Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:22 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_111023APB_FTO_152003
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-23-006-044-001/5569781104
(Pipodra) 		1123006000NRG24111020230892199 11/10/2023 Minama Minaben Sukrambhai 1123006WL057185 Minama Minaben Sukrambhai 00032 UTIB0000367 3346 3346 Processed 03/11/2023 6975259287 Minama Minaben Sukrambhai FINO PAYMENTS BANK LTD(608001)
2 Dhanpur GJ-23-006-044-001/5569781114
(Pipodra) 		1123006000NRG24111020230892201 11/10/2023 Ishvarbhai Bhabhor 1123006WL057185 Ishvarbhai Bhabhor 00032 UTIB0000367 3346 3346 Processed 03/11/2023 6975259288 Bhabhor Ishvarbhai Babubhai FINO PAYMENTS BANK LTD(608001)
3 Dhanpur GJ-23-006-044-001/5578701649
(Pipodra) 		1123006000NRG24111020230892178 11/10/2023 Rahulbhai Pratapbhai Mohaniya 1123006WL057184 Rahulbhai Pratapbhai Mohaniya 00032 UTIB0000367 3346 3346 Processed 03/11/2023 6975259286 Rahulbhai Pratapbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 10038 10038
4 Dhanpur GJ-23-006-032-001/55780648
(Limdi Medhari) 		1123006000NRG24101020230889846 11/10/2023 PARMAR NILSHBHAI PARTAPBHAI 1123006WL056919 PARMAR NILSHBHAI PARTAPBHAI 00032 UTIB0001431 2880 2880 Processed 03/11/2023 6975259071 Parmar Nileshbhai FINO PAYMENTS BANK LTD(608001)
5 Dhanpur GJ-23-006-032-001/55780651
(Limdi Medhari) 		1123006000NRG24101020230889907 11/10/2023 Dineshbhai Amarsingbhai Rathod 1123006WL056923 Dineshbhai Amarsingbhai Rathod 00032 UTIB0001431 2640 2640 Processed 03/11/2023 6975259072 Dineshbhai Amarsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
6 Dhanpur GJ-23-006-032-001/559800091
(Limdi Medhari) 		1123006000NRG24101020230889847 11/10/2023 Alkeshkumar Babubhai Parmar 1123006WL056919 Alkeshkumar Babubhai Parmar 00032 UTIB0001431 2880 2880 Processed 03/11/2023 6975259198 Alkeshkumar Babubhai Parmar FINO PAYMENTS BANK LTD(608001)
7 Dhanpur GJ-23-006-032-001/55980091
(Limdi Medhari) 		1123006000NRG24101020230889848 11/10/2023 Ganpatbhai Virsing 1123006WL056919 Ganpatbhai Virsing 00032 UTIB0001431 2880 2880 Processed 03/11/2023 6975259158 GANPATBHAI VIRSING CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dhanpur GJ-23-006-032-001/55980092
(Limdi Medhari) 		1123006000NRG24101020230889849 11/10/2023 Chauhan Gnaneshvarbhai Ganpatbhai 1123006WL056919 Chauhan Gnaneshvarbhai Ganpatbhai 00032 UTIB0001431 2880 2880 Processed 03/11/2023 6975259200 Chauhan Gnaneshvarkumar Ganpatsinh FINO PAYMENTS BANK LTD(608001)
9 Dhanpur GJ-23-006-032-001/55980094
(Limdi Medhari) 		1123006000NRG24101020230889851 11/10/2023 Jayendrasinh R 1123006WL056919 Jayendrasinh R 00032 UTIB0001431 2880 2880 Processed 03/11/2023 6975259199 Baria Jayendrasinh FINO PAYMENTS BANK LTD(608001)
SubTotal 17040 17040
10 Dhanpur GJ-23-006-057-002/52
(Zabu) 		1123006000NRG24111020230892633 11/10/2023 BARIYA SHANUDIBEN SHANIYABHAI 1123006WL057211 BARIYA SHANUDIBEN SHANIYABHAI 00032 UTIB0003139 1195 1195 Processed 03/11/2023 6975258967 Master ANKITABEN SURESHBHAI BILVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1195 1195
11 Dhanpur GJ-23-006-035-002/73
(Mandor) 		1123006000NRG24101020230889741 11/10/2023 Parmar Vijaybhai Mulabhai 1123006WL056906 Parmar Vijaybhai Mulabhai 00045 BARB0CHADAH 1470 1470 Processed 03/11/2023 6975258756 Parmar Vijaybhai Mulabhai FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-052-001/5579960441
(Undar) 		1123006000NRG24111020230892459 11/10/2023 MOHANIYA RAHULBHAI NARIYABHAI 1123006WL057201 MOHANIYA RAHULBHAI NARIYABHAI 00045 BARB0CHADAH 1500 1500 Processed 03/11/2023 6975259007 MOHANIYA RAHULBHAI N BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-052-001/5579960441
(Undar) 		1123006000NRG24111020230892460 11/10/2023 MOHANIYA SURATIBEN RAHULBHAI 1123006WL057201 MOHANIYA SURATIBEN RAHULBHAI 00045 BARB0CHADAH 1500 1500 Processed 03/11/2023 6975259009 MOHANIYA SURATIBEN R BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-052-001/5579960442
(Undar) 		1123006000NRG24111020230892462 11/10/2023 MOHANIYA SHEELABEN SOBANBHAI 1123006WL057201 MOHANIYA SHEELABEN SOBANBHAI 00045 BARB0CHADAH 1500 1500 Processed 03/11/2023 6975259157 MOHANIYA SHILABEN SO BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-052-001/5579960494
(Undar) 		1123006000NRG24111020230892428 11/10/2023 RETUBEN CHATURBHAI DAHAMA 1123006WL057200 RETUBEN CHATURBHAI DAHAMA 00045 BARB0CHADAH 2151 2151 Rejected 03/11/2023 6975259029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Dhanpur GJ-23-006-052-001/5579960537
(Undar) 		1123006000NRG24111020230892431 11/10/2023 RAJIBEN SAVLABHAI MOHANIYA 1123006WL057200 RAJIBEN SAVLABHAI MOHANIYA 00045 BARB0CHADAH 1912 1912 Processed 03/11/2023 6975259105 RAJIBEN SAVLABHAI MO BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-052-001/5579960540
(Undar) 		1123006000NRG24111020230892432 11/10/2023 CHAMPABEN SUMLABHAI MOHANIYA 1123006WL057200 CHAMPABEN SUMLABHAI MOHANIYA 00045 BARB0CHADAH 1912 1912 Processed 03/11/2023 6975258974 CHAMPABEN SUMALABHAI BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-052-001/5579960541
(Undar) 		1123006000NRG24111020230892433 11/10/2023 RAMILABEN SUMLABHAI MOHANIYA 1123006WL057200 RAMILABEN SUMLABHAI MOHANIYA 00045 BARB0CHADAH 1912 1912 Processed 03/11/2023 6975258907 RAMILABEN SUMLABHAI BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-052-001/5579960546
(Undar) 		1123006000NRG24111020230892436 11/10/2023 vakhilbhai narvatbhai mohaniya 1123006WL057200 vakhilbhai narvatbhai mohaniya 00045 BARB0CHADAH 2151 2151 Processed 03/11/2023 6975259178 MOHANIYA VAKILBHAI N BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-052-001/5579960551
(Undar) 		1123006000NRG24111020230892437 11/10/2023 SAVITRIBEN SUMLABHAI MOHANIYA 1123006WL057200 SAVITRIBEN SUMLABHAI MOHANIYA 00045 BARB0CHADAH 1912 1912 Processed 03/11/2023 6975258913 SAVITRIBEN SOMLABHAI BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-052-001/557996234
(Undar) 		1123006000NRG24111020230892465 11/10/2023 RAMILABEN NARIYABHAI MOHANIYA 1123006WL057201 RAMILABEN NARIYABHAI MOHANIYA 00045 BARB0CHADAH 1500 1500 Processed 03/11/2023 6975259008 RAMILABEN NARIYABHAI BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-052-001/5599900293
(Undar) 		1123006000NRG24111020230892439 11/10/2023 MOHANIYA AMARBHAI NAGARBHAI 1123006WL057200 MOHANIYA AMARBHAI NAGARBHAI 00045 BARB0CHADAH 2868 2868 Processed 03/11/2023 6975259028 AMAR NAGARABHAI MOHA BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-052-001/5599900764
(Undar) 		1123006000NRG24101020230889780 11/10/2023 Raniyabhai Galabhai Dahma 1123006WL056913 Raniyabhai Galabhai Dahma 00045 BARB0CHADAH 3107 3107 Processed 03/11/2023 6975258846 RANIYABHAI GALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhanpur GJ-23-006-052-001/5599901289
(Undar) 		1123006000NRG24111020230892468 11/10/2023 Nilesh Pratapbhai Mohaniya 1123006WL057201 Nilesh Pratapbhai Mohaniya 00045 BARB0CHADAH 2151 2151 Processed 03/11/2023 6975259060 NILESH PRATAPBHAI MO BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-052-001/5599901323
(Undar) 		1123006000NRG24111020230892451 11/10/2023 Shanaben Maheshbhai 1123006WL057200 Shanaben Maheshbhai 00045 BARB0CHADAH 2868 2868 Processed 03/11/2023 6975259230 SHANABEN MAHESHBHAI BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-052-001/5599901344
(Undar) 		1123006000NRG24111020230892453 11/10/2023 Dilipbhai Mavsinhbhai Mohaniya 1123006WL057200 Dilipbhai Mavsinhbhai Mohaniya 00045 BARB0CHADAH 2390 2390 Processed 03/11/2023 6975259283 DILIPBHAI MAVSINH MA BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-052-001/5599901345
(Undar) 		1123006000NRG24111020230892454 11/10/2023 Maheshbhai Mavsinngbhai Mohaniya 1123006WL057200 Maheshbhai Mavsinngbhai Mohaniya 00045 BARB0CHADAH 2390 2390 Processed 03/11/2023 6975259282 MAHESH F NG MAVSINH BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-052-001/5599901348
(Undar) 		1123006000NRG24111020230892457 11/10/2023 Anilbhai Mavsingbhai Mohaniya 1123006WL057200 Anilbhai Mavsingbhai Mohaniya 00045 BARB0CHADAH 2390 2390 Processed 03/11/2023 6975259281 ANILBHAI MAUSINHBHAI BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-057-002/5578009572
(Zabu) 		1123006000NRG24111020230892647 11/10/2023 SOLANKI NAGARSIGBHAI KANJIBHAI 1123006WL057211 SOLANKI NAGARSIGBHAI KANJIBHAI 00045 BARB0CHADAH 1434 1434 Processed 03/11/2023 6975258962 MR NAGARSIGBHAI KANJIBHAI SOLAKI STATE BANK OF INDIA(508548)
30 Dhanpur GJ-23-006-057-002/5578009573
(Zabu) 		1123006000NRG24111020230892648 11/10/2023 Solanki Kasudiben Nagarsing 1123006WL057211 Solanki Kasudiben Nagarsing 00045 BARB0CHADAH 1434 1434 Processed 03/11/2023 6975258961 SOLANKI KASUDIBEN NA BANK OF BARODA(606985)
31 Dhanpur GJ-23-006-057-002/5578009658
(Zabu) 		1123006000NRG24111020230892655 11/10/2023 BARIA PANKESHBHAI 1123006WL057211 BARIA PANKESHBHAI 00045 BARB0CHADAH 1434 1434 Processed 03/11/2023 6975259156 Baria Vakilbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 41886 41886
32 Dhanpur GJ-23-006-035-001/2300271945
(Mandor) 		1123006035NRG24101020230890161 11/10/2023 Bhuriya Savitaben Kamabhai 1123006035WL056964 Bhuriya Savitaben Kamabhai 00045 BARB0CHANDW 2100 2100 Processed 03/11/2023 6975259191 BHURIYA SAVITABEN KAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-035-001/2300271947
(Mandor) 		1123006035NRG24101020230890162 11/10/2023 Bhuriya Shantaben Ratanabhai 1123006035WL056964 Bhuriya Shantaben Ratanabhai 00045 BARB0CHANDW 2100 2100 Processed 03/11/2023 6975258816 BHURIYA SHANTABEN RA BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-035-001/2300271952
(Mandor) 		1123006035NRG24101020230890163 11/10/2023 Senkabhai Kasanabhai Bamaniya 1123006035WL056964 Senkabhai Kasanabhai Bamaniya 00045 BARB0CHANDW 2100 2100 Processed 03/11/2023 6975258815 Senkabhai Kasanabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-035-001/2300271953
(Mandor) 		1123006035NRG24101020230890164 11/10/2023 Kharad Savitaben Ramanbhai 1123006035WL056964 Kharad Savitaben Ramanbhai 00045 BARB0CHANDW 2100 2100 Processed 03/11/2023 6975259190 KHARAD SAVITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dhanpur GJ-23-006-035-001/2300271954
(Mandor) 		1123006035NRG24101020230890165 11/10/2023 Bhuriya Ramsingbhai Maganbhai 1123006035WL056964 Bhuriya Ramsingbhai Maganbhai 00045 BARB0CHANDW 2100 2100 Processed 03/11/2023 6975258813 BHURIYA RAMSINGBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-035-001/2300271955
(Mandor) 		1123006035NRG24101020230890166 11/10/2023 Bhuriya Navalsingbhai Fatiyabhai 1123006035WL056964 Bhuriya Navalsingbhai Fatiyabhai 00045 BARB0CHANDW 2100 2100 Rejected 03/11/2023 6975259189 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Dhanpur GJ-23-006-035-001/2300271956
(Mandor) 		1123006035NRG24101020230890167 11/10/2023 Bhuriya Rekhaben Kevnabhai 1123006035WL056964 Bhuriya Rekhaben Kevnabhai 00045 BARB0CHANDW 2100 2100 Processed 03/11/2023 6975258812 BHURIYA REKHABEN KEVNABHA ICICI BANK LTD(508534)
39 Dhanpur GJ-23-006-035-001/2300271958
(Mandor) 		1123006035NRG24101020230890168 11/10/2023 Bhuriya Kamabhai Fatiyabhai 1123006035WL056964 Bhuriya Kamabhai Fatiyabhai 00045 BARB0CHANDW 2100 2100 Processed 03/11/2023 6975258811 RAJITA K BHURIYA INDIAN OVERSEAS BANK(508541)
40 Dhanpur GJ-23-006-035-001/2300271960
(Mandor) 		1123006035NRG24101020230890169 11/10/2023 Bhuriya Badliben 1123006035WL056964 Bhuriya Badliben 00045 BARB0CHANDW 2100 2100 Processed 03/11/2023 6975258814 Bhuriya Badliben FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-035-001/2300271961
(Mandor) 		1123006035NRG24101020230890170 11/10/2023 Bhuriya Kasturiben Aganbhai 1123006035WL056964 Bhuriya Kasturiben Aganbhai 00045 BARB0CHANDW 2100 2100 Processed 03/11/2023 6975258810 MRS KASTURIBEN AGANBHAI BHURIYA STATE BANK OF INDIA(508548)
42 Dhanpur GJ-23-006-035-002/55766869
(Mandor) 		1123006000NRG24101020230889722 11/10/2023 Bhuriya danvirbhai r 1123006WL056905 Bhuriya danvirbhai r 00045 BARB0CHANDW 2420 2420 Processed 03/11/2023 6975258755 BHURIYA DANVIRBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-035-002/55766921
(Mandor) 		1123006000NRG24101020230889725 11/10/2023 Bhuriya Kinjalben 1123006WL056905 Bhuriya Kinjalben 00045 BARB0CHANDW 2420 2420 Processed 03/11/2023 6975259103 BHURIYA KINJALBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-035-002/67
(Mandor) 		1123006000NRG24101020230889730 11/10/2023 Bhuriya Kashnabhai Parsubhai 1123006WL056905 Bhuriya Kashnabhai Parsubhai 00045 BARB0CHANDW 2420 2420 Processed 03/11/2023 6975258885 KASHNABHAI PARSUBHAI BHURIYA UCO BANK(607066)
45 Dhanpur GJ-23-006-035-002/97
(Mandor) 		1123006000NRG24101020230889731 11/10/2023 Parmar Rajubhai Somjibhai 1123006WL056905 Parmar Rajubhai Somjibhai 00045 BARB0CHANDW 2420 2420 Processed 03/11/2023 6975258754 PARMAR RAJUBHAI SOMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-039-002/8996796975
(Navanagar) 		1123006000NRG24111020230891976 11/10/2023 Mavi Bhimabhai Kasanabhai 1123006WL057167 Mavi Bhimabhai Kasanabhai 00045 BARB0CHANDW 717 717 Processed 03/11/2023 6975258767 MAVI BHIMABHAI KASAN BANK OF BARODA(606985)
47 Dhanpur GJ-23-006-039-002/8996796977
(Navanagar) 		1123006000NRG24111020230891977 11/10/2023 Mavi Sureshbhai Bhimabhai 1123006WL057167 Mavi Sureshbhai Bhimabhai 00045 BARB0CHANDW 717 717 Processed 03/11/2023 6975258768 SURESHBHAI BHIMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-039-002/8996796978
(Navanagar) 		1123006000NRG24111020230891978 11/10/2023 Mavi Maheshbhai Bhimabhai 1123006WL057167 Mavi Maheshbhai Bhimabhai 00045 BARB0CHANDW 717 717 Processed 03/11/2023 6975258887 MAVI MAHESHBHAI BHIM BANK OF BARODA(606985)
49 Dhanpur GJ-23-006-039-002/8996796980
(Navanagar) 		1123006000NRG24111020230891979 11/10/2023 Mavi Makaniben Bhimabhai 1123006WL057167 Mavi Makaniben Bhimabhai 00045 BARB0CHANDW 717 717 Processed 03/11/2023 6975258886 BHIMABHAI KASNABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-039-002/8996796982
(Navanagar) 		1123006000NRG24111020230891980 11/10/2023 Mavi Saralaben Rakeshbhai 1123006WL057167 Mavi Saralaben Rakeshbhai 00045 BARB0CHANDW 717 717 Processed 03/11/2023 6975258710 MAVI SARALABEN RAKES BANK OF BARODA(606985)
51 Dhanpur GJ-23-006-039-002/8996796983
(Navanagar) 		1123006000NRG24111020230891981 11/10/2023 Mavi Ajitbhai Sureshbhai 1123006WL057167 Mavi Ajitbhai Sureshbhai 00045 BARB0CHANDW 717 717 Processed 03/11/2023 6975258757 AJITBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-039-002/8996796986
(Navanagar) 		1123006000NRG24111020230891982 11/10/2023 Mavi Gitaben Sureshbhai 1123006WL057167 Mavi Gitaben Sureshbhai 00045 BARB0CHANDW 717 717 Processed 03/11/2023 6975258711 MAVI GITABEN SURESHB BANK OF BARODA(606985)
53 Dhanpur GJ-23-006-057-002/5578009575
(Zabu) 		1123006000NRG24111020230892650 11/10/2023 SOLNKI KANITABEN PANKAJBHAI 1123006WL057211 SOLNKI KANITABEN PANKAJBHAI 00045 BARB0CHANDW 1434 1434 Processed 03/11/2023 6975258769 SOLANKI KANITABEN BANK OF BARODA(606985)
SubTotal 37133 37133
54 Dhanpur GJ-23-006-003-001/7777997735
(Bedat) 		1123006000NRG24101020230889964 11/10/2023 Daxaben 1123006WL056927 Daxaben 00045 BARB0DEVGAD 1440 1440 Processed 03/11/2023 6975259210 DAXABEN JASHUBHAI PA BANK OF BARODA(606985)
55 Dhanpur GJ-23-006-003-001/7777997736
(Bedat) 		1123006000NRG24101020230889965 11/10/2023 Mehulkumar 1123006WL056927 Mehulkumar 00045 BARB0DEVGAD 1440 1440 Processed 03/11/2023 6975259270 PATELIYA MEHUL KUMAR BANK OF BARODA(606985)
56 Dhanpur GJ-23-006-003-001/7777997737
(Bedat) 		1123006000NRG24101020230889966 11/10/2023 Kiritkumar 1123006WL056927 Kiritkumar 00045 BARB0DEVGAD 1440 1440 Processed 03/11/2023 6975259269 PATELIYA KIRIT KUMAR BANK OF BARODA(606985)
57 Dhanpur GJ-23-006-003-001/7777997788
(Bedat) 		1123006000NRG24101020230889968 11/10/2023 pateliya archanaben 1123006WL056927 pateliya archanaben 00045 BARB0DEVGAD 1920 1920 Processed 03/11/2023 6975259271 PATELIYA ARCHANABEN BANK OF BARODA(606985)
58 Dhanpur GJ-23-006-003-001/7777997791
(Bedat) 		1123006000NRG24101020230889969 11/10/2023 Sangitben Ramnbhai Patel 1123006WL056927 Sangitben Ramnbhai Patel 00045 BARB0DEVGAD 1920 1920 Processed 03/11/2023 6975259268 SANGITABEN RAMANBHAI BANK OF BARODA(606985)
59 Dhanpur GJ-23-006-003-001/7777997797
(Bedat) 		1123006000NRG24101020230889972 11/10/2023 Pateliya Vanrajsinh 1123006WL056927 Pateliya Vanrajsinh 00045 BARB0DEVGAD 1920 1920 Processed 03/11/2023 6975259272 PATELIYA VANRAJSINH BANK OF BARODA(606985)
60 Dhanpur GJ-23-006-003-001/7777998108
(Bedat) 		1123006000NRG24101020230889979 11/10/2023 patel kashamben kankbhai 1123006WL056927 patel kashamben kankbhai 00045 BARB0DEVGAD 1920 1920 Processed 03/11/2023 6975259275 PATELIYA KASHAMBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-043-001/6679412517
(Pipearo) 		1123006000NRG24111020230892147 11/10/2023 Kala 1123006WL057181 Kala 00045 BARB0DEVGAD 2585 2585 Processed 03/11/2023 6975259208 Patel Kalaben P PATEL KALABEN PRAVINSINH FINCARE SMALL FINANCE BANK LTD(608304)
62 Dhanpur GJ-23-006-044-001/5578701743
(Pipodra) 		1123006000NRG24111020230892179 11/10/2023 VIPULBHAI KUVARABHAI MINAMA 1123006WL057184 VIPULBHAI KUVARABHAI MINAMA 00045 BARB0DEVGAD 2868 2868 Rejected 03/11/2023 6975259278 A/c Blocked or Frozen
63 Dhanpur GJ-23-006-044-001/5578701747
(Pipodra) 		1123006000NRG24111020230892233 11/10/2023 BHAVNABEN KUVARABHAI MINAMA 1123006WL057186 BHAVNABEN KUVARABHAI MINAMA 00045 BARB0DEVGAD 3346 3346 Processed 03/11/2023 6975259310 Minama Bhavanaben Kuvarabhai FINO PAYMENTS BANK LTD(608001)
64 Dhanpur GJ-23-006-044-001/5578701749
(Pipodra) 		1123006000NRG24111020230892249 11/10/2023 LALITABEN SHANUBHAI MINAMA 1123006WL057187 LALITABEN SHANUBHAI MINAMA 00045 BARB0DEVGAD 3346 3346 Processed 03/11/2023 6975259307 Minama Lalitaben Shanubhai FINO PAYMENTS BANK LTD(608001)
65 Dhanpur GJ-23-006-044-001/5578701750
(Pipodra) 		1123006000NRG24111020230892180 11/10/2023 SANUBHAI SURSINBHAI MINAMA 1123006WL057184 SANUBHAI SURSINBHAI MINAMA 00045 BARB0DEVGAD 2868 2868 Processed 03/11/2023 6975259305 Minama Shanubhai FINO PAYMENTS BANK LTD(608001)
66 Dhanpur GJ-23-006-044-001/5578701753
(Pipodra) 		1123006000NRG24111020230892181 11/10/2023 HUKARMBHAI SHAYBABHAI MINAMA 1123006WL057184 HUKARMBHAI SHAYBABHAI MINAMA 00045 BARB0DEVGAD 3107 3107 Processed 03/11/2023 6975259279 MINAMA SHUKRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dhanpur GJ-23-006-044-001/5578701755
(Pipodra) 		1123006000NRG24111020230892182 11/10/2023 GULLBEN MINAMA 1123006WL057184 GULLBEN MINAMA 00045 BARB0DEVGAD 3346 3346 Processed 03/11/2023 6975259311 Ninama Guli Ben FINO PAYMENTS BANK LTD(608001)
68 Dhanpur GJ-23-006-044-001/5578701759
(Pipodra) 		1123006000NRG24111020230892183 11/10/2023 BHOPATBHAI MANGABHAI MINAMA 1123006WL057184 BHOPATBHAI MANGABHAI MINAMA 00045 BARB0DEVGAD 3107 3107 Processed 03/11/2023 6975259308 Minama Bhopatbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
69 Dhanpur GJ-23-006-044-001/5578701764
(Pipodra) 		1123006000NRG24111020230892184 11/10/2023 SAYBABHAI SURSINGBHAI MINAMA 1123006WL057184 SAYBABHAI SURSINGBHAI MINAMA 00045 BARB0DEVGAD 3107 3107 Processed 03/11/2023 6975259306 Minama Saybabhai FINO PAYMENTS BANK LTD(608001)
70 Dhanpur GJ-23-006-044-001/5578701772
(Pipodra) 		1123006000NRG24111020230892250 11/10/2023 MINAMA SHUISHILABEN 1123006WL057187 MINAMA SHUISHILABEN 00045 BARB0DEVGAD 3346 3346 Processed 03/11/2023 6975259277 MINAMA SUSHILABEN HAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-044-001/5578701773
(Pipodra) 		1123006000NRG24111020230892234 11/10/2023 MINAMA KAMALESHBHAI 1123006WL057186 MINAMA KAMALESHBHAI 00045 BARB0DEVGAD 3346 3346 Processed 03/11/2023 6975259276 Minama Kamleshbhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-044-001/5578701774
(Pipodra) 		1123006000NRG24111020230892235 11/10/2023 BHABHOR SANTABEN 1123006WL057186 BHABHOR SANTABEN 00045 BARB0DEVGAD 3346 3346 Processed 03/11/2023 6975259309 Bhabhor Shantaben Babubhai FINO PAYMENTS BANK LTD(608001)
73 Dhanpur GJ-23-006-045-001/667909891
(Rachhava) 		1123006000NRG24111020230892266 11/10/2023 resamben rajubhai 1123006WL057188 resamben rajubhai 00045 BARB0DEVGAD 2868 2868 Processed 03/11/2023 6975259211 Mrs. PINKI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
74 Dhanpur GJ-23-006-046-001/559704574
(Rampur) 		1123006000NRG24111020230892335 11/10/2023 Patel koliben Kanjibhai 1123006WL057192 Patel koliben Kanjibhai 00045 BARB0DEVGAD 2820 2820 Processed 03/11/2023 6975259273 KOLIBEN KANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-046-001/559704618
(Rampur) 		1123006000NRG24111020230892375 11/10/2023 Bhil Alkeshbhai Bharatbhai 1123006WL057195 Bhil Alkeshbhai Bharatbhai 00045 BARB0DEVGAD 3290 3290 Processed 03/11/2023 6975259312 BHIL ALKESHKUMAR BANK OF BARODA(606985)
76 Dhanpur GJ-23-006-046-001/559704638
(Rampur) 		1123006000NRG24111020230892376 11/10/2023 NARENDRASINH BHARATSINH GUNDIYA 1123006WL057195 NARENDRASINH BHARATSINH GUNDIYA 00045 BARB0DEVGAD 3290 3290 Processed 03/11/2023 6975259209 NARENDRASINH BHARATS BANK OF BARODA(606985)
77 Dhanpur GJ-23-006-055-005/5578800975
(Vasiya Dungari) 		1123006000NRG24101020230889926 11/10/2023 Bhuriya Badaliben Varsingbhai 1123006WL056924 Bhuriya Badaliben Varsingbhai 00045 BARB0DEVGAD 2560 2560 Processed 03/11/2023 6975259274 Badliben Varsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 64546 64546
78 Dhanpur GJ-23-006-039-002/8996797419
(Navanagar) 		1123006000NRG24111020230891983 11/10/2023 Bamaniya Leelaben Dipakbhai 1123006WL057167 Bamaniya Leelaben Dipakbhai 00045 BARB0DOHADX 1673 1673 Processed 03/11/2023 6975259207 BAMANIYA LEELABEN DI BANK OF BARODA(606985)
79 Dhanpur GJ-23-006-052-001/5599901272
(Undar) 		1123006000NRG24111020230892446 11/10/2023 Nagrabhai 1123006WL057200 Nagrabhai 00045 BARB0DOHADX 1912 1912 Processed 03/11/2023 6975259039 SARDARBHAI NAGARBHAI BANK OF BARODA(606985)
80 Dhanpur GJ-23-006-052-001/5599901273
(Undar) 		1123006000NRG24111020230892447 11/10/2023 Mohaniya 1123006WL057200 Mohaniya 00045 BARB0DOHADX 1912 1912 Processed 03/11/2023 6975259038 SUKRAMBHAI SHANKARBH BANK OF BARODA(606985)
SubTotal 5497 5497
81 Dhanpur GJ-23-006-018-001/5578701930
(Ghodajar) 		1123006000NRG24101020230889672 11/10/2023 Lavriya Nileshbhai Sakabhai 1123006WL056901 Lavriya Nileshbhai Sakabhai 00045 BARB0DUDPAN 1645 1645 Processed 03/11/2023 6975259313 LAVARIYA NILESHBHAI BANK OF BARODA(606985)
SubTotal 1645 1645
82 Dhanpur GJ-23-006-034-001/55799413
(Mandav) 		1123006000NRG24101020230889709 11/10/2023 TADAVI NATUBHAI DHIRUBHAI 1123006WL056904 TADAVI NATUBHAI DHIRUBHAI 00045 BARB0RUVABA 1434 1434 Processed 03/11/2023 6975258980 Tadvi Natubhai Dhirubhai FINO PAYMENTS BANK LTD(608001)
83 Dhanpur GJ-23-006-040-001/5577991432
(Panam) 		1123006000NRG24111020230892000 11/10/2023 PARVATBHAI 1123006WL057168 PARVATBHAI 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6975258959 Bahadursing Shankarbhai Vahoniya FINO PAYMENTS BANK LTD(608001)
SubTotal 3184 3184
84 Dhanpur GJ-23-006-034-001/64
(Mandav) 		1123006000NRG24101020230889711 11/10/2023 Tadvi Shardaben Dinubhai 1123006WL056904 Tadvi Shardaben Dinubhai 00048 BKID0002505 1434 1434 Rejected 03/11/2023 6975259182 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1434 1434
85 Dhanpur GJ-23-006-001-001/5547801180
(Agasvani) 		1123006000NRG24111020230891552 11/10/2023 SANGADA ALPESHBHAI BABUBHAI 1123006WL057125 SANGADA ALPESHBHAI BABUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6975258921 SANGADA ALPESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-001-001/5547801182
(Agasvani) 		1123006000NRG24111020230891553 11/10/2023 SANGADA KAMLESHBHAI MAGANBHAI 1123006WL057125 SANGADA KAMLESHBHAI MAGANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6975259250 KAMLESHBHAI MAGANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-001-001/9457850863
(Agasvani) 		1123006000NRG24111020230891557 11/10/2023 Sangada Sartanbhai Dhuliyabhai 1123006WL057125 Sangada Sartanbhai Dhuliyabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6975259086 SANGADA SARATANBHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-003-001/557799665
(Bedat) 		1123006000NRG24101020230889960 11/10/2023 PATELIYA BHEMABHAI JAVARABHAI 1123006WL056927 PATELIYA BHEMABHAI JAVARABHAI 00057 BARB0BGGBXX 1440 1440 Processed 03/11/2023 6975259136 BHEMABHAI JAVRABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-003-001/557799665
(Bedat) 		1123006000NRG24101020230889961 11/10/2023 PATELIYA MANGALIBEN BHEMABHAI 1123006WL056927 PATELIYA MANGALIBEN BHEMABHAI 00057 BARB0BGGBXX 1440 1440 Processed 03/11/2023 6975259137 PATELIYA MANGLIBEN BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-003-001/557799666
(Bedat) 		1123006000NRG24101020230889962 11/10/2023 PATELIYA KANUBHAI BHEMABHAI 1123006WL056927 PATELIYA KANUBHAI BHEMABHAI 00057 BARB0BGGBXX 1440 1440 Processed 03/11/2023 6975259239 PATELIYA KANUBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dhanpur GJ-23-006-003-001/557799667
(Bedat) 		1123006000NRG24101020230889963 11/10/2023 PATELIYA JASHUBHAI BHEMABHAI 1123006WL056927 PATELIYA JASHUBHAI BHEMABHAI 00057 BARB0BGGBXX 1440 1440 Processed 03/11/2023 6975258881 PATEL JASHUBHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-003-001/7777997795
(Bedat) 		1123006000NRG24101020230889970 11/10/2023 Patel Somabhai 1123006WL056927 Patel Somabhai 00057 BARB0BGGBXX 1920 1920 Processed 03/11/2023 6975258882 PATEL SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-003-001/7777997796
(Bedat) 		1123006000NRG24101020230889971 11/10/2023 Patel Dholiben 1123006WL056927 Patel Dholiben 00057 BARB0BGGBXX 1920 1920 Processed 03/11/2023 6975258879 DOLIBEN SOMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-003-001/7777997799
(Bedat) 		1123006000NRG24101020230889973 11/10/2023 Patel Dilipbhai Mansukabhai 1123006WL056927 Patel Dilipbhai Mansukabhai 00057 BARB0BGGBXX 1920 1920 Processed 03/11/2023 6975258880 DILIPBHAI MANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-011-001/6679099119
(Pipearo) 		1123006000NRG24101020230889774 11/10/2023 bharatbhai mohanbhai rathod 1123006WL056912 bharatbhai mohanbhai rathod 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6975259084 MR PRATAPBHAI KANABHAI CHAUHAN STATE BANK OF INDIA(508548)
96 Dhanpur GJ-23-006-012-001/5566442
(Dudhamali) 		1123006000NRG24111020230891699 11/10/2023 Mohaniya Rangitaben Laxamnbhai 1123006WL057141 Mohaniya Rangitaben Laxamnbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6975259089 MOHANIYA RANGITABEN LAXAMNBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-012-001/5566445
(Dudhamali) 		1123006000NRG24111020230891701 11/10/2023 Mohaniya Fatesinh Kishanbhai 1123006WL057141 Mohaniya Fatesinh Kishanbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6975259088 Mohaniya Fatesinh Kishanbhai FINO PAYMENTS BANK LTD(608001)
98 Dhanpur GJ-23-006-012-001/6678009819
(Dudhamali) 		1123006000NRG24111020230891705 11/10/2023 Mandod sakaryabhai 1123006WL057141 Mandod sakaryabhai 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6975258762 MR SOMABHAI ABALABHAI MANDOD STATE BANK OF INDIA(508548)
99 Dhanpur GJ-23-006-015-001/55678061
(Gadvel) 		1123006000NRG24111020230891722 11/10/2023 Baria Mangalabhai Saburbhai 1123006WL057143 Baria Mangalabhai Saburbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6975258930 Mangalabhai Saburbhai Baria FINO PAYMENTS BANK LTD(608001)
100 Dhanpur GJ-23-006-016-001/308
(Gangardi Faliya) 		1123006000NRG24101020230889606 11/10/2023 MINAMA KAVITABEN VICHIYABHAI 1123006WL056898 MINAMA KAVITABEN VICHIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975258833 KAVITABEN VICHHIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-016-001/308
(Gangardi Faliya) 		1123006000NRG24101020230889605 11/10/2023 MINAMA VISHIYA ANSHUKHBHAI 1123006WL056898 MINAMA VISHIYA ANSHUKHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975258838 VICHHIYABHAI ANSUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-016-001/407
(Gangardi Faliya) 		1123006000NRG24101020230889607 11/10/2023 VAKHALA GUMJIBHAI JANIYABHAI 1123006WL056898 VAKHALA GUMJIBHAI JANIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975259203 GUMJIBHAI JANIYABHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-016-001/407
(Gangardi Faliya) 		1123006000NRG24101020230889608 11/10/2023 VAKHALA SAKRIBEN GUMJIBHAI 1123006WL056898 VAKHALA SAKRIBEN GUMJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975259192 SHAKRIBEN GUMJIBHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-016-001/410
(Gangardi Faliya) 		1123006000NRG24111020230891742 11/10/2023 GOHARI PARTIBEN BABUBHAI 1123006WL057146 GOHARI PARTIBEN BABUBHAI 00057 BARB0BGGBXX 478 478 Processed 03/11/2023 6975258963 GOHARIPARTIBENBABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-016-001/411
(Gangardi Faliya) 		1123006000NRG24111020230891743 11/10/2023 GOHARI ASHABEN SARJANBHAI 1123006WL057146 GOHARI ASHABEN SARJANBHAI 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6975258965 ASHABEN SARJANBHAI GOHRI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-016-001/4896795693
(Gangardi Faliya) 		1123006000NRG24101020230889609 11/10/2023 GOHARI SANKARBHAI JAVSINGBHAI 1123006WL056898 GOHARI SANKARBHAI JAVSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6975259204 GOHRI SHANKARBHAI JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-016-001/4896795695
(Gangardi Faliya) 		1123006000NRG24101020230889610 11/10/2023 GOHARI SURYABEN BABUBHAI 1123006WL056898 GOHARI SURYABEN BABUBHAI 00057 BARB0BGGBXX 478 478 Processed 03/11/2023 6975259027 GOHARI SURYABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-016-001/4896795706
(Gangardi Faliya) 		1123006000NRG24101020230889611 11/10/2023 VAKHALA RAMESHBHAI KHURBANBHAI 1123006WL056898 VAKHALA RAMESHBHAI KHURBANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975258860 RAMESHBHAI KHURBANBHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-016-001/4896795707
(Gangardi Faliya) 		1123006000NRG24101020230889613 11/10/2023 VA KHLA KANTABEN PANKAJBHAI 1123006WL056898 VA KHLA KANTABEN PANKAJBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975259193 VAKHLA KANTABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-016-001/4896795707
(Gangardi Faliya) 		1123006000NRG24101020230889612 11/10/2023 VA KHLA PANKAJBHAI SOMABHAI 1123006WL056898 VA KHLA PANKAJBHAI SOMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975258914 VAKHALA PANKAJBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-016-001/4896795708
(Gangardi Faliya) 		1123006000NRG24101020230889614 11/10/2023 VAKHALA NIRUBEN RAMESHBHAI 1123006WL056898 VAKHALA NIRUBEN RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975258941 VAKHLA NIRUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-016-001/4896795709
(Gangardi Faliya) 		1123006000NRG24101020230889615 11/10/2023 VAKHALA DITABHAI MOHANBHAI 1123006WL056898 VAKHALA DITABHAI MOHANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975258862 DITABHAI MOHANBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-016-001/4896795848
(Gangardi Faliya) 		1123006000NRG24101020230889616 11/10/2023 VAKHALA SUREKHABEN SOMABHAI 1123006WL056898 VAKHALA SUREKHABEN SOMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975259036 VAKHLA SUREKHABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-016-001/4896795849
(Gangardi Faliya) 		1123006000NRG24101020230889617 11/10/2023 VAKHALA RAMESHBHAI BHARTABHAI 1123006WL056898 VAKHALA RAMESHBHAI BHARTABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975259034 VAKHALA RAMESHBHAI BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Dhanpur GJ-23-006-016-001/4896795849
(Gangardi Faliya) 		1123006000NRG24101020230889576 11/10/2023 VAKHALA VARMABEN RAMESHBHAI 1123006WL056897 VAKHALA VARMABEN RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975258970 VAKHLA VARMABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-016-001/4896795866
(Gangardi Faliya) 		1123006000NRG24101020230889618 11/10/2023 GOHARI GOLABHAI KAMLESHBHAI 1123006WL056898 GOHARI GOLABHAI KAMLESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6975258969 Gohri Golubhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
117 Dhanpur GJ-23-006-016-001/4896795909
(Gangardi Faliya) 		1123006000NRG24101020230889619 11/10/2023 GOHARI DHANSYAM AMARSING 1123006WL056898 GOHARI DHANSYAM AMARSING 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6975259033 GOHRI GHANASHAMBHAI ARMSI ICICI BANK LTD(508534)
118 Dhanpur GJ-23-006-016-001/4896795909
(Gangardi Faliya) 		1123006000NRG24101020230889620 11/10/2023 GOHARI DITABHAI BHAVABHAI 1123006WL056898 GOHARI DITABHAI BHAVABHAI 00057 BARB0BGGBXX 717 717 Processed 03/11/2023 6975259032 DITABHAI BHAVABHAI GOHARI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-016-001/4896795912
(Gangardi Faliya) 		1123006000NRG24101020230889621 11/10/2023 GOHARI VISHALIBEN PARKASHBHAI 1123006WL056898 GOHARI VISHALIBEN PARKASHBHAI 00057 BARB0BGGBXX 717 717 Processed 03/11/2023 6975258964 GOHRI VAISHALIBEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-016-001/4896795923
(Gangardi Faliya) 		1123006000NRG24101020230889577 11/10/2023 VAKHALA RAKESHBHAI RAMESHBHAI 1123006WL056897 VAKHALA RAKESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975259252 MANUBHAI HARIYABHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-016-001/4896795924
(Gangardi Faliya) 		1123006000NRG24101020230889578 11/10/2023 VAKHALA KAMODIBEN REMLABHAI 1123006WL056897 VAKHALA KAMODIBEN REMLABHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975259035 VAKHALA KAMODIBEN REMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-016-001/4896795963
(Gangardi Faliya) 		1123006000NRG24101020230889622 11/10/2023 GOHARI DKSABEN DHANSHAM 1123006WL056898 GOHARI DKSABEN DHANSHAM 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6975259184 DAXABEN GHANSHYAMBHAI GOHRI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-016-001/4896795964
(Gangardi Faliya) 		1123006000NRG24101020230889623 11/10/2023 GOHARI VASANABHAI MADUBHAI 1123006WL056898 GOHARI VASANABHAI MADUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6975258899 GOHRI VASNABHAI MADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-016-001/4896795966
(Gangardi Faliya) 		1123006000NRG24101020230889624 11/10/2023 GOHARI JOKHLIBEN NATUBHAI 1123006WL056898 GOHARI JOKHLIBEN NATUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6975259037 GOHRI JOKHLIBEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-016-001/4896795966
(Gangardi Faliya) 		1123006000NRG24101020230889625 11/10/2023 GOHARI NATUBHAI VIRSINGBHAI 1123006WL056898 GOHARI NATUBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6975258760 NATVARBHAI VARSINGBHAI GOHARI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-016-001/4896795981
(Gangardi Faliya) 		1123006000NRG24101020230889579 11/10/2023 VAKHALA DINESHBHAI RATANABHAI 1123006WL056897 VAKHALA DINESHBHAI RATANABHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975258866 VAKHLA DINESHBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-016-001/4896796000
(Gangardi Faliya) 		1123006000NRG24101020230889581 11/10/2023 remaben chndubhai vakhala 1123006WL056897 remaben chndubhai vakhala 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975258861 REMABEN CHNADUBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-016-001/4896796000
(Gangardi Faliya) 		1123006000NRG24101020230889580 11/10/2023 VAKHALA CHANDUBHAI HARIYABHAI 1123006WL056897 VAKHALA CHANDUBHAI HARIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975258867 MR CHANDUBHAI HARIYABHAI VAKHALA STATE BANK OF INDIA(508548)
129 Dhanpur GJ-23-006-016-001/4896796009
(Gangardi Faliya) 		1123006000NRG24101020230889582 11/10/2023 BHABHOR RAJUBHAI MAGANBHAI 1123006WL056897 BHABHOR RAJUBHAI MAGANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975259133 BHABHOR RAJUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-016-001/4896796070
(Gangardi Faliya) 		1123006000NRG24101020230889585 11/10/2023 BHURIYA KALABEN SANIYABHAI 1123006WL056897 BHURIYA KALABEN SANIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975259135 BHURIYA KALABEN SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-016-001/4896796073
(Gangardi Faliya) 		1123006000NRG24101020230889587 11/10/2023 BHURIYA KASUBEN PARSUBHAI 1123006WL056897 BHURIYA KASUBEN PARSUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975259134 BHURIYA KACHUDIBEN PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-016-001/4896796073
(Gangardi Faliya) 		1123006000NRG24101020230889586 11/10/2023 BHURIYA PARSUBHAI NAGLABHAI 1123006WL056897 BHURIYA PARSUBHAI NAGLABHAI 00057 BARB0BGGBXX 1434 1434 Rejected 03/11/2023 6975259132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 Dhanpur GJ-23-006-016-001/4896796192
(Gangardi Faliya) 		1123006000NRG24101020230889626 11/10/2023 GOHARI RAMESHBHAI SAKRABHAI 1123006WL056898 GOHARI RAMESHBHAI SAKRABHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6975258898 GOHRI RAMESHBHAI SHAKRABH ICICI BANK LTD(508534)
134 Dhanpur GJ-23-006-016-001/4896796194
(Gangardi Faliya) 		1123006000NRG24101020230889627 11/10/2023 VAGUL MANJUBEN RAMSINGBHAI 1123006WL056898 VAGUL MANJUBEN RAMSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6975258900 Vagul Manjuben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
135 Dhanpur GJ-23-006-016-001/55667891
(Gangardi Faliya) 		1123006000NRG24101020230889629 11/10/2023 CHOUHAN PRAKASHBHAI SHAKRABHAI 1123006WL056898 CHOUHAN PRAKASHBHAI SHAKRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975258968 PRAKASHBHAI SHAKRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-016-001/55667891
(Gangardi Faliya) 		1123006000NRG24101020230889630 11/10/2023 CHOUHAN SHAILESHBHAI SHAKRABHAI 1123006WL056898 CHOUHAN SHAILESHBHAI SHAKRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975259003 CHAUHAN SHAILESHKUMAR SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-016-001/557668437
(Gangardi Faliya) 		1123006000NRG24101020230889632 11/10/2023 MINAMA ROYALBEN VICIYABHAI 1123006WL056898 MINAMA ROYALBEN VICIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975258865 MINAMA ROYALBEN VICHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-016-001/557668437
(Gangardi Faliya) 		1123006000NRG24101020230889631 11/10/2023 MINAMA SONALBEN VICIYABHAI 1123006WL056898 MINAMA SONALBEN VICIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975258864 MINAMA SONALBEN VICHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-016-001/557668438
(Gangardi Faliya) 		1123006000NRG24101020230889633 11/10/2023 CHUHAN SURESHBHAI RAJUBHAI 1123006WL056898 CHUHAN SURESHBHAI RAJUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975258863 CHAUHAN SURESHBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-018-001/557800400
(Ghodajar) 		1123006000NRG24101020230889634 11/10/2023 CHAUHAN BHARATBHAI GAMIRBHAI 1123006WL056899 CHAUHAN BHARATBHAI GAMIRBHAI 00057 BARB0BGGBXX 1743 1743 Processed 03/11/2023 6975258792 BHARATBHAI GAMIRBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-018-001/5578701535
(Ghodajar) 		1123006000NRG24101020230889645 11/10/2023 Mandor Payalben Bhavsingbhai 1123006WL056899 Mandor Payalben Bhavsingbhai 00057 BARB0BGGBXX 470 470 Processed 03/11/2023 6975258817 MANDOR PAYALBEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-018-001/5578701836
(Ghodajar) 		1123006000NRG24111020230891760 11/10/2023 Bariya Pushpaben 1123006WL057147 Bariya Pushpaben 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6975259066 Bariya Pushpaben FINO PAYMENTS BANK LTD(608001)
143 Dhanpur GJ-23-006-018-001/5578701890
(Ghodajar) 		1123006018NRG24111020230890218 11/10/2023 Savsinhbhai 1123006018WL056969 Savsinhbhai 00057 BARB0BGGBXX 3055 3055 Processed 03/11/2023 6975259063 MOHAN SAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-022-002/140200453
(Kaliyavad) 		1123006000NRG24111020230891849 11/10/2023 BABLIBEN MUKSHBHAI RATHO 1123006WL057158 BABLIBEN MUKSHBHAI RATHO 00057 BARB0BGGBXX 1912 1912 Processed 03/11/2023 6975258758 BABLIBEN MUKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-031-001/5567535
(Lakhana Gojiya) 		1123006000NRG24111020230891859 11/10/2023 Nayaka Jhinabhai 1123006WL057160 Nayaka Jhinabhai 00057 BARB0BGGBXX 3220 3220 Processed 03/11/2023 6975259087 Nayaka Jhinabhai FINO PAYMENTS BANK LTD(608001)
146 Dhanpur GJ-23-006-031-001/5568473
(Lakhana Gojiya) 		1123006000NRG24111020230891864 11/10/2023 Bamaniya Nandaben Juvansinh 1123006WL057160 Bamaniya Nandaben Juvansinh 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6975259083 BAMANIYA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dhanpur GJ-23-006-032-001/55780649
(Limdi Medhari) 		1123006000NRG24101020230889906 11/10/2023 Upendarsinh Maniyabhai Parmar 1123006WL056923 Upendarsinh Maniyabhai Parmar 00057 BARB0BGGBXX 2640 2640 Processed 03/11/2023 6975259069 Upendrasinh Maniyabhai Parmar FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-032-001/559826668
(Limdi Medhari) 		1123006000NRG24101020230889908 11/10/2023 LILABEN 1123006WL056923 LILABEN 00057 BARB0BGGBXX 2640 2640 Processed 03/11/2023 6975258790 Lilaben Maniyabhai Parmar FINO PAYMENTS BANK LTD(608001)
149 Dhanpur GJ-23-006-032-001/559826828
(Limdi Medhari) 		1123006000NRG24101020230889909 11/10/2023 MANIYABHAI BHUTUBHAI 1123006WL056923 MANIYABHAI BHUTUBHAI 00057 BARB0BGGBXX 2640 2640 Processed 03/11/2023 6975259070 Maniyabhai Bhathubhai Parmar FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-032-002/5568149
(Limdi Medhari) 		1123006000NRG24111020230891882 11/10/2023 CHAUHAN FATUDIBEN UKARSINH 1123006WL057162 CHAUHAN FATUDIBEN UKARSINH 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6975258975 KAKUDIBEN UKARSINH CHAUHA ICICI BANK LTD(508534)
151 Dhanpur GJ-23-006-032-002/559826757
(Limdi Medhari) 		1123006000NRG24111020230891884 11/10/2023 RAMESHBAHI BALVETBAHI 1123006WL057162 RAMESHBAHI BALVETBAHI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6975258842 RAMESHBHAI BALWANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-032-002/5598270781
(Limdi Medhari) 		1123006000NRG24111020230891885 11/10/2023 CHAUHAN RAMILABEN GANPATBHAI 1123006WL057162 CHAUHAN RAMILABEN GANPATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6975258891 CHAUHAN RAMILABEN ICICI BANK LTD(508534)
153 Dhanpur GJ-23-006-032-002/5598270860
(Limdi Medhari) 		1123006000NRG24111020230891886 11/10/2023 CHAUHAN VINODBHAI KALUBHAI 1123006WL057162 CHAUHAN VINODBHAI KALUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6975258806 CHAUHAN VINODBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-032-002/5598270907
(Limdi Medhari) 		1123006000NRG24111020230891887 11/10/2023 CHAUHAN POPATBHAI AMARSINGBHAI 1123006WL057162 CHAUHAN POPATBHAI AMARSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6975258890 POPATSINH AMARSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-032-002/5598271320
(Limdi Medhari) 		1123006000NRG24111020230891890 11/10/2023 Chauhan Ramilben Manharbhai 1123006WL057162 Chauhan Ramilben Manharbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6975258976 MRS RAMILABEN MANHARSINH CHAUHAN STATE BANK OF INDIA(508548)
156 Dhanpur GJ-23-006-032-002/5598271321
(Limdi Medhari) 		1123006000NRG24111020230891891 11/10/2023 Chauhan Campkbhai manharbhai 1123006WL057162 Chauhan Campkbhai manharbhai 00057 BARB0BGGBXX 3250 3250 Rejected 03/11/2023 6975258977 Aadhaar Number not Mapped to Account Number
157 Dhanpur GJ-23-006-034-001/59
(Mandav) 		1123006000NRG24101020230889710 11/10/2023 Tadavi Vinodbhai Javarabhai 1123006WL056904 Tadavi Vinodbhai Javarabhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975259114 TADVI VINODBHAI JAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-035-002/5566743
(Mandor) 		1123006000NRG24101020230889713 11/10/2023 kantilal chhaganbhai 1123006WL056905 kantilal chhaganbhai 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6975258873 KANTILAL CHHAGANBHAI NALVAYAMA BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-035-002/5566744
(Mandor) 		1123006000NRG24101020230889714 11/10/2023 pujaliben kantilal nalvaya 1123006WL056905 pujaliben kantilal nalvaya 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6975258874 PUNJALIBEN KANTIBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-035-002/5566745
(Mandor) 		1123006000NRG24101020230889715 11/10/2023 LADUBEN NAVAYA 1123006WL056905 LADUBEN NAVAYA 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6975258799 NALVAYA LADUBEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-035-002/5566749
(Mandor) 		1123006000NRG24101020230889738 11/10/2023 Ratansinh badubhai Nalvaya 1123006WL056906 Ratansinh badubhai Nalvaya 00057 BARB0BGGBXX 1470 1470 Processed 03/11/2023 6975258746 RATANSINH BADUBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-035-002/5566786
(Mandor) 		1123006000NRG24101020230889739 11/10/2023 DHOLKIBEN 1123006WL056906 DHOLKIBEN 00057 BARB0BGGBXX 1470 1470 Processed 03/11/2023 6975258751 BHURIYA DHOLKIBEN FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-035-002/5566788
(Mandor) 		1123006000NRG24101020230889716 11/10/2023 RUCHITABEN 1123006WL056905 RUCHITABEN 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6975258844 RUCHIKABEN KAMLESHBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-035-002/5566789
(Mandor) 		1123006000NRG24101020230889717 11/10/2023 LALUBHAI 1123006WL056905 LALUBHAI 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6975258869 NALVAYA LALUBHAI KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dhanpur GJ-23-006-035-002/5566792
(Mandor) 		1123006000NRG24101020230889719 11/10/2023 GITABEN 1123006WL056905 GITABEN 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6975258908 GITABEN BHARATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-035-002/5566793
(Mandor) 		1123006000NRG24101020230889720 11/10/2023 BHARATBHAI 1123006WL056905 BHARATBHAI 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6975258909 BHARATBHAI BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-035-002/5566798
(Mandor) 		1123006000NRG24101020230889721 11/10/2023 RAMILABEN 1123006WL056905 RAMILABEN 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6975258749 NALVAYA RAMILABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-035-002/55766884
(Mandor) 		1123006000NRG24101020230889723 11/10/2023 Parmar Dipikaben Pratapbhai 1123006WL056905 Parmar Dipikaben Pratapbhai 00057 BARB0BGGBXX 2420 2420 Processed 03/11/2023 6975258748 PARMAR DIPIKABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-035-002/55766910
(Mandor) 		1123006000NRG24101020230889724 11/10/2023 Dakshaben Pratapbhai Parmar 1123006WL056905 Dakshaben Pratapbhai Parmar 00057 BARB0BGGBXX 2420 2420 Processed 03/11/2023 6975258747 DAKSHABEN PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-035-002/55766945
(Mandor) 		1123006000NRG24101020230889726 11/10/2023 Mamataben 1123006WL056905 Mamataben 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6975258925 RATHOD MAMTABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-035-002/614370333
(Mandor) 		1123006000NRG24101020230889740 11/10/2023 BHURIYA DAXABEN VINODBHAI 1123006WL056906 BHURIYA DAXABEN VINODBHAI 00057 BARB0BGGBXX 1470 1470 Processed 03/11/2023 6975258750 BHURIYA DAXABEN VINODBHAI BANK OF INDIA(508505)
172 Dhanpur GJ-23-006-035-002/614370346
(Mandor) 		1123006000NRG24101020230889728 11/10/2023 Solki Rahulkumar Maheshbhai 1123006WL056905 Solki Rahulkumar Maheshbhai 00057 BARB0BGGBXX 2695 2695 Rejected 03/11/2023 6975259026 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Dhanpur GJ-23-006-039-002/100
(Navanagar) 		1123006000NRG24111020230891962 11/10/2023 Gohil mangabhai m 1123006WL057167 Gohil mangabhai m 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975258805 MANGA MANSINGH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-039-002/4896795599
(Navanagar) 		1123006000NRG24111020230891965 11/10/2023 GOHIL KHIMABHAI MANSINGBHAI 1123006WL057167 GOHIL KHIMABHAI MANSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975259062 KHIMABHAI MANSINGH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-039-002/4896795599
(Navanagar) 		1123006000NRG24111020230891966 11/10/2023 GOHIL ZAMKUBEN KHIMABHAI 1123006WL057167 GOHIL ZAMKUBEN KHIMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975259061 ZAMKHUBEN KHIMABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-039-002/84
(Navanagar) 		1123006000NRG24111020230891968 11/10/2023 Parmar Jaydipbhai Ramesbhai 1123006WL057167 Parmar Jaydipbhai Ramesbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975259238 JAYDEEPBHAI RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-039-002/8996796853
(Navanagar) 		1123006000NRG24111020230891975 11/10/2023 MSS DIVYABEN DINESHBHAI SANGOD 1123006WL057167 MSS DIVYABEN DINESHBHAI SANGOD 00057 BARB0BGGBXX 717 717 Processed 03/11/2023 6975258884 DIVYABEN DINESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-040-001/55570228
(Panam) 		1123006000NRG24101020230890051 11/10/2023 VINABEN 1123006WL056943 VINABEN 00057 BARB0BGGBXX 2350 2350 Processed 03/11/2023 6975259254 Damor Vinaben FINO PAYMENTS BANK LTD(608001)
179 Dhanpur GJ-23-006-040-001/55770942
(Panam) 		1123006000NRG24101020230889769 11/10/2023 VAHUNIYA DHOLIBEN PARVAT 1123006WL056910 VAHUNIYA DHOLIBEN PARVAT 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6975258708 VAHUNIYA DHOLIBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-040-001/55770952
(Panam) 		1123006000NRG24101020230889770 11/10/2023 VAHUNIYA DILIP PARVAT 1123006WL056910 VAHUNIYA DILIP PARVAT 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6975258706 VAHUNIYA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-040-001/5577991567
(Panam) 		1123006000NRG24111020230892004 11/10/2023 Ravat Madhubhai Bhilabhai 1123006WL057168 Ravat Madhubhai Bhilabhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6975258718 Ravat Madhubhai Bhilabhai FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-041-002/667909703
(Pav) 		1123006000NRG24111020230892013 11/10/2023 SANGOD SHINKIBEN GOPSINHBHAI 1123006WL057170 SANGOD SHINKIBEN GOPSINHBHAI 00057 BARB0BGGBXX 1912 1912 Processed 03/11/2023 6975259081 SHANKIBEN GOBARBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-043-001/557801986
(Pipearo) 		1123006000NRG24111020230892137 11/10/2023 Rajubhai Juvansinh khabad 1123006WL057181 Rajubhai Juvansinh khabad 00057 BARB0BGGBXX 2585 2585 Processed 03/11/2023 6975258910 RAJUBHAI JUVANSINGBHAI KHABAD INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dhanpur GJ-23-006-043-001/557801987
(Pipearo) 		1123006000NRG24111020230892138 11/10/2023 CHAMPABEN RAJUBHAI KHABAD 1123006WL057181 CHAMPABEN RAJUBHAI KHABAD 00057 BARB0BGGBXX 2585 2585 Processed 03/11/2023 6975258902 Champaben Rajubhai Khabad FINO PAYMENTS BANK LTD(608001)
185 Dhanpur GJ-23-006-043-001/557801988
(Pipearo) 		1123006000NRG24111020230892139 11/10/2023 CHATURIBEN JUVANSINGBHAI KHABAD 1123006WL057181 CHATURIBEN JUVANSINGBHAI KHABAD 00057 BARB0BGGBXX 2585 2585 Processed 03/11/2023 6975258804 Chaturiben Juvansinh Khabad FINO PAYMENTS BANK LTD(608001)
186 Dhanpur GJ-23-006-043-002/30064
(Pipearo) 		1123006000NRG24111020230892027 11/10/2023 BHIMSINGH B 1123006WL057171 BHIMSINGH B 00057 BARB0BGGBXX 2240 2240 Processed 03/11/2023 6975259237 BHIMABHAI BHAGALABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-043-002/30074
(Pipearo) 		1123006000NRG24111020230892049 11/10/2023 Parmar Tinaben Khumanbhai 1123006WL057172 Parmar Tinaben Khumanbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975259124 PARMAR TINABEN BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-043-002/30118
(Pipearo) 		1123006000NRG24111020230892050 11/10/2023 PARMAR KHUMANBHAI MAGANBHAI 1123006WL057172 PARMAR KHUMANBHAI MAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975259123 KHUMANBHAI MAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-043-002/557801717
(Pipearo) 		1123006000NRG24111020230892113 11/10/2023 Bamaniya Samilaben Manjibhai 1123006WL057178 Bamaniya Samilaben Manjibhai 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6975259129 BAMANIYAN SAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dhanpur GJ-23-006-043-002/557801764
(Pipearo) 		1123006000NRG24111020230892053 11/10/2023 Parvatbhai Gursinh 1123006WL057172 Parvatbhai Gursinh 00057 BARB0BGGBXX 2350 2350 Processed 03/11/2023 6975258945 PARVATBHAI GURSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-043-002/557801765
(Pipearo) 		1123006000NRG24111020230892028 11/10/2023 BAMANIYA FAKRUBHAI GURSING 1123006WL057171 BAMANIYA FAKRUBHAI GURSING 00057 BARB0BGGBXX 2240 2240 Processed 03/11/2023 6975258872 BAMANIYA FAKARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-043-002/6679098654
(Pipearo) 		1123006000NRG24111020230892054 11/10/2023 PARVATIBEN K PARMAR 1123006WL057172 PARVATIBEN K PARMAR 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975259125 Mr. MANGESH DILEEP JOSHI BANK OF MAHARASHTRA(607387)
193 Dhanpur GJ-23-006-043-003/557801406
(Pipearo) 		1123006000NRG24101020230889778 11/10/2023 Kuntaben 1123006WL056912 Kuntaben 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6975258981 Kuntaben Rameshbhai Dhanak FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-043-003/557801843
(Pipearo) 		1123006000NRG24111020230892059 11/10/2023 GULIBEN VIJAYKUMAR BAMANIYA 1123006WL057172 GULIBEN VIJAYKUMAR BAMANIYA 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6975258894 MS GULIBEN VIJAKUMAR BAMANIYA STATE BANK OF INDIA(508548)
195 Dhanpur GJ-23-006-043-003/557801844
(Pipearo) 		1123006000NRG24111020230892060 11/10/2023 KAMPABEN RAMESHBHAI BAMANIYA 1123006WL057172 KAMPABEN RAMESHBHAI BAMANIYA 00057 BARB0BGGBXX 2629 2629 Rejected 03/11/2023 6975259085 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 Dhanpur GJ-23-006-043-003/6679098975
(Pipearo) 		1123006000NRG24111020230892086 11/10/2023 Chauhan Surekhaben Sarmabhai 1123006WL057175 Chauhan Surekhaben Sarmabhai 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6975258942 Chauhan Surekhaben FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-043-003/6679412188
(Pipearo) 		1123006000NRG24111020230892117 11/10/2023 Palas Maniben Shanabhai 1123006WL057178 Palas Maniben Shanabhai 00057 BARB0BGGBXX 2115 2115 Processed 03/11/2023 6975258764 Palas Maniben Shanabhai FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-044-001/5578001441
(Pipodra) 		1123006000NRG24111020230892224 11/10/2023 Minama Tinaben 1123006WL057186 Minama Tinaben 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6975259065 MINAMA TINA BEN BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-044-001/5578001442
(Pipodra) 		1123006000NRG24111020230892225 11/10/2023 Minama Surekhaben 1123006WL057186 Minama Surekhaben 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6975259064 Minama Surekha Ben FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-044-001/557800783
(Pipodra) 		1123006000NRG24111020230892241 11/10/2023 MINAMA RAMESHBHAI MANGABHAI 1123006WL057187 MINAMA RAMESHBHAI MANGABHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6975259077 MINAMA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-045-001/1978326
(Rachhava) 		1123006000NRG24111020230892255 11/10/2023 HITESHBHAI Sursingbhai 1123006WL057188 HITESHBHAI Sursingbhai 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6975258831 HITESHBHAI ICICI BANK LTD(508534)
202 Dhanpur GJ-23-006-045-001/21-A
(Rachhava) 		1123006000NRG24111020230892284 11/10/2023 VAJESHINGBHAI.B 1123006WL057190 VAJESHINGBHAI.B 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6975259080 BHARAT KUMAR SO BHAN BANK OF BARODA(606985)
203 Dhanpur GJ-23-006-045-001/557901548
(Rachhava) 		1123006000NRG24111020230892359 11/10/2023 RAMESHBHAI 1123006WL057194 RAMESHBHAI 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6975258712 CHAUHAN RAMESHBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-045-001/557901548
(Rachhava) 		1123006000NRG24111020230892360 11/10/2023 MAGIBEN 1123006WL057194 MAGIBEN 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6975258714 CHAUHAN MANGIBEN BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-045-001/557901560
(Rachhava) 		1123006000NRG24111020230892361 11/10/2023 CHAMPABEN SHILESHBHAI 1123006WL057194 CHAMPABEN SHILESHBHAI 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6975258759 CHAMPABEN SHAILESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-045-001/557901567
(Rachhava) 		1123006000NRG24111020230892286 11/10/2023 MAHESHBHAI.R 1123006WL057190 MAHESHBHAI.R 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6975258830 Maheshbhai Ratansinh Baria FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-045-001/557901568
(Rachhava) 		1123006000NRG24111020230892362 11/10/2023 MANGALIBEN SURESHBHAI 1123006WL057194 MANGALIBEN SURESHBHAI 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6975258713 CHAUHAN MANGALIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-045-001/64-A
(Rachhava) 		1123006000NRG24111020230892290 11/10/2023 KHABUD MATHURBHAI KALUBHAI 1123006WL057190 KHABUD MATHURBHAI KALUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6975259140 MRS SHIVANI YADAV STATE BANK OF INDIA(508548)
209 Dhanpur GJ-23-006-045-001/6679010303
(Rachhava) 		1123006000NRG24111020230892257 11/10/2023 Mavi Sunitaben 1123006WL057188 Mavi Sunitaben 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6975259234 Mrs. SUNITABEN DIPSINGBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
210 Dhanpur GJ-23-006-045-001/667909519
(Rachhava) 		1123006000NRG24111020230892259 11/10/2023 PASAYA SUMITRABEN NAVALSINH 1123006WL057188 PASAYA SUMITRABEN NAVALSINH 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975258707 PASAYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-045-001/667909527
(Rachhava) 		1123006000NRG24111020230892295 11/10/2023 MINAMAMANJULABEN MAHESHBHAI 1123006WL057190 MINAMAMANJULABEN MAHESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6975258847 MINAMAMANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-045-001/667909536
(Rachhava) 		1123006000NRG24111020230892296 11/10/2023 vijaybhai udesinh pasaya 1123006WL057190 vijaybhai udesinh pasaya 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6975259004 SK SUBHAN UNION BANK OF INDIA(508500)
213 Dhanpur GJ-23-006-045-001/667909596
(Rachhava) 		1123006000NRG24111020230892363 11/10/2023 SANGITABEN KOLABHAI 1123006WL057194 SANGITABEN KOLABHAI 00057 BARB0BGGBXX 1912 1912 Processed 03/11/2023 6975258892 SANGITABEN KOLABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-045-001/667909620
(Rachhava) 		1123006000NRG24111020230892261 11/10/2023 PASAYA DALIBEN RUPSINGBHAI 1123006WL057188 PASAYA DALIBEN RUPSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975258705 PASAYA DALIBEN BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-045-001/667909620
(Rachhava) 		1123006000NRG24111020230892260 11/10/2023 PASAYA LASUBEN GOPALBHAI 1123006WL057188 PASAYA LASUBEN GOPALBHAI 00057 BARB0BGGBXX 7 7 Rejected 03/11/2023 6975259185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 Dhanpur GJ-23-006-045-001/667909710
(Rachhava) 		1123006000NRG24111020230892297 11/10/2023 sangetaben mathurbhai 1123006WL057190 sangetaben mathurbhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975259143 KHABAD SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-045-001/667909744
(Rachhava) 		1123006000NRG24111020230892264 11/10/2023 MAVI SUMIBEN TEJASHBHAI 1123006WL057188 MAVI SUMIBEN TEJASHBHAI 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6975258848 Sumiben Tejashbhai Mavi FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-045-001/667909752
(Rachhava) 		1123006000NRG24111020230892298 11/10/2023 minama arunaben girishbhai 1123006WL057190 minama arunaben girishbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6975258888 MINAMA ARUNABEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-045-001/667909790
(Rachhava) 		1123006000NRG24111020230892365 11/10/2023 gangaben narvatbhai 1123006WL057194 gangaben narvatbhai 00057 BARB0BGGBXX 1912 1912 Processed 03/11/2023 6975259144 CHAUHAN GANGABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-045-001/667909790
(Rachhava) 		1123006000NRG24111020230892364 11/10/2023 nanjibhai madubhai 1123006WL057194 nanjibhai madubhai 00057 BARB0BGGBXX 1912 1912 Processed 03/11/2023 6975259141 CHAUHAN NANJIBHAI MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-045-001/667909924
(Rachhava) 		1123006000NRG24111020230892300 11/10/2023 lalitaben pravinbhai 1123006WL057190 lalitaben pravinbhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975259142 KHABAD LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-045-001/667910060
(Rachhava) 		1123006000NRG24111020230892272 11/10/2023 bachubhai maljibhai 1123006WL057188 bachubhai maljibhai 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6975259082 Mr. BACHUBHAI MALJIBHAI PASAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
223 Dhanpur GJ-23-006-045-001/667910168
(Rachhava) 		1123006000NRG24111020230892305 11/10/2023 pasaya sejalben bachubhai 1123006WL057190 pasaya sejalben bachubhai 00057 BARB0BGGBXX 2390 2390 Rejected 03/11/2023 6975259005 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 Dhanpur GJ-23-006-045-001/667910214
(Rachhava) 		1123006000NRG24111020230892275 11/10/2023 pasaya methaliben dineshbhai 1123006WL057188 pasaya methaliben dineshbhai 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6975258989 PASAYA METHALIBEN BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-046-001/557045
(Rampur) 		1123006000NRG24111020230892315 11/10/2023 patel mavsing ramsinh 1123006WL057191 patel mavsing ramsinh 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6975258787 Mr. MAVSINH RAMSING PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
226 Dhanpur GJ-23-006-046-001/557076
(Rampur) 		1123006000NRG24111020230892316 11/10/2023 Patel Renukaben Vajesing 1123006WL057191 Patel Renukaben Vajesing 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6975259092 PATEL RANUKABEN VAJESING BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-046-001/557076
(Rampur) 		1123006000NRG24111020230892317 11/10/2023 PATEL VAJESING BHALKABHAI 1123006WL057191 PATEL VAJESING BHALKABHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6975258821 VAJESING BHALKABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-046-001/5570774
(Rampur) 		1123006000NRG24111020230892367 11/10/2023 GUNDIA PUNABHAI KESARSINH GUDIYA 1123006WL057195 GUNDIA PUNABHAI KESARSINH GUDIYA 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258822 PUNABHAI KEHRABHAI GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-046-001/5570774
(Rampur) 		1123006000NRG24111020230892368 11/10/2023 JENTABEN 1123006WL057195 JENTABEN 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258823 JANTABEN PUNBHAI GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-046-001/5570816
(Rampur) 		1123006000NRG24111020230892336 11/10/2023 LILABEN 1123006WL057193 LILABEN 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258834 LILABEN DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-046-001/5570872
(Rampur) 		1123006000NRG24111020230892337 11/10/2023 SANIBEN Govindbhai Patel 1123006WL057193 SANIBEN Govindbhai Patel 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258829 SANIBEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-046-001/557089
(Rampur) 		1123006000NRG24111020230892325 11/10/2023 VAKHLA SARLABEN CHHTRASINH 1123006WL057192 VAKHLA SARLABEN CHHTRASINH 00057 BARB0BGGBXX 2585 2585 Processed 03/11/2023 6975258803 SARLABEN CHHATRASINH VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-046-001/5570893
(Rampur) 		1123006000NRG24111020230892338 11/10/2023 PAEL SAVITABEN BALVATBHAI 1123006WL057193 PAEL SAVITABEN BALVATBHAI 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258789 SAVITABEN BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-046-001/5570893
(Rampur) 		1123006000NRG24111020230892339 11/10/2023 Patel Kamlaben Ranjitbhai 1123006WL057193 Patel Kamlaben Ranjitbhai 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258956 KAMLABEN RANJITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-046-001/557092
(Rampur) 		1123006000NRG24111020230892327 11/10/2023 Vakhla Vinodbhai Dipsinh 1123006WL057192 Vakhla Vinodbhai Dipsinh 00057 BARB0BGGBXX 2585 2585 Processed 03/11/2023 6975258839 VAKHALA VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-046-001/557096
(Rampur) 		1123006000NRG24111020230892371 11/10/2023 Vakhala Babudiben Chelabhai 1123006WL057195 Vakhala Babudiben Chelabhai 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258938 BABUDIBEN CHELABHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-046-001/557096
(Rampur) 		1123006000NRG24111020230892370 11/10/2023 Vakhala chelabhai Raylabhai 1123006WL057195 Vakhala chelabhai Raylabhai 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258937 CHHELABHAI RAYLABHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-046-001/5570971
(Rampur) 		1123006000NRG24111020230892340 11/10/2023 DHIRABHAI SANKABHAI PATEL 1123006WL057193 DHIRABHAI SANKABHAI PATEL 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258840 DHIRABHAI SHAKABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-046-001/5571002
(Rampur) 		1123006000NRG24111020230892341 11/10/2023 Patel Arvindbhai Abhesing 1123006WL057193 Patel Arvindbhai Abhesing 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258932 ARVINDBHAI ABHESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-046-001/5571006
(Rampur) 		1123006000NRG24111020230892342 11/10/2023 Vakhala babubhai bachubhai 1123006WL057193 Vakhala babubhai bachubhai 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258828 BABUBHAI BACHUBHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-046-001/5571013
(Rampur) 		1123006000NRG24111020230892372 11/10/2023 SOKALIBEN BHARATBAHI PATEL 1123006WL057195 SOKALIBEN BHARATBAHI PATEL 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258933 SOKLIBEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-046-001/557801167
(Rampur) 		1123006000NRG24111020230892318 11/10/2023 PATEL METHLIBEN PARSINH 1123006WL057191 PATEL METHLIBEN PARSINH 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6975258832 MATHLIBEN PARSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-046-001/557801167
(Rampur) 		1123006000NRG24111020230892319 11/10/2023 PATEL PARSINH RAMSINH 1123006WL057191 PATEL PARSINH RAMSINH 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6975258786 RAMSINGH PATEL BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-046-001/557901335
(Rampur) 		1123006000NRG24111020230892343 11/10/2023 PATEL Sardaben Umedbhai 1123006WL057193 PATEL Sardaben Umedbhai 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258825 SHARDABEN UMEDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-046-001/557901441
(Rampur) 		1123006000NRG24111020230892345 11/10/2023 Patel Champaben Dipsinh 1123006WL057193 Patel Champaben Dipsinh 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258826 CHAMPABEN DIPSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-046-001/557901441
(Rampur) 		1123006000NRG24111020230892344 11/10/2023 Patel Dipping Abhesinh 1123006WL057193 Patel Dipping Abhesinh 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258827 Mr. DIPSINGBHAI ABHESINGBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
247 Dhanpur GJ-23-006-046-001/557904165
(Rampur) 		1123006000NRG24111020230892320 11/10/2023 BUDHALIBEN SADUBHAI 1123006WL057191 BUDHALIBEN SADUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6975259090 USHABEN RAYJIBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dhanpur GJ-23-006-046-001/557904165
(Rampur) 		1123006000NRG24111020230892322 11/10/2023 Patel Paradipbhai 1123006WL057191 Patel Paradipbhai 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6975259093 PATEL PRADIPKUMAR SADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-046-001/557904165
(Rampur) 		1123006000NRG24111020230892321 11/10/2023 Patel Sadubhai Bhalkabhai 1123006WL057191 Patel Sadubhai Bhalkabhai 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6975259150 SADUBHAI BHALKA PATEL BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-046-001/557904167
(Rampur) 		1123006000NRG24111020230892323 11/10/2023 SAKILABEN BHARATBHAI 1123006WL057191 SAKILABEN BHARATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6975259151 SAKIBLABEN BHARATBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-046-001/55904217
(Rampur) 		1123006000NRG24111020230892347 11/10/2023 Vakhla Abhesih Dhanabhai 1123006WL057193 Vakhla Abhesih Dhanabhai 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258836 ABHESING DHANABHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-046-001/55904217
(Rampur) 		1123006000NRG24111020230892348 11/10/2023 VAKHLA CHAMPABEN ABHESINH 1123006WL057193 VAKHLA CHAMPABEN ABHESINH 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258835 CHAMPABEN ABHESINH VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-046-001/559704371
(Rampur) 		1123006000NRG24111020230892350 11/10/2023 PATEL RUPALIBEN LAXMANBHAI 1123006WL057193 PATEL RUPALIBEN LAXMANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258915 RUPALIBEN LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-046-001/559704372
(Rampur) 		1123006000NRG24111020230892330 11/10/2023 Patel Parkashbhai Kanjibhai 1123006WL057192 Patel Parkashbhai Kanjibhai 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258955 PATEL PRAKASHBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-046-001/559704372
(Rampur) 		1123006000NRG24111020230892331 11/10/2023 Patel Rekhaben Parkashbhai 1123006WL057192 Patel Rekhaben Parkashbhai 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258954 PATEL REKHABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-046-001/559704376
(Rampur) 		1123006000NRG24111020230892352 11/10/2023 Patel Urmilaben Vinodbhai 1123006WL057193 Patel Urmilaben Vinodbhai 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258905 PATEL URMILABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-046-001/559704376
(Rampur) 		1123006000NRG24111020230892351 11/10/2023 Patel Vinodbhai Dhirsinh 1123006WL057193 Patel Vinodbhai Dhirsinh 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258904 VINODBHAI DHIRSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-046-001/559704443
(Rampur) 		1123006000NRG24111020230892353 11/10/2023 Patel Puniben Bhopatbhai 1123006WL057193 Patel Puniben Bhopatbhai 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258943 PUNIBEN BHOPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-046-001/559704449
(Rampur) 		1123006000NRG24111020230892332 11/10/2023 Gundiya Kalubhai Virsing 1123006WL057192 Gundiya Kalubhai Virsing 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258957 GUDIA KALUBHAI VIRSING BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-046-001/559704449
(Rampur) 		1123006000NRG24111020230892333 11/10/2023 Gundiya Naniben Kalubhai 1123006WL057192 Gundiya Naniben Kalubhai 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258958 GUDIA NANIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-046-001/559704574
(Rampur) 		1123006000NRG24111020230892334 11/10/2023 Patel Kanjibhai amarsinh 1123006WL057192 Patel Kanjibhai amarsinh 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258953 PATEL KANJIBHAI AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-046-001/559704639
(Rampur) 		1123006000NRG24111020230892378 11/10/2023 GANGABEN RAMANBHAI GUNDIYA 1123006WL057195 GANGABEN RAMANBHAI GUNDIYA 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6975259091 GANGABEN RAMANBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-046-001/559704639
(Rampur) 		1123006000NRG24111020230892377 11/10/2023 GUNDIYA RAMANBHAI MANGABHAI 1123006WL057195 GUNDIYA RAMANBHAI MANGABHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6975259152 GUNDIYA RAMANBHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-048-001/5568341
(Simamoi) 		1123006000NRG24111020230892381 11/10/2023 Ravat Rashilaben Bhopatsinh 1123006WL057196 Ravat Rashilaben Bhopatsinh 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6975258949 Ravat Rashilaben Bhopatsinh FINO PAYMENTS BANK LTD(608001)
265 Dhanpur GJ-23-006-048-001/557800653
(Simamoi) 		1123006000NRG24111020230892384 11/10/2023 RAVAT BALIBEN POPATSINH 1123006WL057196 RAVAT BALIBEN POPATSINH 00057 BARB0BGGBXX 3055 3055 Processed 03/11/2023 6975259044 MS BALIBEN POPATSINH RAVAT STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-049-001/40
(Taramkach) 		1123006000NRG24111020230892395 11/10/2023 SUVAN MAHETABEN ASHOKKUMAR 1123006WL057197 SUVAN MAHETABEN ASHOKKUMAR 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6975258929 MAHITABEN ASHOKKUMAR SUVAN BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-052-001/5579960489
(Undar) 		1123006000NRG24111020230892426 11/10/2023 SHANTABEN TITABHAI MOHAINYA 1123006WL057200 SHANTABEN TITABHAI MOHAINYA 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6975259030 SHANTABEN TITABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-052-001/5579960493
(Undar) 		1123006000NRG24111020230892427 11/10/2023 DHOLKIBEN KHUNJIBHAI MOHANIYA 1123006WL057200 DHOLKIBEN KHUNJIBHAI MOHANIYA 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6975258854 DHOLKIBEN KHUNJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-052-001/5579960526
(Undar) 		1123006000NRG24111020230892429 11/10/2023 MOHANIYA NARVATBHAI KHUNJIBHAI 1123006WL057200 MOHANIYA NARVATBHAI KHUNJIBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6975258852 MOHANIYANARVATBHAIKHUNJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-052-001/5579960529
(Undar) 		1123006000NRG24111020230892430 11/10/2023 SARDABEN SUMLABHAI MOHANIYA 1123006WL057200 SARDABEN SUMLABHAI MOHANIYA 00057 BARB0BGGBXX 1912 1912 Processed 03/11/2023 6975258912 SHARDABEN SUMLABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-052-001/5579960545
(Undar) 		1123006000NRG24111020230892435 11/10/2023 RAMESHBHAI MALABHAI MOHANIYA 1123006WL057200 RAMESHBHAI MALABHAI MOHANIYA 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6975258853 RAMESHBHAI MALABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-053-001/1990365
(Vakasiya) 		1123006000NRG24111020230892564 11/10/2023 Baria Ramesbhai Satyabhai 1123006WL057207 Baria Ramesbhai Satyabhai 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258983 RAMESHBHAI SATIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-053-001/557799828
(Vakasiya) 		1123006000NRG24111020230892566 11/10/2023 arjunbhai 1123006WL057207 arjunbhai 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258901 BARIA ARJUNBHAI ICICI BANK LTD(508534)
274 Dhanpur GJ-23-006-053-001/557799829
(Vakasiya) 		1123006000NRG24111020230892567 11/10/2023 BARIA KOKILABEN SANKARBHAI 1123006WL057207 BARIA KOKILABEN SANKARBHAI 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258752 BARIA KOKILABEN SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-053-001/557799947
(Vakasiya) 		1123006000NRG24111020230892581 11/10/2023 BARIA SUREKHABEN BHARATSINH 1123006WL057208 BARIA SUREKHABEN BHARATSINH 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975259104 Surekhaben Bharatsinh Baria FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-053-001/557800094
(Vakasiya) 		1123006000NRG24111020230892584 11/10/2023 Baria Vikarmbhai Dholiyabhai 1123006WL057208 Baria Vikarmbhai Dholiyabhai 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258924 MR BARIA VIKRAMBHAI STATE BANK OF INDIA(508548)
277 Dhanpur GJ-23-006-053-001/557800143
(Vakasiya) 		1123006000NRG24111020230892585 11/10/2023 BARIA BHOPATBHAI JUVANSING 1123006WL057208 BARIA BHOPATBHAI JUVANSING 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258870 BHOPATBHAI JUVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-053-001/557800226
(Vakasiya) 		1123006000NRG24111020230892569 11/10/2023 BARIA RAJUBHAI POPTBHAI 1123006WL057207 BARIA RAJUBHAI POPTBHAI 00057 BARB0BGGBXX 1175 1175 Processed 03/11/2023 6975259049 BARIA RAJESHBHAI POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-053-001/557800236
(Vakasiya) 		1123006000NRG24111020230892570 11/10/2023 bariya sakarbhai narubhai 1123006WL057207 bariya sakarbhai narubhai 00057 BARB0BGGBXX 2200 2200 Processed 03/11/2023 6975258855 SHANKARBHAI NARUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-053-001/557800347
(Vakasiya) 		1123006000NRG24111020230892572 11/10/2023 BARIA NANIBEN NARAVATBHAI 1123006WL057207 BARIA NANIBEN NARAVATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 03/11/2023 6975258939 BARIA NANIBEN NARVATBHAI ICICI BANK LTD(508534)
281 Dhanpur GJ-23-006-053-001/557800347
(Vakasiya) 		1123006000NRG24111020230892571 11/10/2023 BARIUA NARAVATBHAI MIKABHAI 1123006WL057207 BARIUA NARAVATBHAI MIKABHAI 00057 BARB0BGGBXX 1175 1175 Processed 03/11/2023 6975258940 NARVATBHAI MIKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-053-001/557800353
(Vakasiya) 		1123006000NRG24111020230892573 11/10/2023 ramesabhai manubhai 1123006WL057207 ramesabhai manubhai 00057 BARB0BGGBXX 1175 1175 Processed 03/11/2023 6975258935 BARIA RAMESHBHAI MANUBHAI ICICI BANK LTD(508534)
283 Dhanpur GJ-23-006-053-001/557800375
(Vakasiya) 		1123006000NRG24111020230892586 11/10/2023 BARIA CHANDRASINH ZAPADABHAI 1123006WL057208 BARIA CHANDRASINH ZAPADABHAI 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6975258824 Mrs. SUREKHABEN CHANDRASINH CHANDRASINH THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
284 Dhanpur GJ-23-006-053-001/5578010047
(Simamoi) 		1123006000NRG24111020230892394 11/10/2023 Rathva Shirishbhai Gobarbhai 1123006WL057196 Rathva Shirishbhai Gobarbhai 00057 BARB0BGGBXX 2350 2350 Rejected 03/11/2023 6975259122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 Dhanpur GJ-23-006-054-001/1983355
(Vakota) 		1123006000NRG24111020230892590 11/10/2023 Sanjaybhai Khumasingbhai Pasaya 1123006WL057209 Sanjaybhai Khumasingbhai Pasaya 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975259241 MR PASAYA MUKESHBHAI KHUMSINGBHAI STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-054-001/1983356
(Vakota) 		1123006000NRG24111020230892591 11/10/2023 Pasaya Mukeshbhai Khumasingbhai 1123006WL057209 Pasaya Mukeshbhai Khumasingbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975259242 SANJAYBHAI KHUMASINGBHAI PASAYA CANARA BANK(508532)
287 Dhanpur GJ-23-006-054-001/1983357
(Vakota) 		1123006000NRG24111020230892592 11/10/2023 Bhuriya Laliben Shaileshbhai 1123006WL057209 Bhuriya Laliben Shaileshbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975259012 BHURIYA LALIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-054-001/1983358
(Vakota) 		1123006000NRG24111020230892593 11/10/2023 Baria Shaileshbhai Manabhai 1123006WL057209 Baria Shaileshbhai Manabhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975259109 BARIA SHAILESHBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-054-001/1983359
(Vakota) 		1123006000NRG24111020230892594 11/10/2023 Pasaya Dolkiben Jotiabhai 1123006WL057209 Pasaya Dolkiben Jotiabhai 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6975259108 NURKIBEN ICICI BANK LTD(508534)
290 Dhanpur GJ-23-006-054-001/1983360
(Vakota) 		1123006000NRG24111020230892595 11/10/2023 Pasaya Nurakiben 1123006WL057209 Pasaya Nurakiben 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6975259107 PASAYA DOLKIBEN JOTIABHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-054-001/1989354
(Vakota) 		1123006000NRG24111020230892597 11/10/2023 pasaya Parvinbhai Jotiyabhai 1123006WL057209 pasaya Parvinbhai Jotiyabhai 00057 BARB0BGGBXX 956 956 Rejected 03/11/2023 6975259106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Dhanpur GJ-23-006-054-001/5579002107
(Vakota) 		1123006000NRG24111020230892598 11/10/2023 Tahed Ramabhai ApsingBhai 1123006WL057209 Tahed Ramabhai ApsingBhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975258819 RAMABHAI APSINGBHAI TAHED VAKO BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-055-001/2300271577
(Vasiya Dungari) 		1123006000NRG24101020230889569 11/10/2023 Gohil Bhavasingbhai Gababhai 1123006WL056896 Gohil Bhavasingbhai Gababhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6975259130 ROSHNIBEN (M)F&G BHAVSINH GABABHAI GOH BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-055-001/557800174
(Vasiya Dungari) 		1123006000NRG24101020230889570 11/10/2023 DHANABHAI 1123006WL056896 DHANABHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6975259131 BHURIYA DHANABHAI BADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-055-005/557800293
(Vasiya Dungari) 		1123006000NRG24101020230889916 11/10/2023 BHURIYA PANGALABHAI VARSINGBHAI 1123006WL056924 BHURIYA PANGALABHAI VARSINGBHAI 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975259079 Pangalabhai Varsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-055-005/557800295
(Vasiya Dungari) 		1123006000NRG24101020230889917 11/10/2023 bhabhor sabudi jovanshih 1123006WL056924 bhabhor sabudi jovanshih 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975258876 BHABHOR SABUDIBEN JOVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Dhanpur GJ-23-006-055-005/557800298
(Vasiya Dungari) 		1123006000NRG24101020230889918 11/10/2023 bhabhor satu bachu 1123006WL056924 bhabhor satu bachu 00057 BARB0BGGBXX 2560 2560 Processed 03/11/2023 6975258877 BHABHOR SANTUBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-057-002/132
(Zabu) 		1123006000NRG24111020230892607 11/10/2023 KOLIBEN 1123006WL057210 KOLIBEN 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6975259010 KOLIBEN MANUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-057-002/5578009574
(Zabu) 		1123006000NRG24111020230892649 11/10/2023 SOLNKI PANKAJBHAI NAGARSINGBHAI 1123006WL057211 SOLNKI PANKAJBHAI NAGARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975258765 SOLANKI PANKAJBHAI NAGARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dhanpur GJ-23-006-057-002/5578009659
(Zabu) 		1123006000NRG24111020230892656 11/10/2023 Sitaben 1123006WL057211 Sitaben 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975259078 BARIYA SURTIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 475838 475838
301 Dhanpur GJ-23-006-022-001/140200501
(Kaliyavad) 		1123006000NRG24111020230892664 11/10/2023 KAGADIBEN PARSINGBHAI MOHANIYA 1123006WL057212 KAGADIBEN PARSINGBHAI MOHANIYA 00089 CBIN0281647 2151 2151 Processed 03/11/2023 6975258922 Mrs. KAGDIBEN PARSINGBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
302 Dhanpur GJ-23-006-022-001/140200511
(Kaliyavad) 		1123006000NRG24111020230892665 11/10/2023 Mathurbhai Nanjibhai Minama 1123006WL057212 Mathurbhai Nanjibhai Minama 00089 CBIN0281647 1912 1912 Processed 03/11/2023 6975258856 Mr. MATHURBHAI NANJIBHAI MINAMA CENTRAL BANK OF INDIA(607115)
303 Dhanpur GJ-23-006-022-001/140200538
(Kaliyavad) 		1123006000NRG24111020230892666 11/10/2023 KATARA CHAMPABEN TERSINGBHAI 1123006WL057212 KATARA CHAMPABEN TERSINGBHAI 00089 CBIN0281647 1912 1912 Processed 03/11/2023 6975258927 Mrs. CHAMPABEN TERSINHBHAI KATARA CENTRAL BANK OF INDIA(607115)
304 Dhanpur GJ-23-006-022-001/140200539
(Kaliyavad) 		1123006000NRG24111020230892667 11/10/2023 DITALIBEN VARSINGBHAI MOHANIYA 1123006WL057212 DITALIBEN VARSINGBHAI MOHANIYA 00089 CBIN0281647 1912 1912 Processed 03/11/2023 6975258868 Mrs. DITALIBEN VARSINGBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
305 Dhanpur GJ-23-006-022-001/140200644
(Kaliyavad) 		1123006000NRG24111020230892668 11/10/2023 MOHANIYA SUNKIBEN RUPABHAI 1123006WL057212 MOHANIYA SUNKIBEN RUPABHAI 00089 CBIN0281647 1912 1912 Processed 03/11/2023 6975258923 Mrs. SUNKIBEN RUPABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
306 Dhanpur GJ-23-006-022-002/140200350
(Kaliyavad) 		1123006000NRG24111020230891846 11/10/2023 Danabhai 1123006WL057158 Danabhai 00089 CBIN0281647 1912 1912 Rejected 03/11/2023 6975259025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Dhanpur GJ-23-006-022-002/140200350
(Kaliyavad) 		1123006000NRG24111020230891845 11/10/2023 Rathod Sanabhai Surasinhbhai 1123006WL057158 Rathod Sanabhai Surasinhbhai 00089 CBIN0281647 1912 1912 Processed 03/11/2023 6975259314 Mr. SHANABHAI SURSINGBHAI RATHOD CENTRAL BANK OF INDIA(607115)
308 Dhanpur GJ-23-006-022-002/140200350
(Kaliyavad) 		1123006000NRG24111020230891847 11/10/2023 VIPULBHAI SHANABHAI RATHOD 1123006WL057158 VIPULBHAI SHANABHAI RATHOD 00089 CBIN0281647 1912 1912 Processed 03/11/2023 6975259042 Master VIPULBHAI SHANABHAI RATHOD CENTRAL BANK OF INDIA(607115)
309 Dhanpur GJ-23-006-022-002/140200386
(Kaliyavad) 		1123006000NRG24111020230891848 11/10/2023 katara Malasinhbhai Dirabhai 1123006WL057158 katara Malasinhbhai Dirabhai 00089 CBIN0281647 1912 1912 Processed 03/11/2023 6975258791 Mr. MALASINH DHINGABHAI KATARA CENTRAL BANK OF INDIA(607115)
310 Dhanpur GJ-23-006-022-002/140200551
(Kaliyavad) 		1123006000NRG24111020230891850 11/10/2023 CHATURIBEN KALIYABHAI BHURIYA 1123006WL057158 CHATURIBEN KALIYABHAI BHURIYA 00089 CBIN0281647 1912 1912 Processed 03/11/2023 6975258985 Mrs. CHATURIBEN KALIYABHAI BHURIYA . . CENTRAL BANK OF INDIA(607115)
311 Dhanpur GJ-23-006-022-002/140200551
(Kaliyavad) 		1123006000NRG24111020230891851 11/10/2023 SUMITRABEN KALUBHAI BHURIYA 1123006WL057158 SUMITRABEN KALUBHAI BHURIYA 00089 CBIN0281647 1912 1912 Rejected 03/11/2023 6975259154 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 Dhanpur GJ-23-006-022-002/140200561
(Kaliyavad) 		1123006000NRG24111020230891852 11/10/2023 JADIBEN LIMBABHAI KATARA 1123006WL057158 JADIBEN LIMBABHAI KATARA 00089 CBIN0281647 1912 1912 Rejected 03/11/2023 6975259126 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Dhanpur GJ-23-006-022-002/140200580
(Kaliyavad) 		1123006000NRG24111020230891853 11/10/2023 HIMSINGBHAI MANABHAI KATARA 1123006WL057158 HIMSINGBHAI MANABHAI KATARA 00089 CBIN0281647 1912 1912 Processed 03/11/2023 6975259127 HIMSINGBHAI MANABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-022-002/140200656
(Kaliyavad) 		1123006000NRG24111020230891854 11/10/2023 PARMAR DITABHAI TERSINGBHAI 1123006WL057158 PARMAR DITABHAI TERSINGBHAI 00089 CBIN0281647 2151 2151 Processed 03/11/2023 6975258926 PARMAR DITABHAI TERS BANK OF BARODA(606985)
315 Dhanpur GJ-23-006-034-001/283045
(Mandav) 		1123006000NRG24101020230889704 11/10/2023 Tadvi Rajubhai Navsingbhai 1123006WL056904 Tadvi Rajubhai Navsingbhai 00089 CBIN0281647 1434 1434 Processed 03/11/2023 6975258903 Mr. Tadavi Rajubhai Navasingbhai CENTRAL BANK OF INDIA(607115)
316 Dhanpur GJ-23-006-052-001/5579960328
(Undar) 		1123006000NRG24111020230892458 11/10/2023 CHATURIBEN PRATAPBHAI MOHANIYA 1123006WL057201 CHATURIBEN PRATAPBHAI MOHANIYA 00089 CBIN0281647 2151 2151 Processed 03/11/2023 6975258709 SATRAMBEN PRATAPBHAI BANK OF BARODA(606985)
317 Dhanpur GJ-23-006-052-001/5579960487
(Undar) 		1123006000NRG24111020230892425 11/10/2023 MOHANIYA DILIPBHAI NAGARABHAI 1123006WL057200 MOHANIYA DILIPBHAI NAGARABHAI 00089 CBIN0281647 2151 2151 Processed 03/11/2023 6975258992 DILIPBHAI NAGARABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dhanpur GJ-23-006-052-001/5579960527
(Undar) 		1123006000NRG24111020230892463 11/10/2023 MINABEN DILIPBHAI MOHANIYA 1123006WL057201 MINABEN DILIPBHAI MOHANIYA 00089 CBIN0281647 2151 2151 Processed 03/11/2023 6975259145 MINABEN DILIPBHAI MOHANIYA FINCARE SMALL FINANCE BANK LTD(608304)
319 Dhanpur GJ-23-006-052-001/557996234
(Undar) 		1123006000NRG24111020230892464 11/10/2023 NARIYABHAI MAGANBHAI MOHANIYA 1123006WL057201 NARIYABHAI MAGANBHAI MOHANIYA 00089 CBIN0281647 1500 1500 Processed 03/11/2023 6975259094 Mr. NARIABHAI MAGANBHAI MOHANIA CENTRAL BANK OF INDIA(607115)
320 Dhanpur GJ-23-006-052-001/557996308
(Undar) 		1123006000NRG24111020230892438 11/10/2023 NAGRABHAI MASULBHAI MOHANIYA 1123006WL057200 NAGRABHAI MASULBHAI MOHANIYA 00089 CBIN0281647 2151 2151 Processed 03/11/2023 6975259067 MOHANIYA SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dhanpur GJ-23-006-052-001/5599900550
(Undar) 		1123006000NRG24111020230892443 11/10/2023 SABUDABHAI MATHURBHAI DAHMA 1123006WL057200 SABUDABHAI MATHURBHAI DAHMA 00089 CBIN0281647 13 13 Rejected 03/11/2023 6975259128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 Dhanpur GJ-23-006-052-001/5599901271
(Undar) 		1123006000NRG24111020230892445 11/10/2023 Shankarbhai Rupsingbhai Mohaniya 1123006WL057200 Shankarbhai Rupsingbhai Mohaniya 00089 CBIN0281647 1912 1912 Processed 03/11/2023 6975259031 VIKRAM SHANKARBHAI M BANK OF BARODA(606985)
323 Dhanpur GJ-23-006-052-001/5599901290
(Undar) 		1123006000NRG24111020230892469 11/10/2023 Mohaniya Sejalben 1123006WL057201 Mohaniya Sejalben 00089 CBIN0281647 2151 2151 Processed 03/11/2023 6975259059 Miss. MOHANIYA SEJALBEN NILESHBHAI CENTRAL BANK OF INDIA(607115)
324 Dhanpur GJ-23-006-052-001/5599901324
(Undar) 		1123006000NRG24111020230892452 11/10/2023 Ujanben Somabhai Baria 1123006WL057200 Ujanben Somabhai Baria 00089 CBIN0281647 2868 2868 Processed 03/11/2023 6975259202 Miss. UJANBEN SOMABHAI BARIYA CENTRAL BANK OF INDIA(607115)
325 Dhanpur GJ-23-006-057-002/5578009637
(Zabu) 		1123006000NRG24111020230892629 11/10/2023 BARIYA MAHESHBHAI MANUBHAI 1123006WL057210 BARIYA MAHESHBHAI MANUBHAI 00089 CBIN0281647 1195 1195 Processed 03/11/2023 6975258897 Baria Maheshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 46923 46923
326 Dhanpur GJ-23-006-012-001/557800636
(Dudhamali) 		1123006000NRG24101020230889955 11/10/2023 PATEL VIPULBHAI JASVANTBHAI 1123006WL056926 PATEL VIPULBHAI JASVANTBHAI 00152 HDFC0000785 2629 2629 Processed 03/11/2023 6975259116 PATEL VIPULBHAI JASVANTBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2629 2629
327 Dhanpur GJ-23-006-044-001/5578700897
(Pipodra) 		1123006000NRG24111020230892211 11/10/2023 Rahulbhai P M 1123006WL057185 Rahulbhai P M 00152 HDFC0001705 3824 3824 Processed 03/11/2023 6975258993 MR MOHANIYA SANJAYBHAI RAMSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 3824 3824
328 Dhanpur GJ-23-006-018-001/82
(Ghodajar) 		1123006000NRG24101020230889657 11/10/2023 NATUBHAI 1123006WL056899 NATUBHAI 00168 ICIC0000466 747 747 Processed 03/11/2023 6975258996 Bariya Bhameshbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 747 747
329 Dhanpur GJ-23-006-012-001/51
(Dudhamali) 		1123006000NRG24111020230891669 11/10/2023 PATEL DIPSINGH SAYBABHAI 1123006WL057137 PATEL DIPSINGH SAYBABHAI 00168 ICIC0000538 2151 2151 Processed 03/11/2023 6975258995 MR DIPSINGBHAI SAYBABHAI PATEL STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-031-001/5567658
(Lakhana Gojiya) 		1123006000NRG24111020230891862 11/10/2023 NAYKA BHARATBHAI JOKHNABHAI 1123006WL057160 NAYKA BHARATBHAI JOKHNABHAI 00168 ICIC0000538 3220 3220 Processed 03/11/2023 6975259267 Bharatsinh Jokhanabhai Nayaka FINO PAYMENTS BANK LTD(608001)
331 Dhanpur GJ-23-006-035-002/30
(Mandor) 		1123006000NRG24101020230889712 11/10/2023 NADVAYA MANUBHAI 1123006WL056905 NADVAYA MANUBHAI 00168 ICIC0000538 2400 2400 Processed 03/11/2023 6975259266 MANUBHAI GOPALBHAI ICICI BANK LTD(508534)
332 Dhanpur GJ-23-006-035-002/5566791
(Mandor) 		1123006000NRG24101020230889718 11/10/2023 Buriya Sukaliben Ansubhai 1123006WL056905 Buriya Sukaliben Ansubhai 00168 ICIC0000538 2400 2400 Processed 03/11/2023 6975258998 BHURIYA SUKLIBEN ICICI BANK LTD(508534)
333 Dhanpur GJ-23-006-046-001/5570814
(Rampur) 		1123006000NRG24111020230892369 11/10/2023 PATEL ARJUNBHAI KALUBHAI 1123006WL057195 PATEL ARJUNBHAI KALUBHAI 00168 ICIC0000538 2820 2820 Processed 03/11/2023 6975258997 PATEL ARJUNBHAI KALUBHAI ICICI BANK LTD(508534)
334 Dhanpur GJ-23-006-046-001/557092
(Rampur) 		1123006000NRG24111020230892326 11/10/2023 VAKHLA DIPSINGBHAI 1123006WL057192 VAKHLA DIPSINGBHAI 00168 ICIC0000538 2585 2585 Processed 03/11/2023 6975258994 VAKHLA DIPSINGBHAI ICICI BANK LTD(508534)
SubTotal 15576 15576
335 Dhanpur GJ-23-006-044-001/5578691114
(Pipodra) 		1123006000NRG24111020230892174 11/10/2023 Minama Narwat Bhai 1123006WL057184 Minama Narwat Bhai 00354 PUNB0670300 3346 3346 Rejected 03/11/2023 6975259159 A/c Blocked or Frozen
336 Dhanpur GJ-23-006-045-001/1978381
(Rachhava) 		1123006000NRG24111020230892283 11/10/2023 Minama Vipulkumar Bhikhabhai 1123006WL057190 Minama Vipulkumar Bhikhabhai 00354 PUNB0670300 3346 3346 Processed 03/11/2023 6975259187 Minama Vipulbhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-052-001/5599901370
(Undar) 		1123006000NRG24101020230889787 11/10/2023 Dahama Tofanbhai Bachubhai 1123006WL056913 Dahama Tofanbhai Bachubhai 00354 PUNB0670300 2629 2629 Processed 03/11/2023 6975259160 Dahama Tofanbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9321 9321
338 Dhanpur GJ-23-006-003-001/7777997786
(Bedat) 		1123006000NRG24101020230889967 11/10/2023 patel vikarambhai 1123006WL056927 patel vikarambhai 00415 SBIN0000323 1920 1920 Processed 03/11/2023 6975258704 MRS VIKRAMBHAI MADIYABHAI PATEL STATE BANK OF INDIA(508548)
339 Dhanpur GJ-23-006-044-001/5578700841
(Pipodra) 		1123006000NRG24111020230892210 11/10/2023 Arvindbhai Pratapbhai Mohaniya 1123006WL057185 Arvindbhai Pratapbhai Mohaniya 00415 SBIN0000323 3346 3346 Processed 03/11/2023 6975259098 Arvindbhai Pratapbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 5266 5266
340 Dhanpur GJ-23-006-018-001/5578701519
(Ghodajar) 		1123006000NRG24111020230891755 11/10/2023 Baria Kailashben Rameshbhai 1123006WL057147 Baria Kailashben Rameshbhai 00415 SBIN0000368 2400 2400 Rejected 03/11/2023 6975258966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2400 2400
341 Dhanpur GJ-23-006-035-002/5566708
(Mandor) 		1123006000NRG24101020230889737 11/10/2023 Nareshkumar Bachubhai Nalvaya 1123006WL056906 Nareshkumar Bachubhai Nalvaya 00415 SBIN0002645 1470 1470 Processed 03/11/2023 6975258753 NARESHKUMAR BACHUBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1470 1470
342 Dhanpur GJ-23-006-001-001/5547800894
(Agasvani) 		1123006000NRG24111020230891550 11/10/2023 Patel Mohanbhai Virabhai 1123006WL057125 Patel Mohanbhai Virabhai 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6975258858 MR MOHANBHAI VIRABHAI PATEL STATE BANK OF INDIA(508548)
343 Dhanpur GJ-23-006-001-001/5547800895
(Agasvani) 		1123006000NRG24111020230891551 11/10/2023 Patel Savakunbhai Virabhai 1123006WL057125 Patel Savakunbhai Virabhai 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6975258850 MR SAVKUNBHAI VIRABHAI PATEL STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-001-001/557800635
(Agasvani) 		1123006000NRG24111020230891554 11/10/2023 Sagada Kanataben Babubhai 1123006WL057125 Sagada Kanataben Babubhai 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6975258934 MRS KANTABEN BABUBHAI SANGADA STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-001-001/557800785
(Agasvani) 		1123006000NRG24111020230891556 11/10/2023 SHSNKUTLABEN 1123006WL057125 SHSNKUTLABEN 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6975258841 MRS SANGADA SHAANKUTLABEN MUKESHBHAI STATE BANK OF INDIA(508548)
346 Dhanpur GJ-23-006-001-001/9457850763
(Agasvani) 		1123006000NRG24101020230889562 11/10/2023 BHERUN KRISHNABEN RANJITBHAI 1123006WL056895 BHERUN KRISHNABEN RANJITBHAI 00415 SBIN0010959 2640 2640 Processed 03/11/2023 6975259118 MS KRISHNABEN RANJITBHAI BHERUN STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-001-001/9457851189
(Agasvani) 		1123006000NRG24101020230889564 11/10/2023 bherun piyushbhai ranjitbhai 1123006WL056895 bherun piyushbhai ranjitbhai 00415 SBIN0010959 2640 2640 Processed 03/11/2023 6975259120 BHERUN RUTIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dhanpur GJ-23-006-001-001/9457851799
(Agasvani) 		1123006000NRG24111020230891564 11/10/2023 SANGADA MILIBEN PRATAPBHAI 1123006WL057125 SANGADA MILIBEN PRATAPBHAI 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6975259251 SANGADA MULIBEN PRATAPBHA ICICI BANK LTD(508534)
349 Dhanpur GJ-23-006-006-001/6679098600
(Simamoi) 		1123006000NRG24111020230892379 11/10/2023 Ravat Adhinkumar Motibhai 1123006WL057196 Ravat Adhinkumar Motibhai 00415 SBIN0010959 13 13 Processed 03/11/2023 6975258717 Ravat Ashvinbhai Motibhai FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-012-001/5566429
(Dudhamali) 		1123006000NRG24111020230891697 11/10/2023 MOHANIYA VANITABEN SURESHBHAI 1123006WL057141 MOHANIYA VANITABEN SURESHBHAI 00415 SBIN0010959 1400 1400 Processed 03/11/2023 6975258719 MOHANIYA VANITABEN BARODA GUJARAT GRAMIN BANK(606995)
351 Dhanpur GJ-23-006-012-001/667800256
(Dudhamali) 		1123006000NRG24111020230891672 11/10/2023 patel manubhai 1123006WL057137 patel manubhai 00415 SBIN0010959 1195 1195 Processed 03/11/2023 6975259100 MR MANUBHAI SURSING PATEL STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-012-001/667800256
(Dudhamali) 		1123006000NRG24111020230891673 11/10/2023 resamben patel 1123006WL057137 resamben patel 00415 SBIN0010959 1195 1195 Processed 03/11/2023 6975259102 MISS RESHAMBEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
353 Dhanpur GJ-23-006-012-001/667800810
(Dudhamali) 		1123006000NRG24111020230891674 11/10/2023 mandor dharasing arjunbhai 1123006WL057137 mandor dharasing arjunbhai 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6975259147 MANJULABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
354 Dhanpur GJ-23-006-012-001/667800811
(Dudhamali) 		1123006000NRG24111020230891675 11/10/2023 mandor anjanaben arjunbhai 1123006WL057137 mandor anjanaben arjunbhai 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6975259146 MISS PATEL RADHABEN BABUBHAI STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-012-001/667800812
(Dudhamali) 		1123006000NRG24111020230891676 11/10/2023 manor radhaben navalsing 1123006WL057137 manor radhaben navalsing 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6975259149 MR VIPULBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-012-001/667800813
(Dudhamali) 		1123006000NRG24111020230891677 11/10/2023 mandor maniben ashokbhai 1123006WL057137 mandor maniben ashokbhai 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6975259148 MRS KAILASHBEN VIPULBHAI PATE STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-015-001/5567795
(Gadvel) 		1123006000NRG24111020230891718 11/10/2023 BARIA BHOPATBHAI CHAGANBHAI 1123006WL057143 BARIA BHOPATBHAI CHAGANBHAI 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6975259235 Bhopatbhai Chhaganbhai Baria FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-015-001/55678005
(Gadvel) 		1123006000NRG24111020230891719 11/10/2023 BARIA LAIIUBHAI BHEMABHAI 1123006WL057143 BARIA LAIIUBHAI BHEMABHAI 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6975259043 Lallubhai Bhemabhai Bariya FINO PAYMENTS BANK LTD(608001)
359 Dhanpur GJ-23-006-018-001/557800458
(Ghodajar) 		1123006000NRG24101020230889660 11/10/2023 CHAUHAN DIPSINGBHAI CHANDRASINH 1123006WL056901 CHAUHAN DIPSINGBHAI CHANDRASINH 00415 SBIN0010959 1715 1715 Processed 03/11/2023 6975258972 MR DIPSINGBHAI CHANDRASINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-018-001/557800493
(Ghodajar) 		1123006000NRG24111020230891753 11/10/2023 palas kanudiben s 1123006WL057147 palas kanudiben s 00415 SBIN0010959 2400 2400 Processed 03/11/2023 6975258919 MRS PALAS KANUDIBEN STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-018-001/557800515
(Ghodajar) 		1123006000NRG24101020230889638 11/10/2023 CHAUHAN AMARSINH SABURBHAI 1123006WL056899 CHAUHAN AMARSINH SABURBHAI 00415 SBIN0010959 1743 1743 Processed 03/11/2023 6975258716 AMARSINH SABURBHAI C BANK OF BARODA(606985)
362 Dhanpur GJ-23-006-018-001/5578701483
(Ghodajar) 		1123006000NRG24101020230889644 11/10/2023 chauhan jatniben satubhai 1123006WL056899 chauhan jatniben satubhai 00415 SBIN0010959 747 747 Processed 03/11/2023 6975258988 Chauhan Jatniben FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-018-001/5578701488
(Ghodajar) 		1123006000NRG24101020230889668 11/10/2023 mandor santiben nagarsing 1123006WL056901 mandor santiben nagarsing 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6975258859 MISS MANDOR RADHABEN STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-018-001/5578701539
(Ghodajar) 		1123006000NRG24101020230889646 11/10/2023 Mandor Kinjalben 1123006WL056899 Mandor Kinjalben 00415 SBIN0010959 470 470 Rejected 03/11/2023 6975258818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 Dhanpur GJ-23-006-018-001/5578701571
(Ghodajar) 		1123006000NRG24101020230889669 11/10/2023 Rakeshbhai Maniyabhai Chauhan 1123006WL056901 Rakeshbhai Maniyabhai Chauhan 00415 SBIN0010959 717 717 Processed 03/11/2023 6975258800 MR RAKESHBHAI MANIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-018-001/5578701934
(Ghodajar) 		1123006000NRG24101020230889673 11/10/2023 Chauhan Chhatrasing 1123006WL056901 Chauhan Chhatrasing 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6975259243 MR CHAUHAN CHHATRASINH KANUBHAI STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-032-001/559826905
(Limdi Medhari) 		1123006000NRG24101020230889910 11/10/2023 RATHVA VIJAYBHAI MANIYABHAI 1123006WL056923 RATHVA VIJAYBHAI MANIYABHAI 00415 SBIN0010959 2640 2640 Processed 03/11/2023 6975258843 RATHVA VIJAYKUMAR MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dhanpur GJ-23-006-034-001/248
(Mandav) 		1123006000NRG24101020230889702 11/10/2023 DANGI VARUBHAI CHHAGANBHAI 1123006WL056904 DANGI VARUBHAI CHHAGANBHAI 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6975258979 MR VARSINGBHAI CHAGANBHAI DANGI STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-034-001/256
(Mandav) 		1123006000NRG24101020230889703 11/10/2023 TADVI SARJANBHAI 1123006WL056904 TADVI SARJANBHAI 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6975259112 Tadavi Sarjanbhai Janiyabhai FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-034-001/283071
(Mandav) 		1123006000NRG24101020230889705 11/10/2023 KAMLESHBHAI MADIYABHAI TADVI 1123006WL056904 KAMLESHBHAI MADIYABHAI TADVI 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6975259183 TADVI VIJAY BHAI BARODA GUJARAT GRAMIN BANK(606995)
371 Dhanpur GJ-23-006-034-001/5568157
(Mandav) 		1123006000NRG24101020230889706 11/10/2023 Tadavi Dinubhai Narjibhai 1123006WL056904 Tadavi Dinubhai Narjibhai 00415 SBIN0010959 1434 1434 Rejected 03/11/2023 6975259110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Dhanpur GJ-23-006-034-001/55799109
(Mandav) 		1123006000NRG24101020230889707 11/10/2023 TADVI LAXMIBEN GORDHANBHAI 1123006WL056904 TADVI LAXMIBEN GORDHANBHAI 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6975258763 TADVI LAXMIBEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Dhanpur GJ-23-006-035-002/614370346
(Mandor) 		1123006000NRG24101020230889729 11/10/2023 Solki Priyankaben Rahulbhai 1123006WL056905 Solki Priyankaben Rahulbhai 00415 SBIN0010959 2420 2420 Processed 03/11/2023 6975259153 MRS PRIYANKABEN RAHULBHAI SOLANK STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-039-002/1992983
(Navanagar) 		1123006000NRG24111020230891963 11/10/2023 Bamniya Dilipbhai Parthibhai 1123006WL057167 Bamniya Dilipbhai Parthibhai 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6975258883 DILIPBHAI PARTHIBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
375 Dhanpur GJ-23-006-040-001/5568744
(Panam) 		1123006000NRG24101020230890053 11/10/2023 DAMOR SILPABEN MANIYAHAI 1123006WL056943 DAMOR SILPABEN MANIYAHAI 00415 SBIN0010959 2350 2350 Processed 03/11/2023 6975258845 ARVINDABEN PARVATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
376 Dhanpur GJ-23-006-040-001/5577991566
(Panam) 		1123006000NRG24111020230892003 11/10/2023 Ravat Bakulben 1123006WL057168 Ravat Bakulben 00415 SBIN0010959 500 500 Processed 03/11/2023 6975258987 MRS BAKULABEN RAJUBHAI RAVAT STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-041-002/557901603
(Pav) 		1123006000NRG24111020230892011 11/10/2023 LALITABEN 1123006WL057170 LALITABEN 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6975258936 SANGOD LALITABEN AMRSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 Dhanpur GJ-23-006-041-002/557901603
(Pav) 		1123006000NRG24111020230892010 11/10/2023 sangod amarasingbhai navalabhai 1123006WL057170 sangod amarasingbhai navalabhai 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6975258788 MR AMARSINGBHAI NAVALABHAI SANGOD STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-041-002/667909703
(Pav) 		1123006000NRG24111020230892012 11/10/2023 SANGOD GOPSINHBHAI TERSINHBHAI 1123006WL057170 SANGOD GOPSINHBHAI TERSINHBHAI 00415 SBIN0010959 1912 1912 Processed 03/11/2023 6975259101 MR GOPSINH TERSINH SANGOD STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-041-002/6679098507
(Pav) 		1123006000NRG24111020230892014 11/10/2023 CHANDRIKABEN G 1123006WL057170 CHANDRIKABEN G 00415 SBIN0010959 1912 1912 Processed 03/11/2023 6975259097 MISS CHANDRIKABEN GOPSINGBHAI SANGOD STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-043-001/557801983
(Pipearo) 		1123006000NRG24111020230892136 11/10/2023 KHABAD VIPULKUMAR JUVANSINH 1123006WL057181 KHABAD VIPULKUMAR JUVANSINH 00415 SBIN0010959 2585 2585 Processed 03/11/2023 6975259113 Vipulkumar Juvansinh Khabad FINO PAYMENTS BANK LTD(608001)
382 Dhanpur GJ-23-006-043-001/5578022
(Pipearo) 		1123006000NRG24111020230892140 11/10/2023 VINODBHAI JUVANSINH 1123006WL057181 VINODBHAI JUVANSINH 00415 SBIN0010959 2585 2585 Processed 03/11/2023 6975258911 KHABAD JIGAR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dhanpur GJ-23-006-043-001/667909822
(Panam) 		1123006000NRG24101020230890058 11/10/2023 KHABAD MUKUL KUMAR D 1123006WL056943 KHABAD MUKUL KUMAR D 00415 SBIN0010959 2350 2350 Processed 03/11/2023 6975258761 DAMOR ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
384 Dhanpur GJ-23-006-043-001/6679099054
(Pipearo) 		1123006000NRG24111020230892041 11/10/2023 Lavariya Vajesingbhai Rupsingbhai 1123006WL057172 Lavariya Vajesingbhai Rupsingbhai 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6975258715 Lavariya Vajesingbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-043-001/6679101181
(Pipearo) 		1123006000NRG24111020230892146 11/10/2023 Khabad Priyankaben Chhtrasinh 1123006WL057181 Khabad Priyankaben Chhtrasinh 00415 SBIN0010959 2585 2585 Processed 03/11/2023 6975259041 MISS KHABAD PRIYANKABEN CHHATRASINH STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-043-001/6679412173
(Pipearo) 		1123006000NRG24111020230892103 11/10/2023 Bodiben Ranchodbhai Bariya 1123006WL057178 Bodiben Ranchodbhai Bariya 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6975259095 MRS BODIBEN RANCHHODBHAI BARIA STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-043-001/6679412173
(Pipearo) 		1123006000NRG24111020230892104 11/10/2023 Ragiben Ranchodbhai Bariya 1123006WL057178 Ragiben Ranchodbhai Bariya 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6975259180 Baria Ragiben Ranchodbhai FINO PAYMENTS BANK LTD(608001)
388 Dhanpur GJ-23-006-043-001/90115
(Pipearo) 		1123006000NRG24111020230892105 11/10/2023 Bamaniya Mehulbhai Narpatbhai 1123006WL057178 Bamaniya Mehulbhai Narpatbhai 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6975259181 MEHULKUMAR NARPATSIN BANK OF BARODA(606985)
389 Dhanpur GJ-23-006-043-001/90126
(Pipearo) 		1123006000NRG24111020230892106 11/10/2023 Kokilaben .R 1123006WL057178 Kokilaben .R 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6975258745 MS BARIA KOKILABEN RANCHODBHAI STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-043-002/557801748
(Pipearo) 		1123006000NRG24111020230892114 11/10/2023 SOLANKI ARVINDBHAI GOPALBHAI 1123006WL057178 SOLANKI ARVINDBHAI GOPALBHAI 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6975258889 MR ARVINDBHAI GOPALBHAI SOLANKI STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-043-003/557800147
(Pipearo) 		1123006000NRG24101020230889776 11/10/2023 savetaben bhaemlabhai 1123006WL056912 savetaben bhaemlabhai 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6975258895 SAVITABEN BHEMABHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
392 Dhanpur GJ-23-006-043-003/557800243
(Pipearo) 		1123006000NRG24111020230892029 11/10/2023 Parmar Pankajkumar Ramanbhai 1123006WL057171 Parmar Pankajkumar Ramanbhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6975258931 MR PANKAJKUMAR RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-043-003/557801800
(Pipearo) 		1123006000NRG24111020230892082 11/10/2023 PARMAR VIJAYKUMAR PARVATSINH 1123006WL057175 PARMAR VIJAYKUMAR PARVATSINH 00415 SBIN0010959 2585 2585 Processed 03/11/2023 6975258878 Parmar Vijaykumar Parvatsinh FINO PAYMENTS BANK LTD(608001)
394 Dhanpur GJ-23-006-043-003/557801818
(Pipearo) 		1123006000NRG24111020230892116 11/10/2023 PALASH RAKESHBHAI SHANABHAI 1123006WL057178 PALASH RAKESHBHAI SHANABHAI 00415 SBIN0010959 2115 2115 Processed 03/11/2023 6975258893 Palas Rakeshkumar Shanabhai FINO PAYMENTS BANK LTD(608001)
395 Dhanpur GJ-23-006-043-003/557802170
(Pipearo) 		1123006000NRG24111020230892061 11/10/2023 SEJALBEN RAMESHBHAI BAMNIYA 1123006WL057172 SEJALBEN RAMESHBHAI BAMNIYA 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6975258896 MRS SEJALBEN RAMESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-044-001/5578001262
(Pipodra) 		1123006000NRG24101020230890060 11/10/2023 BARIA RAMESHBHAI 1123006WL056944 BARIA RAMESHBHAI 00415 SBIN0010959 717 717 Rejected 03/11/2023 6975259040 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 Dhanpur GJ-23-006-044-001/5578001265
(Pipodra) 		1123006000NRG24101020230890061 11/10/2023 BARIYA VIKRAMBHAI 1123006WL056944 BARIYA VIKRAMBHAI 00415 SBIN0010959 717 717 Processed 03/11/2023 6975258797 MR VIKRAMBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-044-001/5578001266
(Pipodra) 		1123006000NRG24101020230890062 11/10/2023 BARIYA SANTABEN 1123006WL056944 BARIYA SANTABEN 00415 SBIN0010959 717 717 Processed 03/11/2023 6975258795 SHANTABEN RAMESHBHAI BARIA FINCARE SMALL FINANCE BANK LTD(608304)
399 Dhanpur GJ-23-006-044-001/5578001267
(Pipodra) 		1123006000NRG24101020230890063 11/10/2023 MANISHBEN RAMESHBHAI VAHUNIYA 1123006WL056944 MANISHBEN RAMESHBHAI VAHUNIYA 00415 SBIN0010959 717 717 Processed 03/11/2023 6975258796 Manishaben Rameshbhai Vahuniya FINO PAYMENTS BANK LTD(608001)
400 Dhanpur GJ-23-006-044-001/5578001270
(Pipodra) 		1123006000NRG24101020230890064 11/10/2023 BARIA RAKESHBHAI 1123006WL056944 BARIA RAKESHBHAI 00415 SBIN0010959 717 717 Processed 03/11/2023 6975258798 Baria Rakeshbhai FINO PAYMENTS BANK LTD(608001)
401 Dhanpur GJ-23-006-044-001/557800903
(Pipodra) 		1123006000NRG24111020230892242 11/10/2023 MINAMA HAMIRBHAI RATANABHAI 1123006WL057187 MINAMA HAMIRBHAI RATANABHAI 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6975258807 Minama Hamirbhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
402 Dhanpur GJ-23-006-044-001/557800904
(Pipodra) 		1123006000NRG24111020230892243 11/10/2023 MINAMA NARAVATBHAI DHANABHAI 1123006WL057187 MINAMA NARAVATBHAI DHANABHAI 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6975258808 MINAMA NARWAT BHAI FINCARE SMALL FINANCE BANK LTD(608304)
403 Dhanpur GJ-23-006-044-001/5578691099
(Pipodra) 		1123006000NRG24111020230892207 11/10/2023 Parmar Anilkumar 1123006WL057185 Parmar Anilkumar 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6975259045 MR ANILKUMAR PRAKASHBHAI PARMAR STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-044-001/5578691101
(Pipodra) 		1123006000NRG24111020230892246 11/10/2023 Parmar Laxmanbhai 1123006WL057187 Parmar Laxmanbhai 00415 SBIN0010959 2868 2868 Processed 03/11/2023 6975259048 Parmar Laxmanbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
405 Dhanpur GJ-23-006-044-001/5578691115
(Pipodra) 		1123006000NRG24111020230892175 11/10/2023 Minama Ramilaben 1123006WL057184 Minama Ramilaben 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6975259179 MRS MINAMA RAMILABEN STATE BANK OF INDIA(508548)
406 Dhanpur GJ-23-006-044-001/5578701608
(Pipodra) 		1123006000NRG24101020230890066 11/10/2023 Nagarsing bhai 1123006WL056944 Nagarsing bhai 00415 SBIN0010959 750 750 Processed 03/11/2023 6975258986 Baria Nagarsing Bhimabhai FINO PAYMENTS BANK LTD(608001)
407 Dhanpur GJ-23-006-045-001/1978380
(Rachhava) 		1123006000NRG24111020230892282 11/10/2023 reteshbhai bhikabhai 1123006WL057190 reteshbhai bhikabhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6975258920 MINAMA RITESHBHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
408 Dhanpur GJ-23-006-045-001/6679010304
(Rachhava) 		1123006000NRG24111020230892258 11/10/2023 Mavi Jhakhnaben 1123006WL057188 Mavi Jhakhnaben 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6975259236 Miss. JHANKHNABEN DIPSINH MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
409 Dhanpur GJ-23-006-045-001/667909515
(Rachhava) 		1123006000NRG24111020230892293 11/10/2023 PASAYA NATVARBHAI DESINHBHAI 1123006WL057190 PASAYA NATVARBHAI DESINHBHAI 00415 SBIN0010959 2868 2868 Processed 03/11/2023 6975258857 MR NATVARBHAI DESINHBHAI PASAYA STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-045-001/667909527
(Rachhava) 		1123006000NRG24111020230892294 11/10/2023 MINAMA MAHESHBHAI NAVALSINH 1123006WL057190 MINAMA MAHESHBHAI NAVALSINH 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6975258849 MR MAHESHBHAI NAVALSINH MINAMA STATE BANK OF INDIA(508548)
411 Dhanpur GJ-23-006-045-001/667909657
(Rachhava) 		1123006000NRG24111020230892262 11/10/2023 pasaya anilbhai rameshbhai 1123006WL057188 pasaya anilbhai rameshbhai 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6975258689 Anilkumar Rameshbhai Pasaya FINO PAYMENTS BANK LTD(608001)
412 Dhanpur GJ-23-006-045-001/667909862
(Rachhava) 		1123006000NRG24111020230892265 11/10/2023 mavi hareshbhai dipshingbhai 1123006WL057188 mavi hareshbhai dipshingbhai 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6975259186 SHAILENDRA - BARODA UTTAR PRADESH GRAMIN BANK(606993)
413 Dhanpur GJ-23-006-045-001/667909924
(Rachhava) 		1123006000NRG24111020230892299 11/10/2023 khabad pravinbhai mathurbhai 1123006WL057190 khabad pravinbhai mathurbhai 00415 SBIN0010959 1195 1195 Processed 03/11/2023 6975259139 Master PREMBHAI HARMALBHAI MEDA CENTRAL BANK OF INDIA(607115)
414 Dhanpur GJ-23-006-045-001/667910133
(Rachhava) 		1123006000NRG24111020230892304 11/10/2023 minama mathuriben navalsing 1123006WL057190 minama mathuriben navalsing 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6975258801 MS MINAMA MATHURIBEN NAVLABHAI STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-045-001/667910133
(Rachhava) 		1123006000NRG24111020230892303 11/10/2023 minama navlsingbhai merabhai 1123006WL057190 minama navlsingbhai merabhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6975258802 SHRI MINAMA NAVLABHAI MERABHAI STATE BANK OF INDIA(508548)
416 Dhanpur GJ-23-006-045-001/667910208
(Rachhava) 		1123006000NRG24111020230892274 11/10/2023 pasaya ndaben r 1123006WL057188 pasaya ndaben r 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6975259155 MISS NANDABEN RAMESHBHAI PASAYA STATE BANK OF INDIA(508548)
417 Dhanpur GJ-23-006-047-001/667909577
(Sajoi) 		1123006000NRG24101020230890004 11/10/2023 MOHNIYA BALAVATBHAI MANSINH 1123006WL056932 MOHNIYA BALAVATBHAI MANSINH 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6975259096 MR BALVANTSING MANSING MOHANIYA STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-047-001/667909577
(Sajoi) 		1123006000NRG24101020230890005 11/10/2023 MOHNIYA REVLIBEN BALAVATSING 1123006WL056932 MOHNIYA REVLIBEN BALAVATSING 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6975258782 REVALIBEN BALVANTSING MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dhanpur GJ-23-006-048-001/557801148
(Simamoi) 		1123006000NRG24111020230892386 11/10/2023 CHAMPABEN KESHABHAI 1123006WL057196 CHAMPABEN KESHABHAI 00415 SBIN0010959 2820 2820 Processed 03/11/2023 6975258820 MRS CHAMPABEN KESHABHAI RATHOD STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-048-001/5578021281
(Simamoi) 		1123006000NRG24111020230892390 11/10/2023 Ravat Hiteshkumar Matibhai 1123006WL057196 Ravat Hiteshkumar Matibhai 00415 SBIN0010959 3290 3290 Rejected 03/11/2023 6975258990 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 Dhanpur GJ-23-006-052-001/5579960543
(Undar) 		1123006000NRG24111020230892434 11/10/2023 MOHANIYA TITABHAI KHUNJIBHAI 1123006WL057200 MOHANIYA TITABHAI KHUNJIBHAI 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6975258851 MR TITABHAI KHUNJIBHAI MOHANIYA STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-052-001/5599901347
(Undar) 		1123006000NRG24111020230892456 11/10/2023 Dehda Indiraben Balwantbhai 1123006WL057200 Dehda Indiraben Balwantbhai 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6975259280 MISS DEHDA INDIRABEN BALWANTBHAI STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-053-001/557800025
(Vakasiya) 		1123006000NRG24111020230892583 11/10/2023 MITESHBHAI BARIA 1123006WL057208 MITESHBHAI BARIA 00415 SBIN0010959 940 940 Rejected 03/11/2023 6975259194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 Dhanpur GJ-23-006-053-001/557800353
(Vakasiya) 		1123006000NRG24111020230892574 11/10/2023 Baria Jitendrakumar Dinesbhai 1123006WL057207 Baria Jitendrakumar Dinesbhai 00415 SBIN0010959 6 6 Processed 03/11/2023 6975259285 MR JITENDRAKUMAR DINESHBHAI BARIA STATE BANK OF INDIA(508548)
425 Dhanpur GJ-23-006-053-001/557800385
(Vakasiya) 		1123006000NRG24111020230892575 11/10/2023 Baria Nareshbhai. S 1123006WL057207 Baria Nareshbhai. S 00415 SBIN0010959 2585 2585 Processed 03/11/2023 6975259052 Nareshkumar Shankarbhai Baria FINO PAYMENTS BANK LTD(608001)
426 Dhanpur GJ-23-006-053-001/557800386
(Vakasiya) 		1123006000NRG24111020230892576 11/10/2023 Baria Sunitaben Ganpatbhai 1123006WL057207 Baria Sunitaben Ganpatbhai 00415 SBIN0010959 2820 2820 Processed 03/11/2023 6975259051 MRS BARIA SUNITABEN STATE BANK OF INDIA(508548)
427 Dhanpur GJ-23-006-053-001/557800395
(Vakasiya) 		1123006000NRG24111020230892587 11/10/2023 Baria Kosamben. T 1123006WL057208 Baria Kosamben. T 00415 SBIN0010959 2820 2820 Processed 03/11/2023 6975258984 Kosamben Balvantbhai Baria FINO PAYMENTS BANK LTD(608001)
428 Dhanpur GJ-23-006-053-001/557800676
(Vakasiya) 		1123006000NRG24111020230892588 11/10/2023 BARIA SHAILESHKUMAR ARJUNBHAI 1123006WL057208 BARIA SHAILESHKUMAR ARJUNBHAI 00415 SBIN0010959 2820 2820 Processed 03/11/2023 6975258871 MR SHAILESHBHAI ARJUNBHAI BARIA STATE BANK OF INDIA(508548)
429 Dhanpur GJ-23-006-053-001/557800734
(Vakasiya) 		1123006000NRG24111020230892589 11/10/2023 PRAKASHBHAI 1123006WL057208 PRAKASHBHAI 00415 SBIN0010959 2820 2820 Processed 03/11/2023 6975259050 Baria Prakashbhai FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-053-001/5578010081
(Vakasiya) 		1123006000NRG24111020230892579 11/10/2023 Baria Sangitaben Sailesbhai 1123006WL057207 Baria Sangitaben Sailesbhai 00415 SBIN0010959 2585 2585 Processed 03/11/2023 6975258928 SANGITABEN RAYSINH BAMANY ICICI BANK LTD(508534)
431 Dhanpur GJ-23-006-053-001/5578010163
(Vakasiya) 		1123006000NRG24111020230892580 11/10/2023 Baria Ushaben Babubhai 1123006WL057207 Baria Ushaben Babubhai 00415 SBIN0010959 1410 1410 Processed 03/11/2023 6975258906 BARIA USHABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
432 Dhanpur GJ-23-006-055-005/557800301
(Vasiya Dungari) 		1123006000NRG24101020230889919 11/10/2023 Bhabhor Nileshbhai Nagarabhai 1123006WL056924 Bhabhor Nileshbhai Nagarabhai 00415 SBIN0010959 2560 2560 Processed 03/11/2023 6975258978 BHABHOR NILESHABHAI NAGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dhanpur GJ-23-006-055-005/557800306
(Vasiya Dungari) 		1123006000NRG24101020230889920 11/10/2023 Bhuriya Jagdhishbhai 1123006WL056924 Bhuriya Jagdhishbhai 00415 SBIN0010959 2560 2560 Processed 03/11/2023 6975259233 Bhuriya Vijaybhai Motibhai FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-055-005/5578800920
(Vasiya Dungari) 		1123006000NRG24101020230889922 11/10/2023 Payalben 1123006WL056924 Payalben 00415 SBIN0010959 2560 2560 Processed 03/11/2023 6975259121 PREMILABEN KALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
435 Dhanpur GJ-23-006-057-002/5578009316
(Zabu) 		1123006000NRG24111020230892639 11/10/2023 SOLANKI NABALABHAI NANSING 1123006WL057211 SOLANKI NABALABHAI NANSING 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6975259201 BARIYA SABIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dhanpur GJ-23-006-057-002/5578009569
(Zabu) 		1123006000NRG24111020230892643 11/10/2023 SOLNKI MANISHABEN NAGARSINGBHAI 1123006WL057211 SOLNKI MANISHABEN NAGARSINGBHAI 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6975258766 MISS SOLAKI MANISHABEN NAGARSIGBHAI STATE BANK OF INDIA(508548)
437 Dhanpur GJ-23-006-057-002/5578009571
(Zabu) 		1123006000NRG24111020230892646 11/10/2023 SOLNKI SANGITABEN DINESHBHAI 1123006WL057211 SOLNKI SANGITABEN DINESHBHAI 00415 SBIN0010959 1434 1434 Rejected 03/11/2023 6975259248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 Dhanpur GJ-23-006-057-002/5578009698
(Zabu) 		1123006000NRG24111020230892663 11/10/2023 Baria Ramubhai Dineshbhai 1123006WL057211 Baria Ramubhai Dineshbhai 00415 SBIN0010959 1195 1195 Rejected 03/11/2023 6975259240 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 211950 211950
439 Dhanpur GJ-23-006-043-001/6679101102
(Pipearo) 		1123006000NRG24111020230892145 11/10/2023 Trunalkumar Rameshbhai 1123006WL057181 Trunalkumar Rameshbhai 00415 SBIN0017324 2585 2585 Processed 03/11/2023 6975259197 Trunalkumar Rameshbhai Hathila FINO PAYMENTS BANK LTD(608001)
SubTotal 2585 2585
440 Dhanpur GJ-23-006-001-001/557800757
(Agasvani) 		1123006000NRG24111020230891555 11/10/2023 RESHAMBEN 1123006WL057125 RESHAMBEN 00415 SBIN0060323 3250 3250 Processed 03/11/2023 6975258837 MRS RESHAMBEN SHANUBHAI SANGADA STATE BANK OF INDIA(508548)
441 Dhanpur GJ-23-006-001-001/557800895
(Agasvani) 		1123006000NRG24101020230889561 11/10/2023 sumitraben patel 1123006WL056895 sumitraben patel 00415 SBIN0060323 2640 2640 Processed 03/11/2023 6975259117 MRS SUMITRABEN KISHORBHAI PATEL STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-001-001/9457850764
(Agasvani) 		1123006000NRG24101020230889563 11/10/2023 BHERUN HETALBEN ABHESING 1123006WL056895 BHERUN HETALBEN ABHESING 00415 SBIN0060323 2640 2640 Processed 03/11/2023 6975259119 BHERUN HETALBEN ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dhanpur GJ-23-006-018-001/557800382
(Ghodajar) 		1123006000NRG24111020230891752 11/10/2023 Narvatbhai Kesabhai Chauhan 1123006WL057147 Narvatbhai Kesabhai Chauhan 00415 SBIN0060323 1673 1673 Processed 03/11/2023 6975259247 NARVATBHAI KESABHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
444 Dhanpur GJ-23-006-018-001/557800388
(Ghodajar) 		1123006000NRG24101020230889659 11/10/2023 KANUBHAI MANSHUKBHA PATELIYA 1123006WL056901 KANUBHAI MANSHUKBHA PATELIYA 00415 SBIN0060323 1434 1434 Processed 03/11/2023 6975259244 MR KANUBHAI MANSHUKBHAI PATELIYA STATE BANK OF INDIA(508548)
445 Dhanpur GJ-23-006-018-001/557800400
(Ghodajar) 		1123006000NRG24101020230889635 11/10/2023 CHAUHAN JANTABEN BHARATBHAI 1123006WL056899 CHAUHAN JANTABEN BHARATBHAI 00415 SBIN0060323 1743 1743 Processed 03/11/2023 6975258793 MRS JANTABEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
446 Dhanpur GJ-23-006-018-001/557800416
(Ghodajar) 		1123006000NRG24101020230889636 11/10/2023 CHAUHAN RAKESHBHAI BHARATBHAI 1123006WL056899 CHAUHAN RAKESHBHAI BHARATBHAI 00415 SBIN0060323 1743 1743 Processed 03/11/2023 6975258794 MR RAKESHBHAI BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-018-001/557800437
(Ghodajar) 		1123006000NRG24101020230889637 11/10/2023 CHUHAN RINKUBEN RAKESHBHAI 1123006WL056899 CHUHAN RINKUBEN RAKESHBHAI 00415 SBIN0060323 1743 1743 Processed 03/11/2023 6975259006 MISS RINKUBEN RAKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
448 Dhanpur GJ-23-006-018-001/557800479
(Ghodajar) 		1123006000NRG24101020230889661 11/10/2023 CHAUHAN ARVIDABEN C 1123006WL056901 CHAUHAN ARVIDABEN C 00415 SBIN0060323 1434 1434 Processed 03/11/2023 6975259245 MISS ARVINDABEN CHATARSINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
449 Dhanpur GJ-23-006-018-001/557800637
(Ghodajar) 		1123006000NRG24101020230889662 11/10/2023 KANTABEN LAXMANBHAI MANDOR 1123006WL056901 KANTABEN LAXMANBHAI MANDOR 00415 SBIN0060323 2390 2390 Processed 03/11/2023 6975258991 MISS KANTABEN LAXMANBHAI MANDOR STATE BANK OF INDIA(508548)
450 Dhanpur GJ-23-006-018-001/557800678
(Ghodajar) 		1123006000NRG24101020230889639 11/10/2023 SURAJBEN MAHESHBHAI PATELIYA 1123006WL056899 SURAJBEN MAHESHBHAI PATELIYA 00415 SBIN0060323 747 747 Rejected 03/11/2023 6975259246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 Dhanpur GJ-23-006-018-001/557800691
(Ghodajar) 		1123006000NRG24101020230889640 11/10/2023 REKHABEN NATUBHAI CHAUHAN 1123006WL056899 REKHABEN NATUBHAI CHAUHAN 00415 SBIN0060323 747 747 Processed 03/11/2023 6975258982 MISS REKHABEN NATUBHAI CHAUHAN STATE BANK OF INDIA(508548)
452 Dhanpur GJ-23-006-018-001/557800747
(Ghodajar) 		1123006000NRG24101020230889664 11/10/2023 kailashben gopsingbhia chauhan 1123006WL056901 kailashben gopsingbhia chauhan 00415 SBIN0060323 1715 1715 Processed 03/11/2023 6975258971 MISS KAILASHBEN GOPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
453 Dhanpur GJ-23-006-018-001/557800760
(Ghodajar) 		1123006000NRG24101020230889665 11/10/2023 neetaben gopsingbhai chauhan 1123006WL056901 neetaben gopsingbhai chauhan 00415 SBIN0060323 1715 1715 Processed 03/11/2023 6975259047 MISS NEETABEN GOPSINGBHAI CHUAHAN STATE BANK OF INDIA(508548)
454 Dhanpur GJ-23-006-018-001/557800908
(Ghodajar) 		1123006000NRG24101020230889641 11/10/2023 GOVINDBHAI MAGANBHAI BARIA 1123006WL056899 GOVINDBHAI MAGANBHAI BARIA 00415 SBIN0060323 2940 2940 Processed 03/11/2023 6975259099 MR GOVINDBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
455 Dhanpur GJ-23-006-018-001/557800915
(Ghodajar) 		1123006000NRG24101020230889642 11/10/2023 ANKITBHAI CHANDUBHAI BARIA 1123006WL056899 ANKITBHAI CHANDUBHAI BARIA 00415 SBIN0060323 2940 2940 Processed 03/11/2023 6975258875 MR BARIYA ANKIT BHAI STATE BANK OF INDIA(508548)
456 Dhanpur GJ-23-006-018-001/5578701819
(Ghodajar) 		1123006000NRG24111020230891756 11/10/2023 Chauhan Keshari Ben 1123006WL057147 Chauhan Keshari Ben 00415 SBIN0060323 1673 1673 Processed 03/11/2023 6975259011 MISS KESHARIBEN KESHABHAI CHAUHAN STATE BANK OF INDIA(508548)
457 Dhanpur GJ-23-006-018-001/5578701835
(Ghodajar) 		1123006000NRG24111020230891759 11/10/2023 Bariya Bhavanaben 1123006WL057147 Bariya Bhavanaben 00415 SBIN0060323 2400 2400 Processed 03/11/2023 6975258973 MS BARIYA BHAVANABEN STATE BANK OF INDIA(508548)
458 Dhanpur GJ-23-006-044-001/55699915
(Pipodra) 		1123006000NRG24111020230892218 11/10/2023 MINAMA KANTIBHAI 1123006WL057186 MINAMA KANTIBHAI 00415 SBIN0060323 3346 3346 Processed 03/11/2023 6975259284 Minama Kanti Bhai FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-044-001/5578001189
(Pipodra) 		1123006000NRG24111020230892223 11/10/2023 HATHILA DEEPSINGBHAI ABHESINGBHAI 1123006WL057186 HATHILA DEEPSINGBHAI ABHESINGBHAI 00415 SBIN0060323 3346 3346 Processed 03/11/2023 6975258809 Hathila Deepsing Bhai FINO PAYMENTS BANK LTD(608001)
460 Dhanpur GJ-23-006-044-001/5578691100
(Pipodra) 		1123006000NRG24111020230892245 11/10/2023 Parmar Hatudiben 1123006WL057187 Parmar Hatudiben 00415 SBIN0060323 2868 2868 Processed 03/11/2023 6975259046 MRS PARMAR SATUDIBEN STATE BANK OF INDIA(508548)
461 Dhanpur GJ-23-006-044-001/5578702380
(Pipodra) 		1123006000NRG24111020230892236 11/10/2023 MANISHABEN RAMSING 1123006WL057186 MANISHABEN RAMSING 00415 SBIN0060323 3346 3346 Processed 03/11/2023 6975259111 MISS MANISHABEN RAMSING MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 48473 48473
462 Dhanpur GJ-23-006-057-002/5578009570
(Zabu) 		1123006000NRG24111020230892645 11/10/2023 SOLANKI AJMELBHAI NAVLSINGBHAI 1123006WL057211 SOLANKI AJMELBHAI NAVLSINGBHAI 00468 UBIN0915980 1434 1434 Rejected 03/11/2023 6975259249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1434 1434
463 Dhanpur GJ-23-006-034-001/55799121
(Mandav) 		1123006000NRG24101020230889708 11/10/2023 Tadvi rinkuben Bhurjibhai 1123006WL056904 Tadvi rinkuben Bhurjibhai 00554 KKBK0000841 1434 1434 Processed 03/11/2023 6975259115 TADVI RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
464 Dhanpur GJ-23-006-006-001/6679094275
(Bhorva) 		1123006000NRG24101020230889565 11/10/2023 Ranjanben Parsingbhai Patel 1123006WL056895 Ranjanben Parsingbhai Patel 00688 FINO0001001 2640 2640 Processed 03/11/2023 6975258950 Ranjanben Parsingbhai Patel FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-012-001/5566441
(Dudhamali) 		1123006000NRG24111020230891698 11/10/2023 Mohaniya Babudiben 1123006WL057141 Mohaniya Babudiben 00688 FINO0001001 1800 1800 Processed 03/11/2023 6975259018 Mohaniya Babudiben FINO PAYMENTS BANK LTD(608001)
466 Dhanpur GJ-23-006-012-001/5566443
(Dudhamali) 		1123006000NRG24111020230891700 11/10/2023 Mohaniya Tinaben Laxmanbhai 1123006WL057141 Mohaniya Tinaben Laxmanbhai 00688 FINO0001001 1800 1800 Processed 03/11/2023 6975259019 Mohaniya Tinaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-015-001/5567775
(Gadvel) 		1123006000NRG24111020230891726 11/10/2023 Nandaben Ranjitkumar Baria 1123006WL057144 Nandaben Ranjitkumar Baria 00688 FINO0001001 3250 3250 Processed 03/11/2023 6975259321 Nandaben Ranjitkumar Baria FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-015-001/5567792
(Gadvel) 		1123006000NRG24111020230891717 11/10/2023 Rathva Kamleshbhai Ramanbhai 1123006WL057143 Rathva Kamleshbhai Ramanbhai 00688 FINO0001001 3500 3500 Processed 03/11/2023 6975259367 Rathva Kamleshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
469 Dhanpur GJ-23-006-015-001/55678010
(Gadvel) 		1123006000NRG24111020230891720 11/10/2023 Ramanbhai Kesharabhai Baria 1123006WL057143 Ramanbhai Kesharabhai Baria 00688 FINO0001001 3500 3500 Processed 03/11/2023 6975259322 Ramanbhai Keshrbhai Baria FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-015-001/5567816
(Gadvel) 		1123006000NRG24111020230891724 11/10/2023 Lilaben Karanbhai Baria 1123006WL057143 Lilaben Karanbhai Baria 00688 FINO0001001 3500 3500 Processed 03/11/2023 6975259366 Lilaben Karanbhai Baria FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-015-001/5567822
(Gadvel) 		1123006000NRG24111020230891728 11/10/2023 BARIA RANJITKUMAR KESHARSHING 1123006WL057144 BARIA RANJITKUMAR KESHARSHING 00688 FINO0001001 2500 2500 Processed 03/11/2023 6975259320 Baria Ranjitkumar Kesharsing FINO PAYMENTS BANK LTD(608001)
472 Dhanpur GJ-23-006-015-001/55770788
(Gadvel) 		1123006000NRG24111020230891729 11/10/2023 Rathava Muliyabhai Bachubhai 1123006WL057144 Rathava Muliyabhai Bachubhai 00688 FINO0001001 3500 3500 Processed 03/11/2023 6975259365 Rathava Muliyabhai Bachubhai FINO PAYMENTS BANK LTD(608001)
473 Dhanpur GJ-23-006-016-001/1978951
(Gangardi Faliya) 		1123006000NRG24111020230891740 11/10/2023 Gohari Anilbhai 1123006WL057146 Gohari Anilbhai 00688 FINO0001001 1195 1195 Processed 03/11/2023 6975258683 Gohari Anilbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-016-001/1981247
(Gangardi Faliya) 		1123006000NRG24111020230891741 11/10/2023 Gohari Kantaben 1123006WL057146 Gohari Kantaben 00688 FINO0001001 1195 1195 Processed 03/11/2023 6975258688 Gohari Kantaben FINO PAYMENTS BANK LTD(608001)
475 Dhanpur GJ-23-006-018-001/557800690
(Ghodajar) 		1123006000NRG24111020230891754 11/10/2023 Chauhan Manojbhai 1123006WL057147 Chauhan Manojbhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6975258770 Chauhan Manojbhai FINO PAYMENTS BANK LTD(608001)
476 Dhanpur GJ-23-006-018-001/557800693
(Ghodajar) 		1123006000NRG24101020230889663 11/10/2023 Chauhan Sumitraben 1123006WL056901 Chauhan Sumitraben 00688 FINO0001001 1715 1715 Processed 03/11/2023 6975258771 MISS SUMITRABEN DIPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
477 Dhanpur GJ-23-006-018-001/5578701485
(Ghodajar) 		1123006000NRG24101020230889666 11/10/2023 Chauhan Arvindbhai Dipsingh 1123006WL056901 Chauhan Arvindbhai Dipsingh 00688 FINO0001001 1715 1715 Processed 03/11/2023 6975258733 Chauhan Arvindbhai Dipsingh FINO PAYMENTS BANK LTD(608001)
478 Dhanpur GJ-23-006-018-001/5578701833
(Ghodajar) 		1123006000NRG24111020230891757 11/10/2023 Parvatbhai 1123006WL057147 Parvatbhai 00688 FINO0001001 2400 2400 Processed 03/11/2023 6975258772 MRS DINABEN PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
479 Dhanpur GJ-23-006-018-001/5578701834
(Ghodajar) 		1123006000NRG24111020230891758 11/10/2023 Bariya Prakashbhai 1123006WL057147 Bariya Prakashbhai 00688 FINO0001001 2400 2400 Processed 03/11/2023 6975259362 Bariya Prakashbhai FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-018-001/5578701873
(Ghodajar) 		1123006000NRG24111020230891761 11/10/2023 Bariya Bhagyashriben 1123006WL057147 Bariya Bhagyashriben 00688 FINO0001001 2400 2400 Processed 03/11/2023 6975259364 Bariya Bhagyashriben FINO PAYMENTS BANK LTD(608001)
481 Dhanpur GJ-23-006-018-001/5578701880
(Ghodajar) 		1123006000NRG24101020230889647 11/10/2023 Baria Daliben 1123006WL056899 Baria Daliben 00688 FINO0001001 2940 2940 Processed 03/11/2023 6975258774 Bariya Daliben Parsingbhai FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-018-001/5578701881
(Ghodajar) 		1123006000NRG24101020230889648 11/10/2023 Baria Abhay Bhai 1123006WL056899 Baria Abhay Bhai 00688 FINO0001001 2940 2940 Processed 03/11/2023 6975258773 Bariya Abhay Bhai FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-018-001/5578701883
(Ghodajar) 		1123006000NRG24101020230889649 11/10/2023 Patel Zumliben 1123006WL056899 Patel Zumliben 00688 FINO0001001 2940 2940 Processed 03/11/2023 6975258777 Patel Zumiben FINO PAYMENTS BANK LTD(608001)
484 Dhanpur GJ-23-006-018-001/5578701884
(Ghodajar) 		1123006000NRG24101020230889650 11/10/2023 Patel Pravinbhai Budhabha 1123006WL056899 Patel Pravinbhai Budhabha 00688 FINO0001001 2940 2940 Processed 03/11/2023 6975258780 PATEL PRAVINSINH BUDHABHAI PUNJAB NATIONAL BANK(508568)
485 Dhanpur GJ-23-006-018-001/5578701886
(Ghodajar) 		1123006000NRG24101020230889651 11/10/2023 Jivrajbhai Vijaybhai 1123006WL056899 Jivrajbhai Vijaybhai 00688 FINO0001001 2940 2940 Processed 03/11/2023 6975258779 Badava Jivarajbhai Vijaybhai FINO PAYMENTS BANK LTD(608001)
486 Dhanpur GJ-23-006-018-001/5578701887
(Ghodajar) 		1123006000NRG24101020230889652 11/10/2023 Lavariya Surekhaben Saburbhai 1123006WL056899 Lavariya Surekhaben Saburbhai 00688 FINO0001001 2940 2940 Processed 03/11/2023 6975258778 Badaviya Surekhaben Govindbhai FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-018-001/5578701888
(Ghodajar) 		1123006000NRG24101020230889653 11/10/2023 Bariya Chandu Bhai 1123006WL056899 Bariya Chandu Bhai 00688 FINO0001001 2940 2940 Processed 03/11/2023 6975258776 Bariya Chandu Bhai FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-018-001/5578701889
(Ghodajar) 		1123006000NRG24101020230889654 11/10/2023 Bariaya Javriben Maganbhai 1123006WL056899 Bariaya Javriben Maganbhai 00688 FINO0001001 2940 2940 Processed 03/11/2023 6975258775 Bariya Javriben Maganbhai FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-018-001/5578701891
(Ghodajar) 		1123006000NRG24111020230891762 11/10/2023 Palash Satarbhai 1123006WL057147 Palash Satarbhai 00688 FINO0001001 2400 2400 Processed 03/11/2023 6975259363 Palas Satarbhai FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-018-001/5578701906
(Ghodajar) 		1123006000NRG24111020230891763 11/10/2023 Chauhan Rekhaben Narvatbhai 1123006WL057147 Chauhan Rekhaben Narvatbhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6975259368 Chauhan Rekhaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
491 Dhanpur GJ-23-006-018-001/5578701912
(Ghodajar) 		1123006018NRG24111020230890219 11/10/2023 Gitaben Hirabhai Baria 1123006018WL056969 Gitaben Hirabhai Baria 00688 FINO0001001 3055 3055 Processed 03/11/2023 6975259373 Gitaben Hirabhai Baria FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-018-001/5578701913
(Ghodajar) 		1123006018NRG24111020230890220 11/10/2023 Baria Hitendrakumar 1123006018WL056969 Baria Hitendrakumar 00688 FINO0001001 3055 3055 Processed 03/11/2023 6975259374 Baria Hitendrakumar FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-018-001/5578701914
(Ghodajar) 		1123006018NRG24111020230890221 11/10/2023 Baria Satishbhai 1123006018WL056969 Baria Satishbhai 00688 FINO0001001 3055 3055 Processed 03/11/2023 6975259372 Baria Satishbhai FINO PAYMENTS BANK LTD(608001)
494 Dhanpur GJ-23-006-018-001/5578701929
(Ghodajar) 		1123006000NRG24101020230889671 11/10/2023 Lavar prvinaben Sakabhai 1123006WL056901 Lavar prvinaben Sakabhai 00688 FINO0001001 1880 1880 Processed 03/11/2023 6975258781 Lavar Pravinaben Sakabhai FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-018-001/5578701935
(Ghodajar) 		1123006000NRG24101020230889674 11/10/2023 Pateliya Rajeshbhai 1123006WL056901 Pateliya Rajeshbhai 00688 FINO0001001 1434 1434 Processed 03/11/2023 6975258687 Pateliya Rajeshbhai FINO PAYMENTS BANK LTD(608001)
496 Dhanpur GJ-23-006-020-001/7464296645
(Kakad Khila) 		1123006000NRG24111020230891770 11/10/2023 Shailesh damor 1123006WL057149 Shailesh damor 00688 FINO0001001 1380 1380 Processed 03/11/2023 6975259024 Shailesh Damor FINO PAYMENTS BANK LTD(608001)
497 Dhanpur GJ-23-006-020-001/746429802
(Kakad Khila) 		1123006000NRG24111020230891775 11/10/2023 Bhuriya Bakabhai Alambhai 1123006WL057149 Bhuriya Bakabhai Alambhai 00688 FINO0001001 1380 1380 Processed 03/11/2023 6975259370 Bhuriya Bakabhai Alambhai FINO PAYMENTS BANK LTD(608001)
498 Dhanpur GJ-23-006-020-001/746429808
(Kakad Khila) 		1123006000NRG24111020230891781 11/10/2023 Bhuriya Simaliyabhai Surjibhai 1123006WL057149 Bhuriya Simaliyabhai Surjibhai 00688 FINO0001001 1000 1000 Processed 03/11/2023 6975259014 Bhuriya Simaliyabhai Surjibhai FINO PAYMENTS BANK LTD(608001)
499 Dhanpur GJ-23-006-020-001/746429810
(Kakad Khila) 		1123006000NRG24111020230891783 11/10/2023 Bhuriya Nandabhai Manubhai 1123006WL057149 Bhuriya Nandabhai Manubhai 00688 FINO0001001 1000 1000 Processed 03/11/2023 6975259013 Bhuriya Nandabhai Manubhai FINO PAYMENTS BANK LTD(608001)
500 Dhanpur GJ-23-006-031-001/5568486
(Lakhana Gojiya) 		1123006000NRG24111020230891865 11/10/2023 Nayaka Parulben Zinabhai 1123006WL057160 Nayaka Parulben Zinabhai 00688 FINO0001001 3500 3500 Processed 03/11/2023 6975259022 Nayaka Parulben Zinabhai FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-032-002/5567875
(Limdi Medhari) 		1123006000NRG24111020230891878 11/10/2023 Chauhan Kantaben 1123006WL057162 Chauhan Kantaben 00688 FINO0001001 3500 3500 Processed 03/11/2023 6975259231 Chauhan Kantaben FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-032-002/5568083
(Limdi Medhari) 		1123006000NRG24111020230891880 11/10/2023 Chauhan Hetalben 1123006WL057162 Chauhan Hetalben 00688 FINO0001001 3500 3500 Rejected 03/11/2023 6975259138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 Dhanpur GJ-23-006-032-002/5598256
(Limdi Medhari) 		1123006000NRG24111020230891883 11/10/2023 Chauhan Vashantaben 1123006WL057162 Chauhan Vashantaben 00688 FINO0001001 3500 3500 Processed 03/11/2023 6975259232 VASHANTABEN TAKHATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
504 Dhanpur GJ-23-006-034-001/1985016
(Mandav) 		1123006000NRG24101020230889701 11/10/2023 Tadavi Sangitaben Navlabhai 1123006WL056904 Tadavi Sangitaben Navlabhai 00688 FINO0001001 2629 2629 Processed 03/11/2023 6975258686 Tadvi Sangitaben FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-040-001/5577991563
(Panam) 		1123006000NRG24111020230892002 11/10/2023 Ravat Ramanbhai 1123006WL057168 Ravat Ramanbhai 00688 FINO0001001 2000 2000 Processed 03/11/2023 6975259356 Ravat Ramanbhai FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-043-001/6679412794
(Pipearo) 		1123006000NRG24111020230892043 11/10/2023 Vashantaben sanabhai pate 1123006WL057172 Vashantaben sanabhai pate 00688 FINO0001001 1880 1880 Processed 03/11/2023 6975259318 Vasantaben Shanabhai Patel FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-043-001/6679412798
(Pipearo) 		1123006000NRG24111020230892044 11/10/2023 Khabad Jayeshkumar chatrasing 1123006WL057172 Khabad Jayeshkumar chatrasing 00688 FINO0001001 1880 1880 Processed 03/11/2023 6975259317 Khabad Jayesh Kumar FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-043-001/6679412799
(Pipearo) 		1123006000NRG24111020230892045 11/10/2023 Prakashkumar Chatrasing Khabad 1123006WL057172 Prakashkumar Chatrasing Khabad 00688 FINO0001001 1880 1880 Processed 03/11/2023 6975259326 PRAKASHKUMAR CHHATRASINH KHABAD INDIA POST PAYMENTS BANK LIMITED(508528)
509 Dhanpur GJ-23-006-043-001/6679413444
(Pipearo) 		1123006000NRG24111020230892151 11/10/2023 chauhan hiteshbhai mangalasinh 1123006WL057181 chauhan hiteshbhai mangalasinh 00688 FINO0001001 2585 2585 Processed 03/11/2023 6975258693 Chauhan Hiteshabhai Mangalasinh FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-043-001/6679413445
(Pipearo) 		1123006000NRG24111020230892152 11/10/2023 patel manharbhai kirtansinh 1123006WL057181 patel manharbhai kirtansinh 00688 FINO0001001 2585 2585 Processed 03/11/2023 6975259355 Patel Manharbhai Kirtansinh FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-043-001/6679413446
(Pipearo) 		1123006000NRG24111020230892153 11/10/2023 chauhan prinkaben ashokbhai 1123006WL057181 chauhan prinkaben ashokbhai 00688 FINO0001001 2350 2350 Processed 03/11/2023 6975258685 Bariya Priyankaben FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-044-001/556978102
(Pipodra) 		1123006000NRG24111020230892189 11/10/2023 Minaben 1123006WL057185 Minaben 00688 FINO0001001 3824 3824 Processed 03/11/2023 6975259376 Minaben Kamleshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-044-001/5569781094
(Pipodra) 		1123006000NRG24111020230892190 11/10/2023 Minama Manishaben 1123006WL057185 Minama Manishaben 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975258670 Minama Manisha Ben FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-044-001/5569781095
(Pipodra) 		1123006000NRG24111020230892191 11/10/2023 Ninama Kavitaben 1123006WL057185 Ninama Kavitaben 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975258916 Ninama Kavitaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-044-001/5569781096
(Pipodra) 		1123006000NRG24111020230892192 11/10/2023 Parmar Surekhanen 1123006WL057185 Parmar Surekhanen 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975258917 Parmar Surekhaben Anilbhai FINO PAYMENTS BANK LTD(608001)
516 Dhanpur GJ-23-006-044-001/5569781097
(Pipodra) 		1123006000NRG24111020230892193 11/10/2023 Nareshbhai 1123006WL057185 Nareshbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975258918 Nareshbhai Gulabbhai Parmar FINO PAYMENTS BANK LTD(608001)
517 Dhanpur GJ-23-006-044-001/5569781098
(Pipodra) 		1123006000NRG24111020230892194 11/10/2023 Minama Kailashben 1123006WL057185 Minama Kailashben 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975258944 Minama Kailashben Dineshbhai FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-044-001/5569781099
(Pipodra) 		1123006000NRG24111020230892195 11/10/2023 Minama Dinesh Bhai 1123006WL057185 Minama Dinesh Bhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975259375 Minama Dinesh Bhai FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-044-001/5569781101
(Pipodra) 		1123006000NRG24111020230892196 11/10/2023 Sangod Rekhaben 1123006WL057185 Sangod Rekhaben 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975259021 Sangod Rekhaben FINO PAYMENTS BANK LTD(608001)
520 Dhanpur GJ-23-006-044-001/5569781102
(Pipodra) 		1123006000NRG24111020230892197 11/10/2023 Minama Bhadu Bhai 1123006WL057185 Minama Bhadu Bhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975259298 Minama Bhadu Bhai FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-044-001/5569781103
(Pipodra) 		1123006000NRG24111020230892198 11/10/2023 Tadvi Rakeshbhai 1123006WL057185 Tadvi Rakeshbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975259289 Tadvi Rakeshbhai FINO PAYMENTS BANK LTD(608001)
522 Dhanpur GJ-23-006-044-001/5569781113
(Pipodra) 		1123006000NRG24111020230892200 11/10/2023 Mavi Kokilaben 1123006WL057185 Mavi Kokilaben 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975259294 Mavi Kokilaben FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-044-001/5569781115
(Pipodra) 		1123006000NRG24111020230892212 11/10/2023 Mangi Ben Ishvarbhai 1123006WL057186 Mangi Ben Ishvarbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975259291 Bhabhor Mangiben Ishvarbhai FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-044-001/5569781116
(Pipodra) 		1123006000NRG24111020230892213 11/10/2023 Sangada Bharatbhai 1123006WL057186 Sangada Bharatbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975259293 Sangada Bharatbhai Teriyabhai FINO PAYMENTS BANK LTD(608001)
525 Dhanpur GJ-23-006-044-001/5569781117
(Pipodra) 		1123006000NRG24111020230892214 11/10/2023 Sangada Geeta Ben 1123006WL057186 Sangada Geeta Ben 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975259292 Sangada Geeta Ben FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-044-001/5569781118
(Pipodra) 		1123006000NRG24111020230892215 11/10/2023 Chauhan Arvindbhai 1123006WL057186 Chauhan Arvindbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975259295 Chauhan Arvindbhai FINO PAYMENTS BANK LTD(608001)
527 Dhanpur GJ-23-006-044-001/5569781119
(Pipodra) 		1123006000NRG24111020230892216 11/10/2023 Papubhai Teriyabhai Paramar 1123006WL057186 Papubhai Teriyabhai Paramar 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975259296 Parmar Papubhai Teriyabhai FINO PAYMENTS BANK LTD(608001)
528 Dhanpur GJ-23-006-044-001/5569781120
(Pipodra) 		1123006000NRG24111020230892217 11/10/2023 Parmar Puniben Gulabbhai 1123006WL057186 Parmar Puniben Gulabbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975259290 Parmar Puniben Gulabbhai FINO PAYMENTS BANK LTD(608001)
529 Dhanpur GJ-23-006-044-001/5569995
(Pipodra) 		1123006000NRG24111020230892219 11/10/2023 Minama Mohanbhai Dhanabhai 1123006WL057186 Minama Mohanbhai Dhanabhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975259074 Ninama Mohanbhai Dhanabhai FINO PAYMENTS BANK LTD(608001)
530 Dhanpur GJ-23-006-044-001/55700225-B
(Pipodra) 		1123006000NRG24111020230892220 11/10/2023 Jovnabhai D 1123006WL057186 Jovnabhai D 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975258681 Dangi Jovanabhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-044-001/55700264-B
(Pipodra) 		1123006000NRG24111020230892221 11/10/2023 Reshamben shatrabhai C 1123006WL057186 Reshamben shatrabhai C 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975258679 Minama Reshamben Chatarsinhbhai FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-044-001/55700389
(Pipodra) 		1123006000NRG24111020230892222 11/10/2023 Chauhan Dhanabhai 1123006WL057186 Chauhan Dhanabhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975258674 Chauhan Dhanabhai FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-044-001/5578691089
(Pipodra) 		1123006000NRG24111020230892244 11/10/2023 Chauhan Ramsinh Sursinh 1123006WL057187 Chauhan Ramsinh Sursinh 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975258675 Chauhan Ramsinh Sursinh FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-044-001/5578691090
(Pipodra) 		1123006000NRG24111020230892169 11/10/2023 Chauhan Shantaben 1123006WL057184 Chauhan Shantaben 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975258676 Chauhan Shantaben Chuniyabhai FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-044-001/5578691091
(Pipodra) 		1123006000NRG24111020230892204 11/10/2023 Urmilaben Kodarbhai Mavi 1123006WL057185 Urmilaben Kodarbhai Mavi 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975258673 Urmilaben Kodarbhai Mavi FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-044-001/5578691092
(Pipodra) 		1123006000NRG24111020230892170 11/10/2023 Suvan Kapuriben Dhanabhai 1123006WL057184 Suvan Kapuriben Dhanabhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975258672 Suvan Kapuriben Dhanabhai FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-044-001/5578691094
(Pipodra) 		1123006000NRG24111020230892205 11/10/2023 Minama Lalitaben 1123006WL057185 Minama Lalitaben 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975258723 MINAMA LALEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dhanpur GJ-23-006-044-001/5578691095
(Pipodra) 		1123006000NRG24111020230892171 11/10/2023 Dipsingbhai Sursinhbhai Minama 1123006WL057184 Dipsingbhai Sursinhbhai Minama 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975259073 Dipsingbhai Sursingbhai Minama FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-044-001/5578691097
(Pipodra) 		1123006000NRG24111020230892172 11/10/2023 Hathila Nareshbhai 1123006WL057184 Hathila Nareshbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975258671 Hathila Nareshbhai FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-044-001/5578691098
(Pipodra) 		1123006000NRG24111020230892206 11/10/2023 Tadvi Sokliben 1123006WL057185 Tadvi Sokliben 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975259379 Tadvi Sokaliben FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-044-001/5578691106
(Pipodra) 		1123006000NRG24111020230892247 11/10/2023 Chauhan Shardaben 1123006WL057187 Chauhan Shardaben 00688 FINO0001001 2868 2868 Processed 03/11/2023 6975258722 CHAUHAN SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dhanpur GJ-23-006-044-001/5578691117
(Pipodra) 		1123006000NRG24111020230892208 11/10/2023 Bhabhor Champaben 1123006WL057185 Bhabhor Champaben 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975258727 Bhabhor Champaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-044-001/5578700756
(Pipodra) 		1123006000NRG24111020230892209 11/10/2023 Minama Ganganben Kamleshbhai 1123006WL057185 Minama Ganganben Kamleshbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975258678 Gangaben Kamaleshbhai Minama FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-044-001/5578701771
(Pipodra) 		1123006000NRG24111020230892185 11/10/2023 Minama Laxmanbhai 1123006WL057184 Minama Laxmanbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6975259188 Minama Laxmanbhai FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-044-001/5578702341
(Pipodra) 		1123006000NRG24111020230892251 11/10/2023 Balavantbhai Pratapbhai Mohaniya 1123006WL057187 Balavantbhai Pratapbhai Mohaniya 00688 FINO0001001 2868 2868 Processed 03/11/2023 6975259378 Balavantbhai Pratapbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-044-001/5578702386
(Pipodra) 		1123006000NRG24111020230892188 11/10/2023 ZITUBEN PRATAPBHAI 1123006WL057184 ZITUBEN PRATAPBHAI 00688 FINO0001001 3107 3107 Processed 03/11/2023 6975259377 Mohaniya Zitriben Pratapbhai FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-048-001/557800601
(Simamoi) 		1123006000NRG24111020230892382 11/10/2023 Vasantaben Rajubhai Ravat 1123006WL057196 Vasantaben Rajubhai Ravat 00688 FINO0001001 12 12 Processed 03/11/2023 6975258948 Vasantaben Rajubhai Ravat FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-048-001/557800652
(Simamoi) 		1123006000NRG24111020230892383 11/10/2023 RAJUBHAI 1123006WL057196 RAJUBHAI 00688 FINO0001001 3055 3055 Processed 03/11/2023 6975258952 Rajubhai Babubhai Ravat FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-048-001/5578021594
(Simamoi) 		1123006000NRG24111020230892391 11/10/2023 Ravat Sakriben Rameshbhai 1123006WL057196 Ravat Sakriben Rameshbhai 00688 FINO0001001 3290 3290 Processed 03/11/2023 6975258743 Sakriben Rameshbhai Ravat FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-048-001/99
(Simamoi) 		1123006000NRG24111020230892392 11/10/2023 RATHOD UNJIBEN 1123006WL057196 RATHOD UNJIBEN 00688 FINO0001001 3055 3055 Rejected 03/11/2023 6975258742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 Dhanpur GJ-23-006-053-001/5578010078
(Vakasiya) 		1123006000NRG24111020230892578 11/10/2023 Baria Chapaben Vijaybhai 1123006WL057207 Baria Chapaben Vijaybhai 00688 FINO0001001 2585 2585 Rejected 03/11/2023 6975258784 Aadhaar Number not Mapped to Account Number
552 Dhanpur GJ-23-006-055-005/5578800981
(Vasiya Dungari) 		1123006000NRG24101020230889893 11/10/2023 bhabhor kalubhai 1123006WL056922 bhabhor kalubhai 00688 FINO0001001 2304 2304 Processed 03/11/2023 6975259015 Bhuriya Kalubhai Parasubhai FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-057-002/5578009695
(Zabu) 		1123006000NRG24111020230892661 11/10/2023 Arjunbhai Kajubhai Baria 1123006WL057211 Arjunbhai Kajubhai Baria 00688 FINO0001001 1195 1195 Processed 03/11/2023 6975259315 Arjunbhai Kajubhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 249193 249193
554 Dhanpur GJ-23-006-001-001/9457852151
(Agasvani) 		1123006000NRG24111020230891574 11/10/2023 Sardarbhai 1123006WL057125 Sardarbhai 00688 FINO0001165 2629 2629 Rejected 03/11/2023 6975259357 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 Dhanpur GJ-23-006-001-001/9457852154
(Agasvani) 		1123006000NRG24111020230891575 11/10/2023 Babu 1123006WL057125 Babu 00688 FINO0001165 2151 2151 Processed 03/11/2023 6975259358 MR BABUBHAI SAVKUNBHAI PATEL STATE BANK OF INDIA(508548)
556 Dhanpur GJ-23-006-006-001/6680102830
(Bhorva) 		1123006000NRG24101020230889566 11/10/2023 KETANBHAI MUKESHBHAI PATEL 1123006WL056895 KETANBHAI MUKESHBHAI PATEL 00688 FINO0001165 2640 2640 Processed 03/11/2023 6975258677 Ketanbhai Mukeshbhai Patel FINO PAYMENTS BANK LTD(608001)
557 Dhanpur GJ-23-006-012-001/129
(Dudhamali) 		1123006000NRG24111020230891695 11/10/2023 Mandod Ishvarbhai Bhulabhai 1123006WL057141 Mandod Ishvarbhai Bhulabhai 00688 FINO0001165 2390 2390 Processed 03/11/2023 6975258694 Mandod Ishvarbhai Bhulabhai FINO PAYMENTS BANK LTD(608001)
558 Dhanpur GJ-23-006-012-001/137
(Pav) 		1123006000NRG24111020230891696 11/10/2023 Mandod Alpeshbhai Mansing 1123006WL057141 Mandod Alpeshbhai Mansing 00688 FINO0001165 2390 2390 Processed 03/11/2023 6975258721 Mandod Alpeshbhai Mansing FINO PAYMENTS BANK LTD(608001)
559 Dhanpur GJ-23-006-012-001/557799356
(Dudhamali) 		1123006000NRG24111020230891702 11/10/2023 MADANDE RATNABHAI DHULABHAI 1123006WL057141 MADANDE RATNABHAI DHULABHAI 00688 FINO0001165 2390 2390 Processed 03/11/2023 6975259316 Mandod Ratnabhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
560 Dhanpur GJ-23-006-012-001/557800634
(Dudhamali) 		1123006000NRG24101020230889953 11/10/2023 RAVAL ARVINDBHAI GULABBHAI 1123006WL056926 RAVAL ARVINDBHAI GULABBHAI 00688 FINO0001165 2629 2629 Processed 03/11/2023 6975259361 Raval Arvindbhai Gulabbhai FINO PAYMENTS BANK LTD(608001)
561 Dhanpur GJ-23-006-012-001/557800635
(Dudhamali) 		1123006000NRG24101020230889954 11/10/2023 SAKABEN CHANDRSING PATEL 1123006WL056926 SAKABEN CHANDRSING PATEL 00688 FINO0001165 2629 2629 Processed 03/11/2023 6975258783 Sankaben Chandrsing Patel FINO PAYMENTS BANK LTD(608001)
562 Dhanpur GJ-23-006-012-001/557800637
(Dudhamali) 		1123006000NRG24101020230889956 11/10/2023 PATEL RITESHBHAI CHANDRSINH 1123006WL056926 PATEL RITESHBHAI CHANDRSINH 00688 FINO0001165 2629 2629 Processed 03/11/2023 6975259360 Patel Riteshbhai Chandrsinh FINO PAYMENTS BANK LTD(608001)
563 Dhanpur GJ-23-006-012-001/6678009577
(Dudhamali) 		1123006000NRG24101020230889958 11/10/2023 RAVAL ASHWINBHAI 1123006WL056926 RAVAL ASHWINBHAI 00688 FINO0001165 2629 2629 Processed 03/11/2023 6975259359 Raval Ashwinbhai FINO PAYMENTS BANK LTD(608001)
564 Dhanpur GJ-23-006-012-001/6678009920
(Dudhamali) 		1123006000NRG24111020230891706 11/10/2023 Mandod Bharubhai Ablabhai 1123006WL057141 Mandod Bharubhai Ablabhai 00688 FINO0001165 2390 2390 Processed 03/11/2023 6975258720 Mandod Bharubhai Ablabhai FINO PAYMENTS BANK LTD(608001)
565 Dhanpur GJ-23-006-020-001/746429776
(Kakad Khila) 		1123006000NRG24111020230891771 11/10/2023 Hathila Rakeshbhai Karanbha 1123006WL057149 Hathila Rakeshbhai Karanbha 00688 FINO0001165 1150 1150 Processed 03/11/2023 6975258734 HATHILA RAKESHBHAI KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
566 Dhanpur GJ-23-006-025-001/5579016632
(Panam) 		1123006000NRG24111020230891987 11/10/2023 BHURIYA SAMILABEN DHANSUKHABHAI 1123006WL057168 BHURIYA SAMILABEN DHANSUKHABHAI 00688 FINO0001165 2000 2000 Processed 03/11/2023 6975258682 Ravat Amitaben Isvarbhai FINO PAYMENTS BANK LTD(608001)
567 Dhanpur GJ-23-006-032-001/5567376-A
(Limdi Medhari) 		1123006000NRG24101020230889845 11/10/2023 Sangitaben Maniyabhai Parmar 1123006WL056919 Sangitaben Maniyabhai Parmar 00688 FINO0001165 2880 2880 Rejected 03/11/2023 6975259196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 Dhanpur GJ-23-006-032-001/55980093
(Limdi Medhari) 		1123006000NRG24101020230889850 11/10/2023 Jaydipbhai Somabhai 1123006WL056919 Jaydipbhai Somabhai 00688 FINO0001165 2880 2880 Processed 03/11/2023 6975259195 Jaydipbhai Somabhai Bariya FINO PAYMENTS BANK LTD(608001)
569 Dhanpur GJ-23-006-040-001/55570224
(Panam) 		1123006000NRG24101020230890050 11/10/2023 DAMOR DHARMESHBHAI 1123006WL056943 DAMOR DHARMESHBHAI 00688 FINO0001165 2350 2350 Processed 03/11/2023 6975259253 Damor Dharmeshbhai FINO PAYMENTS BANK LTD(608001)
570 Dhanpur GJ-23-006-040-001/55770705
(Panam) 		1123006000NRG24111020230891993 11/10/2023 vanitaben 1123006WL057168 vanitaben 00688 FINO0001165 1750 1750 Processed 03/11/2023 6975258951 Vanitaben Bahadursinh Vohaniya FINO PAYMENTS BANK LTD(608001)
571 Dhanpur GJ-23-006-040-001/5577991641
(Panam) 		1123006000NRG24101020230889771 11/10/2023 Vahuniya Ashvinkumar 1123006WL056910 Vahuniya Ashvinkumar 00688 FINO0001165 2500 2500 Processed 03/11/2023 6975259020 VAHUNIYA ASHVIN KUMAR BARODA GUJARAT GRAMIN BANK(606995)
572 Dhanpur GJ-23-006-040-001/5578701515
(Panam) 		1123006000NRG24101020230890056 11/10/2023 Damor Savitaben 1123006WL056943 Damor Savitaben 00688 FINO0001165 2750 2750 Processed 03/11/2023 6975259017 DAMORSAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
573 Dhanpur GJ-23-006-040-001/5578701516
(Panam) 		1123006000NRG24101020230890057 11/10/2023 Damor Kabjibhai 1123006WL056943 Damor Kabjibhai 00688 FINO0001165 2750 2750 Processed 03/11/2023 6975259016 MR KABJIBHAI RANGAJIBHAI DAMOR STATE BANK OF INDIA(508548)
574 Dhanpur GJ-23-006-043-001/557801284
(Pipearo) 		1123006000NRG24111020230892038 11/10/2023 Bijalbhai Manajibhai Baria 1123006WL057172 Bijalbhai Manajibhai Baria 00688 FINO0001165 1434 1434 Processed 03/11/2023 6975258960 Bijalbhai Manjibhai Baria FINO PAYMENTS BANK LTD(608001)
575 Dhanpur GJ-23-006-043-001/557801314
(Pipearo) 		1123006000NRG24111020230892023 11/10/2023 balavantbhai navalabhai 1123006WL057171 balavantbhai navalabhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6975259297 Balvantbhai Navalabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
576 Dhanpur GJ-23-006-043-001/6679101040
(Pipearo) 		1123006000NRG24111020230892141 11/10/2023 Panchal Vihir Yogeshkumar 1123006WL057181 Panchal Vihir Yogeshkumar 00688 FINO0001165 2585 2585 Processed 03/11/2023 6975258730 Panchal Vihir Yogeshkumar FINO PAYMENTS BANK LTD(608001)
577 Dhanpur GJ-23-006-043-001/6679101053
(Pipearo) 		1123006000NRG24111020230892142 11/10/2023 Darshan Pradipkumar 1123006WL057181 Darshan Pradipkumar 00688 FINO0001165 2585 2585 Processed 03/11/2023 6975258728 Darshan Pradipkumar Panchal FINO PAYMENTS BANK LTD(608001)
578 Dhanpur GJ-23-006-043-001/6679101055
(Pipearo) 		1123006000NRG24111020230892143 11/10/2023 Sanjaybhai Bachubhai 1123006WL057181 Sanjaybhai Bachubhai 00688 FINO0001165 2585 2585 Processed 03/11/2023 6975258729 Sanjaybhai Bachubhai Amaliyar FINO PAYMENTS BANK LTD(608001)
579 Dhanpur GJ-23-006-043-001/6679101056
(Pipearo) 		1123006000NRG24111020230892144 11/10/2023 Vinodbhai Juvansinh 1123006WL057181 Vinodbhai Juvansinh 00688 FINO0001165 2585 2585 Processed 03/11/2023 6975258732 Vinodbhai Juvansinh Khabad FINO PAYMENTS BANK LTD(608001)
580 Dhanpur GJ-23-006-043-001/6679412522
(Pipearo) 		1123006000NRG24111020230892149 11/10/2023 Khabad sachinkumar rajubhai 1123006WL057181 Khabad sachinkumar rajubhai 00688 FINO0001165 2585 2585 Processed 03/11/2023 6975258731 Sachinkumar Rajubhai Khabad FINO PAYMENTS BANK LTD(608001)
581 Dhanpur GJ-23-006-043-001/6679412523
(Pipearo) 		1123006000NRG24111020230892150 11/10/2023 Ashok 1123006WL057181 Ashok 00688 FINO0001165 2585 2585 Processed 03/11/2023 6975259323 Chauhan Ashokkumar Sayababhai FINO PAYMENTS BANK LTD(608001)
582 Dhanpur GJ-23-006-043-001/667941312
(Pipearo) 		1123006000NRG24111020230892046 11/10/2023 sunila 1123006WL057172 sunila 00688 FINO0001165 1880 1880 Processed 03/11/2023 6975258691 Sunilaben Abhesinh Baria FINO PAYMENTS BANK LTD(608001)
583 Dhanpur GJ-23-006-043-002/30035
(Pipearo) 		1123006000NRG24111020230892107 11/10/2023 BAMNIA SAVITABEN FAKRUBHAI 1123006WL057178 BAMNIA SAVITABEN FAKRUBHAI 00688 FINO0001165 2390 2390 Processed 03/11/2023 6975258736 Bamaniya Savitaben FINO PAYMENTS BANK LTD(608001)
584 Dhanpur GJ-23-006-043-002/30082
(Pipearo) 		1123006000NRG24111020230892109 11/10/2023 Bamaniya Ramtatiben 1123006WL057178 Bamaniya Ramtatiben 00688 FINO0001165 2390 2390 Processed 03/11/2023 6975258735 Bamaniya Ramatiben FINO PAYMENTS BANK LTD(608001)
585 Dhanpur GJ-23-006-043-002/557799539
(Pipearo) 		1123006000NRG24111020230892110 11/10/2023 Solnki Vinodbhai 1123006WL057178 Solnki Vinodbhai 00688 FINO0001165 2350 2350 Processed 03/11/2023 6975258737 Solnki Vinodbhai FINO PAYMENTS BANK LTD(608001)
586 Dhanpur GJ-23-006-043-002/557801602
(Pipearo) 		1123006000NRG24111020230892051 11/10/2023 Bhuriya Majubhai 1123006WL057172 Bhuriya Majubhai 00688 FINO0001165 1673 1673 Processed 03/11/2023 6975258684 MR BHURIYA MAJUBHAI STATE BANK OF INDIA(508548)
587 Dhanpur GJ-23-006-043-002/557801713
(Pipearo) 		1123006000NRG24111020230892111 11/10/2023 Bamaniya Maniben Bhimabhai 1123006WL057178 Bamaniya Maniben Bhimabhai 00688 FINO0001165 2350 2350 Processed 03/11/2023 6975258741 Bamaniya Maniben Bhimabhai FINO PAYMENTS BANK LTD(608001)
588 Dhanpur GJ-23-006-043-002/557801714
(Pipearo) 		1123006000NRG24111020230892112 11/10/2023 Bamaniya Rajubhai Bhimabhai 1123006WL057178 Bamaniya Rajubhai Bhimabhai 00688 FINO0001165 2350 2350 Processed 03/11/2023 6975258740 Bamaniya Rajubhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
589 Dhanpur GJ-23-006-043-002/557801756
(Pipearo) 		1123006000NRG24111020230892115 11/10/2023 SOLANKI GANDIBEN GOPALBHAI 1123006WL057178 SOLANKI GANDIBEN GOPALBHAI 00688 FINO0001165 2390 2390 Processed 03/11/2023 6975258739 Solanki Gandiben FINO PAYMENTS BANK LTD(608001)
590 Dhanpur GJ-23-006-043-002/6679412594
(Pipearo) 		1123006000NRG24111020230892058 11/10/2023 Bamaniya Narvatbhai Gursingbhai 1123006WL057172 Bamaniya Narvatbhai Gursingbhai 00688 FINO0001165 2350 2350 Processed 03/11/2023 6975258738 Bamaniya Narvatbhai Gursingbhai FINO PAYMENTS BANK LTD(608001)
591 Dhanpur GJ-23-006-043-003/557801915
(Pipearo) 		1123006000NRG24111020230892085 11/10/2023 BACHUBHAI 1123006WL057175 BACHUBHAI 00688 FINO0001165 2695 2695 Processed 03/11/2023 6975259324 GALABBHAI TERSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
592 Dhanpur GJ-23-006-043-003/6679412294
(Pipearo) 		1123006000NRG24111020230892062 11/10/2023 Parmar Sumiben Maknabhai 1123006WL057172 Parmar Sumiben Maknabhai 00688 FINO0001165 2629 2629 Processed 03/11/2023 6975259328 JAMNABEN VIJAY BHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
593 Dhanpur GJ-23-006-043-003/6679412611
(Pipearo) 		1123006000NRG24111020230892093 11/10/2023 Parmar sunitaben manshing 1123006WL057175 Parmar sunitaben manshing 00688 FINO0001165 2585 2585 Processed 03/11/2023 6975259329 Baria Rekhaben FINO PAYMENTS BANK LTD(608001)
594 Dhanpur GJ-23-006-044-001/55700289
(Pipodra) 		1123006000NRG24111020230892202 11/10/2023 Arvind Bhai 1123006WL057185 Arvind Bhai 00688 FINO0001165 3824 3824 Rejected 03/11/2023 6975258680 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
595 Dhanpur GJ-23-006-044-001/55700597
(Pipodra) 		1123006000NRG24111020230892203 11/10/2023 Ramilaben A 1123006WL057185 Ramilaben A 00688 FINO0001165 3824 3824 Processed 03/11/2023 6975258726 RAMILABEN ARVINDBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
596 Dhanpur GJ-23-006-044-001/5578691107
(Pipodra) 		1123006000NRG24111020230892173 11/10/2023 Dangi Ashvinkuma 1123006WL057184 Dangi Ashvinkuma 00688 FINO0001165 3346 3346 Processed 03/11/2023 6975259076 Dangi Ashvinkumar Chuniyabhai FINO PAYMENTS BANK LTD(608001)
597 Dhanpur GJ-23-006-044-001/5578691116
(Pipodra) 		1123006000NRG24111020230892176 11/10/2023 Minama Dakshaben 1123006WL057184 Minama Dakshaben 00688 FINO0001165 3346 3346 Processed 03/11/2023 6975259075 Minama Dakshaben FINO PAYMENTS BANK LTD(608001)
598 Dhanpur GJ-23-006-044-001/5578701577
(Pipodra) 		1123006000NRG24101020230890065 11/10/2023 Baria Rajendrabhai Nagarsingbhai 1123006WL056944 Baria Rajendrabhai Nagarsingbhai 00688 FINO0001165 750 750 Processed 03/11/2023 6975258692 Baria Rajendrabhai FINO PAYMENTS BANK LTD(608001)
599 Dhanpur GJ-23-006-045-001/557901577
(Rachhava) 		1123006000NRG24111020230892287 11/10/2023 Minama Merabhai Sumjibhai 1123006WL057190 Minama Merabhai Sumjibhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6975258744 Ninama Merabhai Sumajibhai FINO PAYMENTS BANK LTD(608001)
600 Dhanpur GJ-23-006-045-001/557901811
(Rachhava) 		1123006000NRG24111020230892289 11/10/2023 Minama Rahulbhai bhikhabhai 1123006WL057190 Minama Rahulbhai bhikhabhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6975259327 Minama Rahulbhai Bhikhabhai FINO PAYMENTS BANK LTD(608001)
601 Dhanpur GJ-23-006-045-001/6679010265
(Rachhava) 		1123006000NRG24111020230892291 11/10/2023 Minama Shankarbhai Manabhai 1123006WL057190 Minama Shankarbhai Manabhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6975259369 Minama Shankarbhai Manabhai FINO PAYMENTS BANK LTD(608001)
602 Dhanpur GJ-23-006-045-001/667910204
(Rachhava) 		1123006000NRG24111020230892273 11/10/2023 pasaya sunitaben alpeshbahi 1123006WL057188 pasaya sunitaben alpeshbahi 00688 FINO0001165 2629 2629 Rejected 03/11/2023 6975259319 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 Dhanpur GJ-23-006-045-001/667910262
(Rachhava) 		1123006000NRG24111020230892310 11/10/2023 Minama Maheshbhai Nanabhai 1123006WL057190 Minama Maheshbhai Nanabhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6975259068 Minama Maheshbhai Nanabhai FINO PAYMENTS BANK LTD(608001)
604 Dhanpur GJ-23-006-045-001/667910263
(Rachhava) 		1123006000NRG24111020230892311 11/10/2023 Pasaya Sheniben 1123006WL057190 Pasaya Sheniben 00688 FINO0001165 2868 2868 Processed 03/11/2023 6975258946 Pasaya Sheniben FINO PAYMENTS BANK LTD(608001)
605 Dhanpur GJ-23-006-045-001/667910264
(Rachhava) 		1123006000NRG24111020230892312 11/10/2023 Pasaya Kishanbhai Natvarbhai 1123006WL057190 Pasaya Kishanbhai Natvarbhai 00688 FINO0001165 2868 2868 Processed 03/11/2023 6975258947 Pasaya Kishanbhai FINO PAYMENTS BANK LTD(608001)
606 Dhanpur GJ-23-006-045-001/667910265
(Rachhava) 		1123006000NRG24111020230892366 11/10/2023 Chauhan Narmantaben Parvatbhai 1123006WL057194 Chauhan Narmantaben Parvatbhai 00688 FINO0001165 2629 2629 Processed 03/11/2023 6975258785 Chauhan Narmataben Parvatbhai FINO PAYMENTS BANK LTD(608001)
607 Dhanpur GJ-23-006-052-001/5599900907
(Undar) 		1123006000NRG24101020230889784 11/10/2023 Hiteshbhai Ansubhai Dahma 1123006WL056913 Hiteshbhai Ansubhai Dahma 00688 FINO0001165 3107 3107 Processed 03/11/2023 6975259325 Hiteshbhai Ansubhai Dahma FINO PAYMENTS BANK LTD(608001)
608 Dhanpur GJ-23-006-053-001/557799999
(Vakasiya) 		1123006000NRG24111020230892582 11/10/2023 Akshaykumar Bharatsinh Baria 1123006WL057208 Akshaykumar Bharatsinh Baria 00688 FINO0001165 2820 2820 Processed 03/11/2023 6975259023 Akshaykumar Bharatsinh Baria FINO PAYMENTS BANK LTD(608001)
609 Dhanpur GJ-23-006-055-005/5569143
(Vasiya Dungari) 		1123006000NRG24101020230889915 11/10/2023 BHURIYA BALVATBHAI BABUBHAI 1123006WL056924 BHURIYA BALVATBHAI BABUBHAI 00688 FINO0001165 2560 2560 Processed 03/11/2023 6975258690 Bhuriya Balvantbhai Babubhai FINO PAYMENTS BANK LTD(608001)
610 Dhanpur GJ-23-006-055-005/5578801098
(Vasiya Dungari) 		1123006000NRG24101020230889930 11/10/2023 Babu Bhai.D 1123006WL056924 Babu Bhai.D 00688 FINO0001165 2560 2560 Rejected 03/11/2023 6975258724 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
611 Dhanpur GJ-23-006-055-005/5578801102
(Vasiya Dungari) 		1123006000NRG24101020230889900 11/10/2023 Bhuriya dineshbhai jitrabhai 1123006WL056922 Bhuriya dineshbhai jitrabhai 00688 FINO0001165 2560 2560 Rejected 03/11/2023 6975258725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
612 Dhanpur GJ-23-006-055-005/5578801103
(Vasiya Dungari) 		1123006000NRG24101020230889901 11/10/2023 Bhuriya reguben Dinesh Bhai 1123006WL056922 Bhuriya reguben Dinesh Bhai 00688 FINO0001165 2560 2560 Rejected 03/11/2023 6975259371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 152463 152463
613 Dhanpur GJ-23-006-001-001/9457850931
(Agasvani) 		1123006000NRG24111020230891558 11/10/2023 PATEL ABHESINH SAVALKUN 1123006WL057125 PATEL ABHESINH SAVALKUN 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975259058 PATEL BHIMSINGBHAI SAVKUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dhanpur GJ-23-006-001-001/9457850932
(Agasvani) 		1123006000NRG24111020230891559 11/10/2023 PATEL LALITABEN BHIMASINH 1123006WL057125 PATEL LALITABEN BHIMASINH 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975259299 PATEL LALITABEN BHIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dhanpur GJ-23-006-001-001/9457850937
(Agasvani) 		1123006000NRG24111020230891560 11/10/2023 SUMITRABEN RAMSINH PATEL 1123006WL057125 SUMITRABEN RAMSINH PATEL 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975259300 SumitrabenRamsingbhaiPatel FINCARE SMALL FINANCE BANK LTD(608304)
616 Dhanpur GJ-23-006-001-001/9457850938
(Agasvani) 		1123006000NRG24111020230891561 11/10/2023 PATEL SUREKHABEN RAMSING 1123006WL057125 PATEL SUREKHABEN RAMSING 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975259301 MRS SUREKHABEN RAMSINGBHAI PATEL STATE BANK OF INDIA(508548)
617 Dhanpur GJ-23-006-001-001/9457850939
(Agasvani) 		1123006000NRG24111020230891562 11/10/2023 BUNIBEN MOHANBHAI PATEL 1123006WL057125 BUNIBEN MOHANBHAI PATEL 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6975259302 BUNIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
618 Dhanpur GJ-23-006-001-001/9457850940
(Agasvani) 		1123006000NRG24111020230891563 11/10/2023 PATEL SAKUTALABEN NATHUBHAI 1123006WL057125 PATEL SAKUTALABEN NATHUBHAI 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975259303 PATEL SHAKUNTALABEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Dhanpur GJ-23-006-001-001/9457851923
(Agasvani) 		1123006000NRG24111020230891565 11/10/2023 Rashilaben Mohanbhai Patel 1123006WL057125 Rashilaben Mohanbhai Patel 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6975258622 MRS RASILABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
620 Dhanpur GJ-23-006-003-001/7777997826
(Bedat) 		1123006000NRG24101020230889974 11/10/2023 PATEL VILASHBEN MADIYABHAI 1123006WL056927 PATEL VILASHBEN MADIYABHAI 00691 IPOS0000001 1920 1920 Processed 03/11/2023 6975259260 MISS PATEL MENORVILASHBEN MADIYABHAI STATE BANK OF INDIA(508548)
621 Dhanpur GJ-23-006-003-001/7777997827
(Bedat) 		1123006000NRG24101020230889976 11/10/2023 MAGLIBEN PRBHATBHAI 1123006WL056927 MAGLIBEN PRBHATBHAI 00691 IPOS0000001 1920 1920 Processed 03/11/2023 6975259332 PATEL MANGALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
622 Dhanpur GJ-23-006-003-001/7777997827
(Bedat) 		1123006000NRG24101020230889975 11/10/2023 PATEL VIPULBHAI NARVAT 1123006WL056927 PATEL VIPULBHAI NARVAT 00691 IPOS0000001 1920 1920 Processed 03/11/2023 6975259331 PATEL VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dhanpur GJ-23-006-003-001/7777997828
(Bedat) 		1123006000NRG24101020230889977 11/10/2023 PATEL MUKESHBHAI BHOPATBHAI 1123006WL056927 PATEL MUKESHBHAI BHOPATBHAI 00691 IPOS0000001 1920 1920 Processed 03/11/2023 6975259333 PATEL MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dhanpur GJ-23-006-003-001/7777997921
(Bedat) 		1123006000NRG24101020230889978 11/10/2023 patel shaniben chaturbhai 1123006WL056927 patel shaniben chaturbhai 00691 IPOS0000001 1920 1920 Processed 03/11/2023 6975258608 PATEL SHANIBEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Dhanpur GJ-23-006-012-001/6678009298
(Dudhamali) 		1123006000NRG24111020230891703 11/10/2023 Mandod Manjiben 1123006WL057141 Mandod Manjiben 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6975258604 Mandod Manjiben Raylabhai FINO PAYMENTS BANK LTD(608001)
626 Dhanpur GJ-23-006-012-001/6678009553
(Dudhamali) 		1123006000NRG24111020230891678 11/10/2023 Patel Babubhai S 1123006WL057137 Patel Babubhai S 00691 IPOS0000001 1195 1195 Rejected 03/11/2023 6975258644 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 Dhanpur GJ-23-006-012-001/6678009569
(Dudhamali) 		1123006000NRG24101020230889957 11/10/2023 Patel Vinodbhai Ramanbhai 1123006WL056926 Patel Vinodbhai Ramanbhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975259223 Patel Vinodkumar FINO PAYMENTS BANK LTD(608001)
628 Dhanpur GJ-23-006-012-001/6678009592
(Dudhamali) 		1123006000NRG24101020230889959 11/10/2023 Prabhatbhai Bhopatbhai Patel 1123006WL056926 Prabhatbhai Bhopatbhai Patel 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975258641 Patel Mehulbhai Ratansinh FINO PAYMENTS BANK LTD(608001)
629 Dhanpur GJ-23-006-012-001/6678009772
(Dudhamali) 		1123006000NRG24111020230891704 11/10/2023 Mandor Lilaben t 1123006WL057141 Mandor Lilaben t 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6975259213 LILABEN TERSINH MANDOD BARODA GUJARAT GRAMIN BANK(606995)
630 Dhanpur GJ-23-006-015-001/556778157
(Gadvel) 		1123006000NRG24111020230891727 11/10/2023 Rathava Shaileshkumar 1123006WL057144 Rathava Shaileshkumar 00691 IPOS0000001 2520 2520 Processed 03/11/2023 6975259214 Rathava Shaileshkumar FINO PAYMENTS BANK LTD(608001)
631 Dhanpur GJ-23-006-015-001/55678031
(Gadvel) 		1123006000NRG24111020230891721 11/10/2023 harishkumar bhopatbhai 1123006WL057143 harishkumar bhopatbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6975259334 RATHVA HARISHKUMAR BHOPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-015-001/5567809
(Gadvel) 		1123006000NRG24111020230891723 11/10/2023 ARVINDBHAI 1123006WL057143 ARVINDBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6975258607 Baria Arvindkumar Virsinh FINO PAYMENTS BANK LTD(608001)
633 Dhanpur GJ-23-006-015-001/5567821-A
(Gadvel) 		1123006000NRG24111020230891725 11/10/2023 Rathva Parvatbhai Bachubhai 1123006WL057143 Rathva Parvatbhai Bachubhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6975258615 Rathva Parvatbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
634 Dhanpur GJ-23-006-016-001/4896796237
(Gangardi Faliya) 		1123006000NRG24101020230889628 11/10/2023 chuahan manishaben parkashbhai 1123006WL056898 chuahan manishaben parkashbhai 00691 IPOS0000001 1673 1673 Rejected 03/11/2023 6975258630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 Dhanpur GJ-23-006-018-001/5578701472
(Ghodajar) 		1123006000NRG24101020230889643 11/10/2023 Bhavsingbhai 1123006WL056899 Bhavsingbhai 00691 IPOS0000001 470 470 Processed 03/11/2023 6975258654 MANDOR GOHILBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dhanpur GJ-23-006-018-001/5578701487
(Ghodajar) 		1123006000NRG24101020230889667 11/10/2023 mandor santiben nagarsing 1123006WL056901 mandor santiben nagarsing 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6975258639 MRS SHANTIBEN NAGARSINH MANDOR STATE BANK OF INDIA(508548)
637 Dhanpur GJ-23-006-018-001/5578701928
(Ghodajar) 		1123006000NRG24101020230889670 11/10/2023 Lavar Sakabhai 1123006WL056901 Lavar Sakabhai 00691 IPOS0000001 1880 1880 Processed 03/11/2023 6975258697 MR LAVAR SAKABHAI MULIYABHAI STATE BANK OF INDIA(508548)
638 Dhanpur GJ-23-006-020-001/746429779
(Kakad Khila) 		1123006000NRG24111020230891772 11/10/2023 Hathila Reshmaben 1123006WL057149 Hathila Reshmaben 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6975259162 HATHILA RESHMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-020-001/746429781
(Kakad Khila) 		1123006000NRG24111020230891773 11/10/2023 Hathila Madhuben Kajubhai 1123006WL057149 Hathila Madhuben Kajubhai 00691 IPOS0000001 1380 1380 Processed 03/11/2023 6975259172 HATHILA MADHUBEN KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dhanpur GJ-23-006-020-001/746429784
(Kakad Khila) 		1123006000NRG24111020230891774 11/10/2023 Hathila Savitaben Prakash 1123006WL057149 Hathila Savitaben Prakash 00691 IPOS0000001 1150 1150 Processed 03/11/2023 6975259173 HATHILA SAVITABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Dhanpur GJ-23-006-022-002/140200168
(Kaliyavad) 		1123006000NRG24111020230891844 11/10/2023 Rathod Haribhai Terasinhbhai 1123006WL057158 Rathod Haribhai Terasinhbhai 00691 IPOS0000001 2151 2151 Rejected 03/11/2023 6975259057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
642 Dhanpur GJ-23-006-025-001/5579019822
(Panam) 		1123006000NRG24111020230891988 11/10/2023 BHURIYA NARVATBHAI RUBAJIBHAI 1123006WL057168 BHURIYA NARVATBHAI RUBAJIBHAI 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6975258667 Ravat Ishvarbhai Somiyabhai FINO PAYMENTS BANK LTD(608001)
643 Dhanpur GJ-23-006-031-001/5567527
(Lakhana Gojiya) 		1123006000NRG24111020230891858 11/10/2023 Nayak Rameshabhai Naravatbhai 1123006WL057160 Nayak Rameshabhai Naravatbhai 00691 IPOS0000001 3220 3220 Processed 03/11/2023 6975259347 NAYAKA RAMESHBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dhanpur GJ-23-006-031-001/5567606
(Lakhana Gojiya) 		1123006000NRG24111020230891861 11/10/2023 Juvansinh Ramsinh Bamaniya 1123006WL057160 Juvansinh Ramsinh Bamaniya 00691 IPOS0000001 3220 3220 Processed 03/11/2023 6975259167 BAMNIYA JUVANSINH RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
645 Dhanpur GJ-23-006-031-001/8967796243
(Lakhana Gojiya) 		1123006000NRG24111020230891866 11/10/2023 Baria jamnaben kehrabhai 1123006WL057160 Baria jamnaben kehrabhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6975259166 BARIYA JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dhanpur GJ-23-006-031-001/8967796244
(Lakhana Gojiya) 		1123006000NRG24111020230891867 11/10/2023 Bamaniya Niruben Saileshbhai 1123006WL057160 Bamaniya Niruben Saileshbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6975259168 BAMNIYA NIRUBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dhanpur GJ-23-006-032-002/5568012
(Limdi Medhari) 		1123006000NRG24111020230891879 11/10/2023 MAHESHVARIBEN 1123006WL057162 MAHESHVARIBEN 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6975258649 MRS MAHESVARIBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
648 Dhanpur GJ-23-006-032-002/5568105
(Limdi Medhari) 		1123006000NRG24111020230891881 11/10/2023 maguben 1123006WL057162 maguben 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6975258648 CHAUHAN MANGUBEN GOBARBHA ICICI BANK LTD(508534)
649 Dhanpur GJ-23-006-032-002/5598271015
(Limdi Medhari) 		1123006000NRG24111020230891888 11/10/2023 CHAUHAN NILESHKUMAR POPATBHAI 1123006WL057162 CHAUHAN NILESHKUMAR POPATBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6975259354 Mr. NILESHKUMAR POPATSINH CHAUHAN BANK OF MAHARASHTRA(607387)
650 Dhanpur GJ-23-006-032-002/5598271260
(Limdi Medhari) 		1123006000NRG24111020230891889 11/10/2023 Chauhan Saritaben Surendarbhai 1123006WL057162 Chauhan Saritaben Surendarbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6975259225 MRS SILABEN MANHARSINH CHAUHAN STATE BANK OF INDIA(508548)
651 Dhanpur GJ-23-006-034-001/17
(Mandav) 		1123006000NRG24101020230889700 11/10/2023 Kajalben Dineshbhai Tadavi 1123006WL056904 Kajalben Dineshbhai Tadavi 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975259206 KAJALBEN DINESHBHAI TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dhanpur GJ-23-006-035-002/614370317
(Mandor) 		1123006000NRG24101020230889727 11/10/2023 Bhuriya Keyurbhai Vinodbhai 1123006WL056905 Bhuriya Keyurbhai Vinodbhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6975258616 KEYURBHAI VINODBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
653 Dhanpur GJ-23-006-035-002/80
(Mandor) 		1123006000NRG24101020230889742 11/10/2023 Pareshbhai Sureshbhai Bhuriya 1123006WL056906 Pareshbhai Sureshbhai Bhuriya 00691 IPOS0000001 1470 1470 Processed 03/11/2023 6975258647 PARESHBHAI SURESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
654 Dhanpur GJ-23-006-039-002/4896795596
(Navanagar) 		1123006000NRG24111020230891964 11/10/2023 PARMAR RAMESHBHAI MANSINGBHAI 1123006WL057167 PARMAR RAMESHBHAI MANSINGBHAI 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975259170 RAMESHBHAI MANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
655 Dhanpur GJ-23-006-039-002/83
(Navanagar) 		1123006000NRG24111020230891967 11/10/2023 Parmar Madhuben Rameshbhai 1123006WL057167 Parmar Madhuben Rameshbhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975259169 MADHUBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
656 Dhanpur GJ-23-006-039-002/8967796073
(Navanagar) 		1123006000NRG24111020230891969 11/10/2023 bhamaniya minaben dilipbhai 1123006WL057167 bhamaniya minaben dilipbhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975259265 MINABEN DILIPBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
657 Dhanpur GJ-23-006-039-002/8996796164
(Navanagar) 		1123006000NRG24111020230891970 11/10/2023 BAMANIYA SANJAYBHAI RAJUBHAI 1123006WL057167 BAMANIYA SANJAYBHAI RAJUBHAI 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975259256 BAMANIYA SANJAYBHAI RJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dhanpur GJ-23-006-039-002/8996796165
(Navanagar) 		1123006000NRG24111020230891971 11/10/2023 BAMANIYA NAYANABEN SANKARBHAI 1123006WL057167 BAMANIYA NAYANABEN SANKARBHAI 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975258603 BAMANYA NAYNABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-039-002/8996796350
(Navanagar) 		1123006000NRG24111020230891972 11/10/2023 DAMOR HAJLIBEN 1123006WL057167 DAMOR HAJLIBEN 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975259255 BHURIYA HAJLEEBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-039-002/8996796357
(Navanagar) 		1123006000NRG24111020230891973 11/10/2023 BHURIYA PARVATIBEN 1123006WL057167 BHURIYA PARVATIBEN 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975259229 BHURIA PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dhanpur GJ-23-006-039-002/8996796358
(Navanagar) 		1123006000NRG24111020230891974 11/10/2023 BHURIYA VAJUBEN 1123006WL057167 BHURIYA VAJUBEN 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975259228 BHABHOR VARJUBEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dhanpur GJ-23-006-039-002/8996797420
(Navanagar) 		1123006000NRG24111020230891984 11/10/2023 Suryaben 1123006WL057167 Suryaben 00691 IPOS0000001 1673 1673 Rejected 03/11/2023 6975258703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 Dhanpur GJ-23-006-039-002/8996797427
(Navanagar) 		1123006000NRG24111020230891985 11/10/2023 Parmar Sabudiben Ramanbhai 1123006WL057167 Parmar Sabudiben Ramanbhai 00691 IPOS0000001 1673 1673 Rejected 03/11/2023 6975259171 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
664 Dhanpur GJ-23-006-039-002/8996797624
(Navanagar) 		1123006000NRG24111020230891986 11/10/2023 Bhartabhai 1123006WL057167 Bhartabhai 00691 IPOS0000001 1673 1673 Rejected 03/11/2023 6975259161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
665 Dhanpur GJ-23-006-040-001/55570238
(Panam) 		1123006000NRG24101020230890052 11/10/2023 Damor Parvatbhai 1123006WL056943 Damor Parvatbhai 00691 IPOS0000001 2350 2350 Processed 03/11/2023 6975259055 Damor Parvatbhai FINO PAYMENTS BANK LTD(608001)
666 Dhanpur GJ-23-006-040-001/55570318
(Panam) 		1123006000NRG24111020230891989 11/10/2023 Damor Manjulaben Natvarabhai 1123006WL057168 Damor Manjulaben Natvarabhai 00691 IPOS0000001 750 750 Rejected 03/11/2023 6975259220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 Dhanpur GJ-23-006-040-001/55570319
(Panam) 		1123006000NRG24111020230891990 11/10/2023 Damor Dineshbhai Parvatbhai 1123006WL057168 Damor Dineshbhai Parvatbhai 00691 IPOS0000001 750 750 Rejected 03/11/2023 6975259222 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
668 Dhanpur GJ-23-006-040-001/55570321
(Panam) 		1123006000NRG24111020230891991 11/10/2023 Damor Chmpaben Dineshbhai 1123006WL057168 Damor Chmpaben Dineshbhai 00691 IPOS0000001 750 750 Processed 03/11/2023 6975259221 DAMOR CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
669 Dhanpur GJ-23-006-040-001/55570322
(Panam) 		1123006000NRG24111020230891992 11/10/2023 Sngada Pareshbhai Ratanabhai 1123006WL057168 Sngada Pareshbhai Ratanabhai 00691 IPOS0000001 750 750 Rejected 03/11/2023 6975259219 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
670 Dhanpur GJ-23-006-040-001/55771159
(Panam) 		1123006000NRG24101020230890054 11/10/2023 Vikrambhai 1123006WL056943 Vikrambhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6975258636 DAMOR VIKRAMBHAI KABJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
671 Dhanpur GJ-23-006-040-001/5577801930
(Panam) 		1123006000NRG24111020230891994 11/10/2023 DAMOR KANTABEN PARVATBHAI 1123006WL057168 DAMOR KANTABEN PARVATBHAI 00691 IPOS0000001 750 750 Processed 03/11/2023 6975259263 KANTABEN PARVATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-040-001/5577801943
(Panam) 		1123006000NRG24111020230891995 11/10/2023 DAMOR PARVATBHAI DHIRABHAI 1123006WL057168 DAMOR PARVATBHAI DHIRABHAI 00691 IPOS0000001 750 750 Processed 03/11/2023 6975259262 PARVATBHAI DHIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
673 Dhanpur GJ-23-006-040-001/5577801948
(Panam) 		1123006000NRG24111020230891996 11/10/2023 DAMOR MANOJBHAI PARVATBHAI 1123006WL057168 DAMOR MANOJBHAI PARVATBHAI 00691 IPOS0000001 750 750 Processed 03/11/2023 6975259304 Manojbhai Parvatbhai Damor FINO PAYMENTS BANK LTD(608001)
674 Dhanpur GJ-23-006-040-001/5577802103
(Panam) 		1123006000NRG24101020230890055 11/10/2023 DAMOR SAVITABEN DALSINH 1123006WL056943 DAMOR SAVITABEN DALSINH 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6975258601 SANKILABEN KHUMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
675 Dhanpur GJ-23-006-040-001/5577802227
(Panam) 		1123006000NRG24111020230891997 11/10/2023 RAVAT PISUBHAI VESATABHAI 1123006WL057168 RAVAT PISUBHAI VESATABHAI 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6975258611 Ravat Pisubhai FINO PAYMENTS BANK LTD(608001)
676 Dhanpur GJ-23-006-040-001/5577802228
(Panam) 		1123006000NRG24111020230891998 11/10/2023 RAVAT SUNIBHAI ABHESINH 1123006WL057168 RAVAT SUNIBHAI ABHESINH 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6975258612 Sunilbhai Abhesingbhai Ravat FINO PAYMENTS BANK LTD(608001)
677 Dhanpur GJ-23-006-040-001/5577802276
(Panam) 		1123006000NRG24111020230891999 11/10/2023 RAVAT MAHESHBHAI MANUBHAI 1123006WL057168 RAVAT MAHESHBHAI MANUBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975259000 Ravat Nileshbhai Fakarubhai FINO PAYMENTS BANK LTD(608001)
678 Dhanpur GJ-23-006-040-001/5577991556
(Panam) 		1123006000NRG24111020230892001 11/10/2023 Ravat Sumitraben Abhesingbhai 1123006WL057168 Ravat Sumitraben Abhesingbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975258702 Sumitraben Abhesinh Ravat FINO PAYMENTS BANK LTD(608001)
679 Dhanpur GJ-23-006-040-001/5577991571
(Panam) 		1123006000NRG24111020230892005 11/10/2023 Sangod Champaben Khumansingbhai 1123006WL057168 Sangod Champaben Khumansingbhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6975259163 Sangod Champaben Khumsingbhai FINO PAYMENTS BANK LTD(608001)
680 Dhanpur GJ-23-006-041-002/6679099284
(Pav) 		1123006000NRG24111020230892019 11/10/2023 Sangod Mayurbhai 1123006WL057170 Sangod Mayurbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6975258606 SANGOD MAYURBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dhanpur GJ-23-006-041-002/6679099288
(Pav) 		1123006000NRG24111020230892020 11/10/2023 Sangod Nareshbhai 1123006WL057170 Sangod Nareshbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6975259227 SANGOD NARESHBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-041-002/82
(Pav) 		1123006000NRG24111020230892022 11/10/2023 Sangod Kailashben 1123006WL057170 Sangod Kailashben 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6975258643 SANGOD KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dhanpur GJ-23-006-041-002/82
(Pav) 		1123006000NRG24111020230892021 11/10/2023 Sangod Parvatbhai 1123006WL057170 Sangod Parvatbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6975258642 SANGOD PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-043-001/6679100215
(Pipearo) 		1123006000NRG24111020230892042 11/10/2023 Lavariya Sandipbhai Ramesh 1123006WL057172 Lavariya Sandipbhai Ramesh 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975258605 Gulabsinh Chhaganbhai Baria FINO PAYMENTS BANK LTD(608001)
685 Dhanpur GJ-23-006-043-001/6679412520
(Pipearo) 		1123006000NRG24111020230892148 11/10/2023 Sheetal 1123006WL057181 Sheetal 00691 IPOS0000001 2585 2585 Processed 03/11/2023 6975258650 SHITALBEN PRAVINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
686 Dhanpur GJ-23-006-043-002/30055
(Pipearo) 		1123006000NRG24111020230892108 11/10/2023 GOPALBHAI 1123006WL057178 GOPALBHAI 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6975259212 Gopalbhai Madiyabhai Solanki FINO PAYMENTS BANK LTD(608001)
687 Dhanpur GJ-23-006-043-002/6679412543
(Pipearo) 		1123006000NRG24111020230892056 11/10/2023 parmar ramilaben c 1123006WL057172 parmar ramilaben c 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975259217 Parmar Naynaben Ajmelbhai FINO PAYMENTS BANK LTD(608001)
688 Dhanpur GJ-23-006-043-003/557800135
(Pipearo) 		1123006000NRG24101020230889775 11/10/2023 KAMLESHBHAI KALIBHAI 1123006WL056912 KAMLESHBHAI KALIBHAI 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6975259054 KAMLESHBHAI KALUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
689 Dhanpur GJ-23-006-043-003/557800153
(Pipearo) 		1123006000NRG24101020230889777 11/10/2023 bhaemlabhai 1123006WL056912 bhaemlabhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6975259053 Mr. BHEMABHAI JOKHALABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
690 Dhanpur GJ-23-006-043-003/6679099123
(Pipearo) 		1123006000NRG24111020230892087 11/10/2023 MUKESHBHAI DESINGBHAI CHAUHAN 1123006WL057175 MUKESHBHAI DESINGBHAI CHAUHAN 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6975259264 Mukeshbhai Desingbhai Chauhan FINO PAYMENTS BANK LTD(608001)
691 Dhanpur GJ-23-006-043-003/6679100778
(Pipearo) 		1123006000NRG24111020230892033 11/10/2023 Parmar Jamanaben Shankarbhai 1123006WL057171 Parmar Jamanaben Shankarbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6975259226 PARMAR JAMANABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dhanpur GJ-23-006-044-001/55700560
(Pipodra) 		1123006000NRG24101020230890059 11/10/2023 Pinkesh 1123006WL056944 Pinkesh 00691 IPOS0000001 717 717 Processed 03/11/2023 6975258658 BARIYA PANKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dhanpur GJ-23-006-044-001/5578701119
(Pipodra) 		1123006000NRG24111020230892228 11/10/2023 BHABHOR RAMESHBHAI BABUBHAI 1123006WL057186 BHABHOR RAMESHBHAI BABUBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6975258594 MR BHABHOR RAMESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
694 Dhanpur GJ-23-006-044-001/5578701136
(Pipodra) 		1123006000NRG24111020230892229 11/10/2023 MINAMA PRAKASHBHAI TERSING 1123006WL057186 MINAMA PRAKASHBHAI TERSING 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6975258599 MINAMA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dhanpur GJ-23-006-044-001/5578701138
(Pipodra) 		1123006000NRG24111020230892230 11/10/2023 MINAMA RAHULBHAI KALUBHAI 1123006WL057186 MINAMA RAHULBHAI KALUBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6975258598 Minama Rahulbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
696 Dhanpur GJ-23-006-044-001/5578701139
(Pipodra) 		1123006000NRG24111020230892231 11/10/2023 MINAMA LILABEN NARVATBHAI 1123006WL057186 MINAMA LILABEN NARVATBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6975258596 Minama Lilaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
697 Dhanpur GJ-23-006-044-001/5578701140
(Pipodra) 		1123006000NRG24111020230892232 11/10/2023 MINAMA GEDUDIBEN MATHURBHAI 1123006WL057186 MINAMA GEDUDIBEN MATHURBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6975258595 Ninama Gendudiben FINO PAYMENTS BANK LTD(608001)
698 Dhanpur GJ-23-006-044-001/5578701141
(Pipodra) 		1123006000NRG24111020230892177 11/10/2023 HATHILA SARDABEN DIPSING 1123006WL057184 HATHILA SARDABEN DIPSING 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6975258597 Hathila Shardaben FINO PAYMENTS BANK LTD(608001)
699 Dhanpur GJ-23-006-044-001/5578702061
(Pipodra) 		1123006000NRG24101020230890067 11/10/2023 KAVIATABEN RAJUBHAI BARIA 1123006WL056944 KAVIATABEN RAJUBHAI BARIA 00691 IPOS0000001 750 750 Processed 03/11/2023 6975258645 BARIYA KAVITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dhanpur GJ-23-006-044-001/5578702063
(Pipodra) 		1123006000NRG24101020230890068 11/10/2023 BARIA REKHABEN RAMESHBHAI 1123006WL056944 BARIA REKHABEN RAMESHBHAI 00691 IPOS0000001 750 750 Processed 03/11/2023 6975258646 BARIYA REKHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dhanpur GJ-23-006-044-001/5578702381
(Pipodra) 		1123006000NRG24111020230892186 11/10/2023 ISHAVARBHAI BALVANTBHAI MOHANIYA 1123006WL057184 ISHAVARBHAI BALVANTBHAI MOHANIYA 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6975259176 Ishvarbhai Balvantbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
702 Dhanpur GJ-23-006-044-001/5578702382
(Pipodra) 		1123006000NRG24111020230892187 11/10/2023 Mohaniya Vasantaben Rahulbhai 1123006WL057184 Mohaniya Vasantaben Rahulbhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6975259177 MOHANIYA VASANTABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dhanpur GJ-23-006-045-001/1978377
(Rachhava) 		1123006000NRG24111020230892281 11/10/2023 mavi rameshvareeben chaganbhai 1123006WL057190 mavi rameshvareeben chaganbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6975258652 MAVI RAMESHVARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dhanpur GJ-23-006-045-001/667910022
(Rachhava) 		1123006000NRG24111020230892301 11/10/2023 PASAYA RASAMBHAI MADHUBHAI 1123006WL057190 PASAYA RASAMBHAI MADHUBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6975258609 RATANSING ICICI BANK LTD(508534)
705 Dhanpur GJ-23-006-045-001/667910032
(Rachhava) 		1123006000NRG24111020230892302 11/10/2023 BARIYA LILABEN RATANBHAI 1123006WL057190 BARIYA LILABEN RATANBHAI 00691 IPOS0000001 3346 3346 Rejected 03/11/2023 6975258619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
706 Dhanpur GJ-23-006-045-001/667910052
(Rachhava) 		1123006000NRG24111020230892267 11/10/2023 Pasaya ganpatbhai pramlabhai 1123006WL057188 Pasaya ganpatbhai pramlabhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975258614 PASAYA GANPATBHAI PREMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-045-001/667910052
(Rachhava) 		1123006000NRG24111020230892268 11/10/2023 ramilaben premalabhai 1123006WL057188 ramilaben premalabhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975258613 RAMILABEN PREMALABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-045-001/667910053
(Rachhava) 		1123006000NRG24111020230892269 11/10/2023 Pasaya Rameshbhai keshrshingbhai 1123006WL057188 Pasaya Rameshbhai keshrshingbhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975259336 MR RAMESHBHAI BACHUBHAI PASAYA STATE BANK OF INDIA(508548)
709 Dhanpur GJ-23-006-045-001/667910055
(Rachhava) 		1123006000NRG24111020230892271 11/10/2023 manishben ramshingbhai 1123006WL057188 manishben ramshingbhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975259335 PASAYA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dhanpur GJ-23-006-045-001/667910055
(Rachhava) 		1123006000NRG24111020230892270 11/10/2023 Pasaya Ramanbhai Vajeshingbhai 1123006WL057188 Pasaya Ramanbhai Vajeshingbhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975258600 PASAYA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-045-001/667910173
(Rachhava) 		1123006000NRG24111020230892306 11/10/2023 khabad nileshbhai mathurbhai 1123006WL057190 khabad nileshbhai mathurbhai 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975259218 MR ALPESHKUMAR KIRANSINH CHAUHAN STATE BANK OF INDIA(508548)
712 Dhanpur GJ-23-006-045-001/667910179
(Rachhava) 		1123006000NRG24111020230892307 11/10/2023 mavi daxaben chhaganbhai 1123006WL057190 mavi daxaben chhaganbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6975258651 MAVI DAXABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dhanpur GJ-23-006-045-001/667910181
(Rachhava) 		1123006000NRG24111020230892308 11/10/2023 ladudiben chaganbhai 1123006WL057190 ladudiben chaganbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6975258653 MAVI LADUDIBEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-045-001/667910215
(Rachhava) 		1123006000NRG24111020230892309 11/10/2023 Minama Akshaykumar Navalsinh 1123006WL057190 Minama Akshaykumar Navalsinh 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6975258695 Minama Akshaykumar Navalsinh FINO PAYMENTS BANK LTD(608001)
715 Dhanpur GJ-23-006-046-001/557904221
(Rampur) 		1123006000NRG24111020230892328 11/10/2023 Fatesing Dipsing 1123006WL057192 Fatesing Dipsing 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6975259351 PATEL FATESING DIPSING BARODA GUJARAT GRAMIN BANK(606995)
716 Dhanpur GJ-23-006-046-001/557904222
(Rampur) 		1123006000NRG24111020230892346 11/10/2023 Kokilaben 1123006WL057193 Kokilaben 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6975259349 PATEL KOKILABEN DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dhanpur GJ-23-006-046-001/557904290
(Rampur) 		1123006000NRG24111020230892329 11/10/2023 Sumitraben Dipsing 1123006WL057192 Sumitraben Dipsing 00691 IPOS0000001 1880 1880 Processed 03/11/2023 6975259350 PATEL SUMITRABEN DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-046-001/559704343
(Rampur) 		1123006000NRG24111020230892349 11/10/2023 Patel Bharatbhai Mohanbhai 1123006WL057193 Patel Bharatbhai Mohanbhai 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6975259343 PATEL BHARATSINH MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dhanpur GJ-23-006-046-001/559704530
(Rampur) 		1123006000NRG24111020230892354 11/10/2023 PATEL JENTABEN RAJUBHAI 1123006WL057193 PATEL JENTABEN RAJUBHAI 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6975259353 PATEL JENTABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dhanpur GJ-23-006-046-001/559704535
(Rampur) 		1123006000NRG24111020230892374 11/10/2023 PATEL HITESHBHAI ARJUNBHAI 1123006WL057195 PATEL HITESHBHAI ARJUNBHAI 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6975259258 Patel Hiteshbhai FINO PAYMENTS BANK LTD(608001)
721 Dhanpur GJ-23-006-046-001/559704535
(Rampur) 		1123006000NRG24111020230892373 11/10/2023 PATEL MUKESHBHAI ARJUNBHAI 1123006WL057195 PATEL MUKESHBHAI ARJUNBHAI 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6975259340 MUKESHKUMAR ARJUNSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
722 Dhanpur GJ-23-006-046-001/559704539
(Rampur) 		1123006000NRG24111020230892356 11/10/2023 PATEL CHANDRIKABEN FATESINH 1123006WL057193 PATEL CHANDRIKABEN FATESINH 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6975259345 PATEL CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-046-001/559704539
(Rampur) 		1123006000NRG24111020230892355 11/10/2023 PATEL VINODBHAI FATESINH 1123006WL057193 PATEL VINODBHAI FATESINH 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6975259341 VINODBHAI FATESINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dhanpur GJ-23-006-046-001/559704542
(Rampur) 		1123006000NRG24111020230892324 11/10/2023 Patel Rameshbhai Parsing 1123006WL057191 Patel Rameshbhai Parsing 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6975259342 PATEL RAMESHBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
725 Dhanpur GJ-23-006-046-001/559704547
(Rampur) 		1123006000NRG24111020230892357 11/10/2023 Patel Nandaben Parvinbhai 1123006WL057193 Patel Nandaben Parvinbhai 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6975259344 PATEL NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
726 Dhanpur GJ-23-006-046-001/559704560
(Rampur) 		1123006000NRG24111020230892358 11/10/2023 Patel Kanjibhai Narsing 1123006WL057193 Patel Kanjibhai Narsing 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6975259348 PATEL KANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dhanpur GJ-23-006-047-001/6679407163
(Sajoi) 		1123006000NRG24101020230890006 11/10/2023 MOHANIYA MINABEN SANJAYBHAI 1123006WL056932 MOHANIYA MINABEN SANJAYBHAI 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6975258618 Minaben Sanjaybhai Mohaniya FINO PAYMENTS BANK LTD(608001)
728 Dhanpur GJ-23-006-047-001/6679407220
(Sajoi) 		1123006000NRG24101020230890007 11/10/2023 CHAUHAN SHAILLESHBHAI PARUBHAI 1123006WL056932 CHAUHAN SHAILLESHBHAI PARUBHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975258617 SHAILESHBHAI PARUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
729 Dhanpur GJ-23-006-047-001/6679407223
(Sajoi) 		1123006000NRG24101020230890008 11/10/2023 MOHANIYA BHIMSINGBHAI JHITHRABHAI 1123006WL056932 MOHANIYA BHIMSINGBHAI JHITHRABHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975258620 MOHANIYA BHIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
730 Dhanpur GJ-23-006-047-001/6679407228
(Sajoi) 		1123006000NRG24101020230890009 11/10/2023 MOHANIYA MANIBEN BABUBHAI 1123006WL056932 MOHANIYA MANIBEN BABUBHAI 00691 IPOS0000001 1195 1195 Rejected 03/11/2023 6975258621 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
731 Dhanpur GJ-23-006-048-001/5567121
(Simamoi) 		1123006000NRG24111020230892380 11/10/2023 RANJANBEN 1123006WL057196 RANJANBEN 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6975258669 RANJANBEN KARANSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-048-001/557801000
(Simamoi) 		1123006000NRG24111020230892385 11/10/2023 JAYESHKUMAR 1123006WL057196 JAYESHKUMAR 00691 IPOS0000001 12 12 Processed 03/11/2023 6975259352 Ravat Jitendrabhai FINO PAYMENTS BANK LTD(608001)
733 Dhanpur GJ-23-006-048-001/557801167
(Simamoi) 		1123006000NRG24111020230892387 11/10/2023 Ravat Renukaben Rajubhai 1123006WL057196 Ravat Renukaben Rajubhai 00691 IPOS0000001 3055 3055 Processed 03/11/2023 6975258637 MRS RAVAT RENUKABEN RAJUBHAI STATE BANK OF INDIA(508548)
734 Dhanpur GJ-23-006-048-001/5578016829
(Simamoi) 		1123006000NRG24111020230892388 11/10/2023 leela sardar ravat 1123006WL057196 leela sardar ravat 00691 IPOS0000001 10 10 Processed 03/11/2023 6975258610 SHAKUNTALABEN RAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
735 Dhanpur GJ-23-006-048-001/557802128
(Simamoi) 		1123006000NRG24111020230892389 11/10/2023 Ravat Visnukumar Motibhai 1123006WL057196 Ravat Visnukumar Motibhai 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6975258629 Vishnukumar Motibhai Ravat FINO PAYMENTS BANK LTD(608001)
736 Dhanpur GJ-23-006-049-001/57191313
(Taramkach) 		1123006000NRG24111020230892396 11/10/2023 chauhan ushaben ganpatsinh 1123006WL057197 chauhan ushaben ganpatsinh 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6975258623 USHABEN GANPATSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-052-001/5579960442
(Undar) 		1123006000NRG24111020230892461 11/10/2023 SOBANBHAI 1123006WL057201 SOBANBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6975259056 SOBANBHAI NARIYABHAI BANK OF BARODA(606985)
738 Dhanpur GJ-23-006-052-001/5599900299
(Undar) 		1123006000NRG24111020230892440 11/10/2023 DAHMA BAKABHAI DALABHAI 1123006WL057200 DAHMA BAKABHAI DALABHAI 00691 IPOS0000001 13 13 Processed 03/11/2023 6975259261 BAKABHAI DALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dhanpur GJ-23-006-052-001/5599900329
(Undar) 		1123006000NRG24101020230889779 11/10/2023 DAHMA NARESHBHAI KEHIYABHAI 1123006WL056913 DAHMA NARESHBHAI KEHIYABHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6975259330 NARESHBHAI KEHIYABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dhanpur GJ-23-006-052-001/5599900406
(Undar) 		1123006000NRG24111020230892441 11/10/2023 NABALIBEN NAGARABHAI MOHANIYA 1123006WL057200 NABALIBEN NAGARABHAI MOHANIYA 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6975259257 NABLIBEN HIMABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dhanpur GJ-23-006-052-001/5599900407
(Undar) 		1123006000NRG24111020230892442 11/10/2023 SANKARBHAI RUSINGBHAI MOHANIYA 1123006WL057200 SANKARBHAI RUSINGBHAI MOHANIYA 00691 IPOS0000001 1912 1912 Rejected 03/11/2023 6975258602 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
742 Dhanpur GJ-23-006-052-001/5599900484
(Undar) 		1123006000NRG24111020230892466 11/10/2023 PRAKASHBHAI ZUZARBHAI MOHANIYA 1123006WL057201 PRAKASHBHAI ZUZARBHAI MOHANIYA 00691 IPOS0000001 239 239 Processed 03/11/2023 6975259346 PRAKASHBHAI ZUNZARBH BANK OF BARODA(606985)
743 Dhanpur GJ-23-006-052-001/5599900840
(Undar) 		1123006000NRG24101020230889781 11/10/2023 Kajubhai Narsubhai Dahma 1123006WL056913 Kajubhai Narsubhai Dahma 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975258656 KAJUBHAI NARSUBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dhanpur GJ-23-006-052-001/5599900841
(Undar) 		1123006000NRG24101020230889782 11/10/2023 Arjunbhai Kanubhai Dahma 1123006WL056913 Arjunbhai Kanubhai Dahma 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975259216 ARJUNBHAI KANUBHAI DAHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dhanpur GJ-23-006-052-001/5599900842
(Undar) 		1123006000NRG24101020230889783 11/10/2023 Parmar Shilaben Navrabhai 1123006WL056913 Parmar Shilaben Navrabhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975258655 PARAMAR SHILABEN NAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dhanpur GJ-23-006-052-001/5599900903
(Undar) 		1123006000NRG24111020230892444 11/10/2023 Mohaniya Dileshbhai Limjibhai 1123006WL057200 Mohaniya Dileshbhai Limjibhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975258665 MR MOHANIYA DILESHBHAI LIMJIBHAI STATE BANK OF INDIA(508548)
747 Dhanpur GJ-23-006-052-001/5599900913
(Undar) 		1123006000NRG24101020230889785 11/10/2023 Dahma Kavitaben Raniyabhai 1123006WL056913 Dahma Kavitaben Raniyabhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975258666 DAHAMA KAVITABEN RANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dhanpur GJ-23-006-052-001/5599901320
(Undar) 		1123006000NRG24111020230892448 11/10/2023 Mohaniya Savitaben 1123006WL057200 Mohaniya Savitaben 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6975259164 MOHANIYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dhanpur GJ-23-006-052-001/5599901338
(Undar) 		1123006000NRG24101020230889786 11/10/2023 Dahma yuvrajbhai Ratilal 1123006WL056913 Dahma yuvrajbhai Ratilal 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6975259174 DAHMA YUVRAJBHAI RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dhanpur GJ-23-006-052-001/5599901346
(Undar) 		1123006000NRG24111020230892455 11/10/2023 Bhurjibhai Mavsingbhai Mohaniya 1123006WL057200 Bhurjibhai Mavsingbhai Mohaniya 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6975259205 BHURJIBHAI MAVSINGBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dhanpur GJ-23-006-053-001/5567619
(Simamoi) 		1123006000NRG24111020230892393 11/10/2023 kavataben 1123006WL057196 kavataben 00691 IPOS0000001 3055 3055 Processed 03/11/2023 6975258657 Gayatriben Rajubhai Ravat FINO PAYMENTS BANK LTD(608001)
752 Dhanpur GJ-23-006-053-001/5571085
(Vakasiya) 		1123006000NRG24111020230892565 11/10/2023 sasiben 1123006WL057207 sasiben 00691 IPOS0000001 1175 1175 Processed 03/11/2023 6975258696 SHASHIBEN POPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
753 Dhanpur GJ-23-006-053-001/557800086
(Vakasiya) 		1123006000NRG24111020230892568 11/10/2023 SHIVRAJKUMAR HIMAT 1123006WL057207 SHIVRAJKUMAR HIMAT 00691 IPOS0000001 2200 2200 Processed 03/11/2023 6975258668 BARIA SHIVRAJKUMAR HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
754 Dhanpur GJ-23-006-053-001/557800454
(Vakasiya) 		1123006000NRG24111020230892577 11/10/2023 Mukesabhai Laxamanbhai 1123006WL057207 Mukesabhai Laxamanbhai 00691 IPOS0000001 2585 2585 Processed 03/11/2023 6975259215 Rajubhai Laxmanbhai Baria FINO PAYMENTS BANK LTD(608001)
755 Dhanpur GJ-23-006-054-001/1983722
(Vakota) 		1123006000NRG24111020230892596 11/10/2023 TAHED MAHESHVARIBEN MUKESHBHAI 1123006WL057209 TAHED MAHESHVARIBEN MUKESHBHAI 00691 IPOS0000001 1673 1673 Rejected 03/11/2023 6975258638 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
756 Dhanpur GJ-23-006-054-001/9023732
(Vakota) 		1123006000NRG24111020230892604 11/10/2023 pasaya harish raju 1123006WL057209 pasaya harish raju 00691 IPOS0000001 956 956 Processed 03/11/2023 6975259001 PASAYA ANITBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
757 Dhanpur GJ-23-006-054-001/9023739
(Vakota) 		1123006000NRG24111020230892605 11/10/2023 PASAYA LILA KISAN 1123006WL057209 PASAYA LILA KISAN 00691 IPOS0000001 956 956 Processed 03/11/2023 6975259002 PASAYA REKHABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
758 Dhanpur GJ-23-006-055-005/5567920
(Vasiya Dungari) 		1123006000NRG24101020230889888 11/10/2023 Bhabhor Naduben Manubhai 1123006WL056922 Bhabhor Naduben Manubhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6975259259 BHABHOR NADUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dhanpur GJ-23-006-055-005/5567931
(Vasiya Dungari) 		1123006000NRG24101020230889914 11/10/2023 Bhurriya Kanitaben M 1123006WL056924 Bhurriya Kanitaben M 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6975258625 KANIBEN MAJUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dhanpur GJ-23-006-055-005/557800301
(Vasiya Dungari) 		1123006000NRG24101020230889890 11/10/2023 bhabho badli ratna 1123006WL056922 bhabho badli ratna 00691 IPOS0000001 2304 2304 Rejected 03/11/2023 6975258632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 Dhanpur GJ-23-006-055-005/557800301
(Vasiya Dungari) 		1123006000NRG24101020230889889 11/10/2023 bhabho ratna limji 1123006WL056922 bhabho ratna limji 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6975258633 BHABHOR RATANABHAI LIMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
762 Dhanpur GJ-23-006-055-005/557800556
(Vasiya Dungari) 		1123006000NRG24101020230889891 11/10/2023 BHABHOR MANUBHAI S 1123006WL056922 BHABHOR MANUBHAI S 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6975259337 BHABHOR MANUBHAI SAMASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dhanpur GJ-23-006-055-005/557800566
(Vasiya Dungari) 		1123006000NRG24101020230889892 11/10/2023 BHURIYA AXAYBHAI K 1123006WL056922 BHURIYA AXAYBHAI K 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6975259338 Bhabhor Manajibhai Hirubhai FINO PAYMENTS BANK LTD(608001)
764 Dhanpur GJ-23-006-055-005/557800567
(Vasiya Dungari) 		1123006000NRG24101020230889921 11/10/2023 MADA BODABHAI L 1123006WL056924 MADA BODABHAI L 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6975259339 Bhuriya Rakeshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
765 Dhanpur GJ-23-006-055-005/5578800946
(Vasiya Dungari) 		1123006000NRG24101020230889923 11/10/2023 Bhabhor Kajubhai Amanabhai 1123006WL056924 Bhabhor Kajubhai Amanabhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6975259224 MR KAJUBHAI AMANABHAI BHABHOR STATE BANK OF INDIA(508548)
766 Dhanpur GJ-23-006-055-005/5578800965
(Vasiya Dungari) 		1123006000NRG24101020230889924 11/10/2023 Bhuriya Ditabhai Shakarabhai 1123006WL056924 Bhuriya Ditabhai Shakarabhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6975258628 Bhuriya Nareshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
767 Dhanpur GJ-23-006-055-005/5578800967
(Vasiya Dungari) 		1123006000NRG24101020230889925 11/10/2023 Bhuriya Dineshbhai Babubhai 1123006WL056924 Bhuriya Dineshbhai Babubhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6975258626 Bhuriya Dineshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
768 Dhanpur GJ-23-006-055-005/5578800977
(Vasiya Dungari) 		1123006000NRG24101020230889927 11/10/2023 Bhuriya Pareshbhai 1123006WL056924 Bhuriya Pareshbhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6975258659 Bhuriya Rameshbhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
769 Dhanpur GJ-23-006-055-005/5578800982
(Vasiya Dungari) 		1123006000NRG24101020230889894 11/10/2023 Bhabhor Maganbhai Vasuniyabhai 1123006WL056922 Bhabhor Maganbhai Vasuniyabhai 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6975258635 BHABHOR MAGANBHAI VASUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
770 Dhanpur GJ-23-006-055-005/5578800983
(Vasiya Dungari) 		1123006000NRG24101020230889895 11/10/2023 Bhabhor Mangiben Chaganbhai 1123006WL056922 Bhabhor Mangiben Chaganbhai 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6975258634 BHABHOR MANGIBEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
771 Dhanpur GJ-23-006-055-005/5578800988
(Vasiya Dungari) 		1123006000NRG24101020230889896 11/10/2023 Bhabhor Sarmaben Shankarbhai 1123006WL056922 Bhabhor Sarmaben Shankarbhai 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6975258631 BHABHOR SARMABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
772 Dhanpur GJ-23-006-055-005/5578800999
(Vasiya Dungari) 		1123006000NRG24101020230889928 11/10/2023 kashanben 1123006WL056924 kashanben 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6975258627 Bhuriya Kashniben Aganbhai FINO PAYMENTS BANK LTD(608001)
773 Dhanpur GJ-23-006-055-005/5578801002
(Vasiya Dungari) 		1123006000NRG24101020230889929 11/10/2023 BHURIYA SABURBHAI MANSINGBHAI 1123006WL056924 BHURIYA SABURBHAI MANSINGBHAI 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6975258999 Gulabhai Karanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
774 Dhanpur GJ-23-006-055-005/5578801026
(Vasiya Dungari) 		1123006000NRG24101020230889897 11/10/2023 ZITHARABHAI 1123006WL056922 ZITHARABHAI 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6975258663 BHABHOR JITRABHAI ABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
775 Dhanpur GJ-23-006-055-005/5578801032
(Vasiya Dungari) 		1123006000NRG24101020230889898 11/10/2023 SAVITABEN 1123006WL056922 SAVITABEN 00691 IPOS0000001 2304 2304 Rejected 03/11/2023 6975258662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
776 Dhanpur GJ-23-006-055-005/5578801033
(Vasiya Dungari) 		1123006000NRG24101020230889899 11/10/2023 KAMILABEN 1123006WL056922 KAMILABEN 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6975258664 KAMILABEN RAMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
777 Dhanpur GJ-23-006-057-002/5578001120
(Zabu) 		1123006000NRG24111020230892635 11/10/2023 BARIA KALUBHAI K 1123006WL057211 BARIA KALUBHAI K 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975258640 Kalubhai Khumsingbhai Baria FINO PAYMENTS BANK LTD(608001)
778 Dhanpur GJ-23-006-057-002/5578009347
(Zabu) 		1123006000NRG24111020230892640 11/10/2023 Bariya Vipulbhai Magnbhai 1123006WL057211 Bariya Vipulbhai Magnbhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975258624 VIPULBHAI MAGANBHAI BANK OF BARODA(606985)
779 Dhanpur GJ-23-006-057-002/5578009530
(Zabu) 		1123006000NRG24111020230892628 11/10/2023 Bariya surekha maheshbhai 1123006WL057210 Bariya surekha maheshbhai 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975259165 Baria Surekhaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
780 Dhanpur GJ-23-006-057-002/5578009562
(Zabu) 		1123006000NRG24111020230892641 11/10/2023 SOLNKI KANTABEN RATANBHAI 1123006WL057211 SOLNKI KANTABEN RATANBHAI 00691 IPOS0000001 1434 1434 Rejected 03/11/2023 6975258660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
781 Dhanpur GJ-23-006-057-002/5578009564
(Zabu) 		1123006000NRG24111020230892642 11/10/2023 SOLNKI BADLIBEN SANIYABHAI 1123006WL057211 SOLNKI BADLIBEN SANIYABHAI 00691 IPOS0000001 1434 1434 Rejected 03/11/2023 6975258661 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
782 Dhanpur GJ-23-006-057-002/5578009656
(Zabu) 		1123006000NRG24111020230892654 11/10/2023 GOVINDBHAI 1123006WL057211 GOVINDBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975259175 Bariya Govindbhai FINO PAYMENTS BANK LTD(608001)
783 Dhanpur GJ-23-006-057-002/5578009686
(Zabu) 		1123006000NRG24111020230892657 11/10/2023 BARIYA NANDUBEN DINESHBHAI 1123006WL057211 BARIYA NANDUBEN DINESHBHAI 00691 IPOS0000001 1195 1195 Rejected 03/11/2023 6975258698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
784 Dhanpur GJ-23-006-057-002/5578009690
(Zabu) 		1123006000NRG24111020230892658 11/10/2023 BARIYA ASHMITABEN DINESHBHAI 1123006WL057211 BARIYA ASHMITABEN DINESHBHAI 00691 IPOS0000001 1195 1195 Rejected 03/11/2023 6975258699 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 Dhanpur GJ-23-006-057-002/5578009691
(Zabu) 		1123006000NRG24111020230892659 11/10/2023 BARIYA DAMABHAI DINESHBHAI 1123006WL057211 BARIYA DAMABHAI DINESHBHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975258700 MR DITABHAI MAGANBHAI BARIYA STATE BANK OF INDIA(508548)
786 Dhanpur GJ-23-006-057-002/5578009692
(Zabu) 		1123006000NRG24111020230892660 11/10/2023 BARIYA NILESHBHAI SAMLABHAI 1123006WL057211 BARIYA NILESHBHAI SAMLABHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975258701 BARIA GABALABHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 387286 387286
Total 1802410 1802410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_111023APB_FTO_152003 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 10038
2 Dhanpur GJ1123006_111023APB_FTO_152003 AXIS BANK UTIB0001431 DEVGADH BARIA 17040
3 Dhanpur GJ1123006_111023APB_FTO_152003 AXIS BANK UTIB0003139 DIWALIPURA 1195
4 Dhanpur GJ1123006_111023APB_FTO_152003 Bank of Baroda BARB0CHADAH CHANDWADA 41886
5 Dhanpur GJ1123006_111023APB_FTO_152003 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 37133
6 Dhanpur GJ1123006_111023APB_FTO_152003 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 64546
7 Dhanpur GJ1123006_111023APB_FTO_152003 Bank of Baroda BARB0DOHADX DOHAD BRANCH 5497
8 Dhanpur GJ1123006_111023APB_FTO_152003 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1645
9 Dhanpur GJ1123006_111023APB_FTO_152003 Bank of Baroda BARB0RUVABA RUVABARI 3184
10 Dhanpur GJ1123006_111023APB_FTO_152003 Bank of India BKID0002505 UNIVERSITY ROAD 1434
11 Dhanpur GJ1123006_111023APB_FTO_152003 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1743
12 Dhanpur GJ1123006_111023APB_FTO_152003 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 128605
13 Dhanpur GJ1123006_111023APB_FTO_152003 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 3995
14 Dhanpur GJ1123006_111023APB_FTO_152003 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 223145
15 Dhanpur GJ1123006_111023APB_FTO_152003 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 118350
16 Dhanpur GJ1123006_111023APB_FTO_152003 Central Bank Of India CBIN0281647 JASWADA 46923
17 Dhanpur GJ1123006_111023APB_FTO_152003 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2629
18 Dhanpur GJ1123006_111023APB_FTO_152003 H.D.F.C. Bank HDFC0001705 PIPLOD 3824
19 Dhanpur GJ1123006_111023APB_FTO_152003 ICICI BANK ICIC0000466 icicbank dahod 747
20 Dhanpur GJ1123006_111023APB_FTO_152003 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15576
21 Dhanpur GJ1123006_111023APB_FTO_152003 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 9321
22 Dhanpur GJ1123006_111023APB_FTO_152003 State Bank of India SBIN0000323 DEVGADH BARIA 5266
23 Dhanpur GJ1123006_111023APB_FTO_152003 State Bank of India SBIN0000368 DAHOD 2400
24 Dhanpur GJ1123006_111023APB_FTO_152003 State Bank of India SBIN0002645 GARBADA 1470
25 Dhanpur GJ1123006_111023APB_FTO_152003 State Bank of India SBIN0010959 DHANPUR 211950
26 Dhanpur GJ1123006_111023APB_FTO_152003 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 2585
27 Dhanpur GJ1123006_111023APB_FTO_152003 State Bank of India SBIN0060323 PALLI GODHARA 48473
28 Dhanpur GJ1123006_111023APB_FTO_152003 Union Bank of India UBIN0915980 DAHOD 1434
29 Dhanpur GJ1123006_111023APB_FTO_152003 Kotak Mahindra Bank Ltd. KKBK0000841 BARODA-RACE COURSE CIRCLE 1434
30 Dhanpur GJ1123006_111023APB_FTO_152003 Fino Payments Bank Ltd FINO0001001 CHANGODAR 249193
31 Dhanpur GJ1123006_111023APB_FTO_152003 Fino Payments Bank Ltd FINO0001165 NAROL 152463
32 Dhanpur GJ1123006_111023APB_FTO_152003 India Post Payments Bank IPOS0000001 ANAND 2560
33 Dhanpur GJ1123006_111023APB_FTO_152003 India Post Payments Bank IPOS0000001 DAHOD 384726

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