Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:57:03 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_271023APB_FTO_163076
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-23-006-055-003/6678834889
(Vasiya Dungari) 		1123006000NRG24261020230939724 27/10/2023 Savitaben 1123006WL061442 Savitaben 00032 UTIB0001431 3584 3584 Processed 03/11/2023 6989310757 Meda Savitaben Shubhashbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
2 Dhanpur GJ-23-006-021-001/6560791932
(Kalakhunt) 		1123006000NRG24271020230941192 27/10/2023 MIANAMA PARESHBHAI HARSINGBHAI 1123006WL061569 MIANAMA PARESHBHAI HARSINGBHAI 00045 BARB0CHANDW 600 600 Processed 03/11/2023 6989310792 KAMLESHBHAI KANUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-021-001/6560792127
(Kalakhunt) 		1123006000NRG24271020230941194 27/10/2023 minama dituben parsubhai 1123006WL061569 minama dituben parsubhai 00045 BARB0CHANDW 1434 1434 Processed 03/11/2023 6989310527 PINABEN RAMESHBHAI MAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dhanpur GJ-23-006-024-004/5653
(Kantu) 		1123006000NRG24271020230941278 27/10/2023 Mohaniya Pareshbhai Rupabhai 1123006WL061573 Mohaniya Pareshbhai Rupabhai 00045 BARB0CHANDW 500 500 Rejected 03/11/2023 6989310827 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Dhanpur GJ-23-006-035-001/2300271926
(Mandor) 		1123006035NRG24271020230940966 27/10/2023 Bhabhor Nagariyabhai mangaliyabhai 1123006035WL061554 Bhabhor Nagariyabhai mangaliyabhai 00045 BARB0CHANDW 4096 4096 Processed 03/11/2023 6989310673 Bhabhor Nagariyabhai Mangaliyabhai FINO PAYMENTS BANK LTD(608001)
6 Dhanpur GJ-23-006-035-001/2300271927
(Mandor) 		1123006035NRG24271020230940967 27/10/2023 Bhuriya Sarngaben Ramanbhai 1123006035WL061554 Bhuriya Sarngaben Ramanbhai 00045 BARB0CHANDW 1256 1256 Processed 03/11/2023 6989310666 SARNGABEN RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-035-001/2300271928
(Mandor) 		1123006035NRG24271020230940968 27/10/2023 Bhabhor Ajaybhai Nagrabhai 1123006035WL061554 Bhabhor Ajaybhai Nagrabhai 00045 BARB0CHANDW 4096 4096 Processed 03/11/2023 6989310672 BHABHOR AJAYBHAI NAG BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-035-001/2300271929
(Mandor) 		1123006035NRG24271020230940969 27/10/2023 Bhuriya Jemaben Dalsingbhai 1123006035WL061554 Bhuriya Jemaben Dalsingbhai 00045 BARB0CHANDW 1256 1256 Processed 03/11/2023 6989310667 BHURIYA JEMABEN DALS BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-035-001/2300271930
(Mandor) 		1123006035NRG24271020230940970 27/10/2023 Bhabhor Pinjabhai Nathiyabhai 1123006035WL061554 Bhabhor Pinjabhai Nathiyabhai 00045 BARB0CHANDW 4096 4096 Processed 03/11/2023 6989310669 BHABHOR PINJABHAI NA BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-035-001/2300271931
(Mandor) 		1123006035NRG24271020230940971 27/10/2023 Bhabhor Gorkiben Nagariyabhai 1123006035WL061554 Bhabhor Gorkiben Nagariyabhai 00045 BARB0CHANDW 1256 1256 Processed 03/11/2023 6989310670 BHABHOR GORKIBEN NAG BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-035-001/2300271932
(Mandor) 		1123006035NRG24271020230940972 27/10/2023 Bhabhor Dholkiben Nagrabhai 1123006035WL061554 Bhabhor Dholkiben Nagrabhai 00045 BARB0CHANDW 1256 1256 Processed 03/11/2023 6989310668 Bhabhor Dholkiben Nagrabhai FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-035-001/2300271933
(Mandor) 		1123006035NRG24271020230940973 27/10/2023 Bhabhor Khapariben Nagriyabhai 1123006035WL061554 Bhabhor Khapariben Nagriyabhai 00045 BARB0CHANDW 4096 4096 Processed 03/11/2023 6989310671 Bhabhor Khapariben Nagriyabhai FINO PAYMENTS BANK LTD(608001)
13 Dhanpur GJ-23-006-035-001/2300271934
(Mandor) 		1123006035NRG24271020230940974 27/10/2023 Bhuriya Manishaben 1123006035WL061554 Bhuriya Manishaben 00045 BARB0CHANDW 4096 4096 Processed 03/11/2023 6989310748 BHURIYA MANISHABEN BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-035-001/2300271939
(Mandor) 		1123006035NRG24271020230940975 27/10/2023 Kharadiya Ramanbhai Bhavalabhai 1123006035WL061554 Kharadiya Ramanbhai Bhavalabhai 00045 BARB0CHANDW 4096 4096 Processed 03/11/2023 6989310736 MR KHARADIYA RAMANBHAI BHAVALABHAI STATE BANK OF INDIA(508548)
15 Dhanpur GJ-23-006-035-001/2300271941
(Mandor) 		1123006035NRG24271020230940976 27/10/2023 Kharad Prakashbhai Ramanbhai 1123006035WL061554 Kharad Prakashbhai Ramanbhai 00045 BARB0CHANDW 1300 1300 Processed 03/11/2023 6989310701 KHARAD PRAKASHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dhanpur GJ-23-006-035-001/2300271952
(Mandor) 		1123006035NRG24271020230940977 27/10/2023 Senkabhai Kasanabhai Bamaniya 1123006035WL061554 Senkabhai Kasanabhai Bamaniya 00045 BARB0CHANDW 1300 1300 Processed 03/11/2023 6989310707 Senkabhai Kasanabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
17 Dhanpur GJ-23-006-035-001/2300271953
(Mandor) 		1123006035NRG24271020230940978 27/10/2023 Kharad Savitaben Ramanbhai 1123006035WL061554 Kharad Savitaben Ramanbhai 00045 BARB0CHANDW 4096 4096 Processed 03/11/2023 6989310828 KHARAD SAVITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dhanpur GJ-23-006-035-001/2300271956
(Mandor) 		1123006035NRG24271020230940979 27/10/2023 Bhuriya Rekhaben Kevnabhai 1123006035WL061554 Bhuriya Rekhaben Kevnabhai 00045 BARB0CHANDW 4096 4096 Processed 03/11/2023 6989310709 BHURIYA REKHABEN KEVNABHA ICICI BANK LTD(508534)
19 Dhanpur GJ-23-006-035-001/2300271961
(Mandor) 		1123006035NRG24271020230940980 27/10/2023 Bhuriya Kasturiben Aganbhai 1123006035WL061554 Bhuriya Kasturiben Aganbhai 00045 BARB0CHANDW 1300 1300 Processed 03/11/2023 6989310742 MRS KASTURIBEN AGANBHAI BHURIYA STATE BANK OF INDIA(508548)
20 Dhanpur GJ-23-006-039-001/4896795549
(Navanagar) 		1123006000NRG24271020230941581 27/10/2023 DAMOR KASUBEN RAJUBHAI 1123006WL061586 DAMOR KASUBEN RAJUBHAI 00045 BARB0CHANDW 2390 2390 Processed 03/11/2023 6989310696 MRS KASUBEN RAJUBHAI DAMOR STATE BANK OF INDIA(508548)
21 Dhanpur GJ-23-006-039-001/4896795564
(Navanagar) 		1123006000NRG24271020230941582 27/10/2023 DAMOR VIKILBHAI RAJUBHAI 1123006WL061586 DAMOR VIKILBHAI RAJUBHAI 00045 BARB0CHANDW 2390 2390 Processed 03/11/2023 6989310697 DAMOR VAKILBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dhanpur GJ-23-006-039-002/8996796941
(Navanagar) 		1123006000NRG24271020230941588 27/10/2023 Minama Mukeshbhai Badarbhai 1123006WL061586 Minama Mukeshbhai Badarbhai 00045 BARB0CHANDW 1673 1673 Processed 03/11/2023 6989310741 Minama Mukeshbhai Badarbhai FINO PAYMENTS BANK LTD(608001)
23 Dhanpur GJ-23-006-039-002/8996796942
(Navanagar) 		1123006000NRG24271020230941589 27/10/2023 Minama Rekhaben Jogabhai 1123006WL061586 Minama Rekhaben Jogabhai 00045 BARB0CHANDW 1673 1673 Processed 03/11/2023 6989310740 Minama Rekhaben Jogabhai FINO PAYMENTS BANK LTD(608001)
24 Dhanpur GJ-23-006-039-002/8996796944
(Navanagar) 		1123006000NRG24271020230941590 27/10/2023 Minama Harishbhai Nareshbhai 1123006WL061586 Minama Harishbhai Nareshbhai 00045 BARB0CHANDW 1673 1673 Processed 03/11/2023 6989310759 AMARSINGH JOKHA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-039-002/8996797031
(Navanagar) 		1123006000NRG24271020230941591 27/10/2023 Minama Nareshbhai Shakarabhai 1123006WL061586 Minama Nareshbhai Shakarabhai 00045 BARB0CHANDW 1673 1673 Processed 03/11/2023 6989310665 MINAMA NARESHBHAI SH BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-039-002/8996797032
(Navanagar) 		1123006000NRG24271020230941592 27/10/2023 Minama Rekhaben Nareshbhai 1123006WL061586 Minama Rekhaben Nareshbhai 00045 BARB0CHANDW 1673 1673 Processed 03/11/2023 6989310664 Minama Rekhaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
27 Dhanpur GJ-23-006-055-005/6678835643
(Vasiya Dungari) 		1123006000NRG24271020230941535 27/10/2023 Bhabhor Anjuben Sabiyabhai 1123006WL061583 Bhabhor Anjuben Sabiyabhai 00045 BARB0CHANDW 1750 1750 Processed 03/11/2023 6989310767 ANJUBEN SABIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 59121 59121
28 Dhanpur GJ-23-006-003-001/291
(Bedat) 		1123006000NRG24271020230941016 27/10/2023 Patel Bhuriben Rajeshbhai 1123006WL061560 Patel Bhuriben Rajeshbhai 00045 BARB0DEVGAD 2450 2450 Processed 03/11/2023 6989310957 BHURIBEN RAJESHBHAI BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-003-001/334
(Bedat) 		1123006000NRG24271020230941019 27/10/2023 PATEL SUMITRABEN RAMSING 1123006WL061560 PATEL SUMITRABEN RAMSING 00045 BARB0DEVGAD 2695 2695 Processed 03/11/2023 6989310971 MS BARIA SUMITRABEN CHANDRSING STATE BANK OF INDIA(508548)
30 Dhanpur GJ-23-006-003-001/557799745
(Bedat) 		1123006000NRG24271020230941026 27/10/2023 Savitaben Kalubhai Patel 1123006WL061560 Savitaben Kalubhai Patel 00045 BARB0DEVGAD 2450 2450 Processed 03/11/2023 6989310955 SAVITABEN KALUBHAI P BANK OF BARODA(606985)
31 Dhanpur GJ-23-006-003-001/7777997710
(Bedat) 		1123006000NRG24271020230941042 27/10/2023 Radhaben 1123006WL061561 Radhaben 00045 BARB0DEVGAD 11 11 Processed 03/11/2023 6989310951 RADHABEN JASHUBHAI P BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-003-001/7777997735
(Bedat) 		1123006000NRG24271020230941045 27/10/2023 Daxaben 1123006WL061561 Daxaben 00045 BARB0DEVGAD 2695 2695 Processed 03/11/2023 6989310952 DAXABEN JASHUBHAI PA BANK OF BARODA(606985)
33 Dhanpur GJ-23-006-003-001/7777997736
(Bedat) 		1123006000NRG24271020230941046 27/10/2023 Mehulkumar 1123006WL061561 Mehulkumar 00045 BARB0DEVGAD 2695 2695 Processed 03/11/2023 6989310962 PATELIYA MEHUL KUMAR BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-003-001/7777997737
(Bedat) 		1123006000NRG24271020230941047 27/10/2023 Kiritkumar 1123006WL061561 Kiritkumar 00045 BARB0DEVGAD 2695 2695 Processed 03/11/2023 6989310961 PATELIYA KIRIT KUMAR BANK OF BARODA(606985)
35 Dhanpur GJ-23-006-003-001/7777997788
(Bedat) 		1123006000NRG24271020230941049 27/10/2023 pateliya archanaben 1123006WL061561 pateliya archanaben 00045 BARB0DEVGAD 1980 1980 Processed 03/11/2023 6989310963 PATELIYA ARCHANABEN BANK OF BARODA(606985)
36 Dhanpur GJ-23-006-003-001/7777997797
(Bedat) 		1123006000NRG24271020230941050 27/10/2023 Pateliya Vanrajsinh 1123006WL061561 Pateliya Vanrajsinh 00045 BARB0DEVGAD 1980 1980 Processed 03/11/2023 6989310964 PATELIYA VANRAJSINH BANK OF BARODA(606985)
37 Dhanpur GJ-23-006-003-001/7777997832
(Bedat) 		1123006000NRG24271020230941028 27/10/2023 patel parshotambhai kalubhai 1123006WL061560 patel parshotambhai kalubhai 00045 BARB0DEVGAD 1715 1715 Processed 03/11/2023 6989310956 PARSOTAMBHAI KALUBHA BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-003-001/7777998108
(Bedat) 		1123006000NRG24271020230941054 27/10/2023 patel kashamben kankbhai 1123006WL061561 patel kashamben kankbhai 00045 BARB0DEVGAD 1650 1650 Processed 03/11/2023 6989310968 PATELIYA KASHAMBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-003-001/7777998283
(Bedat) 		1123006000NRG24271020230941036 27/10/2023 Patel Mangiben Chhabilbhai 1123006WL061560 Patel Mangiben Chhabilbhai 00045 BARB0DEVGAD 2450 2450 Processed 03/11/2023 6989310950 MANGIBEN CHHABILBHAI BANK OF BARODA(606985)
40 Dhanpur GJ-23-006-007-001/1975042
(Bhuvera) 		1123006000NRG24271020230940938 27/10/2023 MINAMA KALIYABHAI SHBUDABHAI 1123006WL061551 MINAMA KALIYABHAI SHBUDABHAI 00045 BARB0DEVGAD 2868 2868 Processed 03/11/2023 6989310949 NINAMA KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dhanpur GJ-23-006-026-002/5571408
(Khokhbed) 		1123006000NRG24271020230941364 27/10/2023 BARIA HINABEN 1123006WL061578 BARIA HINABEN 00045 BARB0DEVGAD 956 956 Processed 03/11/2023 6989310969 BARIA HINABEN VIJAYB BANK OF BARODA(606985)
42 Dhanpur GJ-23-006-031-001/5568269
(Lakhana Gojiya) 		1123006000NRG24271020230941381 27/10/2023 BARIYA BACHUBHAI BUTABHAI 1123006WL061579 BARIYA BACHUBHAI BUTABHAI 00045 BARB0DEVGAD 3750 3750 Processed 03/11/2023 6989310966 BACHUBHAI BUTABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-031-001/8967796215
(Lakhana Gojiya) 		1123006000NRG24271020230941418 27/10/2023 Baria Vandanbhai Gulabbhai 1123006WL061579 Baria Vandanbhai Gulabbhai 00045 BARB0DEVGAD 2100 2100 Processed 03/11/2023 6989310970 BARIA VANDAN BHAI BANK OF BARODA(606985)
44 Dhanpur GJ-23-006-037-001/1981845-A
(Nakti) 		1123006000NRG24261020230939735 27/10/2023 Baria Lilaben 1123006WL061444 Baria Lilaben 00045 BARB0DEVGAD 2750 2750 Processed 03/11/2023 6989310954 LILABEN ASHVINBHAI B BANK OF BARODA(606985)
45 Dhanpur GJ-23-006-037-001/55711855
(Nakti) 		1123006000NRG24261020230939848 27/10/2023 Baria Dhhayaben Laxmnabhai 1123006WL061453 Baria Dhhayaben Laxmnabhai 00045 BARB0DEVGAD 3500 3500 Processed 03/11/2023 6989310959 CHHAYABEN LAXMANSINH BANK OF BARODA(606985)
46 Dhanpur GJ-23-006-037-001/557118716
(Nakti) 		1123006000NRG24261020230939850 27/10/2023 NAKABEN 1123006WL061453 NAKABEN 00045 BARB0DEVGAD 3500 3500 Processed 03/11/2023 6989310960 BARIA NAKABEN BANK OF BARODA(606985)
47 Dhanpur GJ-23-006-037-001/5571188541
(Nakti) 		1123006000NRG24261020230939851 27/10/2023 GANPATSINH 1123006WL061453 GANPATSINH 00045 BARB0DEVGAD 3500 3500 Processed 03/11/2023 6989310629 RAVAL GANPATKUMAR NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dhanpur GJ-23-006-037-001/5571188541
(Nakti) 		1123006000NRG24261020230939852 27/10/2023 JASODABEN 1123006WL061453 JASODABEN 00045 BARB0DEVGAD 3500 3500 Processed 03/11/2023 6989310967 RAVAL JASHODABEN GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dhanpur GJ-23-006-037-001/5571188580
(Nakti) 		1123006000NRG24261020230939853 27/10/2023 Raval Arvindbhai Natvarbhai 1123006WL061453 Raval Arvindbhai Natvarbhai 00045 BARB0DEVGAD 3500 3500 Processed 03/11/2023 6989310958 RAVAL ARVINDBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dhanpur GJ-23-006-037-001/5571188587
(Nakti) 		1123006000NRG24261020230939857 27/10/2023 Raval Shaileshbhai Natvarbhai 1123006WL061453 Raval Shaileshbhai Natvarbhai 00045 BARB0DEVGAD 3500 3500 Processed 03/11/2023 6989310965 RAVAL SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dhanpur GJ-23-006-037-001/5571188604
(Nakti) 		1123006000NRG24261020230939861 27/10/2023 Baria Manishaben Ranchodbhai 1123006WL061453 Baria Manishaben Ranchodbhai 00045 BARB0DEVGAD 3500 3500 Processed 03/11/2023 6989310953 BARIA MANISHBEN RANC BANK OF BARODA(606985)
SubTotal 62390 62390
52 Dhanpur GJ-23-006-021-001/55607631
(Kalakhunt) 		1123006000NRG24271020230941159 27/10/2023 RASILABEN MAJUBHAI 1123006WL061569 RASILABEN MAJUBHAI 00045 BARB0DOHADX 1195 1195 Processed 03/11/2023 6989310752 MINAMA RASLIBEN MAJU BANK OF BARODA(606985)
53 Dhanpur GJ-23-006-021-001/55607633
(Kalakhunt) 		1123006000NRG24271020230941162 27/10/2023 MINESBHAI ZHITHARABHAI MINAMA 1123006WL061569 MINESBHAI ZHITHARABHAI MINAMA 00045 BARB0DOHADX 1195 1195 Processed 03/11/2023 6989310778 Minama Mineshbhai Zitharabhai FINO PAYMENTS BANK LTD(608001)
54 Dhanpur GJ-23-006-021-001/55607633
(Kalakhunt) 		1123006000NRG24271020230941163 27/10/2023 REKHABEN LILESBHAI MINAMA 1123006WL061569 REKHABEN LILESBHAI MINAMA 00045 BARB0DOHADX 1195 1195 Rejected 03/11/2023 6989310791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3585 3585
55 Dhanpur GJ-23-006-031-001/5567703
(Lakhana Gojiya) 		1123006000NRG24271020230941480 27/10/2023 Mohaniya Gangaben Chimanbhai 1123006WL061581 Mohaniya Gangaben Chimanbhai 00045 BARB0KALAVA 2500 2500 Rejected 03/11/2023 6989310755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2500 2500
56 Dhanpur GJ-23-006-037-001/5571188580
(Nakti) 		1123006000NRG24261020230939854 27/10/2023 Raval Mukeshbhai Natvarbhai 1123006WL061453 Raval Mukeshbhai Natvarbhai 00045 BARB0RUVABA 3500 3500 Processed 03/11/2023 6989310533 RAVL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dhanpur GJ-23-006-037-001/5571188581
(Nakti) 		1123006000NRG24261020230939856 27/10/2023 Nayak Kamalaben Rajubhai 1123006WL061453 Nayak Kamalaben Rajubhai 00045 BARB0RUVABA 3500 3500 Processed 03/11/2023 6989310534 NAYAK KAMLABEN RAJUB BANK OF BARODA(606985)
58 Dhanpur GJ-23-006-037-001/5571188581
(Nakti) 		1123006000NRG24261020230939855 27/10/2023 Nayak Rajubhai Mangalsing 1123006WL061453 Nayak Rajubhai Mangalsing 00045 BARB0RUVABA 3500 3500 Processed 03/11/2023 6989310786 NAYAK RAJUBHAI MANGA BANK OF BARODA(606985)
59 Dhanpur GJ-23-006-037-001/5571188587
(Nakti) 		1123006000NRG24261020230939858 27/10/2023 Raval Gangaben Natvarbhai 1123006WL061453 Raval Gangaben Natvarbhai 00045 BARB0RUVABA 3500 3500 Processed 03/11/2023 6989310532 RAVAT GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14000 14000
60 Dhanpur GJ-23-006-001-001/5570239
(Agasvani) 		1123006000NRG24271020230940661 27/10/2023 PATEL VERDENABEN MOHENBHAI 1123006WL061533 PATEL VERDENABEN MOHENBHAI 00057 BARB0BGGBXX 1050 1050 Processed 03/11/2023 6989310754 PATEL VARDANBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-001-001/9457851090
(Agasvani) 		1123006000NRG24271020230940669 27/10/2023 ALKABEN NILESHBHAI BARIYA 1123006WL061533 ALKABEN NILESHBHAI BARIYA 00057 BARB0BGGBXX 1645 1645 Processed 03/11/2023 6989310801 ALKABEN NILESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-002-001/557902124
(Ambakach) 		1123006000NRG24271020230940907 27/10/2023 MUHANIYA DILIPKUMAR RAMCHANDRA 1123006WL061549 MUHANIYA DILIPKUMAR RAMCHANDRA 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989310584 Muhaniya Deelipkumar Ramchandbhai FINO PAYMENTS BANK LTD(608001)
63 Dhanpur GJ-23-006-002-001/557902161
(Ambakach) 		1123006000NRG24271020230940908 27/10/2023 Muhaniya Gamabhai Chhaganbhai 1123006WL061549 Muhaniya Gamabhai Chhaganbhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989310484 Muhaniya Gumansinh Chaganbhai FINO PAYMENTS BANK LTD(608001)
64 Dhanpur GJ-23-006-002-001/557902279
(Ambakach) 		1123006000NRG24271020230940909 27/10/2023 Muhaniya Arvinbhai Ramachandbhai 1123006WL061549 Muhaniya Arvinbhai Ramachandbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989310510 ARVINDBHAI RAMCHAND MUHANIA BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-002-001/557902386
(Ambakach) 		1123006000NRG24271020230940910 27/10/2023 MAHUNIYA KABUBEN RATANABHAI 1123006WL061549 MAHUNIYA KABUBEN RATANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989310519 Mahuniya Kabuben Ratnabhai FINO PAYMENTS BANK LTD(608001)
66 Dhanpur GJ-23-006-002-001/557902865
(Ambakach) 		1123006000NRG24271020230940911 27/10/2023 Muhniya Vithalbhai Maheshbhai 1123006WL061549 Muhniya Vithalbhai Maheshbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989310703 MUHANIYA SAMIRBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-002-001/557902882
(Ambakach) 		1123006000NRG24271020230940922 27/10/2023 Muhaniya Samirbhai Kalubhai 1123006WL061550 Muhaniya Samirbhai Kalubhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989310691 Muhaniya Govindbhai Ramchandbhai FINO PAYMENTS BANK LTD(608001)
68 Dhanpur GJ-23-006-002-001/557902904
(Ambakach) 		1123006000NRG24271020230940913 27/10/2023 Muhaniya Sunitaben Abubhai 1123006WL061549 Muhaniya Sunitaben Abubhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989310846 SUNITABEN ABUBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-002-001/557902910
(Ambakach) 		1123006000NRG24271020230940923 27/10/2023 Muhaniya Sonlben Sanjybhai 1123006WL061550 Muhaniya Sonlben Sanjybhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989310705 GUNDIYA NILAMBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-002-001/557902986
(Ambakach) 		1123006000NRG24271020230940914 27/10/2023 muhaniya himrajbhai sumlabhai 1123006WL061549 muhaniya himrajbhai sumlabhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989310859 HIMRAJBHAI SUMALABHA BANK OF BARODA(606985)
71 Dhanpur GJ-23-006-002-001/757506
(Ambakach) 		1123006000NRG24271020230940931 27/10/2023 MAHUNIYA LALIBEN PANGALABHAI 1123006WL061550 MAHUNIYA LALIBEN PANGALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989310685 Muhuniya Laliben Pangalabhai FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-003-001/294
(Bedat) 		1123006000NRG24271020230941017 27/10/2023 Patel KOKILABEN NARPATBHAI 1123006WL061560 Patel KOKILABEN NARPATBHAI 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6989310625 PATEL KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-003-001/5568617
(Bedat) 		1123006000NRG24271020230941037 27/10/2023 NANIBEN SALUBHAI 1123006WL061561 NANIBEN SALUBHAI 00057 BARB0BGGBXX 10 10 Processed 03/11/2023 6989310676 MRS NANIBEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
74 Dhanpur GJ-23-006-003-001/557799480
(Bedat) 		1123006000NRG24271020230941022 27/10/2023 Dagi Raysinngbhai madiyabhai 1123006WL061560 Dagi Raysinngbhai madiyabhai 00057 BARB0BGGBXX 2695 2695 Processed 03/11/2023 6989310624 DANGI RAYSINGBHAI MA BANK OF BARODA(606985)
75 Dhanpur GJ-23-006-003-001/557799665
(Bedat) 		1123006000NRG24271020230941038 27/10/2023 PATELIYA BHEMABHAI JAVARABHAI 1123006WL061561 PATELIYA BHEMABHAI JAVARABHAI 00057 BARB0BGGBXX 1650 1650 Processed 03/11/2023 6989310807 BHEMABHAI JAVRABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-003-001/557799665
(Bedat) 		1123006000NRG24271020230941039 27/10/2023 PATELIYA MANGALIBEN BHEMABHAI 1123006WL061561 PATELIYA MANGALIBEN BHEMABHAI 00057 BARB0BGGBXX 1650 1650 Processed 03/11/2023 6989310808 PATELIYA MANGLIBEN BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-003-001/557799666
(Bedat) 		1123006000NRG24271020230941040 27/10/2023 PATELIYA KANUBHAI BHEMABHAI 1123006WL061561 PATELIYA KANUBHAI BHEMABHAI 00057 BARB0BGGBXX 1650 1650 Processed 03/11/2023 6989310845 PATELIYA KANUBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dhanpur GJ-23-006-003-001/557799667
(Bedat) 		1123006000NRG24271020230941041 27/10/2023 PATELIYA JASHUBHAI BHEMABHAI 1123006WL061561 PATELIYA JASHUBHAI BHEMABHAI 00057 BARB0BGGBXX 1298 1298 Processed 03/11/2023 6989310635 PATEL JASHUBHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-003-001/557799723
(Bedat) 		1123006000NRG24271020230941024 27/10/2023 Baria Ramilaben Ajmelbhai 1123006WL061560 Baria Ramilaben Ajmelbhai 00057 BARB0BGGBXX 1650 1650 Processed 03/11/2023 6989310631 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-003-001/557799735
(Bedat) 		1123006000NRG24271020230941025 27/10/2023 baria sukaliben prabhatbhai 1123006WL061560 baria sukaliben prabhatbhai 00057 BARB0BGGBXX 11 11 Processed 03/11/2023 6989310829 SUKALIBEN PRABHATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-003-001/7777997778
(Bedat) 		1123006000NRG24271020230941048 27/10/2023 RAMILABEN NARVATBHAI 1123006WL061561 RAMILABEN NARVATBHAI 00057 BARB0BGGBXX 600 600 Processed 03/11/2023 6989310570 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-003-001/7777997799
(Bedat) 		1123006000NRG24271020230941051 27/10/2023 Patel Dilipbhai Mansukabhai 1123006WL061561 Patel Dilipbhai Mansukabhai 00057 BARB0BGGBXX 11 11 Processed 03/11/2023 6989310662 DILIPBHAI MANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-003-001/7777997831
(Bedat) 		1123006000NRG24271020230941027 27/10/2023 Patel Kalubhai Abheshing 1123006WL061560 Patel Kalubhai Abheshing 00057 BARB0BGGBXX 1715 1715 Processed 03/11/2023 6989310809 KALUBHAI ABHESINH PA BANK OF BARODA(606985)
84 Dhanpur GJ-23-006-003-001/7777998112
(Bedat) 		1123006000NRG24271020230941030 27/10/2023 Baria Rakeshbhai Ajmelbhai 1123006WL061560 Baria Rakeshbhai Ajmelbhai 00057 BARB0BGGBXX 1650 1650 Processed 03/11/2023 6989310830 BARIA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-003-001/7777998136
(Bedat) 		1123006000NRG24271020230941031 27/10/2023 Baria Pushpaben Vipulbhai 1123006WL061560 Baria Pushpaben Vipulbhai 00057 BARB0BGGBXX 1650 1650 Processed 03/11/2023 6989310632 PUSHPABEN VIPULBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-003-001/7777998139
(Bedat) 		1123006000NRG24271020230941032 27/10/2023 Baria Sagudiben Shanabhai 1123006WL061560 Baria Sagudiben Shanabhai 00057 BARB0BGGBXX 1650 1650 Processed 03/11/2023 6989310618 SAGUDIBEN SHANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-003-001/7777998280
(Bedat) 		1123006000NRG24271020230941033 27/10/2023 Patel Ganpatsinh Abhesinh 1123006WL061560 Patel Ganpatsinh Abhesinh 00057 BARB0BGGBXX 2450 2450 Processed 03/11/2023 6989310832 PATEL GANPATSINH BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-003-001/7777998283
(Bedat) 		1123006000NRG24271020230941035 27/10/2023 Patel Methaliben Chhabilbhai 1123006WL061560 Patel Methaliben Chhabilbhai 00057 BARB0BGGBXX 2450 2450 Processed 03/11/2023 6989310831 PATEL METHALIBEN CHHABILBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-007-001/14165
(Bhuvera) 		1123006000NRG24271020230940936 27/10/2023 BHURIYA SAMEER PALSINGBHAI 1123006WL061551 BHURIYA SAMEER PALSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6989310619 SAMIRBHAI PALSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-007-001/14175
(Bhuvera) 		1123006000NRG24271020230940937 27/10/2023 BHURIYA IGRAMBHAI KALABHAI 1123006WL061551 BHURIYA IGRAMBHAI KALABHAI 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6989310810 BHURIA IGRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-007-001/557901860
(Bhuvera) 		1123006000NRG24271020230940939 27/10/2023 BHURIYA KAMALESHBHAI PARSUBHAI 1123006WL061551 BHURIYA KAMALESHBHAI PARSUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6989310684 Kamleshbhai Parsubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
92 Dhanpur GJ-23-006-007-001/557901994
(Bhuvera) 		1123006000NRG24271020230940940 27/10/2023 BHUREYA MAHESBHAE PARSUBHAE 1123006WL061551 BHUREYA MAHESBHAE PARSUBHAE 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6989310674 BHURIYA MAHESHBHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-007-001/557902013
(Bhuvera) 		1123006000NRG24271020230940941 27/10/2023 SUSILABEN KAMLESBHA BHUREYAE 1123006WL061551 SUSILABEN KAMLESBHA BHUREYAE 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6989310675 SUSHILABEN KAMLESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-007-001/9979002128
(Bhuvera) 		1123006000NRG24271020230940942 27/10/2023 BHUREY SABIRABEN SAMIRBHAI 1123006WL061551 BHUREY SABIRABEN SAMIRBHAI 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6989310622 BHURIYA SABIRABEN BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-018-001/557800400
(Ghodajar) 		1123006000NRG24271020230941120 27/10/2023 CHAUHAN BHARATBHAI GAMIRBHAI 1123006WL061566 CHAUHAN BHARATBHAI GAMIRBHAI 00057 BARB0BGGBXX 2739 2739 Processed 03/11/2023 6989310714 BHARATBHAI GAMIRBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-018-001/557800557
(Ghodajar) 		1123006000NRG24271020230941094 27/10/2023 CHAUHAN KAMLESHBHAI SUMATBHA 1123006WL061565 CHAUHAN KAMLESHBHAI SUMATBHA 00057 BARB0BGGBXX 717 717 Processed 03/11/2023 6989310766 MR KAMLESHKUMAR SUMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
97 Dhanpur GJ-23-006-018-001/557800677
(Ghodajar) 		1123006000NRG24271020230941127 27/10/2023 BHURIYA LAXMANBHAI RUPSINGBHAI 1123006WL061566 BHURIYA LAXMANBHAI RUPSINGBHAI 00057 BARB0BGGBXX 2241 2241 Processed 03/11/2023 6989310853 Bhuriya Laxmanbhai FINO PAYMENTS BANK LTD(608001)
98 Dhanpur GJ-23-006-018-001/557800888
(Ghodajar) 		1123006000NRG24271020230941098 27/10/2023 RAYJIBHAI NARUBHAI CHUAHAN 1123006WL061565 RAYJIBHAI NARUBHAI CHUAHAN 00057 BARB0BGGBXX 717 717 Processed 03/11/2023 6989310765 Mr. RAYJIBHAI NARUBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 Dhanpur GJ-23-006-018-001/557800963
(Ghodajar) 		1123006000NRG24271020230941100 27/10/2023 Chouhan Varshaben 1123006WL061565 Chouhan Varshaben 00057 BARB0BGGBXX 717 717 Processed 03/11/2023 6989310623 CHAUHAN VARSHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-018-001/5578701535
(Ghodajar) 		1123006000NRG24271020230941108 27/10/2023 Mandor Payalben Bhavsingbhai 1123006WL061565 Mandor Payalben Bhavsingbhai 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6989310693 MANDOR PAYALBEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-018-001/5578701836
(Ghodajar) 		1123006000NRG24271020230941113 27/10/2023 Bariya Pushpaben 1123006WL061565 Bariya Pushpaben 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6989310798 Bariya Pushpaben FINO PAYMENTS BANK LTD(608001)
102 Dhanpur GJ-23-006-020-001/7464296431
(Kakad Khila) 		1123006000NRG24271020230941139 27/10/2023 Parmar Sakinaben 1123006WL061568 Parmar Sakinaben 00057 BARB0BGGBXX 1880 1880 Processed 03/11/2023 6989310571 PARMAR SAKINABEN KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-020-001/7664296538
(Kakad Khila) 		1123006000NRG24271020230941140 27/10/2023 Parmar Jagdishbhai Pratapbhai 1123006WL061568 Parmar Jagdishbhai Pratapbhai 00057 BARB0BGGBXX 1880 1880 Processed 03/11/2023 6989310518 JAGDISHBHAI PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-021-001/55607575
(Kalakhunt) 		1123006000NRG24271020230941141 27/10/2023 KAMLESHBHAI 1123006WL061569 KAMLESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6989310797 MINAMA KAMLESHBHAI PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-021-001/55607579
(Kalakhunt) 		1123006000NRG24271020230941142 27/10/2023 MINAMA RAJUBHAI TERSINGBHAI 1123006WL061569 MINAMA RAJUBHAI TERSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6989310516 RAJUBHAI TERSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-021-001/55607579
(Kalakhunt) 		1123006000NRG24271020230941143 27/10/2023 MINAMA NAVITABEN RAJUBHAI 1123006WL061569 MINAMA NAVITABEN RAJUBHAI 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6989310483 NAVITABEN RAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-021-001/55607580
(Kalakhunt) 		1123006000NRG24271020230941145 27/10/2023 Indiraben 1123006WL061569 Indiraben 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6989310787 RAKESHBHAI TERSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-021-001/55607580
(Kalakhunt) 		1123006000NRG24271020230941146 27/10/2023 MINAMA KASAMABEN NAGAJIBHAI 1123006WL061569 MINAMA KASAMABEN NAGAJIBHAI 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6989310718 MINAMA KASAMABEN NAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Dhanpur GJ-23-006-021-001/55607580
(Kalakhunt) 		1123006000NRG24271020230941144 27/10/2023 Rakesbhai 1123006WL061569 Rakesbhai 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6989310722 RAKESHBHAI TERSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-021-001/55607581
(Kalakhunt) 		1123006000NRG24271020230941148 27/10/2023 MINAMA MANGIBEN DINESHBHAI 1123006WL061569 MINAMA MANGIBEN DINESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6989310710 MINAMA MANGIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-021-001/55607581
(Kalakhunt) 		1123006000NRG24271020230941147 27/10/2023 MINAMA DINESHBHAI TERSINGBHAI 1123006WL061569 MINAMA DINESHBHAI TERSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6989310772 MINAMA DINESHBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dhanpur GJ-23-006-021-001/55607582
(Kalakhunt) 		1123006000NRG24271020230941149 27/10/2023 MINAMA MAHESHBHAI TERSINGBHAI 1123006WL061569 MINAMA MAHESHBHAI TERSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6989310746 MINAMA MAHESHBHAI TE BANK OF BARODA(606985)
113 Dhanpur GJ-23-006-021-001/55607582
(Kalakhunt) 		1123006000NRG24271020230941151 27/10/2023 MINAMA MANISHABEN MAHESHBHAI 1123006WL061569 MINAMA MANISHABEN MAHESHBHAI 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6989310616 MINAMA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 Dhanpur GJ-23-006-021-001/55607582
(Kalakhunt) 		1123006000NRG24271020230941150 27/10/2023 MINAMA VIPULBHAI TERSINGBHAI 1123006WL061569 MINAMA VIPULBHAI TERSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6989310745 MINAMA VIPULBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-021-001/55607583
(Kalakhunt) 		1123006000NRG24271020230941152 27/10/2023 MINAMA TERSINGBHAI DHULIYABHAI 1123006WL061569 MINAMA TERSINGBHAI DHULIYABHAI 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6989310744 TERSINGBHAI DHULIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-021-001/55607583
(Kalakhunt) 		1123006000NRG24271020230941153 27/10/2023 MINAMAMADIBEN TERSINGBHAI 1123006WL061569 MINAMAMADIBEN TERSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6989310512 MADIBEN TERUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-021-001/55607628
(Kalakhunt) 		1123006000NRG24271020230941155 27/10/2023 BADLIBEN NAJUBHAI 1123006WL061569 BADLIBEN NAJUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6989310799 MINAMA BADALIBEN NAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-021-001/55607628
(Kalakhunt) 		1123006000NRG24271020230941154 27/10/2023 NAJUBHAI MANSINGBHAI MINAMA 1123006WL061569 NAJUBHAI MANSINGBHAI MINAMA 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6989310573 MINAMA NAJUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-021-001/55607630
(Kalakhunt) 		1123006000NRG24271020230941157 27/10/2023 METHALIBEN ZHITHARABHAI 1123006WL061569 METHALIBEN ZHITHARABHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989310724 MINAMA METHALIBEN ZEETHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-021-001/55607630
(Kalakhunt) 		1123006000NRG24271020230941156 27/10/2023 ZHITHARABHAI PAHADIYABHAI MINAMA 1123006WL061569 ZHITHARABHAI PAHADIYABHAI MINAMA 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989310725 ZITHARABHAI PAHADSING MIANAMA BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-021-001/55607632
(Kalakhunt) 		1123006000NRG24271020230941161 27/10/2023 REKHABEN LILESBHAI MINAMA 1123006WL061569 REKHABEN LILESBHAI MINAMA 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989310747 MINAMA REKHABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-021-001/55607635
(Kalakhunt) 		1123006000NRG24271020230941164 27/10/2023 Minama Virsingbhai Devsingbhai 1123006WL061569 Minama Virsingbhai Devsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6989310800 MINAMA VIRSINGBHAI DEVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-021-001/55607641
(Kalakhunt) 		1123006000NRG24271020230941165 27/10/2023 Minama Narbdiben Mansingbhai 1123006WL061569 Minama Narbdiben Mansingbhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6989310572 MINAMA NARBADIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-021-001/55607658
(Kalakhunt) 		1123006000NRG24271020230941166 27/10/2023 Minama Rakeshbhai Virsingbhai 1123006WL061569 Minama Rakeshbhai Virsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6989310794 MINAMA RAKESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-021-001/55607661
(Kalakhunt) 		1123006000NRG24271020230941167 27/10/2023 inama Rahulbhai Raniyabhai 1123006WL061569 inama Rahulbhai Raniyabhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6989310758 MINAMA RAHULBHAI RANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-021-001/556076897
(Kalakhunt) 		1123006000NRG24271020230941168 27/10/2023 Surekhaben Virsingbh 1123006WL061569 Surekhaben Virsingbh 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6989310756 MINAMA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-021-001/6560791107
(Kalakhunt) 		1123006000NRG24271020230941169 27/10/2023 KARANBHAI VARIYABHAI 1123006WL061569 KARANBHAI VARIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6989310720 KARANBHAI VARIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-021-001/6560791109
(Kalakhunt) 		1123006000NRG24271020230941170 27/10/2023 MINAMA SURESBHAI 1123006WL061569 MINAMA SURESBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6989310575 MINAMA SURESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-021-001/6560791110
(Kalakhunt) 		1123006000NRG24271020230941171 27/10/2023 MINAMA PRAVINBHAI 1123006WL061569 MINAMA PRAVINBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6989310574 MINAMA PRVEEN BHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-021-001/6560791209
(Kalakhunt) 		1123006000NRG24271020230941172 27/10/2023 MINAMA GUDDIBEN SILESBHAI 1123006WL061569 MINAMA GUDDIBEN SILESBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989310789 MINAMA GUDDIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-021-001/6560791211
(Kalakhunt) 		1123006000NRG24271020230941174 27/10/2023 MINAMA SILESBHAI 1123006WL061569 MINAMA SILESBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989310777 MINAMA SHAILESHBHAI BANK OF BARODA(606985)
132 Dhanpur GJ-23-006-021-001/6560791212
(Kalakhunt) 		1123006000NRG24271020230941175 27/10/2023 MINAMA AJAYBHAI 1123006WL061569 MINAMA AJAYBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989310525 AJAYBHAI ZITHRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-021-001/6560791347
(Kalakhunt) 		1123006000NRG24271020230941177 27/10/2023 MINAMA ANILBHAI 1123006WL061569 MINAMA ANILBHAI 00057 BARB0BGGBXX 600 600 Processed 03/11/2023 6989310790 MINAMA ANILBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-021-001/6560791394
(Kalakhunt) 		1123006000NRG24271020230941178 27/10/2023 PARMAR JAGABHAI 1123006WL061569 PARMAR JAGABHAI 00057 BARB0BGGBXX 600 600 Processed 03/11/2023 6989310788 Parmar Jagabhai Kanubhai FINO PAYMENTS BANK LTD(608001)
135 Dhanpur GJ-23-006-021-001/6560791421
(Kalakhunt) 		1123006000NRG24271020230941179 27/10/2023 MINAMA NAYNABEN 1123006WL061569 MINAMA NAYNABEN 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989310526 MINAMA NAYNABEN ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-021-001/6560791753
(Kalakhunt) 		1123006000NRG24271020230941182 27/10/2023 MINAMA ALPESBHAI 1123006WL061569 MINAMA ALPESBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6989310583 MINAMA ALPESHBHAI NAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-021-001/6560791758
(Kalakhunt) 		1123006000NRG24271020230941185 27/10/2023 MINAMA LILABEN 1123006WL061569 MINAMA LILABEN 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6989310577 MINAMA LILABEN PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-021-001/6560791779
(Kalakhunt) 		1123006000NRG24271020230941188 27/10/2023 MINAMA SUNABEN VARIYABHAI 1123006WL061569 MINAMA SUNABEN VARIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6989310576 MINAMA SUNABEN BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-023-001/5568441
(Kanjeta) 		1123006000NRG24271020230941200 27/10/2023 harijan moralbhai chhaganbhai 1123006WL061570 harijan moralbhai chhaganbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989310682 Harijan Moralbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
140 Dhanpur GJ-23-006-023-001/5568483
(Kanjeta) 		1123006000NRG24271020230941203 27/10/2023 mohaniya ramilaben pravinsig 1123006WL061570 mohaniya ramilaben pravinsig 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989310678 RAMILABEN PRAVINBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-023-001/5568532
(Kanjeta) 		1123006000NRG24271020230941204 27/10/2023 maida vanitaben esavarbhai 1123006WL061570 maida vanitaben esavarbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989310683 Maida Vanitaben FINO PAYMENTS BANK LTD(608001)
142 Dhanpur GJ-23-006-023-001/5568595
(Kanjeta) 		1123006000NRG24271020230941205 27/10/2023 mavi kantaben rameshbhai 1123006WL061570 mavi kantaben rameshbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989310711 Kantaben ICICI BANK LTD(508534)
143 Dhanpur GJ-23-006-023-001/5568629
(Kanjeta) 		1123006000NRG24271020230941206 27/10/2023 CHAUHAN DASHARATHSINH JASHAVANTSINH 1123006WL061570 CHAUHAN DASHARATHSINH JASHAVANTSINH 00057 BARB0BGGBXX 1750 1750 Rejected 03/11/2023 6989310615 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 Dhanpur GJ-23-006-023-001/5568655
(Kanjeta) 		1123006000NRG24271020230941208 27/10/2023 MAIDA HINABEN GANPATBHAI 1123006WL061570 MAIDA HINABEN GANPATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989310562 MEDA HINABEN GANHPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-023-001/5568663
(Kanjeta) 		1123006000NRG24271020230941209 27/10/2023 VAHUNIYA ALPESHBHAI SARADARBHAI 1123006WL061570 VAHUNIYA ALPESHBHAI SARADARBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989310858 VAHUNIYA ALPESHKUMAR SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-023-001/5568686
(Kanjeta) 		1123006000NRG24271020230941210 27/10/2023 Maida Lalitaben Bhopatbhai 1123006WL061570 Maida Lalitaben Bhopatbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989310563 MAIDA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-023-001/5568769
(Kanjeta) 		1123006000NRG24271020230941216 27/10/2023 Bamaniya Jashilaben Bhopatbhai 1123006WL061570 Bamaniya Jashilaben Bhopatbhai 00057 BARB0BGGBXX 1250 1250 Rejected 03/11/2023 6989310815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 Dhanpur GJ-23-006-023-001/5568776
(Kanjeta) 		1123006000NRG24271020230941217 27/10/2023 Pagi Laliben Dineshbhai 1123006WL061570 Pagi Laliben Dineshbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989310620 PAGI LALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-023-001/5568810
(Kanjeta) 		1123006000NRG24271020230941218 27/10/2023 NAYKA RATNBHAI KALAMBHAI 1123006WL061570 NAYKA RATNBHAI KALAMBHAI 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6989310564 Nayaka Ratansinh Kalambhai FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-023-001/5568985
(Kanjeta) 		1123006000NRG24271020230941228 27/10/2023 PAGI HANSHABEN HARESHBHAI 1123006WL061570 PAGI HANSHABEN HARESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989310530 Pagi Hansaben Harishbhai FINO PAYMENTS BANK LTD(608001)
151 Dhanpur GJ-23-006-024-004/397
(Kantu) 		1123006000NRG24271020230941269 27/10/2023 MOHNIYA MADIYABHAI BACHUBHAI 1123006WL061573 MOHNIYA MADIYABHAI BACHUBHAI 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6989310681 Madiyabhai Bachubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
152 Dhanpur GJ-23-006-024-004/5571131
(Kantu) 		1123006000NRG24271020230941274 27/10/2023 Mohaniya Jayapalbhai Bhurshingbhai 1123006WL061573 Mohaniya Jayapalbhai Bhurshingbhai 00057 BARB0BGGBXX 500 500 Rejected 03/11/2023 6989310783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 Dhanpur GJ-23-006-024-005/1987616
(Kantu) 		1123006000NRG24271020230941280 27/10/2023 MOHNIYA ALIYABHAI KHUMANBHAI 1123006WL061573 MOHNIYA ALIYABHAI KHUMANBHAI 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6989310820 MOHANIYAALIYABHAIKHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-024-005/5571681
(Kantu) 		1123006000NRG24271020230941281 27/10/2023 NRESHBHAI 1123006WL061573 NRESHBHAI 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6989310821 NARESHBHAILALUBHAIMOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-024-005/5571683
(Kantu) 		1123006000NRG24271020230941282 27/10/2023 MOHNIYA KASUBEN RUPSINGBHAI 1123006WL061573 MOHNIYA KASUBEN RUPSINGBHAI 00057 BARB0BGGBXX 150 150 Processed 03/11/2023 6989310818 Kasuben Rupsingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
156 Dhanpur GJ-23-006-024-005/5572073-B
(Kantu) 		1123006000NRG24271020230941283 27/10/2023 MOHNIYA RUPSINGBHAI DIPSINGBHAI 1123006WL061573 MOHNIYA RUPSINGBHAI DIPSINGBHAI 00057 BARB0BGGBXX 150 150 Processed 03/11/2023 6989310819 Rupsingbhai Dipsingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
157 Dhanpur GJ-23-006-025-001/5571775
(Khalta Garabdi) 		1123006000NRG24271020230941342 27/10/2023 NARSINGBHAI 1123006WL061577 NARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989310715 Mr. NARSINHBHAI JITHARABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
158 Dhanpur GJ-23-006-025-001/557901455
(Khalta Garabdi) 		1123006000NRG24271020230941343 27/10/2023 SABIRBHAI 1123006WL061577 SABIRBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989310520 Mr. SHABBIRBHAI GOBARBAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
159 Dhanpur GJ-23-006-025-001/557901455
(Khalta Garabdi) 		1123006000NRG24271020230941344 27/10/2023 SAGIBEN SABIRBHAI MOHANIYA 1123006WL061577 SAGIBEN SABIRBHAI MOHANIYA 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989310680 SANGIBEN SABIRBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-025-001/5579015711
(Khalta Garabdi) 		1123006000NRG24271020230941347 27/10/2023 BHURIYA KASHUBEN NIMABHAI 1123006WL061577 BHURIYA KASHUBEN NIMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989310708 BHURIYA KASHUBEN BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-025-001/5579015712
(Khalta Garabdi) 		1123006000NRG24271020230941348 27/10/2023 BHURIYA DINESHBHAI NARSINGBHAI 1123006WL061577 BHURIYA DINESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989310775 DINESHBHAI NARSINHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-025-001/5579015965
(Khalta Garabdi) 		1123006000NRG24271020230941349 27/10/2023 MOHANIYA AMARSING GOBARBHAI 1123006WL061577 MOHANIYA AMARSING GOBARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989310856 MOHANIYA AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-025-001/5579015965
(Khalta Garabdi) 		1123006000NRG24271020230941350 27/10/2023 MOHANIYA SAKRIBEN AMARSINGBHAI 1123006WL061577 MOHANIYA SAKRIBEN AMARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989310855 SAKRIBEN AMARSINH MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-025-001/5579016104
(Khalta Garabdi) 		1123006000NRG24271020230941351 27/10/2023 MOHANIYA VASUBHAI AMARSING 1123006WL061577 MOHANIYA VASUBHAI AMARSING 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989310814 MOHANIYA VASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dhanpur GJ-23-006-025-001/5579019932
(Khalta Garabdi) 		1123006000NRG24271020230941360 27/10/2023 BHURIYA MAHESHBHAI NIMIBHAI 1123006WL061577 BHURIYA MAHESHBHAI NIMIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989310751 BHURIYA MAHESHBHAI NIMIBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-026-002/24
(Khokhbed) 		1123006000NRG24271020230941362 27/10/2023 Ravinaben Lallubhai Baria 1123006WL061578 Ravinaben Lallubhai Baria 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989310531 RAVINABEN LALLUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-026-002/5577664
(Khokhbed) 		1123006000NRG24271020230941365 27/10/2023 baria lalubhai mohanbhai 1123006WL061578 baria lalubhai mohanbhai 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6989310528 BARIA LALLUBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-026-002/5577947
(Khokhbed) 		1123006000NRG24271020230941371 27/10/2023 BARIA LILABEN RAMESHBHAI 1123006WL061578 BARIA LILABEN RAMESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6989310839 BARIYA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-026-002/5577948
(Khokhbed) 		1123006000NRG24271020230941372 27/10/2023 BARIA RAMESHBHAI VIRSINGH 1123006WL061578 BARIA RAMESHBHAI VIRSINGH 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6989310838 RAMESH VIRSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-031-001/1984025
(Lakhana Gojiya) 		1123006000NRG24271020230941461 27/10/2023 Pasaya Janubhai Hamira 1123006WL061581 Pasaya Janubhai Hamira 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989310580 PASAYA JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-031-001/1984104
(Lakhana Gojiya) 		1123006000NRG24271020230941462 27/10/2023 NAYAKA SANCHIBEN BABUBHAI 1123006WL061581 NAYAKA SANCHIBEN BABUBHAI 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989310700 NAYAKA SANCHIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-031-001/1984106
(Lakhana Gojiya) 		1123006000NRG24271020230941463 27/10/2023 NAYKA GANPATBHAI BABUBHAI 1123006WL061581 NAYKA GANPATBHAI BABUBHAI 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989310698 NAYKA GANPATBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-031-001/1984113
(Lakhana Gojiya) 		1123006000NRG24271020230941464 27/10/2023 NAYAKA SHARDABEN BABUABHAI 1123006WL061581 NAYAKA SHARDABEN BABUABHAI 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989310769 NAYAKA SARDABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-031-001/5567585
(Lakhana Gojiya) 		1123006000NRG24271020230941473 27/10/2023 Nayak Kamatiben 1123006WL061581 Nayak Kamatiben 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989310826 NAYAK KAMTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
175 Dhanpur GJ-23-006-031-001/5567610
(Lakhana Gojiya) 		1123006000NRG24271020230941475 27/10/2023 DHOLIBEN HIMATBHAI VAKHLA 1123006WL061581 DHOLIBEN HIMATBHAI VAKHLA 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989310842 MISS RAMILABEN GOKALBHAI KOLI STATE BANK OF INDIA(508548)
176 Dhanpur GJ-23-006-031-001/5567710
(Lakhana Gojiya) 		1123006000NRG24271020230941481 27/10/2023 PASAYA RAJITBHAI 1123006WL061581 PASAYA RAJITBHAI 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989310579 PASAYA RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-031-001/5567794
(Lakhana Gojiya) 		1123006000NRG24271020230941482 27/10/2023 VAKHALA RAMILABEN RAJUBHAI 1123006WL061581 VAKHALA RAMILABEN RAJUBHAI 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989310843 VAKHADA RAMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dhanpur GJ-23-006-031-001/5567828
(Lakhana Gojiya) 		1123006000NRG24271020230941374 27/10/2023 BARIYA NIRUBEN GULABBHAI 1123006WL061579 BARIYA NIRUBEN GULABBHAI 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989310522 BARIA NIRUBEN GULABSINH FINCARE SMALL FINANCE BANK LTD(608304)
179 Dhanpur GJ-23-006-031-001/5567856
(Lakhana Gojiya) 		1123006000NRG24271020230941487 27/10/2023 BARIYA SHARDABEN SHANKARBHAI 1123006WL061581 BARIYA SHARDABEN SHANKARBHAI 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989310784 BARIA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-031-001/5568287
(Lakhana Gojiya) 		1123006000NRG24271020230941383 27/10/2023 BARIYA SAKRIBEN BACHUBHAI 1123006WL061579 BARIYA SAKRIBEN BACHUBHAI 00057 BARB0BGGBXX 15 15 Processed 03/11/2023 6989310521 Baria Sakriben FINCARE SMALL FINANCE BANK LTD(608304)
181 Dhanpur GJ-23-006-031-001/5568391
(Lakhana Gojiya) 		1123006000NRG24271020230941492 27/10/2023 BARIYA GULABBHAI BHACUBHAI 1123006WL061581 BARIYA GULABBHAI BHACUBHAI 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6989310560 GULABBHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-031-001/5568459
(Lakhana Gojiya) 		1123006000NRG24271020230941429 27/10/2023 AMITABEN 1123006WL061580 AMITABEN 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989310776 MR AMITABEN GANPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
183 Dhanpur GJ-23-006-031-001/5568493
(Lakhana Gojiya) 		1123006000NRG24271020230941501 27/10/2023 Baria Abhesinh Chandubhai 1123006WL061581 Baria Abhesinh Chandubhai 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989310621 BARIA ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-031-001/5568506
(Lakhana Gojiya) 		1123006000NRG24271020230941505 27/10/2023 Nayaka Amarasinhbhai Terasinhbhai 1123006WL061581 Nayaka Amarasinhbhai Terasinhbhai 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6989310825 Mrs. AMARSINGBHAI TERSINGBHAI NAYAK THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
185 Dhanpur GJ-23-006-031-001/5568542
(Lakhana Gojiya) 		1123006000NRG24271020230941399 27/10/2023 vakhala arvindbhai abesingbhai 1123006WL061579 vakhala arvindbhai abesingbhai 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989310561 VAKHLA ARVINDBHAI ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dhanpur GJ-23-006-031-001/8967796141
(Lakhana Gojiya) 		1123006000NRG24271020230941437 27/10/2023 ABHESINH 1123006WL061580 ABHESINH 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6989310847 NAYKA ABHESINH TETIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-032-001/5566950
(Limdi Medhari) 		1123006000NRG24271020230941507 27/10/2023 KANATEBHAI 1123006WL061582 KANATEBHAI 00057 BARB0BGGBXX 3080 3080 Processed 03/11/2023 6989310569 KANTILAL BALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-032-001/559826907
(Limdi Medhari) 		1123006000NRG24271020230941509 27/10/2023 PARMAR VIJAYBHAI ISVARBHAI 1123006WL061582 PARMAR VIJAYBHAI ISVARBHAI 00057 BARB0BGGBXX 3080 3080 Processed 03/11/2023 6989310565 PARMAR VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-032-002/559826920
(Limdi Medhari) 		1123006000NRG24271020230941514 27/10/2023 CHAUHAN MAJULABEN AMRSING 1123006WL061582 CHAUHAN MAJULABEN AMRSING 00057 BARB0BGGBXX 3080 3080 Processed 03/11/2023 6989310865 MANJULABEN AMARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-032-002/5598270851
(Limdi Medhari) 		1123006000NRG24271020230941516 27/10/2023 DHARVA ZUKIBEN MAHESHBHAI 1123006WL061582 DHARVA ZUKIBEN MAHESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989310816 DHARVA JHUKIBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-032-002/5598270855
(Limdi Medhari) 		1123006000NRG24271020230941517 27/10/2023 CHAUHAN HARESHBHAI GULABBHAI 1123006WL061582 CHAUHAN HARESHBHAI GULABBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989310773 CHAUHAN HARESHKUMAR GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-032-002/5598571054
(Limdi Medhari) 		1123006000NRG24271020230941518 27/10/2023 DHARVA JHINKABEN NATAVARSINH 1123006WL061582 DHARVA JHINKABEN NATAVARSINH 00057 BARB0BGGBXX 2600 2600 Processed 03/11/2023 6989310795 DHARVA JHINKABEN NATAVARSINH FINCARE SMALL FINANCE BANK LTD(608304)
193 Dhanpur GJ-23-006-035-002/2300271564
(Mandor) 		1123006035NRG24271020230941011 27/10/2023 Bhabhor Maganbhai Vestabhai 1123006035WL061559 Bhabhor Maganbhai Vestabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989310864 Bhabhor Maganbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-035-002/2300271676
(Mandor) 		1123006035NRG24271020230940991 27/10/2023 Bhabhor Ramatuben Karnsingbhai 1123006035WL061556 Bhabhor Ramatuben Karnsingbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989310515 BHABHOR RAMTUBEN KARANSINH UNION BANK OF INDIA(508500)
195 Dhanpur GJ-23-006-035-002/2300271678
(Mandor) 		1123006035NRG24271020230940992 27/10/2023 Bhabhor Mahesh kumar Ramasinigbhai 1123006035WL061556 Bhabhor Mahesh kumar Ramasinigbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989310517 BHABHOR MAHESHBHAI RAMSINGBHAI UNION BANK OF INDIA(508500)
196 Dhanpur GJ-23-006-035-002/2300271678
(Mandor) 		1123006035NRG24271020230940993 27/10/2023 Bhabhor Sardaben Mahesh kumar 1123006035WL061556 Bhabhor Sardaben Mahesh kumar 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989310511 Bhabhor shardaben ICICI BANK LTD(508534)
197 Dhanpur GJ-23-006-035-002/2300271680
(Mandor) 		1123006035NRG24271020230940994 27/10/2023 Bhabhor Amitkumar Karnbhai 1123006035WL061556 Bhabhor Amitkumar Karnbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6989310514 BHABHOR AMITKUMAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Dhanpur GJ-23-006-035-002/2300271680
(Mandor) 		1123006035NRG24271020230940995 27/10/2023 Bhabhor Hasumatiben Karnbhai 1123006035WL061556 Bhabhor Hasumatiben Karnbhai 00057 BARB0BGGBXX 3072 3072 Rejected 03/11/2023 6989310513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Dhanpur GJ-23-006-037-001/1981845-A
(Nakti) 		1123006000NRG24261020230939732 27/10/2023 Ganpatsing 1123006WL061444 Ganpatsing 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6989310834 GANPATSINH KESARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-037-001/5568563
(Nakti) 		1123006000NRG24261020230939842 27/10/2023 Nayak jashavantbhai Gulabbhai 1123006WL061453 Nayak jashavantbhai Gulabbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989310782 NAYAK JASHWANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Dhanpur GJ-23-006-037-001/5568584-A
(Nakti) 		1123006000NRG24261020230939843 27/10/2023 NAYAK GORDHANBHAI KALUBHAI 1123006WL061453 NAYAK GORDHANBHAI KALUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989310523 NAYAK GORDHANBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-037-001/55711790
(Nakti) 		1123006000NRG24261020230939847 27/10/2023 RAVAL NATAVARBHAI CHABALABHAI 1123006WL061453 RAVAL NATAVARBHAI CHABALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989310760 Raval Natvarsinh FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-037-001/557118701
(Nakti) 		1123006000NRG24261020230939849 27/10/2023 Baria Premilaben Sureshkumar 1123006WL061453 Baria Premilaben Sureshkumar 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989310785 BARIAPREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-037-001/5571188588
(Nakti) 		1123006000NRG24261020230939859 27/10/2023 Baria Surekhaben Budhabhai 1123006WL061453 Baria Surekhaben Budhabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989310857 SUREKHABEN BIDHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-037-001/5571481-B
(Nakti) 		1123006000NRG24261020230939862 27/10/2023 Baria Sanchhiben Maheshbhai 1123006WL061453 Baria Sanchhiben Maheshbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6989310704 BARIA SANCHIBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-039-001/8996796674
(Navanagar) 		1123006000NRG24271020230941583 27/10/2023 AJITBHAI 1123006WL061586 AJITBHAI 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6989310695 DAMOR AJITBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dhanpur GJ-23-006-039-001/8996797417
(Navanagar) 		1123006000NRG24271020230941586 27/10/2023 Gitaben 1123006WL061586 Gitaben 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6989310581 Damor Gitaben Vakilbhai FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-039-002/8967796097
(Navanagar) 		1123006000NRG24271020230941587 27/10/2023 MINAMA KANIYABHAI CHANDIYABHAI 1123006WL061586 MINAMA KANIYABHAI CHANDIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989310780 Minama Kaniyabhai Chandiyabhai FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-041-002/6679098877
(Pav) 		1123006000NRG24271020230940985 27/10/2023 SANGOD RAMILABEN NARSINH 1123006WL061555 SANGOD RAMILABEN NARSINH 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6989310836 SANGOD RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-041-002/6679099330
(Pav) 		1123006000NRG24271020230940989 27/10/2023 SANGOD BHIKHABHAI NABLABHAI 1123006WL061555 SANGOD BHIKHABHAI NABLABHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6989310611 BHIKHABHAI NABLABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-055-003/2300261508
(Vasiya Dungari) 		1123006000NRG24261020230939717 27/10/2023 MEDA SINUBEN KARSHANBHAI 1123006WL061442 MEDA SINUBEN KARSHANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989310721 Meda Sinuben Kashanbhai FINO PAYMENTS BANK LTD(608001)
212 Dhanpur GJ-23-006-055-003/2300261588
(Vasiya Dungari) 		1123006000NRG24261020230939719 27/10/2023 Meda Karanbhai Abhalabhai 1123006WL061442 Meda Karanbhai Abhalabhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989310771 MEDA KARANBHAI ABHLABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-055-003/2300261602
(Vasiya Dungari) 		1123006000NRG24261020230939720 27/10/2023 Meda Rakeshabhai Rameshabhai 1123006WL061442 Meda Rakeshabhai Rameshabhai 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6989310702 PRAKASHBHAI RAMESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-055-005/557800298
(Vasiya Dungari) 		1123006000NRG24271020230941524 27/10/2023 bhabhor satu bachu 1123006WL061583 bhabhor satu bachu 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989310663 BHABHOR SANTUBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-055-008/5569042
(Vasiya Dungari) 		1123006000NRG24271020230940951 27/10/2023 JAVSINGBHAIm 1123006WL061552 JAVSINGBHAIm 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6989310723 Bhuriya Javsingbhai Madubhai FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-055-008/6678835013
(Vasiya Dungari) 		1123006000NRG24271020230940952 27/10/2023 Bhuriya Hiteshbhai 1123006WL061552 Bhuriya Hiteshbhai 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6989310719 Bhuriya Hiteshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 305499 305499
217 Dhanpur GJ-23-006-024-004/557224398
(Kantu) 		1123006000NRG24271020230941275 27/10/2023 Mohania Dilipabhai Kalubhai 1123006WL061573 Mohania Dilipabhai Kalubhai 00089 CBIN0281647 750 750 Rejected 03/11/2023 6989310811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 Dhanpur GJ-23-006-024-004/557224405
(Kantu) 		1123006000NRG24271020230941276 27/10/2023 Bhabhor Kalubhai Maganbhai 1123006WL061573 Bhabhor Kalubhai Maganbhai 00089 CBIN0281647 750 750 Processed 03/11/2023 6989310841 Manohar Singadiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
219 Dhanpur GJ-23-006-055-003/1980805
(Vasiya Dungari) 		1123006000NRG24261020230939716 27/10/2023 Navinkumar 1123006WL061442 Navinkumar 00089 CBIN0284659 3328 3328 Rejected 03/11/2023 6989310806 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3328 3328
220 Dhanpur GJ-23-006-002-001/557903218
(Ambakach) 		1123006000NRG24271020230940919 27/10/2023 Mahuniya Sunilbhai 1123006WL061549 Mahuniya Sunilbhai 00152 HDFC0000785 1750 1750 Processed 03/11/2023 6989310630 MAHUNIYA SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1750 1750
221 Dhanpur GJ-23-006-023-001/5568354
(Kanjeta) 		1123006000NRG24271020230941198 27/10/2023 Bank 1123006WL061570 Bank 00168 ICIC0000466 1750 1750 Processed 03/11/2023 6989310436 MRS TRUSHABEN BALWANTSINH BARIA STATE BANK OF INDIA(508548)
222 Dhanpur GJ-23-006-037-001/5568588
(Nakti) 		1123006000NRG24261020230939844 27/10/2023 BACHUABHAI 1123006WL061453 BACHUABHAI 00168 ICIC0000466 3500 3500 Processed 03/11/2023 6989310440 NAYAK BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dhanpur GJ-23-006-037-001/5568588
(Nakti) 		1123006000NRG24261020230939845 27/10/2023 RANGLIBEN 1123006WL061453 RANGLIBEN 00168 ICIC0000466 3500 3500 Processed 03/11/2023 6989310439 NAYAK RANGALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8750 8750
224 Dhanpur GJ-23-006-031-001/1984195
(Lakhana Gojiya) 		1123006000NRG24271020230941465 27/10/2023 VAKHLA RAMILABEN PRABATBHAI 1123006WL061581 VAKHLA RAMILABEN PRABATBHAI 00168 ICIC0000538 3750 3750 Processed 03/11/2023 6989310438 VAKHADA RAMEELABEN BANK OF BARODA(606985)
225 Dhanpur GJ-23-006-031-001/5567801
(Lakhana Gojiya) 		1123006000NRG24271020230941485 27/10/2023 VAKHALA PUJALIBEN KARVATBHAI 1123006WL061581 VAKHALA PUJALIBEN KARVATBHAI 00168 ICIC0000538 3750 3750 Rejected 03/11/2023 6989310435 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 Dhanpur GJ-23-006-031-001/5567834
(Lakhana Gojiya) 		1123006000NRG24271020230941376 27/10/2023 KOLI SHANKARBHAI NATHUBHAI 1123006WL061579 KOLI SHANKARBHAI NATHUBHAI 00168 ICIC0000538 3750 3750 Processed 03/11/2023 6989310437 GADOL SANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dhanpur GJ-23-006-031-001/5567859
(Lakhana Gojiya) 		1123006000NRG24271020230941488 27/10/2023 NAYAKA BABUBHAI CHIMABHAI 1123006WL061581 NAYAKA BABUBHAI CHIMABHAI 00168 ICIC0000538 2500 2500 Processed 03/11/2023 6989310899 Mr. BABUBHAI CHIMABHAI NAYAKA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
228 Dhanpur GJ-23-006-031-001/5568373
(Lakhana Gojiya) 		1123006000NRG24271020230941489 27/10/2023 KAMPABEN GULABBHAI 1123006WL061581 KAMPABEN GULABBHAI 00168 ICIC0000538 2500 2500 Processed 03/11/2023 6989310897 KAMPABEN MAIDA ICICI BANK LTD(508534)
229 Dhanpur GJ-23-006-035-002/7
(Mandor) 		1123006035NRG24271020230940996 27/10/2023 BHABHOR BHURABHAI VECHATBHAI 1123006035WL061556 BHABHOR BHURABHAI VECHATBHAI 00168 ICIC0000538 3072 3072 Processed 03/11/2023 6989310898 BHABHOR BHURABHAI VECHATB ICICI BANK LTD(508534)
230 Dhanpur GJ-23-006-035-002/7
(Mandor) 		1123006035NRG24271020230940997 27/10/2023 BHABHOR KAMODIBEN 1123006035WL061556 BHABHOR KAMODIBEN 00168 ICIC0000538 3072 3072 Processed 03/11/2023 6989310441 KAMODIBEN ICICI BANK LTD(508534)
SubTotal 22394 22394
231 Dhanpur GJ-23-006-037-001/1981845-A
(Nakti) 		1123006000NRG24261020230939734 27/10/2023 Baria Asvinbhai 1123006WL061444 Baria Asvinbhai 00168 ICIC0002243 2750 2750 Rejected 03/11/2023 6989310482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2750 2750
232 Dhanpur GJ-23-006-003-001/7777997711
(Bedat) 		1123006000NRG24271020230941043 27/10/2023 Patel Ashavinbhai Jashubhai 1123006WL061561 Patel Ashavinbhai Jashubhai 00415 SBIN0000323 2695 2695 Processed 03/11/2023 6989310633 ASHWINKUMAR JASHUBHA BANK OF BARODA(606985)
233 Dhanpur GJ-23-006-003-001/7777997712
(Bedat) 		1123006000NRG24271020230941044 27/10/2023 SARLABEN 1123006WL061561 SARLABEN 00415 SBIN0000323 2695 2695 Processed 03/11/2023 6989310634 MISS PATELIYA SARLABEN STATE BANK OF INDIA(508548)
234 Dhanpur GJ-23-006-006-001/6679099174
(Bhorva) 		1123006000NRG24271020230941057 27/10/2023 RANGALIBEN PARSINGBHAI PATEL 1123006WL061562 RANGALIBEN PARSINGBHAI PATEL 00415 SBIN0000323 1400 1400 Processed 03/11/2023 6989310779 Rangliben Parsingbhai Patel FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-006-001/6679099178
(Bhorva) 		1123006000NRG24271020230941058 27/10/2023 PATEL KUNDANBEN GOPSINH 1123006WL061562 PATEL KUNDANBEN GOPSINH 00415 SBIN0000323 1400 1400 Processed 03/11/2023 6989310854 Patel Kundanben Gopsinh FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-031-001/5568497
(Lakhana Gojiya) 		1123006000NRG24271020230941504 27/10/2023 Nayaka Mahendrakumar Balvantsinh 1123006WL061581 Nayaka Mahendrakumar Balvantsinh 00415 SBIN0000323 2500 2500 Processed 03/11/2023 6989310699 MR MAHENDRAKUMAR NAYKA STATE BANK OF INDIA(508548)
237 Dhanpur GJ-23-006-037-001/1981845-A
(Nakti) 		1123006000NRG24261020230939733 27/10/2023 Lilaben 1123006WL061444 Lilaben 00415 SBIN0000323 2750 2750 Processed 03/11/2023 6989310835 MRS LEELABEN GANPATSINH BARIA STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-037-001/55711706
(Nakti) 		1123006000NRG24261020230939846 27/10/2023 harijan Lilaben Jasubhai 1123006WL061453 harijan Lilaben Jasubhai 00415 SBIN0000323 3500 3500 Processed 03/11/2023 6989310803 MRS HARIJAN LILABEN STATE BANK OF INDIA(508548)
239 Dhanpur GJ-23-006-037-001/5571188596
(Nakti) 		1123006000NRG24261020230939860 27/10/2023 Luhar Akaben Laxmanbhai 1123006WL061453 Luhar Akaben Laxmanbhai 00415 SBIN0000323 3500 3500 Processed 03/11/2023 6989310824 MRS LUHAR JOSHILABEN LAXMANBHAI STATE BANK OF INDIA(508548)
SubTotal 20440 20440
240 Dhanpur GJ-23-006-031-001/5568514
(Lakhana Gojiya) 		1123006000NRG24271020230941506 27/10/2023 Baria Kailashben Laxmanbhai 1123006WL061581 Baria Kailashben Laxmanbhai 00415 SBIN0000352 2500 2500 Processed 03/11/2023 6989310481 MISS KAILASHBEN LAXMANSINH BARIA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
241 Dhanpur GJ-23-006-002-001/557903006
(Ambakach) 		1123006000NRG24271020230940924 27/10/2023 Nabi 1123006WL061550 Nabi 00415 SBIN0000368 1500 1500 Processed 03/11/2023 6989310706 KOMAL RAKESHBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-018-001/5578701519
(Ghodajar) 		1123006000NRG24271020230941107 27/10/2023 Baria Kailashben Rameshbhai 1123006WL061565 Baria Kailashben Rameshbhai 00415 SBIN0000368 1400 1400 Rejected 03/11/2023 6989310863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2900 2900
243 Dhanpur GJ-23-006-001-001/5547800894
(Agasvani) 		1123006000NRG24271020230940659 27/10/2023 Patel Mohanbhai Virabhai 1123006WL061533 Patel Mohanbhai Virabhai 00415 SBIN0010959 1050 1050 Processed 03/11/2023 6989310768 MR MOHANBHAI VIRABHAI PATEL STATE BANK OF INDIA(508548)
244 Dhanpur GJ-23-006-001-001/5547800895
(Agasvani) 		1123006000NRG24271020230940660 27/10/2023 Patel Savakunbhai Virabhai 1123006WL061533 Patel Savakunbhai Virabhai 00415 SBIN0010959 1050 1050 Processed 03/11/2023 6989310582 MR SAVKUNBHAI VIRABHAI PATEL STATE BANK OF INDIA(508548)
245 Dhanpur GJ-23-006-002-001/557902870
(Ambakach) 		1123006000NRG24271020230940921 27/10/2023 Muhniya Hasudiben Madiyabhai 1123006WL061550 Muhniya Hasudiben Madiyabhai 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6989310739 Bhuriya Sarikaben Sumalabhai FINO PAYMENTS BANK LTD(608001)
246 Dhanpur GJ-23-006-006-001/6680101233
(Bhorva) 		1123006000NRG24271020230941063 27/10/2023 KUNSABEN CHANDRASING PATEL 1123006WL061562 KUNSABEN CHANDRASING PATEL 00415 SBIN0010959 1400 1400 Processed 03/11/2023 6989310627 MS KUNSABEN CHANDRASING PATEL STATE BANK OF INDIA(508548)
247 Dhanpur GJ-23-006-018-001/557800515
(Ghodajar) 		1123006000NRG24271020230941125 27/10/2023 CHAUHAN AMARSINH SABURBHAI 1123006WL061566 CHAUHAN AMARSINH SABURBHAI 00415 SBIN0010959 2739 2739 Processed 03/11/2023 6989310860 AMARSINH SABURBHAI C BANK OF BARODA(606985)
248 Dhanpur GJ-23-006-018-001/557800672
(Ghodajar) 		1123006000NRG24271020230941078 27/10/2023 naniben chikabhai baria 1123006WL061564 naniben chikabhai baria 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6989310566 MRS BARIYA NANIBEN STATE BANK OF INDIA(508548)
249 Dhanpur GJ-23-006-018-001/557800890
(Ghodajar) 		1123006000NRG24271020230941099 27/10/2023 USHABEN KAMLESHBHAI CHUAHAN 1123006WL061565 USHABEN KAMLESHBHAI CHUAHAN 00415 SBIN0010959 717 717 Processed 03/11/2023 6989310804 CHAUHAN USHABEN BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-018-001/557800982
(Ghodajar) 		1123006000NRG24271020230941101 27/10/2023 KASHANINBEN RAYJIBHAI CHAUHAN 1123006WL061565 KASHANINBEN RAYJIBHAI CHAUHAN 00415 SBIN0010959 717 717 Rejected 03/11/2023 6989310617 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 Dhanpur GJ-23-006-018-001/5578701483
(Ghodajar) 		1123006000NRG24271020230941106 27/10/2023 chauhan jatniben satubhai 1123006WL061565 chauhan jatniben satubhai 00415 SBIN0010959 2739 2739 Processed 03/11/2023 6989310753 Chauhan Jatniben FINO PAYMENTS BANK LTD(608001)
252 Dhanpur GJ-23-006-018-001/5578701539
(Ghodajar) 		1123006000NRG24271020230941109 27/10/2023 Mandor Kinjalben 1123006WL061565 Mandor Kinjalben 00415 SBIN0010959 2205 2205 Rejected 03/11/2023 6989310692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Dhanpur GJ-23-006-018-001/5578701934
(Ghodajar) 		1123006000NRG24271020230941092 27/10/2023 Chauhan Chhatrasing 1123006WL061564 Chauhan Chhatrasing 00415 SBIN0010959 2241 2241 Processed 03/11/2023 6989310849 MR CHAUHAN CHHATRASINH KANUBHAI STATE BANK OF INDIA(508548)
254 Dhanpur GJ-23-006-021-001/6560791966
(Kalakhunt) 		1123006000NRG24271020230941193 27/10/2023 MINAMA RASALIBEN PAGLABHAI 1123006WL061569 MINAMA RASALIBEN PAGLABHAI 00415 SBIN0010959 1195 1195 Processed 03/11/2023 6989310529 RASLIBEN PANGLABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-023-001/5568655
(Kanjeta) 		1123006000NRG24271020230941207 27/10/2023 MAIDA GANPATBHAI ESHVARBHAI 1123006WL061570 MAIDA GANPATBHAI ESHVARBHAI 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6989310749 MAIDA GANPATBHAI ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-024-004/1978093
(Kantu) 		1123006000NRG24271020230941267 27/10/2023 galiyabhai khumanbhai 1123006WL061573 galiyabhai khumanbhai 00415 SBIN0010959 750 750 Processed 03/11/2023 6989310823 Mohaniya Galiyabhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-024-004/396
(Kantu) 		1123006000NRG24271020230941268 27/10/2023 SHARDABEN ALIYABHAI 1123006WL061573 SHARDABEN ALIYABHAI 00415 SBIN0010959 500 500 Processed 03/11/2023 6989310805 Mohaniya Shantaben Aliyabhai FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-024-004/5571105
(Kantu) 		1123006000NRG24271020230941271 27/10/2023 MANSINGBHAI RASULBHAI 1123006WL061573 MANSINGBHAI RASULBHAI 00415 SBIN0010959 500 500 Processed 03/11/2023 6989310626 Vestabhai Makanabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
259 Dhanpur GJ-23-006-024-004/5571120
(Kantu) 		1123006000NRG24271020230941273 27/10/2023 VESATIBEN 1123006WL061573 VESATIBEN 00415 SBIN0010959 750 750 Processed 03/11/2023 6989310677 KALARA VESHTIBEN BANK OF BARODA(606985)
260 Dhanpur GJ-23-006-024-004/99138
(Kantu) 		1123006000NRG24271020230941279 27/10/2023 BHURSIHBHAI RAMSI 1123006WL061573 BHURSIHBHAI RAMSI 00415 SBIN0010959 500 500 Processed 03/11/2023 6989310716 Mohniya Bhursingbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
261 Dhanpur GJ-23-006-031-001/5568387
(Lakhana Gojiya) 		1123006000NRG24271020230941392 27/10/2023 NAYAKA PARVATBHAI DHIRABHAI 1123006WL061579 NAYAKA PARVATBHAI DHIRABHAI 00415 SBIN0010959 15 15 Processed 03/11/2023 6989310848 MR PARVATBHAI DHIRABHAI NAYKA STATE BANK OF INDIA(508548)
262 Dhanpur GJ-23-006-031-001/5568493
(Lakhana Gojiya) 		1123006000NRG24271020230941502 27/10/2023 Baria Kankuben Abhesinh 1123006WL061581 Baria Kankuben Abhesinh 00415 SBIN0010959 2500 2500 Processed 03/11/2023 6989310628 MRS KANKUBEN ABHESINH BARIA STATE BANK OF INDIA(508548)
263 Dhanpur GJ-23-006-031-001/5568495
(Lakhana Gojiya) 		1123006000NRG24271020230941503 27/10/2023 Nayaka Suratiben Laxmanbhai 1123006WL061581 Nayaka Suratiben Laxmanbhai 00415 SBIN0010959 2500 2500 Processed 03/11/2023 6989310812 MRS NAYAK SURTIBEN STATE BANK OF INDIA(508548)
264 Dhanpur GJ-23-006-032-002/1992516
(Limdi Medhari) 		1123006000NRG24271020230941513 27/10/2023 DIVYARAJSINH BHOPATBHAI DHARVA 1123006WL061582 DIVYARAJSINH BHOPATBHAI DHARVA 00415 SBIN0010959 2600 2600 Rejected 03/11/2023 6989310861 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 Dhanpur GJ-23-006-032-002/5598270851
(Limdi Medhari) 		1123006000NRG24271020230941515 27/10/2023 DHARVA MAHESHBHAI RAMANBHAI 1123006WL061582 DHARVA MAHESHBHAI RAMANBHAI 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6989310862 MR MAHESHBHAI RAMANBHAI DHARVA STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-032-002/5598571055
(Limdi Medhari) 		1123006000NRG24271020230941519 27/10/2023 BHOPATBHAI RAMANBHAI DHARVA 1123006WL061582 BHOPATBHAI RAMANBHAI DHARVA 00415 SBIN0010959 2600 2600 Processed 03/11/2023 6989310796 Mr. KIRTIRAJSINH BHOPATBHAI DHARVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
267 Dhanpur GJ-23-006-041-002/667909688
(Pav) 		1123006000NRG24271020230940983 27/10/2023 SANIYABHAI 1123006WL061555 SANIYABHAI 00415 SBIN0010959 2868 2868 Processed 03/11/2023 6989310822 MR SHANIYABHAI NABLABHAI SANGOD STATE BANK OF INDIA(508548)
268 Dhanpur GJ-23-006-041-002/667909688
(Pav) 		1123006000NRG24271020230940984 27/10/2023 SUMALIBEN SHANIYABHAI SANGOD 1123006WL061555 SUMALIBEN SHANIYABHAI SANGOD 00415 SBIN0010959 2868 2868 Processed 03/11/2023 6989310613 MS SUMALIBEN SHANIYABHAI SANGOD STATE BANK OF INDIA(508548)
269 Dhanpur GJ-23-006-041-002/6679099285
(Pav) 		1123006000NRG24271020230940987 27/10/2023 KASAMBEN NARSINH SANGOD 1123006WL061555 KASAMBEN NARSINH SANGOD 00415 SBIN0010959 2868 2868 Processed 03/11/2023 6989310612 MISS KASAMBEN NARSINH SANGOD STATE BANK OF INDIA(508548)
270 Dhanpur GJ-23-006-055-003/1979516
(Vasiya Dungari) 		1123006000NRG24261020230939713 27/10/2023 MEDA RANJANBEN MOHANBHAI 1123006WL061442 MEDA RANJANBEN MOHANBHAI 00415 SBIN0010959 3328 3328 Processed 03/11/2023 6989310717 MS MEDA RANJANBEN MOHANBHAI STATE BANK OF INDIA(508548)
271 Dhanpur GJ-23-006-055-005/5567937
(Vasiya Dungari) 		1123006000NRG24271020230941522 27/10/2023 BHABHOR NAGARABHAI LIMJIBHAI 1123006WL061583 BHABHOR NAGARABHAI LIMJIBHAI 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6989310679 MR NAGARABHAI LIMAJIBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 51601 51601
272 Dhanpur GJ-23-006-001-001/557800780
(Agasvani) 		1123006000NRG24271020230940662 27/10/2023 VIRSINGBHAI BACHUBHAI BARIA 1123006WL061533 VIRSINGBHAI BACHUBHAI BARIA 00415 SBIN0060323 1645 1645 Processed 03/11/2023 6989310802 VIRSINGBHAI BACHUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-003-001/7777998143
(Bedat) 		1123006000NRG24271020230941055 27/10/2023 Baria Nehalben Narvatsinh 1123006WL061561 Baria Nehalben Narvatsinh 00415 SBIN0060323 10 10 Processed 03/11/2023 6989310781 MISS NEHALBEN NARVATBHAI BARIA STATE BANK OF INDIA(508548)
274 Dhanpur GJ-23-006-006-001/6679099139
(Bhorva) 		1123006000NRG24271020230941056 27/10/2023 shobhnaben narvatbhai patel 1123006WL061562 shobhnaben narvatbhai patel 00415 SBIN0060323 1400 1400 Processed 03/11/2023 6989310793 SHOBHNABEN NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-018-001/557800212
(Ghodajar) 		1123006000NRG24271020230941071 27/10/2023 CHAMPABEN KALABHAI MINAMA 1123006WL061564 CHAMPABEN KALABHAI MINAMA 00415 SBIN0060323 2868 2868 Rejected 03/11/2023 6989310837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 Dhanpur GJ-23-006-018-001/557800382
(Ghodajar) 		1123006000NRG24271020230941119 27/10/2023 Narvatbhai Kesabhai Chauhan 1123006WL061566 Narvatbhai Kesabhai Chauhan 00415 SBIN0060323 2490 2490 Processed 03/11/2023 6989310813 NARVATBHAI KESABHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
277 Dhanpur GJ-23-006-018-001/557800388
(Ghodajar) 		1123006000NRG24271020230941073 27/10/2023 KANUBHAI MANSHUKBHA PATELIYA 1123006WL061564 KANUBHAI MANSHUKBHA PATELIYA 00415 SBIN0060323 2241 2241 Processed 03/11/2023 6989310850 MR KANUBHAI MANSHUKBHAI PATELIYA STATE BANK OF INDIA(508548)
278 Dhanpur GJ-23-006-018-001/557800400
(Ghodajar) 		1123006000NRG24271020230941121 27/10/2023 CHAUHAN JANTABEN BHARATBHAI 1123006WL061566 CHAUHAN JANTABEN BHARATBHAI 00415 SBIN0060323 2739 2739 Processed 03/11/2023 6989310713 MRS JANTABEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-018-001/557800416
(Ghodajar) 		1123006000NRG24271020230941122 27/10/2023 CHAUHAN RAKESHBHAI BHARATBHAI 1123006WL061566 CHAUHAN RAKESHBHAI BHARATBHAI 00415 SBIN0060323 2739 2739 Processed 03/11/2023 6989310712 MR RAKESHBHAI BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
280 Dhanpur GJ-23-006-018-001/557800437
(Ghodajar) 		1123006000NRG24271020230941123 27/10/2023 CHUHAN RINKUBEN RAKESHBHAI 1123006WL061566 CHUHAN RINKUBEN RAKESHBHAI 00415 SBIN0060323 2739 2739 Processed 03/11/2023 6989310817 MISS RINKUBEN RAKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
281 Dhanpur GJ-23-006-018-001/557800467
(Ghodajar) 		1123006000NRG24271020230941124 27/10/2023 bhuriya saburiben rupsingbhai 1123006WL061566 bhuriya saburiben rupsingbhai 00415 SBIN0060323 2241 2241 Processed 03/11/2023 6989310844 MRS SABURIBEN RUPSING BHURIYA STATE BANK OF INDIA(508548)
282 Dhanpur GJ-23-006-018-001/557800479
(Ghodajar) 		1123006000NRG24271020230941074 27/10/2023 CHAUHAN ARVIDABEN C 1123006WL061564 CHAUHAN ARVIDABEN C 00415 SBIN0060323 2241 2241 Processed 03/11/2023 6989310851 MISS ARVINDABEN CHATARSINHBHAI CHAUHAN STATE BANK OF INDIA(508548)
283 Dhanpur GJ-23-006-018-001/557800629
(Ghodajar) 		1123006000NRG24271020230941075 27/10/2023 MUKESHBHAI BALWANTBHAI MANDOR 1123006WL061564 MUKESHBHAI BALWANTBHAI MANDOR 00415 SBIN0060323 996 996 Processed 03/11/2023 6989310737 MR MANDOR MUKESHBHAI STATE BANK OF INDIA(508548)
284 Dhanpur GJ-23-006-018-001/557800632
(Ghodajar) 		1123006000NRG24271020230941076 27/10/2023 NARESHBHAI BALWANTBHAI MANDOR 1123006WL061564 NARESHBHAI BALWANTBHAI MANDOR 00415 SBIN0060323 996 996 Processed 03/11/2023 6989310774 MR MANDOR NARESHBHAI STATE BANK OF INDIA(508548)
285 Dhanpur GJ-23-006-018-001/557800632
(Ghodajar) 		1123006000NRG24271020230941077 27/10/2023 SHANTABEN BALWANTBHAI MANDOR 1123006WL061564 SHANTABEN BALWANTBHAI MANDOR 00415 SBIN0060323 996 996 Processed 03/11/2023 6989310738 MISS MANDOR SHANTA BEN STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-018-001/557800656
(Ghodajar) 		1123006000NRG24271020230941095 27/10/2023 CHAUHAN GUJIBEN SUMATBHAI 1123006WL061565 CHAUHAN GUJIBEN SUMATBHAI 00415 SBIN0060323 717 717 Processed 03/11/2023 6989310578 MISS GUJIBEN SUMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
287 Dhanpur GJ-23-006-018-001/557800673
(Ghodajar) 		1123006000NRG24271020230941079 27/10/2023 BHARATBHAI CHIKABHAI BARIA 1123006WL061564 BHARATBHAI CHIKABHAI BARIA 00415 SBIN0060323 2151 2151 Processed 03/11/2023 6989310568 MR BARIA BHARATBHAI CHIKABHAI STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-018-001/557800674
(Ghodajar) 		1123006000NRG24271020230941080 27/10/2023 CHIKABHAI SURSINGBHAI BARIA 1123006WL061564 CHIKABHAI SURSINGBHAI BARIA 00415 SBIN0060323 2151 2151 Processed 03/11/2023 6989310567 MR CHIKABAHI SURSINGBHAI BARIA STATE BANK OF INDIA(508548)
289 Dhanpur GJ-23-006-018-001/557800675
(Ghodajar) 		1123006000NRG24271020230941126 27/10/2023 BHURIYA REKHABEN BHARATBHAI 1123006WL061566 BHURIYA REKHABEN BHARATBHAI 00415 SBIN0060323 2241 2241 Processed 03/11/2023 6989310833 MISS BHURIYA REKHABEN STATE BANK OF INDIA(508548)
290 Dhanpur GJ-23-006-018-001/557800678
(Ghodajar) 		1123006000NRG24271020230941096 27/10/2023 SURAJBEN MAHESHBHAI PATELIYA 1123006WL061565 SURAJBEN MAHESHBHAI PATELIYA 00415 SBIN0060323 2739 2739 Rejected 03/11/2023 6989310852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 Dhanpur GJ-23-006-018-001/557800691
(Ghodajar) 		1123006000NRG24271020230941097 27/10/2023 REKHABEN NATUBHAI CHAUHAN 1123006WL061565 REKHABEN NATUBHAI CHAUHAN 00415 SBIN0060323 2739 2739 Processed 03/11/2023 6989310750 MISS REKHABEN NATUBHAI CHAUHAN STATE BANK OF INDIA(508548)
292 Dhanpur GJ-23-006-018-001/557800996
(Ghodajar) 		1123006000NRG24271020230941102 27/10/2023 BARIA SANGITABEN DIPSINGBHAI 1123006WL061565 BARIA SANGITABEN DIPSINGBHAI 00415 SBIN0060323 717 717 Processed 03/11/2023 6989310770 Baria Sangitaben FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-018-001/5578701624
(Ghodajar) 		1123006000NRG24271020230941083 27/10/2023 BHURIYA CHHAGANBHAI 1123006WL061564 BHURIYA CHHAGANBHAI 00415 SBIN0060323 2988 2988 Processed 03/11/2023 6989310972 Chhaganbhai Mulabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
294 Dhanpur GJ-23-006-018-001/5578701657
(Ghodajar) 		1123006000NRG24271020230941129 27/10/2023 Bhuriya Bharatbhai Rupsing 1123006WL061566 Bhuriya Bharatbhai Rupsing 00415 SBIN0060323 2241 2241 Processed 03/11/2023 6989310694 MR BHARATBHAI RUPSINH BHURIYA STATE BANK OF INDIA(508548)
295 Dhanpur GJ-23-006-018-001/5578701658
(Ghodajar) 		1123006000NRG24271020230941130 27/10/2023 Bhuriya Sumitraben Rameshbhai 1123006WL061566 Bhuriya Sumitraben Rameshbhai 00415 SBIN0060323 2241 2241 Processed 03/11/2023 6989310840 Bhuriya Sumitraben Rameshbhai FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-018-001/5578701746
(Ghodajar) 		1123006000NRG24271020230941086 27/10/2023 Bhuriya Kamalaben Bhimabhai 1123006WL061564 Bhuriya Kamalaben Bhimabhai 00415 SBIN0060323 2868 2868 Processed 03/11/2023 6989310524 MRS KAMALABEN BHIMABHAI BHURIYA STATE BANK OF INDIA(508548)
297 Dhanpur GJ-23-006-018-001/5578701819
(Ghodajar) 		1123006000NRG24271020230941132 27/10/2023 Chauhan Keshari Ben 1123006WL061566 Chauhan Keshari Ben 00415 SBIN0060323 2490 2490 Processed 03/11/2023 6989310614 MISS KESHARIBEN KESHABHAI CHAUHAN STATE BANK OF INDIA(508548)
298 Dhanpur GJ-23-006-018-001/5578701835
(Ghodajar) 		1123006000NRG24271020230941112 27/10/2023 Bariya Bhavanaben 1123006WL061565 Bariya Bhavanaben 00415 SBIN0060323 1400 1400 Processed 03/11/2023 6989310743 MS BARIYA BHAVANABEN STATE BANK OF INDIA(508548)
SubTotal 54024 54024
299 Dhanpur GJ-23-006-002-001/557903032
(Ambakach) 		1123006000NRG24271020230940925 27/10/2023 Jabubhai 1123006WL061550 Jabubhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989310984 Muhaniya Arvindbhai Jambubhai FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-002-001/557903035
(Ambakach) 		1123006000NRG24271020230940926 27/10/2023 bhartabhai 1123006WL061550 bhartabhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989310982 Muhaniya Kiranben Bharatabhai FINO PAYMENTS BANK LTD(608001)
301 Dhanpur GJ-23-006-002-001/557903037
(Ambakach) 		1123006000NRG24271020230940927 27/10/2023 Ambubhai 1123006WL061550 Ambubhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6989310983 MUHANIYA RAVI ABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-002-001/557903398
(Ambakach) 		1123006000NRG24271020230940920 27/10/2023 Muhaniya Savitaben Rakeshbhai 1123006WL061549 Muhaniya Savitaben Rakeshbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6989310413 Mandod Joshanaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-002-001/557903399
(Ambakach) 		1123006000NRG24271020230940928 27/10/2023 Muhaniya Dipakbhai Majubhai 1123006WL061550 Muhaniya Dipakbhai Majubhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6989310434 Mandod Vikrambhai Balubhai FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-002-001/557903402
(Ambakach) 		1123006000NRG24271020230940929 27/10/2023 Muhaniya Sakilaben Maheshbhai 1123006WL061550 Muhaniya Sakilaben Maheshbhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6989310417 Sakilaben Maheshbhai Muhaniya FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-002-001/557903405
(Ambakach) 		1123006000NRG24271020230940930 27/10/2023 Muhaniya Payalben Himatbhai 1123006WL061550 Muhaniya Payalben Himatbhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6989310433 Laxmiben Rameshbhai Mandod FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-003-001/5571591
(Bedat) 		1123006000NRG24271020230941021 27/10/2023 Patel Rupaliben 1123006WL061560 Patel Rupaliben 00688 FINO0001001 2450 2450 Processed 03/11/2023 6989310976 Patel Rupliben FINO PAYMENTS BANK LTD(608001)
307 Dhanpur GJ-23-006-018-001/557800218
(Ghodajar) 		1123006000NRG24271020230941072 27/10/2023 Gorkhiben Bhuriya 1123006WL061564 Gorkhiben Bhuriya 00688 FINO0001001 2988 2988 Processed 03/11/2023 6989310995 SANGHADIYA USHABEN BANK OF BARODA(606985)
308 Dhanpur GJ-23-006-018-001/557800690
(Ghodajar) 		1123006000NRG24271020230941128 27/10/2023 Chauhan Manojbhai 1123006WL061566 Chauhan Manojbhai 00688 FINO0001001 2490 2490 Processed 03/11/2023 6989310729 Chauhan Manojbhai FINO PAYMENTS BANK LTD(608001)
309 Dhanpur GJ-23-006-018-001/557800846
(Ghodajar) 		1123006000NRG24271020230941081 27/10/2023 CHHAGANBHAI 1123006WL061564 CHHAGANBHAI 00688 FINO0001001 2988 2988 Processed 03/11/2023 6989310996 Suvan Dhanjibhai Kalsingbhai FINO PAYMENTS BANK LTD(608001)
310 Dhanpur GJ-23-006-018-001/5578701738
(Ghodajar) 		1123006000NRG24271020230941084 27/10/2023 Bhuriya Kantuben J 1123006WL061564 Bhuriya Kantuben J 00688 FINO0001001 2988 2988 Rejected 03/11/2023 6989310761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 Dhanpur GJ-23-006-018-001/5578701802
(Ghodajar) 		1123006000NRG24271020230941087 27/10/2023 Palas Vijubhai Shanubhai 1123006WL061564 Palas Vijubhai Shanubhai 00688 FINO0001001 2988 2988 Processed 03/11/2023 6989310981 RATHAVA ASHISHAKUMAR BANK OF BARODA(606985)
312 Dhanpur GJ-23-006-018-001/5578701819
(Ghodajar) 		1123006000NRG24271020230941131 27/10/2023 Chauhan Kesh Bhai 1123006WL061566 Chauhan Kesh Bhai 00688 FINO0001001 2490 2490 Processed 03/11/2023 6989310475 Chauhan Kesh Bhai FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-018-001/5578701833
(Ghodajar) 		1123006000NRG24271020230941110 27/10/2023 Parvatbhai 1123006WL061565 Parvatbhai 00688 FINO0001001 1400 1400 Processed 03/11/2023 6989310728 MRS DINABEN PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
314 Dhanpur GJ-23-006-018-001/5578701834
(Ghodajar) 		1123006000NRG24271020230941111 27/10/2023 Bariya Prakashbhai 1123006WL061565 Bariya Prakashbhai 00688 FINO0001001 1400 1400 Processed 03/11/2023 6989310977 Bariya Prakashbhai FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-018-001/5578701873
(Ghodajar) 		1123006000NRG24271020230941114 27/10/2023 Bariya Bhagyashriben 1123006WL061565 Bariya Bhagyashriben 00688 FINO0001001 1400 1400 Processed 03/11/2023 6989310764 Bariya Bhagyashriben FINO PAYMENTS BANK LTD(608001)
316 Dhanpur GJ-23-006-018-001/5578701891
(Ghodajar) 		1123006000NRG24271020230941115 27/10/2023 Palash Satarbhai 1123006WL061565 Palash Satarbhai 00688 FINO0001001 1400 1400 Processed 03/11/2023 6989310978 Palas Satarbhai FINO PAYMENTS BANK LTD(608001)
317 Dhanpur GJ-23-006-018-001/5578701906
(Ghodajar) 		1123006000NRG24271020230941133 27/10/2023 Chauhan Rekhaben Narvatbhai 1123006WL061566 Chauhan Rekhaben Narvatbhai 00688 FINO0001001 2490 2490 Processed 03/11/2023 6989310979 Chauhan Rekhaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
318 Dhanpur GJ-23-006-018-001/5578701911
(Ghodajar) 		1123006000NRG24271020230941116 27/10/2023 Chauhan Bhavsing Bhai 1123006WL061565 Chauhan Bhavsing Bhai 00688 FINO0001001 1400 1400 Rejected 03/11/2023 6989310763 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 Dhanpur GJ-23-006-018-001/5578701920
(Ghodajar) 		1123006000NRG24271020230941088 27/10/2023 Bhuriya Lilaben 1123006WL061564 Bhuriya Lilaben 00688 FINO0001001 2868 2868 Processed 03/11/2023 6989310460 Bhuriya Lilaben FINO PAYMENTS BANK LTD(608001)
320 Dhanpur GJ-23-006-018-001/5578701924
(Ghodajar) 		1123006000NRG24271020230941091 27/10/2023 Minama Meenaben 1123006WL061564 Minama Meenaben 00688 FINO0001001 2868 2868 Processed 03/11/2023 6989310459 MRS MINAMA MEENABEN STATE BANK OF INDIA(508548)
321 Dhanpur GJ-23-006-018-001/5578701933
(Ghodajar) 		1123006000NRG24271020230941117 27/10/2023 Baria Vijaykumar 1123006WL061565 Baria Vijaykumar 00688 FINO0001001 1400 1400 Processed 03/11/2023 6989310462 Baria Vijaykumar FINO PAYMENTS BANK LTD(608001)
322 Dhanpur GJ-23-006-018-001/5578701935
(Ghodajar) 		1123006000NRG24271020230941093 27/10/2023 Pateliya Rajeshbhai 1123006WL061564 Pateliya Rajeshbhai 00688 FINO0001001 2241 2241 Processed 03/11/2023 6989310994 Pateliya Rajeshbhai FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-018-001/6679413530
(Ghodajar) 		1123006000NRG24271020230941118 27/10/2023 Rekhaben Shanabhai Baria 1123006WL061565 Rekhaben Shanabhai Baria 00688 FINO0001001 1400 1400 Processed 03/11/2023 6989310472 Rekhaben Shanabhai Baria FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-021-001/6560792351
(Kalakhunt) 		1123006000NRG24271020230941197 27/10/2023 Minama Chetanbhai Dineshbhai 1123006WL061569 Minama Chetanbhai Dineshbhai 00688 FINO0001001 1434 1434 Processed 03/11/2023 6989310731 Minama Chetanbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
325 Dhanpur GJ-23-006-026-002/1982900
(Khokhbed) 		1123006000NRG24271020230941361 27/10/2023 BARAI DAKSHABEN RANVATBAHI 1123006WL061578 BARAI DAKSHABEN RANVATBAHI 00688 FINO0001001 2151 2151 Processed 03/11/2023 6989310985 Baria Daxaben Ranavatbhai FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-039-001/8996797412
(Navanagar) 		1123006000NRG24271020230941584 27/10/2023 nitinbhai 1123006WL061586 nitinbhai 00688 FINO0001001 2390 2390 Processed 03/11/2023 6989310975 Bhuriya Nitinbhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-039-001/8996797413
(Navanagar) 		1123006000NRG24271020230941585 27/10/2023 vipulbhai 1123006WL061586 vipulbhai 00688 FINO0001001 2390 2390 Processed 03/11/2023 6989310974 Bhuriya Vipulbhai Mangiyabhai FINO PAYMENTS BANK LTD(608001)
328 Dhanpur GJ-23-006-055-005/5578800981
(Vasiya Dungari) 		1123006000NRG24271020230941528 27/10/2023 bhabhor kalubhai 1123006WL061583 bhabhor kalubhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6989310727 Bhuriya Kalubhai Parasubhai FINO PAYMENTS BANK LTD(608001)
329 Dhanpur GJ-23-006-055-008/6678835050
(Vasiya Dungari) 		1123006000NRG24271020230940954 27/10/2023 Bhuriya Shakariben Javsingbhai 1123006WL061552 Bhuriya Shakariben Javsingbhai 00688 FINO0001001 4096 4096 Processed 03/11/2023 6989310431 Bhuriya Shakariben Javsinhbhai FINO PAYMENTS BANK LTD(608001)
330 Dhanpur GJ-23-006-055-008/6678835052
(Vasiya Dungari) 		1123006000NRG24271020230940955 27/10/2023 Bhuriya Vardiben Mangalsingbhai 1123006WL061552 Bhuriya Vardiben Mangalsingbhai 00688 FINO0001001 4096 4096 Processed 03/11/2023 6989310430 Bhuriya Narabadiben Mangalsing FINO PAYMENTS BANK LTD(608001)
331 Dhanpur GJ-23-006-055-008/6678835053
(Vasiya Dungari) 		1123006000NRG24271020230940956 27/10/2023 BHURIYA MANGALSING MADUBHAI 1123006WL061552 BHURIYA MANGALSING MADUBHAI 00688 FINO0001001 4096 4096 Processed 03/11/2023 6989310730 Bhuriya Mangalsing Madubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 73321 73321
332 Dhanpur GJ-23-006-001-001/9457851909
(Agasvani) 		1123006000NRG24271020230940670 27/10/2023 Meenama Shital Kanubhai 1123006WL061533 Meenama Shital Kanubhai 00688 FINO0001165 1645 1645 Rejected 03/11/2023 6989310414 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Dhanpur GJ-23-006-001-001/9457851910
(Agasvani) 		1123006000NRG24271020230940671 27/10/2023 Mavi Kamleshbhai Ralubhai 1123006WL061533 Mavi Kamleshbhai Ralubhai 00688 FINO0001165 1645 1645 Rejected 03/11/2023 6989310415 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 Dhanpur GJ-23-006-002-001/557903208
(Ambakach) 		1123006000NRG24271020230940917 27/10/2023 Muhaniya Ankitbhai Himrajbhai 1123006WL061549 Muhaniya Ankitbhai Himrajbhai 00688 FINO0001165 1750 1750 Processed 03/11/2023 6989310410 Muhaniya Ankitbhai Himrajbhai FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-002-001/557903211
(Ambakach) 		1123006000NRG24271020230940918 27/10/2023 Mahuniya Rinkuben Himrajbhai 1123006WL061549 Mahuniya Rinkuben Himrajbhai 00688 FINO0001165 1750 1750 Processed 03/11/2023 6989310997 Mahuniya Rinkuben Himrajbhai FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-002-001/9966636564
(Ambakach) 		1123006000NRG24271020230940933 27/10/2023 Bamanya Mehulbhai Dipabhai 1123006WL061550 Bamanya Mehulbhai Dipabhai 00688 FINO0001165 1673 1673 Processed 03/11/2023 6989310474 Bamanya Mehulbhai Dipabhai FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-002-001/9966636565
(Ambakach) 		1123006000NRG24271020230940934 27/10/2023 Tamboliya Sonalben Pratapbhai 1123006WL061550 Tamboliya Sonalben Pratapbhai 00688 FINO0001165 1673 1673 Processed 03/11/2023 6989310411 Tamboliya Sonalben Pratapbhai FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-002-001/9966636566
(Ambakach) 		1123006000NRG24271020230940935 27/10/2023 Mahuniya Jambudiben Sumalabhai 1123006WL061550 Mahuniya Jambudiben Sumalabhai 00688 FINO0001165 1673 1673 Processed 03/11/2023 6989310412 Mahuniya Jambudiben Sumalabhai FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-006-001/6679100313
(Bhorva) 		1123006000NRG24271020230941062 27/10/2023 Miteshbhai Amaratbhai Lavar 1123006WL061562 Miteshbhai Amaratbhai Lavar 00688 FINO0001165 1400 1400 Processed 03/11/2023 6989310416 Lavar Rakeshbhai FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-006-001/6680102322
(Bhorva) 		1123006000NRG24271020230941064 27/10/2023 PATEL HANSABEN RAJUBHAI 1123006WL061562 PATEL HANSABEN RAJUBHAI 00688 FINO0001165 1400 1400 Processed 03/11/2023 6989310973 Hetalben Rameshbhai Lavar FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-018-001/5578701739
(Ghodajar) 		1123006000NRG24271020230941085 27/10/2023 Bhuriya Savitaben R 1123006WL061564 Bhuriya Savitaben R 00688 FINO0001165 2988 2988 Rejected 03/11/2023 6989310735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 Dhanpur GJ-23-006-020-001/7664296698
(Kakad Khila) 		1123006020NRG24271020230939922 27/10/2023 Sunita 1123006020WL061461 Sunita 00688 FINO0001165 1280 1280 Processed 03/11/2023 6989310480 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dhanpur GJ-23-006-020-001/7664296699
(Kakad Khila) 		1123006020NRG24271020230939923 27/10/2023 kavitaben 1123006020WL061461 kavitaben 00688 FINO0001165 1280 1280 Processed 03/11/2023 6989310479 NABU KALIYA NARMADA JHABUA GRAMIN BANK(508515)
344 Dhanpur GJ-23-006-020-001/7664296705
(Kakad Khila) 		1123006020NRG24271020230939925 27/10/2023 sheniben 1123006020WL061461 sheniben 00688 FINO0001165 1280 1280 Processed 03/11/2023 6989310478 DITALI NAGARA DAMOR NARMADA JHABUA GRAMIN BANK(508515)
345 Dhanpur GJ-23-006-020-001/7664296707
(Kakad Khila) 		1123006020NRG24271020230939927 27/10/2023 SAVLIBEN 1123006020WL061461 SAVLIBEN 00688 FINO0001165 1280 1280 Processed 03/11/2023 6989310476 REMA DAMOR NARMADA JHABUA GRAMIN BANK(508515)
346 Dhanpur GJ-23-006-020-001/7664296709
(Kakad Khila) 		1123006020NRG24271020230939928 27/10/2023 SANTABEN 1123006020WL061461 SANTABEN 00688 FINO0001165 1280 1280 Processed 03/11/2023 6989310477 RUPLI BACHU NARMADA JHABUA GRAMIN BANK(508515)
347 Dhanpur GJ-23-006-020-001/7664296710
(Kakad Khila) 		1123006020NRG24271020230939929 27/10/2023 SANTABEN 1123006020WL061461 SANTABEN 00688 FINO0001165 1280 1280 Processed 03/11/2023 6989310426 Radha .. FINO PAYMENTS BANK LTD(608001)
348 Dhanpur GJ-23-006-020-001/7664296715
(Kakad Khila) 		1123006020NRG24271020230939931 27/10/2023 SAVLIBEN 1123006020WL061461 SAVLIBEN 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989310424 Shushila .. FINO PAYMENTS BANK LTD(608001)
349 Dhanpur GJ-23-006-020-001/7664296719
(Kakad Khila) 		1123006020NRG24271020230939933 27/10/2023 VARMABEN 1123006020WL061461 VARMABEN 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989310425 Surekha .. FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-020-001/7664296729
(Kakad Khila) 		1123006020NRG24271020230939934 27/10/2023 Punkiben 1123006020WL061461 Punkiben 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989310463 Kavita .. FINO PAYMENTS BANK LTD(608001)
351 Dhanpur GJ-23-006-020-001/7664296745
(Kakad Khila) 		1123006020NRG24271020230939935 27/10/2023 Pravinaben 1123006020WL061461 Pravinaben 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989310467 Uma .. FINO PAYMENTS BANK LTD(608001)
352 Dhanpur GJ-23-006-020-001/7664296746
(Kakad Khila) 		1123006020NRG24271020230939936 27/10/2023 Sumiben 1123006020WL061461 Sumiben 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989310466 Sapna Mavi FINO PAYMENTS BANK LTD(608001)
353 Dhanpur GJ-23-006-020-001/7664296750
(Kakad Khila) 		1123006020NRG24271020230939937 27/10/2023 Sankutlaben 1123006020WL061461 Sankutlaben 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989310465 Sarika Bhuriya FINO PAYMENTS BANK LTD(608001)
354 Dhanpur GJ-23-006-020-001/7664296780
(Kakad Khila) 		1123006020NRG24271020230939938 27/10/2023 Jetaben 1123006020WL061461 Jetaben 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989310470 Veshti .. FINO PAYMENTS BANK LTD(608001)
355 Dhanpur GJ-23-006-020-001/7664296798
(Kakad Khila) 		1123006020NRG24271020230939939 27/10/2023 Javsigbhai 1123006020WL061461 Javsigbhai 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989310471 Naresh Bamniya FINO PAYMENTS BANK LTD(608001)
356 Dhanpur GJ-23-006-020-001/7664296800
(Kakad Khila) 		1123006020NRG24271020230939940 27/10/2023 Ishwarbhai 1123006020WL061462 Ishwarbhai 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989310418 Ishvar .. FINO PAYMENTS BANK LTD(608001)
357 Dhanpur GJ-23-006-020-001/7664296802
(Kakad Khila) 		1123006020NRG24271020230939941 27/10/2023 Maheshbhai 1123006020WL061462 Maheshbhai 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989310419 Hariom Parmar FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-020-001/7664296806
(Kakad Khila) 		1123006020NRG24271020230939942 27/10/2023 MALABHAI 1123006020WL061462 MALABHAI 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989310420 Lalit .. FINO PAYMENTS BANK LTD(608001)
359 Dhanpur GJ-23-006-020-001/7664296834
(Kakad Khila) 		1123006020NRG24271020230939943 27/10/2023 HIMANBHAI K 1123006020WL061462 HIMANBHAI K 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989310421 Prakash Waskale FINO PAYMENTS BANK LTD(608001)
360 Dhanpur GJ-23-006-020-001/7664296835
(Kakad Khila) 		1123006020NRG24271020230939944 27/10/2023 GUVTAM 1123006020WL061462 GUVTAM 00688 FINO0001165 3840 3840 Processed 03/11/2023 6989310422 Anish Bhuriya FINO PAYMENTS BANK LTD(608001)
361 Dhanpur GJ-23-006-020-001/7664296836
(Kakad Khila) 		1123006020NRG24271020230939945 27/10/2023 RUPALA 1123006020WL061462 RUPALA 00688 FINO0001165 3328 3328 Processed 03/11/2023 6989310423 Vishal .. FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-020-001/7664296837
(Kakad Khila) 		1123006020NRG24271020230939946 27/10/2023 PRATAPBHAI 1123006020WL061462 PRATAPBHAI 00688 FINO0001165 3328 3328 Processed 03/11/2023 6989310464 Juvan Singh FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-020-001/7664296843
(Kakad Khila) 		1123006020NRG24271020230939947 27/10/2023 Bhuriya dipa marshya 1123006020WL061462 Bhuriya dipa marshya 00688 FINO0001165 3328 3328 Processed 03/11/2023 6989310468 DITA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dhanpur GJ-23-006-020-001/7664296845
(Kakad Khila) 		1123006020NRG24271020230939948 27/10/2023 Bhuriya marshya navla 1123006020WL061462 Bhuriya marshya navla 00688 FINO0001165 3328 3328 Processed 03/11/2023 6989310469 Somla .. FINO PAYMENTS BANK LTD(608001)
365 Dhanpur GJ-23-006-021-001/6560791313
(Kalakhunt) 		1123006000NRG24271020230941176 27/10/2023 MINAMA JIGARBHAI ZHITHARABHAI 1123006WL061569 MINAMA JIGARBHAI ZHITHARABHAI 00688 FINO0001165 1195 1195 Processed 03/11/2023 6989310762 MINAMA JIGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
366 Dhanpur GJ-23-006-023-001/5568707
(Kanjeta) 		1123006000NRG24271020230941211 27/10/2023 Harijan Lalitaben Suramtbhai 1123006WL061570 Harijan Lalitaben Suramtbhai 00688 FINO0001165 1250 1250 Processed 03/11/2023 6989310992 Harijan Lalitaben Surmatbhai FINO PAYMENTS BANK LTD(608001)
367 Dhanpur GJ-23-006-023-001/5568726
(Kanjeta) 		1123006000NRG24271020230941212 27/10/2023 Pagi Manubhai Kalubhai 1123006WL061570 Pagi Manubhai Kalubhai 00688 FINO0001165 1250 1250 Processed 03/11/2023 6989310988 Manubhai Kalubhai Pagi FINO PAYMENTS BANK LTD(608001)
368 Dhanpur GJ-23-006-023-001/5568726
(Kanjeta) 		1123006000NRG24271020230941213 27/10/2023 Pagi Radhaben Manubhai 1123006WL061570 Pagi Radhaben Manubhai 00688 FINO0001165 1750 1750 Processed 03/11/2023 6989310733 Pagi Radhaben Manubhai FINO PAYMENTS BANK LTD(608001)
369 Dhanpur GJ-23-006-023-001/5568998
(Kanjeta) 		1123006000NRG24271020230941231 27/10/2023 PAGI BAKABHAI KALIYABHAI 1123006WL061570 PAGI BAKABHAI KALIYABHAI 00688 FINO0001165 1750 1750 Processed 03/11/2023 6989310993 Pagi Bakabhai FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-023-001/5568999
(Kanjeta) 		1123006000NRG24271020230941232 27/10/2023 PAGI PARIKABEN RAMESHBHAI 1123006WL061570 PAGI PARIKABEN RAMESHBHAI 00688 FINO0001165 1250 1250 Processed 03/11/2023 6989310990 Pagi Parikaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
371 Dhanpur GJ-23-006-023-001/5569000
(Kanjeta) 		1123006000NRG24271020230941233 27/10/2023 TADVI DHARMISHTHABEN NATVARSINH 1123006WL061570 TADVI DHARMISHTHABEN NATVARSINH 00688 FINO0001165 1250 1250 Processed 03/11/2023 6989310986 Dharmishthaben Natvarsinh Tadvi FINO PAYMENTS BANK LTD(608001)
372 Dhanpur GJ-23-006-023-001/5569001
(Kanjeta) 		1123006000NRG24271020230941234 27/10/2023 MAVI MUKESHBHAI BHOPATBHAI 1123006WL061570 MAVI MUKESHBHAI BHOPATBHAI 00688 FINO0001165 1750 1750 Processed 03/11/2023 6989310991 Mavi Mukeshbhai FINO PAYMENTS BANK LTD(608001)
373 Dhanpur GJ-23-006-023-001/5569002
(Kanjeta) 		1123006000NRG24271020230941235 27/10/2023 PAGI LALUBHAI NAVALABHAI 1123006WL061570 PAGI LALUBHAI NAVALABHAI 00688 FINO0001165 1750 1750 Processed 03/11/2023 6989310987 Pagi Lalubhai Navlabhai FINO PAYMENTS BANK LTD(608001)
374 Dhanpur GJ-23-006-023-001/5569003
(Kanjeta) 		1123006000NRG24271020230941236 27/10/2023 MAVI RAJENDRABHAI BHOPATBHAI 1123006WL061570 MAVI RAJENDRABHAI BHOPATBHAI 00688 FINO0001165 1750 1750 Processed 03/11/2023 6989310989 Raju Urefe Rajendra FINO PAYMENTS BANK LTD(608001)
375 Dhanpur GJ-23-006-031-001/8967796242
(Lakhana Gojiya) 		1123006000NRG24271020230941459 27/10/2023 VAKHALA KOKILABEN BHARATSINH 1123006WL061580 VAKHALA KOKILABEN BHARATSINH 00688 FINO0001165 3750 3750 Processed 03/11/2023 6989310473 VAKHADA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dhanpur GJ-23-006-032-001/559826921
(Limdi Medhari) 		1123006000NRG24271020230941510 27/10/2023 PARMAR MANISHABEN SHANABHAI 1123006WL061582 PARMAR MANISHABEN SHANABHAI 00688 FINO0001165 3080 3080 Processed 03/11/2023 6989310732 MRS SAVITABEN ISHVARBHAI MOHANIYA STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-055-003/1979515
(Vasiya Dungari) 		1123006000NRG24261020230939712 27/10/2023 Meda Vanitaben Arjunbhai 1123006WL061442 Meda Vanitaben Arjunbhai 00688 FINO0001165 3584 3584 Processed 03/11/2023 6989310427 MEDA VANITABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Dhanpur GJ-23-006-055-003/1980773
(Vasiya Dungari) 		1123006000NRG24261020230939715 27/10/2023 Gamaben Sakarabhai Damor 1123006WL061442 Gamaben Sakarabhai Damor 00688 FINO0001165 3328 3328 Processed 03/11/2023 6989310461 Gamaben Sakarabhai Damor FINO PAYMENTS BANK LTD(608001)
379 Dhanpur GJ-23-006-055-003/2300261581
(Vasiya Dungari) 		1123006000NRG24261020230939718 27/10/2023 Damor Devaliben Dineshbhai 1123006WL061442 Damor Devaliben Dineshbhai 00688 FINO0001165 3584 3584 Processed 03/11/2023 6989310429 Damor Devliben Dineshbhai FINO PAYMENTS BANK LTD(608001)
380 Dhanpur GJ-23-006-055-003/29
(Vasiya Dungari) 		1123006000NRG24261020230939721 27/10/2023 Damor Sushilabe Dineshbhai 1123006WL061442 Damor Sushilabe Dineshbhai 00688 FINO0001165 3328 3328 Processed 03/11/2023 6989310428 Damor Sushilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
381 Dhanpur GJ-23-006-055-003/6678834888
(Vasiya Dungari) 		1123006000NRG24261020230939723 27/10/2023 Sumiben Harmalbhai 1123006WL061442 Sumiben Harmalbhai 00688 FINO0001165 3584 3584 Processed 03/11/2023 6989310734 SUMIBEN HARMALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
382 Dhanpur GJ-23-006-055-003/6678835257
(Vasiya Dungari) 		1123006000NRG24261020230939726 27/10/2023 Meda Velanben Sursingbhai 1123006WL061442 Meda Velanben Sursingbhai 00688 FINO0001165 3584 3584 Processed 03/11/2023 6989310980 Meda Velanben Sursingbhai FINO PAYMENTS BANK LTD(608001)
383 Dhanpur GJ-23-006-055-003/6678835263
(Vasiya Dungari) 		1123006000NRG24261020230939727 27/10/2023 Arivnbhai manubhai 1123006WL061442 Arivnbhai manubhai 00688 FINO0001165 3072 3072 Processed 03/11/2023 6989310726 Arvinbhai Manubhai Meda FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-055-008/6678835020
(Vasiya Dungari) 		1123006000NRG24271020230940953 27/10/2023 Sahilbhai 1123006WL061552 Sahilbhai 00688 FINO0001165 4096 4096 Processed 03/11/2023 6989310432 Bhuriya Sahilbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 138444 138444
385 Dhanpur GJ-23-006-001-001/9457850931
(Agasvani) 		1123006000NRG24271020230940663 27/10/2023 PATEL ABHESINH SAVALKUN 1123006WL061533 PATEL ABHESINH SAVALKUN 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6989310891 PATEL BHIMSINGBHAI SAVKUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dhanpur GJ-23-006-001-001/9457850932
(Agasvani) 		1123006000NRG24271020230940664 27/10/2023 PATEL LALITABEN BHIMASINH 1123006WL061533 PATEL LALITABEN BHIMASINH 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6989310890 PATEL LALITABEN BHIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dhanpur GJ-23-006-001-001/9457850937
(Agasvani) 		1123006000NRG24271020230940665 27/10/2023 SUMITRABEN RAMSINH PATEL 1123006WL061533 SUMITRABEN RAMSINH PATEL 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6989310889 SumitrabenRamsingbhaiPatel FINCARE SMALL FINANCE BANK LTD(608304)
388 Dhanpur GJ-23-006-001-001/9457850938
(Agasvani) 		1123006000NRG24271020230940666 27/10/2023 PATEL SUREKHABEN RAMSING 1123006WL061533 PATEL SUREKHABEN RAMSING 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6989310888 MRS SUREKHABEN RAMSINGBHAI PATEL STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-001-001/9457850939
(Agasvani) 		1123006000NRG24271020230940667 27/10/2023 BUNIBEN MOHANBHAI PATEL 1123006WL061533 BUNIBEN MOHANBHAI PATEL 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6989310887 BUNIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dhanpur GJ-23-006-001-001/9457850940
(Agasvani) 		1123006000NRG24271020230940668 27/10/2023 PATEL SAKUTALABEN NATHUBHAI 1123006WL061533 PATEL SAKUTALABEN NATHUBHAI 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6989310445 PATEL SHAKUNTALABEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dhanpur GJ-23-006-001-001/9457851923
(Agasvani) 		1123006000NRG24271020230940672 27/10/2023 Rashilaben Mohanbhai Patel 1123006WL061533 Rashilaben Mohanbhai Patel 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6989310498 MRS RASILABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
392 Dhanpur GJ-23-006-002-001/1979648
(Ambakach) 		1123006000NRG24271020230940906 27/10/2023 Mahuniya Sardaben Ramubhai 1123006WL061549 Mahuniya Sardaben Ramubhai 00691 IPOS0000001 1500 1500 Rejected 03/11/2023 6989310657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 Dhanpur GJ-23-006-002-001/557902903
(Ambakach) 		1123006000NRG24271020230940912 27/10/2023 Muhaniya Dhameshbhai Abubhai 1123006WL061549 Muhaniya Dhameshbhai Abubhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989310945 DHARMESHBHAI ABUBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
394 Dhanpur GJ-23-006-002-001/557902991
(Ambakach) 		1123006000NRG24271020230940915 27/10/2023 muhaniya dholkiben himrajbhai 1123006WL061549 muhaniya dholkiben himrajbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310929 Mahuniya Dholakiben Himrajbhai FINO PAYMENTS BANK LTD(608001)
395 Dhanpur GJ-23-006-002-001/557902992
(Ambakach) 		1123006000NRG24271020230940916 27/10/2023 muhaniy lilaben anilbhai 1123006WL061549 muhaniy lilaben anilbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310930 Mohaniya Lilaben Anilbhai FINO PAYMENTS BANK LTD(608001)
396 Dhanpur GJ-23-006-003-001/334
(Bedat) 		1123006000NRG24271020230941018 27/10/2023 PATEL RAMSINH PRATAPBHAI 1123006WL061560 PATEL RAMSINH PRATAPBHAI 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6989310448 PATEL RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
397 Dhanpur GJ-23-006-003-001/5568624
(Bedat) 		1123006000NRG24271020230941020 27/10/2023 CHBILBHAI 1123006WL061560 CHBILBHAI 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6989310880 PATEL CHABILBHAI BARODA GUJARAT GRAMIN BANK(606995)
398 Dhanpur GJ-23-006-003-001/557799664
(Bedat) 		1123006000NRG24271020230941023 27/10/2023 Patel Shaniben Mulabhai 1123006WL061560 Patel Shaniben Mulabhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6989310446 PATEL SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dhanpur GJ-23-006-003-001/7777997921
(Bedat) 		1123006000NRG24271020230941052 27/10/2023 patel shaniben chaturbhai 1123006WL061561 patel shaniben chaturbhai 00691 IPOS0000001 1760 1760 Processed 03/11/2023 6989310686 PATEL SHANIBEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dhanpur GJ-23-006-003-001/7777997942
(Bedat) 		1123006000NRG24271020230941029 27/10/2023 ATEL NATUBHAI SONABHAI 1123006WL061560 ATEL NATUBHAI SONABHAI 00691 IPOS0000001 2450 2450 Processed 03/11/2023 6989310661 PATEL NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dhanpur GJ-23-006-003-001/7777998024
(Bedat) 		1123006000NRG24271020230941053 27/10/2023 Baria Daxben narvatshih 1123006WL061561 Baria Daxben narvatshih 00691 IPOS0000001 10 10 Processed 03/11/2023 6989310500 DAXABEN NARAVATSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dhanpur GJ-23-006-003-001/7777998282
(Bedat) 		1123006000NRG24271020230941034 27/10/2023 Patel Mukeshbhai Popatbhai 1123006WL061560 Patel Mukeshbhai Popatbhai 00691 IPOS0000001 2450 2450 Processed 03/11/2023 6989310946 PATEL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dhanpur GJ-23-006-006-001/6679100036
(Bhorva) 		1123006000NRG24271020230941059 27/10/2023 PATEL ASHOKBHAI MERABHAI 1123006WL061562 PATEL ASHOKBHAI MERABHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989310488 Patel Ashok Kumar FINO PAYMENTS BANK LTD(608001)
404 Dhanpur GJ-23-006-006-001/6679100038
(Bhorva) 		1123006000NRG24271020230941060 27/10/2023 KAILASHBEN HIMATBHAI 1123006WL061562 KAILASHBEN HIMATBHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989310868 PATEL KAILASHBEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dhanpur GJ-23-006-006-001/6679100199
(Bhorva) 		1123006000NRG24271020230941061 27/10/2023 LAVAR LILABEN BHOPATBHAI 1123006WL061562 LAVAR LILABEN BHOPATBHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989310450 LAVAR LILABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
406 Dhanpur GJ-23-006-007-001/9979002285
(Bhuvera) 		1123006000NRG24271020230940943 27/10/2023 BAMNIYA DINESHBHAI VARSIGBHAI 1123006WL061551 BAMNIYA DINESHBHAI VARSIGBHAI 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989310867 BAMANIYA DINESHBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Dhanpur GJ-23-006-007-001/9979002287
(Bhuvera) 		1123006000NRG24271020230940944 27/10/2023 BARIYA NARSUBHAI MADIYABHAI 1123006WL061551 BARIYA NARSUBHAI MADIYABHAI 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989310866 NARSUBHAI MADIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dhanpur GJ-23-006-007-001/9979002288
(Bhuvera) 		1123006000NRG24271020230940945 27/10/2023 BARIYA KANUBEN NARSUBHAI 1123006WL061551 BARIYA KANUBEN NARSUBHAI 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989310690 KANUBEN NARSUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dhanpur GJ-23-006-007-001/9979002289
(Bhuvera) 		1123006000NRG24271020230940946 27/10/2023 BARIYA NADUBEN NARSUBHAI 1123006WL061551 BARIYA NADUBEN NARSUBHAI 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989310689 NANDUBEN NARSUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dhanpur GJ-23-006-007-001/9979002295
(Bhuvera) 		1123006000NRG24271020230940947 27/10/2023 NINAMA SUKARMBHAI KARMABHAI 1123006WL061551 NINAMA SUKARMBHAI KARMABHAI 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989310688 NINAMA SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Dhanpur GJ-23-006-007-001/9979002296
(Bhuvera) 		1123006000NRG24271020230940948 27/10/2023 BARIYA RAKESHBHAI SIMALIYABHAI 1123006WL061551 BARIYA RAKESHBHAI SIMALIYABHAI 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989310687 BARIYA RAKESHBHAI SIMALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dhanpur GJ-23-006-007-001/9979002297
(Bhuvera) 		1123006000NRG24271020230940949 27/10/2023 MADODIYA SARITABEBN UDHYSIH 1123006WL061551 MADODIYA SARITABEBN UDHYSIH 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989310489 SARITA MANDODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dhanpur GJ-23-006-007-001/9979002300
(Bhuvera) 		1123006000NRG24271020230940950 27/10/2023 BHURIYA KAMIBEN SHANKARBHAI 1123006WL061551 BHURIYA KAMIBEN SHANKARBHAI 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989310490 BHURIYA KAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dhanpur GJ-23-006-017-001/5569527
(Ghada) 		1123006000NRG24271020230941065 27/10/2023 BARIA GANPATBHAI DESINH 1123006WL061563 BARIA GANPATBHAI DESINH 00691 IPOS0000001 900 900 Processed 03/11/2023 6989310940 Ganpatbhai ICICI BANK LTD(508534)
415 Dhanpur GJ-23-006-017-001/5569571
(Ghada) 		1123006000NRG24271020230941066 27/10/2023 BARIA JAYESHBHAI GAMIRBHAI 1123006WL061563 BARIA JAYESHBHAI GAMIRBHAI 00691 IPOS0000001 750 750 Processed 03/11/2023 6989310937 JAYESHBHAI GAMIRBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dhanpur GJ-23-006-017-001/5569727
(Ghada) 		1123006000NRG24271020230941067 27/10/2023 BARIA RAJUBHAI BABUBHAI 1123006WL061563 BARIA RAJUBHAI BABUBHAI 00691 IPOS0000001 5 5 Processed 03/11/2023 6989310936 BARIA RAJUBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
417 Dhanpur GJ-23-006-017-001/74
(Ghada) 		1123006000NRG24271020230941068 27/10/2023 BARIA FARAMBHAI DALPATBHAI 1123006WL061563 BARIA FARAMBHAI DALPATBHAI 00691 IPOS0000001 5 5 Processed 03/11/2023 6989310939 BARIA FARAMSINH DALPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
418 Dhanpur GJ-23-006-017-001/74
(Ghada) 		1123006000NRG24271020230941069 27/10/2023 BARIA KANUBHAI RATANBHAI 1123006WL061563 BARIA KANUBHAI RATANBHAI 00691 IPOS0000001 5 5 Processed 03/11/2023 6989310938 KANUBHAI RATANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dhanpur GJ-23-006-017-001/75
(Ghada) 		1123006000NRG24271020230941070 27/10/2023 BARIA BHOPATBHAI PUNABHAI 1123006WL061563 BARIA BHOPATBHAI PUNABHAI 00691 IPOS0000001 5 5 Processed 03/11/2023 6989310894 BARIA BHOPATSINH PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Dhanpur GJ-23-006-018-001/557801209
(Ghodajar) 		1123006000NRG24271020230941103 27/10/2023 Chohan Ushaben Sureshbhai 1123006WL061565 Chohan Ushaben Sureshbhai 00691 IPOS0000001 717 717 Processed 03/11/2023 6989310492 CHAUHAN USHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Dhanpur GJ-23-006-018-001/557801212
(Ghodajar) 		1123006000NRG24271020230941104 27/10/2023 Chohan Fatesinh Maniyabhai 1123006WL061565 Chohan Fatesinh Maniyabhai 00691 IPOS0000001 717 717 Processed 03/11/2023 6989310493 CHOUHAN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dhanpur GJ-23-006-018-001/5578701257
(Ghodajar) 		1123006000NRG24271020230941082 27/10/2023 Baria Lalitaben Bhopatbhai 1123006WL061564 Baria Lalitaben Bhopatbhai 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989310658 BARIYA SUREKHA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
423 Dhanpur GJ-23-006-018-001/5578701472
(Ghodajar) 		1123006000NRG24271020230941105 27/10/2023 Bhavsingbhai 1123006WL061565 Bhavsingbhai 00691 IPOS0000001 2205 2205 Processed 03/11/2023 6989310931 MANDOR GOHILBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dhanpur GJ-23-006-018-001/5578701922
(Ghodajar) 		1123006000NRG24271020230941089 27/10/2023 Bhuriya Bachudiben 1123006WL061564 Bhuriya Bachudiben 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989310947 BHURIYA BACHUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dhanpur GJ-23-006-020-001/7464295688
(Kakad Khila) 		1123006000NRG24271020230941138 27/10/2023 SUMIBEN 1123006WL061568 SUMIBEN 00691 IPOS0000001 1880 1880 Processed 03/11/2023 6989310932 PARMAR SUMIBEN KASHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
426 Dhanpur GJ-23-006-021-001/55607631
(Kalakhunt) 		1123006000NRG24271020230941158 27/10/2023 MAJUBHAI ZHITHARABHAI MINAMA 1123006WL061569 MAJUBHAI ZHITHARABHAI MINAMA 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6989310491 MAJUBHAI ZITHRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
427 Dhanpur GJ-23-006-021-001/55607632
(Kalakhunt) 		1123006000NRG24271020230941160 27/10/2023 LILESBHAI ZHITRABHAI MINAMA 1123006WL061569 LILESBHAI ZHITRABHAI MINAMA 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6989310895 MINAMA LILESHBHAI ZITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
428 Dhanpur GJ-23-006-021-001/6560791210
(Kalakhunt) 		1123006000NRG24271020230941173 27/10/2023 MINAMA AMITBHAI ZHITHARABHAI 1123006WL061569 MINAMA AMITBHAI ZHITHARABHAI 00691 IPOS0000001 1195 1195 Rejected 03/11/2023 6989310499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 Dhanpur GJ-23-006-021-001/6560791507
(Kalakhunt) 		1123006000NRG24271020230941180 27/10/2023 MINAMA TOFHANBHAI I 1123006WL061569 MINAMA TOFHANBHAI I 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6989310878 MINAMA TOFANBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
430 Dhanpur GJ-23-006-021-001/6560791508
(Kalakhunt) 		1123006000NRG24271020230941181 27/10/2023 MINAMA RINABEN DINESBHAI 1123006WL061569 MINAMA RINABEN DINESBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6989310877 MINAMA REENABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Dhanpur GJ-23-006-021-001/6560791754
(Kalakhunt) 		1123006000NRG24271020230941183 27/10/2023 MINAMA MEHULBHAI 1123006WL061569 MINAMA MEHULBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6989310496 MINAMA MEHULBHAI SARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dhanpur GJ-23-006-021-001/6560791755
(Kalakhunt) 		1123006000NRG24271020230941184 27/10/2023 MINAMA NAGJIBHAI MANJIBHAI 1123006WL061569 MINAMA NAGJIBHAI MANJIBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6989310495 MINAMA NAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dhanpur GJ-23-006-021-001/6560791761
(Kalakhunt) 		1123006000NRG24271020230941186 27/10/2023 MINAMA DITLIBEN 1123006WL061569 MINAMA DITLIBEN 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6989310497 MINAMA SAKUDIBEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
434 Dhanpur GJ-23-006-021-001/6560791773
(Kalakhunt) 		1123006000NRG24271020230941187 27/10/2023 MINAMA ALITABEN RANIYABHAI 1123006WL061569 MINAMA ALITABEN RANIYABHAI 00691 IPOS0000001 1434 1434 Rejected 03/11/2023 6989310442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 Dhanpur GJ-23-006-021-001/6560791786
(Kalakhunt) 		1123006000NRG24271020230941189 27/10/2023 MINAMA VINUBEN NARHINGBHAI 1123006WL061569 MINAMA VINUBEN NARHINGBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6989310660 MINAMA VINUBEN NARHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dhanpur GJ-23-006-021-001/6560791787
(Kalakhunt) 		1123006000NRG24271020230941190 27/10/2023 MINAMA TINIBEN NARIYABHA 1123006WL061569 MINAMA TINIBEN NARIYABHA 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6989310659 TINEEBEN NARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
437 Dhanpur GJ-23-006-021-001/6560791789
(Kalakhunt) 		1123006000NRG24271020230941191 27/10/2023 MINAMA RADIKABEN VINUBHAI 1123006WL061569 MINAMA RADIKABEN VINUBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6989310494 RADHIKABEN VINUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
438 Dhanpur GJ-23-006-021-001/6560792174
(Kalakhunt) 		1123006000NRG24271020230941195 27/10/2023 Samsing Kalubhai 1123006WL061569 Samsing Kalubhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6989310652 MAIDA NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dhanpur GJ-23-006-021-001/6560792264
(Kalakhunt) 		1123006000NRG24271020230941196 27/10/2023 Minama Amaduben 1123006WL061569 Minama Amaduben 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6989310896 MINAMA AMDUBEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dhanpur GJ-23-006-023-001/5568729
(Kanjeta) 		1123006000NRG24271020230941214 27/10/2023 Bamaniya Akshaykumar Bharatbhai 1123006WL061570 Bamaniya Akshaykumar Bharatbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310443 Bamaniya Akshaybhai FINO PAYMENTS BANK LTD(608001)
441 Dhanpur GJ-23-006-023-001/5568735
(Kanjeta) 		1123006000NRG24271020230941215 27/10/2023 Baria Sanjaykumar Jagatsinh 1123006WL061570 Baria Sanjaykumar Jagatsinh 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310447 MR SANJAYKUMAR JAGATSINH BARIA STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-023-001/5568905
(Kanjeta) 		1123006000NRG24271020230941222 27/10/2023 Baria Kamleshkumar Takhatsinh 1123006WL061570 Baria Kamleshkumar Takhatsinh 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310886 KAMLESHKUMAR TAKHATSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dhanpur GJ-23-006-023-001/5568906
(Kanjeta) 		1123006000NRG24271020230941224 27/10/2023 Baria Ranjitsinh Takhatsinh 1123006WL061570 Baria Ranjitsinh Takhatsinh 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310884 RANJITSINH TAKHATSINH BARIYA STATE BANK OF INDIA(508548)
444 Dhanpur GJ-23-006-023-001/5568906
(Kanjeta) 		1123006000NRG24271020230941226 27/10/2023 Baria Rekhaben Ranjitsinh 1123006WL061570 Baria Rekhaben Ranjitsinh 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310885 REKHABEN RANJITSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Dhanpur GJ-23-006-023-001/5568907
(Kanjeta) 		1123006000NRG24271020230941227 27/10/2023 Baria Saileshkumar Vakhatsinh 1123006WL061570 Baria Saileshkumar Vakhatsinh 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310503 MR SANJAYBHAI KATARA STATE BANK OF INDIA(508548)
446 Dhanpur GJ-23-006-024-004/424
(Kantu) 		1123006000NRG24271020230941270 27/10/2023 Kamtuben 1123006WL061573 Kamtuben 00691 IPOS0000001 500 500 Processed 03/11/2023 6989310507 MRS RANGIBEN VESTABHAI BHADHOR STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-024-004/5571115
(Kantu) 		1123006000NRG24271020230941272 27/10/2023 Arajunbhai Dhansukhabhai 1123006WL061573 Arajunbhai Dhansukhabhai 00691 IPOS0000001 500 500 Processed 03/11/2023 6989310504 MOHANIYA ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
448 Dhanpur GJ-23-006-024-004/557224536
(Kantu) 		1123006000NRG24271020230941277 27/10/2023 MOHANIYA PANKAJBHAI RAMESHBHAI 1123006WL061573 MOHANIYA PANKAJBHAI RAMESHBHAI 00691 IPOS0000001 750 750 Processed 03/11/2023 6989310451 Mohaniya Pankajbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
449 Dhanpur GJ-23-006-025-001/5579015711
(Khalta Garabdi) 		1123006000NRG24271020230941346 27/10/2023 BHURIYA NIMABHAI NARSINGBHAI 1123006WL061577 BHURIYA NIMABHAI NARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6989310892 RAJUBHAI JUVANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
450 Dhanpur GJ-23-006-025-001/5579016344
(Khalta Garabdi) 		1123006000NRG24271020230941352 27/10/2023 Bhuriya Kalubhai Bhagalabhai 1123006WL061577 Bhuriya Kalubhai Bhagalabhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6989310449 BHURIYA VIPULBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
451 Dhanpur GJ-23-006-025-001/5579019923
(Khalta Garabdi) 		1123006000NRG24271020230941359 27/10/2023 BHURIYA JAYNTIBHAI NIMIBHAI 1123006WL061577 BHURIYA JAYNTIBHAI NIMIBHAI 00691 IPOS0000001 1673 1673 Rejected 03/11/2023 6989310948 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 Dhanpur GJ-23-006-026-002/5569261
(Khokhbed) 		1123006000NRG24271020230941363 27/10/2023 HIMATBHAI 1123006WL061578 HIMATBHAI 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989310452 BARIA HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
453 Dhanpur GJ-23-006-026-002/5577796
(Khokhbed) 		1123006000NRG24271020230941366 27/10/2023 Bhemabhai Sardarbhai 1123006WL061578 Bhemabhai Sardarbhai 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6989310876 BHEMABHAI ICICI BANK LTD(508534)
454 Dhanpur GJ-23-006-026-002/5577797
(Khokhbed) 		1123006000NRG24271020230941367 27/10/2023 Bhopatbhai Sakabhai 1123006WL061578 Bhopatbhai Sakabhai 00691 IPOS0000001 956 956 Processed 03/11/2023 6989310875 BARIA BHOPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
455 Dhanpur GJ-23-006-026-002/5577801
(Khokhbed) 		1123006000NRG24271020230941368 27/10/2023 Baria Savitriben Sankarbhai 1123006WL061578 Baria Savitriben Sankarbhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989310874 SAVITRABEN SHANKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
456 Dhanpur GJ-23-006-026-002/5577805
(Khokhbed) 		1123006000NRG24271020230941369 27/10/2023 Baria Vanitaben Himatbhai 1123006WL061578 Baria Vanitaben Himatbhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989310453 Vanitaben Himmatbhai Baria FINO PAYMENTS BANK LTD(608001)
457 Dhanpur GJ-23-006-026-002/5577823
(Khokhbed) 		1123006000NRG24271020230941370 27/10/2023 Baria Haresbhai Lallubhai 1123006WL061578 Baria Haresbhai Lallubhai 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989310454 BARIYA HARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 Dhanpur GJ-23-006-031-001/1983478
(Lakhana Gojiya) 		1123006000NRG24271020230941460 27/10/2023 NAYAKA RESHAMBEN JANIYABHAI 1123006WL061581 NAYAKA RESHAMBEN JANIYABHAI 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310593 NAYAKA RESHAMBEN CHILIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dhanpur GJ-23-006-031-001/1984195
(Lakhana Gojiya) 		1123006000NRG24271020230941466 27/10/2023 ARJUNBHAI 1123006WL061581 ARJUNBHAI 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 Dhanpur GJ-23-006-031-001/1984197
(Lakhana Gojiya) 		1123006000NRG24271020230941468 27/10/2023 VAHHLA RAMNBHAI GAMIRBHAI 1123006WL061581 VAHHLA RAMNBHAI GAMIRBHAI 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310912 VAKHALA RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
461 Dhanpur GJ-23-006-031-001/1984197
(Lakhana Gojiya) 		1123006000NRG24271020230941467 27/10/2023 VAHHLA VECHATBHAI GAMIRBHAI 1123006WL061581 VAHHLA VECHATBHAI GAMIRBHAI 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 Dhanpur GJ-23-006-031-001/5567532
(Lakhana Gojiya) 		1123006000NRG24271020230941470 27/10/2023 PUNABHAI 1123006WL061581 PUNABHAI 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 Dhanpur GJ-23-006-031-001/5567532
(Lakhana Gojiya) 		1123006000NRG24271020230941469 27/10/2023 RAMANBHAI 1123006WL061581 RAMANBHAI 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310604 NAYAK RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
464 Dhanpur GJ-23-006-031-001/5567540
(Lakhana Gojiya) 		1123006000NRG24271020230941471 27/10/2023 BARIYA LAXMANBHAI KONGABHAI 1123006WL061581 BARIYA LAXMANBHAI KONGABHAI 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310602 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 Dhanpur GJ-23-006-031-001/5567564
(Lakhana Gojiya) 		1123006000NRG24271020230941472 27/10/2023 JASUBHAI 1123006WL061581 JASUBHAI 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310901 BALIBEN JASHVANTSINH NAYAK BARODA GUJARAT GRAMIN BANK(606995)
466 Dhanpur GJ-23-006-031-001/5567608
(Lakhana Gojiya) 		1123006000NRG24271020230941474 27/10/2023 ABHESIH.D 1123006WL061581 ABHESIH.D 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310916 RAJUBHAI BACHUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
467 Dhanpur GJ-23-006-031-001/5567660
(Lakhana Gojiya) 		1123006000NRG24271020230941476 27/10/2023 LAKHIBEN 1123006WL061581 LAKHIBEN 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310649 NAYAK LAKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
468 Dhanpur GJ-23-006-031-001/5567663
(Lakhana Gojiya) 		1123006000NRG24271020230941477 27/10/2023 BAMANIYA LILABEN RAMANBHAI 1123006WL061581 BAMANIYA LILABEN RAMANBHAI 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310555 LILABEN RAMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
469 Dhanpur GJ-23-006-031-001/5567663
(Lakhana Gojiya) 		1123006000NRG24271020230941478 27/10/2023 BAMANIYA RATANBEN RAJUBHAI 1123006WL061581 BAMANIYA RATANBEN RAJUBHAI 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310541 BAMANIYA RATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
470 Dhanpur GJ-23-006-031-001/5567688
(Lakhana Gojiya) 		1123006000NRG24271020230941479 27/10/2023 GADOL MOHANBHAI RUPSING 1123006WL061581 GADOL MOHANBHAI RUPSING 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310590 MOHANBHAI RUPSING GADHL BARODA GUJARAT GRAMIN BANK(606995)
471 Dhanpur GJ-23-006-031-001/5567800
(Lakhana Gojiya) 		1123006000NRG24271020230941483 27/10/2023 Baria Sankarbhai mathurbhai 1123006WL061581 Baria Sankarbhai mathurbhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310870 VAKHAZHA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Dhanpur GJ-23-006-031-001/5567801
(Lakhana Gojiya) 		1123006000NRG24271020230941484 27/10/2023 VAKHALA KARVATBHAI BHAVASINH 1123006WL061581 VAKHALA KARVATBHAI BHAVASINH 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310547 MR VAKHALA KARVATBHAI BHAVSINH STATE BANK OF INDIA(508548)
473 Dhanpur GJ-23-006-031-001/5567806
(Lakhana Gojiya) 		1123006000NRG24271020230941486 27/10/2023 VAKHLA LILABEN RAMANBHAI 1123006WL061581 VAKHLA LILABEN RAMANBHAI 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310869 LILABEN RAMANBHAI VAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Dhanpur GJ-23-006-031-001/5567814
(Lakhana Gojiya) 		1123006000NRG24271020230941373 27/10/2023 BAMNIYA GOVINDBHAI BACHUBHAI 1123006WL061579 BAMNIYA GOVINDBHAI BACHUBHAI 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310927 BAMANIYA GOVINDBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dhanpur GJ-23-006-031-001/5567831
(Lakhana Gojiya) 		1123006000NRG24271020230941375 27/10/2023 NAYAKA JOKHNIBEN DIPSINGBHAI 1123006WL061579 NAYAKA JOKHNIBEN DIPSINGBHAI 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310923 JOKHANIBEN DIPSINHBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
476 Dhanpur GJ-23-006-031-001/5567840
(Lakhana Gojiya) 		1123006000NRG24271020230941377 27/10/2023 BAMNIYA SANABHAI MANSINGBHAI 1123006WL061579 BAMNIYA SANABHAI MANSINGBHAI 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310544 Mr. DALPATSINH CHOTHABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
477 Dhanpur GJ-23-006-031-001/5567840
(Lakhana Gojiya) 		1123006000NRG24271020230941378 27/10/2023 KILASHBEN 1123006WL061579 KILASHBEN 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310543 BAMANIYA KAILASHBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Dhanpur GJ-23-006-031-001/5567845
(Lakhana Gojiya) 		1123006000NRG24271020230941379 27/10/2023 sajanabhai 1123006WL061579 sajanabhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310540 NAYAKA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
479 Dhanpur GJ-23-006-031-001/5567874
(Lakhana Gojiya) 		1123006000NRG24271020230941380 27/10/2023 NAYAKA KODARBHAI BHARUBHAI 1123006WL061579 NAYAKA KODARBHAI BHARUBHAI 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310873 NAYAK KODARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Dhanpur GJ-23-006-031-001/5568280
(Lakhana Gojiya) 		1123006000NRG24271020230941382 27/10/2023 NAYKA KESARABHAI KASANA 1123006WL061579 NAYKA KESARABHAI KASANA 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310650 KEHRA KASNA BARODA GUJARAT GRAMIN BANK(606995)
481 Dhanpur GJ-23-006-031-001/5568304
(Lakhana Gojiya) 		1123006000NRG24271020230941384 27/10/2023 VAKHLA BABUBHAI 1123006WL061579 VAKHLA BABUBHAI 00691 IPOS0000001 15 15 Processed 03/11/2023 6989310586 VAKHLA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Dhanpur GJ-23-006-031-001/5568324
(Lakhana Gojiya) 		1123006000NRG24271020230941385 27/10/2023 VAKHLA NASIAING NAYAKABH 1123006WL061579 VAKHLA NASIAING NAYAKABH 00691 IPOS0000001 15 15 Rejected 03/11/2023 6989310906 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
483 Dhanpur GJ-23-006-031-001/5568325
(Lakhana Gojiya) 		1123006000NRG24271020230941386 27/10/2023 VAKHLA MAGANBHAI MOHANBHAI 1123006WL061579 VAKHLA MAGANBHAI MOHANBHAI 00691 IPOS0000001 15 15 Rejected 03/11/2023 6989310542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 Dhanpur GJ-23-006-031-001/5568347
(Lakhana Gojiya) 		1123006000NRG24271020230941387 27/10/2023 SUKLIBEN 1123006WL061579 SUKLIBEN 00691 IPOS0000001 15 15 Processed 03/11/2023 6989310546 VAKHADA SUKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
485 Dhanpur GJ-23-006-031-001/5568378
(Lakhana Gojiya) 		1123006000NRG24271020230941388 27/10/2023 VAKALA DHOLIBEN RUPABHAI 1123006WL061579 VAKALA DHOLIBEN RUPABHAI 00691 IPOS0000001 15 15 Processed 03/11/2023 6989310902 VAKHALA DHOLIBEN RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dhanpur GJ-23-006-031-001/5568379
(Lakhana Gojiya) 		1123006000NRG24271020230941390 27/10/2023 koshamben 1123006WL061579 koshamben 00691 IPOS0000001 15 15 Processed 03/11/2023 6989310644 Nayaka Kosamben Fakarubhai FINCARE SMALL FINANCE BANK LTD(608304)
487 Dhanpur GJ-23-006-031-001/5568379
(Lakhana Gojiya) 		1123006000NRG24271020230941389 27/10/2023 NAYKA FAKARUBHAI JETHABHAI 1123006WL061579 NAYKA FAKARUBHAI JETHABHAI 00691 IPOS0000001 3600 3600 Processed 03/11/2023 6989310643 NAYAK FAKARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Dhanpur GJ-23-006-031-001/5568382
(Lakhana Gojiya) 		1123006000NRG24271020230941391 27/10/2023 BARIYARAMILABEN KUBERBHAI 1123006WL061579 BARIYARAMILABEN KUBERBHAI 00691 IPOS0000001 15 15 Processed 03/11/2023 6989310456 BARIA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dhanpur GJ-23-006-031-001/5568388
(Lakhana Gojiya) 		1123006000NRG24271020230941490 27/10/2023 VAKHALA JASHVANTSINH SANKARBHAI 1123006WL061581 VAKHALA JASHVANTSINH SANKARBHAI 00691 IPOS0000001 2400 2400 Rejected 03/11/2023 6989310910 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
490 Dhanpur GJ-23-006-031-001/5568388
(Lakhana Gojiya) 		1123006000NRG24271020230941491 27/10/2023 VAKHALA JENTABEN JASHVANTSINH 1123006WL061581 VAKHALA JENTABEN JASHVANTSINH 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6989310907 JENTABEN JASHAVNTSINH VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
491 Dhanpur GJ-23-006-031-001/5568394
(Lakhana Gojiya) 		1123006000NRG24271020230941493 27/10/2023 NAYAKA SANTUBEN JETHABHAI 1123006WL061581 NAYAKA SANTUBEN JETHABHAI 00691 IPOS0000001 2400 2400 Rejected 03/11/2023 6989310872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 Dhanpur GJ-23-006-031-001/5568395
(Lakhana Gojiya) 		1123006000NRG24271020230941494 27/10/2023 NAYAKA BUDARBHAI BHARUBHAI 1123006WL061581 NAYAKA BUDARBHAI BHARUBHAI 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6989310601 NAYAKA BHUDARBHAI BHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Dhanpur GJ-23-006-031-001/5568395
(Lakhana Gojiya) 		1123006000NRG24271020230941495 27/10/2023 Nayka Rashikaben 1123006WL061581 Nayka Rashikaben 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6989310600 Nayaka Rasikaben Bhudarbhai FINCARE SMALL FINANCE BANK LTD(608304)
494 Dhanpur GJ-23-006-031-001/5568396
(Lakhana Gojiya) 		1123006000NRG24271020230941497 27/10/2023 NAYAKA LALITABEN PARTAPBHAI 1123006WL061581 NAYAKA LALITABEN PARTAPBHAI 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6989310457 NAYAK LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dhanpur GJ-23-006-031-001/5568396
(Lakhana Gojiya) 		1123006000NRG24271020230941496 27/10/2023 NAYAKA PARTAPBHAI MAGANBHAI 1123006WL061581 NAYAKA PARTAPBHAI MAGANBHAI 00691 IPOS0000001 2400 2400 Rejected 03/11/2023 6989310609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 Dhanpur GJ-23-006-031-001/5568400
(Lakhana Gojiya) 		1123006000NRG24271020230941499 27/10/2023 NAYAKA RATANBHAI MAGANBHAI 1123006WL061581 NAYAKA RATANBHAI MAGANBHAI 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6989310903 Mr. RATANSINH MAGANBHAI NAYAKA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
497 Dhanpur GJ-23-006-031-001/5568400
(Lakhana Gojiya) 		1123006000NRG24271020230941498 27/10/2023 RUPLIBEN 1123006WL061581 RUPLIBEN 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6989310637 RUPLIBEN RATANSINH NAYKA BARODA GUJARAT GRAMIN BANK(606995)
498 Dhanpur GJ-23-006-031-001/5568405
(Lakhana Gojiya) 		1123006000NRG24271020230941500 27/10/2023 GANDOL FUMATIBEN MOHANBHAI 1123006WL061581 GANDOL FUMATIBEN MOHANBHAI 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6989310591 FUMATIBEN MOHANBHAI GHADHL BARODA GUJARAT GRAMIN BANK(606995)
499 Dhanpur GJ-23-006-031-001/5568408
(Lakhana Gojiya) 		1123006000NRG24271020230941423 27/10/2023 HUDA RAMSING DHIRSING 1123006WL061580 HUDA RAMSING DHIRSING 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310487 HUD RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dhanpur GJ-23-006-031-001/5568408
(Lakhana Gojiya) 		1123006000NRG24271020230941424 27/10/2023 HUDA RAMTIBEN RAMSING 1123006WL061580 HUDA RAMTIBEN RAMSING 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310551 RAMTIBEN RAMSINGHBHAI HUD BARODA GUJARAT GRAMIN BANK(606995)
501 Dhanpur GJ-23-006-031-001/5568409
(Lakhana Gojiya) 		1123006000NRG24271020230941426 27/10/2023 HUDA KAPURIBEN MAVSING 1123006WL061580 HUDA KAPURIBEN MAVSING 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310486 HUD KAPURIBEN MAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
502 Dhanpur GJ-23-006-031-001/5568409
(Lakhana Gojiya) 		1123006000NRG24271020230941425 27/10/2023 HUDA MAVSING DHIRSING 1123006WL061580 HUDA MAVSING DHIRSING 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310485 HUD MAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
503 Dhanpur GJ-23-006-031-001/5568432
(Lakhana Gojiya) 		1123006000NRG24271020230941427 27/10/2023 VAKHALA HIMATBHAI PRATAPBHAI 1123006WL061580 VAKHALA HIMATBHAI PRATAPBHAI 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310909 VAKHAALA HIMMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
504 Dhanpur GJ-23-006-031-001/5568444
(Lakhana Gojiya) 		1123006000NRG24271020230941428 27/10/2023 NAYAK PARTAPBHAI DHIRABHAI 1123006WL061580 NAYAK PARTAPBHAI DHIRABHAI 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310455 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 Dhanpur GJ-23-006-031-001/5568478
(Lakhana Gojiya) 		1123006000NRG24271020230941430 27/10/2023 Vakhla Ajmelbhai Magadsinh 1123006WL061580 Vakhla Ajmelbhai Magadsinh 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310921 VAKHLA AJMELBHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Dhanpur GJ-23-006-031-001/5568479
(Lakhana Gojiya) 		1123006000NRG24271020230941431 27/10/2023 Vakhla Kiranbhai Mangalbhai 1123006WL061580 Vakhla Kiranbhai Mangalbhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310928 VAKHLA KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
507 Dhanpur GJ-23-006-031-001/5568481
(Lakhana Gojiya) 		1123006000NRG24271020230941432 27/10/2023 Vakhala Kokilaben Nileshkumar 1123006WL061580 Vakhala Kokilaben Nileshkumar 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310549 VAKHALA KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
508 Dhanpur GJ-23-006-031-001/5568481
(Lakhana Gojiya) 		1123006000NRG24271020230941393 27/10/2023 Vakhala Nileshkumar Samatsinh 1123006WL061579 Vakhala Nileshkumar Samatsinh 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310548 VAKHLA NILESHKUMAR SAMATSINH BARODA GUJARAT GRAMIN BANK(606995)
509 Dhanpur GJ-23-006-031-001/5568482
(Lakhana Gojiya) 		1123006000NRG24271020230941394 27/10/2023 Bamania Pratapsinh Rupabhai 1123006WL061579 Bamania Pratapsinh Rupabhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310559 BAMANIA PRATAPSINH RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dhanpur GJ-23-006-031-001/5568482
(Lakhana Gojiya) 		1123006000NRG24271020230941395 27/10/2023 Bamaniya Bharatiben Pratapsinh 1123006WL061579 Bamaniya Bharatiben Pratapsinh 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310556 BAMANIYA BHARTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dhanpur GJ-23-006-031-001/5568532
(Lakhana Gojiya) 		1123006000NRG24271020230941396 27/10/2023 ramanbhai 1123006WL061579 ramanbhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310589 VAKHALA RAMNABHAI TERSINH INDIA POST PAYMENTS BANK LIMITED(508528)
512 Dhanpur GJ-23-006-031-001/5568536
(Lakhana Gojiya) 		1123006000NRG24271020230941397 27/10/2023 Vakhala Vijaykumar Jitendrabhai 1123006WL061579 Vakhala Vijaykumar Jitendrabhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310919 VIJAYKUMAR JITENDRAB BANK OF BARODA(606985)
513 Dhanpur GJ-23-006-031-001/5568538
(Lakhana Gojiya) 		1123006000NRG24271020230941398 27/10/2023 VHAKAHLA FULVANTABEN MUKESHBHAI 1123006WL061579 VHAKAHLA FULVANTABEN MUKESHBHAI 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310917 VakhlaFulavantaben FINCARE SMALL FINANCE BANK LTD(608304)
514 Dhanpur GJ-23-006-031-001/5568543
(Lakhana Gojiya) 		1123006000NRG24271020230941400 27/10/2023 hund ratanbhai balubhai 1123006WL061579 hund ratanbhai balubhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310871 RATANSINH BALUDABHAI HUD BARODA GUJARAT GRAMIN BANK(606995)
515 Dhanpur GJ-23-006-031-001/5568544
(Lakhana Gojiya) 		1123006000NRG24271020230941401 27/10/2023 vakhala laxamanbhaiabesingbhai 1123006WL061579 vakhala laxamanbhaiabesingbhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310918 VAKHLA LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dhanpur GJ-23-006-031-001/5568544
(Lakhana Gojiya) 		1123006000NRG24271020230941402 27/10/2023 vakhala maniben laxamanbhai 1123006WL061579 vakhala maniben laxamanbhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310914 VAKHLA MANIBEN LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
517 Dhanpur GJ-23-006-031-001/5568566
(Lakhana Gojiya) 		1123006000NRG24271020230941434 27/10/2023 Vakhala Kesariben Saradarbhai 1123006WL061580 Vakhala Kesariben Saradarbhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310558 VAKHAALA KESHARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
518 Dhanpur GJ-23-006-031-001/5568566
(Lakhana Gojiya) 		1123006000NRG24271020230941433 27/10/2023 Vakhala Saradarbhai Bhavasinhbhai 1123006WL061580 Vakhala Saradarbhai Bhavasinhbhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310557 VAKHLA SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Dhanpur GJ-23-006-031-001/5568587
(Lakhana Gojiya) 		1123006000NRG24271020230941435 27/10/2023 VAKHLA KAPURIBEN ABHESINH 1123006WL061580 VAKHLA KAPURIBEN ABHESINH 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310545 Mrs. KAILASHBEN ARJUNSINH VAKHLA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
520 Dhanpur GJ-23-006-031-001/8967796139
(Lakhana Gojiya) 		1123006000NRG24271020230941436 27/10/2023 RAMESHBHAI 1123006WL061580 RAMESHBHAI 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310458 NAYAK RAMESHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dhanpur GJ-23-006-031-001/8967796158
(Lakhana Gojiya) 		1123006000NRG24271020230941438 27/10/2023 kadubhai 1123006WL061580 kadubhai 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
522 Dhanpur GJ-23-006-031-001/8967796163
(Lakhana Gojiya) 		1123006000NRG24271020230941439 27/10/2023 sunilbhai 1123006WL061580 sunilbhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310920 SUNILKUMAR PRATAPSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
523 Dhanpur GJ-23-006-031-001/8967796164
(Lakhana Gojiya) 		1123006000NRG24271020230941440 27/10/2023 ramanbhai 1123006WL061580 ramanbhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310550 BAMANIYA BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
524 Dhanpur GJ-23-006-031-001/8967796165
(Lakhana Gojiya) 		1123006000NRG24271020230941441 27/10/2023 ranvatbhai 1123006WL061580 ranvatbhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310924 RANVATBHAI DALPATBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
525 Dhanpur GJ-23-006-031-001/8967796166
(Lakhana Gojiya) 		1123006000NRG24271020230941442 27/10/2023 amitaben 1123006WL061580 amitaben 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
526 Dhanpur GJ-23-006-031-001/8967796168
(Lakhana Gojiya) 		1123006000NRG24271020230941443 27/10/2023 rameshbhai 1123006WL061580 rameshbhai 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 Dhanpur GJ-23-006-031-001/8967796170
(Lakhana Gojiya) 		1123006000NRG24271020230941444 27/10/2023 metaliben 1123006WL061580 metaliben 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310926 BAMANIYA KUSUMBEN FARAMBHAI FINCARE SMALL FINANCE BANK LTD(608304)
528 Dhanpur GJ-23-006-031-001/8967796171
(Lakhana Gojiya) 		1123006000NRG24271020230941445 27/10/2023 kusumben 1123006WL061580 kusumben 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310585 KUSHUMBEN FATESINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
529 Dhanpur GJ-23-006-031-001/8967796176
(Lakhana Gojiya) 		1123006000NRG24271020230941446 27/10/2023 ramilaben 1123006WL061580 ramilaben 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310596 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 Dhanpur GJ-23-006-031-001/8967796177
(Lakhana Gojiya) 		1123006000NRG24271020230941447 27/10/2023 umedbhai 1123006WL061580 umedbhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310597 NAYAKA AKSHAY KUMAR BANK OF BARODA(606985)
531 Dhanpur GJ-23-006-031-001/8967796178
(Lakhana Gojiya) 		1123006000NRG24271020230941448 27/10/2023 rayliben 1123006WL061580 rayliben 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310595 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
532 Dhanpur GJ-23-006-031-001/8967796179
(Lakhana Gojiya) 		1123006000NRG24271020230941449 27/10/2023 dineshbhai 1123006WL061580 dineshbhai 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310598 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 Dhanpur GJ-23-006-031-001/8967796186
(Lakhana Gojiya) 		1123006000NRG24271020230941451 27/10/2023 BAMNIYA JASHVANTBHAI RAMNBHAI 1123006WL061580 BAMNIYA JASHVANTBHAI RAMNBHAI 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310552 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
534 Dhanpur GJ-23-006-031-001/8967796187
(Lakhana Gojiya) 		1123006000NRG24271020230941452 27/10/2023 sanjaybhai 1123006WL061580 sanjaybhai 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310553 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 Dhanpur GJ-23-006-031-001/8967796189
(Lakhana Gojiya) 		1123006000NRG24271020230941403 27/10/2023 vikrambhai 1123006WL061579 vikrambhai 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 Dhanpur GJ-23-006-031-001/8967796190
(Lakhana Gojiya) 		1123006000NRG24271020230941404 27/10/2023 gitaben 1123006WL061579 gitaben 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310592 TARUNABEN SURATANBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
537 Dhanpur GJ-23-006-031-001/8967796191
(Lakhana Gojiya) 		1123006000NRG24271020230941405 27/10/2023 balvantbhai 1123006WL061579 balvantbhai 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
538 Dhanpur GJ-23-006-031-001/8967796192
(Lakhana Gojiya) 		1123006000NRG24271020230941406 27/10/2023 kakudiben 1123006WL061579 kakudiben 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310588 NAYAK KAKUDIBEN BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
539 Dhanpur GJ-23-006-031-001/8967796199
(Lakhana Gojiya) 		1123006000NRG24271020230941407 27/10/2023 popatbhai 1123006WL061579 popatbhai 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
540 Dhanpur GJ-23-006-031-001/8967796200
(Lakhana Gojiya) 		1123006000NRG24271020230941408 27/10/2023 vinodbhai 1123006WL061579 vinodbhai 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
541 Dhanpur GJ-23-006-031-001/8967796202
(Lakhana Gojiya) 		1123006000NRG24271020230941409 27/10/2023 ramsing 1123006WL061579 ramsing 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
542 Dhanpur GJ-23-006-031-001/8967796203
(Lakhana Gojiya) 		1123006000NRG24271020230941410 27/10/2023 ventiben 1123006WL061579 ventiben 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310607 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 Dhanpur GJ-23-006-031-001/8967796204
(Lakhana Gojiya) 		1123006000NRG24271020230941411 27/10/2023 pankajbhai 1123006WL061579 pankajbhai 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 Dhanpur GJ-23-006-031-001/8967796205
(Lakhana Gojiya) 		1123006000NRG24271020230941412 27/10/2023 amitaben 1123006WL061579 amitaben 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310900 NAYAKA AMITABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dhanpur GJ-23-006-031-001/8967796206
(Lakhana Gojiya) 		1123006000NRG24271020230941413 27/10/2023 mukeshbhai 1123006WL061579 mukeshbhai 00691 IPOS0000001 2100 2100 Rejected 03/11/2023 6989310638 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 Dhanpur GJ-23-006-031-001/8967796207
(Lakhana Gojiya) 		1123006000NRG24271020230941414 27/10/2023 mukeshbhai 1123006WL061579 mukeshbhai 00691 IPOS0000001 2100 2100 Rejected 03/11/2023 6989310639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
547 Dhanpur GJ-23-006-031-001/8967796208
(Lakhana Gojiya) 		1123006000NRG24271020230941415 27/10/2023 shankarbhai 1123006WL061579 shankarbhai 00691 IPOS0000001 2100 2100 Processed 03/11/2023 6989310640 NAYAKAANILBHAIBACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
548 Dhanpur GJ-23-006-031-001/8967796209
(Lakhana Gojiya) 		1123006000NRG24271020230941416 27/10/2023 ukarbhai 1123006WL061579 ukarbhai 00691 IPOS0000001 2100 2100 Rejected 03/11/2023 6989310642 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
549 Dhanpur GJ-23-006-031-001/8967796210
(Lakhana Gojiya) 		1123006000NRG24271020230941417 27/10/2023 himatbhai 1123006WL061579 himatbhai 00691 IPOS0000001 2100 2100 Rejected 03/11/2023 6989310641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 Dhanpur GJ-23-006-031-001/8967796216
(Lakhana Gojiya) 		1123006000NRG24271020230941419 27/10/2023 bharatbhai 1123006WL061579 bharatbhai 00691 IPOS0000001 2100 2100 Processed 03/11/2023 6989310645 SHRI NAYAK BHARATBHAI SANKABHAI STATE BANK OF INDIA(508548)
551 Dhanpur GJ-23-006-031-001/8967796217
(Lakhana Gojiya) 		1123006000NRG24271020230941420 27/10/2023 varshaben 1123006WL061579 varshaben 00691 IPOS0000001 2100 2100 Rejected 03/11/2023 6989310647 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 Dhanpur GJ-23-006-031-001/8967796219
(Lakhana Gojiya) 		1123006000NRG24271020230941421 27/10/2023 govindbhai 1123006WL061579 govindbhai 00691 IPOS0000001 2100 2100 Rejected 03/11/2023 6989310646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
553 Dhanpur GJ-23-006-031-001/8967796221
(Lakhana Gojiya) 		1123006000NRG24271020230941422 27/10/2023 nileshbhai 1123006WL061579 nileshbhai 00691 IPOS0000001 2100 2100 Rejected 03/11/2023 6989310648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
554 Dhanpur GJ-23-006-031-001/8967796223
(Lakhana Gojiya) 		1123006000NRG24271020230941453 27/10/2023 kalpeshbhai 1123006WL061580 kalpeshbhai 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310904 NAYAK SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
555 Dhanpur GJ-23-006-031-001/8967796225
(Lakhana Gojiya) 		1123006000NRG24271020230941454 27/10/2023 dipsinh 1123006WL061580 dipsinh 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310610 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 Dhanpur GJ-23-006-031-001/8967796228
(Lakhana Gojiya) 		1123006000NRG24271020230941455 27/10/2023 chandubhai 1123006WL061580 chandubhai 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
557 Dhanpur GJ-23-006-031-001/8967796232
(Lakhana Gojiya) 		1123006000NRG24271020230941456 27/10/2023 sumitraben 1123006WL061580 sumitraben 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310905 ARUNABEN PARVATBHAI KALUBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
558 Dhanpur GJ-23-006-031-001/8967796233
(Lakhana Gojiya) 		1123006000NRG24271020230941457 27/10/2023 juvansinh 1123006WL061580 juvansinh 00691 IPOS0000001 3750 3750 Rejected 03/11/2023 6989310599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
559 Dhanpur GJ-23-006-031-001/8967796240
(Lakhana Gojiya) 		1123006000NRG24271020230941458 27/10/2023 URMILABEN 1123006WL061580 URMILABEN 00691 IPOS0000001 3750 3750 Processed 03/11/2023 6989310911 VAKHLA URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
560 Dhanpur GJ-23-006-032-001/559826808
(Limdi Medhari) 		1123006000NRG24271020230941508 27/10/2023 mukamsing 1123006WL061582 mukamsing 00691 IPOS0000001 3080 3080 Processed 03/11/2023 6989310653 MUKAMSINH KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
561 Dhanpur GJ-23-006-032-001/559827045
(Limdi Medhari) 		1123006000NRG24271020230941511 27/10/2023 PARMAR MINABEN DHANSUKHBHAI 1123006WL061582 PARMAR MINABEN DHANSUKHBHAI 00691 IPOS0000001 3250 3250 Rejected 03/11/2023 6989310943 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
562 Dhanpur GJ-23-006-032-001/559827046
(Limdi Medhari) 		1123006000NRG24271020230941512 27/10/2023 Manharbhai Mohanbhai Parmar 1123006WL061582 Manharbhai Mohanbhai Parmar 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989310944 MR MANHARBHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
563 Dhanpur GJ-23-006-035-001/10
(Mandor) 		1123006035NRG24271020230940964 27/10/2023 BHURIYASARMABEN 1123006035WL061554 BHURIYASARMABEN 00691 IPOS0000001 4096 4096 Processed 03/11/2023 6989310656 Bhuriya Sharmaben Jorsingbhai FINO PAYMENTS BANK LTD(608001)
564 Dhanpur GJ-23-006-035-001/20
(Mandor) 		1123006035NRG24271020230940965 27/10/2023 BHURIYA DALSING KALA 1123006035WL061554 BHURIYA DALSING KALA 00691 IPOS0000001 4096 4096 Processed 03/11/2023 6989310655 BHURIYA DALSINGBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-035-001/614370330
(Mandor) 		1123006035NRG24271020230940981 27/10/2023 BHURIYA RAHULBHAI JORSINH 1123006035WL061554 BHURIYA RAHULBHAI JORSINH 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989310501 BHURIYA RAHULBHAI JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dhanpur GJ-23-006-035-001/614370332
(Mandor) 		1123006035NRG24271020230940982 27/10/2023 BHURIYA RANJITBHAI JORSINH 1123006035WL061554 BHURIYA RANJITBHAI JORSINH 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989310502 MR BHURIYA RANJITBHAI JORSINGBHAI STATE BANK OF INDIA(508548)
567 Dhanpur GJ-23-006-035-002/2300271676
(Mandor) 		1123006035NRG24271020230940990 27/10/2023 Bhuriya Maheshbhai Ansubhai 1123006035WL061556 Bhuriya Maheshbhai Ansubhai 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6989310893 KARANSINH RAMSINH BH BANK OF BARODA(606985)
568 Dhanpur GJ-23-006-035-002/2300271806
(Mandor) 		1123006035NRG24271020230941012 27/10/2023 Bhabhor Kasurbhai Vestabhai 1123006035WL061559 Bhabhor Kasurbhai Vestabhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989310535 Bhabhor Kansubhai Vestabhai FINO PAYMENTS BANK LTD(608001)
569 Dhanpur GJ-23-006-035-002/2300271814
(Mandor) 		1123006035NRG24271020230941013 27/10/2023 Bhuriya Najubhai Kanubhai 1123006035WL061559 Bhuriya Najubhai Kanubhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989310536 Bhuriya Najubhai Kanubhai FINO PAYMENTS BANK LTD(608001)
570 Dhanpur GJ-23-006-035-002/2300271888
(Mandor) 		1123006035NRG24271020230941014 27/10/2023 Bhuriya Vinubhai 1123006035WL061559 Bhuriya Vinubhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989310537 Bhuriya Vinubhai FINO PAYMENTS BANK LTD(608001)
571 Dhanpur GJ-23-006-035-002/2300271893
(Mandor) 		1123006035NRG24271020230941015 27/10/2023 Bhuriya Lalitbhai Rajubhai 1123006035WL061559 Bhuriya Lalitbhai Rajubhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989310538 Bhuriya Lalitbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
572 Dhanpur GJ-23-006-037-001/1981568
(Nakti) 		1123006000NRG24261020230939731 27/10/2023 KOKILABEN 1123006WL061444 KOKILABEN 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6989310444 KOKILABEN HIMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
573 Dhanpur GJ-23-006-041-002/6679099280
(Pav) 		1123006000NRG24271020230940986 27/10/2023 Reshamben Shaniyabhai Sangod 1123006WL061555 Reshamben Shaniyabhai Sangod 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989310539 MRS RESHAMBEN SHANIYABHAI SANGOD STATE BANK OF INDIA(508548)
574 Dhanpur GJ-23-006-055-003/1980765
(Vasiya Dungari) 		1123006000NRG24261020230939714 27/10/2023 Damor Magalabhai K 1123006WL061442 Damor Magalabhai K 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989310651 Damor Manglabhai Khapriyabhai FINO PAYMENTS BANK LTD(608001)
575 Dhanpur GJ-23-006-055-003/5578834615
(Vasiya Dungari) 		1123006000NRG24261020230939722 27/10/2023 MADA RADHABEN RAMESHBHAI 1123006WL061442 MADA RADHABEN RAMESHBHAI 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6989310881 Radhaben Rameshbhai Meda FINO PAYMENTS BANK LTD(608001)
576 Dhanpur GJ-23-006-055-003/6678834891
(Vasiya Dungari) 		1123006000NRG24261020230939725 27/10/2023 Damor Dharjibhai Yhavariya 1123006WL061442 Damor Dharjibhai Yhavariya 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989310879 Damor Dharjibhai Thavariyabhai FINO PAYMENTS BANK LTD(608001)
577 Dhanpur GJ-23-006-055-005/16
(Vasiya Dungari) 		1123006000NRG24271020230941520 27/10/2023 Bhabhor Sumitraben Mershandhai 1123006WL061583 Bhabhor Sumitraben Mershandhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310941 Bhabhor Payalben Manjibhai FINO PAYMENTS BANK LTD(608001)
578 Dhanpur GJ-23-006-055-005/5567920
(Vasiya Dungari) 		1123006000NRG24271020230941521 27/10/2023 Bhabhor Naduben Manubhai 1123006WL061583 Bhabhor Naduben Manubhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310883 BHABHOR NADUBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dhanpur GJ-23-006-055-005/5569116
(Vasiya Dungari) 		1123006000NRG24271020230941523 27/10/2023 Bhabhor Sabiraben Nandabhai 1123006WL061583 Bhabhor Sabiraben Nandabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310942 BHABHOR SABIRABEN NANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dhanpur GJ-23-006-055-005/557800301
(Vasiya Dungari) 		1123006000NRG24271020230941526 27/10/2023 bhabho badli ratna 1123006WL061583 bhabho badli ratna 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6989310505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
581 Dhanpur GJ-23-006-055-005/557800301
(Vasiya Dungari) 		1123006000NRG24271020230941525 27/10/2023 bhabho ratna limji 1123006WL061583 bhabho ratna limji 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310506 BHABHOR RATANABHAI LIMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
582 Dhanpur GJ-23-006-055-005/557800556
(Vasiya Dungari) 		1123006000NRG24271020230941527 27/10/2023 BHABHOR MANUBHAI S 1123006WL061583 BHABHOR MANUBHAI S 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310882 BHABHOR MANUBHAI SAMASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dhanpur GJ-23-006-055-005/5578800982
(Vasiya Dungari) 		1123006000NRG24271020230941529 27/10/2023 Bhabhor Maganbhai Vasuniyabhai 1123006WL061583 Bhabhor Maganbhai Vasuniyabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310509 BHABHOR MAGANBHAI VASUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
584 Dhanpur GJ-23-006-055-005/5578800983
(Vasiya Dungari) 		1123006000NRG24271020230941530 27/10/2023 Bhabhor Mangiben Chaganbhai 1123006WL061583 Bhabhor Mangiben Chaganbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310508 BHABHOR MANGIBEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
585 Dhanpur GJ-23-006-055-005/5578800988
(Vasiya Dungari) 		1123006000NRG24271020230941531 27/10/2023 Bhabhor Sarmaben Shankarbhai 1123006WL061583 Bhabhor Sarmaben Shankarbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310654 BHABHOR SARMABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
586 Dhanpur GJ-23-006-055-005/5578801026
(Vasiya Dungari) 		1123006000NRG24271020230941532 27/10/2023 ZITHARABHAI 1123006WL061583 ZITHARABHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310934 BHABHOR JITRABHAI ABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
587 Dhanpur GJ-23-006-055-005/5578801032
(Vasiya Dungari) 		1123006000NRG24271020230941533 27/10/2023 SAVITABEN 1123006WL061583 SAVITABEN 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6989310933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
588 Dhanpur GJ-23-006-055-005/5578801033
(Vasiya Dungari) 		1123006000NRG24271020230941534 27/10/2023 KAMILABEN 1123006WL061583 KAMILABEN 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989310935 KAMILABEN RAMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 519635 519635
Total 1354016 1354016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_271023APB_FTO_163076 AXIS BANK UTIB0001431 DEVGADH BARIA 3584
2 Dhanpur GJ1123006_271023APB_FTO_163076 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 59121
3 Dhanpur GJ1123006_271023APB_FTO_163076 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 62390
4 Dhanpur GJ1123006_271023APB_FTO_163076 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3585
5 Dhanpur GJ1123006_271023APB_FTO_163076 Bank of Baroda BARB0KALAVA KALAVAD BR., DIST. JAMNAGAR, GUJARAT 2500
6 Dhanpur GJ1123006_271023APB_FTO_163076 Bank of Baroda BARB0RUVABA RUVABARI 14000
7 Dhanpur GJ1123006_271023APB_FTO_163076 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2739
8 Dhanpur GJ1123006_271023APB_FTO_163076 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2500
9 Dhanpur GJ1123006_271023APB_FTO_163076 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 55734
10 Dhanpur GJ1123006_271023APB_FTO_163076 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 136194
11 Dhanpur GJ1123006_271023APB_FTO_163076 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 5400
12 Dhanpur GJ1123006_271023APB_FTO_163076 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 101432
13 Dhanpur GJ1123006_271023APB_FTO_163076 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 1500
14 Dhanpur GJ1123006_271023APB_FTO_163076 Central Bank Of India CBIN0281647 JASWADA 1500
15 Dhanpur GJ1123006_271023APB_FTO_163076 Central Bank Of India CBIN0284659 padhar 3328
16 Dhanpur GJ1123006_271023APB_FTO_163076 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1750
17 Dhanpur GJ1123006_271023APB_FTO_163076 ICICI BANK ICIC0000466 DAHOD 7000
18 Dhanpur GJ1123006_271023APB_FTO_163076 ICICI BANK ICIC0000466 icicbank dahod 1750
19 Dhanpur GJ1123006_271023APB_FTO_163076 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 22394
20 Dhanpur GJ1123006_271023APB_FTO_163076 ICICI BANK ICIC0002243 KELIYA 2750
21 Dhanpur GJ1123006_271023APB_FTO_163076 State Bank of India SBIN0000323 DEVGADH BARIA 20440
22 Dhanpur GJ1123006_271023APB_FTO_163076 State Bank of India SBIN0000352 DABHOI 2500
23 Dhanpur GJ1123006_271023APB_FTO_163076 State Bank of India SBIN0000368 DAHOD 2900
24 Dhanpur GJ1123006_271023APB_FTO_163076 State Bank of India SBIN0010959 DHANPUR 51601
25 Dhanpur GJ1123006_271023APB_FTO_163076 State Bank of India SBIN0060323 PALLI GODHARA 54024
26 Dhanpur GJ1123006_271023APB_FTO_163076 Fino Payments Bank Ltd FINO0001001 CHANGODAR 73321
27 Dhanpur GJ1123006_271023APB_FTO_163076 Fino Payments Bank Ltd FINO0001165 NAROL 138444
28 Dhanpur GJ1123006_271023APB_FTO_163076 India Post Payments Bank IPOS0000001 DAHOD 519635

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