Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:36 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_221023APB_FTO_160019
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-23-006-009-001/5578006701
(Budhpur) 		1123006000NRG24201020230919532 22/10/2023 Sangada Vasantaben Ramdevbhai 1123006WL059640 Sangada Vasantaben Ramdevbhai 00032 UTIB0001431 2400 2400 Processed 03/11/2023 6990990161 MISS MAKHOD VASANTABEN SOMABHAI STATE BANK OF INDIA(508548)
2 Dhanpur GJ-23-006-047-001/233
(Sajoi) 		1123006000NRG24201020230919240 22/10/2023 Amliyar bhartbhai gulabbhai 1123006WL059618 Amliyar bhartbhai gulabbhai 00032 UTIB0001431 3824 3824 Processed 03/11/2023 6990990497 AMALIYAR GULABSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6224 6224
3 Dhanpur GJ-23-006-048-001/557801415-C
(Simamoi) 		1123006000NRG24201020230920250 22/10/2023 Makheda Anishbhai 1123006WL059691 Makheda Anishbhai 00045 BARB0DEVDHA 3290 3290 Rejected 03/11/2023 6990990628 Document Pending for Account Holder turning Major
SubTotal 3290 3290
4 Dhanpur GJ-23-006-003-002/5571539
(Bedat) 		1123006000NRG24211020230926023 22/10/2023 BARIA KAMLABEN 1123006WL060109 BARIA KAMLABEN 00045 BARB0DEVGAD 3430 3430 Processed 03/11/2023 6990989867 BARIA KAMALABEN JASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dhanpur GJ-23-006-008-001/557801280-A
(Bogadva) 		1123006000NRG24201020230920557 22/10/2023 Patel Sharmilaben Balvatbhai 1123006WL059708 Patel Sharmilaben Balvatbhai 00045 BARB0DEVGAD 250 250 Processed 03/11/2023 6990990632 SHARMILABEN BALVAN BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-020-001/1967318
(Kakad Khila) 		1123006000NRG24211020230922610 22/10/2023 PARMAR MINABEN 1123006WL059871 PARMAR MINABEN 00045 BARB0DEVGAD 3290 3290 Rejected 03/11/2023 6990989946 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Dhanpur GJ-23-006-032-002/1992556
(Limdi Medhari) 		1123006000NRG24211020230924722 22/10/2023 Chauhan Radhaben Vikramsinh 1123006WL060008 Chauhan Radhaben Vikramsinh 00045 BARB0DEVGAD 3080 3080 Processed 03/11/2023 6990990635 MRS RADHABEN SAMATSINH DAMOR STATE BANK OF INDIA(508548)
8 Dhanpur GJ-23-006-036-001/55690682
(Modhva) 		1123006000NRG24201020230919446 22/10/2023 Patel Laxmiben 1123006WL059634 Patel Laxmiben 00045 BARB0DEVGAD 3570 3570 Processed 03/11/2023 6990990452 LAXMI NARAVATSINH PA BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-036-001/566910384
(Modhva) 		1123006000NRG24201020230919458 22/10/2023 Baria Vijaybhai Prathambhai 1123006WL059634 Baria Vijaybhai Prathambhai 00045 BARB0DEVGAD 3570 3570 Processed 03/11/2023 6990990634 BARIA VIJAYKUMAR PRA BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-036-001/566910471
(Modhva) 		1123006000NRG24211020230922158 22/10/2023 patel shaileshbhai hirabhai 1123006WL059838 patel shaileshbhai hirabhai 00045 BARB0DEVGAD 7 7 Processed 03/11/2023 6990990633 SHAILESHBHAI HIRABHA BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-037-001/5571119005
(Nakti) 		1123006000NRG24201020230920507 22/10/2023 Chetankumar Dineshbhai Baria 1123006WL059704 Chetankumar Dineshbhai Baria 00045 BARB0DEVGAD 2500 2500 Processed 03/11/2023 6990990630 CHETANKUMAR DINESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dhanpur GJ-23-006-037-001/5571119006
(Nakti) 		1123006000NRG24201020230920508 22/10/2023 BARIA SHAISAVKUMAR 1123006WL059704 BARIA SHAISAVKUMAR 00045 BARB0DEVGAD 3500 3500 Processed 03/11/2023 6990990631 SHAISHAVKUMAR ALKESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dhanpur GJ-23-006-043-003/6679412255
(Pipearo) 		1123006000NRG24201020230920363 22/10/2023 DHARMISHTA 1123006WL059697 DHARMISHTA 00045 BARB0DEVGAD 3290 3290 Processed 03/11/2023 6990989865 MS JANTABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
14 Dhanpur GJ-23-006-044-001/5578001507
(Pipodra) 		1123006000NRG24201020230919299 22/10/2023 Patel Nandaben 1123006WL059621 Patel Nandaben 00045 BARB0DEVGAD 2629 2629 Processed 03/11/2023 6990989866 MRS DHARMISHTHABEN KAMLESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
15 Dhanpur GJ-23-006-044-001/5578001549
(Pipodra) 		1123006000NRG24201020230919300 22/10/2023 Lavar Rayjibhai 1123006WL059621 Lavar Rayjibhai 00045 BARB0DEVGAD 3346 3346 Processed 03/11/2023 6990990636 Lavar Rayji Bhai FINO PAYMENTS BANK LTD(608001)
16 Dhanpur GJ-23-006-053-001/557800828
(Vakasiya) 		1123006000NRG24211020230924870 22/10/2023 BARIA RANABEN HITESHKUMAR 1123006WL060016 BARIA RANABEN HITESHKUMAR 00045 BARB0DEVGAD 1175 1175 Processed 03/11/2023 6990990629 Baria Ranaben Hiteshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 33637 33637
17 Dhanpur GJ-23-006-009-001/5566892
(Budhpur) 		1123006000NRG24211020230922754 22/10/2023 SANGADA AJAYBHAI CHATRASING 1123006WL059878 SANGADA AJAYBHAI CHATRASING 00045 BARB0DUDPAN 2700 2700 Processed 03/11/2023 6990989872 AJAYBHAI CHHATRASINH BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-009-001/5578006292
(Budhpur) 		1123006000NRG24201020230919535 22/10/2023 rahulbhai chhtrasinh sangada 1123006WL059641 rahulbhai chhtrasinh sangada 00045 BARB0DUDPAN 3824 3824 Processed 03/11/2023 6990989873 TADAVI RAHULBHAI BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-009-001/5578006295
(Budhpur) 		1123006000NRG24201020230919537 22/10/2023 SANGADA ANILKUMAR CHHATRASINH 1123006WL059641 SANGADA ANILKUMAR CHHATRASINH 00045 BARB0DUDPAN 3824 3824 Processed 03/11/2023 6990989871 Master ANILKUMAR CHATRASINH SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
20 Dhanpur GJ-23-006-009-001/5578006296
(Budhpur) 		1123006000NRG24201020230919538 22/10/2023 SANGADA ASHVINBHAI KESHARABHAI 1123006WL059641 SANGADA ASHVINBHAI KESHARABHAI 00045 BARB0DUDPAN 3346 3346 Processed 03/11/2023 6990989874 SANGADA ASHVINBHAI BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-009-001/5578006338
(Budhpur) 		1123006000NRG24201020230919541 22/10/2023 JIGNESHBHAI KEHSRABHAI SANGADA 1123006WL059641 JIGNESHBHAI KEHSRABHAI SANGADA 00045 BARB0DUDPAN 3346 3346 Processed 03/11/2023 6990989875 SANGADA JIGNESHBHAI BANK OF BARODA(606985)
SubTotal 17040 17040
22 Dhanpur GJ-23-006-018-001/5578701938
(Ghodajar) 		1123006018NRG24201020230921429 22/10/2023 Chauhan Maneshbhai Babubhai 1123006018WL059776 Chauhan Maneshbhai Babubhai 00045 BARB0LIMKHE 3346 3346 Processed 03/11/2023 6990989868 MR MANESHBHAI BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3346 3346
23 Dhanpur GJ-23-006-009-001/5578006457
(Budhpur) 		1123006000NRG24201020230919524 22/10/2023 SANGADA RAMDEVBHAI KALUBHAI 1123006WL059640 SANGADA RAMDEVBHAI KALUBHAI 00045 BARB0PADBAR 2400 2400 Processed 03/11/2023 6990989869 SANGADA RAMDEVBHAI K BANK OF BARODA(606985)
SubTotal 2400 2400
24 Dhanpur GJ-23-006-006-001/6680101162
(Bhorva) 		1123006000NRG24211020230922475 22/10/2023 PINTUBHAI SUKIYABHAI SANGADA 1123006WL059861 PINTUBHAI SUKIYABHAI SANGADA 00045 BARB0RUVABA 2629 2629 Processed 03/11/2023 6990990356 PINTUBHAI SUKIYABHAI BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-009-001/5578006511
(Budhpur) 		1123006000NRG24211020230922527 22/10/2023 GANGABEN BABUBHAI 1123006WL059864 GANGABEN BABUBHAI 00045 BARB0RUVABA 3840 3840 Rejected 03/11/2023 6990989897 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6469 6469
26 Dhanpur GJ-23-006-036-001/5568965
(Modhva) 		1123006000NRG24201020230919424 22/10/2023 HARIJAN DHOLIBEN RAMESHBHAI 1123006WL059633 HARIJAN DHOLIBEN RAMESHBHAI 00048 BKID0002085 3250 3250 Rejected 03/11/2023 6990990553 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3250 3250
27 Dhanpur GJ-23-006-003-001/5568669
(Bedat) 		1123006000NRG24211020230926013 22/10/2023 RUPLIBEN 1123006WL060109 RUPLIBEN 00057 BARB0BGGBXX 3760 3760 Processed 03/11/2023 6990990603 BARIA RUPLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dhanpur GJ-23-006-003-001/557799736
(Bedat) 		1123006000NRG24211020230926015 22/10/2023 Baria Jetabhai Bhodubhai 1123006WL060109 Baria Jetabhai Bhodubhai 00057 BARB0BGGBXX 3760 3760 Processed 03/11/2023 6990990502 BARIA JETABHAI BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dhanpur GJ-23-006-003-001/7777997682
(Bedat) 		1123006000NRG24211020230926016 22/10/2023 Baria Balvantshih bhodubhai 1123006WL060109 Baria Balvantshih bhodubhai 00057 BARB0BGGBXX 3760 3760 Processed 03/11/2023 6990990503 BARIA BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dhanpur GJ-23-006-003-001/7777997720
(Bedat) 		1123006000NRG24211020230926017 22/10/2023 Baria Kilashben Maheshbhai 1123006WL060109 Baria Kilashben Maheshbhai 00057 BARB0BGGBXX 3760 3760 Processed 03/11/2023 6990990099 BARIA KAILASHBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dhanpur GJ-23-006-003-001/7777998250
(Bedat) 		1123006000NRG24211020230926019 22/10/2023 Baria Sardarbhai Bachubhai 1123006WL060109 Baria Sardarbhai Bachubhai 00057 BARB0BGGBXX 3760 3760 Processed 03/11/2023 6990989900 BARIA SARADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dhanpur GJ-23-006-003-001/788
(Bedat) 		1123006000NRG24211020230926021 22/10/2023 SANGOD MOHANBHAI MADIYA 1123006WL060109 SANGOD MOHANBHAI MADIYA 00057 BARB0BGGBXX 3430 3430 Processed 03/11/2023 6990990499 SANGOD MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhanpur GJ-23-006-003-002/557799451
(Bedat) 		1123006000NRG24211020230926025 22/10/2023 NADABEN mohanbhai sangada 1123006WL060109 NADABEN mohanbhai sangada 00057 BARB0BGGBXX 3430 3430 Processed 03/11/2023 6990990500 SANGOD NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dhanpur GJ-23-006-003-002/557799680
(Bedat) 		1123006000NRG24211020230926026 22/10/2023 SANGOD SUREKHABEN PANKAJBHAI 1123006WL060109 SANGOD SUREKHABEN PANKAJBHAI 00057 BARB0BGGBXX 3430 3430 Processed 04/11/2023 6990990501 SANGOD SUREKHABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-003-002/557799739
(Bedat) 		1123006000NRG24211020230926027 22/10/2023 Baria Ganpatbhai Bhodubhai 1123006WL060109 Baria Ganpatbhai Bhodubhai 00057 BARB0BGGBXX 3872 3872 Processed 03/11/2023 6990990098 MR GANPATBHAI BHODUBHAI BARIYA STATE BANK OF INDIA(508548)
36 Dhanpur GJ-23-006-003-002/7777997741
(Bedat) 		1123006000NRG24211020230926031 22/10/2023 SANGADA SAKARIBEN RAMABHAI 1123006WL060109 SANGADA SAKARIBEN RAMABHAI 00057 BARB0BGGBXX 2662 2662 Processed 03/11/2023 6990990345 SANGADA SAKRIBEN RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dhanpur GJ-23-006-003-002/7777997807
(Bedat) 		1123006000NRG24211020230926032 22/10/2023 Damor Dineshbhai Abheshig 1123006WL060109 Damor Dineshbhai Abheshig 00057 BARB0BGGBXX 3872 3872 Processed 03/11/2023 6990990337 DAMOR DINESHBHAI ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dhanpur GJ-23-006-005-001/101
(Bhindol) 		1123006000NRG24211020230924655 22/10/2023 PAVAR SAMTUBEN MANILALA 1123006WL060005 PAVAR SAMTUBEN MANILALA 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990065 SAMATUBEN MANILAL PUWAR BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-005-001/121
(Bhindol) 		1123006000NRG24211020230924551 22/10/2023 KANTABEN RAMSHIG 1123006WL060001 KANTABEN RAMSHIG 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990207 KANTIBEN RAMSINGH TADVI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-005-001/121
(Bhindol) 		1123006000NRG24211020230924552 22/10/2023 RAMSHIG KASHNABHAI 1123006WL060001 RAMSHIG KASHNABHAI 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990146 TADVI RAMSINH KALNABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-005-001/126
(Bhindol) 		1123006000NRG24211020230924620 22/10/2023 PAVAR SANKARBHAI BHARTBHAI 1123006WL060004 PAVAR SANKARBHAI BHARTBHAI 00057 BARB0BGGBXX 3920 3920 Processed 03/11/2023 6990990353 SHANKARBHAI BHARATSINH PUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dhanpur GJ-23-006-005-001/142
(Bhindol) 		1123006000NRG24211020230924553 22/10/2023 BHAOPAT 1123006WL060001 BHAOPAT 00057 BARB0BGGBXX 3920 3920 Rejected 03/11/2023 6990990496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Dhanpur GJ-23-006-005-001/142
(Bhindol) 		1123006000NRG24211020230924554 22/10/2023 NANIBEN 1123006WL060001 NANIBEN 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990453 REKHABEN DEVENDRASINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-005-001/150
(Bhindol) 		1123006000NRG24211020230924656 22/10/2023 DHRMENDRASHIH RATANSHIH 1123006WL060005 DHRMENDRASHIH RATANSHIH 00057 BARB0BGGBXX 3920 3920 Rejected 03/11/2023 6990990057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Dhanpur GJ-23-006-005-001/16
(Bhindol) 		1123006000NRG24211020230924442 22/10/2023 DAMOR LADUBEN LALLUBHAI 1123006WL059997 DAMOR LADUBEN LALLUBHAI 00057 BARB0BGGBXX 3680 3680 Processed 04/11/2023 6990990409 LADUDIBEN LALLUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-005-001/165
(Bhindol) 		1123006000NRG24211020230924446 22/10/2023 Puvar Ishavarsinh Jethabhai 1123006WL059997 Puvar Ishavarsinh Jethabhai 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990084 PUVAR ISHVARSINH JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-005-001/1978810
(Bhindol) 		1123006000NRG24211020230924622 22/10/2023 PUVAR SHANTABEN KAESABHAI 1123006WL060004 PUVAR SHANTABEN KAESABHAI 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990194 SHANTABEN KESHABHAI PUWAR BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-005-001/1978877
(Bhindol) 		1123006000NRG24211020230924453 22/10/2023 DAMOR RAVILBHAI HIMATBHAI 1123006WL059997 DAMOR RAVILBHAI HIMATBHAI 00057 BARB0BGGBXX 3760 3760 Processed 04/11/2023 6990990310 RAVILBHAI HINMATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-005-001/35
(Bhindol) 		1123006000NRG24211020230924508 22/10/2023 DAMOR LALUBHAI BHADIYABHAI 1123006WL060000 DAMOR LALUBHAI BHADIYABHAI 00057 BARB0BGGBXX 3760 3760 Processed 04/11/2023 6990990201 LALLUBHAI BHADIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-005-001/48
(Bhindol) 		1123006000NRG24211020230924509 22/10/2023 DAMOR BACHUBHAI SANKALABHAI 1123006WL060000 DAMOR BACHUBHAI SANKALABHAI 00057 BARB0BGGBXX 3760 3760 Processed 03/11/2023 6990990408 BACHUBHAI SANKALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dhanpur GJ-23-006-005-001/49
(Bhindol) 		1123006000NRG24211020230924510 22/10/2023 DAMOR SAMANTSINH AMARSINH 1123006WL060000 DAMOR SAMANTSINH AMARSINH 00057 BARB0BGGBXX 3760 3760 Processed 04/11/2023 6990990150 SAMANTSINH AMARSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-005-001/50
(Bhindol) 		1123006000NRG24211020230924511 22/10/2023 DAMOR MAGLIBEN JASUBHAI 1123006WL060000 DAMOR MAGLIBEN JASUBHAI 00057 BARB0BGGBXX 2585 2585 Processed 04/11/2023 6990990020 MANGLIBEN JASHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-005-001/5565418
(Bhindol) 		1123006000NRG24211020230924517 22/10/2023 DAMOR MINAXIBEN VAKHATSINH 1123006WL060000 DAMOR MINAXIBEN VAKHATSINH 00057 BARB0BGGBXX 3680 3680 Processed 04/11/2023 6990990437 DAMOR MINAKSHIBEN BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-005-001/5568468
(Bhindol) 		1123006000NRG24211020230924634 22/10/2023 DAMOR HASMUKHBHAI VAKHATSINH 1123006WL060004 DAMOR HASMUKHBHAI VAKHATSINH 00057 BARB0BGGBXX 3520 3520 Processed 04/11/2023 6990990080 HASMUKHBHAI VAKHATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-005-001/5568489
(Bhindol) 		1123006000NRG24211020230924635 22/10/2023 DAMOR RASILABEN BHOPATBHAI 1123006WL060004 DAMOR RASILABEN BHOPATBHAI 00057 BARB0BGGBXX 3520 3520 Processed 04/11/2023 6990990411 DAMOR RASILABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-005-001/5568514
(Bhindol) 		1123006000NRG24211020230924663 22/10/2023 DAMOR SAVITABEN MULABHAI 1123006WL060005 DAMOR SAVITABEN MULABHAI 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990058 SAVITABEN MULBHI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-005-001/5568514
(Bhindol) 		1123006000NRG24211020230924662 22/10/2023 MULABHAI 1123006WL060005 MULABHAI 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990074 MULABHAI MADHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-005-001/5568520
(Bhindol) 		1123006000NRG24211020230924665 22/10/2023 MUKESHBHAI M PUVAR 1123006WL060005 MUKESHBHAI M PUVAR 00057 BARB0BGGBXX 3360 3360 Processed 04/11/2023 6990990056 MUKESHBHAI MOHANBHAI PUWAR BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-005-001/5568543
(Bhindol) 		1123006000NRG24211020230924461 22/10/2023 Puvar Surehbhai Manilal 1123006WL059997 Puvar Surehbhai Manilal 00057 BARB0BGGBXX 3760 3760 Processed 03/11/2023 6990990019 MR SURESHBHAI MANILAL PUWAR STATE BANK OF INDIA(508548)
60 Dhanpur GJ-23-006-005-001/5568546
(Bhindol) 		1123006000NRG24211020230924639 22/10/2023 Puvar aravindaben Kalpehbhai 1123006WL060004 Puvar aravindaben Kalpehbhai 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990149 ARVINDABEN KAPSINGBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-005-001/5568546
(Bhindol) 		1123006000NRG24211020230924638 22/10/2023 Puvar Kalpehbhai Keshabhai 1123006WL060004 Puvar Kalpehbhai Keshabhai 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990081 PUVAR KAPSING BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-005-001/5568571
(Bhindol) 		1123006000NRG24211020230924666 22/10/2023 damor surekhaben ranjitbhai 1123006WL060005 damor surekhaben ranjitbhai 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990024 SUREKHABEN PARVATSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-005-001/5568597
(Bhindol) 		1123006000NRG24211020230924534 22/10/2023 DAMOR NARMADABAHEN RAJUBHAI 1123006WL060000 DAMOR NARMADABAHEN RAJUBHAI 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990290 DAMOR NARMADABAHEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-005-001/5568598
(Bhindol) 		1123006000NRG24211020230924535 22/10/2023 DAMOR ORISABEN VAKHATSINH 1123006WL060000 DAMOR ORISABEN VAKHATSINH 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990196 ORISABEN VAKHATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-005-001/5568599
(Bhindol) 		1123006000NRG24211020230924536 22/10/2023 DAMOR RANJITSINH SURESHBHAI 1123006WL060000 DAMOR RANJITSINH SURESHBHAI 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990199 RANJITSINH SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-005-001/5568603
(Bhindol) 		1123006000NRG24211020230924668 22/10/2023 DAMOR RAMESHBHAI MULABHAI 1123006WL060005 DAMOR RAMESHBHAI MULABHAI 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990091 DAMOR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-005-001/5568604
(Bhindol) 		1123006000NRG24211020230924669 22/10/2023 DAMOR LILABEN SARDARBHAI 1123006WL060005 DAMOR LILABEN SARDARBHAI 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990203 LILABEN SARDARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-005-001/5568604
(Bhindol) 		1123006000NRG24211020230924670 22/10/2023 DAMOR RAKESHBHAIBHAI SARDARBHAI 1123006WL060005 DAMOR RAKESHBHAIBHAI SARDARBHAI 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990082 RAKESHBHAI SARDARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-005-001/5568607
(Bhindol) 		1123006000NRG24211020230924541 22/10/2023 DAMOR SANTABEN MAHENDRASINH 1123006WL060000 DAMOR SANTABEN MAHENDRASINH 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990200 SHANTABEN MAHENDRASINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-005-001/5568608
(Bhindol) 		1123006000NRG24211020230924542 22/10/2023 DAMOR REVALIBEN SAMANTSINH 1123006WL060000 DAMOR REVALIBEN SAMANTSINH 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990198 REVALIBEN SAMANT DAMOR BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-005-001/5568609
(Bhindol) 		1123006000NRG24211020230924543 22/10/2023 DAMOR MANGUBEN VAKHATSINH 1123006WL060000 DAMOR MANGUBEN VAKHATSINH 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990197 DAMORMANGUBENVAKHATSIH BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-005-001/5568657
(Bhindol) 		1123006000NRG24211020230924643 22/10/2023 PUVAR RADHABEN RAMESHBHA 1123006WL060004 PUVAR RADHABEN RAMESHBHA 00057 BARB0BGGBXX 3920 3920 Processed 03/11/2023 6990990078 PUVAR RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
73 Dhanpur GJ-23-006-005-001/5568657
(Bhindol) 		1123006000NRG24211020230924642 22/10/2023 PUVAR RAMESHBHAI KESHABHAI 1123006WL060004 PUVAR RAMESHBHAI KESHABHAI 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990077 RAMESHBHAI KESHARSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-005-001/5568687
(Bhindol) 		1123006000NRG24211020230924644 22/10/2023 PUVAR NANDABEN GANPATBGHAI 1123006WL060004 PUVAR NANDABEN GANPATBGHAI 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990076 NANDABEN GANPATSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-005-001/5568688
(Bhindol) 		1123006000NRG24211020230924547 22/10/2023 DAMOR BALIBEN BACHBHAI 1123006WL060000 DAMOR BALIBEN BACHBHAI 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990309 BALIBEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-005-001/5568692
(Bhindol) 		1123006000NRG24211020230924548 22/10/2023 DAMOR SHARDABEN HIMATBHA 1123006WL060000 DAMOR SHARDABEN HIMATBHA 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990291 SHARDABEN HINMATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-005-001/5568696
(Bhindol) 		1123006000NRG24211020230924549 22/10/2023 DAMOR TRUPTIBEN RANJITSINH 1123006WL060000 DAMOR TRUPTIBEN RANJITSINH 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990438 DAMOR TRUPTIBEN BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-005-001/5568697
(Bhindol) 		1123006000NRG24211020230924550 22/10/2023 DAMOR TENABEN RAMESHBHAI 1123006WL060000 DAMOR TENABEN RAMESHBHAI 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990436 DAMOR TINABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-005-001/5568710
(Bhindol) 		1123006000NRG24211020230924645 22/10/2023 PUVAR AJAYKUMAR DALPATSINH 1123006WL060004 PUVAR AJAYKUMAR DALPATSINH 00057 BARB0BGGBXX 3920 3920 Processed 03/11/2023 6990990352 AJAYKUMAR DALPATSINH BANK OF BARODA(606985)
80 Dhanpur GJ-23-006-005-001/5568711
(Bhindol) 		1123006000NRG24211020230924646 22/10/2023 PUVAR DINESHBHAI RAMANBHAI 1123006WL060004 PUVAR DINESHBHAI RAMANBHAI 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990404 DINESHBHAI RAMANBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-005-001/5568744
(Bhindol) 		1123006000NRG24211020230924648 22/10/2023 PUVAR ARVINDABEN DINESHBHAI 1123006WL060004 PUVAR ARVINDABEN DINESHBHAI 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990410 PUVAR ARVINDABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-005-001/5568749
(Bhindol) 		1123006000NRG24211020230924559 22/10/2023 AMADIBEN BHALVANTSINH TADVI 1123006WL060001 AMADIBEN BHALVANTSINH TADVI 00057 BARB0BGGBXX 3920 3920 Processed 03/11/2023 6990990455 AmadibenBalvantsinhTadvi FINCARE SMALL FINANCE BANK LTD(608304)
83 Dhanpur GJ-23-006-005-001/5568750
(Bhindol) 		1123006000NRG24211020230924560 22/10/2023 TADVI JAYESHBHAI RAMSINGBHAI 1123006WL060001 TADVI JAYESHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 3920 3920 Processed 03/11/2023 6990990059 ROHITKUMAR BHODUBHAI DHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dhanpur GJ-23-006-005-001/5568750
(Bhindol) 		1123006000NRG24211020230924561 22/10/2023 TADVI MINABEN JAYESHBHAI 1123006WL060001 TADVI MINABEN JAYESHBHAI 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990457 MINABEN JAYESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-005-001/5568751
(Bhindol) 		1123006000NRG24211020230924562 22/10/2023 TADVI URMILABEN RAMSINGBHAI 1123006WL060001 TADVI URMILABEN RAMSINGBHAI 00057 BARB0BGGBXX 3920 3920 Processed 03/11/2023 6990990454 MRS URMILABEN RAMSINH TADVI STATE BANK OF INDIA(508548)
86 Dhanpur GJ-23-006-005-001/5568782
(Bhindol) 		1123006000NRG24211020230924563 22/10/2023 TADAVI PRIYVANDABEN BALVANTSINH 1123006WL060001 TADAVI PRIYVANDABEN BALVANTSINH 00057 BARB0BGGBXX 3920 3920 Processed 03/11/2023 6990990456 PRIYVANDABEN BALVANTSINH TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dhanpur GJ-23-006-005-001/5568869
(Bhindol) 		1123006000NRG24211020230924650 22/10/2023 Puvar Champaben mukeshbhai 1123006WL060004 Puvar Champaben mukeshbhai 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990405 CHAMPABEN MUKESHBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-005-001/55699031
(Bhindol) 		1123006000NRG24211020230924676 22/10/2023 SOLANKI SACHINKUMAR D 1123006WL060005 SOLANKI SACHINKUMAR D 00057 BARB0BGGBXX 3920 3920 Rejected 03/11/2023 6990990060 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Dhanpur GJ-23-006-005-001/65
(Bhindol) 		1123006000NRG24211020230924652 22/10/2023 PAVAR KESHABHAI GULALBHAI 1123006WL060004 PAVAR KESHABHAI GULALBHAI 00057 BARB0BGGBXX 3920 3920 Processed 04/11/2023 6990990075 KESHABHAI GULABHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-006-001/6679094312
(Bhorva) 		1123006000NRG24211020230922468 22/10/2023 SANGADA ABESINGBHAI SHITIYABHAI 1123006WL059861 SANGADA ABESINGBHAI SHITIYABHAI 00057 BARB0BGGBXX 560 560 Processed 03/11/2023 6990990253 Sangada Abhesing FINO PAYMENTS BANK LTD(608001)
91 Dhanpur GJ-23-006-006-001/6679099447
(Bhorva) 		1123006000NRG24211020230922472 22/10/2023 Sangada Shardaben 1123006WL059861 Sangada Shardaben 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990990495 SANGADA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-006-001/6680101301
(Bhorva) 		1123006000NRG24201020230920565 22/10/2023 NANIBEN CHATURBHAI SANGADA 1123006WL059709 NANIBEN CHATURBHAI SANGADA 00057 BARB0BGGBXX 1100 1100 Processed 04/11/2023 6990990257 NANIBEN CHATURBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-006-001/6680103065
(Bhorva) 		1123006000NRG24201020230921885 22/10/2023 Sangada Kashamben 1123006WL059812 Sangada Kashamben 00057 BARB0BGGBXX 13 13 Rejected 03/11/2023 6990990550 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Dhanpur GJ-23-006-008-001/557801273
(Bogadva) 		1123006000NRG24201020230920556 22/10/2023 Patel sanchiben Sankarbhai 1123006WL059708 Patel sanchiben Sankarbhai 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6990990037 SANCHIBEN SANKERBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-008-001/558801382
(Bogadva) 		1123006000NRG24201020230920558 22/10/2023 Baria Sankarbhai Gulabhai 1123006WL059708 Baria Sankarbhai Gulabhai 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6990989993 SHANKARBHAI GULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-008-001/558801382
(Bogadva) 		1123006000NRG24201020230920559 22/10/2023 Baria Sumitraben Sankarbhai 1123006WL059708 Baria Sumitraben Sankarbhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6990989994 SUMITRABEN SHANKARBHAI BARIYA ICICI BANK LTD(508534)
97 Dhanpur GJ-23-006-008-001/558801386
(Bogadva) 		1123006000NRG24201020230920561 22/10/2023 PATEL RAMSINH PARSINH 1123006WL059708 PATEL RAMSINH PARSINH 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6990990400 PATEL RAMSING BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-008-001/558801390
(Bogadva) 		1123006000NRG24201020230920563 22/10/2023 PATEL INDIRABEN RAMESHBHAI 1123006WL059708 PATEL INDIRABEN RAMESHBHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6990990399 INDIRABEN RAMESH PATEL BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-009-001/5578006351
(Budhpur) 		1123006000NRG24201020230919520 22/10/2023 TADVI RANGALIBEN ABHESINGBHAI 1123006WL059640 TADVI RANGALIBEN ABHESINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6990990085 TADVI RANGLIBEN BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-016-001/1979215-A
(Gangardi Faliya) 		1123006000NRG24201020230920530 22/10/2023 DAMOR KABUDIBEN SAMSUBHAI 1123006WL059706 DAMOR KABUDIBEN SAMSUBHAI 00057 BARB0BGGBXX 2688 2688 Processed 04/11/2023 6990990204 DAMORKABUDIBENSAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-016-001/1979215-A
(Gangardi Faliya) 		1123006000NRG24201020230920529 22/10/2023 DAMOR SAMSUBHAI MUMDABHAI 1123006WL059706 DAMOR SAMSUBHAI MUMDABHAI 00057 BARB0BGGBXX 2688 2688 Processed 04/11/2023 6990990205 DAMOR SAMSUBHAI MUMDABHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-016-001/4896796197
(Gangardi Faliya) 		1123006000NRG24201020230920532 22/10/2023 pasaya kishanbhai udesingbhai 1123006WL059706 pasaya kishanbhai udesingbhai 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990990256 PASAYA KISHANBHAI UDESINH BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-016-001/4896796263
(Gangardi Faliya) 		1123006000NRG24201020230920533 22/10/2023 pasaya badliben mangabhai 1123006WL059706 pasaya badliben mangabhai 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990990137 PASAYA BADLIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-016-001/4896796270
(Gangardi Faliya) 		1123006000NRG24201020230920536 22/10/2023 pasaya dhanubhai saniyabhai 1123006WL059706 pasaya dhanubhai saniyabhai 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6990990138 Pasaya Dhaneshvarbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
105 Dhanpur GJ-23-006-020-001/1967522
(Kakad Khila) 		1123006000NRG24211020230922629 22/10/2023 PARMAR DINESHBHAI 1123006WL059871 PARMAR DINESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990990055 DINESHBHAI SHOMAJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-020-001/1967523
(Kakad Khila) 		1123006000NRG24211020230922630 22/10/2023 PARMAR SOMJIBHAI 1123006WL059871 PARMAR SOMJIBHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990990052 Parmar Somjibhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
107 Dhanpur GJ-23-006-020-001/1967531
(Kakad Khila) 		1123006000NRG24211020230922632 22/10/2023 NAVALA 1123006WL059871 NAVALA 00057 BARB0BGGBXX 3055 3055 Processed 03/11/2023 6990990054 Navala .. FINO PAYMENTS BANK LTD(608001)
108 Dhanpur GJ-23-006-020-001/1967538
(Kakad Khila) 		1123006000NRG24211020230922634 22/10/2023 PARMAR PAPPUBEN 1123006WL059871 PARMAR PAPPUBEN 00057 BARB0BGGBXX 3055 3055 Processed 04/11/2023 6990990053 PARMAR PAPPUBEN BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-020-001/7664296907
(Kakad Khila) 		1123006000NRG24211020230922635 22/10/2023 Deval Kishorkumar Shakarabhai 1123006WL059871 Deval Kishorkumar Shakarabhai 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990990510 KISHORBHAI SHAKRABHAI DEVAL BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-028-001/5569910
(Kotambi) 		1123006000NRG24201020230921825 22/10/2023 DILIPBHAI 1123006WL059808 DILIPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6990990208 DILIPBHAI BHODUBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-028-001/5569932
(Kotambi) 		1123006000NRG24201020230921826 22/10/2023 KAMLABEN.K 1123006WL059808 KAMLABEN.K 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6990990288 KAMLA KALU KHABAD BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-032-001/5598271065
(Limdi Medhari) 		1123006000NRG24211020230924732 22/10/2023 PARMAR HITERADARBHAI PARVATBHAI 1123006WL060009 PARMAR HITERADARBHAI PARVATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990990539 HITENDRABHAI PARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-032-002/1992538
(Limdi Medhari) 		1123006000NRG24211020230924715 22/10/2023 Chauhan Juvansinh Gamirbhai 1123006WL060008 Chauhan Juvansinh Gamirbhai 00057 BARB0BGGBXX 3080 3080 Processed 03/11/2023 6990990292 JUVANSINH GAMIRBHAI CHAUH ICICI BANK LTD(508534)
114 Dhanpur GJ-23-006-032-002/1992539
(Limdi Medhari) 		1123006000NRG24211020230924716 22/10/2023 Chauhan Dholiben Juvansinh 1123006WL060008 Chauhan Dholiben Juvansinh 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990990289 DHOLIBEN JUVANSINH CHAUHA ICICI BANK LTD(508534)
115 Dhanpur GJ-23-006-032-002/1992541
(Limdi Medhari) 		1123006000NRG24211020230924718 22/10/2023 Chauhan Daxaben Parvatbhai 1123006WL060008 Chauhan Daxaben Parvatbhai 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990989955 M DAXABEN PARVATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-032-002/5598270914
(Limdi Medhari) 		1123006000NRG24211020230924728 22/10/2023 CHAUHAN GANGABEN PARVATBHAI 1123006WL060008 CHAUHAN GANGABEN PARVATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990990086 CHAUHAN GANGABEN PARVATSI ICICI BANK LTD(508534)
117 Dhanpur GJ-23-006-036-001/5568718
(Modhva) 		1123006000NRG24201020230919415 22/10/2023 Patel Nileshkumar 1123006WL059633 Patel Nileshkumar 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990990448 PATEL NILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dhanpur GJ-23-006-036-001/5568728
(Modhva) 		1123006000NRG24201020230919417 22/10/2023 girishbhai rameshbhai solki 1123006WL059633 girishbhai rameshbhai solki 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6990990554 GIRISH RAMESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-036-001/5568785
(Modhva) 		1123006000NRG24201020230919418 22/10/2023 Baria Jayshreeben 1123006WL059633 Baria Jayshreeben 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990990451 BARIA JAYSHREEBEN BALAVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-036-001/5568882
(Modhva) 		1123006000NRG24201020230919442 22/10/2023 RAMILABEN KIRITBHAI 1123006WL059634 RAMILABEN KIRITBHAI 00057 BARB0BGGBXX 3570 3570 Processed 03/11/2023 6990990444 PATEL LILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dhanpur GJ-23-006-036-001/5568958
(Modhva) 		1123006000NRG24201020230919422 22/10/2023 PATEL NIKUNJKUMAR 1123006WL059633 PATEL NIKUNJKUMAR 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990990449 NIKUNJ(M) RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-036-001/5568961
(Modhva) 		1123006000NRG24201020230919423 22/10/2023 NAYKA RAMABHAI VEERABHAI 1123006WL059633 NAYKA RAMABHAI VEERABHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6990990648 Mr. RAMABHAI VIRABHAI NAYKA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
123 Dhanpur GJ-23-006-036-001/5569085
(Modhva) 		1123006000NRG24201020230919450 22/10/2023 jashavntbhai prathambhai baria 1123006WL059634 jashavntbhai prathambhai baria 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990990390 BARIYA JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dhanpur GJ-23-006-036-001/56690812
(Modhva) 		1123006000NRG24201020230919427 22/10/2023 Harijan Neratben Chhatrasinh 1123006WL059633 Harijan Neratben Chhatrasinh 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6990990555 HARIJN NERATBEN BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-036-001/566910075
(Modhva) 		1123006000NRG24201020230919455 22/10/2023 Baria Arvidbhai Kalubhai 1123006WL059634 Baria Arvidbhai Kalubhai 00057 BARB0BGGBXX 3570 3570 Processed 04/11/2023 6990990551 BARIYA ARVINDBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-036-001/566910136
(Modhva) 		1123006000NRG24211020230922155 22/10/2023 nayka jigneshbhai gobarbhai 1123006WL059838 nayka jigneshbhai gobarbhai 00057 BARB0BGGBXX 700 700 Processed 04/11/2023 6990990287 NAYKA JIGNESHBHAI GOBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-036-001/566910187
(Modhva) 		1123006000NRG24201020230919429 22/10/2023 PATEL LAXMIBEN UMEDBHAI 1123006WL059633 PATEL LAXMIBEN UMEDBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6990990647 Mrs. LAXMIBEN UMEDBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
128 Dhanpur GJ-23-006-036-001/566910187
(Modhva) 		1123006000NRG24201020230919428 22/10/2023 PATEL UMEDBHAI RANCHODBHAI 1123006WL059633 PATEL UMEDBHAI RANCHODBHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6990990645 PATEL UMEDBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-036-001/566910353
(Modhva) 		1123006000NRG24201020230919434 22/10/2023 Patel Vikrambhai Shankarbhai 1123006WL059633 Patel Vikrambhai Shankarbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990990305 Vikrambhai Shankarbhai Patel FINO PAYMENTS BANK LTD(608001)
130 Dhanpur GJ-23-006-036-001/566910418
(Modhva) 		1123006000NRG24201020230919436 22/10/2023 PATEL ANJUBEN UMEDBHAI 1123006WL059633 PATEL ANJUBEN UMEDBHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6990990649 ANJUBEN UMEDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-036-001/566910468
(Modhva) 		1123006000NRG24211020230922156 22/10/2023 patel reshamben hirabhai 1123006WL059838 patel reshamben hirabhai 00057 BARB0BGGBXX 700 700 Processed 04/11/2023 6990990341 RESHAMBEN HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-036-001/566910470
(Modhva) 		1123006000NRG24211020230922157 22/10/2023 patel ashvinbhai hirabhai 1123006WL059838 patel ashvinbhai hirabhai 00057 BARB0BGGBXX 700 700 Processed 04/11/2023 6990990342 ASHVIN HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-036-001/566910809
(Modhva) 		1123006000NRG24201020230919459 22/10/2023 BARIA SHANTABEN BHARATBHAI 1123006WL059634 BARIA SHANTABEN BHARATBHAI 00057 BARB0BGGBXX 510 510 Processed 03/11/2023 6990990639 BARIYA CHANCHIBEN BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Dhanpur GJ-23-006-036-001/566910815
(Modhva) 		1123006000NRG24201020230919438 22/10/2023 BARIA HARESHBHAI 1123006WL059633 BARIA HARESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 04/11/2023 6990990450 HARESH(M) DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-037-001/1981723
(Nakti) 		1123006000NRG24201020230921817 22/10/2023 KASAMBEN R 1123006WL059807 KASAMBEN R 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990990063 BARIA KASAMBEN BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-037-001/55711686
(Nakti) 		1123006000NRG24201020230920509 22/10/2023 parvatsinh 1123006WL059704 parvatsinh 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990990460 PARVATSINH GAMABHAI BARIA ICICI BANK LTD(508534)
137 Dhanpur GJ-23-006-037-001/55711733
(Nakti) 		1123006000NRG24201020230920510 22/10/2023 AMRUTABEN 1123006WL059704 AMRUTABEN 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990990459 AMRUTABEN ALKESHKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-037-001/55711738
(Nakti) 		1123006000NRG24201020230920511 22/10/2023 NAVINTABEN 1123006WL059704 NAVINTABEN 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6990990188 NAVNITABEN DINESHBHAI BATIA BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-037-001/55711800
(Nakti) 		1123006000NRG24201020230920512 22/10/2023 MAHESHBHAI 1123006WL059704 MAHESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990990396 MAHESHBHAI BHARATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-037-001/55711800
(Nakti) 		1123006000NRG24201020230920513 22/10/2023 SHARDABE 1123006WL059704 SHARDABE 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990990394 SHARDABEN BHARATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-037-001/55711801
(Nakti) 		1123006000NRG24201020230920514 22/10/2023 RAMESHBHAI 1123006WL059704 RAMESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990990300 RAMESHBHAI VIRSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-037-001/55711801
(Nakti) 		1123006000NRG24201020230920515 22/10/2023 SANCHIBEN 1123006WL059704 SANCHIBEN 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6990990395 CHANCHIBEN GORDHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-037-001/557118639
(Nakti) 		1123006000NRG24201020230920516 22/10/2023 bhumikaben 1123006WL059704 bhumikaben 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990990486 BHUMIKABEN ALKESHKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dhanpur GJ-23-006-037-001/557118800
(Nakti) 		1123006000NRG24201020230920518 22/10/2023 sartanhbhai 1123006WL059704 sartanhbhai 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6990990393 Baria Saratanbhai FINO PAYMENTS BANK LTD(608001)
145 Dhanpur GJ-23-006-038-001/292
(Nalu) 		1123006000NRG24201020230919376 22/10/2023 BARIYA GITABEN ABHESINH 1123006WL059626 BARIYA GITABEN ABHESINH 00057 BARB0BGGBXX 800 800 Processed 03/11/2023 6990990557 Gitaben Pintubhai Baria FINO PAYMENTS BANK LTD(608001)
146 Dhanpur GJ-23-006-040-001/55770718
(Panam) 		1123006000NRG24201020230919369 22/10/2023 vahuniya ketanbhai narvatbhai 1123006WL059625 vahuniya ketanbhai narvatbhai 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990990095 KETANBHAI NARVATBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-040-001/55770942
(Panam) 		1123006000NRG24201020230919370 22/10/2023 VAHUNIYA DHOLIBEN PARVAT 1123006WL059625 VAHUNIYA DHOLIBEN PARVAT 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990990247 VAHUNIYA DHOLIBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-040-001/55770952
(Panam) 		1123006000NRG24201020230919371 22/10/2023 VAHUNIYA DILIP PARVAT 1123006WL059625 VAHUNIYA DILIP PARVAT 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6990990246 VAHUNIYA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-040-001/55770953
(Panam) 		1123006000NRG24201020230919372 22/10/2023 VAHUNIYA SHANIYA DHABHUBHAI 1123006WL059625 VAHUNIYA SHANIYA DHABHUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990990245 SHANIYABHAI DHABUDIYABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-040-001/55770954
(Panam) 		1123006000NRG24201020230919373 22/10/2023 VAHUNIYA SATURIBEN SHANIYA 1123006WL059625 VAHUNIYA SATURIBEN SHANIYA 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990990244 VAHUNIYA CHATURIBEN BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-041-002/667909696
(Pav) 		1123006000NRG24201020230919351 22/10/2023 SITABEN 1123006WL059624 SITABEN 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990990071 SITABEN NARESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-041-002/667909813
(Pav) 		1123006000NRG24201020230919352 22/10/2023 SANGOD RAJUBHAI RUPLABHAI 1123006WL059624 SANGOD RAJUBHAI RUPLABHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/11/2023 6990990068 Sangod Rajubhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
153 Dhanpur GJ-23-006-041-002/6679098524
(Pav) 		1123006000NRG24201020230919354 22/10/2023 Parmar Malasingbhai Nanjibhai 1123006WL059624 Parmar Malasingbhai Nanjibhai 00057 BARB0BGGBXX 2100 2100 Processed 03/11/2023 6990990644 PARAMAR MALASINGBHAI NANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dhanpur GJ-23-006-041-002/6679098564
(Pav) 		1123006000NRG24201020230919357 22/10/2023 Sangod Shardaben Sobanbhai 1123006WL059624 Sangod Shardaben Sobanbhai 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990990652 SANGOD SHARADABEN BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-041-002/6679098564
(Pav) 		1123006000NRG24201020230919356 22/10/2023 Sangod Sobanbhai Bachubhai 1123006WL059624 Sangod Sobanbhai Bachubhai 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990989948 SANGOD SOBNABHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-041-002/6679098567
(Pav) 		1123006000NRG24201020230919358 22/10/2023 Parmar Madiyabhai Panglabhai 1123006WL059624 Parmar Madiyabhai Panglabhai 00057 BARB0BGGBXX 2100 2100 Processed 03/11/2023 6990990643 PARMAR MADIYABHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dhanpur GJ-23-006-041-002/6679098571
(Pav) 		1123006000NRG24201020230919359 22/10/2023 Parmar Vasantkumar Dhanabhai 1123006WL059624 Parmar Vasantkumar Dhanabhai 00057 BARB0BGGBXX 2100 2100 Processed 03/11/2023 6990990308 Parmar Vasantkumar Dhanabhai FINO PAYMENTS BANK LTD(608001)
158 Dhanpur GJ-23-006-041-002/6679098574
(Pav) 		1123006000NRG24201020230919360 22/10/2023 Parmar Tajiben Amarsing 1123006WL059624 Parmar Tajiben Amarsing 00057 BARB0BGGBXX 2100 2100 Processed 03/11/2023 6990990646 PARMAR TEJIBEN AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dhanpur GJ-23-006-041-002/6679098988
(Pav) 		1123006000NRG24201020230919361 22/10/2023 SANGOD SUMITRABEN DIPSINGBHAI 1123006WL059624 SANGOD SUMITRABEN DIPSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6990990311 SANGOD SUMITRABEN DIPSING BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-043-001/557799632
(Pipearo) 		1123006000NRG24201020230919336 22/10/2023 Paramar Jetendrakumar Chunilal 1123006WL059623 Paramar Jetendrakumar Chunilal 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6990990206 Mr. JITENDRAKUMAR CHUNILAL PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
161 Dhanpur GJ-23-006-043-001/557801477
(Pipearo) 		1123006000NRG24211020230922813 22/10/2023 ganava babubhai mangalsinh 1123006WL059881 ganava babubhai mangalsinh 00057 BARB0BGGBXX 2585 2585 Processed 03/11/2023 6990990025 Ganava Babubhai FINO PAYMENTS BANK LTD(608001)
162 Dhanpur GJ-23-006-043-001/557801828
(Pipearo) 		1123006000NRG24201020230920389 22/10/2023 Guliben 1123006WL059699 Guliben 00057 BARB0BGGBXX 1600 1600 Processed 04/11/2023 6990990509 GULIBEN VECHATBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-043-001/557801908
(Pipearo) 		1123006000NRG24211020230924747 22/10/2023 PARMAR SUSHILABEN KAMLESHBHAI 1123006WL060010 PARMAR SUSHILABEN KAMLESHBHAI 00057 BARB0BGGBXX 1710 1710 Processed 04/11/2023 6990990445 SUSHILABEN KAMLESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-043-001/557801978
(Pipearo) 		1123006000NRG24201020230919674 22/10/2023 KHABAD ROSANIBEN PARSINGBHAI 1123006WL059651 KHABAD ROSANIBEN PARSINGBHAI 00057 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6990989961 Roshaniben Parsingbhai Khabad FINO PAYMENTS BANK LTD(608001)
165 Dhanpur GJ-23-006-043-001/557801979
(Pipearo) 		1123006000NRG24201020230919676 22/10/2023 KHABAD PANKAJBHAI DANSUKBHAI 1123006WL059651 KHABAD PANKAJBHAI DANSUKBHAI 00057 BARB0BGGBXX 3150 3150 Processed 04/11/2023 6990989963 PANKAJKUMAR DHANSUKHBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-043-001/557801979
(Pipearo) 		1123006000NRG24201020230919675 22/10/2023 KHABAD SUMITRABEN DANSUKBHAI 1123006WL059651 KHABAD SUMITRABEN DANSUKBHAI 00057 BARB0BGGBXX 3150 3150 Processed 03/11/2023 6990989960 Sumitraben Dhansukhbhai Khabad FINO PAYMENTS BANK LTD(608001)
167 Dhanpur GJ-23-006-043-001/6679098950
(Pipearo) 		1123006000NRG24201020230920390 22/10/2023 Kokilaben Parvatbhai 1123006WL059699 Kokilaben Parvatbhai 00057 BARB0BGGBXX 2585 2585 Processed 03/11/2023 6990990297 KOKILABEN PARVATBHAI LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dhanpur GJ-23-006-043-001/6679413060
(Pipearo) 		1123006000NRG24201020230920396 22/10/2023 Lavariya Parvatbhai Keshabhai 1123006WL059699 Lavariya Parvatbhai Keshabhai 00057 BARB0BGGBXX 2115 2115 Processed 03/11/2023 6990989962 MR PRAJAPATI KALPESHBHAI STATE BANK OF INDIA(508548)
169 Dhanpur GJ-23-006-043-001/6679413061
(Pipearo) 		1123006000NRG24201020230920397 22/10/2023 Keshabhai .D Lavariya 1123006WL059699 Keshabhai .D Lavariya 00057 BARB0BGGBXX 2350 2350 Processed 04/11/2023 6990990248 KESHABHAI DHIRABHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-043-002/30125
(Pipearo) 		1123006000NRG24211020230924759 22/10/2023 mukeskbhai s 1123006WL060010 mukeskbhai s 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6990990191 Palas Mukeshbhai Suratanbhai FINO PAYMENTS BANK LTD(608001)
171 Dhanpur GJ-23-006-043-002/557802084
(Pipearo) 		1123006000NRG24211020230924761 22/10/2023 Prabhubhai Nanjibhai 1123006WL060010 Prabhubhai Nanjibhai 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6990990487 Prabhubhai Nanajibhai Bhuriya FINO PAYMENTS BANK LTD(608001)
172 Dhanpur GJ-23-006-043-002/557802095
(Pipearo) 		1123006000NRG24211020230924762 22/10/2023 PALAS VALIBEN RUPABHAI 1123006WL060010 PALAS VALIBEN RUPABHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6990990559 Palas Valiben FINO PAYMENTS BANK LTD(608001)
173 Dhanpur GJ-23-006-043-002/557802103
(Pipearo) 		1123006000NRG24211020230924763 22/10/2023 DEHADA DINESHBHAI KANUBHAI 1123006WL060010 DEHADA DINESHBHAI KANUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6990990062 Dehada Dineshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
174 Dhanpur GJ-23-006-043-002/557802103
(Pipearo) 		1123006000NRG24211020230924764 22/10/2023 DEHADA VANITABEN DINESHBHAI 1123006WL060010 DEHADA VANITABEN DINESHBHAI 00057 BARB0BGGBXX 3760 3760 Processed 03/11/2023 6990990488 Dehada Vanitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
175 Dhanpur GJ-23-006-043-002/557802119
(Pipearo) 		1123006000NRG24211020230924771 22/10/2023 Bamania Nareshabhai Mohanbhai 1123006WL060011 Bamania Nareshabhai Mohanbhai 00057 BARB0BGGBXX 3525 3525 Processed 03/11/2023 6990990093 GAUTAM JHA PUNJAB NATIONAL BANK(508568)
176 Dhanpur GJ-23-006-043-002/6679098202
(Pipearo) 		1123006000NRG24211020230924765 22/10/2023 PARMAR JIGNESHBHAI M 1123006WL060010 PARMAR JIGNESHBHAI M 00057 BARB0BGGBXX 3760 3760 Processed 03/11/2023 6990990064 Surendrabhai Mukeshbhai Parmar FINO PAYMENTS BANK LTD(608001)
177 Dhanpur GJ-23-006-043-003/557800024
(Pipearo) 		1123006000NRG24201020230920338 22/10/2023 Bamniya Rameshbhai Dhirabhai 1123006WL059697 Bamniya Rameshbhai Dhirabhai 00057 BARB0BGGBXX 3290 3290 Rejected 03/11/2023 6990990611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Dhanpur GJ-23-006-043-003/557801399
(Pipearo) 		1123006000NRG24201020230920349 22/10/2023 Bamniya Maheshbhai Jorabhai 1123006WL059697 Bamniya Maheshbhai Jorabhai 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990990147 MAHESHBHAI JORABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-043-003/557801707
(Pipearo) 		1123006000NRG24201020230920350 22/10/2023 CHAUHAN RAJESHKUMAR KANJIBHAI 1123006WL059697 CHAUHAN RAJESHKUMAR KANJIBHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990990302 MR RAJUBHAI DALABHAI CHAUHAN STATE BANK OF INDIA(508548)
180 Dhanpur GJ-23-006-043-003/557801910
(Pipearo) 		1123006000NRG24201020230920351 22/10/2023 PARMAR LILABEN SOMABHAI 1123006WL059697 PARMAR LILABEN SOMABHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990990303 MS LILABEN SOMABHAI PARMAR STATE BANK OF INDIA(508548)
181 Dhanpur GJ-23-006-043-003/557802060
(Pipearo) 		1123006000NRG24201020230920352 22/10/2023 PARMAR PRATAPBHAI JUVANSINH 1123006WL059697 PARMAR PRATAPBHAI JUVANSINH 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990989909 MR PRATAP JUVANSINH PARMAR STATE BANK OF INDIA(508548)
182 Dhanpur GJ-23-006-043-003/557802169
(Pipearo) 		1123006000NRG24201020230920353 22/10/2023 NILESHBHAI DHIRABHAI BAMANIYA 1123006WL059697 NILESHBHAI DHIRABHAI BAMANIYA 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990990083 NILESHBHAI DHIRABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-043-003/557828
(Pipearo) 		1123006000NRG24201020230920355 22/10/2023 Sankutalaben Nitinkumar 1123006WL059697 Sankutalaben Nitinkumar 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990990443 SANKUNTLABEN NITINKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-043-003/6679098998
(Pipearo) 		1123006000NRG24201020230920359 22/10/2023 PARAMAR SUBHASHBHAI MANGIYABHAI 1123006WL059697 PARAMAR SUBHASHBHAI MANGIYABHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990990392 PARMAR SUBHASHBHAI MANGIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-043-003/6679099084
(Pipearo) 		1123006000NRG24201020230920360 22/10/2023 Savitaben Rakeshbhai Parmar 1123006WL059697 Savitaben Rakeshbhai Parmar 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990990304 SAVITABEN RAKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-044-001/557800603
(Pipodra) 		1123006000NRG24201020230919308 22/10/2023 BHAVSING SABURBHAI HAJARIYA 1123006WL059621 BHAVSING SABURBHAI HAJARIYA 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990990139 Hajariya Bhavsing Sburbhai FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-044-001/557800604
(Pipodra) 		1123006000NRG24201020230919309 22/10/2023 RAMILA BHAVSING HAJARIYA 1123006WL059621 RAMILA BHAVSING HAJARIYA 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990990140 Hajariya Ramila Ben FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-045-001/557901724
(Rachhava) 		1123006000NRG24211020230922859 22/10/2023 chouhan naresh 1123006WL059884 chouhan naresh 00057 BARB0BGGBXX 7 7 Processed 03/11/2023 6990990307 NARESHKUMAR ICICI BANK LTD(508534)
189 Dhanpur GJ-23-006-045-001/557901727
(Rachhava) 		1123006000NRG24211020230922860 22/10/2023 chouhan daliya 1123006WL059884 chouhan daliya 00057 BARB0BGGBXX 7 7 Processed 04/11/2023 6990990391 DALIYABHAI BIJALBHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-045-001/557901757
(Rachhava) 		1123006000NRG24211020230922861 22/10/2023 hasmukbhai cababhai 1123006WL059884 hasmukbhai cababhai 00057 BARB0BGGBXX 840 840 Processed 03/11/2023 6990990022 MR HASMUKHBHAI CHHABABHAI PASAYA STATE BANK OF INDIA(508548)
191 Dhanpur GJ-23-006-045-001/6679010310
(Rachhava) 		1123006000NRG24201020230919291 22/10/2023 Pasaya Guliben 1123006WL059620 Pasaya Guliben 00057 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6990989898 GULIBEN MANGALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-045-001/6679010312
(Rachhava) 		1123006000NRG24201020230919292 22/10/2023 Pasaya Kunjabhai Kalubhai 1123006WL059620 Pasaya Kunjabhai Kalubhai 00057 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6990989899 PASAYA KUNJBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-045-001/667909603
(Rachhava) 		1123006000NRG24201020230920303 22/10/2023 SHILESHBHAI PRAVATBHAI 1123006WL059694 SHILESHBHAI PRAVATBHAI 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990990490 SHAILESHKUMAR PARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-045-001/667909634
(Rachhava) 		1123006000NRG24201020230920304 22/10/2023 pramar gulabhbhai saradarbhai 1123006WL059694 pramar gulabhbhai saradarbhai 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6990990350 PARMAR GULABBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-045-001/667909770
(Rachhava) 		1123006000NRG24211020230922862 22/10/2023 PASAYA GULABHAI 1123006WL059884 PASAYA GULABHAI 00057 BARB0BGGBXX 7 7 Processed 04/11/2023 6990990354 PASAYA GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-045-001/667909772
(Rachhava) 		1123006000NRG24211020230922863 22/10/2023 PASAYA REKHABEN 1123006WL059884 PASAYA REKHABEN 00057 BARB0BGGBXX 7 7 Processed 04/11/2023 6990990547 PASAYA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-045-001/667910185
(Rachhava) 		1123006000NRG24201020230920306 22/10/2023 tahediya shamliben abhesingbhai 1123006WL059694 tahediya shamliben abhesingbhai 00057 BARB0BGGBXX 2340 2340 Processed 04/11/2023 6990989943 SAMALIBEN ABHESINH TAHEDIYA BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-046-001/5570705
(Rampur) 		1123006000NRG24201020230919505 22/10/2023 baria madhuben ratansinh 1123006WL059639 baria madhuben ratansinh 00057 BARB0BGGBXX 2380 2380 Processed 03/11/2023 6990990601 Baria Madhuben FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-046-001/5570844
(Rampur) 		1123006000NRG24201020230919506 22/10/2023 Baria Nandaben Chatrasinh 1123006WL059639 Baria Nandaben Chatrasinh 00057 BARB0BGGBXX 2380 2380 Processed 04/11/2023 6990990602 NANDABEN CHHATRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-046-001/559704399
(Rampur) 		1123006000NRG24201020230919508 22/10/2023 BARIA ASHOKBHAI RATANSINH 1123006WL059639 BARIA ASHOKBHAI RATANSINH 00057 BARB0BGGBXX 2380 2380 Processed 03/11/2023 6990990097 Ashokkumar Ratansinh Baria FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-046-001/559704399
(Rampur) 		1123006000NRG24201020230919507 22/10/2023 BARIA RAKESHBHAI RATANSINH 1123006WL059639 BARIA RAKESHBHAI RATANSINH 00057 BARB0BGGBXX 2380 2380 Processed 03/11/2023 6990989907 Rakeshbhai Ratansinh Bariya FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-046-001/559704399
(Rampur) 		1123006000NRG24201020230919510 22/10/2023 BARIA REKHABEN RAKESHBHAI 1123006WL059639 BARIA REKHABEN RAKESHBHAI 00057 BARB0BGGBXX 2380 2380 Processed 03/11/2023 6990989910 BARIA REKHABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
203 Dhanpur GJ-23-006-046-001/559704413
(Rampur) 		1123006000NRG24201020230919511 22/10/2023 Baria Jentaben Vinaykumar 1123006WL059639 Baria Jentaben Vinaykumar 00057 BARB0BGGBXX 2380 2380 Processed 03/11/2023 6990990100 JENTABEN VINAYKUMAR BANK OF BARODA(606985)
204 Dhanpur GJ-23-006-047-001/5571003
(Sajoi) 		1123006000NRG24201020230919264 22/10/2023 AMLIYAR NANJIBHAI GANPATBHAI 1123006WL059619 AMLIYAR NANJIBHAI GANPATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6990990545 NANJIBHAI GANPATBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Dhanpur GJ-23-006-047-001/5571051
(Sajoi) 		1123006000NRG24201020230919265 22/10/2023 AMLIYAR MITALBEN GANPATBHAI 1123006WL059619 AMLIYAR MITALBEN GANPATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6990990544 MITALBEN GANPATBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dhanpur GJ-23-006-047-001/667909980
(Sajoi) 		1123006000NRG24201020230919282 22/10/2023 AMLIYAR DILIPBHAI GOPSINGBHAI 1123006WL059619 AMLIYAR DILIPBHAI GOPSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 04/11/2023 6990990338 DILIPBHAI GOPSINGBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-047-001/667909980
(Sajoi) 		1123006000NRG24201020230919283 22/10/2023 AMLIYAR MANJULABEN DILIPBHAI 1123006WL059619 AMLIYAR MANJULABEN DILIPBHAI 00057 BARB0BGGBXX 3107 3107 Processed 04/11/2023 6990990339 MANJULABEN DILIPBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-048-001/557800622
(Simamoi) 		1123006000NRG24201020230920247 22/10/2023 Makheda Sanjybhai 1123006WL059691 Makheda Sanjybhai 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990989949 MAKHEDA SANJYBHAI BANK OF BARODA(606985)
209 Dhanpur GJ-23-006-048-001/5578016551
(Simamoi) 		1123006000NRG24201020230920253 22/10/2023 RAVAT SHANKARBHAI MOHANBHAI 1123006WL059691 RAVAT SHANKARBHAI MOHANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990990340 HARDIKBHAI JUVANSINH BANK OF BARODA(606985)
210 Dhanpur GJ-23-006-048-001/5578016612
(Simamoi) 		1123006000NRG24201020230919234 22/10/2023 RATHOD MAJULABEN RAMANBHAI 1123006WL059617 RATHOD MAJULABEN RAMANBHAI 00057 BARB0BGGBXX 3525 3525 Processed 04/11/2023 6990990092 MANJULABEN RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-048-001/5578016681
(Simamoi) 		1123006000NRG24201020230920254 22/10/2023 RATHOD LALITABEN BHARATBHAI 1123006WL059691 RATHOD LALITABEN BHARATBHAI 00057 BARB0BGGBXX 980 980 Processed 04/11/2023 6990990600 RATHOD LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-048-001/5578016694
(Simamoi) 		1123006000NRG24201020230920256 22/10/2023 SURATIBEN JETABHAI RATHOD 1123006WL059691 SURATIBEN JETABHAI RATHOD 00057 BARB0BGGBXX 14 14 Processed 03/11/2023 6990990259 Surtiben Jetabhai Rathod FINCARE SMALL FINANCE BANK LTD(608304)
213 Dhanpur GJ-23-006-048-001/5578016726
(Ghada) 		1123006000NRG24211020230922873 22/10/2023 BARAI REKHABEN ARJUNSINH 1123006WL059886 BARAI REKHABEN ARJUNSINH 00057 BARB0BGGBXX 2115 2115 Processed 04/11/2023 6990989903 REKHABEN ARJUNSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-048-001/5578016726
(Ghada) 		1123006000NRG24211020230922872 22/10/2023 BARIA BHEMABHAI DESINGBHAI 1123006WL059886 BARIA BHEMABHAI DESINGBHAI 00057 BARB0BGGBXX 9 9 Processed 04/11/2023 6990989902 PRATAPBHAI MADHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-048-001/74
(Simamoi) 		1123006000NRG24211020230922879 22/10/2023 BARIA DALABHAI DESINGBHAI 1123006WL059886 BARIA DALABHAI DESINGBHAI 00057 BARB0BGGBXX 2115 2115 Processed 04/11/2023 6990990209 DALABHAI DESINGHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-048-001/74
(Simamoi) 		1123006000NRG24211020230922878 22/10/2023 Baria Maniben Dipasinh 1123006WL059886 Baria Maniben Dipasinh 00057 BARB0BGGBXX 2115 2115 Processed 04/11/2023 6990990026 MANIBEN DIPSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-053-001/5567614
(Vakasiya) 		1123006000NRG24211020230924875 22/10/2023 Baria Koushalbhai Sureshbhai 1123006WL060017 Baria Koushalbhai Sureshbhai 00057 BARB0BGGBXX 1680 1680 Processed 04/11/2023 6990990349 BARIA KOUSHALBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-053-001/5571097
(Vakasiya) 		1123006000NRG24211020230924852 22/10/2023 Baria Kajalben Sanjaybhai 1123006WL060016 Baria Kajalben Sanjaybhai 00057 BARB0BGGBXX 3055 3055 Processed 04/11/2023 6990990261 BARIA KAJALBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-053-001/557799792
(Vakasiya) 		1123006000NRG24211020230924829 22/10/2023 BARIA JUVANSINH RANCHODBHAI 1123006WL060015 BARIA JUVANSINH RANCHODBHAI 00057 BARB0BGGBXX 2585 2585 Processed 03/11/2023 6990990152 JUVANSINH RANCHHODBHAI BA ICICI BANK LTD(508534)
220 Dhanpur GJ-23-006-053-001/557799802
(Vakasiya) 		1123006000NRG24211020230924854 22/10/2023 BARIA NARAVATBHAI GOPSINH 1123006WL060016 BARIA NARAVATBHAI GOPSINH 00057 BARB0BGGBXX 1410 1410 Processed 04/11/2023 6990990029 NARVATBHAI GOPSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-053-001/557799815
(Vakasiya) 		1123006000NRG24211020230924876 22/10/2023 Baria Narsingbhai Sadarbhai 1123006WL060017 Baria Narsingbhai Sadarbhai 00057 BARB0BGGBXX 1080 1080 Processed 04/11/2023 6990990031 BARIA NARASING SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-053-001/557799832
(Vakasiya) 		1123006000NRG24211020230924830 22/10/2023 BARIA SAVITABEN BABUBHAI 1123006WL060015 BARIA SAVITABEN BABUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990990154 SAVITABEN BUDHIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-053-001/557799835
(Vakasiya) 		1123006000NRG24211020230924831 22/10/2023 BARIA KANUBHAI SAKARABHAI 1123006WL060015 BARIA KANUBHAI SAKARABHAI 00057 BARB0BGGBXX 940 940 Processed 04/11/2023 6990990069 KANUBHAI SHAKRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-053-001/557799837
(Vakasiya) 		1123006000NRG24211020230924811 22/10/2023 BARIA KAPURIBEN SANABHAI 1123006WL060014 BARIA KAPURIBEN SANABHAI 00057 BARB0BGGBXX 1880 1880 Processed 04/11/2023 6990990192 KAPURIBEN SHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-053-001/557800090
(Vakasiya) 		1123006000NRG24211020230924812 22/10/2023 BARIA SANTABEN KIRITBHAI 1123006WL060014 BARIA SANTABEN KIRITBHAI 00057 BARB0BGGBXX 3055 3055 Processed 03/11/2023 6990990306 BARIA SHANTABEN KIRITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
226 Dhanpur GJ-23-006-053-001/557800137
(Vakasiya) 		1123006000NRG24211020230924813 22/10/2023 KAVITABEN 1123006WL060014 KAVITABEN 00057 BARB0BGGBXX 1880 1880 Processed 03/11/2023 6990990151 KAVITABEN BHIMSINH BARIYA ICICI BANK LTD(508534)
227 Dhanpur GJ-23-006-053-001/557800187
(Vakasiya) 		1123006000NRG24211020230924878 22/10/2023 BARIA NATUBHAI MULABHAI 1123006WL060017 BARIA NATUBHAI MULABHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990990189 BARIYA NATUBHAI MULABHAI ICICI BANK LTD(508534)
228 Dhanpur GJ-23-006-053-001/557800191
(Vakasiya) 		1123006000NRG24211020230924838 22/10/2023 Baria Minisaben Rangitbhai 1123006WL060015 Baria Minisaben Rangitbhai 00057 BARB0BGGBXX 2585 2585 Processed 04/11/2023 6990990388 MANISHABEN RANGITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-053-001/557800192
(Vakasiya) 		1123006000NRG24211020230924839 22/10/2023 BARIA BHIMASING DAMABHAI 1123006WL060015 BARIA BHIMASING DAMABHAI 00057 BARB0BGGBXX 2585 2585 Processed 04/11/2023 6990990193 BARIA BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-053-001/557800197
(Vakasiya) 		1123006000NRG24211020230924858 22/10/2023 Baria Sadarbhai Chimanbhai 1123006WL060016 Baria Sadarbhai Chimanbhai 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990990067 BARIA SARDARBHAI CHIMANBH ICICI BANK LTD(508534)
231 Dhanpur GJ-23-006-053-001/557800204
(Vakasiya) 		1123006000NRG24211020230924840 22/10/2023 BARIA ARJUNSINH RATANSINH 1123006WL060015 BARIA ARJUNSINH RATANSINH 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990990142 BARIA ARJUNBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-053-001/557800204
(Vakasiya) 		1123006000NRG24211020230924841 22/10/2023 BARIA INDUBEN ARJUNBHAI 1123006WL060015 BARIA INDUBEN ARJUNBHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990990153 BARIA INDUBEN ARJUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-053-001/557800235
(Vakasiya) 		1123006000NRG24201020230920222 22/10/2023 BARIA RESHAMBEN ABHESINH 1123006WL059690 BARIA RESHAMBEN ABHESINH 00057 BARB0BGGBXX 2100 2100 Processed 04/11/2023 6990990156 RESHAMBEN ABHESINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-053-001/557800237
(Vakasiya) 		1123006000NRG24201020230920223 22/10/2023 BARIA ISHAVARBHAI MOHANBHAI 1123006WL059690 BARIA ISHAVARBHAI MOHANBHAI 00057 BARB0BGGBXX 2100 2100 Processed 03/11/2023 6990990032 ISHVARBHAI MOHANBHAI BARI ICICI BANK LTD(508534)
235 Dhanpur GJ-23-006-053-001/557800249
(Vakasiya) 		1123006000NRG24211020230924842 22/10/2023 BARIA PARBHABEN BABUBHAI 1123006WL060015 BARIA PARBHABEN BABUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990990387 BARIYA PRABHABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-053-001/557800250
(Vakasiya) 		1123006000NRG24211020230924881 22/10/2023 BARIA TINABEN PARAVATBHAI 1123006WL060017 BARIA TINABEN PARAVATBHAI 00057 BARB0BGGBXX 2340 2340 Processed 03/11/2023 6990990027 TINABEN PARVATBHAI BARIA ICICI BANK LTD(508534)
237 Dhanpur GJ-23-006-053-001/557800278
(Vakasiya) 		1123006000NRG24201020230921811 22/10/2023 BARIA LALITABEN RANGITBHAI 1123006WL059805 BARIA LALITABEN RANGITBHAI 00057 BARB0BGGBXX 2115 2115 Processed 03/11/2023 6990990061 Harijan Truptiben Shankarbhai FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-053-001/557800282
(Vakasiya) 		1123006000NRG24211020230924883 22/10/2023 BARIA HEMALIBEN MULABHAI 1123006WL060017 BARIA HEMALIBEN MULABHAI 00057 BARB0BGGBXX 3080 3080 Processed 04/11/2023 6990990030 HEMALIBEN MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-053-001/557800295
(Vakasiya) 		1123006000NRG24211020230924884 22/10/2023 BARIA SARDARBHAI JUAVANSINH 1123006WL060017 BARIA SARDARBHAI JUAVANSINH 00057 BARB0BGGBXX 2340 2340 Processed 04/11/2023 6990990145 BARIA JUVANSINH SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-053-001/557800302
(Vakasiya) 		1123006000NRG24211020230924860 22/10/2023 Baria Apasinh Ratanbhai 1123006WL060016 Baria Apasinh Ratanbhai 00057 BARB0BGGBXX 2340 2340 Processed 03/11/2023 6990990606 MR BARIA APSING RATANSING STATE BANK OF INDIA(508548)
241 Dhanpur GJ-23-006-053-001/557800303
(Vakasiya) 		1123006000NRG24211020230924886 22/10/2023 BARIA BHOPATBHAI NAVALSINH 1123006WL060017 BARIA BHOPATBHAI NAVALSINH 00057 BARB0BGGBXX 1680 1680 Processed 04/11/2023 6990990355 BHOPATSINH NAVALSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-053-001/557800308
(Vakasiya) 		1123006000NRG24211020230924887 22/10/2023 BARIA GEMABHAI DHIRABHAI 1123006WL060017 BARIA GEMABHAI DHIRABHAI 00057 BARB0BGGBXX 2340 2340 Processed 03/11/2023 6990990028 Mr. GEMABHAI VIRABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
243 Dhanpur GJ-23-006-053-001/557800321
(Vakasiya) 		1123006000NRG24201020230919209 22/10/2023 BARIA SAMANTBHAI CHIMANBHAI 1123006WL059614 BARIA SAMANTBHAI CHIMANBHAI 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6990990141 SAMANTSINH CHIMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-053-001/557800325
(Vakasiya) 		1123006000NRG24201020230920224 22/10/2023 BARIA MOHANBHAI NARUBHAI 1123006WL059690 BARIA MOHANBHAI NARUBHAI 00057 BARB0BGGBXX 2100 2100 Processed 04/11/2023 6990990023 MOHANBHAI NARUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-053-001/557800332
(Vakasiya) 		1123006000NRG24211020230924889 22/10/2023 BARIA GULIBEN SANKARBHAI 1123006WL060017 BARIA GULIBEN SANKARBHAI 00057 BARB0BGGBXX 2340 2340 Processed 03/11/2023 6990990361 BARIA GULIBEN SANKARBHAI ICICI BANK LTD(508534)
246 Dhanpur GJ-23-006-053-001/557800340
(Vakasiya) 		1123006000NRG24211020230924844 22/10/2023 BARIA KESHARIBEN RATASINH 1123006WL060015 BARIA KESHARIBEN RATASINH 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990989908 KESHARIBEN RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-053-001/557800340
(Vakasiya) 		1123006000NRG24211020230924843 22/10/2023 BARIA RATANSING SIMABHAI 1123006WL060015 BARIA RATANSING SIMABHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990990143 Mr. RATANSINH SOMABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
248 Dhanpur GJ-23-006-053-001/557800355
(Vakasiya) 		1123006000NRG24211020230924892 22/10/2023 BARIA KAMATUBEN SOMABHAI 1123006WL060017 BARIA KAMATUBEN SOMABHAI 00057 BARB0BGGBXX 1560 1560 Processed 03/11/2023 6990990035 BARIA KAMTUBEN SOMABHAI ICICI BANK LTD(508534)
249 Dhanpur GJ-23-006-053-001/557800371
(Vakasiya) 		1123006000NRG24211020230924862 22/10/2023 BARIA ZENIBEN CHIMANBHAI 1123006WL060016 BARIA ZENIBEN CHIMANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990990066 MRS JENIBEN CHIMANBHAI BARIA STATE BANK OF INDIA(508548)
250 Dhanpur GJ-23-006-053-001/557800372
(Vakasiya) 		1123006000NRG24211020230924845 22/10/2023 BARIA BABUBAHI GOKULABHAI 1123006WL060015 BARIA BABUBAHI GOKULABHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990990155 BABUBHAI GOKALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-053-001/557800404
(Vakasiya) 		1123006000NRG24211020230924815 22/10/2023 BRIA BENIBEN DIPASINHBHAI 1123006WL060014 BRIA BENIBEN DIPASINHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 03/11/2023 6990990398 BENIBEN DIPSINH BARIA ICICI BANK LTD(508534)
252 Dhanpur GJ-23-006-053-001/557800406
(Vakasiya) 		1123006000NRG24211020230924863 22/10/2023 KAMLABEN DHIRABHAI BARIA 1123006WL060016 KAMLABEN DHIRABHAI BARIA 00057 BARB0BGGBXX 1175 1175 Processed 03/11/2023 6990990442 KAMALABEN DHIRABHAI BARIA ICICI BANK LTD(508534)
253 Dhanpur GJ-23-006-053-001/557800414
(Vakasiya) 		1123006000NRG24211020230924816 22/10/2023 BARIA RANCHODBHAI RAMSINH 1123006WL060014 BARIA RANCHODBHAI RAMSINH 00057 BARB0BGGBXX 3055 3055 Processed 03/11/2023 6990990360 Mr. RANCHODBHAI RAMSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
254 Dhanpur GJ-23-006-053-001/557800457
(Vakasiya) 		1123006000NRG24211020230924817 22/10/2023 BARIA KIRITBHAI DIPSINHBHAI 1123006WL060014 BARIA KIRITBHAI DIPSINHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 04/11/2023 6990990034 KIRITKUMAR DIPSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-053-001/557800472
(Vakasiya) 		1123006000NRG24211020230924866 22/10/2023 BARIA RAMANBHAI CHAGANBHAI 1123006WL060016 BARIA RAMANBHAI CHAGANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 04/11/2023 6990990190 RAMANBHAI CHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-053-001/557800508
(Vakasiya) 		1123006000NRG24211020230924820 22/10/2023 Bariya Bhimasinh Sanabhai 1123006WL060014 Bariya Bhimasinh Sanabhai 00057 BARB0BGGBXX 1880 1880 Processed 03/11/2023 6990990605 BHIMSINH SHANABHAI BARIA ICICI BANK LTD(508534)
257 Dhanpur GJ-23-006-053-001/557800516
(Vakasiya) 		1123006000NRG24201020230920230 22/10/2023 BARIA REKHBEN MUKESHBHAI 1123006WL059690 BARIA REKHBEN MUKESHBHAI 00057 BARB0BGGBXX 2100 2100 Processed 04/11/2023 6990989958 BHERUN REKHABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-053-001/557800527
(Bhorva) 		1123006000NRG24201020230920231 22/10/2023 BARIA RAJUBHAI KESHABHAI 1123006WL059690 BARIA RAJUBHAI KESHABHAI 00057 BARB0BGGBXX 2100 2100 Processed 03/11/2023 6990990357 Rajubhai Keshabhai Baria FINO PAYMENTS BANK LTD(608001)
259 Dhanpur GJ-23-006-053-001/557800528
(Vakasiya) 		1123006000NRG24201020230920232 22/10/2023 BARIA VIPINBHAI BALAVATBHAI 1123006WL059690 BARIA VIPINBHAI BALAVATBHAI 00057 BARB0BGGBXX 2100 2100 Processed 04/11/2023 6990990358 BARIA VIPINBHAI BALVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-053-001/557800616
(Vakasiya) 		1123006000NRG24211020230924846 22/10/2023 BARIA ASHAVINKUMAR BHIMASINH 1123006WL060015 BARIA ASHAVINKUMAR BHIMASINH 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990990608 ASHWINKUMAR BHIMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-053-001/557800616
(Vakasiya) 		1123006000NRG24211020230924847 22/10/2023 BARIA KANCHANBEN ASHAVINKUMAR 1123006WL060015 BARIA KANCHANBEN ASHAVINKUMAR 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990990607 KANCHANBEN ASHVINBHAI BAR ICICI BANK LTD(508534)
262 Dhanpur GJ-23-006-053-001/557800622
(Vakasiya) 		1123006000NRG24211020230924821 22/10/2023 Babubhai 1123006WL060014 Babubhai 00057 BARB0BGGBXX 3055 3055 Processed 03/11/2023 6990990359 Mr. BABUBHAI NAVALSING BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
263 Dhanpur GJ-23-006-053-001/557800679
(Vakasiya) 		1123006000NRG24211020230924894 22/10/2023 BARIA NANDABEN SURESHBHAI 1123006WL060017 BARIA NANDABEN SURESHBHAI 00057 BARB0BGGBXX 3080 3080 Processed 03/11/2023 6990990079 BARIA NANDABEN SURESHBHAI ICICI BANK LTD(508534)
264 Dhanpur GJ-23-006-053-001/557800680
(Vakasiya) 		1123006000NRG24211020230924895 22/10/2023 BARIA MAHENDRAKUMAR RAMSINH 1123006WL060017 BARIA MAHENDRAKUMAR RAMSINH 00057 BARB0BGGBXX 1560 1560 Processed 03/11/2023 6990990347 MAHENDRAKUMAR RAMSING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dhanpur GJ-23-006-053-001/557800684
(Vakasiya) 		1123006000NRG24211020230924896 22/10/2023 BARIA KAVITABEN RAMSINH 1123006WL060017 BARIA KAVITABEN RAMSINH 00057 BARB0BGGBXX 2340 2340 Processed 03/11/2023 6990990346 BARIA KAVITABEN RAMSINH ICICI BANK LTD(508534)
266 Dhanpur GJ-23-006-053-001/557800685
(Vakasiya) 		1123006000NRG24211020230924897 22/10/2023 BARIA VARSHABEN NARSING 1123006WL060017 BARIA VARSHABEN NARSING 00057 BARB0BGGBXX 3080 3080 Processed 04/11/2023 6990990348 VARSHABEN NARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-053-001/5578010105
(Vakasiya) 		1123006000NRG24211020230924850 22/10/2023 Baria Ushaben Babubhai 1123006WL060015 Baria Ushaben Babubhai 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6990990447 USHABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-053-001/5599991216
(Vakasiya) 		1123006000NRG24201020230919212 22/10/2023 Bhangi Shankarbhai Virsinh 1123006WL059614 Bhangi Shankarbhai Virsinh 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990990094 BHANGI SHANKARBHAI VIRSINH BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-053-001/5599991223
(Vakasiya) 		1123006000NRG24201020230921814 22/10/2023 Harijan Ashwinaben Laxmanbhai 1123006WL059805 Harijan Ashwinaben Laxmanbhai 00057 BARB0BGGBXX 2115 2115 Processed 04/11/2023 6990990096 HARIJAN ASHWINABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-056-001/5572309030
(Ved) 		1123006000NRG24211020230922933 22/10/2023 Chauhan Savitaben Swarupsinh 1123006WL059889 Chauhan Savitaben Swarupsinh 00057 BARB0BGGBXX 1880 1880 Processed 04/11/2023 6990989912 SAVITABEN SWARUPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-056-001/5572309033
(Ved) 		1123006000NRG24211020230922934 22/10/2023 Chauhan Sumitraben Jashavantsinh 1123006WL059889 Chauhan Sumitraben Jashavantsinh 00057 BARB0BGGBXX 1880 1880 Processed 04/11/2023 6990989911 SUMITRABEN JASVANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-056-001/55970250
(Ved) 		1123006000NRG24211020230922938 22/10/2023 CHAUHAN SHAGITABEN KAIPESHKUMAR 1123006WL059889 CHAUHAN SHAGITABEN KAIPESHKUMAR 00057 BARB0BGGBXX 2115 2115 Rejected 03/11/2023 6990989956 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 Dhanpur GJ-23-006-056-001/559800354
(Ved) 		1123006000NRG24211020230922940 22/10/2023 ANITABEN ARATSINH CHAUHAN 1123006WL059889 ANITABEN ARATSINH CHAUHAN 00057 BARB0BGGBXX 1880 1880 Processed 04/11/2023 6990989913 CHAUHAN ANITABEN BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-056-001/559800354
(Ved) 		1123006000NRG24211020230922939 22/10/2023 ARATSINH SABURBHAI CHAUHAN 1123006WL059889 ARATSINH SABURBHAI CHAUHAN 00057 BARB0BGGBXX 1880 1880 Processed 04/11/2023 6990989914 ARATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 687099 687099
275 Dhanpur GJ-23-006-022-002/1402010847
(Kaliyavad) 		1123006000NRG24201020230921834 22/10/2023 Jorsingbhai Jherabhai Rathod 1123006WL059809 Jorsingbhai Jherabhai Rathod 00089 CBIN0281647 3250 3250 Processed 03/11/2023 6990990050 Mr. JORSING JHERABHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3250 3250
276 Dhanpur GJ-23-006-036-001/55690748
(Modhva) 		1123006000NRG24201020230919447 22/10/2023 Prajapati Alkeshbhai Babubhai 1123006WL059634 Prajapati Alkeshbhai Babubhai 00168 ICIC0000295 510 510 Processed 03/11/2023 6990989870 ALKESHBHAI PRAJAPATI ICICI BANK LTD(508534)
SubTotal 510 510
277 Dhanpur GJ-23-006-008-001/5570371
(Bogadva) 		1123006000NRG24201020230920554 22/10/2023 BAJANIYA SOMABHAI SUKALABHAI 1123006WL059708 BAJANIYA SOMABHAI SUKALABHAI 00168 ICIC0000538 250 250 Processed 04/11/2023 6990990121 BAJANIYA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-008-001/557801253
(Bogadva) 		1123006000NRG24201020230920555 22/10/2023 MINAMA BACHUBHAI BALIYABHAI 1123006WL059708 MINAMA BACHUBHAI BALIYABHAI 00168 ICIC0000538 250 250 Processed 03/11/2023 6990990119 Mr. BACHUBHAI BALIYABHAI MINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
279 Dhanpur GJ-23-006-043-003/557800236
(Pipearo) 		1123006000NRG24201020230920344 22/10/2023 PARMAR MOHANBHAI BHATIYABHAI 1123006WL059697 PARMAR MOHANBHAI BHATIYABHAI 00168 ICIC0000538 2520 2520 Processed 03/11/2023 6990990116 Mr. MOHANBHAI BHATIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
280 Dhanpur GJ-23-006-043-003/557800236
(Pipearo) 		1123006000NRG24201020230920345 22/10/2023 PARMAR REVLIBEN MOHANBHAI 1123006WL059697 PARMAR REVLIBEN MOHANBHAI 00168 ICIC0000538 2520 2520 Processed 03/11/2023 6990990124 MS REVLIBEN MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
281 Dhanpur GJ-23-006-043-003/557800253
(Pipearo) 		1123006000NRG24201020230920346 22/10/2023 PARMAR DIPSINGBHAI NAYKABHAI 1123006WL059697 PARMAR DIPSINGBHAI NAYKABHAI 00168 ICIC0000538 3290 3290 Processed 03/11/2023 6990990117 MR DIPSINGBHAI NAYKABHAI PARMAR STATE BANK OF INDIA(508548)
282 Dhanpur GJ-23-006-053-001/557800251
(Vakasiya) 		1123006000NRG24201020230919208 22/10/2023 ramilaben dipasing 1123006WL059614 ramilaben dipasing 00168 ICIC0000538 2390 2390 Processed 04/11/2023 6990990123 BARIA RAMILABEN DIPASINH BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-053-001/557800303
(Vakasiya) 		1123006000NRG24211020230924885 22/10/2023 BARIA NAVALIBEN BHOPATBHAI 1123006WL060017 BARIA NAVALIBEN BHOPATBHAI 00168 ICIC0000538 3080 3080 Processed 03/11/2023 6990990118 BARIA NAVALIBEN BHOPATBHA ICICI BANK LTD(508534)
284 Dhanpur GJ-23-006-053-001/557800336
(Vakasiya) 		1123006000NRG24201020230919210 22/10/2023 BARIA TINABEN RAMANBHAI 1123006WL059614 BARIA TINABEN RAMANBHAI 00168 ICIC0000538 2390 2390 Processed 04/11/2023 6990990122 BARIA TINABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-056-001/5570203
(Ved) 		1123006000NRG24211020230922932 22/10/2023 rekha 1123006WL059889 rekha 00168 ICIC0000538 2115 2115 Processed 04/11/2023 6990990120 REKHABEN BHUPENDRASINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18805 18805
286 Dhanpur GJ-23-006-008-001/558801385
(Bogadva) 		1123006000NRG24201020230920560 22/10/2023 PATEL JANTABEN PRADIPBHAI 1123006WL059708 PATEL JANTABEN PRADIPBHAI 00168 ICIC0002243 250 250 Processed 03/11/2023 6990989991 PATEL JANTABEN PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dhanpur GJ-23-006-008-001/558801386
(Bogadva) 		1123006000NRG24201020230920562 22/10/2023 PATEL BHARATIBEN RAMSINH 1123006WL059708 PATEL BHARATIBEN RAMSINH 00168 ICIC0002243 250 250 Rejected 03/11/2023 6990989992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 500 500
288 Dhanpur GJ-23-006-044-001/5578702285
(Pipodra) 		1123006000NRG24201020230919313 22/10/2023 Gobarbhai Saburbhai Hajariya 1123006WL059621 Gobarbhai Saburbhai Hajariya 00354 PUNB0669800 3346 3346 Processed 03/11/2023 6990990162 GOBARBHAI SABURBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
289 Dhanpur GJ-23-006-006-001/6680103008
(Bhorva) 		1123006000NRG24211020230922482 22/10/2023 Sangada Narsingbhai Motiyabhai 1123006WL059861 Sangada Narsingbhai Motiyabhai 00354 PUNB0670300 2629 2629 Processed 03/11/2023 6990990593 SANGADA NARSINGBHAI MOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2629 2629
290 Dhanpur GJ-23-006-037-001/55711759
(Nakti) 		1123006000NRG24201020230919412 22/10/2023 BARIA RAJUBHAI BJIYABHAI 1123006WL059632 BARIA RAJUBHAI BJIYABHAI 00415 SBIN0000323 1600 1600 Processed 03/11/2023 6990990541 BARIA RAJUBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dhanpur GJ-23-006-037-001/55711799
(Nakti) 		1123006000NRG24201020230919413 22/10/2023 BARIA VALJIBHAI HIMSINH 1123006WL059632 BARIA VALJIBHAI HIMSINH 00415 SBIN0000323 1600 1600 Processed 03/11/2023 6990990542 Baria Valjibhai Himalabhai FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-046-001/559704399
(Rampur) 		1123006000NRG24201020230919509 22/10/2023 BARIA SUNITABEN ASHOKBHAI 1123006WL059639 BARIA SUNITABEN ASHOKBHAI 00415 SBIN0000323 2380 2380 Processed 03/11/2023 6990989940 Sunitaben Ashokkumar Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 5580 5580
293 Dhanpur GJ-23-006-005-001/108
(Bhindol) 		1123006000NRG24211020230924439 22/10/2023 DAMOR JAYDIPBHAI JAGATSINH 1123006WL059997 DAMOR JAYDIPBHAI JAGATSINH 00415 SBIN0010959 3680 3680 Processed 03/11/2023 6990990294 MR JAYADIPBHAI JAGATBHAI DAMOR STATE BANK OF INDIA(508548)
294 Dhanpur GJ-23-006-005-001/109
(Bhindol) 		1123006000NRG24211020230924440 22/10/2023 DAMOR KAISHALBHAI HIMATBHAI 1123006WL059997 DAMOR KAISHALBHAI HIMATBHAI 00415 SBIN0010959 3680 3680 Processed 03/11/2023 6990990296 KAISHALBHAI HIMATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dhanpur GJ-23-006-005-001/120
(Bhindol) 		1123006000NRG24211020230924441 22/10/2023 DAMOR BABUBHAI BACHUBHAI 1123006WL059997 DAMOR BABUBHAI BACHUBHAI 00415 SBIN0010959 3680 3680 Processed 04/11/2023 6990990072 BABUBHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-005-001/1978732
(Bhindol) 		1123006000NRG24211020230924621 22/10/2023 Pruthaviraj 1123006WL060004 Pruthaviraj 00415 SBIN0010959 3920 3920 Rejected 03/11/2023 6990989952 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Dhanpur GJ-23-006-005-001/1978849
(Bhindol) 		1123006000NRG24211020230924451 22/10/2023 DAMOR MAHENDRASINH AMARSINH 1123006WL059997 DAMOR MAHENDRASINH AMARSINH 00415 SBIN0010959 3920 3920 Processed 03/11/2023 6990990038 MAHENDRASINH AMARSINH DAMOR AXIS BANK(607153)
298 Dhanpur GJ-23-006-005-001/1978851
(Bhindol) 		1123006000NRG24211020230924452 22/10/2023 DAMOR PRAVINBHAI SAMANTBHAI 1123006WL059997 DAMOR PRAVINBHAI SAMANTBHAI 00415 SBIN0010959 3760 3760 Processed 03/11/2023 6990990293 MR PRAVINBHAI SAMANTSINH DAMOR STATE BANK OF INDIA(508548)
299 Dhanpur GJ-23-006-005-001/1978989
(Bhindol) 		1123006000NRG24211020230924624 22/10/2023 Vanrajsinh Ganpatsinh Puvar 1123006WL060004 Vanrajsinh Ganpatsinh Puvar 00415 SBIN0010959 3920 3920 Rejected 03/11/2023 6990989951 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 Dhanpur GJ-23-006-005-001/1978990
(Bhindol) 		1123006000NRG24211020230924625 22/10/2023 Priyankaben Ganpatsinh Puwar 1123006WL060004 Priyankaben Ganpatsinh Puwar 00415 SBIN0010959 3920 3920 Rejected 03/11/2023 6990989950 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 Dhanpur GJ-23-006-005-001/37
(Bhindol) 		1123006000NRG24211020230924657 22/10/2023 DAMOR PARVATSINH MULABHAI 1123006WL060005 DAMOR PARVATSINH MULABHAI 00415 SBIN0010959 3920 3920 Processed 04/11/2023 6990990105 KANESHVARBHAI MANILAL PUVAR BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-005-001/51
(Bhindol) 		1123006000NRG24211020230924512 22/10/2023 DAMOR VINABEN MAHENDRASINH 1123006WL060000 DAMOR VINABEN MAHENDRASINH 00415 SBIN0010959 3760 3760 Processed 04/11/2023 6990990039 DAMOR VINABEN BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-005-001/52
(Bhindol) 		1123006000NRG24211020230924513 22/10/2023 DAMOR HEMABHAI BASHUBHAI 1123006WL060000 DAMOR HEMABHAI BASHUBHAI 00415 SBIN0010959 3760 3760 Processed 03/11/2023 6990990239 MR HIMATSINNH BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-005-001/5568465
(Bhindol) 		1123006000NRG24211020230924633 22/10/2023 DAMOR RAMESHBHAI BACHUBHAI 1123006WL060004 DAMOR RAMESHBHAI BACHUBHAI 00415 SBIN0010959 3520 3520 Processed 03/11/2023 6990990073 RAMESHBHAI BACHUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dhanpur GJ-23-006-005-001/5568491
(Bhindol) 		1123006000NRG24211020230924636 22/10/2023 RATASNBHAI BACHUBHAI DAMOR 1123006WL060004 RATASNBHAI BACHUBHAI DAMOR 00415 SBIN0010959 3520 3520 Processed 03/11/2023 6990990241 MR RATANBHAI BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
306 Dhanpur GJ-23-006-005-001/5568492
(Bhindol) 		1123006000NRG24211020230924529 22/10/2023 GANGABEN BACHUBHAI DAMOR 1123006WL060000 GANGABEN BACHUBHAI DAMOR 00415 SBIN0010959 3920 3920 Processed 03/11/2023 6990990240 MISS GANGABEN BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-005-001/5568493
(Bhindol) 		1123006000NRG24211020230924530 22/10/2023 DAMOR KAVITABEN JAGATSINH 1123006WL060000 DAMOR KAVITABEN JAGATSINH 00415 SBIN0010959 3920 3920 Processed 03/11/2023 6990990439 MRS KAVITABEN JAGATSINH DAMOR STATE BANK OF INDIA(508548)
308 Dhanpur GJ-23-006-005-001/5568503
(Bhindol) 		1123006000NRG24211020230924531 22/10/2023 DAMOR POPATBHAI PRATAPBHAI 1123006WL060000 DAMOR POPATBHAI PRATAPBHAI 00415 SBIN0010959 3920 3920 Processed 03/11/2023 6990990440 POPATBHAI PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dhanpur GJ-23-006-005-001/5568506
(Bhindol) 		1123006000NRG24211020230924661 22/10/2023 PUVAR SANGITABEN MAHESHBHAI 1123006WL060005 PUVAR SANGITABEN MAHESHBHAI 00415 SBIN0010959 3920 3920 Processed 04/11/2023 6990989971 PINKAL(M) HIMMATBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-005-001/5568506
(Bhindol) 		1123006000NRG24211020230924660 22/10/2023 PUVAR UPENDRABHAI JAMSIGBHAI 1123006WL060005 PUVAR UPENDRABHAI JAMSIGBHAI 00415 SBIN0010959 3920 3920 Rejected 03/11/2023 6990990106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 Dhanpur GJ-23-006-005-001/5568519
(Bhindol) 		1123006000NRG24211020230924637 22/10/2023 VIJAYBHAI DALPATSINH PUVAR 1123006WL060004 VIJAYBHAI DALPATSINH PUVAR 00415 SBIN0010959 3920 3920 Processed 04/11/2023 6990990406 SANJAYKUMAR DALPATSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-005-001/5568520
(Bhindol) 		1123006000NRG24211020230924664 22/10/2023 BINDUBEN 1123006WL060005 BINDUBEN 00415 SBIN0010959 3360 3360 Processed 03/11/2023 6990990158 SHRI BINDUBEN MUKESHBHAI PUVAR STATE BANK OF INDIA(508548)
313 Dhanpur GJ-23-006-005-001/5568541
(Bhindol) 		1123006000NRG24211020230924460 22/10/2023 PUVAR SHKILABEN SUBHATBHAI 1123006WL059997 PUVAR SHKILABEN SUBHATBHAI 00415 SBIN0010959 3920 3920 Processed 04/11/2023 6990989954 SAKILABEN SUBATSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-005-001/5568541
(Bhindol) 		1123006000NRG24211020230924459 22/10/2023 PUVAR SUBHATBHAI MANILALBHAI 1123006WL059997 PUVAR SUBHATBHAI MANILALBHAI 00415 SBIN0010959 3760 3760 Processed 03/11/2023 6990989953 Subatsinh Manilal Puvar FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-005-001/5568543
(Bhindol) 		1123006000NRG24211020230924462 22/10/2023 Puvar Saramilaben Surehbhai 1123006WL059997 Puvar Saramilaben Surehbhai 00415 SBIN0010959 3760 3760 Processed 03/11/2023 6990990021 MRS SHARMILABEN SURESHBHAI PUWAR STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-005-001/5568571
(Bhindol) 		1123006000NRG24211020230924667 22/10/2023 damor ranjetbhai mulabhai 1123006WL060005 damor ranjetbhai mulabhai 00415 SBIN0010959 3920 3920 Processed 03/11/2023 6990990110 MR RANJITBHAI MULABHAI DAMOR STATE BANK OF INDIA(508548)
317 Dhanpur GJ-23-006-005-001/5568600
(Bhindol) 		1123006000NRG24211020230924537 22/10/2023 DAMOR RAJUBHAI MAHENDRASINH 1123006WL060000 DAMOR RAJUBHAI MAHENDRASINH 00415 SBIN0010959 3920 3920 Processed 03/11/2023 6990990238 MR RAJUBHAI MAHENDRASINH DAMOR STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-005-001/5568601
(Bhindol) 		1123006000NRG24211020230924538 22/10/2023 DAMOR GANGABEN RANJITSINH 1123006WL060000 DAMOR GANGABEN RANJITSINH 00415 SBIN0010959 3920 3920 Processed 03/11/2023 6990990211 MRS GANGABEN RANJITSINH DAMOR STATE BANK OF INDIA(508548)
319 Dhanpur GJ-23-006-005-001/5568605
(Bhindol) 		1123006000NRG24211020230924539 22/10/2023 DAMOR MANISHABEN JAGATSINH 1123006WL060000 DAMOR MANISHABEN JAGATSINH 00415 SBIN0010959 3920 3920 Processed 03/11/2023 6990990212 MRS MANISHABEN JAGATSINH DAMOR STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-005-001/5568606
(Bhindol) 		1123006000NRG24211020230924540 22/10/2023 DAMOR ARUNABEN VAKHATSINH 1123006WL060000 DAMOR ARUNABEN VAKHATSINH 00415 SBIN0010959 3920 3920 Processed 03/11/2023 6990990195 Miss. ARUNABEN VAKHTSINH DAMOR CENTRAL BANK OF INDIA(607115)
321 Dhanpur GJ-23-006-005-001/5568610
(Bhindol) 		1123006000NRG24211020230924544 22/10/2023 DAMOR MANGUBEN SURAJSINH 1123006WL060000 DAMOR MANGUBEN SURAJSINH 00415 SBIN0010959 3920 3920 Processed 03/11/2023 6990990202 MRS MANIBEN SURAJSINH DAMOR STATE BANK OF INDIA(508548)
322 Dhanpur GJ-23-006-005-001/5568611
(Bhindol) 		1123006000NRG24211020230924545 22/10/2023 DAMOR GULIBEN AMARSINH 1123006WL060000 DAMOR GULIBEN AMARSINH 00415 SBIN0010959 3920 3920 Processed 03/11/2023 6990990407 MRS GULIBEN AMARSINH DAMOR STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-005-001/5568714
(Bhindol) 		1123006000NRG24211020230924647 22/10/2023 PUVAR MUKESHBHAI BHARATSINH 1123006WL060004 PUVAR MUKESHBHAI BHARATSINH 00415 SBIN0010959 3920 3920 Processed 03/11/2023 6990990403 MR MUKESHBHAI BHARATSINH PUVAR STATE BANK OF INDIA(508548)
324 Dhanpur GJ-23-006-005-001/5568747
(Bhindol) 		1123006000NRG24211020230924672 22/10/2023 DAMOR FATESINH SARDARBHAI 1123006WL060005 DAMOR FATESINH SARDARBHAI 00415 SBIN0010959 3920 3920 Processed 04/11/2023 6990990111 SIMABHAI CHATURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-005-001/5568747
(Bhindol) 		1123006000NRG24211020230924671 22/10/2023 DAMOR SANGEETABEN RAJUBHAI 1123006WL060005 DAMOR SANGEETABEN RAJUBHAI 00415 SBIN0010959 3920 3920 Rejected 03/11/2023 6990990115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 Dhanpur GJ-23-006-005-001/5568753
(Bhindol) 		1123006000NRG24211020230924673 22/10/2023 SARDARBHAI MANSIGBHAI 1123006WL060005 SARDARBHAI MANSIGBHAI 00415 SBIN0010959 3920 3920 Processed 03/11/2023 6990990651 MR SARDARBHAI MANSINGBHAI DAMOR STATE BANK OF INDIA(508548)
327 Dhanpur GJ-23-006-005-001/5568863
(Bhindol) 		1123006000NRG24211020230924649 22/10/2023 Puvar Santaben Vikrambhai 1123006WL060004 Puvar Santaben Vikrambhai 00415 SBIN0010959 3920 3920 Processed 03/11/2023 6990990441 MR SHANTABEN VIKRAMBHAI PUVAR STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-005-001/96
(Bhindol) 		1123006000NRG24211020230924677 22/10/2023 PUVAR RAMTIBEN JAMSINH 1123006WL060005 PUVAR RAMTIBEN JAMSINH 00415 SBIN0010959 3920 3920 Processed 04/11/2023 6990990036 RAMTIBEN JEMSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-006-001/667909235
(Bhorva) 		1123006000NRG24201020230921869 22/10/2023 BHURABHAI MANASING 1123006WL059812 BHURABHAI MANASING 00415 SBIN0010959 13 13 Processed 03/11/2023 6990989957 MR BHURABHAI MANSINGBHAI SANGADA STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-006-001/6679094599
(Bhorva) 		1123006000NRG24201020230920564 22/10/2023 SURESHBHAI NARVATBHAI 1123006WL059709 SURESHBHAI NARVATBHAI 00415 SBIN0010959 1100 1100 Processed 03/11/2023 6990990642 MR SURESHBHAI NARVATBHAI BHABHOR STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-006-001/6679094774
(Bhorva) 		1123006000NRG24201020230921871 22/10/2023 MATHURBHAI MANSINH SANGADA 1123006WL059812 MATHURBHAI MANSINH SANGADA 00415 SBIN0010959 2080 2080 Processed 03/11/2023 6990990298 MR SANGADA MATHURBHAI STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-006-001/6679098750
(Bhorva) 		1123006000NRG24211020230922469 22/10/2023 RANJANBEN RATANBHAI BARIA 1123006WL059861 RANJANBEN RATANBHAI BARIA 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6990990595 MRS RANJANBEN RATANBHAI BARIA STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-006-001/6679098756
(Bhorva) 		1123006000NRG24211020230922470 22/10/2023 HITESHBHAI RATANBHAI BARIYA 1123006WL059861 HITESHBHAI RATANBHAI BARIYA 00415 SBIN0010959 1080 1080 Processed 03/11/2023 6990990556 MR HITESHBHAI RATANBHAI BARIYA STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-006-001/6679098764
(Bhorva) 		1123006000NRG24211020230922471 22/10/2023 RANJITBHAI RATANSINH BARIA 1123006WL059861 RANJITBHAI RATANSINH BARIA 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6990990090 MR RANJITBHAI RATANSINH BARIA STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-006-001/6680101165
(Dudhamali) 		1123006000NRG24211020230922477 22/10/2023 PINUBHAI SUKIYABHAI SANGADA 1123006WL059861 PINUBHAI SUKIYABHAI SANGADA 00415 SBIN0010959 2629 2629 Rejected 03/11/2023 6990990594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 Dhanpur GJ-23-006-006-001/6680101302
(Bhorva) 		1123006000NRG24201020230920566 22/10/2023 SANGADA NARESHBHAI MATHURBHAI 1123006WL059709 SANGADA NARESHBHAI MATHURBHAI 00415 SBIN0010959 1100 1100 Processed 03/11/2023 6990990258 MR NARESHBHAI MATHURBHAI SANGADA STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-006-001/6680101506
(Bhorva) 		1123006000NRG24211020230922478 22/10/2023 SANIBEN SHANKARBHAI SANGADA 1123006WL059861 SANIBEN SHANKARBHAI SANGADA 00415 SBIN0010959 14 14 Processed 03/11/2023 6990990254 MRS SANGADA SHANIBEN SHANKARABHAI STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-006-001/6680101536
(Bhorva) 		1123006000NRG24201020230920568 22/10/2023 SUMITRABEN DINESHBHAI SANGADA 1123006WL059709 SUMITRABEN DINESHBHAI SANGADA 00415 SBIN0010959 11 11 Processed 03/11/2023 6990990505 Mr. SUMITRABEN DENESHBHAI SANGADA CENTRAL BANK OF INDIA(607115)
339 Dhanpur GJ-23-006-006-001/6680102866
(Bhorva) 		1123006000NRG24201020230921880 22/10/2023 Sangada Vejiben Mathurbhai 1123006WL059812 Sangada Vejiben Mathurbhai 00415 SBIN0010959 2080 2080 Processed 03/11/2023 6990990299 MRS VEJIBEN MATHURBHAI SANGADA STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-009-001/175
(Budhpur) 		1123006000NRG24201020230919533 22/10/2023 SANGADA BHIMSINGH KALABHAI 1123006WL059641 SANGADA BHIMSINGH KALABHAI 00415 SBIN0010959 2868 2868 Rejected 03/11/2023 6990990654 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Dhanpur GJ-23-006-009-001/5566892
(Budhpur) 		1123006000NRG24211020230922753 22/10/2023 SANGADA ABHESINGBHAI KALABHAI 1123006WL059878 SANGADA ABHESINGBHAI KALABHAI 00415 SBIN0010959 1980 1980 Processed 03/11/2023 6990990653 ABHESING KALABHAI SA BANK OF BARODA(606985)
342 Dhanpur GJ-23-006-009-001/5566906
(Budhpur) 		1123006000NRG24201020230919514 22/10/2023 SAYABUBEN KALUBHAI SANGADA 1123006WL059640 SAYABUBEN KALUBHAI SANGADA 00415 SBIN0010959 2560 2560 Processed 03/11/2023 6990990144 MRS SAYABUBEN KALIYABHAI SANGADA STATE BANK OF INDIA(508548)
343 Dhanpur GJ-23-006-009-001/5578006323
(Budhpur) 		1123006000NRG24201020230919515 22/10/2023 SANGADA DINESHBHAI SHANUBHAI 1123006WL059640 SANGADA DINESHBHAI SHANUBHAI 00415 SBIN0010959 2560 2560 Processed 03/11/2023 6990989894 MR SANGADA DINESHBHAI STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-009-001/5578006324
(Budhpur) 		1123006000NRG24201020230919516 22/10/2023 NARMADABEN DINESHBHAI SANGADA 1123006WL059640 NARMADABEN DINESHBHAI SANGADA 00415 SBIN0010959 2560 2560 Processed 03/11/2023 6990989890 MISS NARMDABEN DINESHBHAI SANGADA STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-009-001/5578006333
(Budhpur) 		1123006000NRG24201020230919517 22/10/2023 SANGADA TEJRAMBHAI KALUBHAI 1123006WL059640 SANGADA TEJRAMBHAI KALUBHAI 00415 SBIN0010959 2560 2560 Processed 03/11/2023 6990989973 SANGADA TEJRAMBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dhanpur GJ-23-006-009-001/5578006334
(Budhpur) 		1123006000NRG24201020230919518 22/10/2023 SANGADA SAROJBEN TEJRAMBHAI 1123006WL059640 SANGADA SAROJBEN TEJRAMBHAI 00415 SBIN0010959 2560 2560 Processed 03/11/2023 6990990661 SANGADA SAROJBEN FINCARE SMALL FINANCE BANK LTD(608304)
347 Dhanpur GJ-23-006-009-001/557800634
(Budhpur) 		1123006000NRG24211020230922524 22/10/2023 SANGADA CHATRASINH ABHESINH 1123006WL059864 SANGADA CHATRASINH ABHESINH 00415 SBIN0010959 2880 2880 Processed 03/11/2023 6990990242 MR CHATRASINH ABHESINH SANGADA STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-009-001/5578006364
(Budhpur) 		1123006000NRG24201020230919523 22/10/2023 SANGADA DEVENDRABHAI KALUBHAI 1123006WL059640 SANGADA DEVENDRABHAI KALUBHAI 00415 SBIN0010959 2400 2400 Processed 03/11/2023 6990989893 Sangada Devendrabhai Kalubhai FINO PAYMENTS BANK LTD(608001)
349 Dhanpur GJ-23-006-016-001/4896796101
(Gangardi Faliya) 		1123006000NRG24201020230920531 22/10/2023 PASAYA NARESHBHAI UDESINGBHAI 1123006WL059706 PASAYA NARESHBHAI UDESINGBHAI 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6990990243 MR NARESHBHAI UDESINGBHAI PASAYA STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-018-001/557800623
(Ghodajar) 		1123006018NRG24201020230921402 22/10/2023 CHAUHAN ARVINDBHAI BABUBHAI 1123006018WL059776 CHAUHAN ARVINDBHAI BABUBHAI 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990990107 ARVINDBHAI BABUBHAI CHAUHAN AXIS BANK(607153)
351 Dhanpur GJ-23-006-018-001/557800862
(Ghodajar) 		1123006018NRG24201020230921406 22/10/2023 BABUBHAI KALUBHAI CHAUHAN 1123006018WL059776 BABUBHAI KALUBHAI CHAUHAN 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990990446 Chauhan Babubhai FINO PAYMENTS BANK LTD(608001)
352 Dhanpur GJ-23-006-018-001/5578701587
(Ghodajar) 		1123006018NRG24201020230921415 22/10/2023 Chauhan Babudiben Babubhai 1123006018WL059776 Chauhan Babudiben Babubhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990989964 Chauhan Babudiben Babubhai FINO PAYMENTS BANK LTD(608001)
353 Dhanpur GJ-23-006-018-001/5578701936
(Ghodajar) 		1123006018NRG24201020230921427 22/10/2023 Kokilaben Babubhai Chauhan 1123006018WL059776 Kokilaben Babubhai Chauhan 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990990159 MS KOKILABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
354 Dhanpur GJ-23-006-018-001/5578701937
(Ghodajar) 		1123006018NRG24201020230921428 22/10/2023 Chauhan Kinjalben Sureshbhai 1123006018WL059776 Chauhan Kinjalben Sureshbhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990990112 MRS KINJALBEN SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-018-001/5578701939
(Ghodajar) 		1123006018NRG24201020230921430 22/10/2023 Chauhan Arjunbhai Babubhai 1123006018WL059776 Chauhan Arjunbhai Babubhai 00415 SBIN0010959 3346 3346 Rejected 03/11/2023 6990990113 Document Pending for Account Holder turning Major
356 Dhanpur GJ-23-006-018-001/5578701940
(Ghodajar) 		1123006018NRG24201020230921431 22/10/2023 Chauhan Sureshbhai Babubhai 1123006018WL059776 Chauhan Sureshbhai Babubhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990990109 MR SURESHBHAI BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-020-001/1967504
(Kakad Khila) 		1123006000NRG24211020230922614 22/10/2023 DAKSHA PARMAR 1123006WL059871 DAKSHA PARMAR 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6990990103 Daksha Parmar FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-020-001/1967505
(Kakad Khila) 		1123006000NRG24211020230922615 22/10/2023 NILESH PARMAR 1123006WL059871 NILESH PARMAR 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6990990101 NILESH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dhanpur GJ-23-006-020-001/1967506
(Kakad Khila) 		1123006000NRG24211020230922616 22/10/2023 SAVITA PARMAR 1123006WL059871 SAVITA PARMAR 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6990990102 SAVITA PARMAR NARMADA JHABUA GRAMIN BANK(508515)
360 Dhanpur GJ-23-006-020-001/1967521
(Kakad Khila) 		1123006000NRG24211020230922628 22/10/2023 PARMAR SANGITA 1123006WL059871 PARMAR SANGITA 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6990990104 Parmar Sagitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
361 Dhanpur GJ-23-006-032-001/559826830
(Limdi Medhari) 		1123006000NRG24211020230924731 22/10/2023 candrikaben parvatbhai 1123006WL060009 candrikaben parvatbhai 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6990990402 MRS CHANDRIKABEN PARVATBHAI PARMAR STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-032-002/1992545
(Limdi Medhari) 		1123006000NRG24211020230924719 22/10/2023 Chauhan Shardaben Kiransinh 1123006WL060008 Chauhan Shardaben Kiransinh 00415 SBIN0010959 3080 3080 Processed 03/11/2023 6990990295 MRS SHARDABEN KIRANBHAI CHAUHAN STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-032-002/1992546
(Limdi Medhari) 		1123006000NRG24211020230924720 22/10/2023 Chauhan Arjunkumar Balvantbhai 1123006WL060008 Chauhan Arjunkumar Balvantbhai 00415 SBIN0010959 3080 3080 Processed 03/11/2023 6990990397 MR ARJUNKUMAR BALVNTASINH CHAUHAN STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-032-002/5567989
(Limdi Medhari) 		1123006000NRG24211020230924725 22/10/2023 GANPATBHAI KIRANBHAI 1123006WL060008 GANPATBHAI KIRANBHAI 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6990990088 MR GANAPATBHAI KIRANHABHAI CHAUHAN STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-032-002/5567995
(Limdi Medhari) 		1123006000NRG24211020230924726 22/10/2023 VIKARMBHAI 1123006WL060008 VIKARMBHAI 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6990990089 MR VIKARMSINH KIRANSINH CHAUHAN STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-032-002/5598270780
(Limdi Medhari) 		1123006000NRG24211020230924727 22/10/2023 SANGITABEN 1123006WL060008 SANGITABEN 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6990990132 CHAUHAN SANGITABEN KIRANS ICICI BANK LTD(508534)
367 Dhanpur GJ-23-006-036-001/55690750
(Modhva) 		1123006000NRG24201020230919448 22/10/2023 baria prakashhai 1123006WL059634 baria prakashhai 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6990990640 BARIA PRAKASHHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dhanpur GJ-23-006-036-001/566910351
(Modhva) 		1123006000NRG24201020230919433 22/10/2023 Baria LIlaben Pravinbhai 1123006WL059633 Baria LIlaben Pravinbhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990990489 LILABEN PRAVINBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dhanpur GJ-23-006-040-001/5577991642
(Panam) 		1123006000NRG24201020230919375 22/10/2023 Vahuniya Manishbhai 1123006WL059625 Vahuniya Manishbhai 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6990989995 MANISHBHAI KANUBHAI BANK OF BARODA(606985)
370 Dhanpur GJ-23-006-041-002/5579088
(Pav) 		1123006000NRG24201020230919729 22/10/2023 SANGADA SAKILABEN RINKESHBHAI 1123006WL059654 SANGADA SAKILABEN RINKESHBHAI 00415 SBIN0010959 3107 3107 Processed 03/11/2023 6990990344 MS SANGOD SHAKILABEN RINKESHBHAI STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-041-002/6679098517
(Pav) 		1123006000NRG24201020230919353 22/10/2023 Bhimalabhai Dhanabhai 1123006WL059624 Bhimalabhai Dhanabhai 00415 SBIN0010959 2100 2100 Processed 03/11/2023 6990990108 MR BHIMLABHAI DHANABHAI PARMAR STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-041-002/6679098539
(Pav) 		1123006000NRG24201020230919355 22/10/2023 Vakhala Shaniben Parvatbhai 1123006WL059624 Vakhala Shaniben Parvatbhai 00415 SBIN0010959 2100 2100 Processed 03/11/2023 6990990650 MRS VAKHALA SHANIBEN STATE BANK OF INDIA(508548)
373 Dhanpur GJ-23-006-043-001/557801650
(Pipearo) 		1123006000NRG24201020230921816 22/10/2023 PARMAR MANJULABEN SURESHBHAI 1123006WL059806 PARMAR MANJULABEN SURESHBHAI 00415 SBIN0010959 3055 3055 Processed 03/11/2023 6990989970 MRS MANJULABEN SURESHKUMAR PARMAR STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-043-001/6679098955
(Pipearo) 		1123006000NRG24201020230919677 22/10/2023 KHABAD MANISHABEN PARSING 1123006WL059651 KHABAD MANISHABEN PARSING 00415 SBIN0010959 3150 3150 Processed 03/11/2023 6990989990 Manishaben Parsingbhai Khabad FINO PAYMENTS BANK LTD(608001)
375 Dhanpur GJ-23-006-043-001/6679099060
(Pipearo) 		1123006000NRG24211020230924748 22/10/2023 Lavariya Fuliben Vajesingbhai 1123006WL060010 Lavariya Fuliben Vajesingbhai 00415 SBIN0010959 10 10 Processed 03/11/2023 6990990250 LAVARIYA FULIBEN VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dhanpur GJ-23-006-043-001/6679099061
(Pipearo) 		1123006000NRG24211020230924749 22/10/2023 Lavariya Manjulaben Sureshbhai 1123006WL060010 Lavariya Manjulaben Sureshbhai 00415 SBIN0010959 1300 1300 Processed 03/11/2023 6990990546 Lavariya Manjulaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
377 Dhanpur GJ-23-006-043-001/6679099071
(Pipearo) 		1123006000NRG24211020230924751 22/10/2023 DHARMESHBHAI RAMESHBHAI LAVARIYA 1123006WL060010 DHARMESHBHAI RAMESHBHAI LAVARIYA 00415 SBIN0010959 10 10 Processed 03/11/2023 6990990252 Mr. RAMESHBHAI MOTIBHAI AAMLIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
378 Dhanpur GJ-23-006-043-001/6679413415
(Pipearo) 		1123006000NRG24201020230920402 22/10/2023 parmar jinalben kanubhai 1123006WL059699 parmar jinalben kanubhai 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6990989942 MS PARMAR JINALBEN KANUBHAI STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-043-003/557801386
(Pipearo) 		1123006000NRG24201020230920347 22/10/2023 paramar kampaben Abhasingh 1123006WL059697 paramar kampaben Abhasingh 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6990990401 MRS KAMPABEN ABHESING PARMAR STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-043-003/557830
(Pipearo) 		1123006000NRG24201020230920356 22/10/2023 Kiranbhai Sankarbhai 1123006WL059697 Kiranbhai Sankarbhai 00415 SBIN0010959 3290 3290 Rejected 03/11/2023 6990990540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Dhanpur GJ-23-006-043-003/557842
(Pipearo) 		1123006000NRG24201020230920358 22/10/2023 Pintuben Mohanbhai 1123006WL059697 Pintuben Mohanbhai 00415 SBIN0010959 2520 2520 Rejected 03/11/2023 6990990157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
382 Dhanpur GJ-23-006-045-001/557901652
(Rachhava) 		1123006000NRG24201020230919288 22/10/2023 Pasaya Kalubha Manglabhai 1123006WL059620 Pasaya Kalubha Manglabhai 00415 SBIN0010959 2868 2868 Processed 04/11/2023 6990990148 KALUBHAI MANGALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
383 Dhanpur GJ-23-006-047-001/6679010565
(Sajoi) 		1123006000NRG24201020230920293 22/10/2023 MOHANIYA SAVITABEN AJAMELBHAI 1123006WL059693 MOHANIYA SAVITABEN AJAMELBHAI 00415 SBIN0010959 3107 3107 Processed 03/11/2023 6990990260 Mohaniya Savitaben Ajmelbhai FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-047-001/667909781
(Sajoi) 		1123006000NRG24201020230919280 22/10/2023 AMALIYAR GANPATBHAI CHHATRASINH 1123006WL059619 AMALIYAR GANPATBHAI CHHATRASINH 00415 SBIN0010959 3107 3107 Processed 03/11/2023 6990989972 BACHUBHAI MADIYABHAI MOHA ICICI BANK LTD(508534)
385 Dhanpur GJ-23-006-047-001/667909781
(Sajoi) 		1123006000NRG24201020230919281 22/10/2023 AMALIYAR RESAMBEN GANPATBHAI 1123006WL059619 AMALIYAR RESAMBEN GANPATBHAI 00415 SBIN0010959 3107 3107 Processed 03/11/2023 6990990641 Amaliyar Reshamben FINO PAYMENTS BANK LTD(608001)
386 Dhanpur GJ-23-006-048-001/5578021126
(Simamoi) 		1123006000NRG24211020230922877 22/10/2023 RATHOD SANJAYKUMAR NATAVARSINH 1123006WL059886 RATHOD SANJAYKUMAR NATAVARSINH 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6990990249 Sanjaykumar Natvarsinh Rathod FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-051-001/1973087
(Umariya) 		1123006000NRG24211020230922880 22/10/2023 MAVI ARVINDBHAI RAMESHBHAI 1123006WL059887 MAVI ARVINDBHAI RAMESHBHAI 00415 SBIN0010959 3600 3600 Processed 03/11/2023 6990990343 Arvindbhai Rameshbhai Mavi FINO PAYMENTS BANK LTD(608001)
388 Dhanpur GJ-23-006-051-001/1973087
(Umariya) 		1123006000NRG24211020230922881 22/10/2023 MAVI RAMESHBHAI VIRSINGBHAI 1123006WL059887 MAVI RAMESHBHAI VIRSINGBHAI 00415 SBIN0010959 3600 3600 Processed 03/11/2023 6990990549 MR MAVI RAMESHBHAI VIRSINGBHAI STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-051-001/557800251-A
(Umariya) 		1123006000NRG24211020230922887 22/10/2023 BHURIYA SHANKARBHAI SABURBHAI 1123006WL059887 BHURIYA SHANKARBHAI SABURBHAI 00415 SBIN0010959 3600 3600 Processed 03/11/2023 6990990255 MR BHURIYA SHANKARBHAI SABURBHAI STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-051-001/557800481
(Umariya) 		1123006000NRG24211020230922894 22/10/2023 VAHONIYA AMRABHAI DHIRABHAI 1123006WL059887 VAHONIYA AMRABHAI DHIRABHAI 00415 SBIN0010959 3600 3600 Rejected 03/11/2023 6990990051 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 Dhanpur GJ-23-006-051-001/557801062
(Umariya) 		1123006000NRG24211020230922908 22/10/2023 parmar bharatbhai madiyabhai 1123006WL059887 parmar bharatbhai madiyabhai 00415 SBIN0010959 3600 3600 Processed 03/11/2023 6990990251 PARMAR BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
392 Dhanpur GJ-23-006-053-001/5571089
(Vakasiya) 		1123006000NRG24211020230924826 22/10/2023 Baria rangaben b 1123006WL060015 Baria rangaben b 00415 SBIN0010959 2585 2585 Rejected 03/11/2023 6990990536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 Dhanpur GJ-23-006-053-001/557799722
(Vakasiya) 		1123006000NRG24211020230924827 22/10/2023 LAXMIBEN 1123006WL060015 LAXMIBEN 00415 SBIN0010959 3055 3055 Processed 03/11/2023 6990990610 MRS LAXMIBEN KANUBHAI BARIA STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-053-001/557799762
(Vakasiya) 		1123006000NRG24211020230924828 22/10/2023 Baria Juvansinh b 1123006WL060015 Baria Juvansinh b 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6990990538 MR JUVANSING BABUBHAI BARIA STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-053-001/557799882
(Vakasiya) 		1123006000NRG24211020230924857 22/10/2023 sumitraben 1123006WL060016 sumitraben 00415 SBIN0010959 2340 2340 Processed 03/11/2023 6990990070 BARIA SUMITRABEN ICICI BANK LTD(508534)
396 Dhanpur GJ-23-006-053-001/557800173
(Vakasiya) 		1123006000NRG24211020230924836 22/10/2023 Baria Ajaybhai Rangitbhai 1123006WL060015 Baria Ajaybhai Rangitbhai 00415 SBIN0010959 2585 2585 Processed 03/11/2023 6990990537 MR AJAYBHAI RAGITBHAI BARIA STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-053-001/557800189
(Vakasiya) 		1123006000NRG24211020230924837 22/10/2023 BARIYA RANGITBHAI GOBARBHAI 1123006WL060015 BARIYA RANGITBHAI GOBARBHAI 00415 SBIN0010959 2585 2585 Processed 03/11/2023 6990990389 MR RANGITBHAI GOBARBHAI BARIA STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-053-001/557800203
(Vakasiya) 		1123006000NRG24211020230924814 22/10/2023 BARIA GANAPATBHAI BHIKHABHAI 1123006WL060014 BARIA GANAPATBHAI BHIKHABHAI 00415 SBIN0010959 2820 2820 Rejected 03/11/2023 6990990114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Dhanpur GJ-23-006-053-001/557800279
(Vakasiya) 		1123006000NRG24211020230924859 22/10/2023 hansaben gulabbhai 1123006WL060016 hansaben gulabbhai 00415 SBIN0010959 2820 2820 Processed 04/11/2023 6990990504 PARMAR HANSHABEN BARODA GUJARAT GRAMIN BANK(606995)
400 Dhanpur GJ-23-006-053-001/557800335
(Vakasiya) 		1123006000NRG24201020230920226 22/10/2023 ASHUMATIBEN ISHVARBHAI 1123006WL059690 ASHUMATIBEN ISHVARBHAI 00415 SBIN0010959 2100 2100 Rejected 03/11/2023 6990990659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
401 Dhanpur GJ-23-006-053-001/557800470
(Vakasiya) 		1123006000NRG24211020230924818 22/10/2023 BARIA ZAMKHUBEN SAVAJIBHAI 1123006WL060014 BARIA ZAMKHUBEN SAVAJIBHAI 00415 SBIN0010959 3055 3055 Processed 03/11/2023 6990990033 MRS JAMKUBEN SAVJIBHAI BARIA STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-053-001/557800629
(Vakasiya) 		1123006000NRG24201020230920233 22/10/2023 Baria Manishaben Isvarbhai 1123006WL059690 Baria Manishaben Isvarbhai 00415 SBIN0010959 2100 2100 Rejected 03/11/2023 6990990660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 Dhanpur GJ-23-006-053-001/557800639
(Vakasiya) 		1123006000NRG24201020230920234 22/10/2023 BARIA MITALBEN ISAAVARBHAI 1123006WL059690 BARIA MITALBEN ISAAVARBHAI 00415 SBIN0010959 2100 2100 Rejected 03/11/2023 6990990658 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 Dhanpur GJ-23-006-053-001/5578008464
(Vakasiya) 		1123006000NRG24211020230924849 22/10/2023 karisama 1123006WL060015 karisama 00415 SBIN0010959 1645 1645 Processed 03/11/2023 6990990609 MRS KARISHMABEN KANUBHAI BARIA STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-053-001/5578010041
(Vakasiya) 		1123006000NRG24211020230924824 22/10/2023 Baria Mangiben Dilipbhai 1123006WL060014 Baria Mangiben Dilipbhai 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6990989941 BARIYA MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dhanpur GJ-23-006-053-001/5578010131
(Vakasiya) 		1123006000NRG24211020230924851 22/10/2023 Baria Hinaben Vipulbhai 1123006WL060015 Baria Hinaben Vipulbhai 00415 SBIN0010959 3290 3290 Processed 04/11/2023 6990990458 HINA @ ILABEN SOMABHAI BARIA @KOLI BARODA GUJARAT GRAMIN BANK(606995)
407 Dhanpur GJ-23-006-053-001/5578010182
(Vakasiya) 		1123006000NRG24211020230924825 22/10/2023 Baria Babubhai Juvansinh 1123006WL060014 Baria Babubhai Juvansinh 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6990990160 BARIA BABUBHAI JUVANSINH ICICI BANK LTD(508534)
408 Dhanpur GJ-23-006-056-001/55970250
(Ved) 		1123006000NRG24211020230922937 22/10/2023 CHAUHAN KAIPESHKUMAR BHUPATSINH 1123006WL059889 CHAUHAN KAIPESHKUMAR BHUPATSINH 00415 SBIN0010959 2115 2115 Processed 04/11/2023 6990990210 CHAUHAN KALPESHKUMAR BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 349020 349020
409 Dhanpur GJ-23-006-009-001/5566906
(Budhpur) 		1123006000NRG24201020230919513 22/10/2023 KALUBHAI MALABHAI SANGADA 1123006WL059640 KALUBHAI MALABHAI SANGADA 00415 SBIN0060323 2560 2560 Processed 03/11/2023 6990990301 MR KALUBHAI MALABHAI SANGADA STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-009-001/5578006242
(Budhpur) 		1123006000NRG24211020230922755 22/10/2023 SANGADA SAGUDIBEN CHHTRASINH 1123006WL059878 SANGADA SAGUDIBEN CHHTRASINH 00415 SBIN0060323 2700 2700 Processed 03/11/2023 6990989891 SAGUDIBEN CHATRASINH SANGADA FINCARE SMALL FINANCE BANK LTD(608304)
411 Dhanpur GJ-23-006-009-001/5578006261
(Budhpur) 		1123006000NRG24211020230922756 22/10/2023 TADVI BABUBHAI VARSINGBHAI 1123006WL059878 TADVI BABUBHAI VARSINGBHAI 00415 SBIN0060323 2700 2700 Processed 03/11/2023 6990989892 MR TADAVI BABUBHAI STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-009-001/5578006279
(Budhpur) 		1123006000NRG24211020230922757 22/10/2023 PRATAPBHAI ABHESINGBHAI SANGADA 1123006WL059878 PRATAPBHAI ABHESINGBHAI SANGADA 00415 SBIN0060323 2700 2700 Processed 03/11/2023 6990990656 MR SANGADA PRATAPBHAI ABHESINGBHAI STATE BANK OF INDIA(508548)
413 Dhanpur GJ-23-006-009-001/5578006279
(Budhpur) 		1123006000NRG24211020230922758 22/10/2023 SHARDABEN PRATAPBHAI SANGADA 1123006WL059878 SHARDABEN PRATAPBHAI SANGADA 00415 SBIN0060323 2700 2700 Processed 03/11/2023 6990990655 MRS SANGADA SHARDABEN PRATAPBHAI STATE BANK OF INDIA(508548)
414 Dhanpur GJ-23-006-009-001/5578006283
(Budhpur) 		1123006000NRG24211020230922759 22/10/2023 SANGADA NAHITBEN BHIMSINGBHAI 1123006WL059878 SANGADA NAHITBEN BHIMSINGBHAI 00415 SBIN0060323 2700 2700 Processed 03/11/2023 6990990133 MRS SANGADA NATHIBEN STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-009-001/5578006291
(Budhpur) 		1123006000NRG24201020230919534 22/10/2023 nayanaben chhtrasing sangada 1123006WL059641 nayanaben chhtrasing sangada 00415 SBIN0060323 3824 3824 Processed 03/11/2023 6990990657 SANGADA NAYANABEN BANK OF BARODA(606985)
416 Dhanpur GJ-23-006-009-001/5578006294
(Budhpur) 		1123006000NRG24201020230919536 22/10/2023 USHABEN PRATAPBHAI SANGADA 1123006WL059641 USHABEN PRATAPBHAI SANGADA 00415 SBIN0060323 3824 3824 Processed 03/11/2023 6990990135 SANGADA USHABEN BANK OF BARODA(606985)
417 Dhanpur GJ-23-006-009-001/5578006327
(Budhpur) 		1123006000NRG24211020230922523 22/10/2023 PINKALBEN BABUBHAI TADAVI 1123006WL059864 PINKALBEN BABUBHAI TADAVI 00415 SBIN0060323 2880 2880 Processed 03/11/2023 6990990136 MRS PINAKALBEN BABUBHAI TADAVI STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-009-001/5578006329
(Budhpur) 		1123006000NRG24201020230919539 22/10/2023 SEJALBEN CHHATRASINH SANGADA 1123006WL059641 SEJALBEN CHHATRASINH SANGADA 00415 SBIN0060323 3346 3346 Rejected 03/11/2023 6990989895 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 Dhanpur GJ-23-006-009-001/5578006336
(Budhpur) 		1123006000NRG24201020230919540 22/10/2023 SANGADA KARNAVATIBEN KESHARABHAI 1123006WL059641 SANGADA KARNAVATIBEN KESHARABHAI 00415 SBIN0060323 3346 3346 Rejected 03/11/2023 6990989896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 Dhanpur GJ-23-006-009-001/5578006351
(Budhpur) 		1123006000NRG24201020230919519 22/10/2023 TADAVI ABHESINGBHAI CHHGANBHAI 1123006WL059640 TADAVI ABHESINGBHAI CHHGANBHAI 00415 SBIN0060323 2868 2868 Processed 03/11/2023 6990990087 MR ABHESINGH CHHAGANBHAI TADAVI STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-009-001/5578006359
(Budhpur) 		1123006000NRG24201020230919522 22/10/2023 TADVI SAHDEVBHAI ABHESINGBHAI 1123006WL059640 TADVI SAHDEVBHAI ABHESINGBHAI 00415 SBIN0060323 2868 2868 Processed 03/11/2023 6990990134 Tadavi Sahadevbhai Abhesingbhai FINO PAYMENTS BANK LTD(608001)
422 Dhanpur GJ-23-006-009-001/5578006575
(Budhpur) 		1123006000NRG24201020230919530 22/10/2023 SANGADA VALIAYBHAI MANJIBHAI 1123006WL059640 SANGADA VALIAYBHAI MANJIBHAI 00415 SBIN0060323 3824 3824 Processed 03/11/2023 6990990351 MR VALIYABHAI MANJIBHAI SANGADA STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-018-001/5578701841
(Ghodajar) 		1123006018NRG24201020230921418 22/10/2023 Bhuriya Kastaben 1123006018WL059776 Bhuriya Kastaben 00415 SBIN0060323 2629 2629 Processed 03/11/2023 6990990604 Bhuriya Kastaben FINO PAYMENTS BANK LTD(608001)
424 Dhanpur GJ-23-006-051-001/557800573
(Umariya) 		1123006000NRG24211020230922901 22/10/2023 BHURIYA MANISHABEN SHANKARBHAI 1123006WL059887 BHURIYA MANISHABEN SHANKARBHAI 00415 SBIN0060323 3600 3600 Rejected 03/11/2023 6990990543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 49069 49069
425 Dhanpur GJ-23-006-006-001/6680103004
(Bhorva) 		1123006000NRG24211020230922479 22/10/2023 Sangada Dineshbhai 1123006WL059861 Sangada Dineshbhai 00688 FINO0001001 2629 2629 Processed 03/11/2023 6990990493 SANGADA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dhanpur GJ-23-006-006-001/6680103005
(Bhorva) 		1123006000NRG24211020230922480 22/10/2023 Sangada Vanitaben 1123006WL059861 Sangada Vanitaben 00688 FINO0001001 2629 2629 Rejected 03/11/2023 6990990494 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 Dhanpur GJ-23-006-006-001/6680103006
(Bhorva) 		1123006000NRG24211020230922481 22/10/2023 Sangada Pradipbhai 1123006WL059861 Sangada Pradipbhai 00688 FINO0001001 2629 2629 Processed 03/11/2023 6990990492 MRS PRADEEPBHAI NURJIBHAI SANGADA STATE BANK OF INDIA(508548)
428 Dhanpur GJ-23-006-006-001/6680103008-B
(Bhorva) 		1123006000NRG24211020230922483 22/10/2023 Sangada Badarbhai 1123006WL059861 Sangada Badarbhai 00688 FINO0001001 2629 2629 Processed 03/11/2023 6990990491 Sangada Badar Bhai FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-006-001/6680103010
(Bhorva) 		1123006000NRG24211020230922484 22/10/2023 Sangada Kehrabhai 1123006WL059861 Sangada Kehrabhai 00688 FINO0001001 2629 2629 Processed 03/11/2023 6990990507 SANGAD KEHRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Dhanpur GJ-23-006-006-001/6680103011
(Bhorva) 		1123006000NRG24201020230920569 22/10/2023 Sangada Kampaben Sukiyabhai 1123006WL059710 Sangada Kampaben Sukiyabhai 00688 FINO0001001 2629 2629 Rejected 03/11/2023 6990990508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 Dhanpur GJ-23-006-006-001/6680103012
(Bhorva) 		1123006000NRG24201020230920570 22/10/2023 Sangada Sukiyabhai 1123006WL059710 Sangada Sukiyabhai 00688 FINO0001001 2629 2629 Processed 03/11/2023 6990990506 Sangada Sukiyabhai FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-006-001/6680103037
(Bhorva) 		1123006000NRG24201020230921882 22/10/2023 Sangada Joshnaben 1123006WL059812 Sangada Joshnaben 00688 FINO0001001 13 13 Rejected 03/11/2023 6990989969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 Dhanpur GJ-23-006-006-001/6680103046
(Bhorva) 		1123006000NRG24201020230921884 22/10/2023 Shailesh Dipsingbhai Parmar 1123006WL059812 Shailesh Dipsingbhai Parmar 00688 FINO0001001 13 13 Rejected 03/11/2023 6990990548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 Dhanpur GJ-23-006-037-001/5571118905
(Nakti) 		1123006000NRG24201020230919411 22/10/2023 Sangada Sanabhai Kehrabhai 1123006WL059632 Sangada Sanabhai Kehrabhai 00688 FINO0001001 1600 1600 Processed 03/11/2023 6990989975 SANGADA SHANABHAI KE BANK OF BARODA(606985)
435 Dhanpur GJ-23-006-037-001/5571606
(Nakti) 		1123006000NRG24201020230919414 22/10/2023 Baria Naginbhai 1123006WL059632 Baria Naginbhai 00688 FINO0001001 1600 1600 Processed 03/11/2023 6990989974 Baria Naginbhai FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-044-001/5578001506
(Pipodra) 		1123006000NRG24201020230919298 22/10/2023 Sureshbhai Nandubhai Hajariya 1123006WL059621 Sureshbhai Nandubhai Hajariya 00688 FINO0001001 2629 2629 Processed 03/11/2023 6990989984 Sureshbhai Nandubhai Hajariya FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-044-001/5578001561
(Pipodra) 		1123006000NRG24201020230919303 22/10/2023 Suthar Kiritbhai 1123006WL059621 Suthar Kiritbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990989947 Suthar Kiritbhai FINO PAYMENTS BANK LTD(608001)
438 Dhanpur GJ-23-006-044-001/5578001564
(Pipodra) 		1123006000NRG24201020230919328 22/10/2023 Baria Sangitaben 1123006WL059622 Baria Sangitaben 00688 FINO0001001 3430 3430 Processed 03/11/2023 6990989982 MRS REKHABEN RADHESBHAI PATEL STATE BANK OF INDIA(508548)
439 Dhanpur GJ-23-006-044-001/557800593
(Pipodra) 		1123006000NRG24201020230919331 22/10/2023 HAJARIYA BABUBHAI VIRSINGBHAI 1123006WL059622 HAJARIYA BABUBHAI VIRSINGBHAI 00688 FINO0001001 4 4 Rejected 03/11/2023 6990989939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 Dhanpur GJ-23-006-044-001/5578702390
(Pipodra) 		1123006000NRG24201020230919314 22/10/2023 Rupsingbhai Savalabhai Chauhan 1123006WL059621 Rupsingbhai Savalabhai Chauhan 00688 FINO0001001 2629 2629 Processed 03/11/2023 6990989877 Rupsingbhai Savalabhai Chauhan FINO PAYMENTS BANK LTD(608001)
441 Dhanpur GJ-23-006-044-001/5578702395
(Pipodra) 		1123006000NRG24201020230919317 22/10/2023 Hajariya Sursingbhai 1123006WL059621 Hajariya Sursingbhai 00688 FINO0001001 2629 2629 Processed 03/11/2023 6990989881 Hajariya Sursingbhai FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-047-001/228
(Sajoi) 		1123006000NRG24201020230919239 22/10/2023 Amliyar variyabhai diplabhai 1123006WL059618 Amliyar variyabhai diplabhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6990989935 AMALIYAR VARIYABHAI DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dhanpur GJ-23-006-047-001/240
(Sajoi) 		1123006000NRG24201020230919242 22/10/2023 ShaileshBhai Bhimabhai Amaliyar 1123006WL059618 ShaileshBhai Bhimabhai Amaliyar 00688 FINO0001001 3824 3824 Processed 03/11/2023 6990990498 Master SHAILESH BHIMABHAI AMALIYAR SAURASHTRA GRAMIN BANK(607200)
444 Dhanpur GJ-23-006-047-001/242
(Sajoi) 		1123006000NRG24201020230919243 22/10/2023 Amaliyar Dholiben Gulabbhai 1123006WL059618 Amaliyar Dholiben Gulabbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6990989936 Amaliyar Dholiben Gulabsing FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-047-001/302
(Dudhamali) 		1123006000NRG24201020230919245 22/10/2023 Kamleshbhai Manglabhai Baria 1123006WL059618 Kamleshbhai Manglabhai Baria 00688 FINO0001001 3824 3824 Processed 03/11/2023 6990989988 KAMLESHBHAI MANGALABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dhanpur GJ-23-006-047-001/50060
(Sajoi) 		1123006000NRG24201020230919247 22/10/2023 Meda Dineshbhai Mathurbhai 1123006WL059618 Meda Dineshbhai Mathurbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6990990008 Meda Dineshbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-047-001/6790942054
(Sajoi) 		1123006000NRG24201020230919259 22/10/2023 mohaniya saviben khapriya 1123006WL059618 mohaniya saviben khapriya 00688 FINO0001001 3107 3107 Processed 03/11/2023 6990990009 Amliyar Shitalben Amrsinh FINO PAYMENTS BANK LTD(608001)
448 Dhanpur GJ-23-006-047-001/6790942059
(Sajoi) 		1123006000NRG24201020230919260 22/10/2023 Gurubhai Chatrasinh Amaliyar 1123006WL059618 Gurubhai Chatrasinh Amaliyar 00688 FINO0001001 3107 3107 Processed 03/11/2023 6990989922 GURUBHAI CHATRASINH AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dhanpur GJ-23-006-048-001/1987944
(Simamoi) 		1123006000NRG24201020230920243 22/10/2023 LILABEN SANJAYBHAI RATHOD 1123006WL059691 LILABEN SANJAYBHAI RATHOD 00688 FINO0001001 3290 3290 Rejected 03/11/2023 6990989925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
450 Dhanpur GJ-23-006-048-001/1987947
(Simamoi) 		1123006000NRG24201020230920244 22/10/2023 HITESHBHAI M RATHOD 1123006WL059691 HITESHBHAI M RATHOD 00688 FINO0001001 3290 3290 Rejected 03/11/2023 6990989966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 Dhanpur GJ-23-006-048-001/5578021577
(Simamoi) 		1123006000NRG24201020230920261 22/10/2023 Dharmistaben j Rathod 1123006WL059691 Dharmistaben j Rathod 00688 FINO0001001 3290 3290 Processed 03/11/2023 6990989967 DHARMISHTABEN JUVANS BANK OF BARODA(606985)
452 Dhanpur GJ-23-006-051-001/557801168
(Umariya) 		1123006000NRG24211020230922921 22/10/2023 Vikrambhai Amaranhan Vahuniya 1123006WL059887 Vikrambhai Amaranhan Vahuniya 00688 FINO0001001 3600 3600 Processed 03/11/2023 6990989989 Vikrambhai Amaranhan Vahuniya FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-051-001/557801169
(Umariya) 		1123006000NRG24211020230922922 22/10/2023 Baria Pankajkuma 1123006WL059887 Baria Pankajkuma 00688 FINO0001001 3600 3600 Processed 03/11/2023 6990989999 Baria Pankajkumar FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-053-001/557800735
(Vakasiya) 		1123006000NRG24211020230924868 22/10/2023 Vanitaben Maganbhai 1123006WL060016 Vanitaben Maganbhai 00688 FINO0001001 2340 2340 Processed 03/11/2023 6990989917 Damor Vanitaben Maganbhai FINO PAYMENTS BANK LTD(608001)
455 Dhanpur GJ-23-006-053-001/5578010020
(Vakasiya) 		1123006000NRG24211020230924872 22/10/2023 Baria Ranjitbhai Ramanbhai 1123006WL060016 Baria Ranjitbhai Ramanbhai 00688 FINO0001001 2820 2820 Processed 03/11/2023 6990990558 Baria Ranjitbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
456 Dhanpur GJ-23-006-053-001/5578010022
(Vakasiya) 		1123006000NRG24211020230924823 22/10/2023 ishvarbhai 1123006WL060014 ishvarbhai 00688 FINO0001001 1880 1880 Processed 03/11/2023 6990990000 RATHVA SUKHRAMBHAI RATANBHAI PUNJAB NATIONAL BANK(508568)
457 Dhanpur GJ-23-006-053-001/5578010022
(Vakasiya) 		1123006000NRG24211020230924873 22/10/2023 Jitendrakumar Rajeshbhai Baria 1123006WL060016 Jitendrakumar Rajeshbhai Baria 00688 FINO0001001 2820 2820 Processed 03/11/2023 6990989906 Jitendrakumar Rajeshbhai Baria FINO PAYMENTS BANK LTD(608001)
458 Dhanpur GJ-23-006-053-001/5578010107
(Vakasiya) 		1123006000NRG24211020230924874 22/10/2023 Damor Mukesbhai Keshabhai 1123006WL060016 Damor Mukesbhai Keshabhai 00688 FINO0001001 2340 2340 Processed 03/11/2023 6990989921 Damor Mukeshbhai Keshabhai FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-053-001/5578010150
(Vakasiya) 		1123006000NRG24201020230919211 22/10/2023 Pasaya Kaliben Laxmanbhai 1123006WL059614 Pasaya Kaliben Laxmanbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990989965 Pasaya Kaliben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
460 Dhanpur GJ-23-006-053-001/5599991218
(Vakasiya) 		1123006000NRG24201020230919214 22/10/2023 Harijan Maheshbhai 1123006WL059614 Harijan Maheshbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990989968 Harijan Maheshbhai FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-053-001/5599991219
(Vakasiya) 		1123006000NRG24201020230919215 22/10/2023 Harijan Janataben 1123006WL059614 Harijan Janataben 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990990003 Harijan Janataben FINO PAYMENTS BANK LTD(608001)
462 Dhanpur GJ-23-006-053-001/5599991220
(Vakasiya) 		1123006000NRG24201020230919216 22/10/2023 Harijan Sarlaben Juvansing 1123006WL059614 Harijan Sarlaben Juvansing 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990990002 Harijan Sarlaben Juvansing FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-053-001/5599991221
(Vakasiya) 		1123006000NRG24201020230921812 22/10/2023 Baria Arvindaben 1123006WL059805 Baria Arvindaben 00688 FINO0001001 2115 2115 Processed 03/11/2023 6990990001 Baria Arvindaben FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-053-001/5599991222
(Vakasiya) 		1123006000NRG24201020230921813 22/10/2023 Harijan Jayeshbhai 1123006WL059805 Harijan Jayeshbhai 00688 FINO0001001 2115 2115 Processed 03/11/2023 6990990004 Harijan Jayeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 108514 108514
465 Dhanpur GJ-23-006-020-001/1967317
(Kakad Khila) 		1123006000NRG24211020230922609 22/10/2023 PARMAR PARESHBHAI MUKESHBHAI 1123006WL059871 PARMAR PARESHBHAI MUKESHBHAI 00688 FINO0001165 3055 3055 Rejected 03/11/2023 6990989945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 Dhanpur GJ-23-006-020-001/1967501
(Kakad Khila) 		1123006000NRG24211020230922611 22/10/2023 MADI HATILA 1123006WL059871 MADI HATILA 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990990047 Madi Hatila FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-020-001/1967502
(Kakad Khila) 		1123006000NRG24211020230922612 22/10/2023 SELESH NALVAYA 1123006WL059871 SELESH NALVAYA 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990990046 Selesh Nalavaya FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-020-001/1967503
(Kakad Khila) 		1123006000NRG24211020230922613 22/10/2023 SHANKARSINGH 1123006WL059871 SHANKARSINGH 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990990044 Shankarsingh .. FINO PAYMENTS BANK LTD(608001)
469 Dhanpur GJ-23-006-020-001/1967507
(Kakad Khila) 		1123006000NRG24211020230922617 22/10/2023 AAYSHA HATILA 1123006WL059871 AAYSHA HATILA 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990990043 Aaysha Hatila FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-020-001/1967509
(Kakad Khila) 		1123006000NRG24211020230922618 22/10/2023 KANTA 1123006WL059871 KANTA 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990990048 Kanta .. FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-020-001/1967510
(Kakad Khila) 		1123006000NRG24211020230922619 22/10/2023 VIJAY 1123006WL059871 VIJAY 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990990041 Vijay .. FINO PAYMENTS BANK LTD(608001)
472 Dhanpur GJ-23-006-020-001/1967511
(Kakad Khila) 		1123006000NRG24211020230922620 22/10/2023 BHAVSINGH 1123006WL059871 BHAVSINGH 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990990013 Bhavsingh .. FINO PAYMENTS BANK LTD(608001)
473 Dhanpur GJ-23-006-020-001/1967512
(Kakad Khila) 		1123006000NRG24211020230922621 22/10/2023 MADI 1123006WL059871 MADI 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990990014 Madi .. FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-020-001/1967513
(Kakad Khila) 		1123006000NRG24211020230922622 22/10/2023 DHULI 1123006WL059871 DHULI 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990990012 Dhuli .. FINO PAYMENTS BANK LTD(608001)
475 Dhanpur GJ-23-006-020-001/1967514
(Kakad Khila) 		1123006000NRG24211020230922623 22/10/2023 SUSHILA PATEL 1123006WL059871 SUSHILA PATEL 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990990011 Sushila Patel FINO PAYMENTS BANK LTD(608001)
476 Dhanpur GJ-23-006-020-001/1967515
(Kakad Khila) 		1123006000NRG24211020230922624 22/10/2023 RAJESH GOHIL 1123006WL059871 RAJESH GOHIL 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990990010 Rajesh Gohil FINO PAYMENTS BANK LTD(608001)
477 Dhanpur GJ-23-006-020-001/1967516
(Kakad Khila) 		1123006000NRG24211020230922625 22/10/2023 BENI 1123006WL059871 BENI 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990990045 Beni .. FINO PAYMENTS BANK LTD(608001)
478 Dhanpur GJ-23-006-020-001/1967517
(Kakad Khila) 		1123006000NRG24211020230922626 22/10/2023 MAYAVATI BAMNIYA 1123006WL059871 MAYAVATI BAMNIYA 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990990040 Mayavati Bamniya FINO PAYMENTS BANK LTD(608001)
479 Dhanpur GJ-23-006-020-001/1967518
(Kakad Khila) 		1123006000NRG24211020230922627 22/10/2023 VIJAY NALWAYA 1123006WL059871 VIJAY NALWAYA 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990990042 Vijay Nalwaya FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-020-001/1967524
(Kakad Khila) 		1123006000NRG24211020230922631 22/10/2023 PARMAR YUVRAJ 1123006WL059871 PARMAR YUVRAJ 00688 FINO0001165 3055 3055 Processed 03/11/2023 6990989997 Parmar Yuvrajbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
481 Dhanpur GJ-23-006-032-002/1992540
(Limdi Medhari) 		1123006000NRG24211020230924717 22/10/2023 Dipikaben 1123006WL060008 Dipikaben 00688 FINO0001165 3500 3500 Processed 04/11/2023 6990989933 DIPIKABEN AJAMELBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
482 Dhanpur GJ-23-006-032-002/1992551
(Limdi Medhari) 		1123006000NRG24211020230924721 22/10/2023 Chauhan Parulben Balvantsinh 1123006WL060008 Chauhan Parulben Balvantsinh 00688 FINO0001165 3080 3080 Processed 03/11/2023 6990989932 Chouhan Parulben FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-032-002/1992558
(Limdi Medhari) 		1123006000NRG24211020230924723 22/10/2023 Lakshmanbhai 1123006WL060008 Lakshmanbhai 00688 FINO0001165 3500 3500 Processed 03/11/2023 6990990049 Chauhan Lakhamanbhai FINO PAYMENTS BANK LTD(608001)
484 Dhanpur GJ-23-006-036-001/55690670
(Modhva) 		1123006000NRG24201020230919445 22/10/2023 Patel Priyankaben 1123006WL059634 Patel Priyankaben 00688 FINO0001165 1560 1560 Processed 03/11/2023 6990989901 Patel Priyankaben FINO PAYMENTS BANK LTD(608001)
485 Dhanpur GJ-23-006-036-001/5569078
(Modhva) 		1123006000NRG24201020230919449 22/10/2023 PATEL RAMESHBHAI SHANKARBHAI 1123006WL059634 PATEL RAMESHBHAI SHANKARBHAI 00688 FINO0001165 3570 3570 Processed 04/11/2023 6990989878 RAMESHBHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
486 Dhanpur GJ-23-006-036-001/5569156
(Modhva) 		1123006000NRG24201020230919452 22/10/2023 patel vipulbhai 1123006WL059634 patel vipulbhai 00688 FINO0001165 3570 3570 Processed 03/11/2023 6990990637 PATEL VIPULKUMAR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Dhanpur GJ-23-006-036-001/5569165
(Modhva) 		1123006000NRG24201020230919454 22/10/2023 baria sangitaben 1123006WL059634 baria sangitaben 00688 FINO0001165 3570 3570 Processed 03/11/2023 6990990638 Baria Sangitaben Kesharabhai FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-036-001/5569174
(Modhva) 		1123006000NRG24201020230919426 22/10/2023 BARIA SHANABHAI SABURBHAI 1123006WL059633 BARIA SHANABHAI SABURBHAI 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990989879 Bariya Shanabhai FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-036-001/566910401
(Modhva) 		1123006000NRG24201020230919435 22/10/2023 Gangaben Shankarbhai Patel 1123006WL059633 Gangaben Shankarbhai Patel 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990990552 Gangaben Shankarbhai Patel FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-036-001/566910851
(Modhva) 		1123006000NRG24201020230919439 22/10/2023 BARIA JASHVANTBHAI BHARATBHAI 1123006WL059633 BARIA JASHVANTBHAI BHARATBHAI 00688 FINO0001165 3107 3107 Processed 03/11/2023 6990989880 Baria Jasvatbhai Bhartbhai FINO PAYMENTS BANK LTD(608001)
491 Dhanpur GJ-23-006-036-001/566910933
(Modhva) 		1123006000NRG24211020230922159 22/10/2023 Patel Hirabhai Narsingbhai 1123006WL059838 Patel Hirabhai Narsingbhai 00688 FINO0001165 2750 2750 Processed 03/11/2023 6990989980 Patel Hirabhai FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-038-001/8899999355
(Nalu) 		1123006000NRG24201020230919377 22/10/2023 Vadi Shantiben Rameshbhai 1123006WL059626 Vadi Shantiben Rameshbhai 00688 FINO0001165 800 800 Processed 03/11/2023 6990989924 Vadi Shantiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-038-001/8899999365
(Nalu) 		1123006000NRG24201020230919378 22/10/2023 Vadi Sumitraben Gulabbhai 1123006WL059626 Vadi Sumitraben Gulabbhai 00688 FINO0001165 800 800 Processed 03/11/2023 6990989923 Sumitraben Gulabbhai Vadi FINO PAYMENTS BANK LTD(608001)
494 Dhanpur GJ-23-006-040-001/5577991641
(Panam) 		1123006000NRG24201020230919374 22/10/2023 Vahuniya Ashvinkumar 1123006WL059625 Vahuniya Ashvinkumar 00688 FINO0001165 1500 1500 Processed 04/11/2023 6990989996 VAHUNIYA ASHVIN KUMAR BARODA GUJARAT GRAMIN BANK(606995)
495 Dhanpur GJ-23-006-041-002/5590203
(Pav) 		1123006000NRG24201020230919350 22/10/2023 Sangod manjuben simanbhai 1123006WL059624 Sangod manjuben simanbhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990990560 Sangod Manjuben Chimanbhai FINO PAYMENTS BANK LTD(608001)
496 Dhanpur GJ-23-006-043-001/557800192
(Pipearo) 		1123006000NRG24211020230922811 22/10/2023 Balvantbhai Fatesinh 1123006WL059881 Balvantbhai Fatesinh 00688 FINO0001165 2350 2350 Processed 03/11/2023 6990989919 Ganava Balvantsinh Fatesinh FINO PAYMENTS BANK LTD(608001)
497 Dhanpur GJ-23-006-043-001/557800197
(Pipearo) 		1123006000NRG24211020230922812 22/10/2023 Manabhai Chandrasinh 1123006WL059881 Manabhai Chandrasinh 00688 FINO0001165 2350 2350 Processed 03/11/2023 6990989920 Ganava Manabhai Chandrasinh FINO PAYMENTS BANK LTD(608001)
498 Dhanpur GJ-23-006-043-001/6679099070
(Pipearo) 		1123006000NRG24211020230924750 22/10/2023 Sanjay Fatesing Lavaria 1123006WL060010 Sanjay Fatesing Lavaria 00688 FINO0001165 1300 1300 Processed 03/11/2023 6990989928 Kantilal Laxmanbhai Lavariya FINO PAYMENTS BANK LTD(608001)
499 Dhanpur GJ-23-006-043-001/6679413105
(Pipearo) 		1123006000NRG24201020230919344 22/10/2023 Dhanka Kangliben 1123006WL059623 Dhanka Kangliben 00688 FINO0001165 3055 3055 Processed 03/11/2023 6990989929 Dhanka Kangliben FINO PAYMENTS BANK LTD(608001)
500 Dhanpur GJ-23-006-043-001/6679413106
(Pipearo) 		1123006000NRG24201020230919345 22/10/2023 Rutikkumar Bakindrabhai Bamaniya 1123006WL059623 Rutikkumar Bakindrabhai Bamaniya 00688 FINO0001165 2820 2820 Processed 03/11/2023 6990989905 Rutikkumar Bakindrabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-043-001/6679413107
(Pipearo) 		1123006000NRG24201020230919346 22/10/2023 Bamaniya Rupaliben 1123006WL059623 Bamaniya Rupaliben 00688 FINO0001165 2820 2820 Processed 03/11/2023 6990989904 Bamaniya Rupaliben FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-043-001/6679413371
(Pipearo) 		1123006000NRG24201020230920398 22/10/2023 Amliyar Chimanbhai Vechatbhai 1123006WL059699 Amliyar Chimanbhai Vechatbhai 00688 FINO0001165 1600 1600 Processed 03/11/2023 6990989931 Amliyar Chimanbhai Vechatbhai FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-043-001/6679413374
(Pipearo) 		1123006000NRG24211020230924755 22/10/2023 Lavariya Vestiben Mathurbhai 1123006WL060010 Lavariya Vestiben Mathurbhai 00688 FINO0001165 1170 1170 Processed 03/11/2023 6990989930 Lavariya Vestiben Mathurbhai FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-043-001/6679413376
(Pipearo) 		1123006000NRG24201020230920399 22/10/2023 Amliyar Hirabhai 1123006WL059699 Amliyar Hirabhai 00688 FINO0001165 1600 1600 Processed 03/11/2023 6990989937 Amliyar Hirabhai FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-043-002/6679412331
(Pipearo) 		1123006000NRG24211020230924785 22/10/2023 Parmar Chaganbhai 1123006WL060011 Parmar Chaganbhai 00688 FINO0001165 3760 3760 Processed 03/11/2023 6990990016 MR MANJIBHAI HIRSINGBHAI PALAS STATE BANK OF INDIA(508548)
506 Dhanpur GJ-23-006-043-003/557800146
(Pipearo) 		1123006000NRG24201020230920340 22/10/2023 KESABHAI 1123006WL059697 KESABHAI 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990990017 Parmar Keshabhai FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-043-003/557800208
(Pipearo) 		1123006000NRG24201020230920342 22/10/2023 PARMAR JUVANSING SABURBHAI 1123006WL059697 PARMAR JUVANSING SABURBHAI 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990989998 Juvansing Saburbhai Parmar FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-043-003/557827
(Pipearo) 		1123006000NRG24201020230920354 22/10/2023 Parmar Manojbhai Dilipbhai 1123006WL059697 Parmar Manojbhai Dilipbhai 00688 FINO0001165 3290 3290 Processed 03/11/2023 6990989926 Anilbhai Dilipbhai Parmar FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-043-003/557831
(Pipearo) 		1123006000NRG24201020230920357 22/10/2023 Rahulbhai Sankarbhai 1123006WL059697 Rahulbhai Sankarbhai 00688 FINO0001165 3055 3055 Processed 04/11/2023 6990989927 PARMAR RAHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
510 Dhanpur GJ-23-006-043-003/6679100147
(Pipearo) 		1123006000NRG24201020230920361 22/10/2023 CHAUHAN JAVARIBEN GAMIRBHAI 1123006WL059697 CHAUHAN JAVARIBEN GAMIRBHAI 00688 FINO0001165 2115 2115 Processed 03/11/2023 6990989918 MS SHANKUTLABEN RATANSINH PARMAR STATE BANK OF INDIA(508548)
511 Dhanpur GJ-23-006-044-001/55700573
(Pipodra) 		1123006000NRG24201020230919318 22/10/2023 Chatrasing 1123006WL059622 Chatrasing 00688 FINO0001165 3444 3444 Processed 03/11/2023 6990989915 Hajariya Chatrasinh Kodarbhai FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-044-001/55700574
(Pipodra) 		1123006000NRG24201020230919319 22/10/2023 Mahesh 1123006WL059622 Mahesh 00688 FINO0001165 4 4 Processed 03/11/2023 6990989916 SANJAY SINGH S/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
513 Dhanpur GJ-23-006-044-001/55700576
(Pipodra) 		1123006000NRG24201020230919320 22/10/2023 Kasi 1123006WL059622 Kasi 00688 FINO0001165 3444 3444 Processed 03/11/2023 6990989888 Lavar Kashmben Rayjibhai FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-044-001/55700577
(Pipodra) 		1123006000NRG24201020230919321 22/10/2023 Rajesh 1123006WL059622 Rajesh 00688 FINO0001165 3444 3444 Processed 03/11/2023 6990989889 LAVAR NARVATBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Dhanpur GJ-23-006-044-001/55700581
(Pipodra) 		1123006000NRG24201020230919322 22/10/2023 Rakesh 1123006WL059622 Rakesh 00688 FINO0001165 4 4 Processed 03/11/2023 6990989887 MR LAVAR RAMESH BHAI STATE BANK OF INDIA(508548)
516 Dhanpur GJ-23-006-044-001/5578001545
(Pipodra) 		1123006000NRG24201020230919324 22/10/2023 Hajariya Reshamben 1123006WL059622 Hajariya Reshamben 00688 FINO0001165 2868 2868 Processed 03/11/2023 6990989885 HAJARIYA RESHAMBEN VAJESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Dhanpur GJ-23-006-044-001/5578001551
(Pipodra) 		1123006000NRG24201020230919326 22/10/2023 Hajariya Ramtiben 1123006WL059622 Hajariya Ramtiben 00688 FINO0001165 3430 3430 Processed 03/11/2023 6990989981 Hajariya Ramti Ben FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-044-001/5578001554
(Pipodra) 		1123006000NRG24201020230919327 22/10/2023 Chuhan Manjulaben 1123006WL059622 Chuhan Manjulaben 00688 FINO0001165 3430 3430 Processed 03/11/2023 6990989983 Manjulaben Bharatbhai Patel FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-044-001/5578001556
(Pipodra) 		1123006000NRG24201020230919301 22/10/2023 Hajariya Revliben 1123006WL059621 Hajariya Revliben 00688 FINO0001165 2629 2629 Processed 03/11/2023 6990989886 Hajariya Revli Ben FINO PAYMENTS BANK LTD(608001)
520 Dhanpur GJ-23-006-044-001/5578001558
(Pipodra) 		1123006000NRG24201020230919302 22/10/2023 Suthar Reshamben 1123006WL059621 Suthar Reshamben 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990989986 Suthar Reshamben Juvansinh FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-044-001/5578001565
(Pipodra) 		1123006000NRG24201020230919329 22/10/2023 Hajariya Puyadi Ben 1123006WL059622 Hajariya Puyadi Ben 00688 FINO0001165 2868 2868 Processed 03/11/2023 6990989884 Hajariya Puyadi Ben FINO PAYMENTS BANK LTD(608001)
522 Dhanpur GJ-23-006-044-001/5578001589
(Pipodra) 		1123006000NRG24201020230919330 22/10/2023 Hajariya kiranben 1123006WL059622 Hajariya kiranben 00688 FINO0001165 3430 3430 Processed 03/11/2023 6990989985 Hajariya Kiranben Arvindbhai FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-045-001/6679010308
(Rachhava) 		1123006000NRG24201020230919289 22/10/2023 Pasaya Akhilbhai Kalubhai 1123006WL059620 Pasaya Akhilbhai Kalubhai 00688 FINO0001165 2868 2868 Processed 03/11/2023 6990989987 Pasaya Akhilbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-045-001/6679010309
(Rachhava) 		1123006000NRG24201020230919290 22/10/2023 Pasaya Atulbhai 1123006WL059620 Pasaya Atulbhai 00688 FINO0001165 2868 2868 Processed 03/11/2023 6990990018 Pasaya Atulbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
525 Dhanpur GJ-23-006-045-001/6679010324
(Rachhava) 		1123006000NRG24201020230919293 22/10/2023 Pasaya Sharmishtaben Natubhai 1123006WL059620 Pasaya Sharmishtaben Natubhai 00688 FINO0001165 2868 2868 Processed 03/11/2023 6990990006 Pasaya Sharmishtaben FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-045-001/6679010327
(Rachhava) 		1123006000NRG24201020230919294 22/10/2023 Pasaya Mitalben Natvarbhai 1123006WL059620 Pasaya Mitalben Natvarbhai 00688 FINO0001165 2868 2868 Processed 03/11/2023 6990990007 Mitalben Natvarbhai Pasaya FINO PAYMENTS BANK LTD(608001)
527 Dhanpur GJ-23-006-045-001/6679010329
(Rachhava) 		1123006000NRG24201020230919295 22/10/2023 Pasaya Jyotsnaben Natvarbhai 1123006WL059620 Pasaya Jyotsnaben Natvarbhai 00688 FINO0001165 2868 2868 Processed 03/11/2023 6990990005 Pasaya Jyotsnaben FINO PAYMENTS BANK LTD(608001)
528 Dhanpur GJ-23-006-047-001/557100
(Sajoi) 		1123006000NRG24211020230922865 22/10/2023 Ajit 1123006WL059885 Ajit 00688 FINO0001165 3107 3107 Processed 03/11/2023 6990989938 Ajitbhai Ajmelbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
529 Dhanpur GJ-23-006-047-001/6679010841
(Sajoi) 		1123006000NRG24201020230920294 22/10/2023 Dangi Manjulaben Narsubhai 1123006WL059693 Dangi Manjulaben Narsubhai 00688 FINO0001165 3107 3107 Processed 03/11/2023 6990989882 TAMBOLIYA SHUSHILABEN GURUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dhanpur GJ-23-006-047-001/6679010864
(Sajoi) 		1123006000NRG24201020230920295 22/10/2023 Minama Vardaben Narvatbhai 1123006WL059693 Minama Vardaben Narvatbhai 00688 FINO0001165 3107 3107 Processed 03/11/2023 6990989883 Minama Vardhaben FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-051-001/557800875
(Umariya) 		1123006000NRG24211020230922905 22/10/2023 Mavi Sonalben Rameshbhai 1123006WL059887 Mavi Sonalben Rameshbhai 00688 FINO0001165 3600 3600 Processed 03/11/2023 6990989934 SONALBEN MUKESHBHAI BANK OF BARODA(606985)
532 Dhanpur GJ-23-006-051-001/557801148
(Umariya) 		1123006000NRG24211020230922920 22/10/2023 Bhuriya Dilipbhai Saburbhai 1123006WL059887 Bhuriya Dilipbhai Saburbhai 00688 FINO0001165 3600 3600 Processed 03/11/2023 6990990015 DANGI VANRAJBHAI MUK BANK OF BARODA(606985)
533 Dhanpur GJ-23-006-055-004/557800981
(Vasiya Dungari) 		1123006000NRG24211020230922728 22/10/2023 Bhuriya Ravindrabhai Kantibhai 1123006WL059876 Bhuriya Ravindrabhai Kantibhai 00688 FINO0001165 2816 2816 Processed 04/11/2023 6990990587 RAVINDARA KANTIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
534 Dhanpur GJ-23-006-055-004/557800982
(Vasiya Dungari) 		1123006000NRG24211020230922729 22/10/2023 Bhuriya Mithunbhai Manubhai 1123006WL059876 Bhuriya Mithunbhai Manubhai 00688 FINO0001165 2816 2816 Rejected 03/11/2023 6990990590 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 Dhanpur GJ-23-006-055-004/6678835685
(Vasiya Dungari) 		1123006000NRG24211020230922730 22/10/2023 Bhuriya Lataben 1123006WL059876 Bhuriya Lataben 00688 FINO0001165 2816 2816 Rejected 03/11/2023 6990990596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 Dhanpur GJ-23-006-055-004/6678835686
(Vasiya Dungari) 		1123006000NRG24211020230922731 22/10/2023 Bhuriya Mamdaben Joriyabhai 1123006WL059876 Bhuriya Mamdaben Joriyabhai 00688 FINO0001165 2816 2816 Processed 03/11/2023 6990990592 Bhuriya Mamdaben Joriyabhai FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-055-004/6678835687
(Vasiya Dungari) 		1123006000NRG24211020230922732 22/10/2023 Dineshbhai 1123006WL059876 Dineshbhai 00688 FINO0001165 2816 2816 Processed 03/11/2023 6990990597 Dineshbhai .. FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-055-004/6678835688
(Vasiya Dungari) 		1123006000NRG24211020230922733 22/10/2023 Bhuriya Shantaben Ramubhai 1123006WL059876 Bhuriya Shantaben Ramubhai 00688 FINO0001165 2816 2816 Processed 04/11/2023 6990990598 SANTABEN RAMUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
539 Dhanpur GJ-23-006-055-004/6678835689
(Vasiya Dungari) 		1123006000NRG24211020230922734 22/10/2023 Bhuriya Akshay Fakrubhai 1123006WL059876 Bhuriya Akshay Fakrubhai 00688 FINO0001165 2816 2816 Processed 03/11/2023 6990990599 Bhuriya Akshay Fakrubhai FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-055-004/6678835690
(Vasiya Dungari) 		1123006000NRG24211020230922735 22/10/2023 Bhuriya Umeshbhai Ramubhai 1123006WL059876 Bhuriya Umeshbhai Ramubhai 00688 FINO0001165 2816 2816 Processed 03/11/2023 6990990588 Bhuriya Umeshbhai Ramubhai FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-055-004/6678835691
(Vasiya Dungari) 		1123006000NRG24211020230922736 22/10/2023 Bhuriya Hansha Karanbhai 1123006WL059876 Bhuriya Hansha Karanbhai 00688 FINO0001165 2816 2816 Processed 03/11/2023 6990990589 Bhuriya Hansha Karanbhai FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-055-004/6678835692
(Vasiya Dungari) 		1123006000NRG24211020230922737 22/10/2023 Bhuriya Rakeshbhai Joriyabhai 1123006WL059876 Bhuriya Rakeshbhai Joriyabhai 00688 FINO0001165 2816 2816 Processed 03/11/2023 6990990591 Bhuriya Rakeshbhai Joriyabhai FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-057-002/5578021003
(Zabu) 		1123006000NRG24211020230922956 22/10/2023 Bariya NareshKumar Variyabhai 1123006WL059890 Bariya NareshKumar Variyabhai 00688 FINO0001165 2760 2760 Processed 03/11/2023 6990989944 Baria Nareshkumar Variyabhai FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-057-002/5578021005
(Zabu) 		1123006000NRG24211020230922957 22/10/2023 Baria Niruben rameshbhai 1123006WL059890 Baria Niruben rameshbhai 00688 FINO0001165 2760 2760 Processed 03/11/2023 6990989977 Baria Niruben Rameshbhai FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-057-002/5578021011
(Zabu) 		1123006000NRG24211020230922958 22/10/2023 Baria samsubhai chhaganbhai 1123006WL059890 Baria samsubhai chhaganbhai 00688 FINO0001165 2760 2760 Processed 03/11/2023 6990989979 Baria Samsubhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-057-002/5578021047
(Zabu) 		1123006000NRG24211020230922959 22/10/2023 Baria gitaben pikeshbhai 1123006WL059890 Baria gitaben pikeshbhai 00688 FINO0001165 2760 2760 Processed 03/11/2023 6990989959 GITABEN DALSINGBHAI BANK OF BARODA(606985)
547 Dhanpur GJ-23-006-057-002/5578801163
(Zabu) 		1123006000NRG24211020230922960 22/10/2023 Baria Vikrambhai Rajubhai 1123006WL059890 Baria Vikrambhai Rajubhai 00688 FINO0001165 2760 2760 Processed 03/11/2023 6990989978 Baria Vikrambhai Rajubhai FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-057-002/5578801170
(Zabu) 		1123006000NRG24211020230922961 22/10/2023 Bariya Shitalben Narhingbhai 1123006WL059890 Bariya Shitalben Narhingbhai 00688 FINO0001165 2760 2760 Processed 03/11/2023 6990989976 Bariya Shitalben Narhingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 239302 239302
549 Dhanpur GJ-23-006-044-001/5578001548
(Pipodra) 		1123006000NRG24201020230919325 22/10/2023 Hajariya Mukeshbhai 1123006WL059622 Hajariya Mukeshbhai 00689 AUBL0002159 3444 3444 Processed 03/11/2023 6990989876 Hajariya Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3444 3444
550 Dhanpur GJ-23-006-003-001/326
(Bedat) 		1123006000NRG24211020230926010 22/10/2023 JITENDRABHAI JASUBHAI 1123006WL060109 JITENDRABHAI JASUBHAI 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6990990621 BARIA JITESHBHAI JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dhanpur GJ-23-006-003-001/328
(Bedat) 		1123006000NRG24211020230926011 22/10/2023 BARIA HITENDRABHAI 1123006WL060109 BARIA HITENDRABHAI 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6990990625 BARIA HITENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
552 Dhanpur GJ-23-006-003-001/5568653
(Bedat) 		1123006000NRG24211020230926012 22/10/2023 JASUBHAI 1123006WL060109 JASUBHAI 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6990990218 BARIA JASUBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Dhanpur GJ-23-006-003-001/557799728
(Bedat) 		1123006000NRG24211020230926014 22/10/2023 Baria Sumitraben v 1123006WL060109 Baria Sumitraben v 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6990990535 KOLI SUMITRABEN TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Dhanpur GJ-23-006-003-001/7777998236
(Bedat) 		1123006000NRG24211020230926018 22/10/2023 Baria Vijaykumar Dipsing 1123006WL060109 Baria Vijaykumar Dipsing 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6990990434 VIJAYKUMAR DIPSING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Dhanpur GJ-23-006-003-001/787
(Bedat) 		1123006000NRG24211020230926020 22/10/2023 sangod kalpeshbhai Chandu 1123006WL060109 sangod kalpeshbhai Chandu 00691 IPOS0000001 3430 3430 Processed 04/11/2023 6990990533 KALPESHBHAI (M) CHANDUBHAI SOMABHAI SANG BARODA GUJARAT GRAMIN BANK(606995)
556 Dhanpur GJ-23-006-003-002/5568258
(Bedat) 		1123006000NRG24211020230926022 22/10/2023 Parshotambhai Laxmanbhai 1123006WL060109 Parshotambhai Laxmanbhai 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6990990626 BARIA PARSHOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dhanpur GJ-23-006-003-002/557799428
(Bedat) 		1123006000NRG24211020230926024 22/10/2023 Baria Dharmistaben Dipsingbhai 1123006WL060109 Baria Dharmistaben Dipsingbhai 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6990990627 BARIA DHARMISHTHABEN DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dhanpur GJ-23-006-003-002/70066
(Bedat) 		1123006000NRG24211020230926029 22/10/2023 BARIA KESARSINGH ABHESINGH 1123006WL060109 BARIA KESARSINGH ABHESINGH 00691 IPOS0000001 2178 2178 Processed 03/11/2023 6990990369 BARIA KESHARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
559 Dhanpur GJ-23-006-003-002/70070
(Bedat) 		1123006000NRG24211020230926030 22/10/2023 DANGI SUNIL HIMATBHAI 1123006WL060109 DANGI SUNIL HIMATBHAI 00691 IPOS0000001 3872 3872 Processed 03/11/2023 6990990622 DANGI SUNIL HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Dhanpur GJ-23-006-003-002/7777997895
(Bedat) 		1123006000NRG24211020230926036 22/10/2023 SANGOD RINKUBEN MOHANBHAI 1123006WL060109 SANGOD RINKUBEN MOHANBHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6990990264 SANGOD RINKUBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Dhanpur GJ-23-006-005-001/162
(Bhindol) 		1123006000NRG24211020230924443 22/10/2023 Puvar Narvatsinh Jethabhai 1123006WL059997 Puvar Narvatsinh Jethabhai 00691 IPOS0000001 3680 3680 Processed 03/11/2023 6990990562 PUVAR NARVATBHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dhanpur GJ-23-006-005-001/163
(Bhindol) 		1123006000NRG24211020230924444 22/10/2023 Puvar Swarupsinh Jethabhai 1123006WL059997 Puvar Swarupsinh Jethabhai 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990990563 PUVAR SWARUPSINH JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Dhanpur GJ-23-006-005-001/164
(Bhindol) 		1123006000NRG24211020230924445 22/10/2023 Puvar Bhavansinh Jethabhai 1123006WL059997 Puvar Bhavansinh Jethabhai 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990990564 PUVAR BHAVANSINH JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dhanpur GJ-23-006-005-001/166
(Bhindol) 		1123006000NRG24211020230924447 22/10/2023 Puvar Himatsinh Narvatsinh 1123006WL059997 Puvar Himatsinh Narvatsinh 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990990561 HINMATSINH NARVATSINH PUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-005-001/167
(Bhindol) 		1123006000NRG24211020230924448 22/10/2023 Puvar Tinaben Himatsinh 1123006WL059997 Puvar Tinaben Himatsinh 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990990565 TINABEN HIMATSINH PUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dhanpur GJ-23-006-005-001/168
(Bhindol) 		1123006000NRG24211020230924449 22/10/2023 Puvar Kiransinh Bhavansinh 1123006WL059997 Puvar Kiransinh Bhavansinh 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990990534 PUVAR KIRANSINH BHAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dhanpur GJ-23-006-005-001/1978752
(Bhindol) 		1123006000NRG24211020230924450 22/10/2023 Varshaben Malsingbhai mohaniya 1123006WL059997 Varshaben Malsingbhai mohaniya 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990990418 VARSHABEN MALSING MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Dhanpur GJ-23-006-005-001/1978897
(Bhindol) 		1123006000NRG24211020230924454 22/10/2023 DAMOR JENTABEN MAHESHBHAI 1123006WL059997 DAMOR JENTABEN MAHESHBHAI 00691 IPOS0000001 3760 3760 Processed 04/11/2023 6990990275 DAMOR JANTABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
569 Dhanpur GJ-23-006-005-001/1978906
(Bhindol) 		1123006000NRG24211020230924455 22/10/2023 DAMOR SUMITRABEN BHOPATBHAI 1123006WL059997 DAMOR SUMITRABEN BHOPATBHAI 00691 IPOS0000001 3760 3760 Processed 04/11/2023 6990990276 SUMITRABEN BHOPATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
570 Dhanpur GJ-23-006-005-001/1978907
(Bhindol) 		1123006000NRG24211020230924456 22/10/2023 DAMOR RAJESHBHAI DESINGBHAI 1123006WL059997 DAMOR RAJESHBHAI DESINGBHAI 00691 IPOS0000001 3760 3760 Processed 04/11/2023 6990990283 RAJESHBHAI DESINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
571 Dhanpur GJ-23-006-005-001/1978908
(Bhindol) 		1123006000NRG24211020230924457 22/10/2023 DAMOR PRAVINBHAI JASHUBHAI 1123006WL059997 DAMOR PRAVINBHAI JASHUBHAI 00691 IPOS0000001 3760 3760 Processed 04/11/2023 6990990277 PRAVINBHAI JASHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
572 Dhanpur GJ-23-006-005-001/1978909
(Bhindol) 		1123006000NRG24211020230924458 22/10/2023 DAMOR URMILABEN PRAVINBHAI 1123006WL059997 DAMOR URMILABEN PRAVINBHAI 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6990990278 PARMAR URMILABEN ICICI BANK LTD(508534)
573 Dhanpur GJ-23-006-005-001/1978917
(Bhindol) 		1123006000NRG24211020230924506 22/10/2023 DAMOR PARVATBHAI MATHURBHAI 1123006WL060000 DAMOR PARVATBHAI MATHURBHAI 00691 IPOS0000001 3760 3760 Processed 04/11/2023 6990990281 PARVATBHAI MATHURBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
574 Dhanpur GJ-23-006-005-001/1978918
(Bhindol) 		1123006000NRG24211020230924507 22/10/2023 DAMOR RANGALIBEN MATHURBHAI 1123006WL060000 DAMOR RANGALIBEN MATHURBHAI 00691 IPOS0000001 3760 3760 Processed 04/11/2023 6990990279 RANGILABEN MATHURBHAI RATHAWA BARODA GUJARAT GRAMIN BANK(606995)
575 Dhanpur GJ-23-006-005-001/1978925
(Bhindol) 		1123006000NRG24211020230924623 22/10/2023 PUVAR ANITABEN RAMANBHAI 1123006WL060004 PUVAR ANITABEN RAMANBHAI 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990990421 PUVAR ANITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Dhanpur GJ-23-006-005-001/5565409
(Bhindol) 		1123006000NRG24211020230924626 22/10/2023 PUVAR DEVRAJBHAI NATVARSINH 1123006WL060004 PUVAR DEVRAJBHAI NATVARSINH 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990990379 PUVAR DEVRAJSINH NAT BANK OF BARODA(606985)
577 Dhanpur GJ-23-006-005-001/5565410
(Bhindol) 		1123006000NRG24211020230924627 22/10/2023 PUVAR MEHULBHAI NATVARSINH 1123006WL060004 PUVAR MEHULBHAI NATVARSINH 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990990380 PUVAR MEHULSINH INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dhanpur GJ-23-006-005-001/5565412
(Bhindol) 		1123006000NRG24211020230924514 22/10/2023 DAMOR SANJUBEN POPATBHAI 1123006WL060000 DAMOR SANJUBEN POPATBHAI 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6990990381 SANJUBEN POPATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dhanpur GJ-23-006-005-001/5565413
(Bhindol) 		1123006000NRG24211020230924515 22/10/2023 DAMOR VANITABEN BHOPATBHAI 1123006WL060000 DAMOR VANITABEN BHOPATBHAI 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6990990382 VANITABEN BHOPATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dhanpur GJ-23-006-005-001/5565414
(Bhindol) 		1123006000NRG24211020230924516 22/10/2023 DAMOR HIRABEN BHOPATBHAI 1123006WL060000 DAMOR HIRABEN BHOPATBHAI 00691 IPOS0000001 3680 3680 Processed 03/11/2023 6990990383 Hiralben Sanjaybhai Parmar FINO PAYMENTS BANK LTD(608001)
581 Dhanpur GJ-23-006-005-001/5565429
(Bhindol) 		1123006000NRG24211020230924628 22/10/2023 PUVAR UVRAJBHAI MUKESHBHAI 1123006WL060004 PUVAR UVRAJBHAI MUKESHBHAI 00691 IPOS0000001 3920 3920 Processed 04/11/2023 6990990422 BARIA BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
582 Dhanpur GJ-23-006-005-001/5565435
(Bhindol) 		1123006000NRG24211020230924629 22/10/2023 PUVAR MANGALIBEN JUVANSINH 1123006WL060004 PUVAR MANGALIBEN JUVANSINH 00691 IPOS0000001 3920 3920 Rejected 03/11/2023 6990990423 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 Dhanpur GJ-23-006-005-001/5565445
(Bhindol) 		1123006000NRG24211020230924518 22/10/2023 PARMAR KAPURIBEN BHOPATBHAI 1123006WL060000 PARMAR KAPURIBEN BHOPATBHAI 00691 IPOS0000001 3680 3680 Processed 04/11/2023 6990990415 PARMAR KAPURIBEN BARODA GUJARAT GRAMIN BANK(606995)
584 Dhanpur GJ-23-006-005-001/5565446
(Bhindol) 		1123006000NRG24211020230924519 22/10/2023 PARMAR SUMABHAI BACHUBHAI 1123006WL060000 PARMAR SUMABHAI BACHUBHAI 00691 IPOS0000001 3680 3680 Processed 04/11/2023 6990990412 SUMABHAI BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
585 Dhanpur GJ-23-006-005-001/5565447
(Bhindol) 		1123006000NRG24211020230924520 22/10/2023 PARMAR BUDALIBEN SUMABHAI 1123006WL060000 PARMAR BUDALIBEN SUMABHAI 00691 IPOS0000001 3680 3680 Processed 04/11/2023 6990990386 BADALIBEN SUMATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
586 Dhanpur GJ-23-006-005-001/5565452
(Bhindol) 		1123006000NRG24211020230924521 22/10/2023 PARMAR MANGIBEN DINESHBHAI 1123006WL060000 PARMAR MANGIBEN DINESHBHAI 00691 IPOS0000001 3680 3680 Processed 03/11/2023 6990990384 MANGIBEN DINESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 Dhanpur GJ-23-006-005-001/5565453
(Bhindol) 		1123006000NRG24211020230924522 22/10/2023 PARMAR RAJUBHAI SUMATBHAI 1123006WL060000 PARMAR RAJUBHAI SUMATBHAI 00691 IPOS0000001 3680 3680 Processed 04/11/2023 6990990385 RAJUBHAI SUMATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
588 Dhanpur GJ-23-006-005-001/5565458
(Bhindol) 		1123006000NRG24211020230924523 22/10/2023 PARMAR BODIBEN BALVATBHAI 1123006WL060000 PARMAR BODIBEN BALVATBHAI 00691 IPOS0000001 3680 3680 Processed 03/11/2023 6990990413 PARMAR BODIBEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dhanpur GJ-23-006-005-001/5565462
(Bhindol) 		1123006000NRG24211020230924524 22/10/2023 PARMAR SARDARBHAI MAGANBHAI 1123006WL060000 PARMAR SARDARBHAI MAGANBHAI 00691 IPOS0000001 3680 3680 Processed 03/11/2023 6990990414 SARDARBHAI MAGANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dhanpur GJ-23-006-005-001/5565475
(Bhindol) 		1123006000NRG24211020230924525 22/10/2023 PARMAR MANJULABEN BHOPATBHAI 1123006WL060000 PARMAR MANJULABEN BHOPATBHAI 00691 IPOS0000001 3680 3680 Processed 03/11/2023 6990990416 PARMAR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dhanpur GJ-23-006-005-001/5565482
(Bhindol) 		1123006000NRG24211020230924658 22/10/2023 PUVAR VAKHATBHAI JAMSINH 1123006WL060005 PUVAR VAKHATBHAI JAMSINH 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990990427 BARIA RAMANBHAI SONI BANK OF BARODA(606985)
592 Dhanpur GJ-23-006-005-001/5565494
(Bhindol) 		1123006000NRG24211020230924526 22/10/2023 DAMOR MANGIBEN POPATBHAI 1123006WL060000 DAMOR MANGIBEN POPATBHAI 00691 IPOS0000001 3680 3680 Processed 04/11/2023 6990990282 MANGIBEN POPATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
593 Dhanpur GJ-23-006-005-001/5565503
(Bhindol) 		1123006000NRG24211020230924659 22/10/2023 Solanki Rajendrasinh Ratansinh 1123006WL060005 Solanki Rajendrasinh Ratansinh 00691 IPOS0000001 3920 3920 Processed 04/11/2023 6990990419 LAXMANBHAI MANSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
594 Dhanpur GJ-23-006-005-001/5565509
(Bhindol) 		1123006000NRG24211020230924527 22/10/2023 Parmar Mangalsinh bhopatsinh 1123006WL060000 Parmar Mangalsinh bhopatsinh 00691 IPOS0000001 3680 3680 Processed 03/11/2023 6990990484 PARMAR MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
595 Dhanpur GJ-23-006-005-001/5565514
(Bhindol) 		1123006000NRG24211020230924528 22/10/2023 Parmar Rajubhai Ablabhai 1123006WL060000 Parmar Rajubhai Ablabhai 00691 IPOS0000001 3680 3680 Processed 03/11/2023 6990990485 KATARA RAJUBHAI ABHLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dhanpur GJ-23-006-005-001/5565516
(Bhindol) 		1123006000NRG24211020230924630 22/10/2023 Parmar Mukeshbhai Bhopatbhai 1123006WL060004 Parmar Mukeshbhai Bhopatbhai 00691 IPOS0000001 3520 3520 Processed 03/11/2023 6990990511 MUKESHBHAI BHOPATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
597 Dhanpur GJ-23-006-005-001/5565517
(Bhindol) 		1123006000NRG24211020230924631 22/10/2023 Parmar Sitaben Mukeshbhai 1123006WL060004 Parmar Sitaben Mukeshbhai 00691 IPOS0000001 3520 3520 Processed 03/11/2023 6990990512 SITABEN MUKESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 Dhanpur GJ-23-006-005-001/5568413
(Bhindol) 		1123006000NRG24211020230924632 22/10/2023 Asmitaben Laxmanbhai Rathva 1123006WL060004 Asmitaben Laxmanbhai Rathva 00691 IPOS0000001 3520 3520 Processed 03/11/2023 6990990336 ASMITABEN LAXMANBHAI RATHVA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Dhanpur GJ-23-006-005-001/5568565
(Bhindol) 		1123006000NRG24211020230924532 22/10/2023 Mohaniya Mekhaben Malsingbhai 1123006WL060000 Mohaniya Mekhaben Malsingbhai 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990990417 MEKHABEN MALSINH MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Dhanpur GJ-23-006-005-001/5568566
(Bhindol) 		1123006000NRG24211020230924533 22/10/2023 rathava mathurbhai saniyabhai 1123006WL060000 rathava mathurbhai saniyabhai 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990990274 MR MATHURBHAI SONIYABHAI RATHVA STATE BANK OF INDIA(508548)
601 Dhanpur GJ-23-006-005-001/5568587
(Bhindol) 		1123006000NRG24211020230924463 22/10/2023 puvar farambhai manilal 1123006WL059997 puvar farambhai manilal 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6990990314 FARAMBHAI MANILAL PUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 Dhanpur GJ-23-006-005-001/5568587
(Bhindol) 		1123006000NRG24211020230924464 22/10/2023 puvarkailashben manilal 1123006WL059997 puvarkailashben manilal 00691 IPOS0000001 3760 3760 Processed 04/11/2023 6990990313 KAILASHBEN MANILAL PUVAR BARODA GUJARAT GRAMIN BANK(606995)
603 Dhanpur GJ-23-006-005-001/5568619
(Bhindol) 		1123006000NRG24211020230924641 22/10/2023 Puvar Gangaben Gamabhai 1123006WL060004 Puvar Gangaben Gamabhai 00691 IPOS0000001 3920 3920 Processed 04/11/2023 6990990312 GANGA GAMA PUVAR BARODA GUJARAT GRAMIN BANK(606995)
604 Dhanpur GJ-23-006-005-001/5568619
(Bhindol) 		1123006000NRG24211020230924640 22/10/2023 Puvar Vanitaben Gamabhai 1123006WL060004 Puvar Vanitaben Gamabhai 00691 IPOS0000001 3920 3920 Rejected 03/11/2023 6990990286 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 Dhanpur GJ-23-006-005-001/5568628
(Bhindol) 		1123006000NRG24211020230924546 22/10/2023 lalitaben laxmanbhai rathava 1123006WL060000 lalitaben laxmanbhai rathava 00691 IPOS0000001 3920 3920 Processed 04/11/2023 6990990280 LALITABEN LAXMANSINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
606 Dhanpur GJ-23-006-005-001/5568800
(Bhindol) 		1123006000NRG24211020230924465 22/10/2023 DAMOR MANOJBHAI SAJANABHAI 1123006WL059997 DAMOR MANOJBHAI SAJANABHAI 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990990263 MR MANILAL SAJANABHAI PUVAR STATE BANK OF INDIA(508548)
607 Dhanpur GJ-23-006-005-001/55699027
(Bhindol) 		1123006000NRG24211020230924674 22/10/2023 SOLANKI SITABEN R 1123006WL060005 SOLANKI SITABEN R 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990990319 MULIBEN VESTABHAI TAHED BANK OF INDIA(508505)
608 Dhanpur GJ-23-006-005-001/55699030
(Bhindol) 		1123006000NRG24211020230924675 22/10/2023 SOLANKI VIRENDRASING R 1123006WL060005 SOLANKI VIRENDRASING R 00691 IPOS0000001 3920 3920 Rejected 03/11/2023 6990990320 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 Dhanpur GJ-23-006-005-001/5569914
(Bhindol) 		1123006000NRG24211020230924651 22/10/2023 PUVAR DHARMENDRABHAI GOVINDBHAI 1123006WL060004 PUVAR DHARMENDRABHAI GOVINDBHAI 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990990479 DHARMENDRAKUMAR GOVINDBHAI PUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 Dhanpur GJ-23-006-005-001/98
(Bhindol) 		1123006000NRG24211020230924653 22/10/2023 PUVAR GAMABHAI SAJNABHAI 1123006WL060004 PUVAR GAMABHAI SAJNABHAI 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990990315 MR GAMABHAI SAJANABHAI PUVAR STATE BANK OF INDIA(508548)
611 Dhanpur GJ-23-006-005-001/98
(Bhindol) 		1123006000NRG24211020230924654 22/10/2023 PUVAR VASHNTABEN GAMABHAI 1123006WL060004 PUVAR VASHNTABEN GAMABHAI 00691 IPOS0000001 3920 3920 Rejected 03/11/2023 6990990285 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
612 Dhanpur GJ-23-006-006-001/6679100102
(Bhorva) 		1123006000NRG24211020230922473 22/10/2023 BARIA BALVANTBHAI NAVLABHAI 1123006WL059861 BARIA BALVANTBHAI NAVLABHAI 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6990990265 Mr. NAVALSINGH RAYS BARIA BALVANT NAVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
613 Dhanpur GJ-23-006-006-001/6679100226
(Bhorva) 		1123006000NRG24211020230922474 22/10/2023 SANGADA REKHABEN ABHESING 1123006WL059861 SANGADA REKHABEN ABHESING 00691 IPOS0000001 14 14 Processed 03/11/2023 6990990284 Sangada Rekhaben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
614 Dhanpur GJ-23-006-006-001/6680101163
(Bhorva) 		1123006000NRG24211020230922476 22/10/2023 RAKESHBHAI SUKIYABHAI SANGADA 1123006WL059861 RAKESHBHAI SUKIYABHAI SANGADA 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6990990164 MR RAKESHBHAI SUKIYABHAI SANGADA STATE BANK OF INDIA(508548)
615 Dhanpur GJ-23-006-006-001/6680101306
(Bhorva) 		1123006000NRG24201020230920567 22/10/2023 LILESHBHAI MATHURBHAI SANGADA 1123006WL059709 LILESHBHAI MATHURBHAI SANGADA 00691 IPOS0000001 1100 1100 Processed 03/11/2023 6990990125 MR SANGAD LILESHBHAI MATHURBHAI STATE BANK OF INDIA(508548)
616 Dhanpur GJ-23-006-006-001/6680102862
(Bhorva) 		1123006000NRG24201020230921878 22/10/2023 Sangada Rajubhai Mathurbhai 1123006WL059812 Sangada Rajubhai Mathurbhai 00691 IPOS0000001 2080 2080 Processed 03/11/2023 6990990585 MR RAJUBHAI MATHURBHAI SANGADA STATE BANK OF INDIA(508548)
617 Dhanpur GJ-23-006-006-001/6680102863
(Bhorva) 		1123006000NRG24201020230921879 22/10/2023 Sangada Mukeshbhai Mathurbhai 1123006WL059812 Sangada Mukeshbhai Mathurbhai 00691 IPOS0000001 13 13 Processed 03/11/2023 6990990532 DR SANGADA MUKESH BHAI STATE BANK OF INDIA(508548)
618 Dhanpur GJ-23-006-006-001/6680102868
(Bhorva) 		1123006000NRG24201020230921881 22/10/2023 Sangada Ajitbhai Bhurabhai 1123006WL059812 Sangada Ajitbhai Bhurabhai 00691 IPOS0000001 13 13 Rejected 03/11/2023 6990990586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 Dhanpur GJ-23-006-006-001/6680103038
(Bhorva) 		1123006000NRG24201020230921883 22/10/2023 Sangada Pankajbhai 1123006WL059812 Sangada Pankajbhai 00691 IPOS0000001 13 13 Rejected 03/11/2023 6990990130 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
620 Dhanpur GJ-23-006-009-001/178
(Budhpur) 		1123006000NRG24201020230919512 22/10/2023 Sangada Mangiben Valiyabhai 1123006WL059640 Sangada Mangiben Valiyabhai 00691 IPOS0000001 2 2 Rejected 03/11/2023 6990990225 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
621 Dhanpur GJ-23-006-009-001/5578006353
(Budhpur) 		1123006000NRG24201020230919521 22/10/2023 TADVI GOPABHAI BHAYKABHAI 1123006WL059640 TADVI GOPABHAI BHAYKABHAI 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990990363 TADAVI GOPABHAI BHAYAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Dhanpur GJ-23-006-009-001/5578006489
(Budhpur) 		1123006000NRG24201020230919525 22/10/2023 VIJAYKUMAR GOPABHAI TADVI 1123006WL059640 VIJAYKUMAR GOPABHAI TADVI 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6990990362 SANGADA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dhanpur GJ-23-006-009-001/5578006492
(Budhpur) 		1123006000NRG24201020230919526 22/10/2023 NANDABEN ABHESINGBHAI TADVI 1123006WL059640 NANDABEN ABHESINGBHAI TADVI 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6990990364 TADVI NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dhanpur GJ-23-006-009-001/5578006501
(Budhpur) 		1123006000NRG24211020230922526 22/10/2023 SANGADA HITESHBHAI SUMSINGBHAI 1123006WL059864 SANGADA HITESHBHAI SUMSINGBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6990990367 Sangada Hiteshabhai Sumsing FINO PAYMENTS BANK LTD(608001)
625 Dhanpur GJ-23-006-009-001/5578006552
(Budhpur) 		1123006000NRG24201020230919527 22/10/2023 Nanntaben Valiyabhai Sangada 1123006WL059640 Nanntaben Valiyabhai Sangada 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6990990526 MISS SANGADA NANNTABEN VALIYABHAI STATE BANK OF INDIA(508548)
626 Dhanpur GJ-23-006-009-001/5578006554
(Budhpur) 		1123006000NRG24201020230919528 22/10/2023 Gitaben Valiyabhai Sangada 1123006WL059640 Gitaben Valiyabhai Sangada 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6990990525 MISS SANGADA GEETABEN STATE BANK OF INDIA(508548)
627 Dhanpur GJ-23-006-009-001/5578006556
(Budhpur) 		1123006000NRG24201020230919529 22/10/2023 shantaben Gulabbhai 1123006WL059640 shantaben Gulabbhai 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6990990524 MRS MAKVAN SHANTABEN GULABBHAI STATE BANK OF INDIA(508548)
628 Dhanpur GJ-23-006-009-001/5578006700
(Budhpur) 		1123006000NRG24201020230919531 22/10/2023 sangada Sunitaben Devendrabhai 1123006WL059640 sangada Sunitaben Devendrabhai 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6990990614 SANGADA SUNITABEN DEVENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Dhanpur GJ-23-006-016-001/4896796453
(Gangardi Faliya) 		1123006000NRG24201020230920539 22/10/2023 Chanduben 1123006WL059706 Chanduben 00691 IPOS0000001 2688 2688 Processed 03/11/2023 6990990566 DAMOR CHANDUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Dhanpur GJ-23-006-016-001/4896796454
(Gangardi Faliya) 		1123006000NRG24201020230920540 22/10/2023 Shanuben 1123006WL059706 Shanuben 00691 IPOS0000001 2688 2688 Processed 03/11/2023 6990990567 DAMOR SHANUBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dhanpur GJ-23-006-016-001/4896796455
(Gangardi Faliya) 		1123006000NRG24201020230920542 22/10/2023 Rahulbhai 1123006WL059706 Rahulbhai 00691 IPOS0000001 2496 2496 Processed 03/11/2023 6990990569 DAMOR RAHULBHAI MAGNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-016-001/4896796455
(Gangardi Faliya) 		1123006000NRG24201020230920541 22/10/2023 Rohitbhai 1123006WL059706 Rohitbhai 00691 IPOS0000001 2688 2688 Processed 03/11/2023 6990990568 DAMOR ROHITBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-016-001/4896796457
(Gangardi Faliya) 		1123006000NRG24201020230920543 22/10/2023 Maheshbhai 1123006WL059706 Maheshbhai 00691 IPOS0000001 2688 2688 Processed 03/11/2023 6990990570 DAMOR MAHESHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dhanpur GJ-23-006-016-001/4896796458
(Gangardi Faliya) 		1123006000NRG24201020230920544 22/10/2023 Vijaybhai 1123006WL059706 Vijaybhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6990990571 DAMOR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dhanpur GJ-23-006-016-001/4896796459
(Gangardi Faliya) 		1123006000NRG24201020230920545 22/10/2023 Dubaben 1123006WL059706 Dubaben 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6990990572 DAMOR DUBABEN MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dhanpur GJ-23-006-016-001/4896796460
(Gangardi Faliya) 		1123006000NRG24201020230920546 22/10/2023 Mohanbhai 1123006WL059706 Mohanbhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6990990573 DAMOR MOHANBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dhanpur GJ-23-006-016-001/4896796461
(Gangardi Faliya) 		1123006000NRG24201020230920547 22/10/2023 Lalitaben 1123006WL059706 Lalitaben 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6990990574 DAMOR LALITABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-016-001/4896796463
(Gangardi Faliya) 		1123006000NRG24201020230920548 22/10/2023 Sunitaben 1123006WL059706 Sunitaben 00691 IPOS0000001 2688 2688 Processed 03/11/2023 6990990575 DAMOR SUNITABEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-018-001/557800236
(Ghodajar) 		1123006018NRG24201020230921398 22/10/2023 lila ben 1123006018WL059776 lila ben 00691 IPOS0000001 3346 3346 Rejected 03/11/2023 6990990473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 Dhanpur GJ-23-006-018-001/557800622
(Ghodajar) 		1123006018NRG24201020230921401 22/10/2023 BHURIYA ABESINH KALUBHAI 1123006018WL059776 BHURIYA ABESINH KALUBHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6990990126 Bhuriya Abhesingbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
641 Dhanpur GJ-23-006-018-001/557801218
(Ghodajar) 		1123006018NRG24201020230921414 22/10/2023 Chohan Vinaben 1123006018WL059776 Chohan Vinaben 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6990990317 CHAUHAN VINABEN KAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Dhanpur GJ-23-006-018-001/5578701838
(Ghodajar) 		1123006018NRG24201020230921416 22/10/2023 Hitendrabhai 1123006018WL059776 Hitendrabhai 00691 IPOS0000001 2629 2629 Rejected 03/11/2023 6990990366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 Dhanpur GJ-23-006-018-001/5578701840
(Ghodajar) 		1123006018NRG24201020230921417 22/10/2023 Manishaben 1123006018WL059776 Manishaben 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6990990365 BHURIYA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dhanpur GJ-23-006-022-002/1402010827
(Kaliyavad) 		1123006000NRG24201020230921828 22/10/2023 Rathod Rasila Ben 1123006WL059809 Rathod Rasila Ben 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990990128 BIJLIBEN MOTIYABHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
645 Dhanpur GJ-23-006-022-002/1402010846
(Kaliyavad) 		1123006000NRG24201020230921833 22/10/2023 Jashvantbhai Jorsingbhai Rathod 1123006WL059809 Jashvantbhai Jorsingbhai Rathod 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990990619 Mr. JASHVANTBHAI JORSINGBHAI RATHOD CENTRAL BANK OF INDIA(607115)
646 Dhanpur GJ-23-006-022-002/1402010848
(Kaliyavad) 		1123006000NRG24201020230921835 22/10/2023 Rathod Suniben Saburbhai 1123006WL059809 Rathod Suniben Saburbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990990129 RATHOD SUNIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dhanpur GJ-23-006-022-002/1402010849
(Kaliyavad) 		1123006000NRG24201020230921836 22/10/2023 Rathod Madiyabhai Bhikkhabhai 1123006WL059809 Rathod Madiyabhai Bhikkhabhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990990616 RATHOD MADIYABHAI BHIKKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dhanpur GJ-23-006-022-002/1402010850
(Kaliyavad) 		1123006000NRG24201020230921837 22/10/2023 Rathod Manjuben Dipsingbhai 1123006WL059809 Rathod Manjuben Dipsingbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990990617 RATHOD MANJUBEN DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Dhanpur GJ-23-006-032-001/559826662
(Limdi Medhari) 		1123006000NRG24211020230924730 22/10/2023 KEHARABHAI NARSINGBHAI 1123006WL060009 KEHARABHAI NARSINGBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990990268 Keshrabhai Narsinh Parmar FINO PAYMENTS BANK LTD(608001)
650 Dhanpur GJ-23-006-032-001/5598271166
(Limdi Medhari) 		1123006000NRG24211020230924733 22/10/2023 parmar babubhai anopbhai 1123006WL060009 parmar babubhai anopbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990990269 PARMAR BABUBHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dhanpur GJ-23-006-032-002/1992573
(Limdi Medhari) 		1123006000NRG24211020230924724 22/10/2023 Juvansinh 1123006WL060008 Juvansinh 00691 IPOS0000001 3500 3500 Processed 04/11/2023 6990990615 KEVIN KUMAR SHANNTABEN RATHOD BARODA GUJARAT GRAMIN BANK(606995)
652 Dhanpur GJ-23-006-032-002/5598271350
(Limdi Medhari) 		1123006000NRG24211020230924729 22/10/2023 Chauhan Chimanbhai Balvatbhai 1123006WL060008 Chauhan Chimanbhai Balvatbhai 00691 IPOS0000001 3500 3500 Processed 04/11/2023 6990990420 CHAUHAN CHIMANBHAI BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
653 Dhanpur GJ-23-006-036-001/5568728
(Modhva) 		1123006000NRG24201020230919416 22/10/2023 RAMESHBHAI SARDARBHAI 1123006WL059633 RAMESHBHAI SARDARBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990990529 RAMESHBHAI SALTANBHAI HARIJAN BANK OF INDIA(508505)
654 Dhanpur GJ-23-006-036-001/5568787
(Modhva) 		1123006000NRG24201020230919419 22/10/2023 Harijan Alpeshbhai Surajbhai 1123006WL059633 Harijan Alpeshbhai Surajbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990990323 HARIJAN ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dhanpur GJ-23-006-036-001/5568800
(Modhva) 		1123006000NRG24201020230919420 22/10/2023 Harijan Rakeshbhai Bharatbhai 1123006WL059633 Harijan Rakeshbhai Bharatbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990990321 HARIJAN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-036-001/5568957
(Modhva) 		1123006000NRG24201020230919421 22/10/2023 Harijan Asvinbhai Jashubhai 1123006WL059633 Harijan Asvinbhai Jashubhai 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6990990325 HARIJN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
657 Dhanpur GJ-23-006-036-001/5569007
(Modhva) 		1123006000NRG24201020230919443 22/10/2023 Patel Dinaben Bharatbhai 1123006WL059634 Patel Dinaben Bharatbhai 00691 IPOS0000001 1560 1560 Processed 03/11/2023 6990990270 PATEL DINABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dhanpur GJ-23-006-036-001/55690237
(Modhva) 		1123006000NRG24201020230919444 22/10/2023 BARIA AKSHAYKUMAR 1123006WL059634 BARIA AKSHAYKUMAR 00691 IPOS0000001 3570 3570 Processed 03/11/2023 6990990623 BARIA AKSHAYKUMAR BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-036-001/5569093
(Modhva) 		1123006000NRG24201020230919425 22/10/2023 vanitaben vikarambhai patel 1123006WL059633 vanitaben vikarambhai patel 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990990376 ANITABEN VINODBHAI B BANK OF BARODA(606985)
660 Dhanpur GJ-23-006-036-001/5569103
(Modhva) 		1123006000NRG24201020230919451 22/10/2023 Patel Khushiben 1123006WL059634 Patel Khushiben 00691 IPOS0000001 3570 3570 Processed 04/11/2023 6990990620 KHUSHIBEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
661 Dhanpur GJ-23-006-036-001/5569159
(Modhva) 		1123006000NRG24201020230919453 22/10/2023 Patel vipulkumar Jodabhai 1123006WL059634 Patel vipulkumar Jodabhai 00691 IPOS0000001 765 765 Processed 03/11/2023 6990990612 PATEL VIPULKUMAR JODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dhanpur GJ-23-006-036-001/5579001693
(Modhva) 		1123006000NRG24211020230922153 22/10/2023 Patel Rinkuben Hirabhai 1123006WL059838 Patel Rinkuben Hirabhai 00691 IPOS0000001 700 700 Processed 03/11/2023 6990990335 PATEL RINKUBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-036-001/566910079
(Modhva) 		1123006000NRG24211020230922154 22/10/2023 Patel Vikrambhai Shankarbhai 1123006WL059838 Patel Vikrambhai Shankarbhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6990990330 Patel Vikrambhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
664 Dhanpur GJ-23-006-036-001/566910118
(Modhva) 		1123006000NRG24201020230919456 22/10/2023 patel kampaben juvansinh 1123006WL059634 patel kampaben juvansinh 00691 IPOS0000001 3570 3570 Processed 04/11/2023 6990990273 BARIYA KAMTIBEN JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
665 Dhanpur GJ-23-006-036-001/566910274
(Modhva) 		1123006000NRG24201020230919430 22/10/2023 dhanka ranchodbhai kalubhai 1123006WL059633 dhanka ranchodbhai kalubhai 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6990990324 RANCHODBHAI KALUBHAI DHANKA BARODA GUJARAT GRAMIN BANK(606995)
666 Dhanpur GJ-23-006-036-001/566910274
(Modhva) 		1123006000NRG24201020230919431 22/10/2023 Dhanka Surekhaben Ranchodbhai 1123006WL059633 Dhanka Surekhaben Ranchodbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990990530 DHANAKA SUREKHABEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-036-001/566910275
(Modhva) 		1123006000NRG24201020230919432 22/10/2023 rvlabhai kalubhai dhanka 1123006WL059633 rvlabhai kalubhai dhanka 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6990990322 GHANKA RAVLABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-036-001/566910349
(Modhva) 		1123006000NRG24201020230919457 22/10/2023 Baria Kamlaben Prathambhai 1123006WL059634 Baria Kamlaben Prathambhai 00691 IPOS0000001 3570 3570 Processed 03/11/2023 6990990272 MRS KAMALABEN PRATHAMBHAI BARIA STATE BANK OF INDIA(508548)
669 Dhanpur GJ-23-006-036-001/566910503
(Modhva) 		1123006000NRG24201020230919437 22/10/2023 patel rasilaben arvindbhai 1123006WL059633 patel rasilaben arvindbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990990318 RESHAMBEN ICICI BANK LTD(508534)
670 Dhanpur GJ-23-006-036-001/566910852
(Modhva) 		1123006000NRG24201020230919460 22/10/2023 BARIA SUMITRABEN JAYESHBHAI 1123006WL059634 BARIA SUMITRABEN JAYESHBHAI 00691 IPOS0000001 3570 3570 Processed 04/11/2023 6990990374 SUMITRABEN JUVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
671 Dhanpur GJ-23-006-036-001/566910858
(Modhva) 		1123006000NRG24201020230919440 22/10/2023 BARIA VIMALBHAI DINABHAI 1123006WL059633 BARIA VIMALBHAI DINABHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990373 BARIA VIPULBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-036-001/566910881
(Modhva) 		1123006000NRG24201020230919441 22/10/2023 Nayaka Maheshbhai Ramabhai 1123006WL059633 Nayaka Maheshbhai Ramabhai 00691 IPOS0000001 3250 3250 Rejected 03/11/2023 6990990531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
673 Dhanpur GJ-23-006-036-001/566910934
(Modhva) 		1123006000NRG24211020230922160 22/10/2023 Patel Renukaben shankarbhai 1123006WL059838 Patel Renukaben shankarbhai 00691 IPOS0000001 2750 2750 Processed 04/11/2023 6990990329 RENUKABEN SHANKAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
674 Dhanpur GJ-23-006-037-001/1981495-A
(Nakti) 		1123006000NRG24201020230920505 22/10/2023 RATNIBEN 1123006WL059704 RATNIBEN 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6990990224 RATNIBEN SARDARBHAI BANK OF BARODA(606985)
675 Dhanpur GJ-23-006-037-001/1981535
(Nakti) 		1123006000NRG24201020230920506 22/10/2023 ABHESING 1123006WL059704 ABHESING 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6990990231 Patel Gajendrakumar Narvatbhai AIRTEL PAYMENTS BANK LIMITED(990288)
676 Dhanpur GJ-23-006-037-001/5569441
(Nakti) 		1123006000NRG24201020230921818 22/10/2023 Baria Shaniben Bijalbhai 1123006WL059807 Baria Shaniben Bijalbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990990613 PATEL SHANIBEN BIJALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dhanpur GJ-23-006-037-001/55711853
(Nakti) 		1123006000NRG24201020230921819 22/10/2023 Patel Rekhaben Ramanbhai 1123006WL059807 Patel Rekhaben Ramanbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990990230 REKHABEN RAMANBHAI B BANK OF BARODA(606985)
678 Dhanpur GJ-23-006-037-001/557118794
(Nakti) 		1123006000NRG24201020230920517 22/10/2023 SANGADA AMARSING T 1123006WL059704 SANGADA AMARSING T 00691 IPOS0000001 2500 2500 Processed 04/11/2023 6990990271 SANGADA AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
679 Dhanpur GJ-23-006-037-001/5571456-A
(Nakti) 		1123006000NRG24201020230920519 22/10/2023 BARIA AMARSING SBURBHAI 1123006WL059704 BARIA AMARSING SBURBHAI 00691 IPOS0000001 2500 2500 Processed 04/11/2023 6990990232 AMARSINH SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
680 Dhanpur GJ-23-006-041-002/344
(Pav) 		1123006000NRG24201020230919347 22/10/2023 SANGOD MANISHABEN TERSINGBHAI 1123006WL059624 SANGOD MANISHABEN TERSINGBHAI 00691 IPOS0000001 1400 1400 Rejected 03/11/2023 6990990426 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 Dhanpur GJ-23-006-041-002/349
(Pav) 		1123006000NRG24201020230919348 22/10/2023 SANGOD SOMALIBEN RUMALABHAI 1123006WL059624 SANGOD SOMALIBEN RUMALABHAI 00691 IPOS0000001 1540 1540 Processed 03/11/2023 6990990177 SANGOD SOKALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-041-002/5579092
(Pav) 		1123006000NRG24201020230919730 22/10/2023 PARMAR RINKUBEN BHIMABHAI 1123006WL059654 PARMAR RINKUBEN BHIMABHAI 00691 IPOS0000001 3107 3107 Processed 04/11/2023 6990990513 PARAMAR RINKUBEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
683 Dhanpur GJ-23-006-041-002/5579093
(Pav) 		1123006000NRG24201020230919731 22/10/2023 PARMAR SUMITRABEN BHIMABHAI 1123006WL059654 PARMAR SUMITRABEN BHIMABHAI 00691 IPOS0000001 3107 3107 Processed 04/11/2023 6990990514 PARMAR SUMITRABEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
684 Dhanpur GJ-23-006-041-002/5579094
(Pav) 		1123006000NRG24201020230919732 22/10/2023 PARMAR KANUBHAI BACHUBHAI 1123006WL059654 PARMAR KANUBHAI BACHUBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990375 PARMAR KANUBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dhanpur GJ-23-006-041-002/5590159
(Pipearo) 		1123006000NRG24211020230924740 22/10/2023 DAMOR DIPABHAI RANGJIBHAI 1123006WL060010 DAMOR DIPABHAI RANGJIBHAI 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6990990579 Dehada Milesh Dineshbhai FINO PAYMENTS BANK LTD(608001)
686 Dhanpur GJ-23-006-041-002/6679099146
(Pav) 		1123006000NRG24201020230919362 22/10/2023 SANGOD BHIKHLIBEN DESINGBHAI 1123006WL059624 SANGOD BHIKHLIBEN DESINGBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990990219 SANGOD BHIKHLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dhanpur GJ-23-006-041-002/6679099146
(Pav) 		1123006000NRG24201020230919363 22/10/2023 SANGOD NADABHAI DESINGBHAI 1123006WL059624 SANGOD NADABHAI DESINGBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990220 SANGOD NANDABEN DESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dhanpur GJ-23-006-041-002/6679099340
(Pav) 		1123006000NRG24201020230919364 22/10/2023 SANGOD SAMABEN PUNIYABHAI 1123006WL059624 SANGOD SAMABEN PUNIYABHAI 00691 IPOS0000001 1540 1540 Processed 03/11/2023 6990990424 SANGOD SAMABEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dhanpur GJ-23-006-041-002/6679099343
(Pav) 		1123006000NRG24201020230919365 22/10/2023 SANGOD SUNILBHAI PUNIYABHAI 1123006WL059624 SANGOD SUNILBHAI PUNIYABHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6990990425 SANGOD SUNILBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dhanpur GJ-23-006-043-001/557799661
(Pipearo) 		1123006000NRG24211020230922810 22/10/2023 Taraben Govindbhai 1123006WL059881 Taraben Govindbhai 00691 IPOS0000001 2350 2350 Processed 03/11/2023 6990990483 JADAV TARABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dhanpur GJ-23-006-043-001/557800200
(Pipearo) 		1123006000NRG24211020230924741 22/10/2023 Bamniya Ravindrakumar Rameshbhai 1123006WL060010 Bamniya Ravindrakumar Rameshbhai 00691 IPOS0000001 1710 1710 Processed 04/11/2023 6990990471 RAVINDRAKUMAR RAMESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
692 Dhanpur GJ-23-006-043-001/557800202
(Pipearo) 		1123006000NRG24211020230924742 22/10/2023 Sangada Mukeshbhai Rameshbhai 1123006WL060010 Sangada Mukeshbhai Rameshbhai 00691 IPOS0000001 1710 1710 Processed 03/11/2023 6990990467 SHRI SANGADA MUKESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
693 Dhanpur GJ-23-006-043-001/557800203
(Pipearo) 		1123006000NRG24211020230924743 22/10/2023 Bhuriya Mukeshbhai Sankarbhai 1123006WL060010 Bhuriya Mukeshbhai Sankarbhai 00691 IPOS0000001 1710 1710 Processed 04/11/2023 6990990468 BHURIYA MUKESHBHAI SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
694 Dhanpur GJ-23-006-043-001/557800206
(Pipearo) 		1123006000NRG24211020230924744 22/10/2023 Daxaben Vinubhai Parmar 1123006WL060010 Daxaben Vinubhai Parmar 00691 IPOS0000001 1710 1710 Processed 03/11/2023 6990990581 MS DAXABEN VINUBHAI PARMAR STATE BANK OF INDIA(508548)
695 Dhanpur GJ-23-006-043-001/557800209
(Pipearo) 		1123006000NRG24211020230924745 22/10/2023 Parmar Divyangkumar Vinubhai 1123006WL060010 Parmar Divyangkumar Vinubhai 00691 IPOS0000001 1710 1710 Processed 03/11/2023 6990990470 Parmar Divyangkumar Vinubhai FINO PAYMENTS BANK LTD(608001)
696 Dhanpur GJ-23-006-043-001/557800210
(Pipearo) 		1123006000NRG24211020230924746 22/10/2023 Sangada Kamlaben Mukeshbhai 1123006WL060010 Sangada Kamlaben Mukeshbhai 00691 IPOS0000001 1710 1710 Processed 04/11/2023 6990990469 SANGADA KAMLABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
697 Dhanpur GJ-23-006-043-001/5578865
(Pipearo) 		1123006000NRG24201020230919337 22/10/2023 Runakiben Sartanbhai 1123006WL059623 Runakiben Sartanbhai 00691 IPOS0000001 13 13 Processed 03/11/2023 6990990472 MRS RUNKEEBEN SARTANBHAI DAMOR STATE BANK OF INDIA(508548)
698 Dhanpur GJ-23-006-043-001/6679099217
(Pipearo) 		1123006000NRG24211020230922821 22/10/2023 Ganava Rekhaben Babubhai 1123006WL059881 Ganava Rekhaben Babubhai 00691 IPOS0000001 2585 2585 Processed 03/11/2023 6990990180 GANAVA REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
699 Dhanpur GJ-23-006-043-001/6679099220
(Pipearo) 		1123006000NRG24211020230922822 22/10/2023 Ganava Rinkuben Fatesinh 1123006WL059881 Ganava Rinkuben Fatesinh 00691 IPOS0000001 2585 2585 Processed 04/11/2023 6990990179 RINKUBEN FATESINH GANAVA BARODA GUJARAT GRAMIN BANK(606995)
700 Dhanpur GJ-23-006-043-001/6679099223
(Pipearo) 		1123006000NRG24211020230922823 22/10/2023 Bamaniya Juvansinh Mansinh 1123006WL059881 Bamaniya Juvansinh Mansinh 00691 IPOS0000001 2585 2585 Processed 03/11/2023 6990990178 BAMNIYA JUVANSINH MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dhanpur GJ-23-006-043-001/6679099918
(Pipearo) 		1123006000NRG24201020230920394 22/10/2023 JASODABEN VIJAYBHAI 1123006WL059699 JASODABEN VIJAYBHAI 00691 IPOS0000001 2585 2585 Processed 03/11/2023 6990990237 JASHODABEN PARVATBHAI LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-043-001/6679099920
(Pipearo) 		1123006000NRG24201020230920395 22/10/2023 VIJAYBHAI PRAVATBHAI 1123006WL059699 VIJAYBHAI PRAVATBHAI 00691 IPOS0000001 2585 2585 Processed 04/11/2023 6990990262 VIJAYBHAI PARVATBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
703 Dhanpur GJ-23-006-043-001/6679100021
(Pipearo) 		1123006000NRG24211020230924752 22/10/2023 Maganbhai Amarsing 1123006WL060010 Maganbhai Amarsing 00691 IPOS0000001 1710 1710 Processed 03/11/2023 6990990226 MAGANBHAI AMARSING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dhanpur GJ-23-006-043-001/6679100023
(Pipearo) 		1123006000NRG24211020230924753 22/10/2023 Parmar Gitaben K 1123006WL060010 Parmar Gitaben K 00691 IPOS0000001 1710 1710 Processed 03/11/2023 6990990227 PARMAR GITABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dhanpur GJ-23-006-043-001/6679100039
(Pipearo) 		1123006000NRG24211020230924754 22/10/2023 Parmar Sasibren Sankarbhai 1123006WL060010 Parmar Sasibren Sankarbhai 00691 IPOS0000001 1710 1710 Processed 04/11/2023 6990990228 PARMAR SHSIBEN BARODA GUJARAT GRAMIN BANK(606995)
706 Dhanpur GJ-23-006-043-001/6679413377
(Pipearo) 		1123006000NRG24201020230920400 22/10/2023 Amliyar Renukaben 1123006WL059699 Amliyar Renukaben 00691 IPOS0000001 10 10 Rejected 03/11/2023 6990990624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
707 Dhanpur GJ-23-006-043-001/90010
(Pipearo) 		1123006000NRG24211020230924756 22/10/2023 Gajariben.B 1123006WL060010 Gajariben.B 00691 IPOS0000001 1040 1040 Processed 03/11/2023 6990990517 Bachudiben Kalubhai Baria FINO PAYMENTS BANK LTD(608001)
708 Dhanpur GJ-23-006-043-001/90026
(Pipearo) 		1123006000NRG24211020230924757 22/10/2023 Radhaben .C 1123006WL060010 Radhaben .C 00691 IPOS0000001 910 910 Processed 03/11/2023 6990990518 Javariben Sureshbhai Parmar FINO PAYMENTS BANK LTD(608001)
709 Dhanpur GJ-23-006-043-002/6679099446
(Pipearo) 		1123006000NRG24211020230924770 22/10/2023 Sunitaben Maheshbhai 1123006WL060010 Sunitaben Maheshbhai 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6990990215 Kinjalben Mukeshbhai Parmar FINO PAYMENTS BANK LTD(608001)
710 Dhanpur GJ-23-006-043-002/6679099453
(Pipearo) 		1123006000NRG24211020230924775 22/10/2023 Kashamben Kathubhai 1123006WL060011 Kashamben Kathubhai 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6990990216 Bhuriya Joshanaben Vinubhai FINO PAYMENTS BANK LTD(608001)
711 Dhanpur GJ-23-006-043-003/557800234
(Pipearo) 		1123006000NRG24201020230920343 22/10/2023 RAVJIBHAI 1123006WL059697 RAVJIBHAI 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990990173 MR RAVJIBHAI MANGABHAI PARMAR STATE BANK OF INDIA(508548)
712 Dhanpur GJ-23-006-043-003/6679412168
(Pipearo) 		1123006000NRG24201020230920362 22/10/2023 Manojbhai Dilipbhai 1123006WL059697 Manojbhai Dilipbhai 00691 IPOS0000001 2520 2520 Rejected 03/11/2023 6990990464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
713 Dhanpur GJ-23-006-044-001/5578001361
(Pipodra) 		1123006000NRG24201020230919323 22/10/2023 Hajariya Hinaben 1123006WL059622 Hajariya Hinaben 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6990990166 HAJARIYA HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-044-001/5578001502
(Pipodra) 		1123006000NRG24201020230919296 22/10/2023 Hajariya Nandubhai 1123006WL059621 Hajariya Nandubhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6990990465 HAJARIYA NANDUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-044-001/5578001504
(Pipodra) 		1123006000NRG24201020230919297 22/10/2023 Hajariya Bhuriben 1123006WL059621 Hajariya Bhuriben 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6990990165 MRS BHURIBEN NANDUBHAI HAJARIYA STATE BANK OF INDIA(508548)
716 Dhanpur GJ-23-006-044-001/5578001611
(Pipodra) 		1123006000NRG24201020230919307 22/10/2023 Hajariya Shanta Ben 1123006WL059621 Hajariya Shanta Ben 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6990990127 Hajariya Shanta Ben FINO PAYMENTS BANK LTD(608001)
717 Dhanpur GJ-23-006-044-001/5578701367
(Pipodra) 		1123006000NRG24201020230919310 22/10/2023 Virendrabhai 1123006WL059621 Virendrabhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990990370 Hajariya Virendrabhai FINO PAYMENTS BANK LTD(608001)
718 Dhanpur GJ-23-006-044-001/5578701368
(Pipodra) 		1123006000NRG24201020230919311 22/10/2023 Lalitaben 1123006WL059621 Lalitaben 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990990371 Hajariya Lalitaben Bhavsing FINO PAYMENTS BANK LTD(608001)
719 Dhanpur GJ-23-006-044-001/5578701804
(Pipodra) 		1123006000NRG24201020230919332 22/10/2023 RAYLABHAI PAVATBHAI HAJARIYA 1123006WL059622 RAYLABHAI PAVATBHAI HAJARIYA 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6990990462 HAJARIYA RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dhanpur GJ-23-006-044-001/5578701806
(Pipodra) 		1123006000NRG24201020230919333 22/10/2023 PARVATBHAI NANABHAI HAJARIYA 1123006WL059622 PARVATBHAI NANABHAI HAJARIYA 00691 IPOS0000001 2629 2629 Rejected 03/11/2023 6990990377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
721 Dhanpur GJ-23-006-044-001/5578701808
(Pipodra) 		1123006000NRG24201020230919334 22/10/2023 SANGITABEN RAKESHBHAI HAJARIYA 1123006WL059622 SANGITABEN RAKESHBHAI HAJARIYA 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6990990331 SANGITABEN RAKESHBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dhanpur GJ-23-006-044-001/5578701809
(Pipodra) 		1123006000NRG24201020230919335 22/10/2023 MANJULABEN RAYLABHAI HAJARIYA 1123006WL059622 MANJULABEN RAYLABHAI HAJARIYA 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6990990332 MANJULABEN RAYLABHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-044-001/5578702392
(Pipodra) 		1123006000NRG24201020230919315 22/10/2023 Hajariya Savitaben Chandubhai 1123006WL059621 Hajariya Savitaben Chandubhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6990990516 Hajariya Savitaben Chandubhai FINO PAYMENTS BANK LTD(608001)
724 Dhanpur GJ-23-006-044-001/5578702393
(Pipodra) 		1123006000NRG24201020230919316 22/10/2023 Vinaykumar Hajariya 1123006WL059621 Vinaykumar Hajariya 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6990990429 VINAYKUMAR HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dhanpur GJ-23-006-045-001/667910187
(Rachhava) 		1123006000NRG24201020230920307 22/10/2023 tahediya kamtuben ganptbhai 1123006WL059694 tahediya kamtuben ganptbhai 00691 IPOS0000001 2340 2340 Processed 03/11/2023 6990990316 Tahedia Kamtuben FINO PAYMENTS BANK LTD(608001)
726 Dhanpur GJ-23-006-047-001/101
(Sajoi) 		1123006000NRG24201020230919236 22/10/2023 MANGUBEN 1123006WL059618 MANGUBEN 00691 IPOS0000001 3107 3107 Processed 04/11/2023 6990990478 MANGIBEN CHHATRASING AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
727 Dhanpur GJ-23-006-047-001/5570929
(Sajoi) 		1123006000NRG24211020230922864 22/10/2023 Mohania Jayaben Ajamelbhai 1123006WL059885 Mohania Jayaben Ajamelbhai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990170 Mohaniya Jayaben Ajamelsinh FINO PAYMENTS BANK LTD(608001)
728 Dhanpur GJ-23-006-047-001/5570962
(Sajoi) 		1123006000NRG24201020230919263 22/10/2023 Mohniya Savitaben Parvatbhai 1123006WL059619 Mohniya Savitaben Parvatbhai 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990990334 MOHANIYA DHARMESH SHIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dhanpur GJ-23-006-047-001/5570991
(Sajoi) 		1123006000NRG24201020230919248 22/10/2023 AMLIYAR SANJAY MADUBHAI 1123006WL059618 AMLIYAR SANJAY MADUBHAI 00691 IPOS0000001 13 13 Processed 03/11/2023 6990990466 Amaliyar Sanjaybhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
730 Dhanpur GJ-23-006-047-001/55778749
(Sajoi) 		1123006000NRG24201020230919266 22/10/2023 Mohaniya Rakeshbhai Rasubhai 1123006WL059619 Mohaniya Rakeshbhai Rasubhai 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990990333 MOHANIYA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dhanpur GJ-23-006-047-001/567
(Sajoi) 		1123006000NRG24201020230919249 22/10/2023 KASUDIBEN SHANIYABHAI 1123006WL059618 KASUDIBEN SHANIYABHAI 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6990990580 MOHANIYA KASUKIBEN SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-047-001/576
(Sajoi) 		1123006000NRG24201020230919250 22/10/2023 RASHILABEN BHARTBHAI 1123006WL059618 RASHILABEN BHARTBHAI 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6990990482 DAMOR RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dhanpur GJ-23-006-047-001/589
(Sajoi) 		1123006000NRG24201020230919267 22/10/2023 SURESHBHAI D 1123006WL059619 SURESHBHAI D 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990477 AMLIYAR SURESHBHAI DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dhanpur GJ-23-006-047-001/590
(Sajoi) 		1123006000NRG24201020230919268 22/10/2023 KALPESHBHAI 1123006WL059619 KALPESHBHAI 00691 IPOS0000001 3107 3107 Processed 04/11/2023 6990990378 MOHNIYA KALPESHBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
735 Dhanpur GJ-23-006-047-001/605
(Sajoi) 		1123006000NRG24201020230919269 22/10/2023 AMLIYAR HANSHABEN GANPATBHAI 1123006WL059619 AMLIYAR HANSHABEN GANPATBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990433 AMLIYAR HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dhanpur GJ-23-006-047-001/612
(Sajoi) 		1123006000NRG24201020230919270 22/10/2023 NILESHVARIBEN 1123006WL059619 NILESHVARIBEN 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990474 SANGITABEN DHULIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-047-001/61232
(Sajoi) 		1123006000NRG24201020230919251 22/10/2023 Bhabhor Sumitraben R 1123006WL059618 Bhabhor Sumitraben R 00691 IPOS0000001 3200 3200 Processed 03/11/2023 6990990618 BHABHOR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dhanpur GJ-23-006-047-001/620
(Sajoi) 		1123006000NRG24211020230922866 22/10/2023 Mohania Vikarmbhai Ajmelbhai 1123006WL059885 Mohania Vikarmbhai Ajmelbhai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990171 MOHANIYA VIKRAMSINH AJAMELSINH INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dhanpur GJ-23-006-047-001/621
(Sajoi) 		1123006000NRG24211020230922867 22/10/2023 Minama Nileshabhai Naravatttbhai 1123006WL059885 Minama Nileshabhai Naravatttbhai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990461 Ninama Nileshbhai Naravatbhai FINO PAYMENTS BANK LTD(608001)
740 Dhanpur GJ-23-006-047-001/629
(Sajoi) 		1123006000NRG24201020230919271 22/10/2023 VIKARMBHAI RATNABHAI 1123006WL059619 VIKARMBHAI RATNABHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990476 SANGOD VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dhanpur GJ-23-006-047-001/641
(Sajoi) 		1123006000NRG24201020230919272 22/10/2023 MUNIBEN RATNBHAI 1123006WL059619 MUNIBEN RATNBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990475 SANGOD MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dhanpur GJ-23-006-047-001/6679010404
(Sajoi) 		1123006000NRG24201020230919273 22/10/2023 AMALIYAR RAKESHKUMAR GOPSINGBHAI 1123006WL059619 AMALIYAR RAKESHKUMAR GOPSINGBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990174 Amaliyar Rakeshkumar FINO PAYMENTS BANK LTD(608001)
743 Dhanpur GJ-23-006-047-001/6679010405
(Sajoi) 		1123006000NRG24201020230919274 22/10/2023 AMALIYAR KAILASHBEN KAMLESHKUMAR 1123006WL059619 AMALIYAR KAILASHBEN KAMLESHKUMAR 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990167 KAILASHBEN KAMLESHKUMAR AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dhanpur GJ-23-006-047-001/6679010406
(Sajoi) 		1123006000NRG24201020230919275 22/10/2023 AMALIYAR NETALBEN RAKESHKUMAR 1123006WL059619 AMALIYAR NETALBEN RAKESHKUMAR 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990175 NITALBEN SANTILAL PA BANK OF BARODA(606985)
745 Dhanpur GJ-23-006-047-001/6679010528
(Sajoi) 		1123006000NRG24211020230922868 22/10/2023 MOHANIYA BHOPATBHAI AJAMELSINH 1123006WL059885 MOHANIYA BHOPATBHAI AJAMELSINH 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990168 Mohaniya Bhopatbhai FINO PAYMENTS BANK LTD(608001)
746 Dhanpur GJ-23-006-047-001/6679010531
(Sajoi) 		1123006000NRG24201020230920290 22/10/2023 MOHANIYA JINABEN AJMELSINH 1123006WL059693 MOHANIYA JINABEN AJMELSINH 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990990169 JINABEN AJMELBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-047-001/6679010551
(Sajoi) 		1123006000NRG24201020230920291 22/10/2023 BARIA RAMESHBHAI MAGANBHAI 1123006WL059693 BARIA RAMESHBHAI MAGANBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990172 BARIYA RAMESHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dhanpur GJ-23-006-047-001/6679010558
(Sajoi) 		1123006000NRG24201020230920292 22/10/2023 MOHANIYA RAKESHBHAI BALABHAI 1123006WL059693 MOHANIYA RAKESHBHAI BALABHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990176 MOHANIYA RAKESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dhanpur GJ-23-006-047-001/6679010600
(Sajoi) 		1123006000NRG24201020230919276 22/10/2023 MAVI LALABHAI BALUBHAI 1123006WL059619 MAVI LALABHAI BALUBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990233 LALABHAI BALUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dhanpur GJ-23-006-047-001/6679010600
(Sajoi) 		1123006000NRG24201020230919277 22/10/2023 MAVI PASUDIBEN BALUBHAI 1123006WL059619 MAVI PASUDIBEN BALUBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990234 PASUDIBEN BALUBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dhanpur GJ-23-006-047-001/6679010601
(Sajoi) 		1123006000NRG24201020230919278 22/10/2023 MAVI HIMATBHAI BALUBHAI 1123006WL059619 MAVI HIMATBHAI BALUBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990235 MAVI HIMMATBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dhanpur GJ-23-006-047-001/6679010602
(Sajoi) 		1123006000NRG24201020230919279 22/10/2023 MAVI BALUBHAI PARSINGBHAI 1123006WL059619 MAVI BALUBHAI PARSINGBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990236 MAVI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-047-001/6679401052
(Sajoi) 		1123006000NRG24201020230919255 22/10/2023 Amaliyar Jumliben 1123006WL059618 Amaliyar Jumliben 00691 IPOS0000001 3200 3200 Processed 03/11/2023 6990990222 JUMLIBEN SHANABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dhanpur GJ-23-006-047-001/6790942009
(Sajoi) 		1123006000NRG24201020230919284 22/10/2023 MOHANIYA KESANBHAI NARUBHAI 1123006WL059619 MOHANIYA KESANBHAI NARUBHAI 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990990481 KESHANBHAI NARUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-047-001/6790942010
(Sajoi) 		1123006000NRG24201020230919258 22/10/2023 SANGOD PANKAJBHAI PARIYABHAI 1123006WL059618 SANGOD PANKAJBHAI PARIYABHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990480 Pankajbhai Pariyabhai Sangod FINO PAYMENTS BANK LTD(608001)
756 Limkheda GJ-23-006-047-001/6790942011
(Chaidiya) 		1123006000NRG24201020230919285 22/10/2023 AMLIYAR SANJAYBHAI MANGUBHAI 1123006WL059619 AMLIYAR SANJAYBHAI MANGUBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990181 TADVI SANJAYKUMAR MANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Limkheda GJ-23-006-047-001/6790942018
(Chaidiya) 		1123006000NRG24201020230919286 22/10/2023 SATURIBEN SANKARBHAI 1123006WL059619 SATURIBEN SANKARBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990519 CHATURIBEN SHANKARBHAI TA ICICI BANK LTD(508534)
758 Dhanpur GJ-23-006-047-001/94
(Sajoi) 		1123006000NRG24201020230919287 22/10/2023 AMLIYAR GOVINDBHAI GANPATBHAI 1123006WL059619 AMLIYAR GOVINDBHAI GANPATBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6990990430 Govindbhai Ganpatbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
759 Dhanpur GJ-23-006-048-001/131
(Simamoi) 		1123006000NRG24211020230922869 22/10/2023 RAVAT FULIBEN MOHANBHAI 1123006WL059886 RAVAT FULIBEN MOHANBHAI 00691 IPOS0000001 15 15 Processed 04/11/2023 6990990163 FULIBEN MOHAN RAVAT BARODA GUJARAT GRAMIN BANK(606995)
760 Dhanpur GJ-23-006-048-001/5571600
(Simamoi) 		1123006000NRG24201020230920245 22/10/2023 MINESHBHAI 1123006WL059691 MINESHBHAI 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990990523 JAGDISH KUMAR MNG BANK OF BARODA(606985)
761 Dhanpur GJ-23-006-048-001/5571600
(Simamoi) 		1123006000NRG24201020230920246 22/10/2023 miteshbhai 1123006WL059691 miteshbhai 00691 IPOS0000001 3055 3055 Processed 04/11/2023 6990990522 MAKHEDA MITESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
762 Dhanpur GJ-23-006-048-001/557800996
(Simamoi) 		1123006000NRG24211020230922870 22/10/2023 RESAMBEN 1123006WL059886 RESAMBEN 00691 IPOS0000001 15 15 Processed 03/11/2023 6990990463 RATHOD PINTUBEN DIPSINH FINCARE SMALL FINANCE BANK LTD(608304)
763 Dhanpur GJ-23-006-048-001/557801118
(Simamoi) 		1123006000NRG24201020230920249 22/10/2023 RATHOD RASHILABEN HARESH 1123006WL059691 RATHOD RASHILABEN HARESH 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990990521 Joshilaben Hareshbhai Rathod FINO PAYMENTS BANK LTD(608001)
764 Dhanpur GJ-23-006-048-001/557801214
(Simamoi) 		1123006000NRG24211020230922871 22/10/2023 Magalasinh Sabhurbhai 1123006WL059886 Magalasinh Sabhurbhai 00691 IPOS0000001 15 15 Processed 04/11/2023 6990990131 KOLI VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
765 Dhanpur GJ-23-006-048-001/5578016682
(Simamoi) 		1123006000NRG24201020230920255 22/10/2023 RATHOD FATESINH BACHUBHAI 1123006WL059691 RATHOD FATESINH BACHUBHAI 00691 IPOS0000001 14 14 Processed 03/11/2023 6990990223 FATESINH BACHUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
766 Dhanpur GJ-23-006-048-001/5578016826
(Simamoi) 		1123006000NRG24211020230922874 22/10/2023 anjula shankar ravat 1123006WL059886 anjula shankar ravat 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6990990326 MR RAVAT ANJUKALABEN STATE BANK OF INDIA(508548)
767 Dhanpur GJ-23-006-048-001/5578016830
(Simamoi) 		1123006000NRG24211020230922875 22/10/2023 dhira mansinh ravat 1123006WL059886 dhira mansinh ravat 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6990990327 Mr. DHIRABHAI MANSING RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
768 Dhanpur GJ-23-006-048-001/5578016833
(Simamoi) 		1123006000NRG24211020230922876 22/10/2023 bindukala shankar ravat 1123006WL059886 bindukala shankar ravat 00691 IPOS0000001 3000 3000 Processed 04/11/2023 6990990328 RAVAT BINDUKALABEN BARODA GUJARAT GRAMIN BANK(606995)
769 Dhanpur GJ-23-006-048-001/5578021298
(Simamoi) 		1123006000NRG24201020230920258 22/10/2023 Radhod Tejasbhai Fatesinh 1123006WL059691 Radhod Tejasbhai Fatesinh 00691 IPOS0000001 14 14 Processed 03/11/2023 6990990368 MR TEJASKUMAR FATESINH RATHOD STATE BANK OF INDIA(508548)
770 Dhanpur GJ-23-006-048-001/5578021374
(Simamoi) 		1123006000NRG24201020230919235 22/10/2023 RATHOD RESAMBEN HIMATSINH 1123006WL059617 RATHOD RESAMBEN HIMATSINH 00691 IPOS0000001 3525 3525 Processed 03/11/2023 6990990428 Ms. RESHAMBEN HIMMATSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
771 Dhanpur GJ-23-006-048-001/5578021451
(Simamoi) 		1123006000NRG24201020230920260 22/10/2023 SHARADABEN RAKESHBHAI RATHOD 1123006WL059691 SHARADABEN RAKESHBHAI RATHOD 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990990431 SHARDABEN RAKESHBHAI RATHOD PUNJAB NATIONAL BANK(508568)
772 Dhanpur GJ-23-006-053-001/1990424
(Vakasiya) 		1123006000NRG24201020230919205 22/10/2023 Dhanka Bhopatbhai Vajesinh 1123006WL059614 Dhanka Bhopatbhai Vajesinh 00691 IPOS0000001 2390 2390 Processed 04/11/2023 6990990527 DHANKA BHOPATBHAI VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
773 Dhanpur GJ-23-006-053-001/5567625
(Vakasiya) 		1123006000NRG24201020230919206 22/10/2023 Baria Hanshaben Dipasing 1123006WL059614 Baria Hanshaben Dipasing 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990990528 Baria Hanshaben Dipasing FINO PAYMENTS BANK LTD(608001)
774 Dhanpur GJ-23-006-053-001/5567626
(Vakasiya) 		1123006000NRG24201020230919207 22/10/2023 Baria Ramanbhai Devalabhai 1123006WL059614 Baria Ramanbhai Devalabhai 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6990990182 Mr. RAMANBHAI DEVABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
775 Dhanpur GJ-23-006-053-001/557799806
(Vakasiya) 		1123006000NRG24211020230924855 22/10/2023 Bariya Bajiben 1123006WL060016 Bariya Bajiben 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6990990520 BARIYA BAJIBEN ICICI BANK LTD(508534)
776 Dhanpur GJ-23-006-053-001/557799818
(Vakasiya) 		1123006000NRG24211020230924877 22/10/2023 kantaben 1123006WL060017 kantaben 00691 IPOS0000001 3080 3080 Processed 03/11/2023 6990990186 BARIA KANTABEN ARJUNBHAI ICICI BANK LTD(508534)
777 Dhanpur GJ-23-006-053-001/557799887
(Vakasiya) 		1123006000NRG24211020230924832 22/10/2023 NANDABEN 1123006WL060015 NANDABEN 00691 IPOS0000001 3290 3290 Processed 04/11/2023 6990990515 PRAVINKUMAR BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
778 Dhanpur GJ-23-006-053-001/557799893
(Vakasiya) 		1123006000NRG24201020230921810 22/10/2023 Baria hansaben h 1123006WL059805 Baria hansaben h 00691 IPOS0000001 2115 2115 Processed 03/11/2023 6990990435 Harijan Payalben FINO PAYMENTS BANK LTD(608001)
779 Dhanpur GJ-23-006-053-001/557799908
(Vakasiya) 		1123006000NRG24211020230924833 22/10/2023 Kailashben Karsanbhai Baria 1123006WL060015 Kailashben Karsanbhai Baria 00691 IPOS0000001 2585 2585 Processed 04/11/2023 6990990577 KAILASHBEN KARSANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
780 Dhanpur GJ-23-006-053-001/557800047
(Vakasiya) 		1123006000NRG24211020230924834 22/10/2023 Santoshkumar Rangitbhai Baria 1123006WL060015 Santoshkumar Rangitbhai Baria 00691 IPOS0000001 2585 2585 Processed 03/11/2023 6990990576 SANTOSHKUMAR RANGITBHAI BARIA PUNJAB NATIONAL BANK(508568)
781 Dhanpur GJ-23-006-053-001/557800149
(Vakasiya) 		1123006000NRG24211020230924835 22/10/2023 Shardaben Karshanbhai Baria 1123006WL060015 Shardaben Karshanbhai Baria 00691 IPOS0000001 2585 2585 Processed 04/11/2023 6990990582 SHARDABEN KARSHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
782 Dhanpur GJ-23-006-053-001/557800281
(Vakasiya) 		1123006000NRG24211020230924882 22/10/2023 Manisaben Natubhai 1123006WL060017 Manisaben Natubhai 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990990184 MANISHABEN NATUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Dhanpur GJ-23-006-053-001/557800314
(Vakasiya) 		1123006000NRG24211020230924888 22/10/2023 Lilaben Mukesbhai 1123006WL060017 Lilaben Mukesbhai 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990990185 BARIA LILABEN ICICI BANK LTD(508534)
784 Dhanpur GJ-23-006-053-001/557800341
(Vakasiya) 		1123006000NRG24211020230924861 22/10/2023 Baria Lilaben Rahulkumar 1123006WL060016 Baria Lilaben Rahulkumar 00691 IPOS0000001 3055 3055 Processed 04/11/2023 6990990584 BARIA LILABEN RAHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
785 Dhanpur GJ-23-006-053-001/557800344
(Vakasiya) 		1123006000NRG24211020230924890 22/10/2023 Sangitaben Alpeshbhai 1123006WL060017 Sangitaben Alpeshbhai 00691 IPOS0000001 3080 3080 Processed 03/11/2023 6990990187 SANGITABEN ALPESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Dhanpur GJ-23-006-053-001/557800354
(Vakasiya) 		1123006000NRG24211020230924891 22/10/2023 bariya kasamben dipasinhbhai 1123006WL060017 bariya kasamben dipasinhbhai 00691 IPOS0000001 1680 1680 Processed 04/11/2023 6990990214 BARIA KASAMBEN DIPASING BARODA GUJARAT GRAMIN BANK(606995)
787 Dhanpur GJ-23-006-053-001/557800392
(Vakasiya) 		1123006000NRG24211020230924893 22/10/2023 Sarlaben Mathurbhai 1123006WL060017 Sarlaben Mathurbhai 00691 IPOS0000001 1560 1560 Processed 03/11/2023 6990990213 MRS SARLABEN MATHURBHAI BARIA STATE BANK OF INDIA(508548)
788 Dhanpur GJ-23-006-053-001/557800455
(Vakasiya) 		1123006000NRG24211020230924864 22/10/2023 Baria Sangitaben Laxmanbhai 1123006WL060016 Baria Sangitaben Laxmanbhai 00691 IPOS0000001 1175 1175 Processed 03/11/2023 6990990578 Baria Sangitaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
789 Dhanpur GJ-23-006-053-001/557800507
(Vakasiya) 		1123006000NRG24211020230924819 22/10/2023 Sonaben Kashnabhai Baria 1123006WL060014 Sonaben Kashnabhai Baria 00691 IPOS0000001 3055 3055 Processed 04/11/2023 6990990583 SONABEN KASHNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
790 Dhanpur GJ-23-006-053-001/557800659
(Vakasiya) 		1123006000NRG24211020230924848 22/10/2023 Kokilaben Dinesbhai 1123006WL060015 Kokilaben Dinesbhai 00691 IPOS0000001 3290 3290 Processed 04/11/2023 6990990183 KOKILABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
791 Dhanpur GJ-23-006-053-001/557800752
(Vakasiya) 		1123006000NRG24211020230924869 22/10/2023 Baria Ramanbhai BHikhabhai 1123006WL060016 Baria Ramanbhai BHikhabhai 00691 IPOS0000001 2820 2820 Processed 04/11/2023 6990990217 RAMANBHAI BHIKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
792 Dhanpur GJ-23-006-053-001/557800768
(Vakasiya) 		1123006000NRG24211020230924822 22/10/2023 PARVIBEN 1123006WL060014 PARVIBEN 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990990221 PARVIBEN JUVANSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Dhanpur GJ-23-006-056-001/5573309245
(Ved) 		1123006000NRG24211020230922935 22/10/2023 Chauhan Tusharsinh Jasvanatsinh 1123006WL059889 Chauhan Tusharsinh Jasvanatsinh 00691 IPOS0000001 1880 1880 Processed 03/11/2023 6990990372 CHAUHAN TUSHARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
794 Dhanpur GJ-23-006-056-001/5573309267
(Vasiya Dungari) 		1123006000NRG24211020230922936 22/10/2023 chauhan bhupendrakumar arjunsinh 1123006WL059889 chauhan bhupendrakumar arjunsinh 00691 IPOS0000001 2115 2115 Processed 03/11/2023 6990990432 MR BHUPENDRASINH ARJUNSINH BARIA STATE BANK OF INDIA(508548)
795 Dhanpur GJ-23-006-057-002/5578009051
(Zabu) 		1123006000NRG24211020230922947 22/10/2023 Baria Ajaybhai Narahigbhai 1123006WL059890 Baria Ajaybhai Narahigbhai 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6990990267 BARIYA AJAYBHAI NARHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Dhanpur GJ-23-006-057-002/5578009051
(Zabu) 		1123006000NRG24211020230922948 22/10/2023 Baria Uramilaben Narahigbhai 1123006WL059890 Baria Uramilaben Narahigbhai 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6990990266 BARIA URMILABEN NARHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Dhanpur GJ-23-006-057-002/5578009055
(Zabu) 		1123006000NRG24211020230922949 22/10/2023 Baria Sanjybhai Narhigbhai 1123006WL059890 Baria Sanjybhai Narhigbhai 00691 IPOS0000001 2760 2760 Processed 03/11/2023 6990990229 Bariya Sanjaybhai Narhingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 711347 711347
Total 2258071 2258071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_221023APB_FTO_160019 AXIS BANK UTIB0001431 DEVGADH BARIA 6224
2 Dhanpur GJ1123006_221023APB_FTO_160019 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 3290
3 Dhanpur GJ1123006_221023APB_FTO_160019 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 33637
4 Dhanpur GJ1123006_221023APB_FTO_160019 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 17040
5 Dhanpur GJ1123006_221023APB_FTO_160019 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3346
6 Dhanpur GJ1123006_221023APB_FTO_160019 Bank of Baroda BARB0PADBAR OLD PADRA RD BRANCH 2400
7 Dhanpur GJ1123006_221023APB_FTO_160019 Bank of Baroda BARB0RUVABA RUVABARI 6469
8 Dhanpur GJ1123006_221023APB_FTO_160019 Bank of India BKID0002085 DEVGADHBARIA 3250
9 Dhanpur GJ1123006_221023APB_FTO_160019 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3760
10 Dhanpur GJ1123006_221023APB_FTO_160019 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 138012
11 Dhanpur GJ1123006_221023APB_FTO_160019 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 5480
12 Dhanpur GJ1123006_221023APB_FTO_160019 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 510604
13 Dhanpur GJ1123006_221023APB_FTO_160019 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 29243
14 Dhanpur GJ1123006_221023APB_FTO_160019 Central Bank Of India CBIN0281647 JASWADA 3250
15 Dhanpur GJ1123006_221023APB_FTO_160019 ICICI BANK ICIC0000295 AHMEDABAD - S.G. ROAD 510
16 Dhanpur GJ1123006_221023APB_FTO_160019 ICICI BANK ICIC0000538 ICICI BANK 3290
17 Dhanpur GJ1123006_221023APB_FTO_160019 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15515
18 Dhanpur GJ1123006_221023APB_FTO_160019 ICICI BANK ICIC0002243 KELIYA 500
19 Dhanpur GJ1123006_221023APB_FTO_160019 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 3346
20 Dhanpur GJ1123006_221023APB_FTO_160019 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 2629
21 Dhanpur GJ1123006_221023APB_FTO_160019 State Bank of India SBIN0000323 DEVGADH BARIA 5580
22 Dhanpur GJ1123006_221023APB_FTO_160019 State Bank of India SBIN0010959 DHANPUR 349020
23 Dhanpur GJ1123006_221023APB_FTO_160019 State Bank of India SBIN0060323 PALLI GODHARA 49069
24 Dhanpur GJ1123006_221023APB_FTO_160019 Fino Payments Bank Ltd FINO0001001 CHANGODAR 108514
25 Dhanpur GJ1123006_221023APB_FTO_160019 Fino Payments Bank Ltd FINO0001165 NAROL 239302
26 Dhanpur GJ1123006_221023APB_FTO_160019 AU Small Finance Bank Limited AUBL0002159 GODHRA-LANDMARK COMPLEX 3444
27 Dhanpur GJ1123006_221023APB_FTO_160019 India Post Payments Bank IPOS0000001 BOTAD 2520
28 Dhanpur GJ1123006_221023APB_FTO_160019 India Post Payments Bank IPOS0000001 DAHOD 699506
29 Dhanpur GJ1123006_221023APB_FTO_160019 India Post Payments Bank IPOS0000001 GODHRA 9321

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