Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:41:25 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_270923APB_FTO_143510
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-23-006-001-001/9457852093
(Agasvani) 		1123006000NRG24270920230840507 27/09/2023 Sangada Suresshbhai Bachubhai 1123006WL052240 Sangada Suresshbhai Bachubhai 00032 UTIB0001431 1434 1434 Processed 03/10/2023 6028318144 Sangada Sureshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
2 Dhanpur GJ-23-006-045-001/6679010289
(Rachhava) 		1123006000NRG24260920230829609 27/09/2023 Pasaya Hemanginiben 1123006WL051358 Pasaya Hemanginiben 00032 UTIB0001431 2151 2151 Processed 03/10/2023 6028318145 Pasaya Hemanginiben FINO PAYMENTS BANK LTD(608001)
SubTotal 3585 3585
3 Dhanpur GJ-23-006-052-001/5599901344
(Undar) 		1123006000NRG24260920230835279 27/09/2023 Dilipbhai Mavsinhbhai Mohaniya 1123006WL051726 Dilipbhai Mavsinhbhai Mohaniya 00045 BARB0CHADAH 717 717 Processed 03/10/2023 6028318139 DILIPBHAI MAVSINH MA BANK OF BARODA(606985)
4 Dhanpur GJ-23-006-052-001/5599901345
(Undar) 		1123006000NRG24260920230835280 27/09/2023 Maheshbhai Mavsinngbhai Mohaniya 1123006WL051726 Maheshbhai Mavsinngbhai Mohaniya 00045 BARB0CHADAH 717 717 Processed 03/10/2023 6028318138 MAHESH F NG MAVSINH BANK OF BARODA(606985)
5 Dhanpur GJ-23-006-052-001/5599901348
(Undar) 		1123006000NRG24260920230835283 27/09/2023 Anilbhai Mavsingbhai Mohaniya 1123006WL051726 Anilbhai Mavsingbhai Mohaniya 00045 BARB0CHADAH 717 717 Processed 03/10/2023 6028318137 ANILBHAI MAUSINHBHAI BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-057-002/5578009359
(Zabu) 		1123006000NRG24260920230835329 27/09/2023 Pasudiben Maganbhai 1123006WL051730 Pasudiben Maganbhai 00045 BARB0CHADAH 1434 1434 Rejected 03/10/2023 6028318140 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Dhanpur GJ-23-006-057-002/5578009572
(Zabu) 		1123006000NRG24260920230835427 27/09/2023 SOLANKI NAGARSIGBHAI KANJIBHAI 1123006WL051733 SOLANKI NAGARSIGBHAI KANJIBHAI 00045 BARB0CHADAH 1195 1195 Processed 03/10/2023 6028318142 MR NAGARSIGBHAI KANJIBHAI SOLAKI STATE BANK OF INDIA(508548)
8 Dhanpur GJ-23-006-057-002/5578009573
(Zabu) 		1123006000NRG24260920230835428 27/09/2023 Solanki Kasudiben Nagarsing 1123006WL051733 Solanki Kasudiben Nagarsing 00045 BARB0CHADAH 1195 1195 Processed 03/10/2023 6028318141 SOLANKI KASUDIBEN NA BANK OF BARODA(606985)
SubTotal 5975 5975
9 Dhanpur GJ-23-006-057-002/5578009578
(Zabu) 		1123006000NRG24260920230835351 27/09/2023 BARIYA AJAYBHAI KALUBHAI 1123006WL051731 BARIYA AJAYBHAI KALUBHAI 00045 BARB0CHANDW 1195 1195 Rejected 03/10/2023 6028318143 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1195 1195
10 Dhanpur GJ-23-006-037-001/5571118910
(Nakti) 		1123006000NRG24260920230834929 27/09/2023 SUBAKSINH 1123006WL051690 SUBAKSINH 00045 BARB0DEVGAD 2750 2750 Processed 03/10/2023 6028317982 BARIA SUBAKSINH NARENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-037-001/5571118911
(Nakti) 		1123006000NRG24260920230834930 27/09/2023 JAYDISINH 1123006WL051690 JAYDISINH 00045 BARB0DEVGAD 2750 2750 Processed 03/10/2023 6028317987 BARIA JAYDIPSINH BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-037-001/55711707
(Nakti) 		1123006000NRG24260920230834931 27/09/2023 KAMLESHBHAI 1123006WL051690 KAMLESHBHAI 00045 BARB0DEVGAD 2750 2750 Processed 03/10/2023 6028317985 KAMALESHBHAI GOKALBH BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-037-001/557118703
(Nakti) 		1123006000NRG24260920230834933 27/09/2023 MAHESHBHAI 1123006WL051690 MAHESHBHAI 00045 BARB0DEVGAD 2750 2750 Processed 03/10/2023 6028317986 MAHESHBHAI GOKALBHAI BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-037-001/557118703
(Nakti) 		1123006000NRG24260920230834934 27/09/2023 SANIBEN 1123006WL051690 SANIBEN 00045 BARB0DEVGAD 2750 2750 Processed 03/10/2023 6028317983 LUHAR SHANIBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dhanpur GJ-23-006-037-001/5571469-A
(Nakti) 		1123006000NRG24260920230834942 27/09/2023 Axaybhai Ganpatbahai 1123006WL051690 Axaybhai Ganpatbahai 00045 BARB0DEVGAD 2750 2750 Processed 03/10/2023 6028317984 Bariya Akshaykumar FINO PAYMENTS BANK LTD(608001)
16 Dhanpur GJ-23-006-037-001/5571469-A
(Nakti) 		1123006000NRG24260920230834940 27/09/2023 Sanjaybhai 1123006WL051690 Sanjaybhai 00045 BARB0DEVGAD 2750 2750 Processed 03/10/2023 6028317988 BARIA SANJAYKUMAR GA BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-044-001/5578001507
(Pipodra) 		1123006000NRG24270920230840643 27/09/2023 Patel Nandaben 1123006WL052256 Patel Nandaben 00045 BARB0DEVGAD 1673 1673 Processed 03/10/2023 6028317998 MRS DHARMISHTHABEN KAMLESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
18 Dhanpur GJ-23-006-055-005/5578800975
(Vasiya Dungari) 		1123006000NRG24260920230835441 27/09/2023 Bhuriya Badaliben Varsingbhai 1123006WL051734 Bhuriya Badaliben Varsingbhai 00045 BARB0DEVGAD 1536 1536 Processed 03/10/2023 6028317997 Badliben Varsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 22459 22459
19 Dhanpur GJ-23-006-016-001/4896796275
(Gangardi Faliya) 		1123006000NRG24270920230840535 27/09/2023 amaliyar sumiben kanubhai 1123006WL052242 amaliyar sumiben kanubhai 00045 BARB0DOHADX 1673 1673 Processed 03/10/2023 6028318045 SUMI KANESH AMALIYAR BANK OF BARODA(606985)
SubTotal 1673 1673
20 Dhanpur GJ-23-006-051-001/431
(Umariya) 		1123006000NRG24270920230840627 27/09/2023 SANGADA SURESHBHAI SOMABHAI 1123006WL052253 SANGADA SURESHBHAI SOMABHAI 00045 BARB0LIMKHE 1440 1440 Processed 03/10/2023 6028317999 SURESHBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 1440 1440
21 Dhanpur GJ-23-006-057-002/5578020937
(Zabu) 		1123006000NRG24260920230835354 27/09/2023 Rohitbhai 1123006WL051731 Rohitbhai 00048 BKID0002082 1434 1434 Rejected 03/10/2023 6028318054 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1434 1434
22 Dhanpur GJ-23-006-001-001/5547801073
(Agasvani) 		1123006000NRG24270920230838360 27/09/2023 DANGI VINODBHAI ABESINH 1123006WL052021 DANGI VINODBHAI ABESINH 00057 BARB0BGGBXX 2600 2600 Processed 03/10/2023 6028318074 DANGI VINODBHAI ABHESING BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-001-001/9457852250
(Agasvani) 		1123006000NRG24270920230838361 27/09/2023 Abhesingbhai 1123006WL052021 Abhesingbhai 00057 BARB0BGGBXX 2600 2600 Processed 03/10/2023 6028317882 ABHESINGBHAI DHIRABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-001-001/9457852250
(Agasvani) 		1123006000NRG24270920230838362 27/09/2023 Naresh 1123006WL052021 Naresh 00057 BARB0BGGBXX 13 13 Processed 03/10/2023 6028318083 DANGI NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-001-001/9457852251
(Agasvani) 		1123006000NRG24270920230838363 27/09/2023 Dhansukh 1123006WL052021 Dhansukh 00057 BARB0BGGBXX 13 13 Processed 03/10/2023 6028317883 Mr. DHANSUKHBHAI VELJIBHAI DANGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
26 Dhanpur GJ-23-006-001-001/9457852346
(Agasvani) 		1123006000NRG24270920230838364 27/09/2023 Dangi Vijaybhai Abhesing 1123006WL052021 Dangi Vijaybhai Abhesing 00057 BARB0BGGBXX 13 13 Processed 03/10/2023 6028318090 DANGI VIJAYBHAI ABHESING BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-007-001/557901948
(Bhuvera) 		1123006000NRG24270920230840522 27/09/2023 GAMAR AGANBHAI MAKNABHAI 1123006WL052241 GAMAR AGANBHAI MAKNABHAI 00057 BARB0BGGBXX 3107 3107 Processed 03/10/2023 6028318164 GAMAR AGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dhanpur GJ-23-006-007-001/9979002120
(Bhuvera) 		1123006000NRG24270920230840523 27/09/2023 GAMAR SUKARMBHAI NARSUBHAI 1123006WL052241 GAMAR SUKARMBHAI NARSUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 03/10/2023 6028318077 GAMAR SUKRAMBHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-007-001/9979002129
(Bhuvera) 		1123006000NRG24270920230840524 27/09/2023 GAMAR ANDABEN SUKHARAMBHAI 1123006WL052241 GAMAR ANDABEN SUKHARAMBHAI 00057 BARB0BGGBXX 3107 3107 Processed 03/10/2023 6028318076 GAMAR ANDABEN BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-007-001/9979002131
(Bhuvera) 		1123006000NRG24270920230840525 27/09/2023 GAMAR MANISHABEN PARSUBHAI 1123006WL052241 GAMAR MANISHABEN PARSUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 03/10/2023 6028318078 GAMAR MANISHABEN PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dhanpur GJ-23-006-015-001/5567805
(Gadvel) 		1123006000NRG24260920230835131 27/09/2023 DHANRAJSINH HARICHDRASINH 1123006WL051716 DHANRAJSINH HARICHDRASINH 00057 BARB0BGGBXX 3500 3500 Processed 03/10/2023 6028317886 DHANRAJSINH HARICHANDRASINH SISODIYA BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-015-001/55678076
(Gadvel) 		1123006000NRG24260920230835135 27/09/2023 rathva ramilaben ramanbhai 1123006WL051716 rathva ramilaben ramanbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/10/2023 6028317887 RAMILABEN RAMANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-015-002/556778132
(Gadvel) 		1123006000NRG24260920230835112 27/09/2023 BARIA FATESINH NANJIBHAI 1123006WL051715 BARIA FATESINH NANJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/10/2023 6028318065 BARIYAFATESINHNANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-015-002/556778133
(Gadvel) 		1123006000NRG24260920230835114 27/09/2023 BAIA CHAMPABEN SANJAYKUMAR 1123006WL051715 BAIA CHAMPABEN SANJAYKUMAR 00057 BARB0BGGBXX 3500 3500 Processed 03/10/2023 6028318063 BARIA CHAMPABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-015-002/556778133
(Gadvel) 		1123006000NRG24260920230835113 27/09/2023 BAIA SANJAYKUMAR PARVATBHAI 1123006WL051715 BAIA SANJAYKUMAR PARVATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/10/2023 6028318088 SANJAYKUMAR PARVATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-015-002/556778173
(Gadvel) 		1123006000NRG24260920230835115 27/09/2023 bariya korambhai bachubhai 1123006WL051715 bariya korambhai bachubhai 00057 BARB0BGGBXX 2750 2750 Processed 03/10/2023 6028318079 BARIA GENDIBEN BHODUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
37 Dhanpur GJ-23-006-016-001/4896796212
(Gangardi Faliya) 		1123006000NRG24270920230840532 27/09/2023 amaliyar ramilaben chatrabhai 1123006WL052242 amaliyar ramilaben chatrabhai 00057 BARB0BGGBXX 1673 1673 Processed 03/10/2023 6028317876 RAMILABEN CHHATRABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-016-001/4896796214
(Gangardi Faliya) 		1123006000NRG24270920230840533 27/09/2023 amaliyar kantiben abhesingbhai 1123006WL052242 amaliyar kantiben abhesingbhai 00057 BARB0BGGBXX 1434 1434 Processed 03/10/2023 6028318033 KANTIBEN ABHESINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-016-001/4896796275
(Gangardi Faliya) 		1123006000NRG24270920230840534 27/09/2023 amaliyar sumiben kanubhai 1123006WL052242 amaliyar sumiben kanubhai 00057 BARB0BGGBXX 1673 1673 Processed 03/10/2023 6028317879 AMLIYAR KANUBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-020-001/40251
(Kakad Khila) 		1123006000NRG24270920230839916 27/09/2023 PARMAR BABUBHAI KANJIBHAI 1123006WL052185 PARMAR BABUBHAI KANJIBHAI 00057 BARB0BGGBXX 1000 1000 Rejected 03/10/2023 6028318049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Dhanpur GJ-23-006-020-001/40252
(Kakad Khila) 		1123006000NRG24270920230839917 27/09/2023 PARMAR PAPUBEN BABUBHAI 1123006WL052185 PARMAR PAPUBEN BABUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/10/2023 6028317993 PAPUBEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-020-001/40253
(Kakad Khila) 		1123006000NRG24270920230839918 27/09/2023 PARMAR VIKASHBHI BABUBHAI 1123006WL052185 PARMAR VIKASHBHI BABUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/10/2023 6028317878 PARMAR VIKASHKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-020-001/40254
(Kakad Khila) 		1123006000NRG24270920230839919 27/09/2023 PARMAR PRIYANKABEN BABUBHAI 1123006WL052185 PARMAR PRIYANKABEN BABUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/10/2023 6028317877 PARMAR PRIYANKABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-020-001/40255
(Kakad Khila) 		1123006000NRG24270920230839920 27/09/2023 PARMAR JAGRUTBHAI BABUBHAI 1123006WL052185 PARMAR JAGRUTBHAI BABUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/10/2023 6028317994 PARMAR JAGRUTBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-021-001/5560761007
(Kalakhunt) 		1123006000NRG24260920230835138 27/09/2023 Minama Charansinhbhai Amaniabhai 1123006WL051717 Minama Charansinhbhai Amaniabhai 00057 BARB0BGGBXX 1434 1434 Processed 03/10/2023 6028317995 Minama Charansinh Amniyabhai FINO PAYMENTS BANK LTD(608001)
46 Dhanpur GJ-23-006-021-001/5560761008
(Kalakhunt) 		1123006000NRG24260920230835139 27/09/2023 Minama Amitaben Chaturabhai 1123006WL051717 Minama Amitaben Chaturabhai 00057 BARB0BGGBXX 1434 1434 Processed 03/10/2023 6028317996 Minama Amitaben Charanbhai FINO PAYMENTS BANK LTD(608001)
47 Dhanpur GJ-23-006-021-001/5560791083
(Kalakhunt) 		1123006000NRG24260920230835141 27/09/2023 MINAMA KAMALESHBHAI JENIYABHAI 1123006WL051717 MINAMA KAMALESHBHAI JENIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/10/2023 6028318031 KAMLESHBHAI JENIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-021-001/6560791187
(Kalakhunt) 		1123006000NRG24260920230835144 27/09/2023 MINAMA GOVINDBHAI HARMALBHAI 1123006WL051717 MINAMA GOVINDBHAI HARMALBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/10/2023 6028318106 MINAMA CHAGANBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dhanpur GJ-23-006-021-001/6560792286
(Kalakhunt) 		1123006000NRG24260920230835148 27/09/2023 Minama Vishalbhai Kalubhai 1123006WL051717 Minama Vishalbhai Kalubhai 00057 BARB0BGGBXX 1434 1434 Processed 03/10/2023 6028317880 Minama Makabhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
50 Dhanpur GJ-23-006-027-001/5570088
(Khokhra) 		1123006000NRG24270920230840599 27/09/2023 Chauhan lilaben himatsinh 1123006WL052249 Chauhan lilaben himatsinh 00057 BARB0BGGBXX 1500 1500 Processed 03/10/2023 6028318097 CHAUHAN LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
51 Dhanpur GJ-23-006-030-001/557801597
(Kundawada) 		1123006000NRG24270920230840606 27/09/2023 suVn sakriben savjibhai 1123006WL052250 suVn sakriben savjibhai 00057 BARB0BGGBXX 2868 2868 Processed 03/10/2023 6028318080 SAKRIBEN SAVJIBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-030-001/557801601
(Kundawada) 		1123006000NRG24270920230840607 27/09/2023 suavan chandrashi savjibhai 1123006WL052250 suavan chandrashi savjibhai 00057 BARB0BGGBXX 2868 2868 Processed 03/10/2023 6028318165 CHANDRASINH SAVJIBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-030-001/557801618
(Kundawada) 		1123006000NRG24270920230840608 27/09/2023 RAVAT SITABEN HARIBHAI 1123006WL052250 RAVAT SITABEN HARIBHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/10/2023 6028318091 RAVAT SITABEN BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-030-001/557801653
(Kundawada) 		1123006000NRG24270920230840610 27/09/2023 Chauhan Sonalben Rameshbhai 1123006WL052250 Chauhan Sonalben Rameshbhai 00057 BARB0BGGBXX 2868 2868 Processed 03/10/2023 6028318073 CHAUHAN SONALBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-030-001/557801693
(Kundawada) 		1123006000NRG24270920230840611 27/09/2023 Kantaben Chandrasinh Suvan 1123006WL052250 Kantaben Chandrasinh Suvan 00057 BARB0BGGBXX 2868 2868 Processed 03/10/2023 6028318064 KANTABEN CHANDRASINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-033-002/6679094812
(Mahunala) 		1123006000NRG24260920230835189 27/09/2023 KALARA DHANUBHAI HIMSINGBHAI 1123006WL051720 KALARA DHANUBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1950 1950 Processed 03/10/2023 6028318072 KALARA LILABEN DHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-033-002/6679094812
(Mahunala) 		1123006000NRG24260920230835188 27/09/2023 KALARA DHANUBHAI HIMSINGBHAI 1123006WL051720 KALARA DHANUBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1950 1950 Processed 03/10/2023 6028317884 MR DHANUBHAI HIMSINGBHAI KALARA STATE BANK OF INDIA(508548)
58 Dhanpur GJ-23-006-037-001/1981520
(Nakti) 		1123006000NRG24260920230834927 27/09/2023 PARVATBHAT NAVALABHAI 1123006WL051690 PARVATBHAT NAVALABHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/10/2023 6028318151 PARVATBHAI NAVLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-037-001/557118635
(Nakti) 		1123006000NRG24260920230834932 27/09/2023 Baliben 1123006WL051690 Baliben 00057 BARB0BGGBXX 2750 2750 Processed 03/10/2023 6028318154 BARIYA BALIBEN PRABHATSINH BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-037-001/5571469-A
(Nakti) 		1123006000NRG24260920230834939 27/09/2023 Jayntaben 1123006WL051690 Jayntaben 00057 BARB0BGGBXX 2750 2750 Processed 03/10/2023 6028318100 BARIA JAYANTABEN BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-037-001/5571469-A
(Nakti) 		1123006000NRG24260920230834941 27/09/2023 surekhaben 1123006WL051690 surekhaben 00057 BARB0BGGBXX 2750 2750 Processed 03/10/2023 6028318098 SUREKHABENSANJAYBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-037-001/5571629
(Nakti) 		1123006000NRG24260920230834943 27/09/2023 Bhppatbhai Chhbilbhai baria 1123006WL051690 Bhppatbhai Chhbilbhai baria 00057 BARB0BGGBXX 2750 2750 Processed 03/10/2023 6028318093 BHOPATSINH CHHABILBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-041-002/667909606
(Pav) 		1123006000NRG24260920230835232 27/09/2023 ishwarbhai nathubhai 1123006WL051724 ishwarbhai nathubhai 00057 BARB0BGGBXX 1673 1673 Processed 03/10/2023 6028318158 SANGOD ISHVARBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-041-002/667909606
(Pav) 		1123006000NRG24260920230835231 27/09/2023 natubhai nathubhai 1123006WL051724 natubhai nathubhai 00057 BARB0BGGBXX 1673 1673 Processed 03/10/2023 6028318157 SANGOD NATUBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-041-002/667909606
(Pav) 		1123006000NRG24260920230835230 27/09/2023 vashaben ishwarbhai 1123006WL051724 vashaben ishwarbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/10/2023 6028318156 SANGOD VARSHABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-041-002/667909606
(Pav) 		1123006000NRG24260920230835229 27/09/2023 zamkuben nathubhai 1123006WL051724 zamkuben nathubhai 00057 BARB0BGGBXX 1673 1673 Processed 03/10/2023 6028318160 SANGOD ZAMKUBEN NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-041-002/667909712
(Pav) 		1123006000NRG24260920230835233 27/09/2023 SANGOD NATHUBHAI GAVABHAI 1123006WL051724 SANGOD NATHUBHAI GAVABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/10/2023 6028317885 Mr. NATHUBHAI GAVABHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
68 Dhanpur GJ-23-006-041-002/6679098607
(Pav) 		1123006000NRG24260920230835235 27/09/2023 Sangod Kesharsing Girl a na I 1123006WL051724 Sangod Kesharsing Girl a na I 00057 BARB0BGGBXX 1673 1673 Processed 03/10/2023 6028317881 MR KESHABHAI HIRAKABHAI SANGOD STATE BANK OF INDIA(508548)
69 Dhanpur GJ-23-006-045-001/557901687
(Simamoi) 		1123006000NRG24260920230829855 27/09/2023 kanubhai ierabhai pasaya 1123006WL051364 kanubhai ierabhai pasaya 00057 BARB0BGGBXX 2151 2151 Processed 03/10/2023 6028318071 PASAYA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-045-001/667909532
(Rachhava) 		1123006000NRG24260920230835249 27/09/2023 tinaben mukeshbhai lavariya 1123006WL051725 tinaben mukeshbhai lavariya 00057 BARB0BGGBXX 2151 2151 Processed 03/10/2023 6028318166 TINABEN MUKESHBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-045-001/667909562
(Rachhava) 		1123006000NRG24260920230835251 27/09/2023 LAVRIYA PRAVINKUMAR 1123006WL051725 LAVRIYA PRAVINKUMAR 00057 BARB0BGGBXX 2151 2151 Processed 03/10/2023 6028318075 Lavariya Pravinkumar Gemabhai FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-045-001/667909564
(Rachhava) 		1123006000NRG24260920230835252 27/09/2023 LAVARIYA SARADBEN ARVINDBHAI 1123006WL051725 LAVARIYA SARADBEN ARVINDBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/10/2023 6028318163 SHARDABEN ARVIND LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-045-001/667909600
(Rachhava) 		1123006000NRG24260920230835253 27/09/2023 MINAMA PASUDIBEN SANIYABHAI 1123006WL051725 MINAMA PASUDIBEN SANIYABHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/10/2023 6028318155 MINAMA PASDIBEN BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-045-001/667909607
(Rachhava) 		1123006000NRG24260920230829856 27/09/2023 MANJULABEN GULABBHAI 1123006WL051364 MANJULABEN GULABBHAI 00057 BARB0BGGBXX 1912 1912 Rejected 03/10/2023 6028317888 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 Dhanpur GJ-23-006-045-001/667909646
(Rachhava) 		1123006000NRG24260920230829857 27/09/2023 shitaben vinodbhai 1123006WL051364 shitaben vinodbhai 00057 BARB0BGGBXX 9 9 Processed 03/10/2023 6028318070 SITABEN VINODBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-045-001/667909724
(Rachhava) 		1123006000NRG24260920230829858 27/09/2023 pasay kamodiben manglabhai 1123006WL051364 pasay kamodiben manglabhai 00057 BARB0BGGBXX 8 8 Processed 03/10/2023 6028317914 VARSHA BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-045-001/667909733
(Rachhava) 		1123006000NRG24260920230829860 27/09/2023 GITABEN SURESHBHAI 1123006WL051364 GITABEN SURESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/10/2023 6028318082 PATEL RINKUBEN RAKES BANK OF BARODA(606985)
78 Dhanpur GJ-23-006-045-001/667909738
(Rachhava) 		1123006000NRG24260920230829861 27/09/2023 pasaya sumitraben bharatbhai 1123006WL051364 pasaya sumitraben bharatbhai 00057 BARB0BGGBXX 2151 2151 Processed 03/10/2023 6028318161 PASAYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-045-001/667909739
(Rachhava) 		1123006000NRG24260920230829862 27/09/2023 pasaya bharatbhai manglabhai 1123006WL051364 pasaya bharatbhai manglabhai 00057 BARB0BGGBXX 2151 2151 Processed 03/10/2023 6028318162 BHARATBHAI MANGLABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-045-001/667909793
(Rachhava) 		1123006000NRG24260920230835254 27/09/2023 bariya mohanbhai sonabhai 1123006WL051725 bariya mohanbhai sonabhai 00057 BARB0BGGBXX 2151 2151 Processed 03/10/2023 6028318069 Mr. MOHANBHAI SONABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
81 Dhanpur GJ-23-006-045-001/667909871
(Rachhava) 		1123006000NRG24260920230835256 27/09/2023 LAVARIYA MAHESHBHAI RAYSING 1123006WL051725 LAVARIYA MAHESHBHAI RAYSING 00057 BARB0BGGBXX 2151 2151 Processed 03/10/2023 6028318089 Lavariya Maheshbhai Raysing FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-045-001/667910252
(Rachhava) 		1123006000NRG24260920230835267 27/09/2023 PASAYA VINABEN MUKESHBHAI 1123006WL051725 PASAYA VINABEN MUKESHBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/10/2023 6028318152 PASAYA VINABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-046-001/17
(Rampur) 		1123006000NRG24270920230840637 27/09/2023 KANUBHAI BHARATBHAI PATEL 1123006WL052255 KANUBHAI BHARATBHAI PATEL 00057 BARB0BGGBXX 2200 2200 Processed 03/10/2023 6028318094 KANU BHARATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-046-001/557052
(Rampur) 		1123006000NRG24270920230840638 27/09/2023 Patel Bharatbhai 1123006WL052255 Patel Bharatbhai 00057 BARB0BGGBXX 2200 2200 Processed 03/10/2023 6028318099 PATEL BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-046-001/557052
(Rampur) 		1123006000NRG24270920230840639 27/09/2023 SURTIBEN 1123006WL052255 SURTIBEN 00057 BARB0BGGBXX 1400 1400 Processed 03/10/2023 6028318096 Patel Surtiben FINO PAYMENTS BANK LTD(608001)
86 Dhanpur GJ-23-006-046-001/557106
(Rampur) 		1123006000NRG24270920230840640 27/09/2023 Pstel Manishaben 1123006WL052255 Pstel Manishaben 00057 BARB0BGGBXX 2200 2200 Processed 03/10/2023 6028318095 MANISHABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-051-001/5571349
(Umariya) 		1123006000NRG24270920230840628 27/09/2023 NANDUBHAI MADIYABHAI PARMAR 1123006WL052253 NANDUBHAI MADIYABHAI PARMAR 00057 BARB0BGGBXX 1440 1440 Processed 03/10/2023 6028318159 Parmar Nandubhai FINO PAYMENTS BANK LTD(608001)
88 Dhanpur GJ-23-006-051-001/557800491
(Umariya) 		1123006000NRG24270920230840629 27/09/2023 BHURIYA JAHIRBHAI DALJIBHAI 1123006WL052253 BHURIYA JAHIRBHAI DALJIBHAI 00057 BARB0BGGBXX 1440 1440 Processed 03/10/2023 6028318153 BHURIYA JAHIRBHAI DALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dhanpur GJ-23-006-051-001/557800603
(Umariya) 		1123006000NRG24270920230840630 27/09/2023 PARMAR DIPAKBHAI SABURBHAI 1123006WL052253 PARMAR DIPAKBHAI SABURBHAI 00057 BARB0BGGBXX 1440 1440 Processed 03/10/2023 6028318084 Parmar Dipakbhai Saburabhai FINO PAYMENTS BANK LTD(608001)
90 Dhanpur GJ-23-006-051-001/557800604
(Umariya) 		1123006000NRG24270920230840631 27/09/2023 PARMAR SUREKHABEN SURESHBHAI 1123006WL052253 PARMAR SUREKHABEN SURESHBHAI 00057 BARB0BGGBXX 1440 1440 Processed 03/10/2023 6028318087 Surekhaben Sureshbhai Parmar FINO PAYMENTS BANK LTD(608001)
91 Dhanpur GJ-23-006-051-001/557800605
(Umariya) 		1123006000NRG24270920230840632 27/09/2023 PARMAR TINABEN DIPAKBHAI 1123006WL052253 PARMAR TINABEN DIPAKBHAI 00057 BARB0BGGBXX 1440 1440 Processed 03/10/2023 6028318085 Parmar Tinaben Dipakbhai FINO PAYMENTS BANK LTD(608001)
92 Dhanpur GJ-23-006-051-001/557800606
(Umariya) 		1123006000NRG24270920230840633 27/09/2023 PARMAR SURESHBHAI JAYANTIBHAI 1123006WL052253 PARMAR SURESHBHAI JAYANTIBHAI 00057 BARB0BGGBXX 1440 1440 Processed 03/10/2023 6028318086 Sureshbhai Jayntibhai Parmar FINO PAYMENTS BANK LTD(608001)
93 Dhanpur GJ-23-006-054-001/1983690
(Vakota) 		1123006020NRG24270920230836574 27/09/2023 PASAYA ASHABEN BABUBHAI 1123006020WL051804 PASAYA ASHABEN BABUBHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028318035 Pasaya Ashaben Babubhai FINO PAYMENTS BANK LTD(608001)
94 Dhanpur GJ-23-006-054-001/1983691
(Vakota) 		1123006020NRG24270920230836575 27/09/2023 PASAYA BABUBHAI RAMSINGBHAI 1123006020WL051804 PASAYA BABUBHAI RAMSINGBHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028318034 Pasaya Babubhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
95 Dhanpur GJ-23-006-054-001/557901513
(Vakota) 		1123006020NRG24270920230836582 27/09/2023 pasaya nanabhai rupabhai 1123006020WL051804 pasaya nanabhai rupabhai 00057 BARB0BGGBXX 2048 2048 Rejected 03/10/2023 6028318048 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 Dhanpur GJ-23-006-054-001/557901514
(Vakota) 		1123006020NRG24270920230836583 27/09/2023 pasaya ankitaben ramanbhai 1123006020WL051804 pasaya ankitaben ramanbhai 00057 BARB0BGGBXX 2048 2048 Rejected 03/10/2023 6028318047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Dhanpur GJ-23-006-054-001/557901816
(Vakota) 		1123006020NRG24270920230836586 27/09/2023 PASAYA ANKURBHAI LATUBHAI 1123006020WL051804 PASAYA ANKURBHAI LATUBHAI 00057 BARB0BGGBXX 2048 2048 Processed 03/10/2023 6028318081 ANKURBHAI LATUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-055-005/557800295
(Vasiya Dungari) 		1123006000NRG24260920230835434 27/09/2023 bhabhor sabudi jovanshih 1123006WL051734 bhabhor sabudi jovanshih 00057 BARB0BGGBXX 1536 1536 Processed 03/10/2023 6028318029 BHABHOR SABUDIBEN JOVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dhanpur GJ-23-006-055-005/557800298
(Vasiya Dungari) 		1123006000NRG24260920230835435 27/09/2023 bhabhor satu bachu 1123006WL051734 bhabhor satu bachu 00057 BARB0BGGBXX 1536 1536 Processed 03/10/2023 6028318030 BHABHOR SANTUBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-057-002/557800633
(Zabu) 		1123006000NRG24260920230835308 27/09/2023 bhaiya kanubhai savjibhai 1123006WL051730 bhaiya kanubhai savjibhai 00057 BARB0BGGBXX 1434 1434 Processed 03/10/2023 6028318067 Baria Kanubhai Savjibhai FINO PAYMENTS BANK LTD(608001)
101 Dhanpur GJ-23-006-057-002/557800636
(Zabu) 		1123006000NRG24260920230835309 27/09/2023 KATARA PANGLABHAI BHAVALABHAI 1123006WL051730 KATARA PANGLABHAI BHAVALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/10/2023 6028318059 KATARA PANGALABHAI BHAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Dhanpur GJ-23-006-057-002/5578009663
(Zabu) 		1123006000NRG24260920230835334 27/09/2023 Baria Raman b 1123006WL051730 Baria Raman b 00057 BARB0BGGBXX 1673 1673 Rejected 03/10/2023 6028318068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Dhanpur GJ-23-006-057-002/5578020955
(Zabu) 		1123006000NRG24260920230835365 27/09/2023 Bariya Rameshbhai Abalabhai 1123006WL051731 Bariya Rameshbhai Abalabhai 00057 BARB0BGGBXX 1434 1434 Rejected 03/10/2023 6028318066 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 160379 160379
104 Dhanpur GJ-23-006-052-001/5579960547
(Undar) 		1123006000NRG24260920230835269 27/09/2023 mohaniya navlabhai dhiriyabhai 1123006WL051726 mohaniya navlabhai dhiriyabhai 00089 CBIN0281647 239 239 Processed 03/10/2023 6028318103 MOHANIYA NAVLABHAI DHIRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dhanpur GJ-23-006-057-002/5578009637
(Zabu) 		1123006000NRG24260920230835429 27/09/2023 BARIYA MAHESHBHAI MANUBHAI 1123006WL051733 BARIYA MAHESHBHAI MANUBHAI 00089 CBIN0281647 1434 1434 Processed 03/10/2023 6028318135 Baria Maheshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
106 Dhanpur GJ-23-006-054-001/557901501
(Vakota) 		1123006020NRG24270920230836576 27/09/2023 pasaya raulbhai mineshbhai 1123006020WL051804 pasaya raulbhai mineshbhai 00152 HDFC0000785 2048 2048 Rejected 03/10/2023 6028318134 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2048 2048
107 Dhanpur GJ-23-006-030-001/557801071
(Kundawada) 		1123006000NRG24270920230840603 27/09/2023 SUVAN KESHARIBEN PARSHINH 1123006WL052250 SUVAN KESHARIBEN PARSHINH 00168 ICIC0000538 2868 2868 Processed 03/10/2023 6028318146 Mrs. KESHRIBEN DALESINH RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2868 2868
108 Dhanpur GJ-23-006-037-001/5568557
(Nakti) 		1123006000NRG24260920230834928 27/09/2023 LUHAR RINKABEN RAGHUBHAI 1123006WL051690 LUHAR RINKABEN RAGHUBHAI 00415 SBIN0000323 2750 2750 Processed 03/10/2023 6028318123 RINKABEN RAGHUBHAI LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Dhanpur GJ-23-006-037-001/5571469-A
(Nakti) 		1123006000NRG24260920230834938 27/09/2023 Ganpatbhai 1123006WL051690 Ganpatbhai 00415 SBIN0000323 2750 2750 Processed 03/10/2023 6028318118 GANPATSINGH JASUBHAI BANK OF BARODA(606985)
SubTotal 5500 5500
110 Dhanpur GJ-23-006-030-001/557801582
(Kundawada) 		1123006000NRG24270920230840605 27/09/2023 padmunsinh ukarsinh chauhan 1123006WL052250 padmunsinh ukarsinh chauhan 00415 SBIN0002660 2868 2868 Processed 03/10/2023 6028318101 Chauhan Padmunsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 2868 2868
111 Dhanpur GJ-23-006-001-001/5570149
(Agasvani) 		1123006000NRG24270920230840486 27/09/2023 Mavi Shaileshbhai 1123006WL052240 Mavi Shaileshbhai 00415 SBIN0010959 1434 1434 Processed 03/10/2023 6028318114 MR SHILESHBHAI AMRABHAI MAVI STATE BANK OF INDIA(508548)
112 Dhanpur GJ-23-006-001-001/5570269
(Agasvani) 		1123006000NRG24270920230840488 27/09/2023 KANTIBEN AMRABHAI MAVI 1123006WL052240 KANTIBEN AMRABHAI MAVI 00415 SBIN0010959 1434 1434 Processed 03/10/2023 6028318104 MAVI KANTIBEN AMRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
113 Dhanpur GJ-23-006-001-001/9457850604
(Agasvani) 		1123006000NRG24270920230840491 27/09/2023 SANGADA KHUSALIBEN RAMSINGBHAI 1123006WL052240 SANGADA KHUSALIBEN RAMSINGBHAI 00415 SBIN0010959 1434 1434 Rejected 03/10/2023 6028318117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Dhanpur GJ-23-006-001-001/9457850982
(Agasvani) 		1123006000NRG24270920230840493 27/09/2023 Tadvi Dhruvikaben 1123006WL052240 Tadvi Dhruvikaben 00415 SBIN0010959 1195 1195 Rejected 03/10/2023 6028318121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Dhanpur GJ-23-006-001-001/9457852341
(Agasvani) 		1123006000NRG24270920230840509 27/09/2023 Rathod Ushaben Naranbhai 1123006WL052240 Rathod Ushaben Naranbhai 00415 SBIN0010959 2390 2390 Processed 03/10/2023 6028318112 MRS USHABEN NARANBHAI RATHOD STATE BANK OF INDIA(508548)
116 Dhanpur GJ-23-006-015-001/55678005
(Gadvel) 		1123006000NRG24260920230835125 27/09/2023 BARIA LAIIUBHAI BHEMABHAI 1123006WL051716 BARIA LAIIUBHAI BHEMABHAI 00415 SBIN0010959 3500 3500 Processed 03/10/2023 6028318129 LALLUBHAI BHEMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-021-001/5560791085
(Kalakhunt) 		1123006000NRG24260920230835142 27/09/2023 Minama Rahulkumar Sureshbhai 1123006WL051717 Minama Rahulkumar Sureshbhai 00415 SBIN0010959 1434 1434 Processed 03/10/2023 6028318109 Minama Manishaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
118 Dhanpur GJ-23-006-021-001/6560791976
(Kalakhunt) 		1123006000NRG24260920230835145 27/09/2023 KARANBHAI 1123006WL051717 KARANBHAI 00415 SBIN0010959 1434 1434 Processed 03/10/2023 6028318128 MINAMA KARANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dhanpur GJ-23-006-030-001/557801109
(Kundawada) 		1123006000NRG24270920230840604 27/09/2023 Suvan Dalesinh Kalamsinh 1123006WL052250 Suvan Dalesinh Kalamsinh 00415 SBIN0010959 2868 2868 Processed 03/10/2023 6028318116 SUVAN DALESINH KALAMSINH BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-041-002/6679098604
(Pav) 		1123006000NRG24260920230835234 27/09/2023 SANGOD NANUBHAI KESHARABHAI 1123006WL051724 SANGOD NANUBHAI KESHARABHAI 00415 SBIN0010959 1673 1673 Rejected 03/10/2023 6028318110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 Dhanpur GJ-23-006-041-002/6679098607
(Pav) 		1123006000NRG24260920230835236 27/09/2023 MRS KALUBEN KESHARSING SANGOD 1123006WL051724 MRS KALUBEN KESHARSING SANGOD 00415 SBIN0010959 1912 1912 Processed 03/10/2023 6028318105 MRS KALUBEN KESHARABYHAI SANGOD STATE BANK OF INDIA(508548)
122 Dhanpur GJ-23-006-041-002/6679098680
(Pav) 		1123006000NRG24260920230835237 27/09/2023 Sangod Rajubhai Kesharabhai 1123006WL051724 Sangod Rajubhai Kesharabhai 00415 SBIN0010959 1673 1673 Processed 03/10/2023 6028318107 MR RAJUBHAI KESHARBHAI SANGOD STATE BANK OF INDIA(508548)
123 Dhanpur GJ-23-006-045-001/5569114
(Rachhava) 		1123006000NRG24260920230835247 27/09/2023 Minama Budhiben Nanabhai 1123006WL051725 Minama Budhiben Nanabhai 00415 SBIN0010959 2151 2151 Processed 03/10/2023 6028318108 RAMILABEN SOMABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-045-001/6679010291
(Rachhava) 		1123006000NRG24260920230829611 27/09/2023 Pasaya Manojbhai 1123006WL051358 Pasaya Manojbhai 00415 SBIN0010959 1912 1912 Rejected 03/10/2023 6028318125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Dhanpur GJ-23-006-045-001/667909538
(Rachhava) 		1123006000NRG24260920230835250 27/09/2023 vipulkumar savjibhai chhvan 1123006WL051725 vipulkumar savjibhai chhvan 00415 SBIN0010959 2151 2151 Processed 03/10/2023 6028318026 Mr. VIPULKUMAR SAVJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
126 Dhanpur GJ-23-006-045-001/667909550
(Rachhava) 		1123006000NRG24260920230829624 27/09/2023 babubhai nagrshinh pasaya 1123006WL051358 babubhai nagrshinh pasaya 00415 SBIN0010959 2390 2390 Processed 03/10/2023 6028318050 MR BABUBHAI NAGARSINH PASAYA STATE BANK OF INDIA(508548)
127 Dhanpur GJ-23-006-045-001/667909794
(Rachhava) 		1123006000NRG24260920230835255 27/09/2023 hanshaben vipulbhai bariya 1123006WL051725 hanshaben vipulbhai bariya 00415 SBIN0010959 2151 2151 Rejected 03/10/2023 6028318119 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 Dhanpur GJ-23-006-045-001/667910148
(Rachhava) 		1123006000NRG24260920230829631 27/09/2023 savitaben lilendrbhai 1123006WL051358 savitaben lilendrbhai 00415 SBIN0010959 1440 1440 Processed 03/10/2023 6028318127 MRS PASAYA SAVITABEN NILESHBHAI STATE BANK OF INDIA(508548)
129 Dhanpur GJ-23-006-052-001/5599901347
(Undar) 		1123006000NRG24260920230835282 27/09/2023 Dehda Indiraben Balwantbhai 1123006WL051726 Dehda Indiraben Balwantbhai 00415 SBIN0010959 717 717 Processed 03/10/2023 6028318133 MISS DEHDA INDIRABEN BALWANTBHAI STATE BANK OF INDIA(508548)
130 Dhanpur GJ-23-006-054-001/557901507
(Vakota) 		1123006020NRG24270920230836581 27/09/2023 pasaya anjnaben ankurbhai 1123006020WL051804 pasaya anjnaben ankurbhai 00415 SBIN0010959 2048 2048 Rejected 03/10/2023 6028318150 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 Dhanpur GJ-23-006-055-005/557800301
(Vasiya Dungari) 		1123006000NRG24260920230835436 27/09/2023 Bhabhor Nileshbhai Nagarabhai 1123006WL051734 Bhabhor Nileshbhai Nagarabhai 00415 SBIN0010959 1536 1536 Processed 03/10/2023 6028318124 BHABHOR NILESHABHAI NAGARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Dhanpur GJ-23-006-055-005/557800306
(Vasiya Dungari) 		1123006000NRG24260920230835437 27/09/2023 Bhuriya Jagdhishbhai 1123006WL051734 Bhuriya Jagdhishbhai 00415 SBIN0010959 1536 1536 Processed 03/10/2023 6028318130 Bhuriya Vijaybhai Motibhai FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-057-002/5578009441
(Zabu) 		1123006000NRG24260920230835332 27/09/2023 Maniben Saburbhai 1123006WL051730 Maniben Saburbhai 00415 SBIN0010959 1673 1673 Rejected 03/10/2023 6028318120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Dhanpur GJ-23-006-057-002/5578009569
(Zabu) 		1123006000NRG24260920230835424 27/09/2023 SOLNKI MANISHABEN NAGARSINGBHAI 1123006WL051733 SOLNKI MANISHABEN NAGARSINGBHAI 00415 SBIN0010959 1195 1195 Processed 03/10/2023 6028318132 MISS SOLAKI MANISHABEN NAGARSIGBHAI STATE BANK OF INDIA(508548)
135 Dhanpur GJ-23-006-057-002/5578009571
(Zabu) 		1123006000NRG24260920230835426 27/09/2023 SOLNKI SANGITABEN DINESHBHAI 1123006WL051733 SOLNKI SANGITABEN DINESHBHAI 00415 SBIN0010959 1195 1195 Rejected 03/10/2023 6028318122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Dhanpur GJ-23-006-057-002/5578009577
(Zabu) 		1123006000NRG24260920230835350 27/09/2023 BAMANIYA GOVINDBHAI 1123006WL051731 BAMANIYA GOVINDBHAI 00415 SBIN0010959 1195 1195 Rejected 03/10/2023 6028318113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 Dhanpur GJ-23-006-057-002/5578020935
(Zabu) 		1123006000NRG24260920230835353 27/09/2023 karmaben nuriyabhai 1123006WL051731 karmaben nuriyabhai 00415 SBIN0010959 1434 1434 Processed 03/10/2023 6028318126 BARIA KARMABEN NURIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Dhanpur GJ-23-006-057-002/5578020939
(Zabu) 		1123006000NRG24260920230835355 27/09/2023 sitaben 1123006WL051731 sitaben 00415 SBIN0010959 1434 1434 Rejected 03/10/2023 6028318131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Dhanpur GJ-23-006-057-002/5578020942
(Zabu) 		1123006000NRG24260920230835357 27/09/2023 Sanketbhai Valabhai Bariya 1123006WL051731 Sanketbhai Valabhai Bariya 00415 SBIN0010959 1434 1434 Rejected 03/10/2023 6028317992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 49973 49973
140 Dhanpur GJ-23-006-001-001/9457850981
(Agasvani) 		1123006000NRG24270920230840492 27/09/2023 Tadavi Dharmeshbhai 1123006WL052240 Tadavi Dharmeshbhai 00415 SBIN0060323 1195 1195 Processed 03/10/2023 6028318115 MR DHARAMVIRBHAI TADVI STATE BANK OF INDIA(508548)
141 Dhanpur GJ-23-006-057-002/557800603
(Zabu) 		1123006000NRG24260920230835372 27/09/2023 BARIA SHANKARABHAI RUPSINGBHAI 1123006WL051732 BARIA SHANKARABHAI RUPSINGBHAI 00415 SBIN0060323 1673 1673 Processed 03/10/2023 6028318111 SHANKARBHAI RUPSINGBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
142 Dhanpur GJ-23-006-021-001/5571931
(Kalakhunt) 		1123006000NRG24260920230835143 27/09/2023 Minama Kalubhai Chaganbhai 1123006WL051717 Minama Kalubhai Chaganbhai 00462 UCBA0003168 1434 1434 Processed 03/10/2023 6028318102 MINAMA KALUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
143 Dhanpur GJ-23-006-020-001/40257
(Kakad Khila) 		1123006000NRG24270920230839921 27/09/2023 RATHOD PREMILABEN ANILBHAI 1123006WL052185 RATHOD PREMILABEN ANILBHAI 00468 UBIN0915980 1000 1000 Processed 03/10/2023 6028318092 PREMILABEN ANILBHAI RATHOD UNION BANK OF INDIA(508500)
144 Dhanpur GJ-23-006-057-002/5578009570
(Zabu) 		1123006000NRG24260920230835425 27/09/2023 SOLANKI AJMELBHAI NAVLSINGBHAI 1123006WL051733 SOLANKI AJMELBHAI NAVLSINGBHAI 00468 UBIN0915980 1195 1195 Rejected 03/10/2023 6028318136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2195 2195
145 Dhanpur GJ-23-006-001-001/5547801249
(Agasvani) 		1123006000NRG24270920230840474 27/09/2023 Parshubhai 1123006WL052240 Parshubhai 00688 FINO0001001 1434 1434 Processed 03/10/2023 6028318037 Sangada Parshubhai FINO PAYMENTS BANK LTD(608001)
146 Dhanpur GJ-23-006-001-001/5547801250
(Agasvani) 		1123006000NRG24270920230840475 27/09/2023 Kalasingbhai 1123006WL052240 Kalasingbhai 00688 FINO0001001 1434 1434 Processed 03/10/2023 6028318036 Sangad Mansukhabhai FINO PAYMENTS BANK LTD(608001)
147 Dhanpur GJ-23-006-001-001/5547801251
(Agasvani) 		1123006000NRG24270920230840476 27/09/2023 Raylabhai 1123006WL052240 Raylabhai 00688 FINO0001001 1434 1434 Processed 03/10/2023 6028318043 Bhabhor Rayalabhai FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-001-001/5547801252
(Agasvani) 		1123006000NRG24270920230840477 27/09/2023 Kavitaben rayla 1123006WL052240 Kavitaben rayla 00688 FINO0001001 1434 1434 Processed 03/10/2023 6028318039 Bhabhor Kavitaben Railabhai FINO PAYMENTS BANK LTD(608001)
149 Dhanpur GJ-23-006-001-001/5547801253
(Agasvani) 		1123006000NRG24270920230840478 27/09/2023 Parvatbhai joriya 1123006WL052240 Parvatbhai joriya 00688 FINO0001001 1434 1434 Processed 03/10/2023 6028318040 Bhabhor Parvatbhai Joriyabai FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-001-001/5547801254
(Agasvani) 		1123006000NRG24270920230840479 27/09/2023 Rekhaben sanjay 1123006WL052240 Rekhaben sanjay 00688 FINO0001001 1434 1434 Processed 03/10/2023 6028318041 Rekhaben Sanjubhai Sangada FINO PAYMENTS BANK LTD(608001)
151 Dhanpur GJ-23-006-001-001/5547801255
(Agasvani) 		1123006000NRG24270920230840480 27/09/2023 Minaben mithun 1123006WL052240 Minaben mithun 00688 FINO0001001 1434 1434 Processed 03/10/2023 6028318044 Minaben Mithunbhai Sangada FINO PAYMENTS BANK LTD(608001)
152 Dhanpur GJ-23-006-001-001/5547801258
(Agasvani) 		1123006000NRG24270920230840482 27/09/2023 Mali parvat 1123006WL052240 Mali parvat 00688 FINO0001001 1434 1434 Processed 03/10/2023 6028318038 Bhabhor Maliben Parvatbhai FINO PAYMENTS BANK LTD(608001)
153 Dhanpur GJ-23-006-001-001/5547801268
(Agasvani) 		1123006000NRG24270920230840483 27/09/2023 Parmar gangaben ajmelbhai 1123006WL052240 Parmar gangaben ajmelbhai 00688 FINO0001001 1434 1434 Processed 03/10/2023 6028318042 Parmar Gangaben Ajmelbhai FINO PAYMENTS BANK LTD(608001)
154 Dhanpur GJ-23-006-001-001/5547801271
(Agasvani) 		1123006000NRG24270920230840484 27/09/2023 Champaben ganpatbhai 1123006WL052240 Champaben ganpatbhai 00688 FINO0001001 1434 1434 Processed 03/10/2023 6028318024 Sangada Champaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
155 Dhanpur GJ-23-006-015-001/556778141
(Gadvel) 		1123006000NRG24260920230835122 27/09/2023 Rathva Shaileshkumar Gulabsinh 1123006WL051716 Rathva Shaileshkumar Gulabsinh 00688 FINO0001001 3500 3500 Processed 03/10/2023 6028318012 Rathva Shaileshkumar Gulabsinh FINO PAYMENTS BANK LTD(608001)
156 Dhanpur GJ-23-006-015-001/5567792
(Gadvel) 		1123006000NRG24260920230835124 27/09/2023 Rathva Kamleshbhai Ramanbhai 1123006WL051716 Rathva Kamleshbhai Ramanbhai 00688 FINO0001001 3500 3500 Processed 03/10/2023 6028318015 Rathva Kamleshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
157 Dhanpur GJ-23-006-015-001/55678010
(Gadvel) 		1123006000NRG24260920230835126 27/09/2023 Ramanbhai Kesharabhai Baria 1123006WL051716 Ramanbhai Kesharabhai Baria 00688 FINO0001001 3250 3250 Processed 03/10/2023 6028318003 Ramanbhai Keshrbhai Baria FINO PAYMENTS BANK LTD(608001)
158 Dhanpur GJ-23-006-015-001/55678051
(Gadvel) 		1123006000NRG24260920230835132 27/09/2023 Baria Sanjaykumar Bhartsinh 1123006WL051716 Baria Sanjaykumar Bhartsinh 00688 FINO0001001 3250 3250 Processed 03/10/2023 6028318016 Baria Sanjaykumar Bhartsinh FINO PAYMENTS BANK LTD(608001)
159 Dhanpur GJ-23-006-015-001/55678052
(Gadvel) 		1123006000NRG24260920230835133 27/09/2023 Bamaniya Hirubhai Farambhai 1123006WL051716 Bamaniya Hirubhai Farambhai 00688 FINO0001001 3500 3500 Processed 03/10/2023 6028317991 Bamaniya Hirubhai Farambhai FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-015-001/55678056
(Gadvel) 		1123006000NRG24260920230835134 27/09/2023 Baria Abhesingh Popatbhai 1123006WL051716 Baria Abhesingh Popatbhai 00688 FINO0001001 3500 3500 Processed 03/10/2023 6028318017 Bariya Abhesingh Popatbhai FINO PAYMENTS BANK LTD(608001)
161 Dhanpur GJ-23-006-015-001/5567811
(Gadvel) 		1123006000NRG24260920230835136 27/09/2023 Baria Isvarbhai 1123006WL051716 Baria Isvarbhai 00688 FINO0001001 3500 3500 Processed 03/10/2023 6028318013 Baria Isvarbhai FINO PAYMENTS BANK LTD(608001)
162 Dhanpur GJ-23-006-015-001/5567816
(Gadvel) 		1123006000NRG24260920230835137 27/09/2023 Lilaben Karanbhai Baria 1123006WL051716 Lilaben Karanbhai Baria 00688 FINO0001001 3250 3250 Processed 03/10/2023 6028318011 Lilaben Karanbhai Baria FINO PAYMENTS BANK LTD(608001)
163 Dhanpur GJ-23-006-015-001/5567817
(Gadvel) 		1123006000NRG24260920230835110 27/09/2023 Hiteshkumar Bharatsinh Baria 1123006WL051715 Hiteshkumar Bharatsinh Baria 00688 FINO0001001 3500 3500 Processed 03/10/2023 6028318014 Hiteshkumar Bharatsinh Baria FINO PAYMENTS BANK LTD(608001)
164 Dhanpur GJ-23-006-021-001/55607706
(Kalakhunt) 		1123006000NRG24260920230835140 27/09/2023 Minama Shardaben Kamleshbhai 1123006WL051717 Minama Shardaben Kamleshbhai 00688 FINO0001001 1434 1434 Processed 03/10/2023 6028317990 MINAMA SHARDABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-055-005/6678835643
(Vasiya Dungari) 		1123006000NRG24260920230835443 27/09/2023 Bhabhor Shankarbhai Maganbhai 1123006WL051734 Bhabhor Shankarbhai Maganbhai 00688 FINO0001001 1536 1536 Rejected 03/10/2023 6028318051 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
166 Dhanpur GJ-23-006-057-002/5578009142
(Zabu) 		1123006000NRG24260920230835318 27/09/2023 Katara Bhuneshbhai Himatabhai 1123006WL051730 Katara Bhuneshbhai Himatabhai 00688 FINO0001001 1434 1434 Processed 03/10/2023 6028318060 Katara Bhuneshbhai Himatabhai FINO PAYMENTS BANK LTD(608001)
167 Dhanpur GJ-23-006-057-002/5578009143
(Zabu) 		1123006000NRG24260920230835319 27/09/2023 Katara Pankeshbhai Galiyabhai 1123006WL051730 Katara Pankeshbhai Galiyabhai 00688 FINO0001001 1434 1434 Processed 03/10/2023 6028318056 Katara Pankeshbhai Galiyabhai FINO PAYMENTS BANK LTD(608001)
168 Dhanpur GJ-23-006-057-002/5578009149
(Zabu) 		1123006000NRG24260920230835321 27/09/2023 Katara Maheshbhai Virsingbhai 1123006WL051730 Katara Maheshbhai Virsingbhai 00688 FINO0001001 1434 1434 Processed 03/10/2023 6028318057 Katara Maheshbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
169 Dhanpur GJ-23-006-057-002/5578009155
(Zabu) 		1123006000NRG24260920230835322 27/09/2023 Katara Kajubhai Abjibhai 1123006WL051730 Katara Kajubhai Abjibhai 00688 FINO0001001 1434 1434 Processed 03/10/2023 6028318058 Katara Kajubhai Abjibhai FINO PAYMENTS BANK LTD(608001)
170 Dhanpur GJ-23-006-057-002/5578009156
(Zabu) 		1123006000NRG24260920230835323 27/09/2023 Katara Nreshbhai Virsingbhai 1123006WL051730 Katara Nreshbhai Virsingbhai 00688 FINO0001001 1434 1434 Processed 03/10/2023 6028318055 KTARA NRESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 55230 55230
171 Dhanpur GJ-23-006-001-001/9457852133
(Agasvani) 		1123006000NRG24260920230828232 27/09/2023 Nilesh 1123006WL051267 Nilesh 00688 FINO0001165 3107 3107 Processed 03/10/2023 6028318006 VAHUNIYA NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-001-001/9457852159
(Agasvani) 		1123006000NRG24260920230828233 27/09/2023 Ufwan 1123006WL051267 Ufwan 00688 FINO0001165 3107 3107 Rejected 03/10/2023 6028318019 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Dhanpur GJ-23-006-001-001/9457852333
(Agasvani) 		1123006000NRG24260920230828234 27/09/2023 Vahuniya Mineshbhai Ufanbhai 1123006WL051267 Vahuniya Mineshbhai Ufanbhai 00688 FINO0001165 3107 3107 Rejected 03/10/2023 6028318023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Dhanpur GJ-23-006-001-001/9457852342
(Agasvani) 		1123006000NRG24270920230840510 27/09/2023 Rathod Amitbhai Karanbhai 1123006WL052240 Rathod Amitbhai Karanbhai 00688 FINO0001165 2390 2390 Processed 03/10/2023 6028317963 MR AMITBHAI KARANBHAI RATHOD STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-001-001/9457852343
(Agasvani) 		1123006000NRG24270920230840511 27/09/2023 Rathod Induben Karanbhai 1123006WL052240 Rathod Induben Karanbhai 00688 FINO0001165 2390 2390 Processed 03/10/2023 6028317989 MRS HARINABEN KARANBHAI RATHOD STATE BANK OF INDIA(508548)
176 Dhanpur GJ-23-006-011-002/6679099612
(Dhanpur (To)) 		1123006000NRG24270920230838373 27/09/2023 Patel Shiyansbhai .R 1123006WL052023 Patel Shiyansbhai .R 00688 FINO0001165 239 239 Processed 03/10/2023 6028318027 MR BABUBHAI HIRABHAI PATEL STATE BANK OF INDIA(508548)
177 Dhanpur GJ-23-006-044-001/5578001565
(Pipodra) 		1123006000NRG24270920230840644 27/09/2023 Hajariya Puyadi Ben 1123006WL052256 Hajariya Puyadi Ben 00688 FINO0001165 1673 1673 Processed 03/10/2023 6028318001 Hajariya Puyadi Ben FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-045-001/6679010287
(Rachhava) 		1123006000NRG24260920230829607 27/09/2023 Pasaya Twinkalben 1123006WL051358 Pasaya Twinkalben 00688 FINO0001165 2390 2390 Processed 03/10/2023 6028318018 Pasaya Twinkleben FINO PAYMENTS BANK LTD(608001)
179 Dhanpur GJ-23-006-045-001/6679010297
(Rachhava) 		1123006000NRG24260920230829612 27/09/2023 Pasaya Priynkaben 1123006WL051358 Pasaya Priynkaben 00688 FINO0001165 1912 1912 Rejected 03/10/2023 6028318004 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 Dhanpur GJ-23-006-045-001/6679010330
(Rachhava) 		1123006000NRG24260920230829615 27/09/2023 Pasaya Vipulbhai Umeshbhai 1123006WL051358 Pasaya Vipulbhai Umeshbhai 00688 FINO0001165 1800 1800 Processed 03/10/2023 6028318028 PASAYA VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-045-001/6679010331
(Rachhava) 		1123006000NRG24260920230829616 27/09/2023 Pasaya Nileshbhai Dipsinh 1123006WL051358 Pasaya Nileshbhai Dipsinh 00688 FINO0001165 1800 1800 Processed 03/10/2023 6028318061 Pasaya Nileshbhai Dipsinh FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-045-001/6679010332
(Rachhava) 		1123006000NRG24260920230829617 27/09/2023 Pasaya Kasamben Raylabhai 1123006WL051358 Pasaya Kasamben Raylabhai 00688 FINO0001165 1800 1800 Processed 03/10/2023 6028318062 Pasaya Kasamben Raylabhai FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-045-001/6679010333
(Rachhava) 		1123006000NRG24260920230829618 27/09/2023 Pasaya Rahulbhai Rayalabhai 1123006WL051358 Pasaya Rahulbhai Rayalabhai 00688 FINO0001165 1800 1800 Processed 03/10/2023 6028317960 Pasaya Rahulbhai Rayalabhai FINO PAYMENTS BANK LTD(608001)
184 Dhanpur GJ-23-006-045-001/6679010334
(Rachhava) 		1123006000NRG24260920230829619 27/09/2023 Pasaya Naynaben Gulabbhai 1123006WL051358 Pasaya Naynaben Gulabbhai 00688 FINO0001165 1800 1800 Processed 03/10/2023 6028318005 Pasaya Naynaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
185 Dhanpur GJ-23-006-045-001/6679010335
(Rachhava) 		1123006000NRG24260920230829620 27/09/2023 Savitaben Samabhai Pasaya 1123006WL051358 Savitaben Samabhai Pasaya 00688 FINO0001165 1800 1800 Processed 03/10/2023 6028317961 Savitaben Samabhai Pasaya FINO PAYMENTS BANK LTD(608001)
186 Dhanpur GJ-23-006-045-001/667909526
(Rachhava) 		1123006000NRG24260920230829623 27/09/2023 Pateliya Ganpatbhai 1123006WL051358 Pateliya Ganpatbhai 00688 FINO0001165 1645 1645 Processed 03/10/2023 6028318007 Pateliya Ganpatbhai FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-045-001/667910260
(Rachhava) 		1123006000NRG24260920230835268 27/09/2023 Lavariya Hanshaben Sunilbhai 1123006WL051725 Lavariya Hanshaben Sunilbhai 00688 FINO0001165 2151 2151 Processed 03/10/2023 6028318032 Lavariya Hansaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-054-001/557901502
(Vakota) 		1123006020NRG24270920230836577 27/09/2023 PASAYA NILESHBHAI DITABHAI 1123006020WL051804 PASAYA NILESHBHAI DITABHAI 00688 FINO0001165 2048 2048 Rejected 03/10/2023 6028318008 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 Dhanpur GJ-23-006-054-001/557901503
(Vakota) 		1123006020NRG24270920230836578 27/09/2023 PASAYA KAMLESHBHAI KASNABHAI 1123006020WL051804 PASAYA KAMLESHBHAI KASNABHAI 00688 FINO0001165 2048 2048 Rejected 03/10/2023 6028318010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 Dhanpur GJ-23-006-054-001/557901505
(Vakota) 		1123006020NRG24270920230836579 27/09/2023 pasaya hardikbhai gemabhai 1123006020WL051804 pasaya hardikbhai gemabhai 00688 FINO0001165 2048 2048 Processed 03/10/2023 6028318009 SUNILBHAI LASUBHAI P BANK OF BARODA(606985)
191 Dhanpur GJ-23-006-054-001/557901506
(Vakota) 		1123006020NRG24270920230836580 27/09/2023 pasaya geetaben ankurbhai 1123006020WL051804 pasaya geetaben ankurbhai 00688 FINO0001165 2048 2048 Rejected 03/10/2023 6028318046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Dhanpur GJ-23-006-054-001/557901523
(Vakota) 		1123006020NRG24270920230836584 27/09/2023 pasaya surmalbhai latubhai 1123006020WL051804 pasaya surmalbhai latubhai 00688 FINO0001165 2048 2048 Rejected 03/10/2023 6028318020 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 Dhanpur GJ-23-006-054-001/557901526
(Vakota) 		1123006020NRG24270920230836585 27/09/2023 pasaya arunbhai kalubhai 1123006020WL051804 pasaya arunbhai kalubhai 00688 FINO0001165 2048 2048 Rejected 03/10/2023 6028318021 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Dhanpur GJ-23-006-055-005/557800259
(Vasiya Dungari) 		1123006000NRG24260920230835432 27/09/2023 Bhuriya Sunitaben 1123006WL051734 Bhuriya Sunitaben 00688 FINO0001165 1536 1536 Processed 03/10/2023 6028317962 Bhuriya Sunitaben FINO PAYMENTS BANK LTD(608001)
195 Dhanpur GJ-23-006-055-005/557800288
(Vasiya Dungari) 		1123006000NRG24260920230835433 27/09/2023 Ranjanben 1123006WL051734 Ranjanben 00688 FINO0001165 1536 1536 Rejected 03/10/2023 6028318052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 Dhanpur GJ-23-006-055-005/557800403
(Vasiya Dungari) 		1123006000NRG24260920230835438 27/09/2023 Parmar Divan Rakeshbhai 1123006WL051734 Parmar Divan Rakeshbhai 00688 FINO0001165 1536 1536 Rejected 03/10/2023 6028318053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Dhanpur GJ-23-006-057-002/5578001114
(Zabu) 		1123006000NRG24260920230835339 27/09/2023 BAMNIYA KAMLESHBHAI DITYABHAI 1123006WL051731 BAMNIYA KAMLESHBHAI DITYABHAI 00688 FINO0001165 1195 1195 Processed 03/10/2023 6028318025 Vijaybhai Kalubhai Baria FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-057-002/5578009440
(Zabu) 		1123006000NRG24260920230835331 27/09/2023 Hareshbhai Kamleshbhai 1123006WL051730 Hareshbhai Kamleshbhai 00688 FINO0001165 1673 1673 Processed 03/10/2023 6028318002 Ganava Maganbhai Khaparyabhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-057-002/5578009662
(Zabu) 		1123006000NRG24260920230835333 27/09/2023 BARIA HANSABEN 1123006WL051730 BARIA HANSABEN 00688 FINO0001165 1673 1673 Rejected 03/10/2023 6028318022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 56348 56348
200 Dhanpur GJ-23-006-057-002/5578020941
(Zabu) 		1123006000NRG24260920230835356 27/09/2023 Lalitbhai Valabhai Bariya 1123006WL051731 Lalitbhai Valabhai Bariya 00689 AUBL0002158 1434 1434 Rejected 03/10/2023 6028318000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1434 1434
201 Dhanpur GJ-23-006-001-001/5547801256
(Agasvani) 		1123006000NRG24270920230840481 27/09/2023 Rekha seres 1123006WL052240 Rekha seres 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317930 Sangada Rekhaben FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-001-001/5570142
(Agasvani) 		1123006000NRG24270920230840485 27/09/2023 ganpatbhai 1123006WL052240 ganpatbhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317923 Sangada Ganpatbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-001-001/5570181
(Agasvani) 		1123006000NRG24270920230840487 27/09/2023 Maniben parvatbhai 1123006WL052240 Maniben parvatbhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028318170 Sangada Gavariben FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-001-001/557800733
(Agasvani) 		1123006000NRG24270920230840489 27/09/2023 PARMAR RAJUBHAI SAMSUBHAI 1123006WL052240 PARMAR RAJUBHAI SAMSUBHAI 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317976 PARMAR RAJUBHAI SAMSUBHAI ICICI BANK LTD(508534)
205 Dhanpur GJ-23-006-001-001/5578511593
(Agasvani) 		1123006000NRG24270920230840490 27/09/2023 Tadvi Prakashbhai Sumlabhai 1123006WL052240 Tadvi Prakashbhai Sumlabhai 00691 IPOS0000001 1195 1195 Processed 03/10/2023 6028317945 TADAVI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dhanpur GJ-23-006-001-001/9457851259
(Agasvani) 		1123006000NRG24270920230840494 27/09/2023 Bhabhor Kaliyabhai 1123006WL052240 Bhabhor Kaliyabhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028318185 Bhabhor Kaliyabhai FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-001-001/9457851284
(Agasvani) 		1123006000NRG24270920230840495 27/09/2023 Palas Saniben 1123006WL052240 Palas Saniben 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028318167 PALAS SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dhanpur GJ-23-006-001-001/9457851285
(Agasvani) 		1123006000NRG24270920230840496 27/09/2023 Palas Manisaben 1123006WL052240 Palas Manisaben 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028318168 PALAS MANISHBEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dhanpur GJ-23-006-001-001/9457851286
(Agasvani) 		1123006000NRG24270920230840497 27/09/2023 Palas Prakashbhai 1123006WL052240 Palas Prakashbhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028318169 PALAS PRAKASHBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dhanpur GJ-23-006-001-001/9457851287
(Agasvani) 		1123006000NRG24270920230840498 27/09/2023 Palas Vijaybhai 1123006WL052240 Palas Vijaybhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317912 PALAS VIJAYBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Dhanpur GJ-23-006-001-001/9457851295
(Agasvani) 		1123006000NRG24270920230840499 27/09/2023 Amrabhai Mavi 1123006WL052240 Amrabhai Mavi 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028318149 MR AMARABHAI MALABHAI MAVI STATE BANK OF INDIA(508548)
212 Dhanpur GJ-23-006-001-001/9457851595
(Agasvani) 		1123006000NRG24270920230840500 27/09/2023 Tadvi Vipulbhai Surmalbhai 1123006WL052240 Tadvi Vipulbhai Surmalbhai 00691 IPOS0000001 1195 1195 Processed 03/10/2023 6028317946 TADAVI VIPULBHAI SURAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dhanpur GJ-23-006-001-001/9457851596
(Agasvani) 		1123006000NRG24270920230840501 27/09/2023 Tadvi Kantaben Surmalbhai 1123006WL052240 Tadvi Kantaben Surmalbhai 00691 IPOS0000001 1195 1195 Processed 03/10/2023 6028317947 TADVI KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
214 Dhanpur GJ-23-006-001-001/9457851598
(Agasvani) 		1123006000NRG24270920230840502 27/09/2023 Tadvi Narvatbhai Puniyabhai 1123006WL052240 Tadvi Narvatbhai Puniyabhai 00691 IPOS0000001 1195 1195 Processed 03/10/2023 6028317948 TADAVI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dhanpur GJ-23-006-001-001/9457851634
(Agasvani) 		1123006000NRG24270920230840503 27/09/2023 Mavi Bharatbhai Nanabhai 1123006WL052240 Mavi Bharatbhai Nanabhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317939 BHARTBHAI NANABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dhanpur GJ-23-006-001-001/9457851638
(Agasvani) 		1123006000NRG24270920230840504 27/09/2023 Palas Pasudiben 1123006WL052240 Palas Pasudiben 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317940 PALAS PASUDIBEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dhanpur GJ-23-006-001-001/9457851640
(Agasvani) 		1123006000NRG24270920230840505 27/09/2023 Palas Pineshbhai 1123006WL052240 Palas Pineshbhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317941 PALAS PINESHBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dhanpur GJ-23-006-001-001/9457851642
(Agasvani) 		1123006000NRG24270920230840506 27/09/2023 Palas Rahulbhai 1123006WL052240 Palas Rahulbhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317942 PALAS RAHULKUMAR PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dhanpur GJ-23-006-001-001/9457852340
(Agasvani) 		1123006000NRG24270920230840508 27/09/2023 Rathod Rashilaben Himasingbhai 1123006WL052240 Rathod Rashilaben Himasingbhai 00691 IPOS0000001 2390 2390 Processed 03/10/2023 6028317929 RATHOD RASILABEN HIMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dhanpur GJ-23-006-003-001/557799662
(Bedat) 		1123006000NRG24260920230822722 27/09/2023 BARIA PUJLIBEN DHALSUKHBHAI 1123006WL050891 BARIA PUJLIBEN DHALSUKHBHAI 00691 IPOS0000001 960 960 Processed 03/10/2023 6028318173 MRS BARIA PUJLIBEN GHANSUKHABHAI STATE BANK OF INDIA(508548)
221 Dhanpur GJ-23-006-003-001/683
(Bedat) 		1123006000NRG24260920230822724 27/09/2023 SAVALIBEN 1123006WL050891 SAVALIBEN 00691 IPOS0000001 960 960 Processed 03/10/2023 6028317971 BARIA SHILPABEN REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dhanpur GJ-23-006-003-002/5568266
(Bedat) 		1123006000NRG24260920230822737 27/09/2023 SARDARBHAI 1123006WL050892 SARDARBHAI 00691 IPOS0000001 3000 3000 Processed 03/10/2023 6028318172 SANGADA BHIMSINGBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dhanpur GJ-23-006-003-002/5568298
(Bedat) 		1123006000NRG24260920230822738 27/09/2023 Dangi Amarsing Babubhai 1123006WL050892 Dangi Amarsing Babubhai 00691 IPOS0000001 3000 3000 Rejected 03/10/2023 6028317977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 Dhanpur GJ-23-006-003-002/5568301
(Bedat) 		1123006000NRG24260920230822739 27/09/2023 NIKESHBHAI KALUBHAI 1123006WL050892 NIKESHBHAI KALUBHAI 00691 IPOS0000001 3000 3000 Processed 03/10/2023 6028317979 GUNDIYA NIKESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dhanpur GJ-23-006-003-002/557799417
(Bedat) 		1123006000NRG24260920230822728 27/09/2023 Rekhaben 1123006WL050891 Rekhaben 00691 IPOS0000001 3000 3000 Processed 03/10/2023 6028317973 SANGADA REKHABEN BUDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Dhanpur GJ-23-006-003-002/70008
(Bedat) 		1123006000NRG24260920230822729 27/09/2023 sangada hematbhai bharubhai 1123006WL050891 sangada hematbhai bharubhai 00691 IPOS0000001 3000 3000 Rejected 03/10/2023 6028317972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 Dhanpur GJ-23-006-003-002/70070
(Bedat) 		1123006000NRG24260920230822731 27/09/2023 DANGI SUNIL HIMATBHAI 1123006WL050891 DANGI SUNIL HIMATBHAI 00691 IPOS0000001 3000 3000 Processed 03/10/2023 6028317978 SUNIL HIMATBHAI DANGI BANK OF INDIA(508505)
228 Dhanpur GJ-23-006-003-002/7777997875
(Bedat) 		1123006000NRG24260920230822733 27/09/2023 Vahuniya Surajbhai Balvantbhai 1123006WL050891 Vahuniya Surajbhai Balvantbhai 00691 IPOS0000001 2500 2500 Processed 03/10/2023 6028317902 VAHUNIYA SUREJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dhanpur GJ-23-006-003-002/7777998106
(Bedat) 		1123006000NRG24260920230822744 27/09/2023 Vahuniya Vijaybhai Sardar bhai 1123006WL050892 Vahuniya Vijaybhai Sardar bhai 00691 IPOS0000001 3500 3500 Processed 03/10/2023 6028317957 VIJAYBHAI SARDARBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-007-001/1
(Bhuvera) 		1123006000NRG24270920230840512 27/09/2023 GAMAR DINESHBHAI AGANBHAI 1123006WL052241 GAMAR DINESHBHAI AGANBHAI 00691 IPOS0000001 3107 3107 Processed 03/10/2023 6028317874 GAMAR DINESHBHAI AGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Dhanpur GJ-23-006-007-001/12
(Bhuvera) 		1123006000NRG24270920230840513 27/09/2023 GAMAR RETUDIBEN PARSHUBHAI 1123006WL052241 GAMAR RETUDIBEN PARSHUBHAI 00691 IPOS0000001 3107 3107 Processed 03/10/2023 6028317889 NINAMA RETUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 Dhanpur GJ-23-006-007-001/13
(Bhuvera) 		1123006000NRG24270920230840514 27/09/2023 GAMAR VIKARMBHAI PARSHUBHAI 1123006WL052241 GAMAR VIKARMBHAI PARSHUBHAI 00691 IPOS0000001 3107 3107 Processed 03/10/2023 6028317890 GAMAR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dhanpur GJ-23-006-007-001/16
(Bhuvera) 		1123006000NRG24270920230840515 27/09/2023 GAMAR SHELESH BHAI PARSHUBHAI 1123006WL052241 GAMAR SHELESH BHAI PARSHUBHAI 00691 IPOS0000001 3107 3107 Processed 03/10/2023 6028317891 GAMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Dhanpur GJ-23-006-007-001/1975000
(Bhuvera) 		1123006000NRG24270920230840516 27/09/2023 SHONALBEN 1123006WL052241 SHONALBEN 00691 IPOS0000001 3107 3107 Processed 03/10/2023 6028317954 SONAL UGESHBHAI GAMA BANK OF BARODA(606985)
235 Dhanpur GJ-23-006-007-001/1975015
(Bhuvera) 		1123006000NRG24270920230840517 27/09/2023 MANJUBEN 1123006WL052241 MANJUBEN 00691 IPOS0000001 3107 3107 Rejected 03/10/2023 6028317955 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 Dhanpur GJ-23-006-007-001/1975173
(Bhuvera) 		1123006000NRG24270920230840518 27/09/2023 GAMAR KAJUBHAI AGANBHAI 1123006WL052241 GAMAR KAJUBHAI AGANBHAI 00691 IPOS0000001 3107 3107 Rejected 03/10/2023 6028317922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Dhanpur GJ-23-006-007-001/37
(Bhuvera) 		1123006000NRG24270920230840519 27/09/2023 GAMAR LALITBHAI 1123006WL052241 GAMAR LALITBHAI 00691 IPOS0000001 3107 3107 Processed 03/10/2023 6028317870 GAMAR MAHESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-007-001/38
(Bhuvera) 		1123006000NRG24270920230840520 27/09/2023 GAMAR DINESHBHAI 1123006WL052241 GAMAR DINESHBHAI 00691 IPOS0000001 3107 3107 Processed 03/10/2023 6028317871 GAMAR DINESHBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dhanpur GJ-23-006-007-001/5
(Bhuvera) 		1123006000NRG24270920230840521 27/09/2023 GAMAR RANJNBEN PARSHUBHAI 1123006WL052241 GAMAR RANJNBEN PARSHUBHAI 00691 IPOS0000001 3107 3107 Processed 03/10/2023 6028317875 GAMAR RANJABEN PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dhanpur GJ-23-006-007-001/9979002443
(Bhuvera) 		1123006000NRG24270920230840530 27/09/2023 GAMAR ZITHARIBEN 1123006WL052241 GAMAR ZITHARIBEN 00691 IPOS0000001 3107 3107 Processed 03/10/2023 6028317872 ZITHRIBEN TERSINGBHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dhanpur GJ-23-006-007-001/9979002444
(Bhuvera) 		1123006000NRG24270920230840531 27/09/2023 GAMAR MADIYABHAI 1123006WL052241 GAMAR MADIYABHAI 00691 IPOS0000001 3107 3107 Processed 03/10/2023 6028317873 MADIYABHAI NAGAJIBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-015-001/5567787
(Gadvel) 		1123006000NRG24260920230835123 27/09/2023 RATHVA SANJAYKUMAR NATUBHAI 1123006WL051716 RATHVA SANJAYKUMAR NATUBHAI 00691 IPOS0000001 3500 3500 Processed 03/10/2023 6028318184 Rathva Sanjaykumar Natvarsinh FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-015-001/55678022
(Gadvel) 		1123006000NRG24260920230835127 27/09/2023 SURATIBEN BHOPATBHAI 1123006WL051716 SURATIBEN BHOPATBHAI 00691 IPOS0000001 3500 3500 Processed 03/10/2023 6028318182 RATHVA SURATIBEN BHOPATSINH BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-015-001/55678029
(Gadvel) 		1123006000NRG24260920230835128 27/09/2023 Baria Mahendrabhai Ganpatbhai 1123006WL051716 Baria Mahendrabhai Ganpatbhai 00691 IPOS0000001 3250 3250 Processed 03/10/2023 6028317900 BARIA MAHENDRABHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dhanpur GJ-23-006-015-001/55678031
(Gadvel) 		1123006000NRG24260920230835129 27/09/2023 harishkumar bhopatbhai 1123006WL051716 harishkumar bhopatbhai 00691 IPOS0000001 3250 3250 Processed 03/10/2023 6028318183 RATHVA HARISHKUMAR BHOPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dhanpur GJ-23-006-015-001/55678032
(Gadvel) 		1123006000NRG24260920230835130 27/09/2023 GANPATBHAI NAVALABHAI 1123006WL051716 GANPATBHAI NAVALABHAI 00691 IPOS0000001 3500 3500 Processed 03/10/2023 6028317899 MR GANPATSING NAVALSING RATHWA STATE BANK OF INDIA(508548)
247 Dhanpur GJ-23-006-015-001/5567821-A
(Gadvel) 		1123006000NRG24260920230835111 27/09/2023 Rathva Parvatbhai Bachubhai 1123006WL051715 Rathva Parvatbhai Bachubhai 00691 IPOS0000001 3500 3500 Processed 03/10/2023 6028317913 RATHVA PARVATBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-015-002/556778205
(Gadvel) 		1123006000NRG24260920230835116 27/09/2023 BARIA ABHESINH SAMA 1123006WL051715 BARIA ABHESINH SAMA 00691 IPOS0000001 3107 3107 Processed 03/10/2023 6028317849 ABHESING SAMATSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-015-002/556778232
(Gadvel) 		1123006000NRG24260920230835117 27/09/2023 BARIYA KORAM BACH 1123006WL051715 BARIYA KORAM BACH 00691 IPOS0000001 2750 2750 Processed 03/10/2023 6028317857 KORAMBHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-015-002/556778236
(Gadvel) 		1123006000NRG24260920230835118 27/09/2023 RATHWA FARAM JOKHANA 1123006WL051715 RATHWA FARAM JOKHANA 00691 IPOS0000001 2750 2750 Processed 03/10/2023 6028317856 RATHAVA FARAMBHAI JOKHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-015-002/556778256
(Gadvel) 		1123006000NRG24260920230835119 27/09/2023 BARIYA MUKESH SARDAR 1123006WL051715 BARIYA MUKESH SARDAR 00691 IPOS0000001 2750 2750 Processed 03/10/2023 6028317859 BARIA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-016-001/4896796394
(Gangardi Faliya) 		1123006000NRG24270920230840536 27/09/2023 amaliyar mangabhai badiyabhai 1123006WL052242 amaliyar mangabhai badiyabhai 00691 IPOS0000001 1673 1673 Processed 03/10/2023 6028317953 AMALIYAR MANGABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-016-001/4896796395
(Gangardi Faliya) 		1123006000NRG24270920230840537 27/09/2023 Amaliyar Karanbhai 1123006WL052242 Amaliyar Karanbhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317970 AMLIYAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dhanpur GJ-23-006-016-001/4896796397
(Gangardi Faliya) 		1123006000NRG24270920230840538 27/09/2023 Amaliyar Radhikaben 1123006WL052242 Amaliyar Radhikaben 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317969 AMLIYAR RADHIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dhanpur GJ-23-006-016-001/4896796402
(Gangardi Faliya) 		1123006000NRG24270920230840539 27/09/2023 Amaliyar Manishaben Kevansinh 1123006WL052242 Amaliyar Manishaben Kevansinh 00691 IPOS0000001 1673 1673 Processed 03/10/2023 6028317968 AMALIYAR MANISHABEN KEVANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dhanpur GJ-23-006-020-001/40260
(Kakad Khila) 		1123006000NRG24270920230839922 27/09/2023 BARIYA HIRALBEN MAHESHBHAI 1123006WL052185 BARIYA HIRALBEN MAHESHBHAI 00691 IPOS0000001 1000 1000 Processed 03/10/2023 6028317934 Miss. HIRALBEN JAVSINHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
257 Dhanpur GJ-23-006-021-001/6560792282
(Kalakhunt) 		1123006000NRG24260920230835146 27/09/2023 Minama Sarlaben Heteshbhai 1123006WL051717 Minama Sarlaben Heteshbhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317926 Minama Sarlaben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-021-001/6560792283
(Kalakhunt) 		1123006000NRG24260920230835147 27/09/2023 Minama Hiteshbai Javsingbhai 1123006WL051717 Minama Hiteshbai Javsingbhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317927 Minama Hiteshbhai Javsingbhai FINO PAYMENTS BANK LTD(608001)
259 Dhanpur GJ-23-006-024-001/5572572
(Kantu) 		1123006000NRG24270920230840540 27/09/2023 mohaniya anil bhia dinesh bhai 1123006WL052243 mohaniya anil bhia dinesh bhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028318187 Mohaniya Anilbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
260 Dhanpur GJ-23-006-024-001/5572573
(Kantu) 		1123006000NRG24270920230840541 27/09/2023 kharad panglabhai rasulbhai 1123006WL052243 kharad panglabhai rasulbhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028318188 PANGALABHAI RASULBHA BANK OF BARODA(606985)
261 Dhanpur GJ-23-006-024-001/5572575
(Kantu) 		1123006000NRG24270920230840542 27/09/2023 kharad dineshbhai rasul bhai 1123006WL052243 kharad dineshbhai rasul bhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028318189 KHARAD DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dhanpur GJ-23-006-024-001/5572576
(Kantu) 		1123006000NRG24270920230840543 27/09/2023 bhabhor khuman bhai kachara bhai 1123006WL052243 bhabhor khuman bhai kachara bhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028318190 Bhabhor Khumjibhai Kacharabhai FINO PAYMENTS BANK LTD(608001)
263 Dhanpur GJ-23-006-024-001/5572577
(Kantu) 		1123006000NRG24270920230840544 27/09/2023 kharad nanubhai rasulbhai 1123006WL052243 kharad nanubhai rasulbhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028318191 KHARAD NANUBHAI RASU BANK OF BARODA(606985)
264 Dhanpur GJ-23-006-024-001/5572580
(Kantu) 		1123006000NRG24270920230840545 27/09/2023 kharad rajubhai rasulbhai 1123006WL052243 kharad rajubhai rasulbhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028318192 KHARAD RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dhanpur GJ-23-006-024-001/5572585
(Kantu) 		1123006000NRG24270920230840564 27/09/2023 bhabhor himlabhai raliyabhai 1123006WL052245 bhabhor himlabhai raliyabhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028318193 Bhabhor Rameshbhai Kacharabhai AIRTEL PAYMENTS BANK LIMITED(990288)
266 Dhanpur GJ-23-006-024-001/5572586
(Kantu) 		1123006000NRG24270920230840565 27/09/2023 bhabhor vikrambhai rameshbhai 1123006WL052245 bhabhor vikrambhai rameshbhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028318194 Bhabhor Vikrambhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
267 Dhanpur GJ-23-006-024-001/5572588
(Kantu) 		1123006000NRG24270920230840566 27/09/2023 mohaniya nitinbhai gopsingbhai 1123006WL052245 mohaniya nitinbhai gopsingbhai 00691 IPOS0000001 1600 1600 Processed 03/10/2023 6028318195 MOHANIYA NITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dhanpur GJ-23-006-024-001/5572589
(Kantu) 		1123006000NRG24270920230840567 27/09/2023 kharad ramsingbhai rasulbhai 1123006WL052245 kharad ramsingbhai rasulbhai 00691 IPOS0000001 1600 1600 Processed 03/10/2023 6028318196 RAMSINGBHAI RASULBHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dhanpur GJ-23-006-024-001/5572590
(Kantu) 		1123006000NRG24270920230840568 27/09/2023 kharad vineshbhai ramsingbhai 1123006WL052245 kharad vineshbhai ramsingbhai 00691 IPOS0000001 1600 1600 Processed 03/10/2023 6028317827 KHARAD VINESHBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dhanpur GJ-23-006-024-001/5572592
(Kantu) 		1123006000NRG24270920230840546 27/09/2023 kharad rameshbhai ratnabhai 1123006WL052243 kharad rameshbhai ratnabhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028317828 MR RAMESHBHAI RATNABHAI KHARAD STATE BANK OF INDIA(508548)
271 Dhanpur GJ-23-006-024-001/5572594
(Kantu) 		1123006000NRG24270920230840547 27/09/2023 mohaniya dileshbhai gopalbhai 1123006WL052243 mohaniya dileshbhai gopalbhai 00691 IPOS0000001 1673 1673 Processed 03/10/2023 6028317829 MOHANIYA DILESHBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dhanpur GJ-23-006-024-001/5572603
(Kantu) 		1123006000NRG24270920230840548 27/09/2023 mohaniya sanjay bhai madiya bhai 1123006WL052243 mohaniya sanjay bhai madiya bhai 00691 IPOS0000001 1673 1673 Processed 03/10/2023 6028317831 MOHANIYA SANJAYBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-024-001/5572604
(Kantu) 		1123006000NRG24270920230840569 27/09/2023 bhuriya lalitbhai majubhai 1123006WL052245 bhuriya lalitbhai majubhai 00691 IPOS0000001 1912 1912 Rejected 03/10/2023 6028317830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 Dhanpur GJ-23-006-024-001/5572606
(Kantu) 		1123006000NRG24270920230840570 27/09/2023 mohaniya lileshbhai galabhai 1123006WL052245 mohaniya lileshbhai galabhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028317832 MOHANIYA LILESHBHAI GALALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dhanpur GJ-23-006-024-001/5572607
(Kantu) 		1123006000NRG24270920230840549 27/09/2023 mohaniya gopsinhbhai n 1123006WL052243 mohaniya gopsinhbhai n 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028317833 BHURIYA AMRABHAI KAJ BANK OF BARODA(606985)
276 Dhanpur GJ-23-006-024-001/5572618
(Kantu) 		1123006000NRG24270920230840550 27/09/2023 mohaniya kasaben alpeshbhai 1123006WL052243 mohaniya kasaben alpeshbhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028317835 MOHANIYA KANSABEN ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Dhanpur GJ-23-006-024-001/5572623
(Kantu) 		1123006000NRG24270920230840551 27/09/2023 bhuriya kali ben masulabhai 1123006WL052243 bhuriya kali ben masulabhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028317836 Mrs. KALIBEN MASULABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
278 Dhanpur GJ-23-006-024-001/5572630
(Kantu) 		1123006000NRG24270920230840552 27/09/2023 bhuriya masulabhai teriyabhai 1123006WL052243 bhuriya masulabhai teriyabhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028317837 BHURIYA MASULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dhanpur GJ-23-006-024-001/5572631
(Kantu) 		1123006000NRG24270920230840553 27/09/2023 mohaniya kantaben mehulbhai 1123006WL052243 mohaniya kantaben mehulbhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028317838 KANTABEN MEHULBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-024-001/5572641
(Kantu) 		1123006000NRG24270920230840554 27/09/2023 mohaniya sajan ben vijaybhai 1123006WL052243 mohaniya sajan ben vijaybhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028317839 MOHANIYA SAJANBEN VI BANK OF BARODA(606985)
281 Dhanpur GJ-23-006-024-001/5572642
(Kantu) 		1123006000NRG24270920230840555 27/09/2023 kharad manuben navalabhai 1123006WL052243 kharad manuben navalabhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028317840 MANUBEN NAVALBHAI KH BANK OF BARODA(606985)
282 Dhanpur GJ-23-006-024-001/5572643
(Kantu) 		1123006000NRG24270920230840556 27/09/2023 kharad navalbhai ratnabhai 1123006WL052243 kharad navalbhai ratnabhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028317841 BADALIBEN DIPABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-024-001/5572652
(Kantu) 		1123006000NRG24270920230840571 27/09/2023 mohaniya rajubhai gopalbhai 1123006WL052245 mohaniya rajubhai gopalbhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028317842 MOHANIYA RAJUBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dhanpur GJ-23-006-024-001/5572668
(Kantu) 		1123006000NRG24270920230840572 27/09/2023 Bhuriya pardipbhai masulabhai 1123006WL052245 Bhuriya pardipbhai masulabhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028317843 BILVAL VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-024-001/5572670
(Kantu) 		1123006000NRG24270920230840573 27/09/2023 Bhuriya pintubhai harubhai 1123006WL052245 Bhuriya pintubhai harubhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028317844 BHURIYA PINTUBHAI HARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dhanpur GJ-23-006-024-001/5572672
(Kantu) 		1123006000NRG24270920230840574 27/09/2023 Minama ranitbhai nanubhai 1123006WL052245 Minama ranitbhai nanubhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028317845 MINAMA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dhanpur GJ-23-006-024-001/5572675
(Kantu) 		1123006000NRG24270920230840575 27/09/2023 Mohaniya nandaben bhavlabhai 1123006WL052245 Mohaniya nandaben bhavlabhai 00691 IPOS0000001 1912 1912 Rejected 03/10/2023 6028317846 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Dhanpur GJ-23-006-024-001/5572676
(Kantu) 		1123006000NRG24270920230840576 27/09/2023 Mohaniya sunilbhai bhavsingbhai 1123006WL052245 Mohaniya sunilbhai bhavsingbhai 00691 IPOS0000001 1912 1912 Rejected 03/10/2023 6028317847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 Dhanpur GJ-23-006-024-001/5572677
(Kantu) 		1123006000NRG24270920230840577 27/09/2023 Minama shantaben mukeshbhai 1123006WL052245 Minama shantaben mukeshbhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028317850 MINAMA SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dhanpur GJ-23-006-024-001/5572678
(Kantu) 		1123006000NRG24270920230840557 27/09/2023 Bhuriya narvatbhai harubhai 1123006WL052243 Bhuriya narvatbhai harubhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028317848 BHURIYA NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dhanpur GJ-23-006-024-001/5572679
(Kantu) 		1123006000NRG24270920230840558 27/09/2023 Minama vanitaben babubhai 1123006WL052243 Minama vanitaben babubhai 00691 IPOS0000001 1673 1673 Processed 03/10/2023 6028317851 MINAMA VANITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dhanpur GJ-23-006-024-001/5572680
(Kantu) 		1123006000NRG24270920230840559 27/09/2023 Mohaniya rameshbhai ravsingbhai 1123006WL052243 Mohaniya rameshbhai ravsingbhai 00691 IPOS0000001 1673 1673 Processed 03/10/2023 6028317852 MOHANIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dhanpur GJ-23-006-024-001/5572686
(Kantu) 		1123006000NRG24270920230840560 27/09/2023 minama lalitbhai nanubhai 1123006WL052243 minama lalitbhai nanubhai 00691 IPOS0000001 1673 1673 Processed 03/10/2023 6028317853 MINAMA LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dhanpur GJ-23-006-024-001/5572688
(Kantu) 		1123006000NRG24270920230840561 27/09/2023 minam paresh bhai mansingbhai 1123006WL052243 minam paresh bhai mansingbhai 00691 IPOS0000001 1673 1673 Processed 03/10/2023 6028317854 MINAMA PARESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dhanpur GJ-23-006-024-001/5572697
(Kantu) 		1123006000NRG24270920230840562 27/09/2023 bhuriya shantaben vijaybhai 1123006WL052243 bhuriya shantaben vijaybhai 00691 IPOS0000001 1673 1673 Processed 03/10/2023 6028317855 BHURIYA SHANTABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dhanpur GJ-23-006-027-001/55790488
(Khokhra) 		1123006000NRG24270920230840600 27/09/2023 Chauhan Sonalben Kanaksinh 1123006WL052249 Chauhan Sonalben Kanaksinh 00691 IPOS0000001 1500 1500 Processed 03/10/2023 6028317910 SONALBEN KANAKSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-027-001/55790493
(Khokhra) 		1123006000NRG24270920230840601 27/09/2023 Baria Sonalben Bharatbhai 1123006WL052249 Baria Sonalben Bharatbhai 00691 IPOS0000001 1500 1500 Processed 03/10/2023 6028317911 BARIA SONALBEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dhanpur GJ-23-006-030-001/5577802163
(Kundawada) 		1123006000NRG24270920230840602 27/09/2023 Ravat Jaydipbhai Haribhai 1123006WL052250 Ravat Jaydipbhai Haribhai 00691 IPOS0000001 2868 2868 Processed 03/10/2023 6028317901 RAVAT JAGDISHKUMAR BANK OF BARODA(606985)
299 Dhanpur GJ-23-006-030-001/557801635
(Kundawada) 		1123006000NRG24270920230840609 27/09/2023 Suvan savitaben Bhopatbhai 1123006WL052250 Suvan savitaben Bhopatbhai 00691 IPOS0000001 2868 2868 Processed 03/10/2023 6028317928 SAVITABEN BHOPATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-037-001/1981479
(Nakti) 		1123006000NRG24260920230834925 27/09/2023 vikram f baria 1123006WL051690 vikram f baria 00691 IPOS0000001 2750 2750 Rejected 03/10/2023 6028317921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 Dhanpur GJ-23-006-037-001/1981512
(Nakti) 		1123006000NRG24260920230834926 27/09/2023 KANPABFN 1123006WL051690 KANPABFN 00691 IPOS0000001 2750 2750 Processed 03/10/2023 6028318171 KAMPABEN CHHAGANBHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-037-001/557118825
(Nakti) 		1123006000NRG24260920230834935 27/09/2023 LUHAR ANABEN AMEDABHAI 1123006WL051690 LUHAR ANABEN AMEDABHAI 00691 IPOS0000001 2750 2750 Processed 03/10/2023 6028318186 ANITABEN AMEDBHAI LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dhanpur GJ-23-006-037-001/557118832
(Nakti) 		1123006000NRG24260920230834937 27/09/2023 LUHAR JANTABEN PRABHATBHAI 1123006WL051690 LUHAR JANTABEN PRABHATBHAI 00691 IPOS0000001 2750 2750 Processed 03/10/2023 6028317862 SAKINABEN GANPATBHAI BANK OF BARODA(606985)
304 Dhanpur GJ-23-006-037-001/557118832
(Nakti) 		1123006000NRG24260920230834936 27/09/2023 LUHAR PRABHATBHAI SARDARBHAI 1123006WL051690 LUHAR PRABHATBHAI SARDARBHAI 00691 IPOS0000001 2750 2750 Processed 03/10/2023 6028317861 BARIA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dhanpur GJ-23-006-041-002/6679099189
(Pav) 		1123006000NRG24260920230835238 27/09/2023 Sangod Chapaben Nanubhai 1123006WL051724 Sangod Chapaben Nanubhai 00691 IPOS0000001 1912 1912 Rejected 03/10/2023 6028318177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 Dhanpur GJ-23-006-041-002/6679099192
(Pav) 		1123006000NRG24260920230835239 27/09/2023 Sangod Umeshabhai Saburbhai 1123006WL051724 Sangod Umeshabhai Saburbhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028318176 MR MANOJ SINGH STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-041-002/6679099193
(Pav) 		1123006000NRG24260920230835240 27/09/2023 Sangod Nabalabhai Parsinhbhai 1123006WL051724 Sangod Nabalabhai Parsinhbhai 00691 IPOS0000001 1912 1912 Processed 03/10/2023 6028318178 SHUBHAM KUMAR SINGH UNION BANK OF INDIA(508500)
308 Dhanpur GJ-23-006-041-002/6679099354
(Pav) 		1123006000NRG24260920230835241 27/09/2023 Sangod Maheshbhai Keshrabhai 1123006WL051724 Sangod Maheshbhai Keshrabhai 00691 IPOS0000001 1673 1673 Processed 03/10/2023 6028317925 MAHESHBHAI KESHRABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-041-002/6679099361
(Pav) 		1123006000NRG24260920230835242 27/09/2023 Sangod Gangaben rajubhai 1123006WL051724 Sangod Gangaben rajubhai 00691 IPOS0000001 1673 1673 Processed 03/10/2023 6028317924 MISS MEDA GANGABEN SANABHAI STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-044-001/5578001499
(Pipodra) 		1123006000NRG24270920230840641 27/09/2023 Hajariya Bodiben 1123006WL052256 Hajariya Bodiben 00691 IPOS0000001 1673 1673 Processed 03/10/2023 6028317959 BODIEBN CHHAGANBHAI HAZARIA BARODA GUJARAT GRAMIN BANK(606995)
311 Dhanpur GJ-23-006-044-001/5578001502
(Pipodra) 		1123006000NRG24270920230840642 27/09/2023 Hajariya Nandubhai 1123006WL052256 Hajariya Nandubhai 00691 IPOS0000001 1673 1673 Processed 03/10/2023 6028317958 HAJARIYA NANDUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dhanpur GJ-23-006-045-001/667909949
(Rachhava) 		1123006000NRG24260920230835257 27/09/2023 Lavariya Rekhaben Rahulkumar 1123006WL051725 Lavariya Rekhaben Rahulkumar 00691 IPOS0000001 2151 2151 Processed 03/10/2023 6028318180 Lavariya Rekhaben Rahulkumar FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-045-001/667909950
(Rachhava) 		1123006000NRG24260920230835258 27/09/2023 Lavariya Shaileshbhai 1123006WL051725 Lavariya Shaileshbhai 00691 IPOS0000001 2151 2151 Processed 03/10/2023 6028318181 Lavariya Shaileshbhai FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-045-001/667909951
(Rachhava) 		1123006000NRG24260920230835259 27/09/2023 Patel Sanchiben Arvindbhai 1123006WL051725 Patel Sanchiben Arvindbhai 00691 IPOS0000001 2151 2151 Processed 03/10/2023 6028318179 LAVARIYA SANCHIBEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dhanpur GJ-23-006-045-001/667909963
(Rachhava) 		1123006000NRG24260920230835260 27/09/2023 PATEL KNABHAI MANGABHAI 1123006WL051725 PATEL KNABHAI MANGABHAI 00691 IPOS0000001 2151 2151 Processed 03/10/2023 6028317895 CHAUHAN KANUBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dhanpur GJ-23-006-045-001/667909971
(Rachhava) 		1123006000NRG24260920230835261 27/09/2023 PATEL ARVINDBHAI BHODUBHAI 1123006WL051725 PATEL ARVINDBHAI BHODUBHAI 00691 IPOS0000001 2151 2151 Processed 03/10/2023 6028317865 PATEL ARVINDBHAI BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dhanpur GJ-23-006-045-001/667909972
(Rachhava) 		1123006000NRG24260920230835262 27/09/2023 PATEL MAGUDIBEN BHODUBHAI 1123006WL051725 PATEL MAGUDIBEN BHODUBHAI 00691 IPOS0000001 2151 2151 Processed 03/10/2023 6028317866 MANGUDIBEN BHODUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dhanpur GJ-23-006-045-001/667909973
(Rachhava) 		1123006000NRG24260920230835264 27/09/2023 DIPASINBHAI M 1123006WL051725 DIPASINBHAI M 00691 IPOS0000001 2151 2151 Processed 03/10/2023 6028317868 BARIA DIPSIH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dhanpur GJ-23-006-045-001/667909973
(Rachhava) 		1123006000NRG24260920230835263 27/09/2023 PATEL KIRNBHAI DIPASINBHAI 1123006WL051725 PATEL KIRNBHAI DIPASINBHAI 00691 IPOS0000001 2151 2151 Processed 03/10/2023 6028317867 Kirankumar Dipsinh Baria FINO PAYMENTS BANK LTD(608001)
320 Dhanpur GJ-23-006-045-001/667909977
(Rachhava) 		1123006000NRG24260920230835265 27/09/2023 PATEL GIVINDBHAI BHODUBHAI 1123006WL051725 PATEL GIVINDBHAI BHODUBHAI 00691 IPOS0000001 2151 2151 Processed 03/10/2023 6028317869 PATEL GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dhanpur GJ-23-006-051-001/557800808
(Umariya) 		1123006000NRG24270920230840634 27/09/2023 SANGADA lilaben dipabhai 1123006WL052253 SANGADA lilaben dipabhai 00691 IPOS0000001 1440 1440 Processed 03/10/2023 6028317860 SANGADA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dhanpur GJ-23-006-051-001/557800816
(Umariya) 		1123006000NRG24270920230840635 27/09/2023 PARMAR CHUNKIBEN NANDUBHAI 1123006WL052253 PARMAR CHUNKIBEN NANDUBHAI 00691 IPOS0000001 1440 1440 Processed 03/10/2023 6028317858 Parmar Sunkiben FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-052-001/5599901346
(Undar) 		1123006000NRG24260920230835281 27/09/2023 Bhurjibhai Mavsingbhai Mohaniya 1123006WL051726 Bhurjibhai Mavsingbhai Mohaniya 00691 IPOS0000001 717 717 Processed 03/10/2023 6028317980 BHURJIBHAI MAVSINGBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dhanpur GJ-23-006-055-005/5567931
(Vasiya Dungari) 		1123006000NRG24260920230835431 27/09/2023 Bhurriya Kanitaben M 1123006WL051734 Bhurriya Kanitaben M 00691 IPOS0000001 1536 1536 Processed 03/10/2023 6028317951 KANIBEN MAJUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dhanpur GJ-23-006-055-005/557800567
(Vasiya Dungari) 		1123006000NRG24260920230835439 27/09/2023 MADA BODABHAI L 1123006WL051734 MADA BODABHAI L 00691 IPOS0000001 1536 1536 Processed 03/10/2023 6028317834 Bhuriya Rakeshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-055-005/5578800967
(Vasiya Dungari) 		1123006000NRG24260920230835440 27/09/2023 Bhuriya Dineshbhai Babubhai 1123006WL051734 Bhuriya Dineshbhai Babubhai 00691 IPOS0000001 1536 1536 Processed 03/10/2023 6028317952 Bhuriya Dineshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-055-005/5578800977
(Vasiya Dungari) 		1123006000NRG24260920230835442 27/09/2023 Bhuriya Pareshbhai 1123006WL051734 Bhuriya Pareshbhai 00691 IPOS0000001 1536 1536 Processed 03/10/2023 6028317931 Bhuriya Rameshbhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
328 Dhanpur GJ-23-006-057-002/1980886
(Zabu) 		1123006000NRG24260920230835307 27/09/2023 BARIYA KAMALABEN KANUBHAI 1123006WL051730 BARIYA KAMALABEN KANUBHAI 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028318148 MRS KAMKABEN KANUBHAI BARIA STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-057-002/5500118
(Zabu) 		1123006000NRG24260920230835335 27/09/2023 Bariya Himatbhai Limjibhai 1123006WL051731 Bariya Himatbhai Limjibhai 00691 IPOS0000001 1434 1434 Rejected 03/10/2023 6028317966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 Dhanpur GJ-23-006-057-002/5577422
(Zabu) 		1123006000NRG24260920230835336 27/09/2023 Nareshbhai Abalabhai Bariya 1123006WL051731 Nareshbhai Abalabhai Bariya 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317936 MR NARESHBHAI ABALABHAI BARIYA STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-057-002/5578001113
(Zabu) 		1123006000NRG24260920230835338 27/09/2023 BARIYA PRATAPBHAI KHUMSINGBHAI 1123006WL051731 BARIYA PRATAPBHAI KHUMSINGBHAI 00691 IPOS0000001 1195 1195 Rejected 03/10/2023 6028317917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 Dhanpur GJ-23-006-057-002/5578001115
(Zabu) 		1123006000NRG24260920230835340 27/09/2023 BARIYA KAMLESHBHAI KALUBHAI 1123006WL051731 BARIYA KAMLESHBHAI KALUBHAI 00691 IPOS0000001 1195 1195 Rejected 03/10/2023 6028317915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Dhanpur GJ-23-006-057-002/5578001116
(Zabu) 		1123006000NRG24260920230835342 27/09/2023 Baria Sonalben ajaybhai 1123006WL051731 Baria Sonalben ajaybhai 00691 IPOS0000001 1195 1195 Rejected 03/10/2023 6028317916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 Dhanpur GJ-23-006-057-002/5578001120
(Zabu) 		1123006000NRG24260920230835345 27/09/2023 BARIA KALUBHAI K 1123006WL051731 BARIA KALUBHAI K 00691 IPOS0000001 1195 1195 Processed 03/10/2023 6028317919 Kalubhai Khumsingbhai Baria FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-057-002/5578001226
(Zabu) 		1123006000NRG24260920230835417 27/09/2023 BARIYA SURESHBHAI MANUBHAI 1123006WL051733 BARIYA SURESHBHAI MANUBHAI 00691 IPOS0000001 1434 1434 Rejected 03/10/2023 6028317863 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 Dhanpur GJ-23-006-057-002/5578001227
(Zabu) 		1123006000NRG24260920230835418 27/09/2023 BARIYA SUSHILABEN MANUBHAI 1123006WL051733 BARIYA SUSHILABEN MANUBHAI 00691 IPOS0000001 1434 1434 Rejected 03/10/2023 6028317967 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 Dhanpur GJ-23-006-057-002/5578001229
(Zabu) 		1123006000NRG24260920230835419 27/09/2023 BARIA JIYANSHBHAI 1123006WL051733 BARIA JIYANSHBHAI 00691 IPOS0000001 1434 1434 Rejected 03/10/2023 6028317864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 Dhanpur GJ-23-006-057-002/5578008947
(Zabu) 		1123006000NRG24260920230835346 27/09/2023 BARIA NARSUBHAI LIMJIBHAI 1123006WL051731 BARIA NARSUBHAI LIMJIBHAI 00691 IPOS0000001 1434 1434 Rejected 03/10/2023 6028318147 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
339 Dhanpur GJ-23-006-057-002/5578009024
(Zabu) 		1123006000NRG24260920230835311 27/09/2023 Solaki Manishabe Mukeshabhai 1123006WL051730 Solaki Manishabe Mukeshabhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317893 SOLANKI MANISHBEN BANK OF BARODA(606985)
340 Dhanpur GJ-23-006-057-002/5578009024
(Zabu) 		1123006000NRG24260920230835310 27/09/2023 Solaki Mukeshabhai Narubhai 1123006WL051730 Solaki Mukeshabhai Narubhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317892 SOLANKI MUKESHBHAI NARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dhanpur GJ-23-006-057-002/5578009025
(Zabu) 		1123006000NRG24260920230835313 27/09/2023 Solaki Kanataben Narubhai 1123006WL051730 Solaki Kanataben Narubhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317894 MRS KANTABEN NARUBHAI SOLANKI STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-057-002/5578009025
(Zabu) 		1123006000NRG24260920230835312 27/09/2023 Solaki Lalabhai Narubhai 1123006WL051730 Solaki Lalabhai Narubhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317898 LALABHAINARUBHAISOLANKI BARODA GUJARAT GRAMIN BANK(606995)
343 Dhanpur GJ-23-006-057-002/5578009026
(Zabu) 		1123006000NRG24260920230835314 27/09/2023 Solaki Dipasinhbhai Virsinhbhai 1123006WL051730 Solaki Dipasinhbhai Virsinhbhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317897 Dipsingbhai Virsingbhai Solanki FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-057-002/5578009026
(Zabu) 		1123006000NRG24260920230835315 27/09/2023 Solaki Narubhai Virasinhbhai 1123006WL051730 Solaki Narubhai Virasinhbhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317896 Solanki Narubhai FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-057-002/5578009126
(Zabu) 		1123006000NRG24260920230835347 27/09/2023 Bipinbhai nablabhai 1123006WL051731 Bipinbhai nablabhai 00691 IPOS0000001 1195 1195 Rejected 03/10/2023 6028318175 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 Dhanpur GJ-23-006-057-002/5578009127
(Zabu) 		1123006000NRG24260920230835348 27/09/2023 PAYALBEN BARIA 1123006WL051731 PAYALBEN BARIA 00691 IPOS0000001 1195 1195 Rejected 03/10/2023 6028317920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Dhanpur GJ-23-006-057-002/5578009129
(Zabu) 		1123006000NRG24260920230835349 27/09/2023 SOLANKI PAYALBEN 1123006WL051731 SOLANKI PAYALBEN 00691 IPOS0000001 1195 1195 Rejected 03/10/2023 6028317918 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 Dhanpur GJ-23-006-057-002/5578009133
(Zabu) 		1123006000NRG24260920230835316 27/09/2023 BARIYA SHELESHBHAI MANJIBHAI 1123006WL051730 BARIYA SHELESHBHAI MANJIBHAI 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317949 BARIA SHAILESHBHAI MANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dhanpur GJ-23-006-057-002/5578009140
(Zabu) 		1123006000NRG24260920230835317 27/09/2023 BARIYA AJAYBHAI MANJIBHAI 1123006WL051730 BARIYA AJAYBHAI MANJIBHAI 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317950 BARIA AJAYBHAI MANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dhanpur GJ-23-006-057-002/5578009144
(Zabu) 		1123006000NRG24260920230835320 27/09/2023 REMABEN K 1123006WL051730 REMABEN K 00691 IPOS0000001 1434 1434 Rejected 03/10/2023 6028317956 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 Dhanpur GJ-23-006-057-002/5578009243
(Zabu) 		1123006000NRG24260920230835379 27/09/2023 bariya sunitaben ramanbhai 1123006WL051732 bariya sunitaben ramanbhai 00691 IPOS0000001 1673 1673 Processed 03/10/2023 6028317903 BARIYA SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dhanpur GJ-23-006-057-002/5578009245
(Zabu) 		1123006000NRG24260920230835324 27/09/2023 Ganava Usmitaben 1123006WL051730 Ganava Usmitaben 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317906 Bariya Sitalben Kanubhai FINO PAYMENTS BANK LTD(608001)
353 Dhanpur GJ-23-006-057-002/5578009246
(Zabu) 		1123006000NRG24260920230835325 27/09/2023 Manjuben Maganbhai 1123006WL051730 Manjuben Maganbhai 00691 IPOS0000001 1434 1434 Rejected 03/10/2023 6028317907 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 Dhanpur GJ-23-006-057-002/5578009247
(Zabu) 		1123006000NRG24260920230835326 27/09/2023 Anilaben Maganbhai 1123006WL051730 Anilaben Maganbhai 00691 IPOS0000001 1434 1434 Rejected 03/10/2023 6028317905 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 Dhanpur GJ-23-006-057-002/5578009248
(Zabu) 		1123006000NRG24260920230835327 27/09/2023 bariya mukeshbhai veshtabhai 1123006WL051730 bariya mukeshbhai veshtabhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317908 BARIA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dhanpur GJ-23-006-057-002/5578009249
(Zabu) 		1123006000NRG24260920230835381 27/09/2023 bariya radikaben rupsingbhai 1123006WL051732 bariya radikaben rupsingbhai 00691 IPOS0000001 1673 1673 Processed 03/10/2023 6028317909 Radhikaben Rupsingbhai Baria FINO PAYMENTS BANK LTD(608001)
357 Dhanpur GJ-23-006-057-002/5578009321
(Zabu) 		1123006000NRG24260920230835328 27/09/2023 Bariya Sunilbhai Rupsigbhai 1123006WL051730 Bariya Sunilbhai Rupsigbhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317904 Sunilbhai Rupsing Baria FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-057-002/5578009344
(Zabu) 		1123006000NRG24260920230835399 27/09/2023 Bariya Rahulbhai Badiyabhai 1123006WL051732 Bariya Rahulbhai Badiyabhai 00691 IPOS0000001 1673 1673 Processed 03/10/2023 6028317943 BARIA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dhanpur GJ-23-006-057-002/5578009346
(Zabu) 		1123006000NRG24260920230835401 27/09/2023 Bariya Apilabhai Dipsigbhai 1123006WL051732 Bariya Apilabhai Dipsigbhai 00691 IPOS0000001 1673 1673 Processed 03/10/2023 6028317944 Bariya Apilbhai Dipsingbhai FINO PAYMENTS BANK LTD(608001)
360 Dhanpur GJ-23-006-057-002/5578009530
(Zabu) 		1123006000NRG24260920230835420 27/09/2023 Bariya surekha maheshbhai 1123006WL051733 Bariya surekha maheshbhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317975 Baria Surekhaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
361 Dhanpur GJ-23-006-057-002/5578009531
(Zabu) 		1123006000NRG24260920230835421 27/09/2023 baria Visalbhai Jenubhai 1123006WL051733 baria Visalbhai Jenubhai 00691 IPOS0000001 1434 1434 Rejected 03/10/2023 6028317974 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 Dhanpur GJ-23-006-057-002/5578009562
(Zabu) 		1123006000NRG24260920230835422 27/09/2023 SOLNKI KANTABEN RATANBHAI 1123006WL051733 SOLNKI KANTABEN RATANBHAI 00691 IPOS0000001 1195 1195 Rejected 03/10/2023 6028317932 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 Dhanpur GJ-23-006-057-002/5578009564
(Zabu) 		1123006000NRG24260920230835423 27/09/2023 SOLNKI BADLIBEN SANIYABHAI 1123006WL051733 SOLNKI BADLIBEN SANIYABHAI 00691 IPOS0000001 1195 1195 Rejected 03/10/2023 6028317933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 Dhanpur GJ-23-006-057-002/5578009638
(Zabu) 		1123006000NRG24260920230835430 27/09/2023 BARIYA KALPNABEN MANUBHAI 1123006WL051733 BARIYA KALPNABEN MANUBHAI 00691 IPOS0000001 1434 1434 Rejected 03/10/2023 6028318174 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 Dhanpur GJ-23-006-057-002/5578009709-A
(Zabu) 		1123006000NRG24260920230835352 27/09/2023 baria nanaben 1123006WL051731 baria nanaben 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317938 MRS NANABEN PREMCHANBHAI BARIA STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-057-002/5578020943
(Zabu) 		1123006000NRG24260920230835358 27/09/2023 Savitraben Kesavabhai Mavi 1123006WL051731 Savitraben Kesavabhai Mavi 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317937 SAVITRE KASHAV MAVEE BANK OF BARODA(606985)
367 Dhanpur GJ-23-006-057-002/5578020947
(Zabu) 		1123006000NRG24260920230835360 27/09/2023 Ajmelbhai Narsubhai Bariya 1123006WL051731 Ajmelbhai Narsubhai Bariya 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317964 AJMELBHAI NARSUBHAI BANK OF BARODA(606985)
368 Dhanpur GJ-23-006-057-002/5578020948
(Zabu) 		1123006000NRG24260920230835361 27/09/2023 Bariya Shakarabhai 1123006WL051731 Bariya Shakarabhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317935 MR SHAKARABHAI MOTIYABHAI BARIYA STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-057-002/5578020952
(Zabu) 		1123006000NRG24260920230835364 27/09/2023 Bariya Sureshbhai 1123006WL051731 Bariya Sureshbhai 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317981 BARIYA SURESHBHAI PUNJAB NATIONAL BANK(508568)
370 Dhanpur GJ-23-006-057-002/5578020956
(Zabu) 		1123006000NRG24260920230835366 27/09/2023 Lilaben Rupabhai Bariya 1123006WL051731 Lilaben Rupabhai Bariya 00691 IPOS0000001 1434 1434 Processed 03/10/2023 6028317965 Lilaben Rupabhai Bariya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 325005 325005
Total 707584 707584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_270923APB_FTO_143510 AXIS BANK UTIB0001431 DEVGADH BARIA 3585
2 Dhanpur GJ1123006_270923APB_FTO_143510 Bank of Baroda BARB0CHADAH CHANDWADA 5975
3 Dhanpur GJ1123006_270923APB_FTO_143510 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1195
4 Dhanpur GJ1123006_270923APB_FTO_143510 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 22459
5 Dhanpur GJ1123006_270923APB_FTO_143510 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1673
6 Dhanpur GJ1123006_270923APB_FTO_143510 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1440
7 Dhanpur GJ1123006_270923APB_FTO_143510 Bank of India BKID0002082 DAHOD BRANCH 1434
8 Dhanpur GJ1123006_270923APB_FTO_143510 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 8
9 Dhanpur GJ1123006_270923APB_FTO_143510 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 20500
10 Dhanpur GJ1123006_270923APB_FTO_143510 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 110223
11 Dhanpur GJ1123006_270923APB_FTO_143510 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 28214
12 Dhanpur GJ1123006_270923APB_FTO_143510 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 1434
13 Dhanpur GJ1123006_270923APB_FTO_143510 Central Bank Of India CBIN0281647 JASWADA 1673
14 Dhanpur GJ1123006_270923APB_FTO_143510 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 2048
15 Dhanpur GJ1123006_270923APB_FTO_143510 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2868
16 Dhanpur GJ1123006_270923APB_FTO_143510 State Bank of India SBIN0000323 DEVGADH BARIA 5500
17 Dhanpur GJ1123006_270923APB_FTO_143510 State Bank of India SBIN0002660 KARKHADI 2868
18 Dhanpur GJ1123006_270923APB_FTO_143510 State Bank of India SBIN0010959 DHANPUR 49973
19 Dhanpur GJ1123006_270923APB_FTO_143510 State Bank of India SBIN0060323 PALLI GODHARA 2868
20 Dhanpur GJ1123006_270923APB_FTO_143510 UCO Bank UCBA0003168 Dahod 1434
21 Dhanpur GJ1123006_270923APB_FTO_143510 Union Bank of India UBIN0915980 DAHOD 2195
22 Dhanpur GJ1123006_270923APB_FTO_143510 Fino Payments Bank Ltd FINO0001001 CHANGODAR 55230
23 Dhanpur GJ1123006_270923APB_FTO_143510 Fino Payments Bank Ltd FINO0001165 NAROL 56348
24 Dhanpur GJ1123006_270923APB_FTO_143510 AU Small Finance Bank Limited AUBL0002158 DAHOD 1434
25 Dhanpur GJ1123006_270923APB_FTO_143510 India Post Payments Bank IPOS0000001 DAHOD 322137
26 Dhanpur GJ1123006_270923APB_FTO_143510 India Post Payments Bank IPOS0000001 MORBI 2868

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