Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:29 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_301023APB_FTO_164234
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-23-006-043-002/557801526
(Pipearo) 		1123006000NRG24301020230952359 30/10/2023 samsubhau 1123006WL062572 samsubhau 00032 UTIB0001431 1175 1175 Processed 04/11/2023 6991169091 BAMANIYASAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Dhanpur GJ-23-006-043-002/6679099514
(Pipearo) 		1123006000NRG24301020230952362 30/10/2023 Bamniya Sumabhai Narsing 1123006WL062572 Bamniya Sumabhai Narsing 00032 UTIB0001431 1175 1175 Processed 04/11/2023 6991169090 BAMNIYA SUMABHAI NARSING BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-043-002/6679099516
(Pipearo) 		1123006000NRG24301020230952363 30/10/2023 Bamaniya Rajubhai Somabhai 1123006WL062572 Bamaniya Rajubhai Somabhai 00032 UTIB0001431 1175 1175 Processed 03/11/2023 6991169092 Bamaniya Rajubhai Somabhai AXIS BANK(607153)
SubTotal 3525 3525
4 Dhanpur GJ-23-006-057-002/5578009572
(Zabu) 		1123006000NRG24291020230950277 30/10/2023 SOLANKI NAGARSIGBHAI KANJIBHAI 1123006WL062311 SOLANKI NAGARSIGBHAI KANJIBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6991169096 MR NAGARSIGBHAI KANJIBHAI SOLAKI STATE BANK OF INDIA(508548)
5 Dhanpur GJ-23-006-057-002/5578009573
(Zabu) 		1123006000NRG24291020230950278 30/10/2023 Solanki Kasudiben Nagarsing 1123006WL062311 Solanki Kasudiben Nagarsing 00045 BARB0CHADAH 1200 1200 Processed 03/11/2023 6991169095 SOLANKI KASUDIBEN NA BANK OF BARODA(606985)
SubTotal 2400 2400
6 Dhanpur GJ-23-006-057-002/5578009575
(Zabu) 		1123006000NRG24291020230950280 30/10/2023 SOLNKI KANITABEN PANKAJBHAI 1123006WL062311 SOLNKI KANITABEN PANKAJBHAI 00045 BARB0CHANDW 1200 1200 Processed 03/11/2023 6991169057 SOLANKI KANITABEN BANK OF BARODA(606985)
SubTotal 1200 1200
7 Dhanpur GJ-23-006-014-001/55675219
(Dungarpur (To)) 		1123006000NRG24291020230950331 30/10/2023 Rameshbhai Babubhai Dharva 1123006WL062319 Rameshbhai Babubhai Dharva 00045 BARB0DEVGAD 3200 3200 Processed 03/11/2023 6991169093 Dharva Rameshbhai FINO PAYMENTS BANK LTD(608001)
8 Dhanpur GJ-23-006-037-001/5571119005
(Nakti) 		1123006000NRG24301020230952799 30/10/2023 Chetankumar Dineshbhai Baria 1123006WL062609 Chetankumar Dineshbhai Baria 00045 BARB0DEVGAD 3250 3250 Processed 03/11/2023 6991169053 CHETANKUMAR DINESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dhanpur GJ-23-006-038-001/55990930
(Nalu) 		1123006000NRG24291020230950470 30/10/2023 Baria Kampaben S 1123006WL062340 Baria Kampaben S 00045 BARB0DEVGAD 3584 3584 Processed 03/11/2023 6991169056 KANPABEN SAVARBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10034 10034
10 Dhanpur GJ-23-006-038-001/8899999297
(Nalu) 		1123006000NRG24291020230950472 30/10/2023 Baria Bhavanaben Ratanbhai 1123006WL062340 Baria Bhavanaben Ratanbhai 00045 BARB0RUVABA 3584 3584 Processed 03/11/2023 6991169186 BHAVNABEN RATANSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dhanpur GJ-23-006-038-001/8899999401
(Nalu) 		1123006000NRG24291020230950473 30/10/2023 Baria Zumaliben Kalsingbhai 1123006WL062340 Baria Zumaliben Kalsingbhai 00045 BARB0RUVABA 3584 3584 Processed 03/11/2023 6991169185 BARIA ZUMALIBEN KALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
12 Dhanpur GJ-23-006-005-001/5569937
(Bhindol) 		1123006000NRG24281020230949037 30/10/2023 Ravat kampaben Pangalabhai 1123006WL062184 Ravat kampaben Pangalabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6991169222 RAVAT KAMPABEN PANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dhanpur GJ-23-006-011-001/6679098028
(Dhanpur (To)) 		1123006011NRG24301020230951028 30/10/2023 Narmadaben Mukushbhai Baria 1123006011WL062400 Narmadaben Mukushbhai Baria 00057 BARB0BGGBXX 4080 4080 Processed 03/11/2023 6991169210 Narmadaben Mukeshbhai Baria FINO PAYMENTS BANK LTD(608001)
14 Dhanpur GJ-23-006-011-001/6679098484
(Dhanpur (To)) 		1123006000NRG24301020230952252 30/10/2023 GAMAR RAMILABEN RAKESHKUMAR 1123006WL062565 GAMAR RAMILABEN RAKESHKUMAR 00057 BARB0BGGBXX 2800 2800 Processed 03/11/2023 6991169224 MR RAMILABEN RAKESHBHAI GAMAR STATE BANK OF INDIA(508548)
15 Dhanpur GJ-23-006-016-001/557668429
(Agasvani) 		1123006000NRG24301020230952251 30/10/2023 AMALIYAR ARJUNBHAI RAMESHBHAI 1123006WL062564 AMALIYAR ARJUNBHAI RAMESHBHAI 00057 BARB0BGGBXX 4134 4134 Processed 04/11/2023 6991169161 ARJUNBHAI RAMESHBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-018-001/557800399
(Ghodajar) 		1123006000NRG24301020230952260 30/10/2023 BARIA GARAMBHAI RAMESHBHAI 1123006WL062566 BARIA GARAMBHAI RAMESHBHAI 00057 BARB0BGGBXX 2739 2739 Processed 04/11/2023 6991169193 BARIA GARAMABHAI RAMESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-018-001/5578701592
(Ghodajar) 		1123006000NRG24301020230952276 30/10/2023 Bhuriya Rashilaben 1123006WL062566 Bhuriya Rashilaben 00057 BARB0BGGBXX 2739 2739 Processed 03/11/2023 6991169216 Bhuriya Rasilaben FINO PAYMENTS BANK LTD(608001)
18 Dhanpur GJ-23-006-020-001/746429161
(Kakad Khila) 		1123006000NRG24301020230952304 30/10/2023 Vahuniya Rupliben Mansukhbhai 1123006WL062568 Vahuniya Rupliben Mansukhbhai 00057 BARB0BGGBXX 2600 2600 Processed 03/11/2023 6991169207 Vahuniya Rupliben Mansukhbhai FINO PAYMENTS BANK LTD(608001)
19 Dhanpur GJ-23-006-020-001/7464295764
(Kakad Khila) 		1123006000NRG24301020230952305 30/10/2023 BHURIYA KAMLESHBHAI KASNABHAI 1123006WL062568 BHURIYA KAMLESHBHAI KASNABHAI 00057 BARB0BGGBXX 1300 1300 Processed 03/11/2023 6991169165 Bhuriya Kamleshbhai Kashanabhai FINO PAYMENTS BANK LTD(608001)
20 Dhanpur GJ-23-006-020-001/7464295764
(Kakad Khila) 		1123006000NRG24301020230952306 30/10/2023 BHURIYA SHAILESHBHAI RAMSINGBHAI 1123006WL062568 BHURIYA SHAILESHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1430 1430 Processed 04/11/2023 6991169163 PASAYA SHAILESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-020-001/7664296799
(Kakad Khila) 		1123006000NRG24301020230952314 30/10/2023 Maheshbhai R 1123006WL062568 Maheshbhai R 00057 BARB0BGGBXX 2585 2585 Processed 03/11/2023 6991169167 Sathis Rathor FINO PAYMENTS BANK LTD(608001)
22 Dhanpur GJ-23-006-020-001/7669296966
(Kakad Khila) 		1123006000NRG24301020230952315 30/10/2023 Bhuriya Babubhai 1123006WL062568 Bhuriya Babubhai 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6991169166 Bhuriya Babubhai FINO PAYMENTS BANK LTD(608001)
23 Dhanpur GJ-23-006-020-001/7669297038-B
(Kakad Khila) 		1123006000NRG24301020230952316 30/10/2023 Bhuriya Nurkiben Kukjibhai 1123006WL062568 Bhuriya Nurkiben Kukjibhai 00057 BARB0BGGBXX 1430 1430 Processed 04/11/2023 6991169164 NURKIBEN KABHJIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-020-001/7669297065
(Kakad Khila) 		1123006000NRG24301020230952317 30/10/2023 Pasaya Mitalben Lasubhai 1123006WL062568 Pasaya Mitalben Lasubhai 00057 BARB0BGGBXX 1430 1430 Processed 04/11/2023 6991169162 MINAMA SONALBEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-022-002/1402010834
(Kaliyavad) 		1123006000NRG24291020230950325 30/10/2023 Surekha 1123006WL062318 Surekha 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6991169218 SUREKHA BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-025-001/5579015978
(Khalta Garabdi) 		1123006000NRG24301020230952285 30/10/2023 MAIDA RAKESHBHAI DALPATBHAI 1123006WL062567 MAIDA RAKESHBHAI DALPATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6991169211 Maida Rakeshbhai FINO PAYMENTS BANK LTD(608001)
27 Dhanpur GJ-23-006-025-001/5579016244
(Khalta Garabdi) 		1123006000NRG24301020230952286 30/10/2023 MAIDA VIKRAMBHAI KALPESHBHAI 1123006WL062567 MAIDA VIKRAMBHAI KALPESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991169202 MAIDA VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-025-001/5579016266
(Khalta Garabdi) 		1123006000NRG24301020230952287 30/10/2023 MAIDA RAMILABEN PARSUBHAI 1123006WL062567 MAIDA RAMILABEN PARSUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6991169220 RAMILABEN PARSHUBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-025-001/5579019679
(Khalta Garabdi) 		1123006000NRG24301020230952289 30/10/2023 VAKHALA SANJAYBHAI BACHUBHAI 1123006WL062567 VAKHALA SANJAYBHAI BACHUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6991169208 SANJAY BACHU VAKHALA BANK OF INDIA(508505)
30 Dhanpur GJ-23-006-026-001/5577787
(Khokhbed) 		1123006000NRG24281020230949030 30/10/2023 BHURIYA LILABEN KAJUBHAI 1123006WL062183 BHURIYA LILABEN KAJUBHAI 00057 BARB0BGGBXX 512 512 Processed 03/11/2023 6991169199 MR BARIA NARAVATBHAI VIRSINH STATE BANK OF INDIA(508548)
31 Dhanpur GJ-23-006-026-001/5577788
(Khokhbed) 		1123006000NRG24281020230949031 30/10/2023 Baria Samtiben 1123006WL062183 Baria Samtiben 00057 BARB0BGGBXX 512 512 Processed 04/11/2023 6991169203 BARIA SAMTIBEN NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-028-001/244
(Kotambi) 		1123006000NRG24301020230952320 30/10/2023 KHABAD PARVATSINGH CHANDRASINGH 1123006WL062569 KHABAD PARVATSINGH CHANDRASINGH 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6991169173 Mr. PARVATBHAI CHANDRASHINH KHABAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
33 Dhanpur GJ-23-006-028-001/244
(Kotambi) 		1123006000NRG24301020230952321 30/10/2023 KHABAD SANTUBEN 1123006WL062569 KHABAD SANTUBEN 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991169170 CHAMPABEN DINESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-028-001/5578001975
(Kotambi) 		1123006000NRG24301020230952327 30/10/2023 KHABAD BHOPATBHAI MULABHAI 1123006WL062569 KHABAD BHOPATBHAI MULABHAI 00057 BARB0BGGBXX 1195 1195 Processed 04/11/2023 6991169213 BHOPATBHAI MULABHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-032-001/5566970
(Limdi Medhari) 		1123006000NRG24301020230952330 30/10/2023 GAMIRBHAI 1123006WL062570 GAMIRBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6991169219 PARMAR JOKHANIBEN ICICI BANK LTD(508534)
36 Dhanpur GJ-23-006-032-001/559826912
(Limdi Medhari) 		1123006000NRG24301020230952331 30/10/2023 PARMAR VILASHBEN VIKRAMBHAI 1123006WL062570 PARMAR VILASHBEN VIKRAMBHAI 00057 BARB0BGGBXX 2750 2750 Processed 04/11/2023 6991169192 VILASHBEN VIKRAMBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-037-001/1981574
(Nakti) 		1123006000NRG24301020230952789 30/10/2023 himaatsing 1123006WL062609 himaatsing 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6991169235 RAVAT HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dhanpur GJ-23-006-037-001/5568477
(Nakti) 		1123006000NRG24301020230952835 30/10/2023 Amarsing Saklabhai Baria 1123006WL062610 Amarsing Saklabhai Baria 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6991169225 MR AMARSING SAKLABHAI PATELIYA STATE BANK OF INDIA(508548)
39 Dhanpur GJ-23-006-037-001/5568562
(Nakti) 		1123006000NRG24301020230952839 30/10/2023 BAJIBEN 1123006WL062610 BAJIBEN 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6991169227 PATELIYA BAJIBEN AAPSING INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dhanpur GJ-23-006-037-001/55711738
(Nakti) 		1123006000NRG24301020230952801 30/10/2023 NAVINTABEN 1123006WL062609 NAVINTABEN 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6991169188 NAVNITABEN DINESHBHAI BATIA BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-037-001/55711789
(Nakti) 		1123006000NRG24301020230952803 30/10/2023 SANGADA GAMABHAI TERABHAI 1123006WL062609 SANGADA GAMABHAI TERABHAI 00057 BARB0BGGBXX 3250 3250 Rejected 03/11/2023 6991169231 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 Dhanpur GJ-23-006-037-001/5571653
(Nakti) 		1123006000NRG24301020230952833 30/10/2023 BALVANTBHAI 1123006WL062609 BALVANTBHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6991169237 SUTHAR BALVANTSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-041-001/557901322
(Pav) 		1123006000NRG24301020230952576 30/10/2023 DALIBEN SHANIYABHAI PALAS 1123006WL062593 DALIBEN SHANIYABHAI PALAS 00057 BARB0BGGBXX 1260 1260 Processed 04/11/2023 6991169187 DALIBEN SHANIYABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-041-001/557901648
(Pav) 		1123006000NRG24301020230952581 30/10/2023 ramsingbhai valabhai 1123006WL062593 ramsingbhai valabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6991169201 Baria Ramsingbhai Valabhai FINO PAYMENTS BANK LTD(608001)
45 Dhanpur GJ-23-006-041-001/557901698
(Pav) 		1123006000NRG24301020230952584 30/10/2023 Pasaya Gulabbhai Sakalabhai 1123006WL062593 Pasaya Gulabbhai Sakalabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6991169171 Pasaya Gulabbhai Sanklabhai FINO PAYMENTS BANK LTD(608001)
46 Dhanpur GJ-23-006-041-001/557901799
(Pav) 		1123006000NRG24301020230952585 30/10/2023 Palas Gemlabhai Zitharabhai 1123006WL062593 Palas Gemlabhai Zitharabhai 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6991169190 GEMALABHAI JITHRABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-041-001/667909568
(Pav) 		1123006000NRG24301020230952588 30/10/2023 SIMALIYABHAI 1123006WL062593 SIMALIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6991169200 Simaliyabhai Nariyabhai Sangod FINO PAYMENTS BANK LTD(608001)
48 Dhanpur GJ-23-006-041-001/667909700
(Pav) 		1123006000NRG24301020230952592 30/10/2023 DHANAK PUNAKIBEN CHAGANBHAI 1123006WL062593 DHANAK PUNAKIBEN CHAGANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6991169168 PUNAKIBEN CHHAGANBHAI DHANK BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-041-002/5570913
(Pav) 		1123006000NRG24291020230950305 30/10/2023 RASULBHAI 1123006WL062316 RASULBHAI 00057 BARB0BGGBXX 2100 2100 Processed 04/11/2023 6991169194 SANGOD RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-041-002/6679098656
(Pav) 		1123006000NRG24291020230950307 30/10/2023 SANGOD MATHURIBEN NARVATBHAI 1123006WL062316 SANGOD MATHURIBEN NARVATBHAI 00057 BARB0BGGBXX 2100 2100 Processed 04/11/2023 6991169206 SANGOD MATHURIBEN NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-041-002/6679098658
(Pav) 		1123006000NRG24291020230950310 30/10/2023 SANGOD KASAMBEN NARVATBHAI 1123006WL062316 SANGOD KASAMBEN NARVATBHAI 00057 BARB0BGGBXX 2100 2100 Processed 04/11/2023 6991169197 SANGOD KASAMBEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-041-002/6679098852
(Pav) 		1123006000NRG24291020230950311 30/10/2023 Sangod Savitaben Kishanbhai 1123006WL062316 Sangod Savitaben Kishanbhai 00057 BARB0BGGBXX 2100 2100 Processed 04/11/2023 6991169214 SANGAD SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-041-002/6679098896
(Pav) 		1123006000NRG24291020230950312 30/10/2023 SANGOD PAPUBHAI RASULBHAI 1123006WL062316 SANGOD PAPUBHAI RASULBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6991169204 SANGOD PAPPUBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-043-001/55780106
(Pipearo) 		1123006000NRG24301020230952569 30/10/2023 Bamaniya Rajeshbhai 1123006WL062592 Bamaniya Rajeshbhai 00057 BARB0BGGBXX 2585 2585 Processed 03/11/2023 6991169223 Bamaniya Rajeshbhai FINO PAYMENTS BANK LTD(608001)
55 Dhanpur GJ-23-006-043-002/557800276
(Pipearo) 		1123006000NRG24301020230952358 30/10/2023 BAMANIYA RATANABHAI MULABHAI 1123006WL062572 BAMANIYA RATANABHAI MULABHAI 00057 BARB0BGGBXX 3107 3107 Processed 04/11/2023 6991169196 BAMNIYA RATNBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-045-001/667909519
(Rachhava) 		1123006000NRG24301020230952385 30/10/2023 PASAYA SUMITRABEN NAVALSINH 1123006WL062574 PASAYA SUMITRABEN NAVALSINH 00057 BARB0BGGBXX 3107 3107 Processed 04/11/2023 6991169205 PASAYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-045-001/667909600
(Rachhava) 		1123006000NRG24301020230952386 30/10/2023 MINAMA PASUDIBEN SANIYABHAI 1123006WL062574 MINAMA PASUDIBEN SANIYABHAI 00057 BARB0BGGBXX 3107 3107 Processed 04/11/2023 6991169198 MINAMA PASDIBEN BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-045-001/667909613
(Rachhava) 		1123006000NRG24301020230952387 30/10/2023 chauhan sonalben kaliyan 1123006WL062574 chauhan sonalben kaliyan 00057 BARB0BGGBXX 1300 1300 Processed 04/11/2023 6991169189 SONALBEN KALYANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-045-001/667909620
(Rachhava) 		1123006000NRG24301020230952388 30/10/2023 PASAYA DALIBEN RUPSINGBHAI 1123006WL062574 PASAYA DALIBEN RUPSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 04/11/2023 6991169195 PASAYA DALIBEN BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-045-001/667909805
(Rachhava) 		1123006000NRG24301020230952394 30/10/2023 MOHANIYA NAVALIBEN BHARATSINH 1123006WL062574 MOHANIYA NAVALIBEN BHARATSINH 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6991169217 KALPANABEN KISHORBHA BANK OF BARODA(606985)
61 Dhanpur GJ-23-006-045-001/667909807
(Rachhava) 		1123006000NRG24301020230952395 30/10/2023 suvan kalubhai pravatbhai 1123006WL062574 suvan kalubhai pravatbhai 00057 BARB0BGGBXX 3107 3107 Rejected 03/11/2023 6991169209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 Dhanpur GJ-23-006-046-001/5570736
(Rampur) 		1123006000NRG24301020230952765 30/10/2023 Patel Surekhaben Vechatbhai 1123006WL062607 Patel Surekhaben Vechatbhai 00057 BARB0BGGBXX 2820 2820 Processed 04/11/2023 6991169241 PATEL SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-046-001/5570736
(Rampur) 		1123006000NRG24301020230952764 30/10/2023 Patel Vechatbhai Nanabhai 1123006WL062607 Patel Vechatbhai Nanabhai 00057 BARB0BGGBXX 2820 2820 Processed 04/11/2023 6991169236 PATELVECHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-046-001/5570990
(Rampur) 		1123006000NRG24301020230952766 30/10/2023 Patel Gopalbhai Sursing 1123006WL062607 Patel Gopalbhai Sursing 00057 BARB0BGGBXX 2820 2820 Processed 04/11/2023 6991169238 PATEL GOPALBHAI SURSINH BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-046-001/557801150
(Rampur) 		1123006000NRG24301020230952767 30/10/2023 PATEL RAMATIBEN POPATBHAI 1123006WL062607 PATEL RAMATIBEN POPATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6991169230 RAMTIBEN ICICI BANK LTD(508534)
66 Dhanpur GJ-23-006-046-001/557801150
(Rampur) 		1123006000NRG24301020230952768 30/10/2023 Popatbhai Amarabhai 1123006WL062607 Popatbhai Amarabhai 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6991169226 POPATBHAI AMRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-046-001/557904213
(Rampur) 		1123006000NRG24301020230952769 30/10/2023 Patel Maniben Juvansing 1123006WL062607 Patel Maniben Juvansing 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6991169239 Mrs. MANIBEN JUVANSING PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
68 Dhanpur GJ-23-006-046-001/557904214
(Rampur) 		1123006000NRG24301020230952770 30/10/2023 Ramanbhai Pratapbhai 1123006WL062607 Ramanbhai Pratapbhai 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6991169232 PATEL RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-046-001/559704430
(Rampur) 		1123006000NRG24301020230952772 30/10/2023 Patel Binduben Jashubhai 1123006WL062607 Patel Binduben Jashubhai 00057 BARB0BGGBXX 2820 2820 Processed 04/11/2023 6991169234 PATEL BINDUBEN BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-046-001/559704430
(Rampur) 		1123006000NRG24301020230952771 30/10/2023 Patel Jashubhai Shanabhai 1123006WL062607 Patel Jashubhai Shanabhai 00057 BARB0BGGBXX 2820 2820 Processed 04/11/2023 6991169233 PATEL JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-046-001/559704472
(Rampur) 		1123006000NRG24301020230952773 30/10/2023 Patel Sarikaben Sanjaybhai 1123006WL062607 Patel Sarikaben Sanjaybhai 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6991169240 SARIKABEN SANJAYKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-046-001/559704610
(Rampur) 		1123006000NRG24301020230952774 30/10/2023 Patel Rangaliben Sardarbhai 1123006WL062607 Patel Rangaliben Sardarbhai 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6991169229 RANGALIBEN SARDARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-046-001/7
(Rampur) 		1123006000NRG24301020230952775 30/10/2023 PATEL SAVITABEN JUVANSINH 1123006WL062607 PATEL SAVITABEN JUVANSINH 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6991169228 PATEL SAVITABEN JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dhanpur GJ-23-006-047-001/667909764
(Sajoi) 		1123006000NRG24301020230952402 30/10/2023 KAMLESHBHAI NAGARSINH BHABHOR 1123006WL062575 KAMLESHBHAI NAGARSINH BHABHOR 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991169212 BHABHOR KAMLESHBHAI NAGARSINH BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-048-001/5578016704
(Simamoi) 		1123006000NRG24301020230952558 30/10/2023 Niravkumar 1123006WL062591 Niravkumar 00057 BARB0BGGBXX 3430 3430 Processed 03/11/2023 6991169191 Niravkumar Dipsinh Rathod FINO PAYMENTS BANK LTD(608001)
76 Dhanpur GJ-23-006-048-001/5578021212
(Simamoi) 		1123006000NRG24301020230952560 30/10/2023 BARIA KAMALABEN MANHARBHAI 1123006WL062591 BARIA KAMALABEN MANHARBHAI 00057 BARB0BGGBXX 3430 3430 Processed 04/11/2023 6991169215 KAMALABEN MANAHARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-053-001/557800236
(Vakasiya) 		1123006000NRG24291020230950283 30/10/2023 bariya sakarbhai narubhai 1123006WL062312 bariya sakarbhai narubhai 00057 BARB0BGGBXX 13 13 Processed 04/11/2023 6991169172 SHANKARBHAI NARUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-057-002/5578009536
(Zabu) 		1123006000NRG24291020230950212 30/10/2023 BARIYA NURKIBEN NARIYABHAI 1123006WL062301 BARIYA NURKIBEN NARIYABHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6991169160 Nurakiben Nariyabhai Baria FINO PAYMENTS BANK LTD(608001)
79 Dhanpur GJ-23-006-057-002/5578009574
(Zabu) 		1123006000NRG24291020230950279 30/10/2023 SOLNKI PANKAJBHAI NAGARSINGBHAI 1123006WL062311 SOLNKI PANKAJBHAI NAGARSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/11/2023 6991169221 SOLANKI PANKAJBHAI NAGARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dhanpur GJ-23-006-057-002/9876678267
(Zabu) 		1123006000NRG24291020230950228 30/10/2023 Mohaniya ramsingbhai 1123006WL062302 Mohaniya ramsingbhai 00057 BARB0BGGBXX 1195 1195 Processed 04/11/2023 6991169169 RAMSINGBHAI BABUBHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 177906 177906
81 Dhanpur GJ-23-006-037-001/5568407
(Nakti) 		1123006000NRG24301020230952792 30/10/2023 SUMITRABEN 1123006WL062609 SUMITRABEN 00168 ICIC0000538 3250 3250 Processed 03/11/2023 6991169288 SUTHAR SUMITRABEN JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dhanpur GJ-23-006-041-001/667909448
(Pav) 		1123006000NRG24301020230952587 30/10/2023 Pasaya Amiben Gulabhai 1123006WL062593 Pasaya Amiben Gulabhai 00168 ICIC0000538 3500 3500 Processed 03/11/2023 6991169289 Pasaya Amiben Gulabbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6750 6750
83 Dhanpur GJ-23-006-037-001/1981675
(Nakti) 		1123006000NRG24301020230952834 30/10/2023 NAYAK RAMATIBEN BHOPATBHAI 1123006WL062610 NAYAK RAMATIBEN BHOPATBHAI 00415 SBIN0000323 3250 3250 Processed 04/11/2023 6991169265 RAMTIBEN DALPATBHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-037-001/5571119010
(Nakti) 		1123006000NRG24301020230952800 30/10/2023 SANGADA DINESHBHAI BACHUBHAI 1123006WL062609 SANGADA DINESHBHAI BACHUBHAI 00415 SBIN0000323 3250 3250 Processed 03/11/2023 6991169273 MR DINESHBHAI BACHUBHAI SANGADA STATE BANK OF INDIA(508548)
85 Dhanpur GJ-23-006-037-001/55711834
(Nakti) 		1123006000NRG24301020230952842 30/10/2023 SURESHBHAI 1123006WL062610 SURESHBHAI 00415 SBIN0000323 3500 3500 Processed 03/11/2023 6991169284 MR SUTHAR SURESHBHAI AMARSING STATE BANK OF INDIA(508548)
SubTotal 10000 10000
86 Dhanpur GJ-23-006-001-001/9457851876
(Agasvani) 		1123006000NRG24291020230950350 30/10/2023 Minama Sukram Shanabhai 1123006WL062320 Minama Sukram Shanabhai 00415 SBIN0000526 2805 2805 Processed 03/11/2023 6991169103 MR MINAMA SUKRAM SHANUBHAI STATE BANK OF INDIA(508548)
SubTotal 2805 2805
87 Dhanpur GJ-23-006-001-001/5547801008
(Agasvani) 		1123006000NRG24291020230950335 30/10/2023 NINAMA SAPABHAI 1123006WL062320 NINAMA SAPABHAI 00415 SBIN0010959 2805 2805 Processed 03/11/2023 6991169247 MRS NANIBEN SAMPABHAI MINAMA STATE BANK OF INDIA(508548)
88 Dhanpur GJ-23-006-001-001/5547801121
(Agasvani) 		1123006000NRG24301020230952240 30/10/2023 TADAVI TINABHAI RUMALBHAI 1123006WL062564 TADAVI TINABHAI RUMALBHAI 00415 SBIN0010959 1250 1250 Rejected 03/11/2023 6991169157 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Dhanpur GJ-23-006-001-001/5570149
(Agasvani) 		1123006000NRG24291020230950336 30/10/2023 Mavi Shaileshbhai 1123006WL062320 Mavi Shaileshbhai 00415 SBIN0010959 2400 2400 Processed 03/11/2023 6991169274 MR SHILESHBHAI AMRABHAI MAVI STATE BANK OF INDIA(508548)
90 Dhanpur GJ-23-006-001-001/5570269
(Agasvani) 		1123006000NRG24291020230950337 30/10/2023 KANTIBEN AMRABHAI MAVI 1123006WL062320 KANTIBEN AMRABHAI MAVI 00415 SBIN0010959 2400 2400 Processed 03/11/2023 6991169248 MAVI KANTIBEN AMRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
91 Dhanpur GJ-23-006-001-001/8166842533
(Agasvani) 		1123006000NRG24301020230952241 30/10/2023 PALAS KAILESHBHAI MOTIBHAI 1123006WL062564 PALAS KAILESHBHAI MOTIBHAI 00415 SBIN0010959 5 5 Rejected 03/11/2023 6991169252 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 Dhanpur GJ-23-006-001-001/8166842536
(Agasvani) 		1123006000NRG24301020230952242 30/10/2023 GANGBEN MOTIBHAI PALAS 1123006WL062564 GANGBEN MOTIBHAI PALAS 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6991169244 GANGABEN MOTIBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dhanpur GJ-23-006-001-001/9457851563
(Agasvani) 		1123006000NRG24291020230950343 30/10/2023 Minama Maniben 1123006WL062320 Minama Maniben 00415 SBIN0010959 2585 2585 Rejected 03/11/2023 6991169104 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Dhanpur GJ-23-006-001-001/9457851602
(Agasvani) 		1123006000NRG24291020230950345 30/10/2023 Minama Ranjitbhai Sanubhai 1123006WL062320 Minama Ranjitbhai Sanubhai 00415 SBIN0010959 2585 2585 Processed 03/11/2023 6991169266 MR RANJITBHAI SANUBHAI MINAMA STATE BANK OF INDIA(508548)
95 Dhanpur GJ-23-006-001-001/9457851603
(Agasvani) 		1123006000NRG24291020230950346 30/10/2023 Damor lilaben Kadiyabhai 1123006WL062320 Damor lilaben Kadiyabhai 00415 SBIN0010959 2585 2585 Processed 03/11/2023 6991169246 MRS LILABEN KIDIYABHAI DAMOR STATE BANK OF INDIA(508548)
96 Dhanpur GJ-23-006-011-001/6679098025
(Dhanpur (To)) 		1123006011NRG24301020230951027 30/10/2023 Kokilaben Narpatsinh Chauhan 1123006011WL062400 Kokilaben Narpatsinh Chauhan 00415 SBIN0010959 4080 4080 Processed 03/11/2023 6991169110 KOKILABEN NARPATSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dhanpur GJ-23-006-014-001/55675321
(Dungarpur (To)) 		1123006000NRG24291020230950333 30/10/2023 Rathva Kaileshbhai Parvatbhai 1123006WL062319 Rathva Kaileshbhai Parvatbhai 00415 SBIN0010959 2400 2400 Processed 03/11/2023 6991169082 Rathva Kaileshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
98 Dhanpur GJ-23-006-018-001/557800399
(Ghodajar) 		1123006000NRG24301020230952261 30/10/2023 BARIA KAMPABEN RAMESHBHAI 1123006WL062566 BARIA KAMPABEN RAMESHBHAI 00415 SBIN0010959 2739 2739 Rejected 03/11/2023 6991169261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Dhanpur GJ-23-006-018-001/557800410
(Ghodajar) 		1123006000NRG24301020230952264 30/10/2023 BARIA PRAVINBHAI RAMESHBHAI 1123006WL062566 BARIA PRAVINBHAI RAMESHBHAI 00415 SBIN0010959 2739 2739 Processed 03/11/2023 6991169272 MR PRAVINBHAI RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
100 Dhanpur GJ-23-006-018-001/557800752
(Ghodajar) 		1123006000NRG24301020230952268 30/10/2023 SHASHIBHAI MANSINGBHAI PARMAR 1123006WL062566 SHASHIBHAI MANSINGBHAI PARMAR 00415 SBIN0010959 2739 2739 Processed 03/11/2023 6991169276 MR SHASHIBHAI MANSINBHAI PARMAR STATE BANK OF INDIA(508548)
101 Dhanpur GJ-23-006-025-001/5579015787
(Khalta Garabdi) 		1123006000NRG24301020230952282 30/10/2023 MAIDA VIKRAMBHAI MANABHAI 1123006WL062567 MAIDA VIKRAMBHAI MANABHAI 00415 SBIN0010959 1950 1950 Processed 03/11/2023 6991169250 MAIDA VIKRAMBHAI MANABHAI UNION BANK OF INDIA(508500)
102 Dhanpur GJ-23-006-025-001/5579015788
(Khalta Garabdi) 		1123006000NRG24301020230952283 30/10/2023 MAIDA SUKARAMBHAI MANABHAI 1123006WL062567 MAIDA SUKARAMBHAI MANABHAI 00415 SBIN0010959 1800 1800 Processed 03/11/2023 6991169251 Maida Sukrambhai Manabhai FINO PAYMENTS BANK LTD(608001)
103 Dhanpur GJ-23-006-025-001/5579015921
(Khalta Garabdi) 		1123006000NRG24301020230952284 30/10/2023 MAIDA SANDIPBHAI MANJIBHAI 1123006WL062567 MAIDA SANDIPBHAI MANJIBHAI 00415 SBIN0010959 1950 1950 Processed 03/11/2023 6991169086 MR SANDIPBHAI MANJIBHAI MAIDA STATE BANK OF INDIA(508548)
104 Dhanpur GJ-23-006-025-001/5579019678
(Khalta Garabdi) 		1123006000NRG24301020230952288 30/10/2023 VAKHALA KESABHAI BACHUBHAI 1123006WL062567 VAKHALA KESABHAI BACHUBHAI 00415 SBIN0010959 3107 3107 Processed 03/11/2023 6991169271 MR RAMESHBHAI BACHUBHAI VAKHALA STATE BANK OF INDIA(508548)
105 Dhanpur GJ-23-006-026-001/5577789
(Khokhbed) 		1123006000NRG24281020230949032 30/10/2023 Baria Dipsinh 1123006WL062183 Baria Dipsinh 00415 SBIN0010959 1792 1792 Processed 03/11/2023 6991169245 MR SANJAYBHAI DIPSINH BARIA STATE BANK OF INDIA(508548)
106 Dhanpur GJ-23-006-026-001/5577841
(Khokhbed) 		1123006000NRG24281020230949033 30/10/2023 Baria Mahesbhai Narvatbhai 1123006WL062183 Baria Mahesbhai Narvatbhai 00415 SBIN0010959 1792 1792 Processed 03/11/2023 6991169049 MAHESH NARVATBHAI BARIA IDBI BANK(607095)
107 Dhanpur GJ-23-006-028-001/5578001968
(Kotambi) 		1123006000NRG24301020230952322 30/10/2023 KHABAD MAHESHBHAI PARVATBHAI 1123006WL062569 KHABAD MAHESHBHAI PARVATBHAI 00415 SBIN0010959 1673 1673 Processed 04/11/2023 6991169182 VINESHBHAI VECHATBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-028-001/5578001971
(Kotambi) 		1123006000NRG24301020230952324 30/10/2023 KHABAD SUREKHABEN MAHESHBHAI 1123006WL062569 KHABAD SUREKHABEN MAHESHBHAI 00415 SBIN0010959 1673 1673 Rejected 03/11/2023 6991169181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 Dhanpur GJ-23-006-028-001/5578001972
(Kotambi) 		1123006000NRG24301020230952326 30/10/2023 KHABAD JARAJSINH MAHESHBHAI 1123006WL062569 KHABAD JARAJSINH MAHESHBHAI 00415 SBIN0010959 1195 1195 Rejected 03/11/2023 6991169286 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Dhanpur GJ-23-006-028-001/5578001972
(Kotambi) 		1123006000NRG24301020230952325 30/10/2023 KHABAD MAYABEN MAHESHBHAI 1123006WL062569 KHABAD MAYABEN MAHESHBHAI 00415 SBIN0010959 1195 1195 Rejected 03/11/2023 6991169287 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Dhanpur GJ-23-006-028-001/5578001975
(Kotambi) 		1123006000NRG24301020230952328 30/10/2023 KHABAD MANISHABEN BHOPATBHAI 1123006WL062569 KHABAD MANISHABEN BHOPATBHAI 00415 SBIN0010959 1195 1195 Rejected 03/11/2023 6991169070 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 Dhanpur GJ-23-006-032-002/5598271002
(Limdi Medhari) 		1123006000NRG24301020230952333 30/10/2023 CHAUHAN ANKUBEN ARVINDBHAI 1123006WL062570 CHAUHAN ANKUBEN ARVINDBHAI 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6991169260 MRS GALIBEN HARIBHAI PARMAR STATE BANK OF INDIA(508548)
113 Dhanpur GJ-23-006-032-002/5598271002
(Limdi Medhari) 		1123006000NRG24301020230952332 30/10/2023 CHAUHAN ARVINDBHAI MOHANBHAI 1123006WL062570 CHAUHAN ARVINDBHAI MOHANBHAI 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6991169277 MR ARVINDBHAI MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
114 Dhanpur GJ-23-006-038-001/1732
(Nalu) 		1123006000NRG24291020230950466 30/10/2023 BARIA MANGUDIBEN SHAILESHBHAI 1123006WL062340 BARIA MANGUDIBEN SHAILESHBHAI 00415 SBIN0010959 3584 3584 Processed 03/11/2023 6991169270 MRS MANGUDIBEN SHAILESHBHAI BARIA STATE BANK OF INDIA(508548)
115 Dhanpur GJ-23-006-041-001/557901643
(Pav) 		1123006000NRG24301020230952580 30/10/2023 MANSINGBHAI 1123006WL062593 MANSINGBHAI 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6991169269 Bariya Mansing FINO PAYMENTS BANK LTD(608001)
116 Dhanpur GJ-23-006-043-001/6679412483
(Pipearo) 		1123006000NRG24301020230952342 30/10/2023 Ganava asvinbhai amarsingbhai 1123006WL062572 Ganava asvinbhai amarsingbhai 00415 SBIN0010959 4000 4000 Processed 03/11/2023 6991169079 GANAVA ASHVINBHAI AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dhanpur GJ-23-006-043-002/557801526
(Pipearo) 		1123006000NRG24301020230952360 30/10/2023 kavitaben 1123006WL062572 kavitaben 00415 SBIN0010959 1175 1175 Processed 03/11/2023 6991169243 Mrs. KANTIBEN PRATAPBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 Dhanpur GJ-23-006-045-001/5569131
(Rachhava) 		1123006000NRG24301020230952384 30/10/2023 ramanbhai 1123006WL062574 ramanbhai 00415 SBIN0010959 1300 1300 Processed 04/11/2023 6991169257 RAMANBHAI ABHESINH CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-045-001/667909696
(Rachhava) 		1123006000NRG24301020230952389 30/10/2023 PASAYA LILABEN SOMABHAI 1123006WL062574 PASAYA LILABEN SOMABHAI 00415 SBIN0010959 3107 3107 Processed 04/11/2023 6991169263 THE SUCHIT RADHIKA MAHILA DUDH UTPADAK S BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-045-001/667909697
(Rachhava) 		1123006000NRG24301020230952390 30/10/2023 PASAYA PINKESHBHAI SOMABHAI 1123006WL062574 PASAYA PINKESHBHAI SOMABHAI 00415 SBIN0010959 3107 3107 Processed 03/11/2023 6991169259 PASAYA PINKESHBHAI S BANK OF BARODA(606985)
121 Dhanpur GJ-23-006-045-001/667909699
(Rachhava) 		1123006000NRG24301020230952391 30/10/2023 PASAYA RAVIBHAI SOMABHAI 1123006WL062574 PASAYA RAVIBHAI SOMABHAI 00415 SBIN0010959 3107 3107 Processed 03/11/2023 6991169258 MR RAVIBHAI SOMABHAI PASAYA STATE BANK OF INDIA(508548)
122 Dhanpur GJ-23-006-045-001/667909700
(Rachhava) 		1123006000NRG24301020230952392 30/10/2023 PASAYA MITALBEN RAVIBHAI 1123006WL062574 PASAYA MITALBEN RAVIBHAI 00415 SBIN0010959 3107 3107 Processed 03/11/2023 6991169262 MITALBEN RAVIBHAI PASAYA FINCARE SMALL FINANCE BANK LTD(608304)
123 Dhanpur GJ-23-006-045-001/667909804
(Rachhava) 		1123006000NRG24301020230952393 30/10/2023 PASHAYA SHITALBEN PINKESHBHAI 1123006WL062574 PASHAYA SHITALBEN PINKESHBHAI 00415 SBIN0010959 3107 3107 Processed 03/11/2023 6991169264 Pasaya Sheetalben Pinkeshbhai FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-045-001/667909845
(Rachhava) 		1123006000NRG24301020230952396 30/10/2023 BHARATBHAI MALIYABHAI MOHANIYA 1123006WL062574 BHARATBHAI MALIYABHAI MOHANIYA 00415 SBIN0010959 3107 3107 Rejected 03/11/2023 6991169275 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Dhanpur GJ-23-006-045-001/667909848
(Rachhava) 		1123006000NRG24301020230952397 30/10/2023 Mohaniya Hirabhai 1123006WL062574 Mohaniya Hirabhai 00415 SBIN0010959 3107 3107 Processed 03/11/2023 6991169184 Mohaniya Hirabhai FINO PAYMENTS BANK LTD(608001)
126 Dhanpur GJ-23-006-046-001/5570724
(Rampur) 		1123006000NRG24301020230952763 30/10/2023 PATEL SARADARSINH KESARSINH 1123006WL062607 PATEL SARADARSINH KESARSINH 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6991169280 Mr. KESARSINH VIRSING PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
127 Dhanpur GJ-23-006-047-001/667909532
(Sajoi) 		1123006000NRG24301020230952401 30/10/2023 CHAMPABEN 1123006WL062575 CHAMPABEN 00415 SBIN0010959 3584 3584 Processed 03/11/2023 6991169249 Mohaniya Champaben FINO PAYMENTS BANK LTD(608001)
128 Dhanpur GJ-23-006-047-001/667909532
(Sajoi) 		1123006000NRG24301020230952400 30/10/2023 SOMABHAI 1123006WL062575 SOMABHAI 00415 SBIN0010959 3584 3584 Processed 03/11/2023 6991169242 Mohaniya Suma Bhai FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-048-001/5578016581
(Simamoi) 		1123006000NRG24301020230952557 30/10/2023 BARIA PINKALBEN VIJAYBHA 1123006WL062591 BARIA PINKALBEN VIJAYBHA 00415 SBIN0010959 3430 3430 Processed 03/11/2023 6991169268 PINKALBEN VIJAYKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dhanpur GJ-23-006-048-001/5578016713
(Simamoi) 		1123006000NRG24301020230952559 30/10/2023 BARIA ISHAVARBHAI AJMELBHAI 1123006WL062591 BARIA ISHAVARBHAI AJMELBHAI 00415 SBIN0010959 5 5 Processed 03/11/2023 6991169059 MR ISHVARBHAI A BARIA STATE BANK OF INDIA(508548)
131 Dhanpur GJ-23-006-048-001/5578021365
(Simamoi) 		1123006000NRG24301020230952565 30/10/2023 RATHOD SUSHILABEN BAHADURSNH 1123006WL062591 RATHOD SUSHILABEN BAHADURSNH 00415 SBIN0010959 3430 3430 Processed 03/11/2023 6991169267 MRS SUSHILABEN BAHADURSINH RATHOD STATE BANK OF INDIA(508548)
132 Dhanpur GJ-23-006-057-002/5578009542
(Zabu) 		1123006000NRG24291020230950213 30/10/2023 BARIYA RJILABEN MAJUBHAI 1123006WL062301 BARIYA RJILABEN MAJUBHAI 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6991169060 MRS BARIA RAJILABEN STATE BANK OF INDIA(508548)
133 Dhanpur GJ-23-006-057-002/5578009544
(Zabu) 		1123006000NRG24291020230950214 30/10/2023 BARIYA MANJULABEN KAJUBHAI 1123006WL062301 BARIYA MANJULABEN KAJUBHAI 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6991169285 Bariya Manjulaben Kajubhai FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-057-002/9876678268
(Zabu) 		1123006000NRG24291020230950229 30/10/2023 Mohaniya Kanudiben 1123006WL062302 Mohaniya Kanudiben 00415 SBIN0010959 1195 1195 Processed 03/11/2023 6991169113 MRS MOHANIYA KANUDIBEN STATE BANK OF INDIA(508548)
SubTotal 115696 115696
135 Dhanpur GJ-23-006-001-001/9457851964
(Agasvani) 		1123006000NRG24301020230952244 30/10/2023 Sarlaben Rumalbhai Tadvi 1123006WL062564 Sarlaben Rumalbhai Tadvi 00415 SBIN0060323 1250 1250 Rejected 03/11/2023 6991169088 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 Dhanpur GJ-23-006-001-001/9457851966
(Agasvani) 		1123006000NRG24301020230952245 30/10/2023 Shantaben Rumalbhai Tadvi 1123006WL062564 Shantaben Rumalbhai Tadvi 00415 SBIN0060323 1250 1250 Rejected 03/11/2023 6991169183 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 Dhanpur GJ-23-006-018-001/557800404
(Ghodajar) 		1123006000NRG24301020230952263 30/10/2023 BARIA LALITABEN SHOBHESINGBHAI 1123006WL062566 BARIA LALITABEN SHOBHESINGBHAI 00415 SBIN0060323 2739 2739 Processed 03/11/2023 6991169256 MRS LALLETTABEN SHOBHESING BARIA STATE BANK OF INDIA(508548)
138 Dhanpur GJ-23-006-018-001/557800404
(Ghodajar) 		1123006000NRG24301020230952262 30/10/2023 BARIA SHOBHESINGBHAI RAMESHBHAI 1123006WL062566 BARIA SHOBHESINGBHAI RAMESHBHAI 00415 SBIN0060323 2739 2739 Processed 03/11/2023 6991169253 MR SOBESING RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
139 Dhanpur GJ-23-006-018-001/557800420
(Ghodajar) 		1123006000NRG24301020230952265 30/10/2023 PARMAR MAHESHBHAI BHAVSINGBHAI 1123006WL062566 PARMAR MAHESHBHAI BHAVSINGBHAI 00415 SBIN0060323 2739 2739 Processed 03/11/2023 6991169254 Parmar Maheshbhai FINO PAYMENTS BANK LTD(608001)
140 Dhanpur GJ-23-006-018-001/557800710
(Ghodajar) 		1123006000NRG24301020230952266 30/10/2023 BARIA RAKESHBHAI SHOBESINGBHAI 1123006WL062566 BARIA RAKESHBHAI SHOBESINGBHAI 00415 SBIN0060323 2739 2739 Rejected 03/11/2023 6991169283 A/c Blocked or Frozen
141 Dhanpur GJ-23-006-018-001/557800711
(Ghodajar) 		1123006000NRG24301020230952267 30/10/2023 BARIA KESHARBHAI VAJESINGH 1123006WL062566 BARIA KESHARBHAI VAJESINGH 00415 SBIN0060323 2739 2739 Processed 03/11/2023 6991169281 MR KESHARBHAI VAJESINH BARIA STATE BANK OF INDIA(508548)
142 Dhanpur GJ-23-006-018-001/557800766
(Ghodajar) 		1123006000NRG24301020230952269 30/10/2023 bhuriya pravin varsingbhai 1123006WL062566 bhuriya pravin varsingbhai 00415 SBIN0060323 2739 2739 Processed 03/11/2023 6991169279 MR BHURIYA PRAVINKUMAR STATE BANK OF INDIA(508548)
143 Dhanpur GJ-23-006-018-001/557800998
(Ghodajar) 		1123006000NRG24301020230952270 30/10/2023 PARMAR JEHABHAI MANSINGBHAI 1123006WL062566 PARMAR JEHABHAI MANSINGBHAI 00415 SBIN0060323 2739 2739 Processed 03/11/2023 6991169255 MR JETHABHAI MANSINGH PARMAR STATE BANK OF INDIA(508548)
144 Dhanpur GJ-23-006-018-001/557800999
(Ghodajar) 		1123006000NRG24301020230952271 30/10/2023 PARMAR KAMLABEN JEHABHAI 1123006WL062566 PARMAR KAMLABEN JEHABHAI 00415 SBIN0060323 2739 2739 Processed 03/11/2023 6991169278 MISS KAMLABEN JETHABHAI PARMAR STATE BANK OF INDIA(508548)
145 Dhanpur GJ-23-006-018-001/5578701438
(Ghodajar) 		1123006000NRG24301020230952273 30/10/2023 PARMAR SANJAYBHAI GULABBHAI 1123006WL062566 PARMAR SANJAYBHAI GULABBHAI 00415 SBIN0060323 2739 2739 Rejected 03/11/2023 6991169282 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 Dhanpur GJ-23-006-018-001/5578701440
(Ghodajar) 		1123006000NRG24301020230952274 30/10/2023 DINESHBHAI GULABBHAI PARMAR 1123006WL062566 DINESHBHAI GULABBHAI PARMAR 00415 SBIN0060323 2739 2739 Processed 03/11/2023 6991169062 Parmar Dineshbhai Galubhai FINO PAYMENTS BANK LTD(608001)
147 Dhanpur GJ-23-006-018-001/5578701441
(Ghodajar) 		1123006000NRG24301020230952275 30/10/2023 PARMAR GANGABEN DINESHBHAI 1123006WL062566 PARMAR GANGABEN DINESHBHAI 00415 SBIN0060323 2739 2739 Processed 03/11/2023 6991169061 Parmar Ganagaben Dineshabhai FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-051-001/557800602
(Umariya) 		1123006000NRG24291020230950298 30/10/2023 MITALBEN NARVATBHAI SANGADA 1123006WL062315 MITALBEN NARVATBHAI SANGADA 00415 SBIN0060323 2117 2117 Rejected 03/11/2023 6991169080 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 Dhanpur GJ-23-006-051-001/557800631
(Umariya) 		1123006000NRG24291020230950299 30/10/2023 PARMAR RAJUBHAI BABUBHAI 1123006WL062315 PARMAR RAJUBHAI BABUBHAI 00415 SBIN0060323 2471 2471 Rejected 03/11/2023 6991169138 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 Dhanpur GJ-23-006-051-001/557800652
(Umariya) 		1123006000NRG24291020230950300 30/10/2023 Parmar Sejalben Saileshbhai 1123006WL062315 Parmar Sejalben Saileshbhai 00415 SBIN0060323 2085 2085 Processed 03/11/2023 6991169139 Master SEJALBEN SHILESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
151 Dhanpur GJ-23-006-051-001/557800663
(Umariya) 		1123006000NRG24291020230950301 30/10/2023 BHURIYA SAMILABEN AJAMELBHAI 1123006WL062315 BHURIYA SAMILABEN AJAMELBHAI 00415 SBIN0060323 213 213 Processed 03/11/2023 6991169081 MS SAMILABEN TADVI STATE BANK OF INDIA(508548)
SubTotal 39515 39515
152 Dhanpur GJ-23-006-057-002/5578009570
(Zabu) 		1123006000NRG24291020230950276 30/10/2023 SOLANKI AJMELBHAI NAVLSINGBHAI 1123006WL062311 SOLANKI AJMELBHAI NAVLSINGBHAI 00468 UBIN0915980 1200 1200 Rejected 03/11/2023 6991169089 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1200 1200
153 Dhanpur GJ-23-006-001-001/9457851600
(Agasvani) 		1123006000NRG24291020230950344 30/10/2023 Harshalkumar 1123006WL062320 Harshalkumar 00554 KKBK0000811 2585 2585 Processed 03/11/2023 6991169058 HARSHALKUMAR MULJIBH BANK OF BARODA(606985)
SubTotal 2585 2585
154 Dhanpur GJ-23-006-001-001/2410
(Agasvani) 		1123006000NRG24301020230952239 30/10/2023 RAJUBHAI 1123006WL062564 RAJUBHAI 00688 FINO0001001 1434 1434 Processed 03/11/2023 6991169140 Palas Rajubhai Motibhai FINO PAYMENTS BANK LTD(608001)
155 Dhanpur GJ-23-006-001-001/9457851889
(Agasvani) 		1123006000NRG24291020230950351 30/10/2023 Bamaniya Champaben Shankarbhai 1123006WL062320 Bamaniya Champaben Shankarbhai 00688 FINO0001001 2805 2805 Processed 03/11/2023 6991169055 MS BAMANIYA CHAMPABEN SHANKARBHAI STATE BANK OF INDIA(508548)
156 Dhanpur GJ-23-006-001-001/9457852399
(Agasvani) 		1123006000NRG24301020230952247 30/10/2023 PALAS KAVITA 1123006WL062564 PALAS KAVITA 00688 FINO0001001 1434 1434 Processed 03/11/2023 6991169141 Palas Kavitaben Rajubhai FINO PAYMENTS BANK LTD(608001)
157 Dhanpur GJ-23-006-001-001/9457852400
(Agasvani) 		1123006000NRG24301020230952248 30/10/2023 RITABEN 1123006WL062564 RITABEN 00688 FINO0001001 1434 1434 Processed 03/11/2023 6991169142 Palas Ritaben Rajubhai FINO PAYMENTS BANK LTD(608001)
158 Dhanpur GJ-23-006-001-001/9457852427
(Agasvani) 		1123006000NRG24301020230952249 30/10/2023 PALAS KANTIBHAI 1123006WL062564 PALAS KANTIBHAI 00688 FINO0001001 1434 1434 Processed 03/11/2023 6991169144 Palas Kantibhai FINO PAYMENTS BANK LTD(608001)
159 Dhanpur GJ-23-006-014-001/55675308
(Dungarpur (To)) 		1123006000NRG24291020230950332 30/10/2023 Rekhaben Bijalbhai Dharva 1123006WL062319 Rekhaben Bijalbhai Dharva 00688 FINO0001001 3200 3200 Processed 03/11/2023 6991169094 Rekhaben Bijalbhai Dharva FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-014-001/55675455
(Dungarpur (To)) 		1123006000NRG24291020230950334 30/10/2023 Suvan Sumitraben Amarsinh 1123006WL062319 Suvan Sumitraben Amarsinh 00688 FINO0001001 2400 2400 Processed 03/11/2023 6991169130 Suvan Sumitraben Amarsinh FINO PAYMENTS BANK LTD(608001)
161 Dhanpur GJ-23-006-018-001/5578701942-A
(Ghodajar) 		1123006000NRG24301020230952277 30/10/2023 Baria Sabirabhai 1123006WL062566 Baria Sabirabhai 00688 FINO0001001 2739 2739 Processed 03/11/2023 6991169174 MR SABIRBHAI ABHESINH BARIA STATE BANK OF INDIA(508548)
162 Dhanpur GJ-23-006-018-001/5578701943
(Ghodajar) 		1123006000NRG24301020230952278 30/10/2023 Baria Vajesing Dhirabhai 1123006WL062566 Baria Vajesing Dhirabhai 00688 FINO0001001 2739 2739 Processed 03/11/2023 6991169148 Baria Vajesing Dhirabhai FINO PAYMENTS BANK LTD(608001)
163 Dhanpur GJ-23-006-018-001/5578701944
(Ghodajar) 		1123006000NRG24301020230952279 30/10/2023 Baria Kantaben 1123006WL062566 Baria Kantaben 00688 FINO0001001 2739 2739 Processed 03/11/2023 6991169147 BARIA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dhanpur GJ-23-006-018-001/5578701945
(Ghodajar) 		1123006000NRG24301020230952280 30/10/2023 Bariya Ashaben 1123006WL062566 Bariya Ashaben 00688 FINO0001001 2739 2739 Processed 03/11/2023 6991169175 BARIYA ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dhanpur GJ-23-006-018-001/5578701949
(Ghodajar) 		1123006000NRG24301020230952281 30/10/2023 Parmar Nakshaben Shashibha 1123006WL062566 Parmar Nakshaben Shashibha 00688 FINO0001001 2739 2739 Processed 03/11/2023 6991169176 PARMAR NAKSHABEN SHASHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dhanpur GJ-23-006-020-001/7669297068
(Kakad Khila) 		1123006000NRG24301020230952318 30/10/2023 Pasaya Ramilaben Maheshbhai 1123006WL062568 Pasaya Ramilaben Maheshbhai 00688 FINO0001001 1430 1430 Processed 04/11/2023 6991169158 MINAMA SUMITRABEN SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-020-001/7669297069
(Kakad Khila) 		1123006000NRG24301020230952319 30/10/2023 Pasaya Lalitaben Saileshbhai 1123006WL062568 Pasaya Lalitaben Saileshbhai 00688 FINO0001001 1430 1430 Processed 04/11/2023 6991169159 METALBEN SENIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-022-002/1402010836
(Kaliyavad) 		1123006000NRG24291020230950327 30/10/2023 Rathod Bharatbhai Shanabhai 1123006WL062318 Rathod Bharatbhai Shanabhai 00688 FINO0001001 1200 1200 Processed 03/11/2023 6991169085 Rathod Bharatbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
169 Dhanpur GJ-23-006-040-001/55570157
(Panam) 		1123006000NRG24291020230950190 30/10/2023 Damor vijaybhai 1123006WL062300 Damor vijaybhai 00688 FINO0001001 235 235 Rejected 03/11/2023 6991169073 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 Dhanpur GJ-23-006-040-001/55570157
(Panam) 		1123006000NRG24291020230950189 30/10/2023 SHITALBEN 1123006WL062300 SHITALBEN 00688 FINO0001001 225 225 Rejected 03/11/2023 6991169146 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 Dhanpur GJ-23-006-040-001/55570158
(Panam) 		1123006000NRG24291020230950191 30/10/2023 Katara govindbhai 1123006WL062300 Katara govindbhai 00688 FINO0001001 235 235 Processed 04/11/2023 6991169071 NARSINGBHAI NARSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-040-001/55570158
(Panam) 		1123006000NRG24291020230950192 30/10/2023 KATARA VIPULBHAI GOVINDBHAI 1123006WL062300 KATARA VIPULBHAI GOVINDBHAI 00688 FINO0001001 235 235 Processed 03/11/2023 6991169067 MR JAYESHBHAI DALPATBHAI KATARA STATE BANK OF INDIA(508548)
173 Dhanpur GJ-23-006-040-001/55570159
(Panam) 		1123006000NRG24291020230950193 30/10/2023 krishanaben 1123006WL062300 krishanaben 00688 FINO0001001 235 235 Processed 04/11/2023 6991169072 SANGOD SANTUBEN BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-051-001/557800693
(Umariya) 		1123006000NRG24291020230950302 30/10/2023 Parmar Anilbhai Babubhai 1123006WL062315 Parmar Anilbhai Babubhai 00688 FINO0001001 2345 2345 Processed 03/11/2023 6991169136 Parmar Anilbhai Babubhai FINO PAYMENTS BANK LTD(608001)
175 Dhanpur GJ-23-006-055-006/6678835471
(Vasiya Dungari) 		1123006000NRG24301020230952334 30/10/2023 Vahuniya Ramilaben Pareshbhai 1123006WL062571 Vahuniya Ramilaben Pareshbhai 00688 FINO0001001 1750 1750 Rejected 03/11/2023 6991169106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 Dhanpur GJ-23-006-055-006/6678835472
(Vasiya Dungari) 		1123006000NRG24301020230952335 30/10/2023 Vahuniya Pareshbhai Kirtanbhai 1123006WL062571 Vahuniya Pareshbhai Kirtanbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991169051 VAHUNIYA PARESHBHAI KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Dhanpur GJ-23-006-055-006/6678835475
(Vasiya Dungari) 		1123006000NRG24301020230952336 30/10/2023 Vahuniya Reshmaben Kirtanbhai 1123006WL062571 Vahuniya Reshmaben Kirtanbhai 00688 FINO0001001 1750 1750 Rejected 03/11/2023 6991169107 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Dhanpur GJ-23-006-055-006/6678835476
(Vasiya Dungari) 		1123006000NRG24301020230952337 30/10/2023 Vahuniya Karsanbhai Bhartabhai 1123006WL062571 Vahuniya Karsanbhai Bhartabhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991169052 VAHUNIYA KARSANBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dhanpur GJ-23-006-055-006/6678835488
(Vasiya Dungari) 		1123006000NRG24301020230952338 30/10/2023 Vahuniya gudiben karsanbhai 1123006WL062571 Vahuniya gudiben karsanbhai 00688 FINO0001001 1750 1750 Processed 04/11/2023 6991169109 VAHUNIYA GUDIBEN KARSANBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-057-002/5578801105
(Zabu) 		1123006000NRG24291020230950226 30/10/2023 Gundiya sangitaben parvatbhai 1123006WL062302 Gundiya sangitaben parvatbhai 00688 FINO0001001 1195 1195 Processed 03/11/2023 6991169111 GUNDIYA SANGITABEN P BANK OF BARODA(606985)
SubTotal 45351 45351
181 Dhanpur GJ-23-006-020-001/101083
(Kakad Khila) 		1123006000NRG24301020230952291 30/10/2023 Vahuniya Anilbhai 1123006WL062568 Vahuniya Anilbhai 00688 FINO0001165 2600 2600 Processed 03/11/2023 6991169143 ANIL S O NANA BANK OF BARODA(606985)
182 Dhanpur GJ-23-006-020-001/55720076
(Kakad Khila) 		1123006000NRG24301020230952293 30/10/2023 VAHUNIYA PAYALBEN.C 1123006WL062568 VAHUNIYA PAYALBEN.C 00688 FINO0001165 2600 2600 Rejected 03/11/2023 6991169129 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 Dhanpur GJ-23-006-020-001/55720077
(Kakad Khila) 		1123006000NRG24301020230952294 30/10/2023 VAHUNIYA SAHILBHAI NARUBHAI 1123006WL062568 VAHUNIYA SAHILBHAI NARUBHAI 00688 FINO0001165 2600 2600 Rejected 03/11/2023 6991169150 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 Dhanpur GJ-23-006-020-001/55720078
(Kakad Khila) 		1123006000NRG24301020230952295 30/10/2023 VAHUNIYA KIRANBHAI.D 1123006WL062568 VAHUNIYA KIRANBHAI.D 00688 FINO0001165 2600 2600 Rejected 03/11/2023 6991169125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 Dhanpur GJ-23-006-020-001/55720079
(Kakad Khila) 		1123006000NRG24301020230952296 30/10/2023 VAHUNIYA MAHESHBHAI.B 1123006WL062568 VAHUNIYA MAHESHBHAI.B 00688 FINO0001165 2600 2600 Rejected 03/11/2023 6991169124 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 Dhanpur GJ-23-006-020-001/55720080
(Kakad Khila) 		1123006000NRG24301020230952297 30/10/2023 VAHUNIYA PRIYANSH RAJUBHAI 1123006WL062568 VAHUNIYA PRIYANSH RAJUBHAI 00688 FINO0001165 2600 2600 Rejected 03/11/2023 6991169120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 Dhanpur GJ-23-006-020-001/55720081
(Kakad Khila) 		1123006000NRG24301020230952298 30/10/2023 VAHUNIYA SAHILBHAI.H 1123006WL062568 VAHUNIYA SAHILBHAI.H 00688 FINO0001165 2600 2600 Rejected 03/11/2023 6991169151 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 Dhanpur GJ-23-006-020-001/55720082
(Kakad Khila) 		1123006000NRG24301020230952299 30/10/2023 VAHUNIYA RAMTUBEN FAKRUBHAI 1123006WL062568 VAHUNIYA RAMTUBEN FAKRUBHAI 00688 FINO0001165 2600 2600 Rejected 03/11/2023 6991169127 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 Dhanpur GJ-23-006-020-001/55720083
(Kakad Khila) 		1123006000NRG24301020230952300 30/10/2023 VAHUNIYA RAJVEER JALUBHAI 1123006WL062568 VAHUNIYA RAJVEER JALUBHAI 00688 FINO0001165 2600 2600 Rejected 03/11/2023 6991169152 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 Dhanpur GJ-23-006-020-001/55720084
(Kakad Khila) 		1123006000NRG24301020230952301 30/10/2023 VAHUNIYA LALITABEN.R 1123006WL062568 VAHUNIYA LALITABEN.R 00688 FINO0001165 2600 2600 Rejected 03/11/2023 6991169126 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 Dhanpur GJ-23-006-020-001/55720086
(Kakad Khila) 		1123006000NRG24301020230952302 30/10/2023 VAHUNIYA AASHABEN.H 1123006WL062568 VAHUNIYA AASHABEN.H 00688 FINO0001165 2600 2600 Rejected 03/11/2023 6991169121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Dhanpur GJ-23-006-020-001/55720087
(Kakad Khila) 		1123006000NRG24301020230952303 30/10/2023 VAHUNIYA VEDANTIBEN MAHESHBHAI 1123006WL062568 VAHUNIYA VEDANTIBEN MAHESHBHAI 00688 FINO0001165 2600 2600 Rejected 03/11/2023 6991169128 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 Dhanpur GJ-23-006-020-001/7664296718
(Kakad Khila) 		1123006000NRG24301020230952308 30/10/2023 MALABHAI 1123006WL062568 MALABHAI 00688 FINO0001165 2585 2585 Processed 03/11/2023 6991169155 Bhavesh Rathor FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-020-001/7664296721
(Kakad Khila) 		1123006000NRG24301020230952309 30/10/2023 Vishalbhai 1123006WL062568 Vishalbhai 00688 FINO0001165 2585 2585 Processed 03/11/2023 6991169154 Vishal Chouhan FINO PAYMENTS BANK LTD(608001)
195 Dhanpur GJ-23-006-020-001/7664296795
(Kakad Khila) 		1123006000NRG24301020230952311 30/10/2023 Surmalbhai 1123006WL062568 Surmalbhai 00688 FINO0001165 2585 2585 Processed 03/11/2023 6991169153 Puja .. FINO PAYMENTS BANK LTD(608001)
196 Dhanpur GJ-23-006-020-001/7664296797
(Kakad Khila) 		1123006000NRG24301020230952313 30/10/2023 Jagdish Bhai 1123006WL062568 Jagdish Bhai 00688 FINO0001165 2585 2585 Processed 03/11/2023 6991169156 Jagdish .. FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-037-001/55711795-A
(Nakti) 		1123006000NRG24301020230952804 30/10/2023 SANGADA JAGRUTBHAI BODABHAI 1123006WL062609 SANGADA JAGRUTBHAI BODABHAI 00688 FINO0001165 3250 3250 Processed 03/11/2023 6991169145 SANGADA JAGUBHAI BODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Dhanpur GJ-23-006-038-001/5599001785
(Nalu) 		1123006000NRG24291020230950469 30/10/2023 Parvin r baria 1123006WL062340 Parvin r baria 00688 FINO0001165 3584 3584 Processed 03/11/2023 6991169177 SHAIKHYUSUBMAHAMUD THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
199 Dhanpur GJ-23-006-041-001/5570483
(Pav) 		1123006000NRG24301020230952574 30/10/2023 Kharadiya Maganbhai 1123006WL062593 Kharadiya Maganbhai 00688 FINO0001165 1260 1260 Processed 03/11/2023 6991169178 Kharadiya Maganbhai FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-041-001/5570485
(Pav) 		1123006000NRG24301020230952575 30/10/2023 Minaben Pravinbhai Palas 1123006WL062593 Minaben Pravinbhai Palas 00688 FINO0001165 1260 1260 Processed 03/11/2023 6991169179 Minaben Pravinbhai Palas FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-041-001/557901325
(Pav) 		1123006000NRG24301020230952577 30/10/2023 DHANK MANGIBEN BABUBHAI 1123006WL062593 DHANK MANGIBEN BABUBHAI 00688 FINO0001165 1260 1260 Processed 03/11/2023 6991169180 Mangaliben Keharabhai Dhanaka FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-041-001/557901332
(Pav) 		1123006000NRG24301020230952579 30/10/2023 PALAS VARCHUBHAI GALAGIBHAI 1123006WL062593 PALAS VARCHUBHAI GALAGIBHAI 00688 FINO0001165 3500 3500 Processed 03/11/2023 6991169076 Palas Varchubhai FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-041-001/557901659
(Pav) 		1123006000NRG24301020230952582 30/10/2023 Palas Subliben Shileshbhai 1123006WL062593 Palas Subliben Shileshbhai 00688 FINO0001165 3500 3500 Processed 03/11/2023 6991169087 Palas Subliben Shileshbhai FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-041-001/557901686
(Pav) 		1123006000NRG24301020230952583 30/10/2023 palas ramilaben nagarbhai 1123006WL062593 palas ramilaben nagarbhai 00688 FINO0001165 3500 3500 Rejected 03/11/2023 6991169118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 Dhanpur GJ-23-006-041-001/667909406
(Pav) 		1123006000NRG24301020230952586 30/10/2023 Santaben 1123006WL062593 Santaben 00688 FINO0001165 3500 3500 Processed 03/11/2023 6991169075 Palas Shantaben FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-041-001/6679096898
(Pav) 		1123006000NRG24301020230952589 30/10/2023 PALAS KOKILABEN BADIYABHAI 1123006WL062593 PALAS KOKILABEN BADIYABHAI 00688 FINO0001165 3500 3500 Processed 03/11/2023 6991169050 BAMANYA SAVLIBEN KESHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
207 Dhanpur GJ-23-006-041-001/6679096908
(Pav) 		1123006000NRG24301020230952590 30/10/2023 Sangod Nabudiben Shanabhai 1123006WL062593 Sangod Nabudiben Shanabhai 00688 FINO0001165 3500 3500 Processed 03/11/2023 6991169119 Sangod Nabudiben Shanabhai FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-041-001/6679096933
(Pav) 		1123006000NRG24301020230952591 30/10/2023 Palas Aneshbhai Varsubhai 1123006WL062593 Palas Aneshbhai Varsubhai 00688 FINO0001165 3500 3500 Processed 03/11/2023 6991169078 Palas Aneshbhai Varsubhai FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-041-002/5590125
(Pav) 		1123006000NRG24301020230952548 30/10/2023 Sangod Kaliben 1123006WL062590 Sangod Kaliben 00688 FINO0001165 3500 3500 Processed 03/11/2023 6991169068 SANGOD KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dhanpur GJ-23-006-041-002/5590126
(Pav) 		1123006000NRG24301020230952549 30/10/2023 Sangod Popatbhai 1123006WL062590 Sangod Popatbhai 00688 FINO0001165 3500 3500 Processed 03/11/2023 6991169077 SANGOD POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Dhanpur GJ-23-006-041-002/5590134
(Pav) 		1123006000NRG24301020230952550 30/10/2023 Sangod Bhudariben 1123006WL062590 Sangod Bhudariben 00688 FINO0001165 3500 3500 Processed 03/11/2023 6991169069 SANGOD BHUDARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
212 Dhanpur GJ-23-006-041-002/5590170
(Pav) 		1123006000NRG24301020230952551 30/10/2023 Sangod sakilaben dineshbhai 1123006WL062590 Sangod sakilaben dineshbhai 00688 FINO0001165 3500 3500 Processed 03/11/2023 6991169137 Sangod Sakilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
213 Dhanpur GJ-23-006-043-001/55780108
(Pipearo) 		1123006000NRG24301020230952570 30/10/2023 Prjapati Dipikaben 1123006WL062592 Prjapati Dipikaben 00688 FINO0001165 2585 2585 Processed 03/11/2023 6991169063 Dipikaben Bharatbhai Prajapati FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-043-001/55780110
(Pipearo) 		1123006000NRG24301020230952571 30/10/2023 Nehaben Bharatbhai Prajapati 1123006WL062592 Nehaben Bharatbhai Prajapati 00688 FINO0001165 2585 2585 Processed 03/11/2023 6991169066 Nehaben Bharatbhai Prajapati FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-043-001/55780111
(Pipearo) 		1123006000NRG24301020230952572 30/10/2023 Miraben Prakashbhai Parmar 1123006WL062592 Miraben Prakashbhai Parmar 00688 FINO0001165 2585 2585 Processed 03/11/2023 6991169064 Miraben Prakashbhai Parmar FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-043-001/55780112
(Pipearo) 		1123006000NRG24301020230952573 30/10/2023 Jitandrakumar Bharatbhai Prajapati 1123006WL062592 Jitandrakumar Bharatbhai Prajapati 00688 FINO0001165 2585 2585 Processed 03/11/2023 6991169065 Jitendrakumar Bharatbhai Prajapati FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-043-001/6679098740
(Pipearo) 		1123006000NRG24301020230952365 30/10/2023 Ganava Amarsinh 1123006WL062573 Ganava Amarsinh 00688 FINO0001165 3680 3680 Processed 04/11/2023 6991169102 GANAVA AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-043-001/6679098751
(Pipearo) 		1123006000NRG24301020230952366 30/10/2023 Ganava Mavalabhai 1123006WL062573 Ganava Mavalabhai 00688 FINO0001165 3680 3680 Processed 04/11/2023 6991169101 MAVLABHAI NANKABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-043-001/6679413003
(Pipearo) 		1123006000NRG24301020230952376 30/10/2023 Damor Malsingbhai Teetariyabhai 1123006WL062573 Damor Malsingbhai Teetariyabhai 00688 FINO0001165 3680 3680 Processed 03/11/2023 6991169097 MALSINGBHAI TEETARIYABHAI DAMOR ICICI BANK LTD(508534)
220 Dhanpur GJ-23-006-043-001/6679413004
(Pipearo) 		1123006000NRG24301020230952377 30/10/2023 Bhuriya Savliben 1123006WL062573 Bhuriya Savliben 00688 FINO0001165 3680 3680 Processed 03/11/2023 6991169098 BHURIYA SAVLIBEN ICICI BANK LTD(508534)
221 Dhanpur GJ-23-006-043-001/6679413006
(Pipearo) 		1123006000NRG24301020230952378 30/10/2023 Bhuriya Parthibhai 1123006WL062573 Bhuriya Parthibhai 00688 FINO0001165 3680 3680 Processed 03/11/2023 6991169099 BHURIYA PARTHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dhanpur GJ-23-006-043-001/6679413012
(Pipearo) 		1123006000NRG24301020230952380 30/10/2023 Dangi Vanitaben Govindkumar 1123006WL062573 Dangi Vanitaben Govindkumar 00688 FINO0001165 3680 3680 Processed 03/11/2023 6991169100 VANITABEN SHANKARBHAI DAMOR BANK OF INDIA(508505)
223 Dhanpur GJ-23-006-043-001/6679413021
(Pipearo) 		1123006000NRG24301020230952382 30/10/2023 Yuvrajsinh Gurdanbhai Damor 1123006WL062573 Yuvrajsinh Gurdanbhai Damor 00688 FINO0001165 3680 3680 Processed 04/11/2023 6991169123 YUVRAJSINH GURDANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-043-001/6679413558
(Pipearo) 		1123006000NRG24301020230952353 30/10/2023 Kavita 1123006WL062572 Kavita 00688 FINO0001165 4000 4000 Processed 03/11/2023 6991169074 KAVITABEN BALVANTBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dhanpur GJ-23-006-043-001/6679413559
(Pipearo) 		1123006000NRG24301020230952354 30/10/2023 Jashoda 1123006WL062572 Jashoda 00688 FINO0001165 4000 4000 Processed 03/11/2023 6991169122 Vakhala Jashodaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-043-001/6679443560
(Pipearo) 		1123006000NRG24301020230952355 30/10/2023 Nisha 1123006WL062572 Nisha 00688 FINO0001165 4000 4000 Processed 03/11/2023 6991169149 SHANIBEN MANILAL GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dhanpur GJ-23-006-045-001/667910200
(Rachhava) 		1123006000NRG24301020230952399 30/10/2023 mohaniya himatbhai bhartbhai 1123006WL062574 mohaniya himatbhai bhartbhai 00688 FINO0001165 3107 3107 Rejected 03/11/2023 6991169135 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Dhanpur GJ-23-006-047-001/6790942275
(Sajoi) 		1123006000NRG24301020230952403 30/10/2023 Shanubhai Harsingbhai Mohaniya 1123006WL062575 Shanubhai Harsingbhai Mohaniya 00688 FINO0001165 3584 3584 Processed 03/11/2023 6991169115 Shanubhai Harsingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-047-001/6790942276
(Sajoi) 		1123006000NRG24301020230952404 30/10/2023 Mahendrabhai Harsingbhai Mohaniya 1123006WL062575 Mahendrabhai Harsingbhai Mohaniya 00688 FINO0001165 3584 3584 Processed 03/11/2023 6991169116 Mohaniya Mahendrabhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-057-002/557700425
(Zabu) 		1123006000NRG24291020230950197 30/10/2023 BARIYA MEHULBHAI 1123006WL062301 BARIYA MEHULBHAI 00688 FINO0001165 1673 1673 Processed 03/11/2023 6991169114 Baria Mehulbhai Himatabhai FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-057-002/557700437
(Zabu) 		1123006000NRG24291020230950202 30/10/2023 BARIYA MASTANBHAI 1123006WL062301 BARIYA MASTANBHAI 00688 FINO0001165 1673 1673 Processed 03/11/2023 6991169117 Mastanbhai Ratiyabhai Baria FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-057-002/9876678287
(Zabu) 		1123006000NRG24291020230950231 30/10/2023 Bariya Manishaben 1123006WL062302 Bariya Manishaben 00688 FINO0001165 1195 1195 Processed 03/11/2023 6991169112 BARIYA MANISHABEN BANK OF BARODA(606985)
SubTotal 153570 153570
233 Dhanpur GJ-23-006-001-001/9457851283
(Agasvani) 		1123006000NRG24291020230950338 30/10/2023 Palas Sartanbhai 1123006WL062320 Palas Sartanbhai 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6991169296 PALAS SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Dhanpur GJ-23-006-001-001/9457851284
(Agasvani) 		1123006000NRG24291020230950339 30/10/2023 Palas Saniben 1123006WL062320 Palas Saniben 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6991169292 PALAS SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dhanpur GJ-23-006-001-001/9457851285
(Agasvani) 		1123006000NRG24291020230950340 30/10/2023 Palas Manisaben 1123006WL062320 Palas Manisaben 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6991169293 PALAS MANISHBEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dhanpur GJ-23-006-001-001/9457851286
(Agasvani) 		1123006000NRG24291020230950341 30/10/2023 Palas Prakashbhai 1123006WL062320 Palas Prakashbhai 00691 IPOS0000001 12 12 Processed 03/11/2023 6991169295 PALAS PRAKASHBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dhanpur GJ-23-006-001-001/9457851287
(Agasvani) 		1123006000NRG24291020230950342 30/10/2023 Palas Vijaybhai 1123006WL062320 Palas Vijaybhai 00691 IPOS0000001 12 12 Processed 03/11/2023 6991169372 PALAS VIJAYBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Dhanpur GJ-23-006-001-001/9457851580
(Agasvani) 		1123006000NRG24301020230952243 30/10/2023 Palas Mehulbhai 1123006WL062564 Palas Mehulbhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991169294 MR MEHULBHAI MANGABHAI PALAS STATE BANK OF INDIA(508548)
239 Dhanpur GJ-23-006-001-001/9457851634
(Agasvani) 		1123006000NRG24291020230950347 30/10/2023 Mavi Bharatbhai Nanabhai 1123006WL062320 Mavi Bharatbhai Nanabhai 00691 IPOS0000001 12 12 Processed 03/11/2023 6991169381 BHARTBHAI NANABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dhanpur GJ-23-006-001-001/9457851638
(Agasvani) 		1123006000NRG24291020230950348 30/10/2023 Palas Pasudiben 1123006WL062320 Palas Pasudiben 00691 IPOS0000001 12 12 Processed 03/11/2023 6991169382 PALAS PASUDIBEN PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dhanpur GJ-23-006-001-001/9457851640
(Agasvani) 		1123006000NRG24291020230950349 30/10/2023 Palas Pineshbhai 1123006WL062320 Palas Pineshbhai 00691 IPOS0000001 12 12 Processed 03/11/2023 6991169383 PALAS PINESHBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dhanpur GJ-23-006-001-001/9457851896
(Agasvani) 		1123006000NRG24291020230950352 30/10/2023 Damor Sunil kadubhai 1123006WL062320 Damor Sunil kadubhai 00691 IPOS0000001 2805 2805 Rejected 03/11/2023 6991169013 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 Dhanpur GJ-23-006-001-001/9457851897
(Agasvani) 		1123006000NRG24291020230950353 30/10/2023 Mavi Dhirendra Kalubhai 1123006WL062320 Mavi Dhirendra Kalubhai 00691 IPOS0000001 2805 2805 Processed 03/11/2023 6991169014 Mavi Dhirendrbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-001-001/9457851899
(Agasvani) 		1123006000NRG24291020230950354 30/10/2023 Minama Kajalben Shanabhai 1123006WL062320 Minama Kajalben Shanabhai 00691 IPOS0000001 2585 2585 Processed 03/11/2023 6991169012 MRS MINAMA KAJALBEN SHANUBHAI STATE BANK OF INDIA(508548)
245 Dhanpur GJ-23-006-001-001/9457851967
(Agasvani) 		1123006000NRG24301020230952246 30/10/2023 Tadvi Ramilaben Tinabhai 1123006WL062564 Tadvi Ramilaben Tinabhai 00691 IPOS0000001 1250 1250 Rejected 03/11/2023 6991169025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 Dhanpur GJ-23-006-001-001/9457852429
(Agasvani) 		1123006000NRG24301020230952250 30/10/2023 SHAILESHBHAI 1123006WL062564 SHAILESHBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991169291 PALAS SHAILESHBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dhanpur GJ-23-006-003-002/7777997989
(Bedat) 		1123006000NRG24291020230950447 30/10/2023 BHARATIBEN MAHESHBHAI 1123006WL062335 BHARATIBEN MAHESHBHAI 00691 IPOS0000001 256 256 Processed 03/11/2023 6991169376 BHARATIBEN MAHESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dhanpur GJ-23-006-003-002/7777997989
(Bedat) 		1123006000NRG24291020230950446 30/10/2023 MAHESHBHAI KESHRBHAI 1123006WL062335 MAHESHBHAI KESHRBHAI 00691 IPOS0000001 256 256 Processed 03/11/2023 6991169375 BARIYA MAHESHBHAI KESHRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dhanpur GJ-23-006-005-001/5569936
(Bhindol) 		1123006000NRG24281020230949036 30/10/2023 Mahessih Naharsih puvar 1123006WL062184 Mahessih Naharsih puvar 00691 IPOS0000001 1792 1792 Rejected 03/11/2023 6991169046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Dhanpur GJ-23-006-011-001/557880452
(Dhanpur (To)) 		1123006011NRG24301020230952872 30/10/2023 KAMLABEN MATHURBHAI BARIA 1123006011WL062612 KAMLABEN MATHURBHAI BARIA 00691 IPOS0000001 3600 3600 Rejected 03/11/2023 6991169370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 Dhanpur GJ-23-006-011-001/557880592
(Dhanpur (To)) 		1123006011NRG24301020230952873 30/10/2023 BARIA TRUSHABEN 1123006011WL062612 BARIA TRUSHABEN 00691 IPOS0000001 3600 3600 Rejected 03/11/2023 6991169371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 Dhanpur GJ-23-006-011-001/6679098033
(Dhanpur (To)) 		1123006011NRG24301020230951029 30/10/2023 Kalaben Vijaykumar Rathod 1123006011WL062400 Kalaben Vijaykumar Rathod 00691 IPOS0000001 4080 4080 Processed 03/11/2023 6991169105 Kalaben Vijaykumar Rathod FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-011-001/6679099214
(Dhanpur (To)) 		1123006000NRG24301020230952253 30/10/2023 Gamar Parvatsinh Ramabhai 1123006WL062565 Gamar Parvatsinh Ramabhai 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6991169397 MR PARVATSINH RAMABHAI GAMAR STATE BANK OF INDIA(508548)
254 Dhanpur GJ-23-006-011-001/6679099215
(Dhanpur (To)) 		1123006000NRG24301020230952254 30/10/2023 Gamar Narvatsinh Ramabhai 1123006WL062565 Gamar Narvatsinh Ramabhai 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6991169398 AMAR NARVATSINH BANK OF BARODA(606985)
255 Dhanpur GJ-23-006-011-001/6679099220
(Dhanpur (To)) 		1123006000NRG24301020230952255 30/10/2023 Gamar Shardaben Parvatsinh 1123006WL062565 Gamar Shardaben Parvatsinh 00691 IPOS0000001 2800 2800 Processed 04/11/2023 6991169399 SHARDABEN PARVATBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-011-001/6679099221
(Dhanpur (To)) 		1123006000NRG24301020230952256 30/10/2023 Gamar Parthakumar Narvatsinh 1123006WL062565 Gamar Parthakumar Narvatsinh 00691 IPOS0000001 1600 1600 Processed 04/11/2023 6991169400 MAHENDR KUMAR NARVAT SINH GAMAR BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-011-001/6679099223
(Dhanpur (To)) 		1123006000NRG24301020230952257 30/10/2023 Gamar Yogeshkumar Parvatsinh 1123006WL062565 Gamar Yogeshkumar Parvatsinh 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6991169401 MR GAMAR YOGESHKUMAR PARVATSINH STATE BANK OF INDIA(508548)
258 Dhanpur GJ-23-006-011-001/6679099224
(Dhanpur (To)) 		1123006000NRG24301020230952258 30/10/2023 Gamar Mehulkumar Parvatsinh 1123006WL062565 Gamar Mehulkumar Parvatsinh 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6991169402 MR GAMAR MEHULKUMAR PARVATSINH STATE BANK OF INDIA(508548)
259 Dhanpur GJ-23-006-011-001/6679099225
(Dhanpur (To)) 		1123006000NRG24301020230952259 30/10/2023 Gamar Ashokakumar Parvatsinh 1123006WL062565 Gamar Ashokakumar Parvatsinh 00691 IPOS0000001 14 14 Processed 03/11/2023 6991169403 MR ASHOKKUMAR PARVATSINH GAMAR STATE BANK OF INDIA(508548)
260 Dhanpur GJ-23-006-018-001/5578701282
(Ghodajar) 		1123006000NRG24301020230952272 30/10/2023 BARIA URAMILABEN GARAMBHAI 1123006WL062566 BARIA URAMILABEN GARAMBHAI 00691 IPOS0000001 2739 2739 Processed 03/11/2023 6991169385 BARIA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dhanpur GJ-23-006-020-001/7664296723
(Kakad Khila) 		1123006000NRG24301020230952310 30/10/2023 Lasubhai R 1123006WL062568 Lasubhai R 00691 IPOS0000001 1430 1430 Processed 03/11/2023 6991169133 PASAYA LASUBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dhanpur GJ-23-006-020-001/7664296796
(Kakad Khila) 		1123006000NRG24301020230952312 30/10/2023 Sumiben 1123006WL062568 Sumiben 00691 IPOS0000001 1430 1430 Processed 03/11/2023 6991169134 PASAYA JEMABEN LASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dhanpur GJ-23-006-022-002/1402010835
(Kaliyavad) 		1123006000NRG24291020230950326 30/10/2023 Rathod Rajadipbhai Kalasinbhai 1123006WL062318 Rathod Rajadipbhai Kalasinbhai 00691 IPOS0000001 1200 1200 Processed 03/11/2023 6991169084 RATHOD RAJADIPBHAI KALASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dhanpur GJ-23-006-025-001/5579019769
(Khalta Garabdi) 		1123006000NRG24301020230952290 30/10/2023 MAIDA MANDIBEN RAMESHBHAI 1123006WL062567 MAIDA MANDIBEN RAMESHBHAI 00691 IPOS0000001 1800 1800 Processed 03/11/2023 6991169003 MRS MANISHABEN NAGARABHAI MOHANIYA STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-026-001/5577852
(Khokhbed) 		1123006000NRG24281020230949034 30/10/2023 Baria Vasntaben Arvinadbhai 1123006WL062183 Baria Vasntaben Arvinadbhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6991169374 MR VASANTABEN BARIA STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-028-001/5578001970
(Kotambi) 		1123006000NRG24301020230952323 30/10/2023 KHABAD KOMALBEN NARESHBHAI 1123006WL062569 KHABAD KOMALBEN NARESHBHAI 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991169298 MS KOMALBEN NARESHBHAI KHABAD STATE BANK OF INDIA(508548)
267 Dhanpur GJ-23-006-030-001/5577802293
(Kundawada) 		1123006000NRG24291020230950321 30/10/2023 SOMABHAI CHANDRASING 1123006WL062317 SOMABHAI CHANDRASING 00691 IPOS0000001 1080 1080 Rejected 03/11/2023 6991169388 A/c Blocked or Frozen
268 Dhanpur GJ-23-006-030-001/5577802294
(Kundawada) 		1123006000NRG24291020230950322 30/10/2023 KAMLABEN SOMABHAI 1123006WL062317 KAMLABEN SOMABHAI 00691 IPOS0000001 12 12 Processed 04/11/2023 6991169386 SUVAN KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-030-001/5577802295
(Kundawada) 		1123006000NRG24291020230950323 30/10/2023 SANGITABEN SOMABHAI 1123006WL062317 SANGITABEN SOMABHAI 00691 IPOS0000001 12 12 Processed 04/11/2023 6991169389 SUVANA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-030-001/5577802296
(Kundawada) 		1123006000NRG24291020230950324 30/10/2023 SANTABEN CHANDRASING 1123006WL062317 SANTABEN CHANDRASING 00691 IPOS0000001 12 12 Processed 04/11/2023 6991169387 SUVANA SANTABEN BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-032-001/5566968
(Limdi Medhari) 		1123006000NRG24301020230952329 30/10/2023 VIKRAMBHAI 1123006WL062570 VIKRAMBHAI 00691 IPOS0000001 1500 1500 Processed 04/11/2023 6991169032 PARMAR JITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-037-001/1981495-A
(Nakti) 		1123006000NRG24301020230952786 30/10/2023 RATNIBEN 1123006WL062609 RATNIBEN 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169317 RATNIBEN SARDARBHAI BANK OF BARODA(606985)
273 Dhanpur GJ-23-006-037-001/1981535
(Nakti) 		1123006000NRG24301020230952787 30/10/2023 ABHESING 1123006WL062609 ABHESING 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169333 Patel Gajendrakumar Narvatbhai AIRTEL PAYMENTS BANK LIMITED(990288)
274 Dhanpur GJ-23-006-037-001/1981571
(Nakti) 		1123006000NRG24301020230952788 30/10/2023 NARSINGBHAI AVALSING 1123006WL062609 NARSINGBHAI AVALSING 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6991169018 NARANSINH AVALSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-037-001/1981577
(Nakti) 		1123006000NRG24301020230952790 30/10/2023 KAMLESHBHAI 1123006WL062609 KAMLESHBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169021 SANGADA KAMLESHBHAI BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Dhanpur GJ-23-006-037-001/1981577-A
(Nakti) 		1123006000NRG24301020230952791 30/10/2023 BHAGAVATIBEN 1123006WL062609 BHAGAVATIBEN 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169354 SANGAD BHAGAVATIBEN BANK OF BARODA(606985)
277 Dhanpur GJ-23-006-037-001/5568478
(Nakti) 		1123006000NRG24301020230952836 30/10/2023 Ganava maheshbhai mohanbhai 1123006WL062610 Ganava maheshbhai mohanbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169033 GANAVA MAHESHBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dhanpur GJ-23-006-037-001/5568479
(Nakti) 		1123006000NRG24301020230952837 30/10/2023 SHARANGABEN 1123006WL062610 SHARANGABEN 00691 IPOS0000001 3250 3250 Rejected 03/11/2023 6991169016 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Dhanpur GJ-23-006-037-001/5568486
(Nakti) 		1123006000NRG24301020230952838 30/10/2023 SONALBEN GMIRBHAI 1123006WL062610 SONALBEN GMIRBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169404 HARIJAN SONALBEN GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-037-001/5568488
(Nakti) 		1123006000NRG24301020230952793 30/10/2023 ILABEN 1123006WL062609 ILABEN 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169019 MRS PUSHPA STATE BANK OF INDIA(508548)
281 Dhanpur GJ-23-006-037-001/5568512
(Nakti) 		1123006000NRG24301020230952794 30/10/2023 KINJALBEN GANPATBHAI 1123006WL062609 KINJALBEN GANPATBHAI 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6991169005 KINJAL(M) GANPATSINH GANAVA BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-037-001/5569425
(Nakti) 		1123006000NRG24301020230952795 30/10/2023 NARDABEN 1123006WL062609 NARDABEN 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6991169010 SUTHAR NARDABEN DIPSING BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-037-001/5571118840
(Nakti) 		1123006000NRG24301020230952796 30/10/2023 DHANAK MATHURBHAI VIRSING 1123006WL062609 DHANAK MATHURBHAI VIRSING 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169332 DHANAK MATHURBHAI VIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dhanpur GJ-23-006-037-001/5571118854
(Nakti) 		1123006000NRG24301020230952797 30/10/2023 SUTHAR SURESHBHAI DIPSING 1123006WL062609 SUTHAR SURESHBHAI DIPSING 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169377 BARIA SURESHKUMAR DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dhanpur GJ-23-006-037-001/5571118856
(Nakti) 		1123006000NRG24301020230952840 30/10/2023 GANAVA JEMLIBEN GOPALBHAI 1123006WL062610 GANAVA JEMLIBEN GOPALBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169380 GANAVA JEMLIBEN BANK OF BARODA(606985)
286 Dhanpur GJ-23-006-037-001/5571118864
(Nakti) 		1123006000NRG24301020230952798 30/10/2023 SUREKHABEN HARESHBHAI SUTHAR 1123006WL062609 SUREKHABEN HARESHBHAI SUTHAR 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6991169373 BARIAVILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-037-001/55711767
(Nakti) 		1123006000NRG24301020230952802 30/10/2023 LXAMANBHAI MAKNABHAI 1123006WL062609 LXAMANBHAI MAKNABHAI 00691 IPOS0000001 3250 3250 Rejected 03/11/2023 6991169006 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Dhanpur GJ-23-006-037-001/55711833
(Nakti) 		1123006000NRG24301020230952841 30/10/2023 SUTHSR DASARTHBHAI NATVARBHAI 1123006WL062610 SUTHSR DASARTHBHAI NATVARBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991169349 SUTHAR DASHARATHABHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dhanpur GJ-23-006-037-001/55711849
(Nakti) 		1123006000NRG24301020230952843 30/10/2023 RAMESHBHAI 1123006WL062610 RAMESHBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991169405 SUTHAR RAMESHBHAI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dhanpur GJ-23-006-037-001/557118650
(Nakti) 		1123006000NRG24301020230952805 30/10/2023 BARIA ASHVINLABEN PARVATBHAI 1123006WL062609 BARIA ASHVINLABEN PARVATBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169302 BARIA ASVINTABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dhanpur GJ-23-006-037-001/557118652
(Nakti) 		1123006000NRG24301020230952806 30/10/2023 BARIA CHAMPABEN LAXMANBHAI 1123006WL062609 BARIA CHAMPABEN LAXMANBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169300 MR BARIA CHAMPABEN LAXMANBHAI STATE BANK OF INDIA(508548)
292 Dhanpur GJ-23-006-037-001/557118657
(Nakti) 		1123006000NRG24301020230952807 30/10/2023 BARIA JOSHILABEN PARVATBHAI 1123006WL062609 BARIA JOSHILABEN PARVATBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169301 Baria Joshilaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-037-001/557118660
(Nakti) 		1123006000NRG24301020230952844 30/10/2023 BARIA MUKESHBHAI POPATBHAI 1123006WL062610 BARIA MUKESHBHAI POPATBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169305 SUTHAR MUKESHKUMAR POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dhanpur GJ-23-006-037-001/557118661
(Nakti) 		1123006000NRG24301020230952845 30/10/2023 BARIA RESHAMBEN POPATBHAI 1123006WL062610 BARIA RESHAMBEN POPATBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169306 SUTHAR RESHAMBEN POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dhanpur GJ-23-006-037-001/557118662
(Nakti) 		1123006000NRG24301020230952808 30/10/2023 BARIA ASHABEN PARVATBHAI 1123006WL062609 BARIA ASHABEN PARVATBHAI 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6991169303 ASHABEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-037-001/557118663
(Nakti) 		1123006000NRG24301020230952809 30/10/2023 BARIA INDIRABEN LAXMANBHAI 1123006WL062609 BARIA INDIRABEN LAXMANBHAI 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6991169304 INDIRABEN LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-037-001/557118664
(Nakti) 		1123006000NRG24301020230952846 30/10/2023 BARIA KANTABEN ARJUNBHAI 1123006WL062610 BARIA KANTABEN ARJUNBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169299 SUTHAR KANTABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dhanpur GJ-23-006-037-001/557118723
(Nakti) 		1123006000NRG24301020230952810 30/10/2023 RATHVA BALVANT RAMSING 1123006WL062609 RATHVA BALVANT RAMSING 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169326 Suthar Gopsinhbhai FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-037-001/557118727
(Nakti) 		1123006000NRG24301020230952811 30/10/2023 SUTHAR MAHENDRA DESINGBHAI 1123006WL062609 SUTHAR MAHENDRA DESINGBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169330 MAHENDRABHAI ICICI BANK LTD(508534)
300 Dhanpur GJ-23-006-037-001/557118728
(Nakti) 		1123006000NRG24301020230952812 30/10/2023 SUTHAR JELIBEN MAHENDRABHAI 1123006WL062609 SUTHAR JELIBEN MAHENDRABHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169329 JELIBEN ICICI BANK LTD(508534)
301 Dhanpur GJ-23-006-037-001/557118741
(Nakti) 		1123006000NRG24301020230952847 30/10/2023 BARIA USHABEN BHARTSINH 1123006WL062610 BARIA USHABEN BHARTSINH 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169323 BARIA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dhanpur GJ-23-006-037-001/557118742
(Nakti) 		1123006000NRG24301020230952848 30/10/2023 BARIA SUREKHABEN RAJUBHAI 1123006WL062610 BARIA SUREKHABEN RAJUBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169322 MRS BARIA SUREKHABEN STATE BANK OF INDIA(508548)
303 Dhanpur GJ-23-006-037-001/557118743
(Nakti) 		1123006000NRG24301020230952849 30/10/2023 SUTHAR ISHVARBHAI DIPSINGBHAI 1123006WL062610 SUTHAR ISHVARBHAI DIPSINGBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991169318 SUTHAR ISHWARBHAI ICICI BANK LTD(508534)
304 Dhanpur GJ-23-006-037-001/557118743
(Nakti) 		1123006000NRG24301020230952813 30/10/2023 SUTHAR RAMILABEN ISHAVARBHAI 1123006WL062609 SUTHAR RAMILABEN ISHAVARBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169320 SUTHAR RAMILABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dhanpur GJ-23-006-037-001/557118746
(Nakti) 		1123006000NRG24301020230952814 30/10/2023 KANTABEN 1123006WL062609 KANTABEN 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6991169009 SUTHAR KANTABEN DIPSING BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-037-001/557118747
(Nakti) 		1123006000NRG24301020230952850 30/10/2023 SUTHAR ARVINDBHAI DIPSING 1123006WL062610 SUTHAR ARVINDBHAI DIPSING 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169319 SUTHAR ARVINDBHAI DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dhanpur GJ-23-006-037-001/557118747
(Nakti) 		1123006000NRG24301020230952815 30/10/2023 SUTHAR SAVITABEN ARVINDBHAI 1123006WL062609 SUTHAR SAVITABEN ARVINDBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169325 SUTHAR SAVITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dhanpur GJ-23-006-037-001/557118748
(Nakti) 		1123006000NRG24301020230952816 30/10/2023 BARIA SAVITABEN DIPSING 1123006WL062609 BARIA SAVITABEN DIPSING 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169321 BARIYA SAVITABEN BANK OF BARODA(606985)
309 Dhanpur GJ-23-006-037-001/557118751
(Nakti) 		1123006000NRG24301020230952851 30/10/2023 SUTHAR DHULABHAI DHANSUKHBHAI 1123006WL062610 SUTHAR DHULABHAI DHANSUKHBHAI 00691 IPOS0000001 3500 3500 Processed 04/11/2023 6991169324 DHULABHAI DHANSUKHBHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-037-001/557118755
(Nakti) 		1123006000NRG24301020230952853 30/10/2023 SUTHAR GULIBEN JUVANSING 1123006WL062610 SUTHAR GULIBEN JUVANSING 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169327 MRS SUTHAR GULIBEN JUVANSING STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-037-001/557118755
(Nakti) 		1123006000NRG24301020230952852 30/10/2023 SUTHAR JUVANSING JOKHANA 1123006WL062610 SUTHAR JUVANSING JOKHANA 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169328 JUHVANSIH ICICI BANK LTD(508534)
312 Dhanpur GJ-23-006-037-001/557118757
(Nakti) 		1123006000NRG24301020230952854 30/10/2023 SUTHAR MAHESHBHAI RAJUBHAI 1123006WL062610 SUTHAR MAHESHBHAI RAJUBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991169348 SUTHAR MAHESHKUMAR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dhanpur GJ-23-006-037-001/557118757
(Nakti) 		1123006000NRG24301020230952817 30/10/2023 SUTHAR RASILABEN MAHESHBHAI 1123006WL062609 SUTHAR RASILABEN MAHESHBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169347 SUTHAR RASHILABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
314 Dhanpur GJ-23-006-037-001/557118759
(Nakti) 		1123006000NRG24301020230952855 30/10/2023 suthar nandaben juvansing 1123006WL062610 suthar nandaben juvansing 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991169350 SUTHAR NANDABEN JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dhanpur GJ-23-006-037-001/557118760
(Nakti) 		1123006000NRG24301020230952857 30/10/2023 suthar pankaj natvarsinh 1123006WL062610 suthar pankaj natvarsinh 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169353 BARIA ISHWARSINH LAXMANSINH PUNJAB NATIONAL BANK(508568)
316 Dhanpur GJ-23-006-037-001/557118760
(Nakti) 		1123006000NRG24301020230952856 30/10/2023 suthar savitaben pankajbhai 1123006WL062610 suthar savitaben pankajbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991169352 SUTHAR SAVITABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dhanpur GJ-23-006-037-001/557118761
(Nakti) 		1123006000NRG24301020230952818 30/10/2023 suthar naginbhai mahendrabhai 1123006WL062609 suthar naginbhai mahendrabhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169351 MR NAGINBHAI MAHENDRABHAI SUTHAR STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-037-001/557118763
(Nakti) 		1123006000NRG24301020230952858 30/10/2023 suthar sursinh vechatbhai 1123006WL062610 suthar sursinh vechatbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991169331 SUTHAR SURSINH VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dhanpur GJ-23-006-037-001/557118772
(Nakti) 		1123006000NRG24301020230952819 30/10/2023 KAMLABEN 1123006WL062609 KAMLABEN 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169356 GANAVA KAMALABEN BANK OF BARODA(606985)
320 Dhanpur GJ-23-006-037-001/557118775
(Nakti) 		1123006000NRG24301020230952820 30/10/2023 DALIBEN 1123006WL062609 DALIBEN 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169357 GANAVA DALIBEN BANK OF BARODA(606985)
321 Dhanpur GJ-23-006-037-001/557118776
(Nakti) 		1123006000NRG24301020230952821 30/10/2023 KALIBEN 1123006WL062609 KALIBEN 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6991169360 SANGADA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-037-001/557118777
(Nakti) 		1123006000NRG24301020230952822 30/10/2023 AJAYBHAI 1123006WL062609 AJAYBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169358 Ganava Ajaybhai FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-037-001/557118778
(Nakti) 		1123006000NRG24301020230952823 30/10/2023 LALITABEN 1123006WL062609 LALITABEN 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169359 SANGADA LALITABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dhanpur GJ-23-006-037-001/557118779
(Nakti) 		1123006000NRG24301020230952824 30/10/2023 Rajeshbhai 1123006WL062609 Rajeshbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169355 SANGDA RAJESKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dhanpur GJ-23-006-037-001/557118781
(Nakti) 		1123006000NRG24301020230952825 30/10/2023 ARVINDBHAI BODABHAI 1123006WL062609 ARVINDBHAI BODABHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169361 ARVINDBHAI BODABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dhanpur GJ-23-006-037-001/557118782
(Nakti) 		1123006000NRG24301020230952859 30/10/2023 PRAKSHBHAI HIMMATBHAI 1123006WL062610 PRAKSHBHAI HIMMATBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169362 PRAKASHBHAI HIMATBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dhanpur GJ-23-006-037-001/557118784
(Nakti) 		1123006000NRG24301020230952860 30/10/2023 HIMATBHAI DHANABHAI 1123006WL062610 HIMATBHAI DHANABHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169364 HIMATBHAI DHANABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dhanpur GJ-23-006-037-001/557118788
(Nakti) 		1123006000NRG24301020230952826 30/10/2023 SUMALIBEN GAMABHAI 1123006WL062609 SUMALIBEN GAMABHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169365 SANGADA SUMALIBEN GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dhanpur GJ-23-006-037-001/557118789
(Nakti) 		1123006000NRG24301020230952827 30/10/2023 BHAIRTBHAI BALVATBHAI 1123006WL062609 BHAIRTBHAI BALVATBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169367 SANGADA BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-037-001/557118790
(Nakti) 		1123006000NRG24301020230952828 30/10/2023 PARVATBHAI TERABHAI 1123006WL062609 PARVATBHAI TERABHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169366 SANGADA PARVATBHAI TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dhanpur GJ-23-006-037-001/557118794
(Nakti) 		1123006000NRG24301020230952861 30/10/2023 SANGADA AMARSING T 1123006WL062610 SANGADA AMARSING T 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6991169368 SANGADA AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-037-001/557118837
(Nakti) 		1123006000NRG24301020230952862 30/10/2023 PATELIYA DAXABEN RATANSINH 1123006WL062610 PATELIYA DAXABEN RATANSINH 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6991169334 PATELIYA DAXABEN BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-037-001/557118838
(Nakti) 		1123006000NRG24301020230952829 30/10/2023 KALIBEN AVALSING PATELIYA 1123006WL062609 KALIBEN AVALSING PATELIYA 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169335 PATELIYA KALIBEN BANK OF BARODA(606985)
334 Dhanpur GJ-23-006-037-001/5571507-A
(Nakti) 		1123006000NRG24301020230952863 30/10/2023 RAKESHBHAI 1123006WL062610 RAKESHBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991169015 RATHAVA BALAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dhanpur GJ-23-006-037-001/5571508
(Nakti) 		1123006000NRG24301020230952830 30/10/2023 RAYLIBEN B 1123006WL062609 RAYLIBEN B 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169017 BARIYA RAYLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dhanpur GJ-23-006-037-001/5571623
(Nakti) 		1123006000NRG24301020230952831 30/10/2023 Asvinbhai gopalbhai 1123006WL062609 Asvinbhai gopalbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991169004 BARIA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dhanpur GJ-23-006-037-001/5571630
(Nakti) 		1123006000NRG24301020230952832 30/10/2023 JASODABEN 1123006WL062609 JASODABEN 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6991169363 BARIA JOSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
338 Dhanpur GJ-23-006-038-001/313
(Nalu) 		1123006000NRG24291020230950467 30/10/2023 Madhubhai 1123006WL062340 Madhubhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6991169037 BARIA MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dhanpur GJ-23-006-038-001/325-A
(Nalu) 		1123006000NRG24291020230950468 30/10/2023 BARIYA RAMILABEN KALUBHAI 1123006WL062340 BARIYA RAMILABEN KALUBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6991169007 BARIA BALIBEN KEHRAB BANK OF BARODA(606985)
340 Dhanpur GJ-23-006-038-001/8899992843
(Nalu) 		1123006000NRG24291020230950471 30/10/2023 Kalshigbhai shalubhai 1123006WL062340 Kalshigbhai shalubhai 00691 IPOS0000001 3584 3584 Processed 04/11/2023 6991169011 BARIA KALSINH SALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Dhanpur GJ-23-006-041-001/557901329
(Pav) 		1123006000NRG24301020230952578 30/10/2023 BARIYA PARUBHAI BHULABHAI 1123006WL062593 BARIYA PARUBHAI BHULABHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991168998 Bariya Parubhai FINO PAYMENTS BANK LTD(608001)
342 Dhanpur GJ-23-006-041-002/557901336
(Pav) 		1123006000NRG24291020230950306 30/10/2023 Sangod Dholabhai Kalubhai 1123006WL062316 Sangod Dholabhai Kalubhai 00691 IPOS0000001 2100 2100 Processed 03/11/2023 6991169395 SANGOD DHOLABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dhanpur GJ-23-006-041-002/6679098656
(Pav) 		1123006000NRG24291020230950308 30/10/2023 SANGOD SUSILABEN NARVATBHAI 1123006WL062316 SANGOD SUSILABEN NARVATBHAI 00691 IPOS0000001 2100 2100 Processed 03/11/2023 6991169132 SHUSHILABEN NARAVATBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dhanpur GJ-23-006-041-002/6679098658
(Pav) 		1123006000NRG24291020230950309 30/10/2023 SANGOD NARVATBHAI GOPSINH 1123006WL062316 SANGOD NARVATBHAI GOPSINH 00691 IPOS0000001 2100 2100 Processed 04/11/2023 6991169131 NARVATBHAI GOPSIN SANGOD BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-041-002/6679098902
(Pav) 		1123006000NRG24291020230950313 30/10/2023 SANGOD SHAPABHAI VARSINGBHAI 1123006WL062316 SANGOD SHAPABHAI VARSINGBHAI 00691 IPOS0000001 14 14 Processed 03/11/2023 6991169394 SANGOD SAPABHAI VIRSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dhanpur GJ-23-006-041-002/6679099012
(Pav) 		1123006000NRG24291020230950314 30/10/2023 Sangod Shankarbhai Chhaganbhai 1123006WL062316 Sangod Shankarbhai Chhaganbhai 00691 IPOS0000001 14 14 Processed 03/11/2023 6991169311 SANGOD SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dhanpur GJ-23-006-041-002/6679099024
(Pav) 		1123006000NRG24291020230950315 30/10/2023 Sangod Kesanbhai Rasulbhai 1123006WL062316 Sangod Kesanbhai Rasulbhai 00691 IPOS0000001 14 14 Processed 04/11/2023 6991169312 SANGAD KESHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Dhanpur GJ-23-006-041-002/6679099025
(Pav) 		1123006000NRG24291020230950316 30/10/2023 Sangod Kamaben Kesanbhai 1123006WL062316 Sangod Kamaben Kesanbhai 00691 IPOS0000001 14 14 Processed 03/11/2023 6991169313 SANGOD KAMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dhanpur GJ-23-006-041-002/6679099035
(Pav) 		1123006000NRG24291020230950317 30/10/2023 Sangod Laduben Babubhai 1123006WL062316 Sangod Laduben Babubhai 00691 IPOS0000001 14 14 Processed 03/11/2023 6991169314 SANGOD LADUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dhanpur GJ-23-006-041-002/6679099036
(Pav) 		1123006000NRG24291020230950318 30/10/2023 Sangod Dilipbhai Narsubhai 1123006WL062316 Sangod Dilipbhai Narsubhai 00691 IPOS0000001 14 14 Processed 03/11/2023 6991169315 MR DILIPBHAI NARSUBHAI SANGOD STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-041-002/6679099043
(Pav) 		1123006000NRG24291020230950319 30/10/2023 Sangod Umeshbhai BAbubhai 1123006WL062316 Sangod Umeshbhai BAbubhai 00691 IPOS0000001 14 14 Processed 03/11/2023 6991169316 SANGOD UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dhanpur GJ-23-006-041-002/6679099333
(Pav) 		1123006000NRG24291020230950320 30/10/2023 SANGOD ZALIBEN NAVSINGBHAI 1123006WL062316 SANGOD ZALIBEN NAVSINGBHAI 00691 IPOS0000001 14 14 Processed 03/11/2023 6991169396 SANGOD JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
353 Dhanpur GJ-23-006-043-001/6679099375
(Pipearo) 		1123006000NRG24301020230952866 30/10/2023 SIMIBEN 1123006WL062611 SIMIBEN 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6991169309 SIMIBEN SABURBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dhanpur GJ-23-006-043-001/6679099383
(Pipearo) 		1123006000NRG24301020230952867 30/10/2023 JAGDISH 1123006WL062611 JAGDISH 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6991169310 JAGDISHKUMAR CHANDRASINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dhanpur GJ-23-006-043-001/6679099396
(Pipearo) 		1123006000NRG24301020230952868 30/10/2023 BHIMSINH 1123006WL062611 BHIMSINH 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6991169290 RATHVA BHIMSINGHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dhanpur GJ-23-006-043-001/6679100943
(Pipearo) 		1123006000NRG24301020230952340 30/10/2023 Urmila 1123006WL062572 Urmila 00691 IPOS0000001 4000 4000 Rejected 03/11/2023 6991169379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Dhanpur GJ-23-006-043-001/6679100947
(Pipearo) 		1123006000NRG24301020230952341 30/10/2023 Ganava Santoshbhai Dipasingbhai 1123006WL062572 Ganava Santoshbhai Dipasingbhai 00691 IPOS0000001 4000 4000 Rejected 03/11/2023 6991169378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 Dhanpur GJ-23-006-043-001/6679412470
(Pipearo) 		1123006000NRG24301020230952367 30/10/2023 Ganava kavitaben balvatbhai 1123006WL062573 Ganava kavitaben balvatbhai 00691 IPOS0000001 32 32 Processed 03/11/2023 6991169029 SEJALBEN GIRVATSINH PARMAR BANK OF INDIA(508505)
359 Dhanpur GJ-23-006-043-001/6679412471
(Pipearo) 		1123006000NRG24301020230952368 30/10/2023 Parmar sanjaybhai mansingbhai 1123006WL062573 Parmar sanjaybhai mansingbhai 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6991169028 PARMAR SANJAYBHAI MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
360 Dhanpur GJ-23-006-043-001/6679412472
(Pipearo) 		1123006000NRG24301020230952369 30/10/2023 Maida Harsh 1123006WL062573 Maida Harsh 00691 IPOS0000001 32 32 Processed 03/11/2023 6991169022 Maida Harsh FINO PAYMENTS BANK LTD(608001)
361 Dhanpur GJ-23-006-043-001/6679412473
(Pipearo) 		1123006000NRG24301020230952370 30/10/2023 Ganava sankutalaben sumatbhai 1123006WL062573 Ganava sankutalaben sumatbhai 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6991169023 GANAVA SAKUNTALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
362 Dhanpur GJ-23-006-043-001/6679412474
(Pipearo) 		1123006000NRG24301020230952371 30/10/2023 Ganava sarmilaben sumatbhai 1123006WL062573 Ganava sarmilaben sumatbhai 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6991169024 GANAVA SARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dhanpur GJ-23-006-043-001/6679412475
(Pipearo) 		1123006000NRG24301020230952372 30/10/2023 Ganava dhanudiben chhagnbhai 1123006WL062573 Ganava dhanudiben chhagnbhai 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6991169026 GANAVA DHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dhanpur GJ-23-006-043-001/6679412476
(Pipearo) 		1123006000NRG24301020230952373 30/10/2023 Ganava chhaganbhai sakalabhai 1123006WL062573 Ganava chhaganbhai sakalabhai 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6991169027 GANAVA CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dhanpur GJ-23-006-043-001/6679412478
(Pipearo) 		1123006000NRG24301020230952374 30/10/2023 Ganava zamkuben amarsingbhai 1123006WL062573 Ganava zamkuben amarsingbhai 00691 IPOS0000001 3760 3760 Processed 04/11/2023 6991169001 ZAMKUBEN AMARSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
366 Dhanpur GJ-23-006-043-001/6679412480
(Pipearo) 		1123006000NRG24301020230952375 30/10/2023 Ganava mukeshbhai amarsingbhai 1123006WL062573 Ganava mukeshbhai amarsingbhai 00691 IPOS0000001 480 480 Processed 03/11/2023 6991169000 Mukeshbhai Amarsinh Ganava FINO PAYMENTS BANK LTD(608001)
367 Dhanpur GJ-23-006-043-001/6679412488
(Pipearo) 		1123006000NRG24301020230952344 30/10/2023 Ganava mavalabhai nanakabhai 1123006WL062572 Ganava mavalabhai nanakabhai 00691 IPOS0000001 4000 4000 Processed 03/11/2023 6991169030 GANAVA SABURBHAI JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dhanpur GJ-23-006-043-001/6679412489
(Pipearo) 		1123006000NRG24301020230952345 30/10/2023 Ganava bachudiben mavalabhai 1123006WL062572 Ganava bachudiben mavalabhai 00691 IPOS0000001 4000 4000 Processed 04/11/2023 6991169002 BACHUDIBEN MAVLABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-043-001/6679412953
(Pipearo) 		1123006000NRG24301020230952869 30/10/2023 Arvindaben Rameshbhai Khabad 1123006WL062611 Arvindaben Rameshbhai Khabad 00691 IPOS0000001 1410 1410 Processed 04/11/2023 6991168997 ARVINDABEN RAMESHBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
370 Dhanpur GJ-23-006-043-001/6679413000
(Pipearo) 		1123006000NRG24301020230952346 30/10/2023 Monika 1123006WL062572 Monika 00691 IPOS0000001 4000 4000 Processed 03/11/2023 6991169108 MONIKABEN KANAKSINH GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dhanpur GJ-23-006-043-001/6679413130
(Pipearo) 		1123006000NRG24301020230952352 30/10/2023 Ganava Ramamilan 1123006WL062572 Ganava Ramamilan 00691 IPOS0000001 8 8 Processed 03/11/2023 6991169384 Master RAMAMILAN RAJUBHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
372 Dhanpur GJ-23-006-043-001/6679443563
(Pipearo) 		1123006000NRG24301020230952356 30/10/2023 Vakhala Nishaben Dilipbhai 1123006WL062572 Vakhala Nishaben Dilipbhai 00691 IPOS0000001 4000 4000 Processed 03/11/2023 6991169083 Vakhala Nishaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
373 Dhanpur GJ-23-006-043-002/30182
(Pipearo) 		1123006000NRG24301020230952357 30/10/2023 Buthiben Balvant 1123006WL062572 Buthiben Balvant 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991169008 MR SURAJ SINGH STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-043-002/6679099148
(Pipearo) 		1123006000NRG24301020230952383 30/10/2023 Bamaniya Vijaybhai Balvantbhai 1123006WL062573 Bamaniya Vijaybhai Balvantbhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991169307 BAMANIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dhanpur GJ-23-006-043-002/6679099150
(Pipearo) 		1123006000NRG24301020230952361 30/10/2023 Bamaniya Ushaben Aneshbhai 1123006WL062572 Bamaniya Ushaben Aneshbhai 00691 IPOS0000001 1175 1175 Processed 04/11/2023 6991169308 BAMANIYA USHABEN ANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Dhanpur GJ-23-006-045-001/667910001
(Rachhava) 		1123006000NRG24301020230952398 30/10/2023 CHAUHAN NARMADABEN RAMANBHAI 1123006WL062574 CHAUHAN NARMADABEN RAMANBHAI 00691 IPOS0000001 1300 1300 Processed 04/11/2023 6991169336 NARMADABEN RAMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
377 Dhanpur GJ-23-006-048-001/557801019
(Simamoi) 		1123006000NRG24301020230952553 30/10/2023 DIVIYBEN 1123006WL062591 DIVIYBEN 00691 IPOS0000001 3430 3430 Processed 04/11/2023 6991169035 DIVYABEN DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
378 Dhanpur GJ-23-006-048-001/557801059
(Simamoi) 		1123006000NRG24301020230952554 30/10/2023 Bariya Devendrabhai Babubhai 1123006WL062591 Bariya Devendrabhai Babubhai 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6991169047 DEVENDRABHAI BABUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dhanpur GJ-23-006-048-001/557801628
(Simamoi) 		1123006000NRG24301020230952555 30/10/2023 Rathod Arvindaben Hardikkumar 1123006WL062591 Rathod Arvindaben Hardikkumar 00691 IPOS0000001 3430 3430 Rejected 03/11/2023 6991169054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 Dhanpur GJ-23-006-048-001/5578016581
(Simamoi) 		1123006000NRG24301020230952556 30/10/2023 BARIA JINABEN HITESHBHAI 1123006WL062591 BARIA JINABEN HITESHBHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6991169297 BARIYA JINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dhanpur GJ-23-006-048-001/5578021222
(Simamoi) 		1123006000NRG24301020230952561 30/10/2023 BARIA MANHARSINH RANVATSINH 1123006WL062591 BARIA MANHARSINH RANVATSINH 00691 IPOS0000001 3430 3430 Processed 04/11/2023 6991169390 BARIA MANHARSINH RANAVATSINH BARODA GUJARAT GRAMIN BANK(606995)
382 Dhanpur GJ-23-006-048-001/5578021225
(Simamoi) 		1123006000NRG24301020230952562 30/10/2023 BARIA SARALABEN RAKESHBHAI 1123006WL062591 BARIA SARALABEN RAKESHBHAI 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6991169369 BARIA SARLABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dhanpur GJ-23-006-048-001/5578021228
(Simamoi) 		1123006000NRG24301020230952563 30/10/2023 RATHOD HARDIKKUMAR MADHUSINH 1123006WL062591 RATHOD HARDIKKUMAR MADHUSINH 00691 IPOS0000001 3430 3430 Rejected 03/11/2023 6991169392 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 Dhanpur GJ-23-006-048-001/5578021229
(Simamoi) 		1123006000NRG24301020230952564 30/10/2023 BARIA KAMLESHBHAI LAXAMANSINH 1123006WL062591 BARIA KAMLESHBHAI LAXAMANSINH 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6991169391 MR BARIA KAMLESHBHAI LAXMANSINH STATE BANK OF INDIA(508548)
385 Dhanpur GJ-23-006-048-001/5578021366
(Simamoi) 		1123006000NRG24301020230952566 30/10/2023 RATHOD BAHADURSINH LAXAMANSINH 1123006WL062591 RATHOD BAHADURSINH LAXAMANSINH 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6991169393 Bahadursinh Laxmansinh Rathod FINO PAYMENTS BANK LTD(608001)
386 Dhanpur GJ-23-006-048-001/5578021456
(Simamoi) 		1123006000NRG24301020230952567 30/10/2023 BARIA RENUBEN AJMELBHAI 1123006WL062591 BARIA RENUBEN AJMELBHAI 00691 IPOS0000001 2520 2520 Processed 03/11/2023 6991169020 RINUBEN AJMELBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dhanpur GJ-23-006-048-001/5578021562
(Simamoi) 		1123006000NRG24301020230952568 30/10/2023 RATHOD VIJAYKUMAR SANKAR 1123006WL062591 RATHOD VIJAYKUMAR SANKAR 00691 IPOS0000001 2520 2520 Processed 03/11/2023 6991169048 BARIA VIJAYKUMAR SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dhanpur GJ-23-006-051-001/557801032
(Umariya) 		1123006000NRG24291020230950304 30/10/2023 surekhaben vipulbhai parmar 1123006WL062315 surekhaben vipulbhai parmar 00691 IPOS0000001 2291 2291 Rejected 03/11/2023 6991169034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 Dhanpur GJ-23-006-053-001/557800085
(Vakasiya) 		1123006000NRG24291020230950281 30/10/2023 RAJVIRSINH 1123006WL062312 RAJVIRSINH 00691 IPOS0000001 3055 3055 Processed 04/11/2023 6991169031 BARIA RAJVIRSINH HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
390 Dhanpur GJ-23-006-053-001/557800086
(Vakasiya) 		1123006000NRG24291020230950282 30/10/2023 SHIVRAJKUMAR HIMAT 1123006WL062312 SHIVRAJKUMAR HIMAT 00691 IPOS0000001 13 13 Processed 04/11/2023 6991169036 BARIA SHIVRAJKUMAR HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
391 Dhanpur GJ-23-006-057-002/5500103
(Zabu) 		1123006000NRG24291020230950194 30/10/2023 KALIBEN 1123006WL062301 KALIBEN 00691 IPOS0000001 1195 1195 Rejected 03/11/2023 6991169411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 Dhanpur GJ-23-006-057-002/5500105
(Zabu) 		1123006000NRG24291020230950196 30/10/2023 KISANBHAI 1123006WL062301 KISANBHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6991169410 Mohaniya Kishanbhai Dholabhai FINO PAYMENTS BANK LTD(608001)
393 Dhanpur GJ-23-006-057-002/5500105
(Zabu) 		1123006000NRG24291020230950195 30/10/2023 SAKARABHAI 1123006WL062301 SAKARABHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6991169407 Parmar Shakarabhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
394 Dhanpur GJ-23-006-057-002/557700427
(Zabu) 		1123006000NRG24291020230950198 30/10/2023 BARIYA RIMABEN 1123006WL062301 BARIYA RIMABEN 00691 IPOS0000001 1673 1673 Processed 04/11/2023 6991169044 BARIA RIMABEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
395 Dhanpur GJ-23-006-057-002/557700428
(Zabu) 		1123006000NRG24291020230950199 30/10/2023 BARIYA RAMILABEN 1123006WL062301 BARIYA RAMILABEN 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991169045 Baria Ramilaben Surmalbhai FINO PAYMENTS BANK LTD(608001)
396 Dhanpur GJ-23-006-057-002/557700431
(Zabu) 		1123006000NRG24291020230950200 30/10/2023 BARIYA KAMTUBEN 1123006WL062301 BARIYA KAMTUBEN 00691 IPOS0000001 1673 1673 Rejected 03/11/2023 6991169040 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 Dhanpur GJ-23-006-057-002/557701
(Zabu) 		1123006000NRG24291020230950203 30/10/2023 Baria Jemaben Sabirbhai 1123006WL062301 Baria Jemaben Sabirbhai 00691 IPOS0000001 1673 1673 Rejected 03/11/2023 6991169041 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 Dhanpur GJ-23-006-057-002/557702
(Zabu) 		1123006000NRG24291020230950204 30/10/2023 Baria Manjulaben Samsubhai 1123006WL062301 Baria Manjulaben Samsubhai 00691 IPOS0000001 1673 1673 Rejected 03/11/2023 6991169042 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Dhanpur GJ-23-006-057-002/557703
(Zabu) 		1123006000NRG24291020230950205 30/10/2023 Baria Sagarbhai Samsubhai 1123006WL062301 Baria Sagarbhai Samsubhai 00691 IPOS0000001 1673 1673 Rejected 03/11/2023 6991169043 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 Dhanpur GJ-23-006-057-002/5578008973
(Zabu) 		1123006000NRG24291020230950206 30/10/2023 JEMABEN 1123006WL062301 JEMABEN 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6991169409 Jemaben Vasnabhai Bariya FINO PAYMENTS BANK LTD(608001)
401 Dhanpur GJ-23-006-057-002/5578008978
(Zabu) 		1123006000NRG24291020230950207 30/10/2023 VANITABEN 1123006WL062301 VANITABEN 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6991169408 Mohaniya Vanitaben Prakashbhai FINCARE SMALL FINANCE BANK LTD(608304)
402 Dhanpur GJ-23-006-057-002/5578009015
(Zabu) 		1123006000NRG24291020230950208 30/10/2023 TEJALIBEN 1123006WL062301 TEJALIBEN 00691 IPOS0000001 1195 1195 Rejected 03/11/2023 6991169406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 Dhanpur GJ-23-006-057-002/5578009033
(Zabu) 		1123006000NRG24291020230950209 30/10/2023 Mohania Shantiben Abeshabhai 1123006WL062301 Mohania Shantiben Abeshabhai 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6991169337 MOHANIYA SHANTIBEN ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dhanpur GJ-23-006-057-002/5578009035
(Zabu) 		1123006000NRG24291020230950210 30/10/2023 Mohania Dineshabhai Shakarabhai 1123006WL062301 Mohania Dineshabhai Shakarabhai 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6991169342 PARMAR DINESHBHAI SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dhanpur GJ-23-006-057-002/5578009036
(Zabu) 		1123006000NRG24291020230950217 30/10/2023 Mohania Madhuben Shakarabhai 1123006WL062302 Mohania Madhuben Shakarabhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991169343 PARMAR MADHUBEN SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dhanpur GJ-23-006-057-002/5578009038
(Zabu) 		1123006000NRG24291020230950218 30/10/2023 Mohania Shumitraben Rajubhai 1123006WL062302 Mohania Shumitraben Rajubhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991169338 MOHNIYA SUMITRABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Dhanpur GJ-23-006-057-002/5578009039
(Zabu) 		1123006000NRG24291020230950220 30/10/2023 Mohania Gitaben Mukeshabhai 1123006WL062302 Mohania Gitaben Mukeshabhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991169340 Mohaniya Gitaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
408 Dhanpur GJ-23-006-057-002/5578009039
(Zabu) 		1123006000NRG24291020230950219 30/10/2023 Mohania Shurekhaben Rakeshabhai 1123006WL062302 Mohania Shurekhaben Rakeshabhai 00691 IPOS0000001 1434 1434 Processed 04/11/2023 6991169339 MOHNIYA SUREKHABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
409 Dhanpur GJ-23-006-057-002/5578009040
(Zabu) 		1123006000NRG24291020230950221 30/10/2023 Mohania Kamalaben Alpeshabhai 1123006WL062302 Mohania Kamalaben Alpeshabhai 00691 IPOS0000001 1434 1434 Processed 04/11/2023 6991169341 KAMALA ALPESH MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
410 Dhanpur GJ-23-006-057-002/5578009042
(Zabu) 		1123006000NRG24291020230950223 30/10/2023 Paramar Jetaben Dineshabhai 1123006WL062302 Paramar Jetaben Dineshabhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991169345 PARMAR JETABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Dhanpur GJ-23-006-057-002/5578009042
(Zabu) 		1123006000NRG24291020230950222 30/10/2023 Paramar Shukaliben Dalsinhbhai 1123006WL062302 Paramar Shukaliben Dalsinhbhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991169344 PARMAR SUKLIBEN DALS BANK OF BARODA(606985)
412 Dhanpur GJ-23-006-057-002/5578009043
(Zabu) 		1123006000NRG24291020230950224 30/10/2023 Paramar Alpeshabhai Simaliabhai 1123006WL062302 Paramar Alpeshabhai Simaliabhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991169346 ALPESHBHAI SIMALIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dhanpur GJ-23-006-057-002/5578009483
(Zabu) 		1123006000NRG24291020230950211 30/10/2023 Bariya Bhurabhai Basubhai 1123006WL062301 Bariya Bhurabhai Basubhai 00691 IPOS0000001 2151 2151 Processed 04/11/2023 6991168999 BARIA SHANKARBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
414 Dhanpur GJ-23-006-057-002/5578009672
(Zabu) 		1123006000NRG24291020230950215 30/10/2023 Baria Surmalbhai Ramanbhai 1123006WL062301 Baria Surmalbhai Ramanbhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991169038 SURMALBHAI RAMANBHAI BANK OF BARODA(606985)
415 Dhanpur GJ-23-006-057-002/5578009673
(Zabu) 		1123006000NRG24291020230950216 30/10/2023 baria Ramilaben Chaganbhai 1123006WL062301 baria Ramilaben Chaganbhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991169039 Baria Ramilaben Chaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 442436 442436
Total 1022141 1022141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_301023APB_FTO_164234 AXIS BANK UTIB0001431 DEVGADH BARIA 3525
2 Dhanpur GJ1123006_301023APB_FTO_164234 Bank of Baroda BARB0CHADAH CHANDWADA 2400
3 Dhanpur GJ1123006_301023APB_FTO_164234 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1200
4 Dhanpur GJ1123006_301023APB_FTO_164234 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 10034
5 Dhanpur GJ1123006_301023APB_FTO_164234 Bank of Baroda BARB0RUVABA RUVABARI 7168
6 Dhanpur GJ1123006_301023APB_FTO_164234 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1200
7 Dhanpur GJ1123006_301023APB_FTO_164234 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 53380
8 Dhanpur GJ1123006_301023APB_FTO_164234 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 1673
9 Dhanpur GJ1123006_301023APB_FTO_164234 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 105793
10 Dhanpur GJ1123006_301023APB_FTO_164234 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 15860
11 Dhanpur GJ1123006_301023APB_FTO_164234 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6750
12 Dhanpur GJ1123006_301023APB_FTO_164234 State Bank of India SBIN0000323 DEVGADH BARIA 10000
13 Dhanpur GJ1123006_301023APB_FTO_164234 State Bank of India SBIN0000526 BANSDA 2805
14 Dhanpur GJ1123006_301023APB_FTO_164234 State Bank of India SBIN0010959 DHANPUR 115696
15 Dhanpur GJ1123006_301023APB_FTO_164234 State Bank of India SBIN0060323 PALLI GODHARA 39515
16 Dhanpur GJ1123006_301023APB_FTO_164234 Union Bank of India UBIN0915980 DAHOD 1200
17 Dhanpur GJ1123006_301023APB_FTO_164234 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 2585
18 Dhanpur GJ1123006_301023APB_FTO_164234 Fino Payments Bank Ltd FINO0001001 CHANGODAR 45351
19 Dhanpur GJ1123006_301023APB_FTO_164234 Fino Payments Bank Ltd FINO0001165 NAROL 153570
20 Dhanpur GJ1123006_301023APB_FTO_164234 India Post Payments Bank IPOS0000001 DAHOD 440763
21 Dhanpur GJ1123006_301023APB_FTO_164234 India Post Payments Bank IPOS0000001 Delhi 1673

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