Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:29 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_031023APB_FTO_146568
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-23-006-006-001/6679099693
(Bhorva) 		1123006000NRG24031020230861593 03/10/2023 LAVAR MASURIBEN SOMABHAI 1123006WL054243 LAVAR MASURIBEN SOMABHAI 00032 UTIB0001431 2390 2390 Processed 03/11/2023 6990778700 Lavar Masuriben Somabhai FINO PAYMENTS BANK LTD(608001)
2 Dhanpur GJ-23-006-030-001/5577801813
(Kundawada) 		1123006000NRG24031020230861753 03/10/2023 RAVAT JAYESHKUMAR MANHARSINH 1123006WL054253 RAVAT JAYESHKUMAR MANHARSINH 00032 UTIB0001431 2350 2350 Processed 03/11/2023 6990778697 RAVAT JAYESHKUMAR MANHARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
3 Dhanpur GJ-23-006-006-001/667909295
(Bhorva) 		1123006000NRG24031020230861584 03/10/2023 HIMATBHAI PATEL 1123006WL054243 HIMATBHAI PATEL 00045 BARB0DEVGAD 956 956 Processed 04/11/2023 6990778821 HIMATBHAI BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Dhanpur GJ-23-006-027-001/1986892
(Khokhra) 		1123006000NRG24031020230861721 03/10/2023 CHAUHAN TAKHATSING KHALPATSING 1123006WL054252 CHAUHAN TAKHATSING KHALPATSING 00045 BARB0DEVGAD 2940 2940 Processed 03/11/2023 6990778780 Chauhan Takhtsinh Khalpatsinh FINO PAYMENTS BANK LTD(608001)
5 Dhanpur GJ-23-006-027-001/5569885
(Khokhra) 		1123006000NRG24031020230861725 03/10/2023 Dineskumar 1123006WL054252 Dineskumar 00045 BARB0DEVGAD 2940 2940 Rejected 03/11/2023 6990778482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Dhanpur GJ-23-006-027-001/5570121
(Khokhra) 		1123006000NRG24031020230861738 03/10/2023 Tadvi Vinodsinh Naravatsinh 1123006WL054252 Tadvi Vinodsinh Naravatsinh 00045 BARB0DEVGAD 2940 2940 Processed 03/11/2023 6990778796 Mr. VINODSINH NARAVTSINH TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 Dhanpur GJ-23-006-027-001/55790240
(Khokhra) 		1123006000NRG24031020230861706 03/10/2023 Tadvi Chhaganbhai Ramsinh 1123006WL054251 Tadvi Chhaganbhai Ramsinh 00045 BARB0DEVGAD 2940 2940 Processed 03/11/2023 6990778797 Mr. CHHAGANBHAI RAMSING TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Dhanpur GJ-23-006-027-001/55790246
(Khokhra) 		1123006000NRG24031020230861743 03/10/2023 Chauhan Nitaben Takhatsinh 1123006WL054252 Chauhan Nitaben Takhatsinh 00045 BARB0DEVGAD 2940 2940 Processed 03/11/2023 6990778807 CHAUHAN NEETABEN BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-027-001/55790251
(Khokhra) 		1123006000NRG24031020230861745 03/10/2023 Jitendrabhai Takhatbhai 1123006WL054252 Jitendrabhai Takhatbhai 00045 BARB0DEVGAD 3250 3250 Processed 03/11/2023 6990778791 Chauhan Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
10 Dhanpur GJ-23-006-027-001/55790277
(Khokhra) 		1123006000NRG24031020230861708 03/10/2023 Chauhan hasmitaben Madhavsinh 1123006WL054251 Chauhan hasmitaben Madhavsinh 00045 BARB0DEVGAD 2940 2940 Processed 03/11/2023 6990778795 HASMITABEN MADHAVSIN BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-027-001/55790336
(Khokhra) 		1123006000NRG24031020230861712 03/10/2023 Chauhan Prakashsinh Manilla 1123006WL054251 Chauhan Prakashsinh Manilla 00045 BARB0DEVGAD 2940 2940 Processed 03/11/2023 6990778808 CHAUHAN PRAKASHSINH BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-027-001/55790338
(Khokhra) 		1123006000NRG24031020230861747 03/10/2023 Chauhan Daxaben Asvinbhai 1123006WL054252 Chauhan Daxaben Asvinbhai 00045 BARB0DEVGAD 3250 3250 Processed 03/11/2023 6990778781 MRS DAKSHABEN PARVATBHAI VAKHLA STATE BANK OF INDIA(508548)
13 Dhanpur GJ-23-006-027-001/55790339
(Khokhra) 		1123006000NRG24031020230861713 03/10/2023 Tadvi Nareshkumar Chhaganbhai 1123006WL054251 Tadvi Nareshkumar Chhaganbhai 00045 BARB0DEVGAD 2940 2940 Processed 03/11/2023 6990778809 TADVI NARESHKUMAR BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-027-001/55790341
(Khokhra) 		1123006000NRG24031020230861748 03/10/2023 Chauhan Asvinbhai Kangibhai 1123006WL054252 Chauhan Asvinbhai Kangibhai 00045 BARB0DEVGAD 3250 3250 Processed 03/11/2023 6990778836 CHAUHAN ASHVINKUMAR BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-027-001/55790389
(Khokhra) 		1123006000NRG24031020230861714 03/10/2023 Tadvi Dharmeskumar Arjunsinh 1123006WL054251 Tadvi Dharmeskumar Arjunsinh 00045 BARB0DEVGAD 2940 2940 Processed 03/11/2023 6990778792 TADVI DHARMESHKUMAR BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-030-001/5577801826
(Kundawada) 		1123006000NRG24031020230861754 03/10/2023 KUNDANKUMAR BALVANTSINH RAVAT 1123006WL054253 KUNDANKUMAR BALVANTSINH RAVAT 00045 BARB0DEVGAD 2350 2350 Processed 04/11/2023 6990778790 KUNDANKUMAR BALVANTSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-036-001/5568726
(Modhva) 		1123006000NRG24031020230861806 03/10/2023 PANGLABHAI 1123006WL054258 PANGLABHAI 00045 BARB0DEVGAD 3250 3250 Processed 04/11/2023 6990778822 PATEL RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-036-001/5569202
(Modhva) 		1123006000NRG24031020230861818 03/10/2023 SANKUTALA KAGUBHAI 1123006WL054258 SANKUTALA KAGUBHAI 00045 BARB0DEVGAD 3250 3250 Processed 03/11/2023 6990778483 Patel Shakuntlaben Kagubhai FINO PAYMENTS BANK LTD(608001)
19 Dhanpur GJ-23-006-036-001/566910375
(Modhva) 		1123006000NRG24031020230861825 03/10/2023 Baria Rashilaben Arvindbhai 1123006WL054258 Baria Rashilaben Arvindbhai 00045 BARB0DEVGAD 3250 3250 Processed 03/11/2023 6990778462 Patel Manjulaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
20 Dhanpur GJ-23-006-036-001/566910547
(Modhva) 		1123006000NRG24031020230861826 03/10/2023 Jaydipbhai umedbhai Baria 1123006WL054258 Jaydipbhai umedbhai Baria 00045 BARB0DEVGAD 3250 3250 Processed 03/11/2023 6990778461 Hiteshbhai Chandubhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 52516 52516
21 Dhanpur GJ-23-006-027-001/55790180
(Khokhra) 		1123006000NRG24031020230861702 03/10/2023 CHAUHAN MAHESKUMAR SHOMSIH 1123006WL054251 CHAUHAN MAHESKUMAR SHOMSIH 00045 BARB0DUDPAN 2940 2940 Processed 03/11/2023 6990778811 MR MAHESHKUMAR SOMSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2940 2940
22 Dhanpur GJ-23-006-006-001/6680101882
(Bhorva) 		1123006000NRG24031020230861598 03/10/2023 LAVAR MANGIBEN BALVANTBHAI 1123006WL054243 LAVAR MANGIBEN BALVANTBHAI 00045 BARB0RUVABA 2390 2390 Processed 03/11/2023 6990778699 MR MANGIBEN BALVANTBHAI LAVAR STATE BANK OF INDIA(508548)
23 Dhanpur GJ-23-006-017-001/5569670
(Ghada) 		1123006000NRG24031020230861663 03/10/2023 PRAKASHBHAI ARJUNBHAI 1123006WL054249 PRAKASHBHAI ARJUNBHAI 00045 BARB0RUVABA 1225 1225 Processed 03/11/2023 6990778698 Mr. Baria Prakashkumar Arjunbhai INDIAN BANK(607105)
24 Dhanpur GJ-23-006-025-001/5571794
(Khalta Garabdi) 		1123006000NRG24031020230861680 03/10/2023 bhuriya VIKARMBHAI manubhai 1123006WL054250 bhuriya VIKARMBHAI manubhai 00045 BARB0RUVABA 1024 1024 Processed 04/11/2023 6990778694 VIKRAMBHAI MANUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-025-001/5579016017
(Khalta Garabdi) 		1123006000NRG24031020230861689 03/10/2023 BHURIYA BAJIBEN DHOLIYABHAI 1123006WL054250 BHURIYA BAJIBEN DHOLIYABHAI 00045 BARB0RUVABA 1024 1024 Processed 03/11/2023 6990778696 BHURIYA BAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dhanpur GJ-23-006-027-001/5570048
(Khokhra) 		1123006000NRG24031020230861728 03/10/2023 NayakaBalavatsih Saburbhai 1123006WL054252 NayakaBalavatsih Saburbhai 00045 BARB0RUVABA 2940 2940 Processed 03/11/2023 6990778704 Nayka Mahendrabhai FINO PAYMENTS BANK LTD(608001)
27 Dhanpur GJ-23-006-027-001/55790224
(Khokhra) 		1123006000NRG24031020230861704 03/10/2023 Pateliya Kokilaben Ganpatsinh 1123006WL054251 Pateliya Kokilaben Ganpatsinh 00045 BARB0RUVABA 2940 2940 Rejected 03/11/2023 6990778702 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11543 11543
28 Dhanpur GJ-23-006-008-001/5570395
(Bogadva) 		1123006000NRG24031020230861938 03/10/2023 PATEL PANKAJKUMAR DIPSINH 1123006WL054268 PATEL PANKAJKUMAR DIPSINH 00045 BARB0WAGHOD 1715 1715 Processed 03/11/2023 6990778560 PATEL PANKAJKUMAR DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1715 1715
29 Dhanpur GJ-23-006-036-001/56690976
(Modhva) 		1123006000NRG24031020230861780 03/10/2023 harijan amarsing chaganbhai 1123006WL054257 harijan amarsing chaganbhai 00048 BKID0002085 3185 3185 Processed 03/11/2023 6990778660 HARIJAN AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3185 3185
30 Dhanpur GJ-23-006-001-001/5547800954
(Agasvani) 		1123006000NRG24031020230861581 03/10/2023 PATEL MUKESHBHAI N 1123006WL054242 PATEL MUKESHBHAI N 00057 BARB0BGGBXX 750 750 Processed 04/11/2023 6990778591 PATELMUKESHBHAINATAVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-004-001/557914106
(Bhanpur (Kakadkhila)) 		1123006000NRG24031020230861601 03/10/2023 Parmar Savtriben 1123006WL054244 Parmar Savtriben 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6990778628 PARMAR SAVTRIBEN BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-006-001/6679094468
(Bhorva) 		1123006000NRG24031020230861588 03/10/2023 PATEL KANTIBEN BACHUBHAI 1123006WL054243 PATEL KANTIBEN BACHUBHAI 00057 BARB0BGGBXX 956 956 Processed 04/11/2023 6990778601 KANTABEN BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-006-001/6679097979
(Bhorva) 		1123006000NRG24031020230861589 03/10/2023 MANGIBEN CHHTRASING LAVAR 1123006WL054243 MANGIBEN CHHTRASING LAVAR 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6990778602 Mangiben Chhatrasinh Lavar FINO PAYMENTS BANK LTD(608001)
34 Dhanpur GJ-23-006-006-001/6679098123
(Bhorva) 		1123006000NRG24031020230861590 03/10/2023 PATEL MAHESHBHAI NARVATBHAI 1123006WL054243 PATEL MAHESHBHAI NARVATBHAI 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6990778603 Patel Maheshbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-006-001/6679099685
(Bhorva) 		1123006000NRG24031020230861592 03/10/2023 LAVAR JAVRIBEN MAVLABHAI 1123006WL054243 LAVAR JAVRIBEN MAVLABHAI 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6990778531 JAVARIBEN MAVALABHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-007-001/557902049
(Bhuvera) 		1123006000NRG24031020230861632 03/10/2023 LALABHAE GBAREYA BALIBEN MOHANBHAALIYABHAE NINAMA 1123006WL054245 LALABHAE GBAREYA BALIBEN MOHANBHAALIYABHAE NINAMA 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990778590 BARIYA BALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dhanpur GJ-23-006-008-001/5570395
(Bogadva) 		1123006000NRG24031020230861937 03/10/2023 DIPSINH PATEL 1123006WL054268 DIPSINH PATEL 00057 BARB0BGGBXX 1715 1715 Processed 04/11/2023 6990778515 DIPSING ABHESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-008-001/5570395
(Bogadva) 		1123006000NRG24031020230861936 03/10/2023 Savitaben 1123006WL054268 Savitaben 00057 BARB0BGGBXX 1715 1715 Processed 04/11/2023 6990778502 SAVITABEN DIPSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-008-001/557801230
(Bogadva) 		1123006000NRG24031020230861974 03/10/2023 MAKHEDA KOSAMBEN DESINGBHAI 1123006WL054272 MAKHEDA KOSAMBEN DESINGBHAI 00057 BARB0BGGBXX 2450 2450 Processed 04/11/2023 6990778503 KASHAMBEN JUVANSINH MAKHEDA BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-011-001/0028708
(Dhanpur (To)) 		1123006011NRG24031020230860427 03/10/2023 Reshamben Chhtrasinh Rathod 1123006011WL054130 Reshamben Chhtrasinh Rathod 00057 BARB0BGGBXX 3750 3750 Processed 04/11/2023 6990778677 RESHAMBEN CHHATRASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-011-001/5578810175
(Dhanpur (To)) 		1123006011NRG24031020230860428 03/10/2023 Gamabhai Vechatbhai Rathod 1123006011WL054130 Gamabhai Vechatbhai Rathod 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6990778538 Gamabhai Vechatbhai Rathod FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-011-001/6679099501
(Dhanpur (To)) 		1123006011NRG24031020230860432 03/10/2023 Rathod Premilaben Himatsinh 1123006011WL054130 Rathod Premilaben Himatsinh 00057 BARB0BGGBXX 3750 3750 Processed 04/11/2023 6990778540 PREMILABEN HIMATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-013-001/5568547
(Dumka) 		1123006000NRG24031020230861648 03/10/2023 pasaya balvatbhai dalshingbhai 1123006WL054248 pasaya balvatbhai dalshingbhai 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6990778675 BALVANTSINHDALSINHPASAYA BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-013-001/5568549
(Dumka) 		1123006000NRG24031020230861650 03/10/2023 mukeshbhai narvatbhai 1123006WL054248 mukeshbhai narvatbhai 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6990778579 MUKESHBHAI NARAVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-013-001/5578000199
(Dumka) 		1123006000NRG24031020230861651 03/10/2023 Pasaya Sumitraben Himatsinh 1123006WL054248 Pasaya Sumitraben Himatsinh 00057 BARB0BGGBXX 7 7 Processed 04/11/2023 6990778565 PASAYA SUMITRABEN HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-013-001/557800231
(Dumka) 		1123006000NRG24031020230861652 03/10/2023 pasaya babudiben narvatbhai 1123006WL054248 pasaya babudiben narvatbhai 00057 BARB0BGGBXX 1912 1912 Processed 04/11/2023 6990778640 BABUDIBEN NARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-013-001/557800246
(Dumka) 		1123006000NRG24031020230861653 03/10/2023 PASAYA BHOPATBHAI VAJESINHBHAI 1123006WL054248 PASAYA BHOPATBHAI VAJESINHBHAI 00057 BARB0BGGBXX 1912 1912 Processed 04/11/2023 6990778641 PASAYA BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-013-001/557800319
(Dumka) 		1123006000NRG24031020230861654 03/10/2023 PASAYA SUKALIBEN VANRAJBHAI 1123006WL054248 PASAYA SUKALIBEN VANRAJBHAI 00057 BARB0BGGBXX 1912 1912 Processed 04/11/2023 6990778656 SUKLIBEN VANARAJBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-013-001/557800705
(Dumka) 		1123006000NRG24031020230861655 03/10/2023 pasaya mukeshbhai pratapbhai 1123006WL054248 pasaya mukeshbhai pratapbhai 00057 BARB0BGGBXX 1912 1912 Processed 04/11/2023 6990778642 PASAYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-017-001/183
(Ghada) 		1123006000NRG24031020230861657 03/10/2023 BARIA KASHAMBEN BHIMASING 1123006WL054249 BARIA KASHAMBEN BHIMASING 00057 BARB0BGGBXX 1225 1225 Processed 04/11/2023 6990778568 BARIA KASAMBEN BHIMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-017-001/188
(Ghada) 		1123006000NRG24031020230861659 03/10/2023 BARIA RAMTIBEN DINESHBHAI 1123006WL054249 BARIA RAMTIBEN DINESHBHAI 00057 BARB0BGGBXX 1225 1225 Processed 04/11/2023 6990778614 BARIA RAMTIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-017-001/5569716
(Ghada) 		1123006000NRG24031020230861669 03/10/2023 Barai Sumitraben VIjaybhai 1123006WL054249 Barai Sumitraben VIjaybhai 00057 BARB0BGGBXX 1225 1225 Processed 04/11/2023 6990778612 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-017-001/55769871
(Ghada) 		1123006000NRG24031020230861670 03/10/2023 BARIA SHANKARBHAI LERABHAI 1123006WL054249 BARIA SHANKARBHAI LERABHAI 00057 BARB0BGGBXX 1225 1225 Processed 04/11/2023 6990778613 BARIA SHANKARBHAI LERABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-017-001/55769873
(Ghada) 		1123006000NRG24031020230861671 03/10/2023 BARIA SHARDABEN NARESHBHAI 1123006WL054249 BARIA SHARDABEN NARESHBHAI 00057 BARB0BGGBXX 1225 1225 Processed 04/11/2023 6990778594 BARIA SHARDABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-017-001/55769874
(Ghada) 		1123006000NRG24031020230861672 03/10/2023 ramatiben 1123006WL054249 ramatiben 00057 BARB0BGGBXX 1225 1225 Processed 04/11/2023 6990778562 BARIA HIRALBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-017-001/55769878
(Ghada) 		1123006000NRG24031020230861673 03/10/2023 BARIA KOKILABEN MAHESHBHAI 1123006WL054249 BARIA KOKILABEN MAHESHBHAI 00057 BARB0BGGBXX 1225 1225 Processed 04/11/2023 6990778563 BARIA KOKILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-017-001/55769907
(Ghada) 		1123006000NRG24031020230861674 03/10/2023 BARIA ARVINDBHAI 1123006WL054249 BARIA ARVINDBHAI 00057 BARB0BGGBXX 1225 1225 Processed 03/11/2023 6990778615 Bariya Arvindbhai FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-025-001/5570103
(Khalta Garabdi) 		1123006000NRG24031020230861677 03/10/2023 SABURBHAI 1123006WL054250 SABURBHAI 00057 BARB0BGGBXX 1024 1024 Processed 04/11/2023 6990778496 BHURIYA SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-025-001/5571765
(Khalta Garabdi) 		1123006000NRG24031020230861678 03/10/2023 JUVANSING 1123006WL054250 JUVANSING 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6990778512 MR JUVANSINH KUBJIBHAI BHURIYA STATE BANK OF INDIA(508548)
60 Dhanpur GJ-23-006-025-001/557901437
(Khalta Garabdi) 		1123006000NRG24031020230861682 03/10/2023 LILABEN popatbhai bhuriya 1123006WL054250 LILABEN popatbhai bhuriya 00057 BARB0BGGBXX 1024 1024 Processed 04/11/2023 6990778500 LILABEN POPATBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-025-001/5579015465
(Khalta Garabdi) 		1123006000NRG24031020230861683 03/10/2023 bhuriya parvatbhai shanabhai 1123006WL054250 bhuriya parvatbhai shanabhai 00057 BARB0BGGBXX 1024 1024 Processed 04/11/2023 6990778498 PARVATBHAI SHANABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-025-001/5579015679
(Khalta Garabdi) 		1123006000NRG24031020230861684 03/10/2023 BHURIYA KALIYABHAISANABHAI 1123006WL054250 BHURIYA KALIYABHAISANABHAI 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6990778581 Mr. KALIYABHAI SHANABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 Dhanpur GJ-23-006-025-001/5579015909
(Khalta Garabdi) 		1123006000NRG24031020230861686 03/10/2023 BHURIYA VARSHABEN SABURBHAI 1123006WL054250 BHURIYA VARSHABEN SABURBHAI 00057 BARB0BGGBXX 1024 1024 Processed 04/11/2023 6990778542 VARSHABEN SABURBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-025-001/5579015955
(Khalta Garabdi) 		1123006000NRG24031020230861687 03/10/2023 BHURIYA RATANBHAI NAVALSINGBHAI 1123006WL054250 BHURIYA RATANBHAI NAVALSINGBHAI 00057 BARB0BGGBXX 1024 1024 Processed 04/11/2023 6990778609 RATANBHAI NAVALSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-025-001/5579016018
(Khalta Garabdi) 		1123006000NRG24031020230861690 03/10/2023 BHURIYA TEJALIBEN NARUBHAI 1123006WL054250 BHURIYA TEJALIBEN NARUBHAI 00057 BARB0BGGBXX 768 768 Processed 04/11/2023 6990778541 NARUBHAI SHANABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-025-001/5579016162
(Khalta Garabdi) 		1123006000NRG24031020230861692 03/10/2023 BHURIYA DAHESHBHAI MULABHAI 1123006WL054250 BHURIYA DAHESHBHAI MULABHAI 00057 BARB0BGGBXX 768 768 Processed 04/11/2023 6990778585 DAHESHBHAI MULIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-025-001/5579019457
(Khalta Garabdi) 		1123006000NRG24031020230861694 03/10/2023 BHURIYA JAMANABEN SABURBHAI 1123006WL054250 BHURIYA JAMANABEN SABURBHAI 00057 BARB0BGGBXX 768 768 Processed 04/11/2023 6990778676 JAMANABEN SABURABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-025-001/5579019614
(Khalta Garabdi) 		1123006000NRG24031020230861695 03/10/2023 Meda Tusarsingbhai 1123006WL054250 Meda Tusarsingbhai 00057 BARB0BGGBXX 768 768 Rejected 03/11/2023 6990778646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Dhanpur GJ-23-006-027-001/1986819
(Khokhra) 		1123006000NRG24031020230861720 03/10/2023 chauhanMAJULABEN HEMATSINH 1123006WL054252 chauhanMAJULABEN HEMATSINH 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6990778501 MAJULABEN ICICI BANK LTD(508534)
70 Dhanpur GJ-23-006-027-001/1986906
(Khokhra) 		1123006000NRG24031020230861723 03/10/2023 KESHARSING 1123006WL054252 KESHARSING 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6990778570 Tadvi Kesharsinh Navlsinh FINO PAYMENTS BANK LTD(608001)
71 Dhanpur GJ-23-006-027-001/5569882
(Khokhra) 		1123006000NRG24031020230861724 03/10/2023 DAMOR RAKESHBHAI NARAVATBHAI 1123006WL054252 DAMOR RAKESHBHAI NARAVATBHAI 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990778679 DAMOR RAKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-027-001/5570004
(Khokhra) 		1123006000NRG24031020230861726 03/10/2023 chauhan jasvatsinh ratansihn 1123006WL054252 chauhan jasvatsinh ratansihn 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990778504 JASVANTSINH RATANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-027-001/5570028
(Khokhra) 		1123006000NRG24031020230861727 03/10/2023 Chauhan Sarojben Babutsinh 1123006WL054252 Chauhan Sarojben Babutsinh 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6990778624 CHAUHAN SAROJBEN BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-027-001/5570051
(Khokhra) 		1123006000NRG24031020230861729 03/10/2023 Chauhan Dharmesbhai Jasvanatbhai 1123006WL054252 Chauhan Dharmesbhai Jasvanatbhai 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990778678 DHARMESH(M) JASHVANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-027-001/5570052
(Khokhra) 		1123006000NRG24031020230861730 03/10/2023 Nayaka Jasavantsih Chandrsih 1123006WL054252 Nayaka Jasavantsih Chandrsih 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6990778507 Nayak Jasvntasinh FINO PAYMENTS BANK LTD(608001)
76 Dhanpur GJ-23-006-027-001/5570078
(Khokhra) 		1123006000NRG24031020230861732 03/10/2023 bank 1123006WL054252 bank 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6990778528 TADAVI ARVINDABEN BANK OF BARODA(606985)
77 Dhanpur GJ-23-006-027-001/5570094
(Khokhra) 		1123006000NRG24031020230861734 03/10/2023 Tadvi darmendrakumar balvantsinh 1123006WL054252 Tadvi darmendrakumar balvantsinh 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990778547 DHARMENDRAKUMAR BALVANTSINH TA BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-027-001/5570095
(Khokhra) 		1123006000NRG24031020230861696 03/10/2023 Chauhan sureshkumar nagarsinh 1123006WL054251 Chauhan sureshkumar nagarsinh 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990778552 SURESHKUMAR NAGARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-027-001/5570096
(Khokhra) 		1123006000NRG24031020230861735 03/10/2023 Tadvi Vipukumar Rameshbhai 1123006WL054252 Tadvi Vipukumar Rameshbhai 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990778548 VIPULKUMAR RAMESHBHAI TADAVI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-027-001/5570099
(Khokhra) 		1123006000NRG24031020230861736 03/10/2023 Tadvi Amitaben Puspendrakumar 1123006WL054252 Tadvi Amitaben Puspendrakumar 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990778527 TADVI AMITABEN PUSPENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-027-001/5570099
(Khokhra) 		1123006000NRG24031020230861697 03/10/2023 Tadvi Puspendrakumar Jokhanabhai 1123006WL054251 Tadvi Puspendrakumar Jokhanabhai 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990778607 TADAVI PUSHPENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-027-001/5570109
(Khokhra) 		1123006000NRG24031020230861698 03/10/2023 Tadvi Savitaben Chaganbhai 1123006WL054251 Tadvi Savitaben Chaganbhai 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990778569 TADVI SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-027-001/5570117
(Khokhra) 		1123006000NRG24031020230861699 03/10/2023 Chauhan Aravindsinh Balvatsinh 1123006WL054251 Chauhan Aravindsinh Balvatsinh 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6990778555 ARVINDSINH BALVANTSINH CHAUHAN UCO BANK(607066)
84 Dhanpur GJ-23-006-027-001/5570131
(Khokhra) 		1123006000NRG24031020230861700 03/10/2023 Tadvi Kausikaben Balvantsinh 1123006WL054251 Tadvi Kausikaben Balvantsinh 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990778556 KAUSHIKABEN BALVANTSINH TADAVI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-027-001/5570134
(Khokhra) 		1123006000NRG24031020230861739 03/10/2023 Chauhan Amarsinh Virsinh 1123006WL054252 Chauhan Amarsinh Virsinh 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990778587 CHAUHAN AMARATSINH BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-027-001/55790231
(Khokhra) 		1123006000NRG24031020230861705 03/10/2023 Chauhan Narmadaben Jagatsinh 1123006WL054251 Chauhan Narmadaben Jagatsinh 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990778550 NARMADABEN JAGATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-027-001/55790249
(Khokhra) 		1123006000NRG24031020230861744 03/10/2023 Chauhan Takhatsinh Ratansinh 1123006WL054252 Chauhan Takhatsinh Ratansinh 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990778557 CHAUHAN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-027-001/55790265
(Khokhra) 		1123006000NRG24031020230861707 03/10/2023 Chauhan Pinlaben Madhusinh 1123006WL054251 Chauhan Pinlaben Madhusinh 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990778553 PINALBEN MADHUSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-027-001/55790285
(Khokhra) 		1123006000NRG24031020230861709 03/10/2023 Nayak Juvanbhai Mohanbhai 1123006WL054251 Nayak Juvanbhai Mohanbhai 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990778549 JUVANSINH MOHANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-027-001/55790290
(Khokhra) 		1123006000NRG24031020230861710 03/10/2023 Chauhan Nandaben Girisbhai 1123006WL054251 Chauhan Nandaben Girisbhai 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990778554 CHAUHAN NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-027-001/55790299
(Khokhra) 		1123006000NRG24031020230861746 03/10/2023 Patel Hasmukhbhai Arvindbhai 1123006WL054252 Patel Hasmukhbhai Arvindbhai 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6990778648 HASHMUKA(M) ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-027-001/55790388
(Khokhra) 		1123006000NRG24031020230861750 03/10/2023 Chauhan Esvarkumar Ratanbhai 1123006WL054252 Chauhan Esvarkumar Ratanbhai 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6990778571 CHAUHAN ESHWARKUMAR AXIS BANK(607153)
93 Dhanpur GJ-23-006-027-001/55790500
(Khokhra) 		1123006000NRG24031020230861717 03/10/2023 Tadvi Kiritkumar Bhimsinh 1123006WL054251 Tadvi Kiritkumar Bhimsinh 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6990778588 TADAVI KIRITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-027-001/55790501
(Khokhra) 		1123006000NRG24031020230861718 03/10/2023 Tadvi Sarmaben Jitendrasinh 1123006WL054251 Tadvi Sarmaben Jitendrasinh 00057 BARB0BGGBXX 2940 2940 Rejected 03/11/2023 6990778643 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 Dhanpur GJ-23-006-027-001/55790502
(Khokhra) 		1123006000NRG24031020230861719 03/10/2023 Tadvi Bhimsinh Dalabhai 1123006WL054251 Tadvi Bhimsinh Dalabhai 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6990778589 BHIMASING ICICI BANK LTD(508534)
96 Dhanpur GJ-23-006-030-001/5577801807
(Kundawada) 		1123006000NRG24031020230861751 03/10/2023 SUVAN SUMITRABEN HIMATSINH 1123006WL054253 SUVAN SUMITRABEN HIMATSINH 00057 BARB0BGGBXX 2350 2350 Processed 04/11/2023 6990778561 SUVAN SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-030-001/5577801810
(Kundawada) 		1123006000NRG24031020230861752 03/10/2023 RAVAT SANCHIBEN 1123006WL054253 RAVAT SANCHIBEN 00057 BARB0BGGBXX 2350 2350 Rejected 03/11/2023 6990778617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Dhanpur GJ-23-006-032-001/1989153
(Limdi Medhari) 		1123006000NRG24031020230861771 03/10/2023 Parmar Samatbhai 1123006WL054255 Parmar Samatbhai 00057 BARB0BGGBXX 15 15 Processed 03/11/2023 6990778670 PARMAR SAMATBHAI ICICI BANK LTD(508534)
99 Dhanpur GJ-23-006-032-001/5598271054
(Limdi Medhari) 		1123006000NRG24031020230861774 03/10/2023 PARMAR SAMATBHAI KAGUBHAI 1123006WL054255 PARMAR SAMATBHAI KAGUBHAI 00057 BARB0BGGBXX 3300 3300 Processed 03/11/2023 6990778586 Parmar Ramjibhai FINO PAYMENTS BANK LTD(608001)
100 Dhanpur GJ-23-006-033-002/6679095081
(Mahunala) 		1123006000NRG24031020230861778 03/10/2023 kaliben saileshbhai pasaya 1123006WL054256 kaliben saileshbhai pasaya 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6990778666 Pasaya Kaliben Shailshbhai FINO PAYMENTS BANK LTD(608001)
101 Dhanpur GJ-23-006-033-002/6679095081
(Mahunala) 		1123006000NRG24031020230861777 03/10/2023 pasaya saileshbhai parvatbhai 1123006WL054256 pasaya saileshbhai parvatbhai 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6990778665 Palas Shaileshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
102 Dhanpur GJ-23-006-035-002/2300272072
(Mandor) 		1123006020NRG24021020230860178 03/10/2023 Damor Dakshaben Anilkumar 1123006020WL054081 Damor Dakshaben Anilkumar 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6990778661 Damor Dakshaben Anilbhai FINO PAYMENTS BANK LTD(608001)
103 Dhanpur GJ-23-006-036-001/5568881
(Modhva) 		1123006000NRG24031020230861808 03/10/2023 LAXMANBHAI RANCHODBHAI PATEL 1123006WL054258 LAXMANBHAI RANCHODBHAI PATEL 00057 BARB0BGGBXX 2990 2990 Processed 04/11/2023 6990778530 LAXMANBHAI RANCHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-036-001/5568886
(Modhva) 		1123006000NRG24031020230861809 03/10/2023 fumatiben ramanbhai patel 1123006WL054258 fumatiben ramanbhai patel 00057 BARB0BGGBXX 2990 2990 Processed 04/11/2023 6990778545 PATEL FUMATIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-036-001/5568888
(Modhva) 		1123006000NRG24031020230861810 03/10/2023 Guliben mohanbhai Patel. 1123006WL054258 Guliben mohanbhai Patel. 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6990778495 GULIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-036-001/5568893
(Modhva) 		1123006000NRG24031020230861811 03/10/2023 UMEDBHAI navalabhai 1123006WL054258 UMEDBHAI navalabhai 00057 BARB0BGGBXX 2990 2990 Processed 04/11/2023 6990778632 HARDIKKUMAR VINODBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-036-001/5568966
(Modhva) 		1123006000NRG24031020230861813 03/10/2023 PATEL MANGUDIBEN RANCHODBHAI 1123006WL054258 PATEL MANGUDIBEN RANCHODBHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6990778674 CHANCHAL(M) ARJUNSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-036-001/5569014
(Modhva) 		1123006000NRG24031020230861814 03/10/2023 shokaliben shubhashbhai patel 1123006WL054258 shokaliben shubhashbhai patel 00057 BARB0BGGBXX 2990 2990 Processed 03/11/2023 6990778630 Champaben Patel FINO PAYMENTS BANK LTD(608001)
109 Dhanpur GJ-23-006-036-001/5569211
(Modhva) 		1123006000NRG24031020230861819 03/10/2023 PATEL RAMESHBHAI KAGUBHAI 1123006WL054258 PATEL RAMESHBHAI KAGUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6990778567 RAMESHBHAI KAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-036-001/56690977
(Modhva) 		1123006000NRG24031020230861781 03/10/2023 patel kishorbhai chndhrbhai 1123006WL054257 patel kishorbhai chndhrbhai 00057 BARB0BGGBXX 3107 3107 Processed 04/11/2023 6990778655 PATEL KESHARBHAI CHANDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-036-001/56690993
(Modhva) 		1123006000NRG24031020230861782 03/10/2023 lilaben popatbhai patel 1123006WL054257 lilaben popatbhai patel 00057 BARB0BGGBXX 3107 3107 Processed 04/11/2023 6990778525 PATEL LEELABEN BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-036-001/566910024
(Modhva) 		1123006000NRG24031020230861821 03/10/2023 PATEL NARESHBHAI BHIMSINH 1123006WL054258 PATEL NARESHBHAI BHIMSINH 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6990778546 PATEL NARESHBHAI BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-036-001/566910037
(Modhva) 		1123006000NRG24031020230861783 03/10/2023 PATEL RAMABHAI BACHUBHAI 1123006WL054257 PATEL RAMABHAI BACHUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6990778524 RAMABHAI BACHUBHAI ICICI BANK LTD(508534)
114 Dhanpur GJ-23-006-036-001/566910062
(Modhva) 		1123006000NRG24031020230861784 03/10/2023 PATEL RAMILABEN CHATRSINH 1123006WL054257 PATEL RAMILABEN CHATRSINH 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6990778564 Ramilaben Chhatrasinh Patel FINO PAYMENTS BANK LTD(608001)
115 Dhanpur GJ-23-006-036-001/566910071
(Modhva) 		1123006000NRG24031020230861785 03/10/2023 Dhanka Jantaben Ganpatbhai 1123006WL054257 Dhanka Jantaben Ganpatbhai 00057 BARB0BGGBXX 3185 3185 Processed 03/11/2023 6990778662 GHANAKA JANATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
116 Dhanpur GJ-23-006-036-001/566910083
(Modhva) 		1123006000NRG24031020230861787 03/10/2023 patel bharubhai mohanbhai 1123006WL054257 patel bharubhai mohanbhai 00057 BARB0BGGBXX 3107 3107 Processed 04/11/2023 6990778599 BHARUBHAI MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-036-001/566910139
(Modhva) 		1123006000NRG24031020230861822 03/10/2023 PATEL navalsinh vechatbhai 1123006WL054258 PATEL navalsinh vechatbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6990778631 Babubhai Shanabhai Patel FINO PAYMENTS BANK LTD(608001)
118 Dhanpur GJ-23-006-036-001/566910324
(Modhva) 		1123006000NRG24031020230861788 03/10/2023 Nayka Lilaben Chandubhai 1123006WL054257 Nayka Lilaben Chandubhai 00057 BARB0BGGBXX 3107 3107 Processed 04/11/2023 6990778673 NAYAKA SAKARIBEN ABHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-041-002/667909530
(Pav) 		1123006000NRG24031020230861836 03/10/2023 sangod ralubhai ranjibhai 1123006WL054260 sangod ralubhai ranjibhai 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6990778505 MR RALUBHAI RANJIBHAI SANGOD STATE BANK OF INDIA(508548)
120 Dhanpur GJ-23-006-041-002/667909541
(Pav) 		1123006000NRG24031020230861837 03/10/2023 sangod saniben khaparbhai 1123006WL054260 sangod saniben khaparbhai 00057 BARB0BGGBXX 239 239 Processed 03/11/2023 6990778494 MISS SHANIBEN KHAPARIYABHAI SANGOD STATE BANK OF INDIA(508548)
121 Dhanpur GJ-23-006-041-002/667909657
(Pav) 		1123006000NRG24031020230861841 03/10/2023 DALABHAI 1123006WL054260 DALABHAI 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6990778506 DALABHAI DESINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-041-002/6679098653
(Pav) 		1123006000NRG24011020230859488 03/10/2023 Sangod Bharatbhai Nablabhai 1123006WL053998 Sangod Bharatbhai Nablabhai 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6990778582 BHARATBHAI NABALABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dhanpur GJ-23-006-041-002/6679099017
(Pav) 		1123006000NRG24011020230859494 03/10/2023 SANGADA APSINH HIMSINH 1123006WL053998 SANGADA APSINH HIMSINH 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6990778583 Sumitraben Surtanbhai Sangod FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-047-001/5570935
(Sajoi) 		1123006000NRG24011020230859499 03/10/2023 KAMLIBEN 1123006WL053999 KAMLIBEN 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990778647 KAMALIBEN SHANUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-048-001/115
(Simamoi) 		1123006000NRG24031020230861880 03/10/2023 RAVAT JASHUBEN 1123006WL054264 RAVAT JASHUBEN 00057 BARB0BGGBXX 2760 2760 Processed 04/11/2023 6990778635 JASHUBEN APSING RAVAT BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-048-001/141
(Simamoi) 		1123006000NRG24031020230861861 03/10/2023 RATHOD GANPATBHAI MOHANBHAI 1123006WL054263 RATHOD GANPATBHAI MOHANBHAI 00057 BARB0BGGBXX 2585 2585 Processed 03/11/2023 6990778510 Mr. GANPATBHAI BHIKHABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
127 Dhanpur GJ-23-006-048-001/557800636
(Simamoi) 		1123006000NRG24031020230861862 03/10/2023 RATHOD HAKAMASINH UMEDSINH 1123006WL054263 RATHOD HAKAMASINH UMEDSINH 00057 BARB0BGGBXX 2530 2530 Processed 04/11/2023 6990778668 RAHUL POPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-048-001/557800650
(Simamoi) 		1123006000NRG24031020230861863 03/10/2023 RATHOD GAMIRBHAI SATIYABHAI 1123006WL054263 RATHOD GAMIRBHAI SATIYABHAI 00057 BARB0BGGBXX 2585 2585 Processed 03/11/2023 6990778620 Mr. GAMIRBHAI SALUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
129 Dhanpur GJ-23-006-048-001/557801009
(Simamoi) 		1123006000NRG24031020230861881 03/10/2023 Udesinh Bharatsinh Ravat 1123006WL054264 Udesinh Bharatsinh Ravat 00057 BARB0BGGBXX 2530 2530 Processed 03/11/2023 6990778566 Udesinh Bharatsinh Ravat FINO PAYMENTS BANK LTD(608001)
130 Dhanpur GJ-23-006-048-001/557801145
(Simamoi) 		1123006000NRG24031020230861866 03/10/2023 RATHOD BHARATSINH UMEDSINH 1123006WL054263 RATHOD BHARATSINH UMEDSINH 00057 BARB0BGGBXX 2530 2530 Processed 04/11/2023 6990778497 BHARATSINH UMEDSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-048-001/5578016563
(Simamoi) 		1123006000NRG24031020230861867 03/10/2023 RATHOD DILIPSINH UMEDSINH 1123006WL054263 RATHOD DILIPSINH UMEDSINH 00057 BARB0BGGBXX 2530 2530 Processed 04/11/2023 6990778577 DILIPSINH UMEDSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-048-001/5578016580
(Simamoi) 		1123006000NRG24031020230861885 03/10/2023 RATHOD SUMITRABEN PRABHATBHAI 1123006WL054264 RATHOD SUMITRABEN PRABHATBHAI 00057 BARB0BGGBXX 2300 2300 Processed 04/11/2023 6990778520 SUMITRABEN PRABHATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-048-001/5578016597
(Simamoi) 		1123006000NRG24031020230861869 03/10/2023 RATHOD LAXMANBHAI ANDARSINH 1123006WL054263 RATHOD LAXMANBHAI ANDARSINH 00057 BARB0BGGBXX 2530 2530 Processed 04/11/2023 6990778598 LAXMANSINH ANDARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-048-001/5578016598
(Simamoi) 		1123006000NRG24031020230861870 03/10/2023 RATHOD BIJLIBEN PRABHAT BHAI 1123006WL054263 RATHOD BIJLIBEN PRABHAT BHAI 00057 BARB0BGGBXX 2530 2530 Processed 04/11/2023 6990778521 RATHOD BIJALIBEN PRABHATSINH BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-048-001/5578016638
(Simamoi) 		1123006000NRG24031020230861887 03/10/2023 RAVAT REKHBEN AJMELBHAI 1123006WL054264 RAVAT REKHBEN AJMELBHAI 00057 BARB0BGGBXX 12 12 Processed 03/11/2023 6990778636 MEDA ARVINDABEN FINCARE SMALL FINANCE BANK LTD(608304)
136 Dhanpur GJ-23-006-048-001/5578016640
(Simamoi) 		1123006000NRG24031020230861888 03/10/2023 RAVAT MAHESHKUMAR SANKARBBHAI 1123006WL054264 RAVAT MAHESHKUMAR SANKARBBHAI 00057 BARB0BGGBXX 2300 2300 Processed 04/11/2023 6990778578 RAVAT MAHESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-048-001/5578016761
(Simamoi) 		1123006000NRG24031020230861889 03/10/2023 RAVTA NATAVARSINH APSINH 1123006WL054264 RAVTA NATAVARSINH APSINH 00057 BARB0BGGBXX 2760 2760 Processed 03/11/2023 6990778664 Natvarsinh Apsinh Ravat FINO PAYMENTS BANK LTD(608001)
138 Dhanpur GJ-23-006-048-001/5578016769
(Simamoi) 		1123006000NRG24031020230861871 03/10/2023 RAVAT RATANBHAI MAGANBHAI 1123006WL054263 RAVAT RATANBHAI MAGANBHAI 00057 BARB0BGGBXX 2530 2530 Rejected 03/11/2023 6990778671 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Dhanpur GJ-23-006-048-001/5578021112
(Simamoi) 		1123006000NRG24031020230861895 03/10/2023 RAVAT NEETABEN HRESHKUMAR 1123006WL054264 RAVAT NEETABEN HRESHKUMAR 00057 BARB0BGGBXX 2760 2760 Processed 03/11/2023 6990778637 Ravat Nitaben Hareshbhai FINO PAYMENTS BANK LTD(608001)
140 Dhanpur GJ-23-006-048-001/5578021421
(Simamoi) 		1123006000NRG24031020230861899 03/10/2023 Rathod Ramilaben Bhopatsinh 1123006WL054264 Rathod Ramilaben Bhopatsinh 00057 BARB0BGGBXX 2300 2300 Processed 03/11/2023 6990778576 RATHOD RAMILABEN BHOPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
141 Dhanpur GJ-23-006-048-001/81
(Simamoi) 		1123006000NRG24031020230861879 03/10/2023 RAVAT SANKARBHAI GAMIRBHAI 1123006WL054263 RAVAT SANKARBHAI GAMIRBHAI 00057 BARB0BGGBXX 2530 2530 Processed 04/11/2023 6990778669 SHANKARBHAI GAMIRBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-051-001/320
(Umariya) 		1123006000NRG24031020230861905 03/10/2023 JANTABEN KESHARIYABHAI MAVI 1123006WL054265 JANTABEN KESHARIYABHAI MAVI 00057 BARB0BGGBXX 2205 2205 Processed 04/11/2023 6990778523 JANTABEN KESHARSINH MAVI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-054-001/1983717
(Vakota) 		1123006000NRG24031020230861922 03/10/2023 PASAYA RAJESHBHAI KAMJIBHAI 1123006WL054266 PASAYA RAJESHBHAI KAMJIBHAI 00057 BARB0BGGBXX 1225 1225 Processed 04/11/2023 6990778529 PASAYA RAJESHBHAI KAMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-054-001/557901842
(Vakota) 		1123006000NRG24031020230861930 03/10/2023 PASAYA RAVJIBHAI KANJIBHAI 1123006WL054266 PASAYA RAVJIBHAI KANJIBHAI 00057 BARB0BGGBXX 1225 1225 Processed 03/11/2023 6990778596 Pasaya Ravjibhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 269178 269178
145 Dhanpur GJ-23-006-035-002/55766902
(Mandor) 		1123006020NRG24021020230860179 03/10/2023 GOHIL DHIRAJBHAI PARSINGBHAI 1123006020WL054081 GOHIL DHIRAJBHAI PARSINGBHAI 00168 ICIC0000538 1280 1280 Processed 03/11/2023 6990778705 Gohil Dhirajbhai Parthibhai FINO PAYMENTS BANK LTD(608001)
146 Dhanpur GJ-23-006-036-001/55690240
(Modhva) 		1123006000NRG24031020230861815 03/10/2023 MUKESHBHAI GOPALBHAI 1123006WL054258 MUKESHBHAI GOPALBHAI 00168 ICIC0000538 2990 2990 Processed 03/11/2023 6990778706 PATEL MUKESHBHAI GOPASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4270 4270
147 Dhanpur GJ-23-006-008-001/557801318
(Bogadva) 		1123006000NRG24031020230861939 03/10/2023 Baria Kamalaben Rameshbhai 1123006WL054268 Baria Kamalaben Rameshbhai 00415 SBIN0000323 980 980 Processed 03/11/2023 6990778536 MRS BARIA KAMLABEN RAMESHBHAI STATE BANK OF INDIA(508548)
148 Dhanpur GJ-23-006-008-001/557801318
(Bogadva) 		1123006000NRG24031020230861940 03/10/2023 Baria Kampaben Rameshbhai 1123006WL054268 Baria Kampaben Rameshbhai 00415 SBIN0000323 980 980 Processed 03/11/2023 6990778537 KAMPABEN RAMESHBHAI BARIYA ICICI BANK LTD(508534)
149 Dhanpur GJ-23-006-027-001/5570120
(Khokhra) 		1123006000NRG24031020230861737 03/10/2023 Chauhan Ukarsinh Paratapsinh 1123006WL054252 Chauhan Ukarsinh Paratapsinh 00415 SBIN0000323 2940 2940 Processed 03/11/2023 6990778558 MR UKARSINH PRATAPSINH CHAUHAN STATE BANK OF INDIA(508548)
150 Dhanpur GJ-23-006-036-001/5568908
(Modhva) 		1123006000NRG24031020230861812 03/10/2023 SIMTBHAI 1123006WL054258 SIMTBHAI 00415 SBIN0000323 2990 2990 Processed 03/11/2023 6990778634 PATEL ARJUNBHAI PRTAP INDIA POST PAYMENTS BANK LIMITED(508528)
151 Dhanpur GJ-23-006-036-001/5569172
(Modhva) 		1123006000NRG24031020230861816 03/10/2023 PATEL JIGNESHBHAI RAMABHAI 1123006WL054258 PATEL JIGNESHBHAI RAMABHAI 00415 SBIN0000323 2990 2990 Processed 03/11/2023 6990778633 PATEL VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dhanpur GJ-23-006-036-001/5569191
(Modhva) 		1123006000NRG24031020230861817 03/10/2023 PRAKASHBHAI PANKHIBHAI 1123006WL054258 PRAKASHBHAI PANKHIBHAI 00415 SBIN0000323 2990 2990 Processed 03/11/2023 6990778654 Patel Alpeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 13870 13870
153 Dhanpur GJ-23-006-001-001/5547800921
(Sajoi) 		1123006000NRG24031020230861934 03/10/2023 baria vinodbhai 1123006WL054267 baria vinodbhai 00415 SBIN0010959 750 750 Processed 04/11/2023 6990778616 MOHNIYA JUJARBHAI LATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-001-001/5547800923
(Agasvani) 		1123006000NRG24031020230861577 03/10/2023 BHABHOR SARDARBHAI P 1123006WL054242 BHABHOR SARDARBHAI P 00415 SBIN0010959 750 750 Processed 03/11/2023 6990778600 Bhabhor Sardarbhai Pagalabhai FINO PAYMENTS BANK LTD(608001)
155 Dhanpur GJ-23-006-001-001/5547800925
(Agasvani) 		1123006000NRG24031020230861578 03/10/2023 ASHISBHAI RATHOD 1123006WL054242 ASHISBHAI RATHOD 00415 SBIN0010959 750 750 Rejected 03/11/2023 6990778517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Dhanpur GJ-23-006-001-001/5547800928
(Agasvani) 		1123006000NRG24031020230861579 03/10/2023 SHANTABEN RATHOD 1123006WL054242 SHANTABEN RATHOD 00415 SBIN0010959 750 750 Processed 03/11/2023 6990778518 MR SHANTABEN RAYSIGBHAI RATHOD STATE BANK OF INDIA(508548)
157 Dhanpur GJ-23-006-001-001/5547800966
(Agasvani) 		1123006000NRG24031020230861571 03/10/2023 TADAVI ZINABEN 1123006WL054241 TADAVI ZINABEN 00415 SBIN0010959 750 750 Processed 03/11/2023 6990778592 MRS ZINABEN SUMLABHAI PATEL STATE BANK OF INDIA(508548)
158 Dhanpur GJ-23-006-001-001/5547800969
(Agasvani) 		1123006000NRG24031020230861572 03/10/2023 nlavaya mahendrakumar 1123006WL054241 nlavaya mahendrakumar 00415 SBIN0010959 750 750 Processed 03/11/2023 6990778663 MR MAHENDRAKUMAR KASANABHAI NALVAYA STATE BANK OF INDIA(508548)
159 Dhanpur GJ-23-006-001-001/5547800971
(Agasvani) 		1123006000NRG24031020230861573 03/10/2023 SANGADA SHARDABEN 1123006WL054241 SANGADA SHARDABEN 00415 SBIN0010959 750 750 Processed 03/11/2023 6990778685 MRS SHARDABEN NARVATBHAI SANGADA STATE BANK OF INDIA(508548)
160 Dhanpur GJ-23-006-001-001/5547800973
(Agasvani) 		1123006000NRG24031020230861574 03/10/2023 SANGADA MAHESHBHAI R 1123006WL054241 SANGADA MAHESHBHAI R 00415 SBIN0010959 750 750 Processed 03/11/2023 6990778539 SANGADA MAHESHBHAI R BANK OF BARODA(606985)
161 Dhanpur GJ-23-006-001-001/5547801012
(Sajoi) 		1123006000NRG24031020230861575 03/10/2023 parmar kalubhai somabhai 1123006WL054241 parmar kalubhai somabhai 00415 SBIN0010959 750 750 Processed 04/11/2023 6990778686 BHURIYA GAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-004-001/557914108
(Bhanpur (Kakadkhila)) 		1123006000NRG24031020230861602 03/10/2023 Bhuriya Badliben Himsingbhai 1123006WL054244 Bhuriya Badliben Himsingbhai 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6990778701 MRS BHURIYA BADLIBEN HIMSINGBHAI STATE BANK OF INDIA(508548)
163 Dhanpur GJ-23-006-004-001/557914113
(Bhanpur (Kakadkhila)) 		1123006000NRG24031020230861605 03/10/2023 Parmar Shankarbhai Janiyabhai 1123006WL054244 Parmar Shankarbhai Janiyabhai 00415 SBIN0010959 3250 3250 Rejected 03/11/2023 6990778629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 Devgad Bariya GJ-23-006-004-001/55791484-A
(Vadodar) 		1123006000NRG24031020230861623 03/10/2023 PARMAR MUKESHBHAI KANABHAI 1123006WL054244 PARMAR MUKESHBHAI KANABHAI 00415 SBIN0010959 750 750 Processed 03/11/2023 6990778514 MR MUKESHBHAI KANABHAI PARMAR STATE BANK OF INDIA(508548)
165 Dhanpur GJ-23-006-004-001/55791485-A
(Bhanpur (Kakadkhila)) 		1123006000NRG24031020230861625 03/10/2023 PARMAR NANESHBHAI AMANSINGBHAI 1123006WL054244 PARMAR NANESHBHAI AMANSINGBHAI 00415 SBIN0010959 3000 3000 Processed 04/11/2023 6990778618 PARMAR NANESHBHAI AMANSING BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-004-001/55791485-A
(Bhanpur (Kakadkhila)) 		1123006000NRG24031020230861626 03/10/2023 PARMAR SARDARBHAI AMANSINGBHAI 1123006WL054244 PARMAR SARDARBHAI AMANSINGBHAI 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6990778508 MR SARDARBHAI AMATSINH PARMAR STATE BANK OF INDIA(508548)
167 Dhanpur GJ-23-006-004-001/55791488-A
(Bhanpur (Kakadkhila)) 		1123006000NRG24031020230861627 03/10/2023 PARMAR VARIYABHAI CHOTIYABHAI 1123006WL054244 PARMAR VARIYABHAI CHOTIYABHAI 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6990778499 MR VARIYABHAI CHHOTIYABHAI PARMAR STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-006-001/667909295
(Bhorva) 		1123006000NRG24031020230861585 03/10/2023 RAMILABEN 1123006WL054243 RAMILABEN 00415 SBIN0010959 956 956 Processed 03/11/2023 6990778604 MRS RAMILABEN CHANDRASINH PATEL STATE BANK OF INDIA(508548)
169 Dhanpur GJ-23-006-006-001/6679094259
(Bhorva) 		1123006000NRG24031020230861586 03/10/2023 PATEL PARVATIBEN BHARATSINH 1123006WL054243 PATEL PARVATIBEN BHARATSINH 00415 SBIN0010959 956 956 Processed 03/11/2023 6990778605 MRS PARVATIBEN BHARATSINH PATEL STATE BANK OF INDIA(508548)
170 Dhanpur GJ-23-006-006-001/6679094447
(Bhorva) 		1123006000NRG24031020230861587 03/10/2023 LAVAR NARVATBHAI NAYAKABHAI 1123006WL054243 LAVAR NARVATBHAI NAYAKABHAI 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6990778575 MR NARAVATBHAI NAYKABHAI LAVAR STATE BANK OF INDIA(508548)
171 Dhanpur GJ-23-006-006-001/6679099684
(Bhorva) 		1123006000NRG24031020230861591 03/10/2023 LAVAR ALPABEN BALVANTBHAI 1123006WL054243 LAVAR ALPABEN BALVANTBHAI 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6990778534 MS ALPABEN BALVANTBHAI LAVAR STATE BANK OF INDIA(508548)
172 Dhanpur GJ-23-006-006-001/6679099694
(Bhorva) 		1123006000NRG24031020230861594 03/10/2023 LAVAR VINODBHAI BALVANTBHAI 1123006WL054243 LAVAR VINODBHAI BALVANTBHAI 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6990778574 MR VINODBHAI BALAVANTBHAI LAVAR STATE BANK OF INDIA(508548)
173 Dhanpur GJ-23-006-006-001/6680101881
(Bhorva) 		1123006000NRG24031020230861597 03/10/2023 ISHVARBHAI MAVSINGH LAVAR 1123006WL054243 ISHVARBHAI MAVSINGH LAVAR 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6990778532 MR ISHAVARBHAI MAVSINH LAVAR STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-006-001/6680102249
(Bhorva) 		1123006000NRG24031020230861599 03/10/2023 LAVAR HINABEN SHANKARBHAI 1123006WL054243 LAVAR HINABEN SHANKARBHAI 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6990778533 LAVAR MANJABEN CHATR BANK OF BARODA(606985)
175 Dhanpur GJ-23-006-006-001/6680102252
(Bhorva) 		1123006000NRG24031020230861600 03/10/2023 LAVAR KALPESHBHAI ISHVARBHAI 1123006WL054243 LAVAR KALPESHBHAI ISHVARBHAI 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6990778535 KALPESHKUMAR ISHVARBHAI LAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Dhanpur GJ-23-006-007-001/1975051
(Bhuvera) 		1123006000NRG24031020230861631 03/10/2023 BHURIYA MANISHABEN RAJU 1123006WL054245 BHURIYA MANISHABEN RAJU 00415 SBIN0010959 3500 3500 Rejected 03/11/2023 6990778690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 Dhanpur GJ-23-006-007-001/9979002317
(Bhuvera) 		1123006000NRG24031020230861639 03/10/2023 BHURIYA CHANDRIKABEN BABUBHAI 1123006WL054245 BHURIYA CHANDRIKABEN BABUBHAI 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990778681 MRS CHANDARIKABEN BABUBHAI BHURIYA STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-007-001/9979002318
(Bhuvera) 		1123006000NRG24031020230861640 03/10/2023 BHURIYA ADITIBEN BABUBHAI 1123006WL054245 BHURIYA ADITIBEN BABUBHAI 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990778682 MS ADITIBEN BABUBHAI BHURIYA STATE BANK OF INDIA(508548)
179 Dhanpur GJ-23-006-007-001/9979002323
(Bhuvera) 		1123006000NRG24031020230861641 03/10/2023 BHURIYA UVRAJSIH BABUBHAI 1123006WL054245 BHURIYA UVRAJSIH BABUBHAI 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990778683 MR YUVRAJSINH BABUBHAI BHURIYA STATE BANK OF INDIA(508548)
180 Dhanpur GJ-23-006-009-001/5578006370
(Budhpur) 		1123006000NRG24031020230861643 03/10/2023 RATHOD SANIBEN DIPABHAI 1123006WL054246 RATHOD SANIBEN DIPABHAI 00415 SBIN0010959 2490 2490 Processed 03/11/2023 6990778597 MRS SHANIBEN DIPABHAI RATHOD STATE BANK OF INDIA(508548)
181 Dhanpur GJ-23-006-011-001/6679098025
(Dhanpur (To)) 		1123006011NRG24031020230860429 03/10/2023 Kokilaben Narpatsinh Chauhan 1123006011WL054130 Kokilaben Narpatsinh Chauhan 00415 SBIN0010959 3750 3750 Processed 03/11/2023 6990778703 KOKILABEN NARPATSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 Dhanpur GJ-23-006-011-001/6679099388
(Dhanpur (To)) 		1123006011NRG24031020230860431 03/10/2023 Rathod Himatsinh Chhganbhai 1123006011WL054130 Rathod Himatsinh Chhganbhai 00415 SBIN0010959 3750 3750 Processed 03/11/2023 6990778544 HINMATSINH CHHAGANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
183 Dhanpur GJ-23-006-013-001/5568547
(Dumka) 		1123006000NRG24031020230861649 03/10/2023 bhliyabhai balvatbhai 1123006WL054248 bhliyabhai balvatbhai 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6990778580 MR BHALEEYABHAI BALVANTBHAI PASAYA STATE BANK OF INDIA(508548)
184 Dhanpur GJ-23-006-025-001/5571765
(Khalta Garabdi) 		1123006000NRG24031020230861679 03/10/2023 BHURIYA VIPULBHAI JUVANSINGBHAI 1123006WL054250 BHURIYA VIPULBHAI JUVANSINGBHAI 00415 SBIN0010959 1024 1024 Processed 03/11/2023 6990778610 MR VIPULBHAI JUVANSINH BHURIYA STATE BANK OF INDIA(508548)
185 Dhanpur GJ-23-006-025-001/5579015836
(Khalta Garabdi) 		1123006000NRG24031020230861685 03/10/2023 BHURIYA SANTILAL JUVANSINGBHAI 1123006WL054250 BHURIYA SANTILAL JUVANSINGBHAI 00415 SBIN0010959 1024 1024 Processed 03/11/2023 6990778611 MR SAANTILAL JUVANSINH BHURIYA STATE BANK OF INDIA(508548)
186 Dhanpur GJ-23-006-025-001/5579015970
(Khalta Garabdi) 		1123006000NRG24031020230861688 03/10/2023 BHURIYA PARVINBHAI JUVANSINGBHAI 1123006WL054250 BHURIYA PARVINBHAI JUVANSINGBHAI 00415 SBIN0010959 1024 1024 Processed 03/11/2023 6990778543 MR PRAVINBHAI JUVANBHAI BHURIYA STATE BANK OF INDIA(508548)
187 Dhanpur GJ-23-006-025-001/5579016094
(Khalta Garabdi) 		1123006000NRG24031020230861691 03/10/2023 BHURIYA CHANDRASING DALABHAI 1123006WL054250 BHURIYA CHANDRASING DALABHAI 00415 SBIN0010959 768 768 Processed 03/11/2023 6990778519 SUKRAM M F AND G CHA BANK OF BARODA(606985)
188 Dhanpur GJ-23-006-025-001/5579016685
(Khalta Garabdi) 		1123006000NRG24031020230861693 03/10/2023 BHURIYA RASHILABEN POAPTBHAI 1123006WL054250 BHURIYA RASHILABEN POAPTBHAI 00415 SBIN0010959 768 768 Rejected 03/11/2023 6990778691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Dhanpur GJ-23-006-027-001/5570087
(Khokhra) 		1123006000NRG24031020230861733 03/10/2023 Tadvi devantaben Udesinh 1123006WL054252 Tadvi devantaben Udesinh 00415 SBIN0010959 2940 2940 Processed 03/11/2023 6990778608 MRS DEVANTABEN UDESINH TADVI STATE BANK OF INDIA(508548)
190 Dhanpur GJ-23-006-027-001/5570144
(Khokhra) 		1123006000NRG24031020230861701 03/10/2023 Tadvi Sardaben Kiritbhai 1123006WL054251 Tadvi Sardaben Kiritbhai 00415 SBIN0010959 2940 2940 Processed 03/11/2023 6990778644 MISS SHARDABEN KIRITKUMAR TADAVI STATE BANK OF INDIA(508548)
191 Dhanpur GJ-23-006-027-001/5570173
(Khokhra) 		1123006000NRG24031020230861740 03/10/2023 Baria Kamleskumar Gemalsinh 1123006WL054252 Baria Kamleskumar Gemalsinh 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6990778572 BARIA KAMLESHKUMAR GEMALS ICICI BANK LTD(508534)
192 Dhanpur GJ-23-006-027-001/5570174
(Khokhra) 		1123006000NRG24031020230861741 03/10/2023 Baria Kanchanben Kamleskumar 1123006WL054252 Baria Kanchanben Kamleskumar 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6990778573 Baria Kanchanben Kamleshkumar FINO PAYMENTS BANK LTD(608001)
193 Dhanpur GJ-23-006-027-001/5570175
(Khokhra) 		1123006000NRG24031020230861742 03/10/2023 Baria Gemalsinh Dalsukhbhai 1123006WL054252 Baria Gemalsinh Dalsukhbhai 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6990778516 MR GEMALSINH DALSUKHBHAI BARIA STATE BANK OF INDIA(508548)
194 Dhanpur GJ-23-006-027-001/55790221
(Khokhra) 		1123006000NRG24031020230861703 03/10/2023 Chauhan Anjanaben Subatsinh 1123006WL054251 Chauhan Anjanaben Subatsinh 00415 SBIN0010959 3920 3920 Processed 04/11/2023 6990778551 CHAUHAN ANJANABEN BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-027-001/55790381
(Khokhra) 		1123006000NRG24031020230861749 03/10/2023 Damor Balvatsinh Mansinh 1123006WL054252 Damor Balvatsinh Mansinh 00415 SBIN0010959 2940 2940 Rejected 03/11/2023 6990778693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 Dhanpur GJ-23-006-041-002/667909541
(Pav) 		1123006000NRG24031020230861838 03/10/2023 sangod devabhai ranjibhai 1123006WL054260 sangod devabhai ranjibhai 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6990778509 MR DEVABHAI RANAJIBHAI SANGOD STATE BANK OF INDIA(508548)
197 Dhanpur GJ-23-006-041-002/6679098653
(Pav) 		1123006000NRG24011020230859489 03/10/2023 Mrs SUREKHABEN BHARATBHAI SANGOD 1123006WL053998 Mrs SUREKHABEN BHARATBHAI SANGOD 00415 SBIN0010959 3107 3107 Processed 03/11/2023 6990778584 MRS SANGOD SUREKHABEN BHARATBHAI STATE BANK OF INDIA(508548)
198 Dhanpur GJ-23-006-048-001/557800653
(Simamoi) 		1123006000NRG24031020230861864 03/10/2023 RAVAT POPATBHAI GULABHAI 1123006WL054263 RAVAT POPATBHAI GULABHAI 00415 SBIN0010959 2585 2585 Rejected 03/11/2023 6990778625 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 Dhanpur GJ-23-006-048-001/557800989
(Simamoi) 		1123006000NRG24031020230861865 03/10/2023 JASVANBHAI AMARSINH 1123006WL054263 JASVANBHAI AMARSINH 00415 SBIN0010959 2585 2585 Processed 03/11/2023 6990778623 MR JASHVANTSINH AMARSINH RATHOD STATE BANK OF INDIA(508548)
200 Dhanpur GJ-23-006-048-001/557801637
(Simamoi) 		1123006000NRG24031020230861883 03/10/2023 RATHOD SANCHIBEN DIPASINH 1123006WL054264 RATHOD SANCHIBEN DIPASINH 00415 SBIN0010959 2760 2760 Processed 03/11/2023 6990778511 MRS SANCHIBEN DIPASINH RATHOD STATE BANK OF INDIA(508548)
201 Dhanpur GJ-23-006-048-001/557801639
(Simamoi) 		1123006000NRG24031020230861884 03/10/2023 RATHOD DIPSSINH SURASINH 1123006WL054264 RATHOD DIPSSINH SURASINH 00415 SBIN0010959 2585 2585 Processed 03/11/2023 6990778622 MR ANHADSINH LAXMANSINH RATHOD STATE BANK OF INDIA(508548)
202 Dhanpur GJ-23-006-048-001/5578016638
(Simamoi) 		1123006000NRG24031020230861886 03/10/2023 RAVAT AJMELBHAI APSINHBHAI 1123006WL054264 RAVAT AJMELBHAI APSINHBHAI 00415 SBIN0010959 2760 2760 Processed 03/11/2023 6990778639 Ajmelbhai Apsinh Ravat FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-048-001/5578016761
(Simamoi) 		1123006000NRG24031020230861890 03/10/2023 RAVAT RAMILABEN NATAVARSINH 1123006WL054264 RAVAT RAMILABEN NATAVARSINH 00415 SBIN0010959 2760 2760 Processed 03/11/2023 6990778638 Ramilaben Natvarsinh Ravat FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-048-001/5578016785
(Simamoi) 		1123006000NRG24031020230861944 03/10/2023 RATHOD MANJULABEN BABUBHAI 1123006WL054270 RATHOD MANJULABEN BABUBHAI 00415 SBIN0010959 3055 3055 Processed 04/11/2023 6990778680 PARULBEN BHOPATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-048-001/5578021126
(Simamoi) 		1123006000NRG24031020230861874 03/10/2023 RATHOD SANJAYKUMAR NATAVARSINH 1123006WL054263 RATHOD SANJAYKUMAR NATAVARSINH 00415 SBIN0010959 2200 2200 Processed 03/11/2023 6990778522 Sanjaykumar Natvarsinh Rathod FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-048-001/5578021198
(Simamoi) 		1123006000NRG24031020230861876 03/10/2023 SAMATBHAI PRABHATBHAI RATHOD 1123006WL054263 SAMATBHAI PRABHATBHAI RATHOD 00415 SBIN0010959 2530 2530 Rejected 03/11/2023 6990778627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Dhanpur GJ-23-006-048-001/5578021224
(Simamoi) 		1123006000NRG24031020230861877 03/10/2023 RATHOD KOKILABEN MANHARSINH 1123006WL054263 RATHOD KOKILABEN MANHARSINH 00415 SBIN0010959 2530 2530 Rejected 03/11/2023 6990778672 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 Dhanpur GJ-23-006-048-001/5578021235
(Simamoi) 		1123006048NRG24021020230859894 03/10/2023 BILAVAL CHHAGANBHAI SONIYABHAI 1123006048WL054032 BILAVAL CHHAGANBHAI SONIYABHAI 00415 SBIN0010959 2500 2500 Processed 03/11/2023 6990778559 MR CHHAGANBHAI SONIYABHAI BILWAL STATE BANK OF INDIA(508548)
209 Dhanpur GJ-23-006-048-001/5578021386
(Simamoi) 		1123006000NRG24031020230861897 03/10/2023 Ravat Manisaben Jagatbhai 1123006WL054264 Ravat Manisaben Jagatbhai 00415 SBIN0010959 2530 2530 Processed 03/11/2023 6990778688 GANGABEN LAKHAMANBHA BANK OF BARODA(606985)
210 Dhanpur GJ-23-006-048-001/5578021576
(Simamoi) 		1123006000NRG24031020230861902 03/10/2023 HITESHBHAI BHARATSINH RAVAT 1123006WL054264 HITESHBHAI BHARATSINH RAVAT 00415 SBIN0010959 2530 2530 Processed 03/11/2023 6990778695 MR HITESHBHAI BHARATSINH RAVAT STATE BANK OF INDIA(508548)
211 Dhanpur GJ-23-006-051-001/557800244
(Umariya) 		1123006000NRG24031020230861907 03/10/2023 PARMAR SURPALBHAI BHAVSINGBHAI 1123006WL054265 PARMAR SURPALBHAI BHAVSINGBHAI 00415 SBIN0010959 2205 2205 Processed 03/11/2023 6990778513 MR SURPALBHAI BHAVSINGBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 134380 134380
212 Dhanpur GJ-23-006-001-001/5547800934
(Agasvani) 		1123006000NRG24031020230861580 03/10/2023 Kokilaben bhuriya 1123006WL054242 Kokilaben bhuriya 00415 SBIN0010992 750 750 Processed 03/11/2023 6990778687 MRS BHURIYA PARVATBHAI KOKILABEN STATE BANK OF INDIA(508548)
SubTotal 750 750
213 Dhanpur GJ-23-006-001-001/5547800964
(Agasvani) 		1123006000NRG24031020230861570 03/10/2023 TADAVI BHARATBHAI S 1123006WL054241 TADAVI BHARATBHAI S 00415 SBIN0060323 750 750 Processed 03/11/2023 6990778593 MR BHARATBHAI SOMABHAI TADAVI STATE BANK OF INDIA(508548)
214 Dhanpur GJ-23-006-001-001/5547801026
(Agasvani) 		1123006000NRG24031020230861935 03/10/2023 GITABEN SARTANBHAI TADVI 1123006WL054267 GITABEN SARTANBHAI TADVI 00415 SBIN0060323 750 750 Processed 03/11/2023 6990778595 MISS TADAVI GITABEN STATE BANK OF INDIA(508548)
215 Dhanpur GJ-23-006-009-001/5578006595
(Budhpur) 		1123006000NRG24031020230861644 03/10/2023 MANGALIBEN DITIYABHAI RATHOD 1123006WL054246 MANGALIBEN DITIYABHAI RATHOD 00415 SBIN0060323 2490 2490 Processed 03/11/2023 6990778692 MS RATHOD MANGALIBEN DITIYABHAI STATE BANK OF INDIA(508548)
216 Dhanpur GJ-23-006-033-002/6679095167
(Mahunala) 		1123006000NRG24031020230861779 03/10/2023 PARVATBHAI VESTABHAI PASAYA 1123006WL054256 PARVATBHAI VESTABHAI PASAYA 00415 SBIN0060323 3107 3107 Processed 03/11/2023 6990778667 Pasaya Parvatbhai FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-051-001/557800244
(Umariya) 		1123006000NRG24031020230861908 03/10/2023 PARMAR NADIBEN SURPALBHAI 1123006WL054265 PARMAR NADIBEN SURPALBHAI 00415 SBIN0060323 2205 2205 Processed 04/11/2023 6990778689 NADIBEN SURPALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-051-001/557800454
(Umariya) 		1123006000NRG24031020230861909 03/10/2023 VINODBHAI KUVARABHAI MAVI 1123006WL054265 VINODBHAI KUVARABHAI MAVI 00415 SBIN0060323 2205 2205 Processed 04/11/2023 6990778621 VINODBHAI KUVRABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-051-001/557800732
(Umariya) 		1123006000NRG24031020230861911 03/10/2023 mavi laxmanbhai kuvarabhai 1123006WL054265 mavi laxmanbhai kuvarabhai 00415 SBIN0060323 2205 2205 Processed 03/11/2023 6990778526 Mavi Laxmanbhai Kunvarabhai FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-051-001/557800752
(Umariya) 		1123006000NRG24031020230861912 03/10/2023 chhganbhai bhavsingbhai parmar 1123006WL054265 chhganbhai bhavsingbhai parmar 00415 SBIN0060323 2205 2205 Processed 03/11/2023 6990778684 MR CHHAGANBHAI BHAVSING PARMAR STATE BANK OF INDIA(508548)
221 Dhanpur GJ-23-006-051-001/557800876
(Umariya) 		1123006000NRG24031020230861913 03/10/2023 mavi jasodaben vinodbhai 1123006WL054265 mavi jasodaben vinodbhai 00415 SBIN0060323 1960 1960 Rejected 03/11/2023 6990778606 Document Pending for Account Holder turning Major
SubTotal 17877 17877
222 Dhanpur GJ-23-006-004-001/557914112
(Bhanpur (Kakadkhila)) 		1123006000NRG24031020230861604 03/10/2023 Mavi Tinabhai Karanbhai 1123006WL054244 Mavi Tinabhai Karanbhai 00688 FINO0001001 3250 3250 Processed 03/11/2023 6990778842 Tenabhai Karnbhai Mavi FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-035-002/10
(Mandor) 		1123006020NRG24021020230860173 03/10/2023 Parmar Rangaben Chenabhai 1123006020WL054081 Parmar Rangaben Chenabhai 00688 FINO0001001 1280 1280 Processed 03/11/2023 6990778619 Parmar Rangaben Chenabhai FINO PAYMENTS BANK LTD(608001)
224 Dhanpur GJ-23-006-035-002/101
(Mandor) 		1123006020NRG24021020230860174 03/10/2023 Parmar Pangliben senabhai 1123006020WL054081 Parmar Pangliben senabhai 00688 FINO0001001 1280 1280 Processed 03/11/2023 6990778626 Parmar Pangiben Senabhai FINO PAYMENTS BANK LTD(608001)
225 Dhanpur GJ-23-006-035-002/2300272064
(Mandor) 		1123006020NRG24021020230860175 03/10/2023 Pushpaben Vinodbhai 1123006020WL054081 Pushpaben Vinodbhai 00688 FINO0001001 1280 1280 Processed 03/11/2023 6990778657 Gohil Pushpaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-035-002/2300272066
(Mandor) 		1123006020NRG24021020230860176 03/10/2023 Gamar Kamalaben R 1123006020WL054081 Gamar Kamalaben R 00688 FINO0001001 1280 1280 Processed 03/11/2023 6990778658 Gamar Kamalaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-035-002/2300272067
(Mandor) 		1123006020NRG24021020230860177 03/10/2023 Ramsing Kasnabhai 1123006020WL054081 Ramsing Kasnabhai 00688 FINO0001001 1280 1280 Processed 03/11/2023 6990778659 Damor Ramsing Kasnabhai FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-035-002/55766902
(Mandor) 		1123006020NRG24021020230860180 03/10/2023 Amitbhai 1123006020WL054081 Amitbhai 00688 FINO0001001 1280 1280 Rejected 03/11/2023 6990778493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10930 10930
229 Dhanpur GJ-23-006-004-001/557914110
(Bhanpur (Kakadkhila)) 		1123006000NRG24031020230861603 03/10/2023 Bhuriya Dholsingbhai Himasingbhai 1123006WL054244 Bhuriya Dholsingbhai Himasingbhai 00688 FINO0001165 3250 3250 Rejected 03/11/2023 6990778841 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 Dhanpur GJ-23-006-030-001/5577802487
(Kundawada) 		1123006000NRG24031020230861760 03/10/2023 RAVAT RADHABEN CHANDUBHAI 1123006WL054253 RAVAT RADHABEN CHANDUBHAI 00688 FINO0001165 2350 2350 Rejected 03/11/2023 6990778833 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 Dhanpur GJ-23-006-036-001/5568723
(Modhva) 		1123006000NRG24031020230861805 03/10/2023 DHANKA JANTABEN GANPATBHAI 1123006WL054258 DHANKA JANTABEN GANPATBHAI 00688 FINO0001165 3250 3250 Processed 03/11/2023 6990778653 Patel Kantaben FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-038-001/5566344
(Simamoi) 		1123006000NRG24031020230861943 03/10/2023 VINABEN 1123006WL054270 VINABEN 00688 FINO0001165 2115 2115 Processed 04/11/2023 6990778491 VINDABEN DESINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-041-002/5590125
(Pav) 		1123006000NRG24011020230859484 03/10/2023 Sangod Kaliben 1123006WL053998 Sangod Kaliben 00688 FINO0001165 3107 3107 Processed 03/11/2023 6990778829 SANGOD KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
234 Dhanpur GJ-23-006-041-002/5590126
(Pav) 		1123006000NRG24011020230859485 03/10/2023 Sangod Popatbhai 1123006WL053998 Sangod Popatbhai 00688 FINO0001165 3107 3107 Processed 03/11/2023 6990778468 SANGOD POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dhanpur GJ-23-006-041-002/5590169
(Pav) 		1123006000NRG24011020230859487 03/10/2023 Sangod Parkashbhai khaparvhai 1123006WL053998 Sangod Parkashbhai khaparvhai 00688 FINO0001165 3250 3250 Processed 03/11/2023 6990778799 Sangod Prakashbhai Khapariyabhai FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-047-001/5570926
(Sajoi) 		1123006000NRG24011020230859498 03/10/2023 MUKESHBHAI 1123006WL053999 MUKESHBHAI 00688 FINO0001165 3500 3500 Processed 03/11/2023 6990778645 Mukeshbhai Shanubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-048-001/5578016877
(Simamoi) 		1123006000NRG24031020230861873 03/10/2023 RATHOD VINDUBEN NATVARSINH 1123006WL054263 RATHOD VINDUBEN NATVARSINH 00688 FINO0001165 2200 2200 Rejected 03/11/2023 6990778492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 Dhanpur GJ-23-006-051-001/557800216
(Umariya) 		1123006000NRG24031020230861906 03/10/2023 Baria Arunaben Parvatbhai 1123006WL054265 Baria Arunaben Parvatbhai 00688 FINO0001165 2205 2205 Processed 03/11/2023 6990778828 Bariya Arunaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-051-001/557801092
(Umariya) 		1123006000NRG24031020230861917 03/10/2023 Kesharsing 1123006WL054265 Kesharsing 00688 FINO0001165 1960 1960 Processed 03/11/2023 6990778832 Kesharsingbhai Kuvrabhai Mavi FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-051-001/557801156
(Umariya) 		1123006000NRG24031020230861918 03/10/2023 Parmar Savitaben Abhesingbhai 1123006WL054265 Parmar Savitaben Abhesingbhai 00688 FINO0001165 1600 1600 Processed 03/11/2023 6990778787 Parmar Savitaben FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-051-001/557801163
(Umariya) 		1123006000NRG24031020230861919 03/10/2023 Bhuriya Zerabhai Shanabhai 1123006WL054265 Bhuriya Zerabhai Shanabhai 00688 FINO0001165 1600 1600 Rejected 03/11/2023 6990778840 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Dhanpur GJ-23-006-051-001/557801164
(Umariya) 		1123006000NRG24031020230861920 03/10/2023 Mavi Pruthviraj Rajeshbhai 1123006WL054265 Mavi Pruthviraj Rajeshbhai 00688 FINO0001165 1600 1600 Processed 03/11/2023 6990778786 Tadavi Sagarbhai Nanubhai FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-055-004/557800981
(Vasiya Dungari) 		1123006000NRG24031020230861761 03/10/2023 Bhuriya Ravindrabhai Kantibhai 1123006WL054254 Bhuriya Ravindrabhai Kantibhai 00688 FINO0001165 1750 1750 Processed 04/11/2023 6990778471 RAVINDARA KANTIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-055-004/557800982
(Vasiya Dungari) 		1123006000NRG24031020230861762 03/10/2023 Bhuriya Mithunbhai Manubhai 1123006WL054254 Bhuriya Mithunbhai Manubhai 00688 FINO0001165 1750 1750 Rejected 03/11/2023 6990778474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 Dhanpur GJ-23-006-055-004/6678835685
(Vasiya Dungari) 		1123006000NRG24031020230861763 03/10/2023 Bhuriya Lataben 1123006WL054254 Bhuriya Lataben 00688 FINO0001165 1750 1750 Rejected 03/11/2023 6990778649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 Dhanpur GJ-23-006-055-004/6678835686
(Vasiya Dungari) 		1123006000NRG24031020230861764 03/10/2023 Bhuriya Mamdaben Joriyabhai 1123006WL054254 Bhuriya Mamdaben Joriyabhai 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990778476 Bhuriya Mamdaben Joriyabhai FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-006-055-004/6678835687
(Vasiya Dungari) 		1123006000NRG24031020230861765 03/10/2023 Dineshbhai 1123006WL054254 Dineshbhai 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990778650 Dineshbhai .. FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-055-004/6678835688
(Vasiya Dungari) 		1123006000NRG24031020230861766 03/10/2023 Bhuriya Shantaben Ramubhai 1123006WL054254 Bhuriya Shantaben Ramubhai 00688 FINO0001165 1750 1750 Processed 04/11/2023 6990778651 SANTABEN RAMUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-055-004/6678835689
(Vasiya Dungari) 		1123006000NRG24031020230861767 03/10/2023 Bhuriya Akshay Fakrubhai 1123006WL054254 Bhuriya Akshay Fakrubhai 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990778652 Bhuriya Akshay Fakrubhai FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-055-004/6678835690
(Vasiya Dungari) 		1123006000NRG24031020230861768 03/10/2023 Bhuriya Umeshbhai Ramubhai 1123006WL054254 Bhuriya Umeshbhai Ramubhai 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990778472 Bhuriya Umeshbhai Ramubhai FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-055-004/6678835691
(Vasiya Dungari) 		1123006000NRG24031020230861769 03/10/2023 Bhuriya Hansha Karanbhai 1123006WL054254 Bhuriya Hansha Karanbhai 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990778473 Bhuriya Hansha Karanbhai FINO PAYMENTS BANK LTD(608001)
252 Dhanpur GJ-23-006-055-004/6678835692
(Vasiya Dungari) 		1123006000NRG24031020230861770 03/10/2023 Bhuriya Rakeshbhai Joriyabhai 1123006WL054254 Bhuriya Rakeshbhai Joriyabhai 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990778475 Bhuriya Rakeshbhai Joriyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 52594 52594
253 Dhanpur GJ-23-006-001-001/5547800914
(Agasvani) 		1123006000NRG24031020230861576 03/10/2023 Rinaben 1123006WL054242 Rinaben 00691 IPOS0000001 750 750 Rejected 03/11/2023 6990778489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 Dhanpur GJ-23-006-001-001/5547800915
(Sajoi) 		1123006000NRG24031020230861933 03/10/2023 Tigarbhai 1123006WL054267 Tigarbhai 00691 IPOS0000001 750 750 Processed 04/11/2023 6990778488 NATHUBHAI BACHUBHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
255 Devgad Bariya GJ-23-006-004-001/55791484-A
(Vadodar) 		1123006000NRG24031020230861624 03/10/2023 PARMAR KANABHAI PAHADSINGBHAI 1123006WL054244 PARMAR KANABHAI PAHADSINGBHAI 00691 IPOS0000001 750 750 Processed 04/11/2023 6990778730 KANABHAI PAHADSINGH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-006-001/6679100204
(Bhorva) 		1123006000NRG24031020230861595 03/10/2023 RAMESHBHAI MANJIBHAI LAVAR 1123006WL054243 RAMESHBHAI MANJIBHAI LAVAR 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990778721 RAMESHBHAI MANJEEBHAI LAVAR BANK OF INDIA(508505)
257 Dhanpur GJ-23-006-006-001/6679100206
(Bhorva) 		1123006000NRG24031020230861596 03/10/2023 USHABEN NATVARBHAI LAVAR 1123006WL054243 USHABEN NATVARBHAI LAVAR 00691 IPOS0000001 956 956 Processed 03/11/2023 6990778722 Ushaben Natvarbhai Lavar FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-007-001/14190
(Bhuvera) 		1123006000NRG24031020230861628 03/10/2023 BHURIYA DILIPSIH KESHUBHAI 1123006WL054245 BHURIYA DILIPSIH KESHUBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990778812 Bhuriya Dilipsinh Keshubhai FINO PAYMENTS BANK LTD(608001)
259 Dhanpur GJ-23-006-007-001/14191
(Bhuvera) 		1123006000NRG24031020230861629 03/10/2023 BHURIYA DIMPALBEN KESHUBHAI 1123006WL054245 BHURIYA DIMPALBEN KESHUBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990778830 BHURIYA DIMPLEBEN KESUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dhanpur GJ-23-006-007-001/14192
(Bhuvera) 		1123006000NRG24031020230861630 03/10/2023 BHURIYA KHOVSIKBHAI KESHUBHAI 1123006WL054245 BHURIYA KHOVSIKBHAI KESHUBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990778831 BHURIYA KAUSHIKBHAI KESHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dhanpur GJ-23-006-007-001/9979002273
(Bhuvera) 		1123006000NRG24031020230861633 03/10/2023 BARIA LALITBHAI MOHANBHAI 1123006WL054245 BARIA LALITBHAI MOHANBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990778782 BARIYA LALITBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dhanpur GJ-23-006-007-001/9979002303
(Bhuvera) 		1123006000NRG24031020230861634 03/10/2023 BHURIYA KANTILAL KESHUBHAI 1123006WL054245 BHURIYA KANTILAL KESHUBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990778747 BHURIYA KANTILAL KESHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dhanpur GJ-23-006-007-001/9979002304
(Bhuvera) 		1123006000NRG24031020230861635 03/10/2023 BHURIYA KESUBHAI BIJIYABHAI 1123006WL054245 BHURIYA KESUBHAI BIJIYABHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990778748 BHURIYA KESHUBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dhanpur GJ-23-006-007-001/9979002305
(Bhuvera) 		1123006000NRG24031020230861636 03/10/2023 RATHAVA ANJANABEN JANABHAI 1123006WL054245 RATHAVA ANJANABEN JANABHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990778749 RATHAVA ANJANABEN JANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dhanpur GJ-23-006-007-001/9979002306
(Bhuvera) 		1123006000NRG24031020230861637 03/10/2023 BHURIYA URMILABEN KESHUBHAI 1123006WL054245 BHURIYA URMILABEN KESHUBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990778750 URMILABEN KESHUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dhanpur GJ-23-006-007-001/9979002307
(Bhuvera) 		1123006000NRG24031020230861638 03/10/2023 BHURIYA JAYABEN KESHUBHAI 1123006WL054245 BHURIYA JAYABEN KESHUBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990778755 BHURIYA JAYABEN KESHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dhanpur GJ-23-006-009-001/557800592
(Budhpur) 		1123006000NRG24031020230861642 03/10/2023 Nandaben Rakeshbhai Rathod 1123006WL054246 Nandaben Rakeshbhai Rathod 00691 IPOS0000001 2490 2490 Processed 03/11/2023 6990778819 RATHOD NANDABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dhanpur GJ-23-006-009-001/5578006709
(Budhpur) 		1123006000NRG24031020230861645 03/10/2023 Rathod Dipabhai Zitrabhai 1123006WL054246 Rathod Dipabhai Zitrabhai 00691 IPOS0000001 2490 2490 Processed 03/11/2023 6990778817 MR DIPABHAI ZITHARABHAI RATHOD STATE BANK OF INDIA(508548)
269 Dhanpur GJ-23-006-009-001/5578006710
(Budhpur) 		1123006000NRG24031020230861646 03/10/2023 Rathod Rakeshbhai Dipabhai 1123006WL054246 Rathod Rakeshbhai Dipabhai 00691 IPOS0000001 2490 2490 Processed 03/11/2023 6990778818 RATHOD RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dhanpur GJ-23-006-011-001/6679098033
(Dhanpur (To)) 		1123006011NRG24031020230860430 03/10/2023 Kalaben Vijaykumar Rathod 1123006011WL054130 Kalaben Vijaykumar Rathod 00691 IPOS0000001 750 750 Processed 03/11/2023 6990778485 Kalaben Vijaykumar Rathod FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-011-001/6679099216
(Dhanpur (To)) 		1123006000NRG24031020230861647 03/10/2023 Gamar Naynaben Narvatsinh 1123006WL054247 Gamar Naynaben Narvatsinh 00691 IPOS0000001 4096 4096 Processed 03/11/2023 6990778734 Gamar Naynaben FINCARE SMALL FINANCE BANK LTD(608304)
272 Dhanpur GJ-23-006-013-001/557800783
(Dumka) 		1123006000NRG24031020230861656 03/10/2023 vinodbhai karansinh 1123006WL054248 vinodbhai karansinh 00691 IPOS0000001 2390 2390 Rejected 03/11/2023 6990778484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 Dhanpur GJ-23-006-017-001/187
(Ghada) 		1123006000NRG24031020230861658 03/10/2023 Baria Dilipkumar Jorsing 1123006WL054249 Baria Dilipkumar Jorsing 00691 IPOS0000001 1225 1225 Processed 03/11/2023 6990778803 Baria Dilipkumar Jorsingbhai FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-017-001/5569563
(Ghada) 		1123006000NRG24031020230861660 03/10/2023 Baria Tejalben 1123006WL054249 Baria Tejalben 00691 IPOS0000001 1225 1225 Processed 04/11/2023 6990778825 TEJALBEN NARESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-017-001/5569579
(Ghada) 		1123006000NRG24031020230861661 03/10/2023 sankutlaben 1123006WL054249 sankutlaben 00691 IPOS0000001 1225 1225 Processed 03/11/2023 6990778707 Sankutalaben Kamaleshbai Baria FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-017-001/5569663
(Ghada) 		1123006000NRG24031020230861662 03/10/2023 Baria Harishaben 1123006WL054249 Baria Harishaben 00691 IPOS0000001 1225 1225 Processed 04/11/2023 6990778827 VARSHABEN ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-017-001/5569677
(Ghada) 		1123006000NRG24031020230861664 03/10/2023 PINTUBHAI 1123006WL054249 PINTUBHAI 00691 IPOS0000001 1225 1225 Processed 04/11/2023 6990778745 BARIA PINTUBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-017-001/5569695
(Ghada) 		1123006000NRG24031020230861665 03/10/2023 Baria Sanjaykumar Sankarbhai 1123006WL054249 Baria Sanjaykumar Sankarbhai 00691 IPOS0000001 1225 1225 Processed 03/11/2023 6990778824 Baria Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
279 Dhanpur GJ-23-006-017-001/5569707
(Ghada) 		1123006000NRG24031020230861666 03/10/2023 Baria Jamnaben Esvarbhai 1123006WL054249 Baria Jamnaben Esvarbhai 00691 IPOS0000001 1225 1225 Processed 03/11/2023 6990778804 Baria Jamnaben Ishavarbhai FINO PAYMENTS BANK LTD(608001)
280 Dhanpur GJ-23-006-017-001/5569708
(Ghada) 		1123006000NRG24031020230861667 03/10/2023 Baria Ushaben Shaileshbhai 1123006WL054249 Baria Ushaben Shaileshbhai 00691 IPOS0000001 1225 1225 Processed 03/11/2023 6990778823 Baria Ushaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-017-001/5569710
(Ghada) 		1123006000NRG24031020230861668 03/10/2023 Dineshbhai Juvansinh 1123006WL054249 Dineshbhai Juvansinh 00691 IPOS0000001 1225 1225 Processed 04/11/2023 6990778805 BARIA DINESHBHAI JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-017-001/557699286
(Ghada) 		1123006000NRG24031020230861675 03/10/2023 BHARATBHAI LAXMANBHAI 1123006WL054249 BHARATBHAI LAXMANBHAI 00691 IPOS0000001 1225 1225 Processed 04/11/2023 6990778806 BHARATSINH LAXMANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-017-001/73
(Ghada) 		1123006000NRG24031020230861676 03/10/2023 Baria Vaisaliben Jashavntbhai 1123006WL054249 Baria Vaisaliben Jashavntbhai 00691 IPOS0000001 1225 1225 Processed 04/11/2023 6990778826 VAISHALIBEN JASVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-025-001/5571811
(Khalta Garabdi) 		1123006000NRG24031020230861681 03/10/2023 RAMILABEN 1123006WL054250 RAMILABEN 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6990778801 BHURIYA RAMILABEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dhanpur GJ-23-006-027-001/1986896
(Khokhra) 		1123006000NRG24031020230861722 03/10/2023 Chauhan Ramilaben Ishvarsinh 1123006WL054252 Chauhan Ramilaben Ishvarsinh 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990778783 RAMILABEN ICICI BANK LTD(508534)
286 Dhanpur GJ-23-006-027-001/5570063
(Khokhra) 		1123006000NRG24031020230861731 03/10/2023 Tadavi Rajubhai 1123006WL054252 Tadavi Rajubhai 00691 IPOS0000001 2940 2940 Processed 03/11/2023 6990778794 TADAVI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dhanpur GJ-23-006-027-001/55790335
(Khokhra) 		1123006000NRG24031020230861711 03/10/2023 Tadvi Parthmbhai Ganpatbhai 1123006WL054251 Tadvi Parthmbhai Ganpatbhai 00691 IPOS0000001 2940 2940 Rejected 03/11/2023 6990778481 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Dhanpur GJ-23-006-027-001/55790439
(Khokhra) 		1123006000NRG24031020230861715 03/10/2023 Chauhan Ramesbhai Juvansinh 1123006WL054251 Chauhan Ramesbhai Juvansinh 00691 IPOS0000001 2940 2940 Processed 03/11/2023 6990778727 CHAUHAN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dhanpur GJ-23-006-027-001/55790457
(Khokhra) 		1123006000NRG24031020230861716 03/10/2023 Tadvi Maliben Laxmanbhai 1123006WL054251 Tadvi Maliben Laxmanbhai 00691 IPOS0000001 2940 2940 Processed 03/11/2023 6990778726 TADAVI MALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dhanpur GJ-23-006-030-001/5577802155
(Kundawada) 		1123006000NRG24031020230861755 03/10/2023 Ravat Lilaben Babubhai 1123006WL054253 Ravat Lilaben Babubhai 00691 IPOS0000001 2350 2350 Processed 04/11/2023 6990778737 LILABEN BALVANTSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-030-001/5577802160
(Kundawada) 		1123006000NRG24031020230861756 03/10/2023 Ravat Jitendrakumar Bharatbhai 1123006WL054253 Ravat Jitendrakumar Bharatbhai 00691 IPOS0000001 2350 2350 Processed 03/11/2023 6990778735 JAYENDRAKUMAR BHARAT BANK OF BARODA(606985)
292 Dhanpur GJ-23-006-030-001/5577802161
(Kundawada) 		1123006000NRG24031020230861757 03/10/2023 Suvan Nigneskumar. R 1123006WL054253 Suvan Nigneskumar. R 00691 IPOS0000001 2350 2350 Processed 03/11/2023 6990778736 RAVAT NIKHILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dhanpur GJ-23-006-030-001/5577802162
(Kundawada) 		1123006000NRG24031020230861758 03/10/2023 Suvan Ketanbhai Bharatbhai 1123006WL054253 Suvan Ketanbhai Bharatbhai 00691 IPOS0000001 2350 2350 Processed 03/11/2023 6990778739 SUVAN KALPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dhanpur GJ-23-006-030-001/5577802169
(Kundawada) 		1123006000NRG24031020230861759 03/10/2023 Ravat Saniyabhai Himatbhai 1123006WL054253 Ravat Saniyabhai Himatbhai 00691 IPOS0000001 2350 2350 Processed 04/11/2023 6990778756 RAVAT SHILPESHKUMAR HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-032-001/5567451
(Limdi Medhari) 		1123006000NRG24031020230861772 03/10/2023 LAMLIBEN 1123006WL054255 LAMLIBEN 00691 IPOS0000001 3300 3300 Processed 03/11/2023 6990778839 Parmar Kashamben FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-032-001/559826911
(Limdi Medhari) 		1123006000NRG24031020230861773 03/10/2023 Damor maheshbhai 1123006WL054255 Damor maheshbhai 00691 IPOS0000001 15 15 Processed 04/11/2023 6990778469 NAYAK MAHESHBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-032-001/5598271312
(Limdi Medhari) 		1123006000NRG24031020230861775 03/10/2023 Damor Kusumben Rajubhai 1123006WL054255 Damor Kusumben Rajubhai 00691 IPOS0000001 3300 3300 Processed 03/11/2023 6990778470 Damor Kusumben Rajubhai FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-033-001/6679095096
(Mahunala) 		1123006000NRG24031020230861776 03/10/2023 Daxaben Saburbhai Mandod 1123006WL054256 Daxaben Saburbhai Mandod 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6990778802 DAXABEN SABURBHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dhanpur GJ-23-006-036-001/5568830
(Modhva) 		1123006000NRG24031020230861807 03/10/2023 DALABHAI NARSING 1123006WL054258 DALABHAI NARSING 00691 IPOS0000001 2990 2990 Processed 04/11/2023 6990778814 PATEL SHANKRBHAI RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-036-001/56690984
(Modhva) 		1123006000NRG24031020230861820 03/10/2023 laxmanbhai bhimsing patel 1123006WL054258 laxmanbhai bhimsing patel 00691 IPOS0000001 2990 2990 Processed 03/11/2023 6990778723 Patel Balvantbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
301 Dhanpur GJ-23-006-036-001/566910071
(Modhva) 		1123006000NRG24031020230861786 03/10/2023 Dhanka Ganpatbhai Hirabhai 1123006WL054257 Dhanka Ganpatbhai Hirabhai 00691 IPOS0000001 3185 3185 Processed 03/11/2023 6990778477 DHANKA GANAPATBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dhanpur GJ-23-006-036-001/566910165
(Modhva) 		1123006000NRG24031020230861823 03/10/2023 PATEL LILABEN BALVANTBHAI 1123006WL054258 PATEL LILABEN BALVANTBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990778460 Patel Surekhaben Kesharsinh FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-036-001/566910295
(Modhva) 		1123006000NRG24031020230861824 03/10/2023 PATEL DILIPBHAI SARDARBHAI 1123006WL054258 PATEL DILIPBHAI SARDARBHAI 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6990778724 PATEL RAJUBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-036-001/566910559
(Modhva) 		1123006000NRG24031020230861827 03/10/2023 patel arjunbhai mohanbhai 1123006WL054258 patel arjunbhai mohanbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990778753 Arjunbhai Mohanbhai Patel FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-036-001/566910560
(Modhva) 		1123006000NRG24031020230861828 03/10/2023 patel mohanbhai kabhabhai 1123006WL054258 patel mohanbhai kabhabhai 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6990778751 MOHANBHAI KABHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-036-001/566910561
(Modhva) 		1123006000NRG24031020230861829 03/10/2023 patel sejalben arjunbhai 1123006WL054258 patel sejalben arjunbhai 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6990778752 PATEL SEJALBEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Dhanpur GJ-23-006-036-001/566910562
(Modhva) 		1123006000NRG24031020230861830 03/10/2023 patel maduben arjunbhai 1123006WL054258 patel maduben arjunbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990778738 PATEL MADHUBEN ARJUNBHAI ICICI BANK LTD(508534)
308 Dhanpur GJ-23-006-036-001/566910636
(Modhva) 		1123006000NRG24031020230861789 03/10/2023 patel sakilaben chnadhrabhai 1123006WL054257 patel sakilaben chnadhrabhai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990778732 PATEL SAKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dhanpur GJ-23-006-036-001/566910638
(Modhva) 		1123006000NRG24031020230861790 03/10/2023 patel tinaben keshrasinh 1123006WL054257 patel tinaben keshrasinh 00691 IPOS0000001 3107 3107 Processed 04/11/2023 6990778733 PATEL TINABEN BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-036-001/566910641
(Modhva) 		1123006000NRG24031020230861791 03/10/2023 patel puniben chandrasinh 1123006WL054257 patel puniben chandrasinh 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990778731 Puniben ICICI BANK LTD(508534)
311 Dhanpur GJ-23-006-036-001/566910650
(Modhva) 		1123006000NRG24031020230861792 03/10/2023 patel lilaben ramabhai 1123006WL054257 patel lilaben ramabhai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990778743 LILABEN ICICI BANK LTD(508534)
312 Dhanpur GJ-23-006-036-001/566910700
(Modhva) 		1123006000NRG24031020230861831 03/10/2023 patel rekhaben govindbhai 1123006WL054258 patel rekhaben govindbhai 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6990778725 REKHABEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-036-001/566910706
(Modhva) 		1123006000NRG24031020230861793 03/10/2023 baria shaniben mohanbhai 1123006WL054257 baria shaniben mohanbhai 00691 IPOS0000001 3185 3185 Processed 03/11/2023 6990778770 SHANIBEN MOHANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-036-001/566910707
(Modhva) 		1123006000NRG24031020230861794 03/10/2023 baria arjunbhai bachubhai 1123006WL054257 baria arjunbhai bachubhai 00691 IPOS0000001 3185 3185 Processed 03/11/2023 6990778772 BARIA ARJUNSINH BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dhanpur GJ-23-006-036-001/566910707
(Modhva) 		1123006000NRG24031020230861795 03/10/2023 baria premilaben arjunbhai 1123006WL054257 baria premilaben arjunbhai 00691 IPOS0000001 3185 3185 Processed 03/11/2023 6990778771 BARIA PREMILABEN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dhanpur GJ-23-006-036-001/566910708
(Modhva) 		1123006000NRG24031020230861796 03/10/2023 patel varshaben kiranbhai 1123006WL054257 patel varshaben kiranbhai 00691 IPOS0000001 2940 2940 Processed 03/11/2023 6990778773 PATEL VARSHABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dhanpur GJ-23-006-036-001/566910709
(Modhva) 		1123006000NRG24031020230861797 03/10/2023 patel zamkuben dalabhai 1123006WL054257 patel zamkuben dalabhai 00691 IPOS0000001 3185 3185 Processed 03/11/2023 6990778774 PATEL ZAMKUBEN DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dhanpur GJ-23-006-036-001/566910712
(Modhva) 		1123006000NRG24031020230861798 03/10/2023 patel kavitaben arjunbhai 1123006WL054257 patel kavitaben arjunbhai 00691 IPOS0000001 3185 3185 Processed 03/11/2023 6990778776 PATEL KAVITABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dhanpur GJ-23-006-036-001/566910714
(Modhva) 		1123006000NRG24031020230861799 03/10/2023 patel savitaben balvantbhai 1123006WL054257 patel savitaben balvantbhai 00691 IPOS0000001 3185 3185 Processed 03/11/2023 6990778777 CHAUHAN SAVITABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-036-001/566910715
(Modhva) 		1123006000NRG24031020230861800 03/10/2023 patel hiteshbhai rameshbhai 1123006WL054257 patel hiteshbhai rameshbhai 00691 IPOS0000001 3185 3185 Processed 03/11/2023 6990778778 PATEL HITESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dhanpur GJ-23-006-036-001/566910716
(Modhva) 		1123006000NRG24031020230861801 03/10/2023 baria urmilaben parvatbhai 1123006WL054257 baria urmilaben parvatbhai 00691 IPOS0000001 3185 3185 Processed 03/11/2023 6990778775 BARIA URMILABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dhanpur GJ-23-006-036-001/566910829
(Modhva) 		1123006000NRG24031020230861832 03/10/2023 CHANDRIKABEN RATANBHAI BARIA 1123006WL054258 CHANDRIKABEN RATANBHAI BARIA 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6990778793 JAYSHREE(M) DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-036-001/566910868
(Modhva) 		1123006000NRG24031020230861802 03/10/2023 rameshbhai virkabhai patel 1123006WL054257 rameshbhai virkabhai patel 00691 IPOS0000001 3185 3185 Processed 03/11/2023 6990778478 PATEL RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dhanpur GJ-23-006-036-001/566910870
(Modhva) 		1123006000NRG24031020230861803 03/10/2023 nayaka kalubhai maganbhai 1123006WL054257 nayaka kalubhai maganbhai 00691 IPOS0000001 3185 3185 Processed 03/11/2023 6990778479 NAYKA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dhanpur GJ-23-006-036-001/566910945
(Modhva) 		1123006000NRG24031020230861804 03/10/2023 Nayka Hemantbhai Babubhai 1123006WL054257 Nayka Hemantbhai Babubhai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990778788 NAYKA HEMANTBHAI BAB BANK OF BARODA(606985)
326 Dhanpur GJ-23-006-038-001/8899991878
(Nalu) 		1123006000NRG24031020230861833 03/10/2023 bariya nandaben ramanbhai 1123006WL054259 bariya nandaben ramanbhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6990778798 BARIA NANDABEN ICICI BANK LTD(508534)
327 Dhanpur GJ-23-006-038-001/8899992179
(Nalu) 		1123006000NRG24031020230861834 03/10/2023 jamnaben hirshi 1123006WL054259 jamnaben hirshi 00691 IPOS0000001 960 960 Processed 03/11/2023 6990778466 BARIA JOSHANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dhanpur GJ-23-006-038-001/8899992824
(Nalu) 		1123006000NRG24031020230861835 03/10/2023 Baria Nandaben Dineshbhai 1123006WL054259 Baria Nandaben Dineshbhai 00691 IPOS0000001 960 960 Processed 04/11/2023 6990778486 MANISHABEN PRAVIN BHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-041-002/5590140
(Pav) 		1123006000NRG24011020230859486 03/10/2023 SANGOD NARESHBHAI NAVRIYABHAI 1123006WL053998 SANGOD NARESHBHAI NAVRIYABHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990778810 Sangod Nareshbhai FINO PAYMENTS BANK LTD(608001)
330 Dhanpur GJ-23-006-041-002/667909644
(Pav) 		1123006000NRG24031020230861839 03/10/2023 SANGOD MANGALABHAI DESINHGBHAI 1123006WL054260 SANGOD MANGALABHAI DESINHGBHAI 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990778709 MR MANGLABHAI DESHINGBHAI SANGOD STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-041-002/667909644
(Pav) 		1123006000NRG24031020230861840 03/10/2023 SANGOD SAKILABEN MANGALABHAI 1123006WL054260 SANGOD SAKILABEN MANGALABHAI 00691 IPOS0000001 2390 2390 Processed 04/11/2023 6990778710 SANGOD SAKILABEN BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-041-002/6679099011
(Pav) 		1123006000NRG24011020230859490 03/10/2023 Sangod Raylabhai Surtanbhai 1123006WL053998 Sangod Raylabhai Surtanbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990778713 Sangod Raylabhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
333 Dhanpur GJ-23-006-041-002/6679099014
(Pav) 		1123006000NRG24011020230859491 03/10/2023 Sangod Amarsingbhai 1123006WL053998 Sangod Amarsingbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990778714 AMRASINGBHAI SURTANBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dhanpur GJ-23-006-041-002/6679099015
(Pav) 		1123006000NRG24011020230859492 03/10/2023 Sangod Surtanbhai Zapdabhai 1123006WL053998 Sangod Surtanbhai Zapdabhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990778715 Suratanbhai Jhapadabhai Sangod FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-041-002/6679099016
(Pav) 		1123006000NRG24011020230859493 03/10/2023 Sangod Resamben Surtanbhai 1123006WL053998 Sangod Resamben Surtanbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990778716 Reshamben Suratanbhai Sangod FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-041-002/6679099018
(Pav) 		1123006000NRG24011020230859495 03/10/2023 Sangod Samilaben Surtanbhai 1123006WL053998 Sangod Samilaben Surtanbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990778717 Sangod Samilaben FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-041-002/6679099022
(Pav) 		1123006000NRG24011020230859496 03/10/2023 Sangod Navriyabhai 1123006WL053998 Sangod Navriyabhai 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6990778718 SANGOD NAVARIYABHAI MALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dhanpur GJ-23-006-041-002/6679099023
(Pav) 		1123006000NRG24011020230859497 03/10/2023 Sangod Ramilaben Navariyabhai 1123006WL053998 Sangod Ramilaben Navariyabhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990778719 Sangod Ramilaben Navariyabhai FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-041-002/6679099119
(Pav) 		1123006000NRG24031020230861842 03/10/2023 SANGOD PUNIYABHAI SURPALBHAI 1123006WL054260 SANGOD PUNIYABHAI SURPALBHAI 00691 IPOS0000001 2390 2390 Processed 04/11/2023 6990778758 SANGOD PUNIYABHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Dhanpur GJ-23-006-041-002/6679099119
(Pav) 		1123006000NRG24031020230861843 03/10/2023 SANGOD SAVITABEN PUNIYABHAI 1123006WL054260 SANGOD SAVITABEN PUNIYABHAI 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990778759 SANGOD SAVITABEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dhanpur GJ-23-006-041-002/6679099120
(Pav) 		1123006000NRG24031020230861845 03/10/2023 SANGOD JANTABEN DALABHAI 1123006WL054260 SANGOD JANTABEN DALABHAI 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990778760 SANGOD JANTABEN DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dhanpur GJ-23-006-041-002/6679099120
(Pav) 		1123006000NRG24031020230861844 03/10/2023 SANGOD MANESHBHAI NAGARABHAI 1123006WL054260 SANGOD MANESHBHAI NAGARABHAI 00691 IPOS0000001 2390 2390 Processed 04/11/2023 6990778757 SANGOD MANESHBHAI NAGRABHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Dhanpur GJ-23-006-041-002/6679099124
(Pav) 		1123006000NRG24031020230861846 03/10/2023 SANGOD RAJUBHAI DHANIYABHAI 1123006WL054260 SANGOD RAJUBHAI DHANIYABHAI 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990778761 MR RAJUBHAI DHANIYABHAI SANGOD STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-041-002/6679099126
(Pav) 		1123006000NRG24031020230861847 03/10/2023 SANGOD GANABHAI BABUBHAI 1123006WL054260 SANGOD GANABHAI BABUBHAI 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6990778762 SANGOD GANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dhanpur GJ-23-006-041-002/6679099128
(Pav) 		1123006000NRG24031020230861848 03/10/2023 SANGOD KALSINH PIDIYABHAI 1123006WL054260 SANGOD KALSINH PIDIYABHAI 00691 IPOS0000001 2390 2390 Processed 04/11/2023 6990778711 SANGOD KALASINGBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Dhanpur GJ-23-006-041-002/6679099128
(Pav) 		1123006000NRG24031020230861849 03/10/2023 SANGOD SABIBEN KASINH 1123006WL054260 SANGOD SABIBEN KASINH 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990778712 SANGOD SABIBEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dhanpur GJ-23-006-043-001/6679100941
(Pipearo) 		1123006000NRG24031020230861853 03/10/2023 Ganava Kanksinh Rameshbhai 1123006WL054262 Ganava Kanksinh Rameshbhai 00691 IPOS0000001 14 14 Processed 04/11/2023 6990778767 GANAVA KANAKSINH BARODA GUJARAT GRAMIN BANK(606995)
348 Dhanpur GJ-23-006-043-001/6679100943
(Pipearo) 		1123006000NRG24031020230861854 03/10/2023 Ganava Uarmilaben Dipasingbhai 1123006WL054262 Ganava Uarmilaben Dipasingbhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6990778754 PARGI KOKILABEN JAKT BANK OF BARODA(606985)
349 Dhanpur GJ-23-006-043-001/6679100945
(Pipearo) 		1123006000NRG24031020230861855 03/10/2023 Ganava Laduben Arvindbhai 1123006WL054262 Ganava Laduben Arvindbhai 00691 IPOS0000001 10 10 Processed 03/11/2023 6990778769 MRS GANAVA LADUBEN STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-043-001/6679100947
(Pipearo) 		1123006000NRG24031020230861856 03/10/2023 Ganava Santoshbhai Dipasingbhai 1123006WL054262 Ganava Santoshbhai Dipasingbhai 00691 IPOS0000001 2750 2750 Rejected 03/11/2023 6990778768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 Dhanpur GJ-23-006-043-001/66794124
(Pipearo) 		1123006000NRG24031020230861857 03/10/2023 SANKUTLA 1123006WL054262 SANKUTLA 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6990778816 MUNIYA SAKUNTALABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dhanpur GJ-23-006-043-001/667941344
(Pipearo) 		1123006000NRG24031020230861858 03/10/2023 INDIRA 1123006WL054262 INDIRA 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6990778815 MUNIYA INDIRABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dhanpur GJ-23-006-043-001/6679413449
(Pipearo) 		1123006000NRG24031020230861859 03/10/2023 PANKI 1123006WL054262 PANKI 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6990778467 MUNIYA PANKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dhanpur GJ-23-006-047-001/6679010826
(Sajoi) 		1123006000NRG24011020230859500 03/10/2023 MOHANIYA KAMTUBEN AMRSINGBHAI 1123006WL053999 MOHANIYA KAMTUBEN AMRSINGBHAI 00691 IPOS0000001 3500 3500 Processed 04/11/2023 6990778720 MOHANIYA SARALABEN BARODA GUJARAT GRAMIN BANK(606995)
355 Dhanpur GJ-23-006-048-001/140
(Simamoi) 		1123006000NRG24031020230861860 03/10/2023 NARENDRBHAI 1123006WL054263 NARENDRBHAI 00691 IPOS0000001 2585 2585 Processed 03/11/2023 6990778834 MR NARENDRAKUMAR MUKAMSINH RATHOD STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-048-001/557801149
(Simamoi) 		1123006048NRG24021020230859893 03/10/2023 SAKARABHAI 1123006048WL054032 SAKARABHAI 00691 IPOS0000001 4000 4000 Processed 04/11/2023 6990778800 RAMESHBHAI CHHAGANBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-048-001/557801415
(Simamoi) 		1123006000NRG24031020230861882 03/10/2023 Kalpnaben Kiranbhai Rathod 1123006WL054264 Kalpnaben Kiranbhai Rathod 00691 IPOS0000001 12 12 Rejected 03/11/2023 6990778480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 Dhanpur GJ-23-006-048-001/5578016583
(Simamoi) 		1123006000NRG24031020230861868 03/10/2023 RATHOD MAHEDRASINH HUKAMSINH 1123006WL054263 RATHOD MAHEDRASINH HUKAMSINH 00691 IPOS0000001 2530 2530 Processed 03/11/2023 6990778838 RATHOD MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dhanpur GJ-23-006-048-001/5578016837
(Simamoi) 		1123006000NRG24031020230861891 03/10/2023 ganga gamir rathod 1123006WL054264 ganga gamir rathod 00691 IPOS0000001 2585 2585 Processed 03/11/2023 6990778763 MRS GANGABEN GAMIRBHAI RATHOD STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-048-001/5578016860
(Simamoi) 		1123006000NRG24031020230861872 03/10/2023 Dineshbhai Rathod 1123006WL054263 Dineshbhai Rathod 00691 IPOS0000001 2200 2200 Rejected 03/11/2023 6990778490 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 Dhanpur GJ-23-006-048-001/5578016867
(Simamoi) 		1123006000NRG24031020230861892 03/10/2023 samatbhai ravat 1123006WL054264 samatbhai ravat 00691 IPOS0000001 2585 2585 Processed 03/11/2023 6990778764 Mr. JUVANSINH RUPABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
362 Dhanpur GJ-23-006-048-001/5578016874
(Simamoi) 		1123006000NRG24031020230861893 03/10/2023 arvindbhai dipsing rathod 1123006WL054264 arvindbhai dipsing rathod 00691 IPOS0000001 2760 2760 Processed 04/11/2023 6990778765 ARVINDBHAI DIPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
363 Dhanpur GJ-23-006-048-001/5578021112
(Simamoi) 		1123006000NRG24031020230861894 03/10/2023 RAVAT HARESHKUMAR NATAVARBHAI 1123006WL054264 RAVAT HARESHKUMAR NATAVARBHAI 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6990778766 Ravat Hareshkumar Natavarbhai FINO PAYMENTS BANK LTD(608001)
364 Dhanpur GJ-23-006-048-001/5578021188
(Simamoi) 		1123006000NRG24031020230861875 03/10/2023 Ravat Pradip natvar 1123006WL054263 Ravat Pradip natvar 00691 IPOS0000001 2200 2200 Rejected 03/11/2023 6990778487 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 Dhanpur GJ-23-006-048-001/5578021216
(Simamoi) 		1123006000NRG24031020230861945 03/10/2023 BARIA HEMALIBEN RANVITSINH 1123006WL054270 BARIA HEMALIBEN RANVITSINH 00691 IPOS0000001 3055 3055 Processed 03/11/2023 6990778779 MRS VILASHBEN BHOPATBHAI RATHOD STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-048-001/5578021219
(Simamoi) 		1123006000NRG24031020230861896 03/10/2023 RATHOD SURESHBHAI HAKUMSINH 1123006WL054264 RATHOD SURESHBHAI HAKUMSINH 00691 IPOS0000001 2300 2300 Processed 03/11/2023 6990778746 SURESHBHAI HUKAMSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dhanpur GJ-23-006-048-001/5578021345
(Simamoi) 		1123006000NRG24031020230861878 03/10/2023 KALABEN DIPSINGBHAI RATHOD 1123006WL054263 KALABEN DIPSINGBHAI RATHOD 00691 IPOS0000001 2530 2530 Processed 03/11/2023 6990778789 MISS KALABEN DIPSINH RATHOD STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-048-001/5578021389
(Simamoi) 		1123006000NRG24031020230861898 03/10/2023 Ravat Asvinbhai Popatbhai 1123006WL054264 Ravat Asvinbhai Popatbhai 00691 IPOS0000001 2530 2530 Processed 04/11/2023 6990778744 ASHVINBHAI POPATBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-048-001/5578021470
(Simamoi) 		1123006000NRG24031020230861900 03/10/2023 Ravat Jagatsinh Bharatbhai 1123006WL054264 Ravat Jagatsinh Bharatbhai 00691 IPOS0000001 12 12 Rejected 03/11/2023 6990778463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 Dhanpur GJ-23-006-048-001/5578021471
(Simamoi) 		1123006000NRG24031020230861901 03/10/2023 Rathod Pradipbhai Durajansinh 1123006WL054264 Rathod Pradipbhai Durajansinh 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6990778464 MR PRADIPBHAI DURJANSINH RATHOD STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-048-001/5578021595
(Simamoi) 		1123006000NRG24031020230861903 03/10/2023 Ravat Ranjitbhai Bhartsinh 1123006WL054264 Ravat Ranjitbhai Bhartsinh 00691 IPOS0000001 2530 2530 Rejected 03/11/2023 6990778465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Dhanpur GJ-23-006-048-001/578021318
(Simamoi) 		1123006000NRG24031020230861904 03/10/2023 RAMILABEN 1123006WL054264 RAMILABEN 00691 IPOS0000001 2585 2585 Rejected 03/11/2023 6990778835 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Dhanpur GJ-23-006-051-001/557800656
(Umariya) 		1123006000NRG24031020230861910 03/10/2023 parmar raniyabhai vechatbhai 1123006WL054265 parmar raniyabhai vechatbhai 00691 IPOS0000001 2205 2205 Processed 03/11/2023 6990778708 PARMAR RANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dhanpur GJ-23-006-051-001/557800926
(Umariya) 		1123006000NRG24031020230861914 03/10/2023 BARIA MAHENDRABHAI SAMARSINGBHAI 1123006WL054265 BARIA MAHENDRABHAI SAMARSINGBHAI 00691 IPOS0000001 2205 2205 Processed 03/11/2023 6990778820 BARIA MAHENDRABHAI SAMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dhanpur GJ-23-006-051-001/557801007
(Umariya) 		1123006000NRG24031020230861915 03/10/2023 SHARMILABEN PRAKASHBHAI BARIA 1123006WL054265 SHARMILABEN PRAKASHBHAI BARIA 00691 IPOS0000001 2205 2205 Processed 03/11/2023 6990778784 Baria Sharmilaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
376 Dhanpur GJ-23-006-051-001/557801043
(Umariya) 		1123006000NRG24031020230861916 03/10/2023 surekhaben somabhai mavi 1123006WL054265 surekhaben somabhai mavi 00691 IPOS0000001 2205 2205 Processed 03/11/2023 6990778785 Mavi Surekhaben Somabhai FINO PAYMENTS BANK LTD(608001)
377 Dhanpur GJ-23-006-051-001/557801165
(Umariya) 		1123006000NRG24031020230861921 03/10/2023 Mavi Vanitaben Sumlabhai 1123006WL054265 Mavi Vanitaben Sumlabhai 00691 IPOS0000001 2205 2205 Rejected 03/11/2023 6990778837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 Dhanpur GJ-23-006-054-001/5569461
(Vakota) 		1123006000NRG24031020230861923 03/10/2023 CHAMPABEN BHARATBHAI 1123006WL054266 CHAMPABEN BHARATBHAI 00691 IPOS0000001 1225 1225 Processed 04/11/2023 6990778844 PASAYA LALITABEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Dhanpur GJ-23-006-054-001/5579002155
(Vakota) 		1123006000NRG24031020230861924 03/10/2023 DAMOR AMITKUMAR 1123006WL054266 DAMOR AMITKUMAR 00691 IPOS0000001 1470 1470 Processed 04/11/2023 6990778740 DAMOR AMITKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
380 Dhanpur GJ-23-006-054-001/5579002156
(Vakota) 		1123006000NRG24031020230861925 03/10/2023 DAMOR REKHABEN 1123006WL054266 DAMOR REKHABEN 00691 IPOS0000001 1470 1470 Processed 03/11/2023 6990778741 REKHABEN RAMESHBHAI BANK OF BARODA(606985)
381 Dhanpur GJ-23-006-054-001/5579002157
(Vakota) 		1123006000NRG24031020230861926 03/10/2023 DAMOR VIJAYKUMAR 1123006WL054266 DAMOR VIJAYKUMAR 00691 IPOS0000001 1470 1470 Processed 03/11/2023 6990778728 Damor Vijaykumar Bharatabhai FINO PAYMENTS BANK LTD(608001)
382 Dhanpur GJ-23-006-054-001/5579002158
(Vakota) 		1123006000NRG24031020230861927 03/10/2023 DAMOR NAYNABEN 1123006WL054266 DAMOR NAYNABEN 00691 IPOS0000001 1470 1470 Processed 04/11/2023 6990778729 DAMOR JAYNABEN BARODA GUJARAT GRAMIN BANK(606995)
383 Dhanpur GJ-23-006-054-001/5579002169
(Vakota) 		1123006000NRG24031020230861928 03/10/2023 BHABHOR VARSHABEB 1123006WL054266 BHABHOR VARSHABEB 00691 IPOS0000001 1470 1470 Processed 03/11/2023 6990778742 BHABHOR VARSHABEN SOMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dhanpur GJ-23-006-054-001/5579002280
(Vakota) 		1123006000NRG24031020230861929 03/10/2023 popatbhai 1123006WL054266 popatbhai 00691 IPOS0000001 1225 1225 Rejected 03/11/2023 6990778843 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 Dhanpur GJ-23-006-054-001/557901911
(Vakota) 		1123006000NRG24031020230861931 03/10/2023 Pasaya Mansing titriyabha 1123006WL054266 Pasaya Mansing titriyabha 00691 IPOS0000001 1225 1225 Rejected 03/11/2023 6990778845 Document Pending for Account Holder turning Major
386 Dhanpur GJ-23-006-054-001/557901925
(Vakota) 		1123006000NRG24031020230861932 03/10/2023 pasaya manaben pidiyabhai 1123006WL054266 pasaya manaben pidiyabhai 00691 IPOS0000001 1225 1225 Processed 04/11/2023 6990778813 MANABEN PIDIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 322242 322242
Total 902730 902730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_031023APB_FTO_146568 AXIS BANK UTIB0001431 DEVGADH BARIA 4740
2 Dhanpur GJ1123006_031023APB_FTO_146568 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 52516
3 Dhanpur GJ1123006_031023APB_FTO_146568 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 2940
4 Dhanpur GJ1123006_031023APB_FTO_146568 Bank of Baroda BARB0RUVABA RUVABARI 11543
5 Dhanpur GJ1123006_031023APB_FTO_146568 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 1715
6 Dhanpur GJ1123006_031023APB_FTO_146568 Bank of India BKID0002085 DEVGADHBARIA 3185
7 Dhanpur GJ1123006_031023APB_FTO_146568 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 121952
8 Dhanpur GJ1123006_031023APB_FTO_146568 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 140246
9 Dhanpur GJ1123006_031023APB_FTO_146568 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 6980
10 Dhanpur GJ1123006_031023APB_FTO_146568 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4270
11 Dhanpur GJ1123006_031023APB_FTO_146568 State Bank of India SBIN0000323 DEVGADH BARIA 13870
12 Dhanpur GJ1123006_031023APB_FTO_146568 State Bank of India SBIN0010959 DHANPUR 134380
13 Dhanpur GJ1123006_031023APB_FTO_146568 State Bank of India SBIN0010992 LIMKHEDA 750
14 Dhanpur GJ1123006_031023APB_FTO_146568 State Bank of India SBIN0060323 PALLI GODHARA 17877
15 Dhanpur GJ1123006_031023APB_FTO_146568 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10930
16 Dhanpur GJ1123006_031023APB_FTO_146568 Fino Payments Bank Ltd FINO0001165 NAROL 52594
17 Dhanpur GJ1123006_031023APB_FTO_146568 India Post Payments Bank IPOS0000001 DAHOD 322242

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