Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:36 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_050923APB_FTO_132167
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-23-006-043-001/90098
(Pipearo) 		1123006000NRG24050920230728313 05/09/2023 PARMAR KALARBEN CHHTRASINH 1123006WL042421 PARMAR KALARBEN CHHTRASINH 00045 BARB0CHANDW 7 7 Processed 19/09/2023 5747811351 BARIA PINTABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7 7
2 Dhanpur GJ-23-006-003-001/557799595
(Bedat) 		1123006000NRG24050920230727360 05/09/2023 Gangaben Hamirbhai 1123006WL042367 Gangaben Hamirbhai 00045 BARB0DEVGAD 2880 2880 Processed 19/09/2023 5747811226 GANGABEN HAMIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-003-001/71
(Bedat) 		1123006000NRG24050920230727362 05/09/2023 BARIA RADHABEN HIMMTBHAI 1123006WL042367 BARIA RADHABEN HIMMTBHAI 00045 BARB0DEVGAD 2640 2640 Processed 19/09/2023 5747811115 RADHABEN HIMMATBHAI BANK OF BARODA(606985)
4 Dhanpur GJ-23-006-003-001/7777997854
(Bedat) 		1123006000NRG24050920230727366 05/09/2023 Patel Govindbhai Narvatbhai 1123006WL042367 Patel Govindbhai Narvatbhai 00045 BARB0DEVGAD 2880 2880 Processed 19/09/2023 5747811127 GOVINDBHAI NARVATBHA BANK OF BARODA(606985)
5 Dhanpur GJ-23-006-003-001/7777998175
(Bedat) 		1123006000NRG24050920230727370 05/09/2023 Patel Ranjitbhai Saburbha 1123006WL042367 Patel Ranjitbhai Saburbha 00045 BARB0DEVGAD 2880 2880 Processed 19/09/2023 5747811224 RANJITBHAI SABURBHAI BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-017-001/196
(Ghada) 		1123006000NRG24050920230727686 05/09/2023 Jagadishkumar Partasinh Baria 1123006WL042382 Jagadishkumar Partasinh Baria 00045 BARB0DEVGAD 1715 1715 Rejected 19/09/2023 5747811223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Dhanpur GJ-23-006-036-001/566910376
(Modhva) 		1123006000NRG24050920230728047 05/09/2023 Baria Ramilaben kiritanbhai 1123006WL042406 Baria Ramilaben kiritanbhai 00045 BARB0DEVGAD 1750 1750 Processed 19/09/2023 5747811102 RAMILABEN ICICI BANK LTD(508534)
8 Dhanpur GJ-23-006-036-001/566910377
(Modhva) 		1123006000NRG24050920230728048 05/09/2023 Baria Lilaben Arvidbhai 1123006WL042406 Baria Lilaben Arvidbhai 00045 BARB0DEVGAD 1750 1750 Processed 19/09/2023 5747811103 BARIA LILABEN ARVIND BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-036-001/566910743
(Modhva) 		1123006000NRG24050920230728006 05/09/2023 patel ranvatbhai sursing 1123006WL042402 patel ranvatbhai sursing 00045 BARB0DEVGAD 3500 3500 Processed 19/09/2023 5747811116 PATEL RANVATBHAI SURSINH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dhanpur GJ-23-006-038-001/8899992309
(Nalu) 		1123006000NRG24050920230729135 05/09/2023 vikrambhai saradarbhai 1123006WL042517 vikrambhai saradarbhai 00045 BARB0DEVGAD 2241 2241 Processed 19/09/2023 5747811167 BARIA PRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dhanpur GJ-23-006-038-001/8899992326
(Nalu) 		1123006000NRG24050920230729136 05/09/2023 naravatbhai 1123006WL042517 naravatbhai 00045 BARB0DEVGAD 2241 2241 Processed 19/09/2023 5747811138 BARIA HINABEN SAMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-038-001/8899992460
(Nalu) 		1123006000NRG24050920230729139 05/09/2023 BARIA PUSPABEN MOHANBHAI 1123006WL042517 BARIA PUSPABEN MOHANBHAI 00045 BARB0DEVGAD 2205 2205 Processed 19/09/2023 5747811147 Baria Nandaben Bhartsinh FINO PAYMENTS BANK LTD(608001)
13 Dhanpur GJ-23-006-038-001/8899992462
(Nalu) 		1123006000NRG24050920230729140 05/09/2023 BARIA NISCHHALKUMAR RAMANBHAI 1123006WL042517 BARIA NISCHHALKUMAR RAMANBHAI 00045 BARB0DEVGAD 2205 2205 Processed 19/09/2023 5747811225 BARIA JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-038-001/8899999311
(Nalu) 		1123006000NRG24050920230729153 05/09/2023 Baria Shankarbhai Gamirbhai 1123006WL042517 Baria Shankarbhai Gamirbhai 00045 BARB0DEVGAD 2241 2241 Processed 19/09/2023 5747811152 Dhanka Sureshbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
15 Dhanpur GJ-23-006-040-001/5577802056
(Panam) 		1123006000NRG24050920230728162 05/09/2023 DAMOR NARANBHAI AMRABHAI 1123006WL042413 DAMOR NARANBHAI AMRABHAI 00045 BARB0DEVGAD 1743 1743 Processed 19/09/2023 5747811222 Naranbhai Fakrubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 32871 32871
16 Dhanpur GJ-23-006-011-002/6679099242
(Dhanpur (To)) 		1123006000NRG24050920230727901 05/09/2023 Baria Shanabhai 1123006WL042397 Baria Shanabhai 00045 BARB0DOHADX 1673 1673 Rejected 19/09/2023 5747811221 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1673 1673
17 Dhanpur GJ-23-006-038-001/5599001579
(Nalu) 		1123006000NRG24050920230729129 05/09/2023 BARIYA TRUPATIBEN BHARATBHAI 1123006WL042517 BARIYA TRUPATIBEN BHARATBHAI 00045 BARB0LIMKHE 2205 2205 Processed 19/09/2023 5747811153 BARIA TRUPTIBEN BHAR BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-047-001/50035
(Sajoi) 		1123006000NRG24050920230728774 05/09/2023 Amliyar Vinaben Juvansinh 1123006WL042463 Amliyar Vinaben Juvansinh 00045 BARB0LIMKHE 1540 1540 Processed 19/09/2023 5747811176 VINABEN JUVANSING AM BANK OF BARODA(606985)
SubTotal 3745 3745
19 Dhanpur GJ-23-006-003-001/557799647
(Bedat) 		1123006000NRG24050920230727361 05/09/2023 patel narvatbhai shaburbhai 1123006WL042367 patel narvatbhai shaburbhai 00057 BARB0BGGBXX 2880 2880 Processed 19/09/2023 5747811318 PATEL NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dhanpur GJ-23-006-003-001/737
(Bedat) 		1123006000NRG24050920230727363 05/09/2023 Patel Sangitaben Rajeshbhai 1123006WL042367 Patel Sangitaben Rajeshbhai 00057 BARB0BGGBXX 2880 2880 Processed 19/09/2023 5747811306 PATEL SANGITABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-003-001/777799755
(Bedat) 		1123006000NRG24050920230727364 05/09/2023 Patel Hamirbhai Madhubhai 1123006WL042367 Patel Hamirbhai Madhubhai 00057 BARB0BGGBXX 2640 2640 Processed 19/09/2023 5747811305 PATEL HAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-003-001/7777998174
(Bedat) 		1123006000NRG24050920230727369 05/09/2023 Patel Rameshbhai Hamirbhai 1123006WL042367 Patel Rameshbhai Hamirbhai 00057 BARB0BGGBXX 2640 2640 Processed 19/09/2023 5747811326 PATEL RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-005-001/76
(Bhindol) 		1123006000NRG24050920230727393 05/09/2023 PAVAR JASUBHAI HIMATBHAI 1123006WL042369 PAVAR JASUBHAI HIMATBHAI 00057 BARB0BGGBXX 2450 2450 Processed 19/09/2023 5747811270 BARIYA PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhanpur GJ-23-006-005-001/76
(Bhindol) 		1123006000NRG24050920230727392 05/09/2023 PAVAR SHANTABEN HIMTBHAI 1123006WL042369 PAVAR SHANTABEN HIMTBHAI 00057 BARB0BGGBXX 2450 2450 Rejected 19/09/2023 5747811251 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Dhanpur GJ-23-006-005-001/86
(Bhindol) 		1123006000NRG24050920230727394 05/09/2023 PAVAR VAJESHIG GULABSHIH 1123006WL042369 PAVAR VAJESHIG GULABSHIH 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5747811079 VAJESINH GULABSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-006-001/6679094664
(Bhorva) 		1123006000NRG24050920230727441 05/09/2023 HANSABEN BHOPENDRABHAI PATEL 1123006WL042372 HANSABEN BHOPENDRABHAI PATEL 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5747811288 Patel Hansaben Bhopendrabhai FINO PAYMENTS BANK LTD(608001)
27 Dhanpur GJ-23-006-006-001/6679094682
(Bhorva) 		1123006000NRG24050920230727442 05/09/2023 PRABHATBHAI BALUBHAI SANGAD 1123006WL042372 PRABHATBHAI BALUBHAI SANGAD 00057 BARB0BGGBXX 956 956 Processed 19/09/2023 5747811289 PRABHATBHAI BALUBHAI BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-006-001/6679098266
(Bhorva) 		1123006000NRG24050920230728715 05/09/2023 BHAVSINGBHAI VIRABHAI SANGADA 1123006WL042455 BHAVSINGBHAI VIRABHAI SANGADA 00057 BARB0BGGBXX 956 956 Processed 19/09/2023 5747811264 SANGADA BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-010-001/1988908
(Dabhava) 		1123006000NRG24050920230727594 05/09/2023 SANKUTLABEN 1123006WL042378 SANKUTLABEN 00057 BARB0BGGBXX 3290 3290 Processed 19/09/2023 5747811308 MASTER SHANKUNTLABEN NARPATBHAI RATHVA STATE BANK OF INDIA(508548)
30 Dhanpur GJ-23-006-010-001/39
(Dabhava) 		1123006000NRG24050920230727599 05/09/2023 KAVITABEN 1123006WL042378 KAVITABEN 00057 BARB0BGGBXX 3290 3290 Processed 19/09/2023 5747811307 KAVITABEN SUNILBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-010-001/5570186
(Dabhava) 		1123006000NRG24050920230727603 05/09/2023 BHOPATBHAI 1123006WL042378 BHOPATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 19/09/2023 5747811325 NAYKA BHOPATBHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-010-001/557990212
(Dabhava) 		1123006000NRG24050920230727610 05/09/2023 NAYAK SAMATBHAI MOHANBHAI 1123006WL042378 NAYAK SAMATBHAI MOHANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 19/09/2023 5747811084 NAYAKA SHAMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-010-001/557990230
(Dabhava) 		1123006000NRG24050920230727612 05/09/2023 BHAVSING KANGABHAI BARIA 1123006WL042378 BHAVSING KANGABHAI BARIA 00057 BARB0BGGBXX 3290 3290 Processed 19/09/2023 5747811132 BHAVSINH KANGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-010-001/557990253
(Dabhava) 		1123006000NRG24050920230727613 05/09/2023 Kinjalben 1123006WL042378 Kinjalben 00057 BARB0BGGBXX 3290 3290 Processed 19/09/2023 5747811120 KINJAL BHARAT BARIYA BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-010-001/69
(Dabhava) 		1123006000NRG24050920230727645 05/09/2023 HIRIBEN 1123006WL042378 HIRIBEN 00057 BARB0BGGBXX 3290 3290 Processed 19/09/2023 5747811121 HIRIBEN JORSING NAYAK BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-010-001/75
(Dabhava) 		1123006000NRG24050920230727646 05/09/2023 LAXMANBHAI 1123006WL042378 LAXMANBHAI 00057 BARB0BGGBXX 3290 3290 Rejected 19/09/2023 5747811260 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 Dhanpur GJ-23-006-011-002/5569298
(Dhanpur (To)) 		1123006000NRG24050920230727885 05/09/2023 Saburbhai 1123006WL042397 Saburbhai 00057 BARB0BGGBXX 1673 1673 Rejected 19/09/2023 5747811331 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Dhanpur GJ-23-006-011-002/5569302
(Dhanpur (To)) 		1123006000NRG24050920230727887 05/09/2023 Mangabhai 1123006WL042397 Mangabhai 00057 BARB0BGGBXX 1673 1673 Rejected 19/09/2023 5747811281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Dhanpur GJ-23-006-012-001/667800301
(Dudhamali) 		1123006000NRG24050920230727665 05/09/2023 PATEL LILABEN POPATBHAI 1123006WL042380 PATEL LILABEN POPATBHAI 00057 BARB0BGGBXX 705 705 Processed 19/09/2023 5747811286 PATEL LILABEN BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-012-001/667800301
(Dudhamali) 		1123006000NRG24050920230727664 05/09/2023 PATEL POPATBHAI NAYAKABHAI 1123006WL042380 PATEL POPATBHAI NAYAKABHAI 00057 BARB0BGGBXX 705 705 Processed 19/09/2023 5747811285 MR POPATBHAI PATEL STATE BANK OF INDIA(508548)
41 Dhanpur GJ-23-006-012-001/667800493
(Dudhamali) 		1123006000NRG24050920230727666 05/09/2023 Patel arjunbhai p 1123006WL042380 Patel arjunbhai p 00057 BARB0BGGBXX 705 705 Processed 19/09/2023 5747811283 Patel Arjunbhai FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-012-001/667800494
(Dudhamali) 		1123006000NRG24050920230727667 05/09/2023 Patel arjunbhai p 1123006WL042380 Patel arjunbhai p 00057 BARB0BGGBXX 705 705 Processed 19/09/2023 5747811284 PATEL HANSHABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-017-001/128
(Ghada) 		1123006000NRG24050920230727710 05/09/2023 GULABSINH 1123006WL042383 GULABSINH 00057 BARB0BGGBXX 1715 1715 Processed 19/09/2023 5747811309 GULABBHAI SARDARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-017-001/155
(Ghada) 		1123006000NRG24050920230727712 05/09/2023 BARIA SUMITRABEN BHARTIBEN 1123006WL042383 BARIA SUMITRABEN BHARTIBEN 00057 BARB0BGGBXX 1715 1715 Processed 19/09/2023 5747811321 SUMITRABEN BHARATSHINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-017-001/156
(Ghada) 		1123006000NRG24050920230727713 05/09/2023 BARIA CHANPABEN SARDARBHAI 1123006WL042383 BARIA CHANPABEN SARDARBHAI 00057 BARB0BGGBXX 1715 1715 Processed 19/09/2023 5747811322 BARIA CHAMPABEN BANK OF BARODA(606985)
46 Dhanpur GJ-23-006-017-001/200
(Ghada) 		1123006000NRG24050920230727688 05/09/2023 BARIA VILASBHAIBEN PRATAPBHAI 1123006WL042382 BARIA VILASBHAIBEN PRATAPBHAI 00057 BARB0BGGBXX 1715 1715 Processed 19/09/2023 5747811297 BARIA VILASBHAIBEN PRATAP ICICI BANK LTD(508534)
47 Dhanpur GJ-23-006-017-001/220
(Ghada) 		1123006000NRG24050920230727689 05/09/2023 Baria Sunilkumar 1123006WL042382 Baria Sunilkumar 00057 BARB0BGGBXX 1225 1225 Processed 19/09/2023 5747811329 SUNIL MANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-017-001/222
(Ghada) 		1123006000NRG24050920230727716 05/09/2023 DILIPBHAI NARVATBHAI 1123006WL042383 DILIPBHAI NARVATBHAI 00057 BARB0BGGBXX 1715 1715 Processed 19/09/2023 5747811316 DILIPBHAI NARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-017-001/222
(Ghada) 		1123006000NRG24050920230727715 05/09/2023 NARVATBHAI KALUBHAI 1123006WL042383 NARVATBHAI KALUBHAI 00057 BARB0BGGBXX 1715 1715 Processed 19/09/2023 5747811338 BARIA DILVARSINH MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-017-001/55769903
(Ghada) 		1123006000NRG24050920230727701 05/09/2023 BARIA NAVALSINH MOHANBHAI 1123006WL042382 BARIA NAVALSINH MOHANBHAI 00057 BARB0BGGBXX 1470 1470 Processed 19/09/2023 5747811335 Mr. NAVALSING MOHANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
51 Dhanpur GJ-23-006-017-001/55769903
(Ghada) 		1123006000NRG24050920230727702 05/09/2023 LILABEN NAVLASINH 1123006WL042382 LILABEN NAVLASINH 00057 BARB0BGGBXX 1470 1470 Processed 19/09/2023 5747811339 BARIA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-017-001/557699159
(Ghada) 		1123006000NRG24050920230727725 05/09/2023 sureshbhai 1123006WL042383 sureshbhai 00057 BARB0BGGBXX 1715 1715 Processed 19/09/2023 5747811337 JUVANSINH PARVATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
53 Singvad GJ-23-006-017-001/557699177
(Nani Sanjeli) 		1123006000NRG24050920230727726 05/09/2023 JUVANSINH JORIYABHAI BARIA 1123006WL042383 JUVANSINH JORIYABHAI BARIA 00057 BARB0BGGBXX 1715 1715 Processed 19/09/2023 5747811336 BHOPATSINH MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-017-001/557699353
(Ghada) 		1123006000NRG24050920230727709 05/09/2023 Baria Bhaveshkumar Rameshbhai 1123006WL042382 Baria Bhaveshkumar Rameshbhai 00057 BARB0BGGBXX 1225 1225 Processed 19/09/2023 5747811328 BHAVESH RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-024-001/5572200
(Kantu) 		1123006000NRG24050920230727462 05/09/2023 MOHNIYA RASHILABEN KAJUBHAI 1123006WL042373 MOHNIYA RASHILABEN KAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/09/2023 5747811279 RASHILABEN KAJUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-030-001/5577801801
(Kundawada) 		1123006000NRG24050920230727794 05/09/2023 Hiteshkumar 1123006WL042390 Hiteshkumar 00057 BARB0BGGBXX 2115 2115 Processed 19/09/2023 5747811280 Chauhan Hiteshkumar FINO PAYMENTS BANK LTD(608001)
57 Dhanpur GJ-23-006-030-001/5577802032
(Kundawada) 		1123006000NRG24050920230727765 05/09/2023 Suvan sumitraben maheshbhai 1123006WL042388 Suvan sumitraben maheshbhai 00057 BARB0BGGBXX 2115 2115 Processed 19/09/2023 5747811330 SUMITRABEN MAHESHBHAI SUVAN FINCARE SMALL FINANCE BANK LTD(608304)
58 Dhanpur GJ-23-006-030-001/5577802034
(Kundawada) 		1123006000NRG24050920230727766 05/09/2023 Suvan Himatsinh Kalamsinh 1123006WL042388 Suvan Himatsinh Kalamsinh 00057 BARB0BGGBXX 2115 2115 Processed 19/09/2023 5747811088 HIMATSINH KALAMSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-030-001/557801067
(Kundawada) 		1123006000NRG24050920230727768 05/09/2023 SALUBHAI 1123006WL042388 SALUBHAI 00057 BARB0BGGBXX 2115 2115 Processed 19/09/2023 5747811332 Mr. SALUBHAI KAGUBHAI SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 Dhanpur GJ-23-006-030-001/557801067
(Kundawada) 		1123006000NRG24050920230727769 05/09/2023 Suvan Balvantsinh Salubhai 1123006WL042388 Suvan Balvantsinh Salubhai 00057 BARB0BGGBXX 2115 2115 Processed 19/09/2023 5747811333 SUVAN BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-030-001/557801539
(Kundawada) 		1123006000NRG24050920230727770 05/09/2023 Suvan lalitaben naravatsinh 1123006WL042388 Suvan lalitaben naravatsinh 00057 BARB0BGGBXX 2151 2151 Processed 19/09/2023 5747811271 SUVAN LALITABEN NARVTSINH BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-030-001/557801546
(Kundawada) 		1123006000NRG24050920230727796 05/09/2023 Chauhan sayleshbhai chaganbhai 1123006WL042390 Chauhan sayleshbhai chaganbhai 00057 BARB0BGGBXX 2115 2115 Processed 19/09/2023 5747811272 CHAUHAN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-030-001/557801590
(Kundawada) 		1123006000NRG24050920230727797 05/09/2023 suavan narshingbhai b 1123006WL042390 suavan narshingbhai b 00057 BARB0BGGBXX 2115 2115 Processed 19/09/2023 5747811250 NARSINH BHODUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-030-001/557801605
(Kundawada) 		1123006000NRG24050920230727771 05/09/2023 suvan bajiben galabhai 1123006WL042388 suvan bajiben galabhai 00057 BARB0BGGBXX 2115 2115 Processed 19/09/2023 5747811255 BAJIBEN GALBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-030-001/557801608
(Kundawada) 		1123006000NRG24050920230727798 05/09/2023 Chauhan Sarmilaben Chhaganbhai 1123006WL042390 Chauhan Sarmilaben Chhaganbhai 00057 BARB0BGGBXX 2115 2115 Processed 19/09/2023 5747811293 CHAUHAN SHARMISHTABE BANK OF BARODA(606985)
66 Dhanpur GJ-23-006-030-001/557801631
(Kundawada) 		1123006000NRG24050920230727772 05/09/2023 Suvan Babubhai Chadarsinh 1123006WL042388 Suvan Babubhai Chadarsinh 00057 BARB0BGGBXX 2115 2115 Processed 19/09/2023 5747811252 Mr. BABUBHAI CHANDRASINH SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
67 Dhanpur GJ-23-006-030-001/557801633-A
(Kundawada) 		1123006000NRG24050920230727773 05/09/2023 suvan sumitraben balvtbhai 1123006WL042388 suvan sumitraben balvtbhai 00057 BARB0BGGBXX 2115 2115 Processed 19/09/2023 5747811298 MR SUMITRABEN SUVAN STATE BANK OF INDIA(508548)
68 Dhanpur GJ-23-006-030-001/557801643
(Kundawada) 		1123006000NRG24050920230727776 05/09/2023 Mandod Chadarsinh Limjibhai 1123006WL042388 Mandod Chadarsinh Limjibhai 00057 BARB0BGGBXX 2115 2115 Processed 19/09/2023 5747811118 CHANDRASINH LIMJIBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-030-001/557801652
(Kundawada) 		1123006000NRG24050920230727800 05/09/2023 Chauhan Vejiben Chagansinh 1123006WL042390 Chauhan Vejiben Chagansinh 00057 BARB0BGGBXX 2115 2115 Processed 19/09/2023 5747811256 VAJIBEN CHHAGANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-030-001/557801670
(Kundawada) 		1123006000NRG24050920230727777 05/09/2023 soniben ramsing 1123006WL042388 soniben ramsing 00057 BARB0BGGBXX 2151 2151 Processed 19/09/2023 5747811257 SONIBEN RAMSING SUVAN BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-030-001/557801696
(Kundawada) 		1123006000NRG24050920230727778 05/09/2023 Suvan Vilashben Arjunbhai 1123006WL042388 Suvan Vilashben Arjunbhai 00057 BARB0BGGBXX 2115 2115 Processed 19/09/2023 5747811301 VILASBEN ARJUNBHAI SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dhanpur GJ-23-006-031-001/1984104
(Lakhana Gojiya) 		1123006000NRG24050920230727801 05/09/2023 NAYAKA SANCHIBEN BABUBHAI 1123006WL042391 NAYAKA SANCHIBEN BABUBHAI 00057 BARB0BGGBXX 1245 1245 Processed 19/09/2023 5747811304 NAYAKA SANCHIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-031-001/1984113
(Lakhana Gojiya) 		1123006000NRG24050920230727802 05/09/2023 NAYAKA SHARDABEN BABUABHAI 1123006WL042391 NAYAKA SHARDABEN BABUABHAI 00057 BARB0BGGBXX 1245 1245 Processed 19/09/2023 5747811312 NAYAKA SARDABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-032-001/559826804
(Limdi Medhari) 		1123006000NRG24050920230727811 05/09/2023 KUMALBAHI 1123006WL042392 KUMALBAHI 00057 BARB0BGGBXX 4000 4000 Processed 19/09/2023 5747811275 Damor Kumatsinh Jodiyabhai FINO PAYMENTS BANK LTD(608001)
75 Dhanpur GJ-23-006-032-001/559826990
(Limdi Medhari) 		1123006000NRG24050920230727817 05/09/2023 PARMAR SANTABEN SHILESHBHAI 1123006WL042392 PARMAR SANTABEN SHILESHBHAI 00057 BARB0BGGBXX 4000 4000 Processed 19/09/2023 5747811143 SHANTABEN HIMMATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-032-002/5568200
(Limdi Medhari) 		1123006000NRG24050920230727820 05/09/2023 CHAUHAN DILIPBHAI NARVATBHA 1123006WL042392 CHAUHAN DILIPBHAI NARVATBHA 00057 BARB0BGGBXX 747 747 Processed 19/09/2023 5747811277 DILIPSINH NARVATSINH CHAUHAN HDFC BANK LTD(607152)
77 Dhanpur GJ-23-006-032-002/5568200
(Limdi Medhari) 		1123006000NRG24050920230727819 05/09/2023 CHAUHAN GEETABEN NARVATBHAI 1123006WL042392 CHAUHAN GEETABEN NARVATBHAI 00057 BARB0BGGBXX 1992 1992 Processed 19/09/2023 5747811259 CHAUHAN GITABEN NARAVATBH ICICI BANK LTD(508534)
78 Dhanpur GJ-23-006-032-002/5568200
(Limdi Medhari) 		1123006000NRG24050920230727821 05/09/2023 CHAUHAN PARSINGBHAI SAVJIBHAI 1123006WL042392 CHAUHAN PARSINGBHAI SAVJIBHAI 00057 BARB0BGGBXX 1992 1992 Processed 19/09/2023 5747811085 CHAUHAN PARSINH SAVJIBHAI ICICI BANK LTD(508534)
79 Dhanpur GJ-23-006-032-002/5598270821
(Limdi Medhari) 		1123006000NRG24050920230727824 05/09/2023 CHAUHAN SAVITABEN JUVANSING 1123006WL042392 CHAUHAN SAVITABEN JUVANSING 00057 BARB0BGGBXX 1992 1992 Processed 19/09/2023 5747811258 SAVITABEN JUVANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-032-002/5598270821
(Limdi Medhari) 		1123006000NRG24050920230727825 05/09/2023 CHAUHAN SUSILABEN ASVINBHAI 1123006WL042392 CHAUHAN SUSILABEN ASVINBHAI 00057 BARB0BGGBXX 1992 1992 Processed 19/09/2023 5747811282 CHAUHAN SUSHILABEN ICICI BANK LTD(508534)
81 Dhanpur GJ-23-006-036-001/566910094
(Modhva) 		1123006000NRG24050920230728046 05/09/2023 Baria Arvindbhai Juvanshig 1123006WL042406 Baria Arvindbhai Juvanshig 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5747811104 ARVINDBHAI JUVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-036-001/566910815
(Modhva) 		1123006000NRG24050920230728008 05/09/2023 BARIA HARESHBHAI 1123006WL042402 BARIA HARESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5747811317 HARESH(M) DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-038-001/4
(Nalu) 		1123006000NRG24050920230729108 05/09/2023 SAMATBHAI 1123006WL042517 SAMATBHAI 00057 BARB0BGGBXX 2241 2241 Processed 19/09/2023 5747811320 BARIA SAMANTBHAI SHA BANK OF BARODA(606985)
84 Dhanpur GJ-23-006-038-001/5599001131
(Nalu) 		1123006000NRG24050920230729121 05/09/2023 BARIA BALVATBHAI KANKABHAI 1123006WL042517 BARIA BALVATBHAI KANKABHAI 00057 BARB0BGGBXX 2205 2205 Processed 19/09/2023 5747811267 BALVANTBHAI KANKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-038-001/5599001274
(Nalu) 		1123006000NRG24050920230729125 05/09/2023 BARIA MANGUBEN SAMATBHAI 1123006WL042517 BARIA MANGUBEN SAMATBHAI 00057 BARB0BGGBXX 2241 2241 Processed 19/09/2023 5747811291 MANGUBEN SAMANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-038-001/5599001277
(Nalu) 		1123006000NRG24050920230729126 05/09/2023 baria rekhaben ranjitbhai 1123006WL042517 baria rekhaben ranjitbhai 00057 BARB0BGGBXX 2241 2241 Processed 19/09/2023 5747811290 Rekhaben Ranjitbhai Baria FINO PAYMENTS BANK LTD(608001)
87 Dhanpur GJ-23-006-038-001/5599001462
(Nalu) 		1123006000NRG24050920230729128 05/09/2023 BARIYA MUKESHBHAI NAVALABHAI 1123006WL042517 BARIYA MUKESHBHAI NAVALABHAI 00057 BARB0BGGBXX 2241 2241 Processed 19/09/2023 5747811292 BARIA MUKESHBHAI NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-038-001/8899992468
(Nalu) 		1123006000NRG24050920230729141 05/09/2023 BARIA MEGHANABEN MUKESHBHAI 1123006WL042517 BARIA MEGHANABEN MUKESHBHAI 00057 BARB0BGGBXX 2241 2241 Processed 19/09/2023 5747811319 BARIA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-040-001/55770978
(Panam) 		1123006000NRG24050920230728156 05/09/2023 damor harmabhai javla 1123006WL042413 damor harmabhai javla 00057 BARB0BGGBXX 996 996 Processed 19/09/2023 5747811269 Harmabhai Javalabhai Damor FINO PAYMENTS BANK LTD(608001)
90 Dhanpur GJ-23-006-040-001/55770979
(Panam) 		1123006000NRG24050920230728157 05/09/2023 damor dhaniben karmabhai 1123006WL042413 damor dhaniben karmabhai 00057 BARB0BGGBXX 1743 1743 Processed 19/09/2023 5747811273 Dhaniben Karmabhai Damor FINO PAYMENTS BANK LTD(608001)
91 Dhanpur GJ-23-006-040-001/55771030
(Panam) 		1123006000NRG24050920230728158 05/09/2023 DAMOR SAUBBEN AJMELBHAI 1123006WL042413 DAMOR SAUBBEN AJMELBHAI 00057 BARB0BGGBXX 1743 1743 Processed 19/09/2023 5747811287 Damor Saybuben Ajmelbhai FINO PAYMENTS BANK LTD(608001)
92 Dhanpur GJ-23-006-040-001/55771047
(Panam) 		1123006000NRG24050920230728159 05/09/2023 DAMOR GANGIBEN RAMESHBHAI 1123006WL042413 DAMOR GANGIBEN RAMESHBHAI 00057 BARB0BGGBXX 1743 1743 Processed 19/09/2023 5747811262 GANGIBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-041-002/5570848
(Pav) 		1123006000NRG24050920230728193 05/09/2023 sangod bhavsingbhai kalubhai 1123006WL042415 sangod bhavsingbhai kalubhai 00057 BARB0BGGBXX 1880 1880 Processed 19/09/2023 5747811254 BHAVSINGBHAI KALUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-043-001/6679413307
(Pipearo) 		1123006000NRG24050920230728310 05/09/2023 Parmar Prakashbhai Chunilal 1123006WL042421 Parmar Prakashbhai Chunilal 00057 BARB0BGGBXX 2820 2820 Processed 19/09/2023 5747811299 SOMABHAI DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-043-001/6679413309
(Pipearo) 		1123006000NRG24050920230728311 05/09/2023 Parmar Varshaben Jitubhai 1123006WL042421 Parmar Varshaben Jitubhai 00057 BARB0BGGBXX 2820 2820 Processed 19/09/2023 5747811300 Mrs. KALIBEN JITUBHAI GANAWA CENTRAL BANK OF INDIA(607115)
96 Dhanpur GJ-23-006-043-003/557800024
(Pipearo) 		1123006000NRG24050920230728314 05/09/2023 Bamniya Rameshbhai Dhirabhai 1123006WL042421 Bamniya Rameshbhai Dhirabhai 00057 BARB0BGGBXX 2820 2820 Rejected 19/09/2023 5747811261 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Dhanpur GJ-23-006-043-003/557801352
(Pipearo) 		1123006000NRG24050920230728315 05/09/2023 Kantiben 1123006WL042421 Kantiben 00057 BARB0BGGBXX 2820 2820 Processed 19/09/2023 5747811086 MS SUMITRABEN KALSINGBHAI PARMAR STATE BANK OF INDIA(508548)
98 Dhanpur GJ-23-006-043-003/557801399
(Pipearo) 		1123006000NRG24050920230728316 05/09/2023 Bamniya Maheshbhai Jorabhai 1123006WL042421 Bamniya Maheshbhai Jorabhai 00057 BARB0BGGBXX 2820 2820 Processed 19/09/2023 5747811082 MAHESHBHAI JORABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-043-003/557801910
(Pipearo) 		1123006000NRG24050920230728318 05/09/2023 PARMAR LILABEN SOMABHAI 1123006WL042421 PARMAR LILABEN SOMABHAI 00057 BARB0BGGBXX 2820 2820 Processed 19/09/2023 5747811274 MS LILABEN SOMABHAI PARMAR STATE BANK OF INDIA(508548)
100 Dhanpur GJ-23-006-043-003/6679099571
(Pipearo) 		1123006000NRG24050920230728319 05/09/2023 PALAS RAKESHBHAI SHANABHAI 1123006WL042421 PALAS RAKESHBHAI SHANABHAI 00057 BARB0BGGBXX 3055 3055 Rejected 19/09/2023 5747811253 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 Dhanpur GJ-23-006-043-003/6679412087
(Pipearo) 		1123006000NRG24050920230728327 05/09/2023 Palas Bhavnaben Gulabbhai 1123006WL042421 Palas Bhavnaben Gulabbhai 00057 BARB0BGGBXX 3055 3055 Rejected 19/09/2023 5747811276 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 Dhanpur GJ-23-006-043-003/6679412189
(Pipearo) 		1123006000NRG24050920230728330 05/09/2023 Palas Kismatbhai Dineshbhai 1123006WL042421 Palas Kismatbhai Dineshbhai 00057 BARB0BGGBXX 3055 3055 Rejected 19/09/2023 5747811294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Dhanpur GJ-23-006-043-003/6679412190
(Pipearo) 		1123006000NRG24050920230728331 05/09/2023 Palas Pradipbhai Somabhai 1123006WL042421 Palas Pradipbhai Somabhai 00057 BARB0BGGBXX 3055 3055 Rejected 19/09/2023 5747811295 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 Dhanpur GJ-23-006-045-001/46-A
(Rachhava) 		1123006000NRG24050920230728481 05/09/2023 CHAUHAN KALIBEN 1123006WL042430 CHAUHAN KALIBEN 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5747811080 KALIBEN PARVATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-045-001/557901634
(Rachhava) 		1123006000NRG24050920230728482 05/09/2023 Chuhan Parvatbhai Gordhanbhai 1123006WL042430 Chuhan Parvatbhai Gordhanbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/09/2023 5747811081 MR PARVATBHAI GORDHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
106 Dhanpur GJ-23-006-045-001/557901751
(Rachhava) 		1123006000NRG24050920230728483 05/09/2023 savji mohanbhai 1123006WL042430 savji mohanbhai 00057 BARB0BGGBXX 2640 2640 Processed 19/09/2023 5747811123 SAVJIBHAI MOHANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-045-001/667909793
(Rachhava) 		1123006000NRG24050920230728489 05/09/2023 bariya mohanbhai sonabhai 1123006WL042430 bariya mohanbhai sonabhai 00057 BARB0BGGBXX 2640 2640 Processed 19/09/2023 5747811265 Mr. MOHANBHAI SONABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
108 Dhanpur GJ-23-006-048-001/1201
(Simamoi) 		1123006000NRG24050920230728568 05/09/2023 Rathod Vipulbhai Dipasinh 1123006WL042436 Rathod Vipulbhai Dipasinh 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5747811263 RATHOD VIPULCHANDRA DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-048-001/557801644
(Simamoi) 		1123006000NRG24050920230728572 05/09/2023 RATHOD MADHUBEN DIPSINH 1123006WL042436 RATHOD MADHUBEN DIPSINH 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5747811083 MADHUBEN DIPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-048-001/5578016541
(Simamoi) 		1123006000NRG24050920230728573 05/09/2023 RATHOD MINABEN JIGNESHCHANDRA 1123006WL042436 RATHOD MINABEN JIGNESHCHANDRA 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5747811087 MS RATHOD MINABEN JIGNESHCHANDRA STATE BANK OF INDIA(508548)
111 Dhanpur GJ-23-006-048-001/5578021116
(Simamoi) 		1123006000NRG24050920230728574 05/09/2023 BALVANTBHAI MASINH RATHOD 1123006WL042436 BALVANTBHAI MASINH RATHOD 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5747811145 Mr. DIPSING RAMSING RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
112 Dhanpur GJ-23-006-048-001/5578021210
(Simamoi) 		1123006000NRG24050920230728575 05/09/2023 ARJUNYABHAI RAMANIYABHAI RATHOD 1123006WL042436 ARJUNYABHAI RAMANIYABHAI RATHOD 00057 BARB0BGGBXX 1785 1785 Processed 19/09/2023 5747811278 ARJUNKUMAR RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-055-006/2300261509
(Vasiya Dungari) 		1123006000NRG24050920230728123 05/09/2023 VAHUNIYA RAYKULBHAI DHANJIBHAI 1123006WL042412 VAHUNIYA RAYKULBHAI DHANJIBHAI 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5747811340 VAHUNIYA RAYKULBHAI DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Dhanpur GJ-23-006-055-006/2300261509
(Vasiya Dungari) 		1123006000NRG24050920230728124 05/09/2023 VAHUNIYA SHANTABEN MULIYABHAI 1123006WL042412 VAHUNIYA SHANTABEN MULIYABHAI 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5747811341 Mrs. SHANTABEN MULIYABHAI VAHUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
115 Dhanpur GJ-23-006-055-006/2300261525
(Vasiya Dungari) 		1123006000NRG24050920230728128 05/09/2023 Vahoniya Kalesingbhai Variyabhai 1123006WL042412 Vahoniya Kalesingbhai Variyabhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5747811266 MR KALESINGBHAI VARIYABHAI VAHUNIYA STATE BANK OF INDIA(508548)
116 Dhanpur GJ-23-006-055-006/2300261535
(Vasiya Dungari) 		1123006000NRG24050920230728129 05/09/2023 bamniya mukeshbhai karniyabhai 1123006WL042412 bamniya mukeshbhai karniyabhai 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5747811246 Bamniya Mukeshbhai Karaniyabhai FINO PAYMENTS BANK LTD(608001)
117 Dhanpur GJ-23-006-055-006/3200261570
(Vasiya Dungari) 		1123006000NRG24050920230728132 05/09/2023 VAHUNIYA KASUBEN KANUBHAI 1123006WL042412 VAHUNIYA KASUBEN KANUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5747811268 VAHONIYA KESHUBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-055-006/3200261599
(Vasiya Dungari) 		1123006000NRG24050920230728134 05/09/2023 Vahuniya Kanabhai Dipasingbha 1123006WL042412 Vahuniya Kanabhai Dipasingbha 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5747811248 VAHUNIYA KANABHAI DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-055-006/3200261599
(Vasiya Dungari) 		1123006000NRG24050920230728135 05/09/2023 Vahuniya Vanitaben Kanabhai 1123006WL042412 Vahuniya Vanitaben Kanabhai 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5747811249 VAHUNIYA VANITABEN KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-055-006/3200261601
(Vasiya Dungari) 		1123006000NRG24050920230728137 05/09/2023 Mavi Gitaben Maheshbhai 1123006WL042412 Mavi Gitaben Maheshbhai 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5747811245 MAVI GITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-055-006/3200261618
(Vasiya Dungari) 		1123006000NRG24050920230728138 05/09/2023 BAMANIYA MAHESHBHAI MAGANBHAI 1123006WL042412 BAMANIYA MAHESHBHAI MAGANBHAI 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5747811192 BAMNIYA MAHESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-055-006/3200261667
(Vasiya Dungari) 		1123006000NRG24050920230728139 05/09/2023 Bamania Shuramalbhai Ditabhai 1123006WL042412 Bamania Shuramalbhai Ditabhai 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5747811149 Surmalbhai Ditabhai Bamniya FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-055-006/3200261684
(Vasiya Dungari) 		1123006000NRG24050920230728140 05/09/2023 Bamania Ramilaben Kaliyanbhai 1123006WL042412 Bamania Ramilaben Kaliyanbhai 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5747811311 Bamaniya Ramilaben Kalyansinh FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-055-006/93
(Vasiya Dungari) 		1123006000NRG24050920230728154 05/09/2023 BHABHOR KALABEN PUNIYABHAI 1123006WL042412 BHABHOR KALABEN PUNIYABHAI 00057 BARB0BGGBXX 3072 3072 Processed 19/09/2023 5747811247 BHABHOR KALABEN PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 239779 239779
125 Dhanpur GJ-23-006-052-001/5599901182
(Undar) 		1123006000NRG24050920230728615 05/09/2023 NARESHBHAI DIPABHAI MINAMA 1123006WL042440 NARESHBHAI DIPABHAI MINAMA 00089 CBIN0281647 1434 1434 Rejected 19/09/2023 5747811052 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1434 1434
126 Dhanpur GJ-23-006-010-001/557990306
(Dabhava) 		1123006000NRG24050920230727620 05/09/2023 DALSUKHBHAI.P 1123006WL042378 DALSUKHBHAI.P 00168 ICIC0000538 3290 3290 Processed 19/09/2023 5747811344 Dalsingbhai ICICI BANK LTD(508534)
127 Dhanpur GJ-23-006-017-001/136
(Ghada) 		1123006000NRG24050920230727681 05/09/2023 BARIA LILABEN RAMANBHAI 1123006WL042382 BARIA LILABEN RAMANBHAI 00168 ICIC0000538 1225 1225 Processed 19/09/2023 5747811342 BARIA LILABEN RAMANBHAI ICICI BANK LTD(508534)
128 Dhanpur GJ-23-006-036-001/5569017
(Modhva) 		1123006000NRG24050920230728045 05/09/2023 bariya juvanbhai.j 1123006WL042406 bariya juvanbhai.j 00168 ICIC0000538 1750 1750 Processed 19/09/2023 5747811345 Juvansinh ICICI BANK LTD(508534)
SubTotal 6265 6265
129 Dhanpur GJ-23-006-010-001/557990219
(Dabhava) 		1123006000NRG24050920230727611 05/09/2023 BARIA MUKESHBHAI 1123006WL042378 BARIA MUKESHBHAI 00168 ICIC0002239 3290 3290 Processed 19/09/2023 5747811343 MUKESHBHAI ICICI BANK LTD(508534)
SubTotal 3290 3290
130 Dhanpur GJ-23-006-038-001/5572893
(Nalu) 		1123006000NRG24050920230729116 05/09/2023 RUPLIBEN 1123006WL042517 RUPLIBEN 00168 ICIC0002243 2241 2241 Processed 19/09/2023 5747811139 BARIA RINKUBEN FATESINH BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-038-001/5572899
(Nalu) 		1123006000NRG24050920230729117 05/09/2023 TINABEN 1123006WL042517 TINABEN 00168 ICIC0002243 2241 2241 Processed 19/09/2023 5747811140 KOKILABEN FATESINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4482 4482
132 Dhanpur GJ-23-006-003-001/7777997838
(Bedat) 		1123006000NRG24050920230727365 05/09/2023 Patel dholiben Narvatbhai 1123006WL042367 Patel dholiben Narvatbhai 00415 SBIN0010959 2880 2880 Processed 19/09/2023 5747811051 MR DHOLIBEN NARVATBHAI PATEL STATE BANK OF INDIA(508548)
133 Dhanpur GJ-23-006-005-001/5566699107
(Bhindol) 		1123006000NRG24050920230727389 05/09/2023 puvar dineshbhai himatbhai 1123006WL042369 puvar dineshbhai himatbhai 00415 SBIN0010959 2450 2450 Rejected 19/09/2023 5747811059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Dhanpur GJ-23-006-005-001/55699035
(Bhindol) 		1123006000NRG24050920230727390 05/09/2023 HIMATSINH JUVANSING 1123006WL042369 HIMATSINH JUVANSING 00415 SBIN0010959 2450 2450 Processed 19/09/2023 5747811244 MR HIMATSINH JUVANSINH PUVAR STATE BANK OF INDIA(508548)
135 Dhanpur GJ-23-006-006-001/6679098099
(Bhorva) 		1123006000NRG24050920230727446 05/09/2023 MAHESHBHAI PARVATBHAI SANGADA 1123006WL042372 MAHESHBHAI PARVATBHAI SANGADA 00415 SBIN0010959 956 956 Processed 19/09/2023 5747811360 MAHESHBHAI PARVATBHA BANK OF BARODA(606985)
136 Dhanpur GJ-23-006-006-001/6679099404
(Bhorva) 		1123006000NRG24050920230727447 05/09/2023 RISHALBHAI PARABHATSING SANGADA 1123006WL042372 RISHALBHAI PARABHATSING SANGADA 00415 SBIN0010959 956 956 Processed 19/09/2023 5747811354 MR SANGADA RISALBHAI PRBHATBHAI STATE BANK OF INDIA(508548)
137 Dhanpur GJ-23-006-006-001/6679099821
(Bhorva) 		1123006000NRG24050920230727448 05/09/2023 sangada naynaben somabhai 1123006WL042372 sangada naynaben somabhai 00415 SBIN0010959 956 956 Processed 19/09/2023 5747811303 MISS NAYANABEN SOMABHAI SANGOD STATE BANK OF INDIA(508548)
138 Dhanpur GJ-23-006-010-001/1
(Dabhava) 		1123006000NRG24050920230727591 05/09/2023 KOKILABEN BHARATBHAI BARIA 1123006WL042378 KOKILABEN BHARATBHAI BARIA 00415 SBIN0010959 3290 3290 Processed 19/09/2023 5747811296 MRS KOKILABEN BHARATBHAI BARIA STATE BANK OF INDIA(508548)
139 Dhanpur GJ-23-006-011-002/5569301
(Dhanpur (To)) 		1123006000NRG24050920230727886 05/09/2023 Budiyabhai 1123006WL042397 Budiyabhai 00415 SBIN0010959 1673 1673 Rejected 19/09/2023 5747811334 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 Dhanpur GJ-23-006-024-001/5571993
(Kantu) 		1123006000NRG24050920230727460 05/09/2023 AMITBHAI 1123006WL042373 AMITBHAI 00415 SBIN0010959 1673 1673 Rejected 19/09/2023 5747811057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Dhanpur GJ-23-006-024-001/5571998
(Kantu) 		1123006000NRG24050920230727461 05/09/2023 PANKAJBHAI 1123006WL042373 PANKAJBHAI 00415 SBIN0010959 1673 1673 Processed 19/09/2023 5747811024 MOHANIYA PANKEJBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-030-001/5577802032
(Kundawada) 		1123006000NRG24050920230727764 05/09/2023 Suvan MaheshKumar Balavatsinh 1123006WL042388 Suvan MaheshKumar Balavatsinh 00415 SBIN0010959 2115 2115 Processed 19/09/2023 5747811243 MAHESHKUMAR BALVANTSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-030-001/5577802036
(Kundawada) 		1123006000NRG24050920230727784 05/09/2023 CHAUHAN ANILKUMAR BHAVANSINH 1123006WL042389 CHAUHAN ANILKUMAR BHAVANSINH 00415 SBIN0010959 2115 2115 Processed 19/09/2023 5747811128 MR ANILKUMAR BHAVANSINH CHAUHAN STATE BANK OF INDIA(508548)
144 Dhanpur GJ-23-006-030-001/5577802036
(Kundawada) 		1123006000NRG24050920230727785 05/09/2023 CHAUHAN URMILABEN ANILKUMAR 1123006WL042389 CHAUHAN URMILABEN ANILKUMAR 00415 SBIN0010959 2115 2115 Rejected 19/09/2023 5747811053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 Dhanpur GJ-23-006-030-001/5577802037
(Kundawada) 		1123006000NRG24050920230727767 05/09/2023 MANDOD REKHBEN BALVANTBHAI 1123006WL042388 MANDOD REKHBEN BALVANTBHAI 00415 SBIN0010959 235 235 Processed 19/09/2023 5747811302 Mandod Rekhaben FINO PAYMENTS BANK LTD(608001)
146 Dhanpur GJ-23-006-030-001/5577802239
(Kundawada) 		1123006000NRG24050920230727789 05/09/2023 CHAUHAN BHAVANSINH SAMATSINH 1123006WL042389 CHAUHAN BHAVANSINH SAMATSINH 00415 SBIN0010959 2115 2115 Processed 19/09/2023 5747811117 MR CHAUHAN BHAVANSINGH STATE BANK OF INDIA(508548)
147 Dhanpur GJ-23-006-030-001/557801612-A
(Kundawada) 		1123006000NRG24050920230727799 05/09/2023 suvan gumanshi narshi 1123006WL042390 suvan gumanshi narshi 00415 SBIN0010959 2115 2115 Processed 19/09/2023 5747811056 SUVAN GUMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dhanpur GJ-23-006-030-001/557801629-A
(Kundawada) 		1123006000NRG24050920230727791 05/09/2023 suvan sukabhia parvatbhai 1123006WL042389 suvan sukabhia parvatbhai 00415 SBIN0010959 2115 2115 Processed 19/09/2023 5747811352 Mr. SUKABHAI PARVANTBHAI SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
149 Dhanpur GJ-23-006-030-001/557801635
(Kundawada) 		1123006000NRG24050920230727774 05/09/2023 Suvan Surekhaben Dineshbhai 1123006WL042388 Suvan Surekhaben Dineshbhai 00415 SBIN0010959 2115 2115 Processed 19/09/2023 5747811327 SUREKHABEN DINESHBHAI SUVAN FINCARE SMALL FINANCE BANK LTD(608304)
150 Dhanpur GJ-23-006-030-001/557801741
(Kundawada) 		1123006000NRG24050920230727779 05/09/2023 Suvan Jashvantkumar Dipsing 1123006WL042388 Suvan Jashvantkumar Dipsing 00415 SBIN0010959 2115 2115 Processed 19/09/2023 5747811359 MR JASHVANTKUMAR DIPSING SUVAN STATE BANK OF INDIA(508548)
151 Dhanpur GJ-23-006-032-001/559826988
(Limdi Medhari) 		1123006000NRG24050920230727812 05/09/2023 PARMAR HIMATBHAI HARIBHAI 1123006WL042392 PARMAR HIMATBHAI HARIBHAI 00415 SBIN0010959 4000 4000 Processed 19/09/2023 5747811313 HIMMATSSINH HARIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-032-001/559826988
(Limdi Medhari) 		1123006000NRG24050920230727813 05/09/2023 PARMAR KILASHBEN HIMATBHAI 1123006WL042392 PARMAR KILASHBEN HIMATBHAI 00415 SBIN0010959 4000 4000 Processed 19/09/2023 5747811034 MRS KAILASHBEN HIMATSINH PARMAR STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-032-001/559826989
(Limdi Medhari) 		1123006000NRG24050920230727814 05/09/2023 PARMAR SURESHBHAI HIMATBHAI 1123006WL042392 PARMAR SURESHBHAI HIMATBHAI 00415 SBIN0010959 4000 4000 Processed 19/09/2023 5747811314 PARMAR SURESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-032-001/559826989
(Limdi Medhari) 		1123006000NRG24050920230727815 05/09/2023 PARMAR VILASHBEN SURESHBHAI 1123006WL042392 PARMAR VILASHBEN SURESHBHAI 00415 SBIN0010959 4000 4000 Processed 19/09/2023 5747811310 MRS VILASBEN SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
155 Dhanpur GJ-23-006-032-001/559826990
(Limdi Medhari) 		1123006000NRG24050920230727816 05/09/2023 PARMAR SHILESHBHAI HIMATBHAI 1123006WL042392 PARMAR SHILESHBHAI HIMATBHAI 00415 SBIN0010959 4000 4000 Processed 19/09/2023 5747811315 MR SAILESHKUMAR HIMMATSINH PARMAR STATE BANK OF INDIA(508548)
156 Dhanpur GJ-23-006-032-001/5598271421
(Limdi Medhari) 		1123006000NRG24050920230727818 05/09/2023 Rekhaben Mukeshbhai Parmar 1123006WL042392 Rekhaben Mukeshbhai Parmar 00415 SBIN0010959 747 747 Processed 19/09/2023 5747811060 REKHABEN DIPSINGBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dhanpur GJ-23-006-032-002/5598645
(Limdi Medhari) 		1123006000NRG24050920230727835 05/09/2023 CHAUHAN SAVIBEN RAJUBHAI 1123006WL042392 CHAUHAN SAVIBEN RAJUBHAI 00415 SBIN0010959 1992 1992 Rejected 19/09/2023 5747811058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Dhanpur GJ-23-006-038-001/5599001049
(Nalu) 		1123006000NRG24050920230729119 05/09/2023 FATESINHBHAI 1123006WL042517 FATESINHBHAI 00415 SBIN0010959 2205 2205 Processed 19/09/2023 5747811353 MR FATESING DIPSING BARIA STATE BANK OF INDIA(508548)
159 Dhanpur GJ-23-006-038-001/5599001131
(Nalu) 		1123006000NRG24050920230729120 05/09/2023 BARIA SAVABHAI KANKABHAI 1123006WL042517 BARIA SAVABHAI KANKABHAI 00415 SBIN0010959 2205 2205 Processed 19/09/2023 5747811323 Savabhai Kankabhai Baria FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-038-001/559910018
(Nalu) 		1123006000NRG24050920230729131 05/09/2023 Kalaben 1123006WL042517 Kalaben 00415 SBIN0010959 2241 2241 Processed 19/09/2023 5747811040 RINKUBEN KESHAVBHAI RATHAVA BANK OF INDIA(508505)
161 Dhanpur GJ-23-006-038-001/8899992047
(Nalu) 		1123006000NRG24050920230729133 05/09/2023 Baria minaben bachubhai 1123006WL042517 Baria minaben bachubhai 00415 SBIN0010959 2205 2205 Processed 19/09/2023 5747811324 BARIA MINABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dhanpur GJ-23-006-038-001/8899992859
(Nalu) 		1123006000NRG24050920230729152 05/09/2023 Pithaya Ganpatbhai Shomabhai 1123006WL042517 Pithaya Ganpatbhai Shomabhai 00415 SBIN0010959 2241 2241 Processed 19/09/2023 5747811038 Chhaganbhai Keharabhai Dhanaka FINO PAYMENTS BANK LTD(608001)
163 Dhanpur GJ-23-006-040-001/55771087
(Panam) 		1123006000NRG24050920230728161 05/09/2023 DAMOR MALJIBHAI NATHIYABHAI 1123006WL042413 DAMOR MALJIBHAI NATHIYABHAI 00415 SBIN0010959 1743 1743 Processed 19/09/2023 5747811055 Karmabhai Javlabhai Damor FINO PAYMENTS BANK LTD(608001)
164 Dhanpur GJ-23-006-041-002/6679098905
(Pav) 		1123006000NRG24050920230728198 05/09/2023 sangod jaydipsinh nablabhai 1123006WL042415 sangod jaydipsinh nablabhai 00415 SBIN0010959 1880 1880 Processed 19/09/2023 5747811025 Sangod Jaydipsinh Kalubhai FINO PAYMENTS BANK LTD(608001)
165 Dhanpur GJ-23-006-043-001/6679098939
(Pipearo) 		1123006000NRG24050920230728304 05/09/2023 TINABEN ALPESHBHAI PARMAR 1123006WL042421 TINABEN ALPESHBHAI PARMAR 00415 SBIN0010959 2629 2629 Processed 19/09/2023 5747811346 MRS TINABEN ALPESHBHAI PARMAR STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-043-001/6679098943
(Pipearo) 		1123006000NRG24050920230728305 05/09/2023 NATUBHAI DITABHAI PARMAR 1123006WL042421 NATUBHAI DITABHAI PARMAR 00415 SBIN0010959 2629 2629 Processed 19/09/2023 5747811347 MS NATUBHAI DITABHAI PARMAR STATE BANK OF INDIA(508548)
167 Dhanpur GJ-23-006-043-001/6679413304
(Pipearo) 		1123006000NRG24050920230728309 05/09/2023 Bamaniya Sumitraben 1123006WL042421 Bamaniya Sumitraben 00415 SBIN0010959 2820 2820 Processed 19/09/2023 5747811357 GANAVA ANJUBEN KAJUB BANK OF BARODA(606985)
168 Dhanpur GJ-23-006-043-003/557801818
(Pipearo) 		1123006000NRG24050920230728317 05/09/2023 PALASH RAKESHBHAI SHANABHAI 1123006WL042421 PALASH RAKESHBHAI SHANABHAI 00415 SBIN0010959 2820 2820 Processed 19/09/2023 5747811362 Palas Rakeshkumar Shanabhai FINO PAYMENTS BANK LTD(608001)
169 Dhanpur GJ-23-006-043-003/6679099572
(Pipearo) 		1123006000NRG24050920230728320 05/09/2023 SUREKHABEN RAKESHBHAI PALAS 1123006WL042421 SUREKHABEN RAKESHBHAI PALAS 00415 SBIN0010959 2820 2820 Rejected 19/09/2023 5747811049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 Dhanpur GJ-23-006-043-003/6679401281
(Pipearo) 		1123006000NRG24050920230728325 05/09/2023 Palas Baliben Navalabhai 1123006WL042421 Palas Baliben Navalabhai 00415 SBIN0010959 3055 3055 Rejected 19/09/2023 5747811061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 Dhanpur GJ-23-006-043-003/6679401282
(Pipearo) 		1123006000NRG24050920230728326 05/09/2023 Palas Parvatbhai Navlabhai 1123006WL042421 Palas Parvatbhai Navlabhai 00415 SBIN0010959 2820 2820 Rejected 19/09/2023 5747811050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Dhanpur GJ-23-006-045-001/667909538
(Rachhava) 		1123006000NRG24050920230728484 05/09/2023 vipulkumar savjibhai chhvan 1123006WL042430 vipulkumar savjibhai chhvan 00415 SBIN0010959 2640 2640 Processed 19/09/2023 5747811159 Mr. VIPULKUMAR SAVJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
173 Dhanpur GJ-23-006-045-001/667909667
(Rachhava) 		1123006000NRG24050920230728485 05/09/2023 sankutalaben pravatbhai 1123006WL042430 sankutalaben pravatbhai 00415 SBIN0010959 3346 3346 Processed 19/09/2023 5747811029 MRS SHANKUTLABEN PARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-045-001/667909672
(Rachhava) 		1123006000NRG24050920230728487 05/09/2023 sangitaben pravatbhai 1123006WL042430 sangitaben pravatbhai 00415 SBIN0010959 3346 3346 Processed 19/09/2023 5747811027 MRS SANGITABEN PARAVTBHAI CHAUHAN STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-045-001/667909672
(Rachhava) 		1123006000NRG24050920230728486 05/09/2023 vipulbhai pravatbhai 1123006WL042430 vipulbhai pravatbhai 00415 SBIN0010959 3346 3346 Processed 19/09/2023 5747811028 MR VIPULKUMAR PARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
176 Dhanpur GJ-23-006-045-001/667909704
(Rachhava) 		1123006000NRG24050920230728488 05/09/2023 BARIYA DINESHBHAI AMARSINGBHAI 1123006WL042430 BARIYA DINESHBHAI AMARSINGBHAI 00415 SBIN0010959 2640 2640 Processed 19/09/2023 5747811363 DINESHKUMAR AMARSINH BANK OF BARODA(606985)
177 Dhanpur GJ-23-006-045-001/667909794
(Rachhava) 		1123006000NRG24050920230728490 05/09/2023 hanshaben vipulbhai bariya 1123006WL042430 hanshaben vipulbhai bariya 00415 SBIN0010959 2640 2640 Rejected 19/09/2023 5747811042 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Dhanpur GJ-23-006-045-001/667910172
(Rachhava) 		1123006000NRG24050920230728498 05/09/2023 ashishbhai babubhai 1123006WL042430 ashishbhai babubhai 00415 SBIN0010959 2640 2640 Processed 19/09/2023 5747811043 BARIA ASHISHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dhanpur GJ-23-006-045-001/667910172
(Rachhava) 		1123006000NRG24050920230728497 05/09/2023 bariya pankajbhai babubhai 1123006WL042430 bariya pankajbhai babubhai 00415 SBIN0010959 2640 2640 Processed 19/09/2023 5747811044 BARIYA PANKAJKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Dhanpur GJ-23-006-047-001/667909796
(Sajoi) 		1123006000NRG24050920230728776 05/09/2023 INABEN JUVANSING AMLIYAR 1123006WL042463 INABEN JUVANSING AMLIYAR 00415 SBIN0010959 1540 1540 Processed 19/09/2023 5747811054 MS RINABEN JUVANSINH AMLIYAR STATE BANK OF INDIA(508548)
181 Dhanpur GJ-23-006-055-006/2300261524
(Vasiya Dungari) 		1123006000NRG24050920230728127 05/09/2023 Vahoniya Jenubhai Vestabhai 1123006WL042412 Vahoniya Jenubhai Vestabhai 00415 SBIN0010959 1500 1500 Processed 19/09/2023 5747811365 Vahoniya Jenubhai Vestabhai FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-055-006/3200261563
(Vasiya Dungari) 		1123006000NRG24050920230728130 05/09/2023 VAHUNIYA PARSUBHAI KALIYABHAI 1123006WL042412 VAHUNIYA PARSUBHAI KALIYABHAI 00415 SBIN0010959 1500 1500 Processed 19/09/2023 5747811364 MR PARSHUBHAI KALIYABHAI VAHUNIYA STATE BANK OF INDIA(508548)
183 Dhanpur GJ-23-006-055-006/3200261688
(Vasiya Dungari) 		1123006000NRG24050920230728141 05/09/2023 Bamania Amrsinhbhai Chaganbhai 1123006WL042412 Bamania Amrsinhbhai Chaganbhai 00415 SBIN0010959 3072 3072 Processed 19/09/2023 5747811032 AMARSING CHAGANBHAI BAMANIYA CANARA BANK(508532)
184 Dhanpur GJ-23-006-055-006/3200261689
(Vasiya Dungari) 		1123006000NRG24050920230728142 05/09/2023 Bamania Ialaben Amrsinhbhai 1123006WL042412 Bamania Ialaben Amrsinhbhai 00415 SBIN0010959 3072 3072 Processed 19/09/2023 5747811033 Ilaben Amarsingbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 127086 127086
185 Dhanpur GJ-23-006-053-001/5578010148
(Vakasiya) 		1123006000NRG24050920230728628 05/09/2023 Bhabhor Alkeshbhai Amarsinh 1123006WL042443 Bhabhor Alkeshbhai Amarsinh 00688 FINO0001001 470 470 Processed 19/09/2023 5747811095 Bhabhor Alkeshbhai FINO PAYMENTS BANK LTD(608001)
186 Dhanpur GJ-23-006-053-001/5578010151
(Vakasiya) 		1123006000NRG24050920230728629 05/09/2023 Harijan Yogendrakumar Ganpatbhai 1123006WL042443 Harijan Yogendrakumar Ganpatbhai 00688 FINO0001001 470 470 Processed 19/09/2023 5747811094 Harijan Yogendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 940 940
187 Dhanpur GJ-23-006-006-001/6680102434
(Bhorva) 		1123006000NRG24050920230727458 05/09/2023 Manjulaben Rameshbhai Dhanak 1123006WL042372 Manjulaben Rameshbhai Dhanak 00688 FINO0001165 1673 1673 Rejected 19/09/2023 5747811228 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 Dhanpur GJ-23-006-006-001/6680102434
(Bhorva) 		1123006000NRG24050920230727457 05/09/2023 SUBHASHBHAI BACHUBHAI DHANAK 1123006WL042372 SUBHASHBHAI BACHUBHAI DHANAK 00688 FINO0001165 717 717 Rejected 19/09/2023 5747811227 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 Dhanpur GJ-23-006-006-001/6680102435
(Bhorva) 		1123006000NRG24050920230727459 05/09/2023 Dhank Subhashbhai Bachubhai 1123006WL042372 Dhank Subhashbhai Bachubhai 00688 FINO0001165 1673 1673 Processed 19/09/2023 5747811234 Dhank Subhashbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
190 Dhanpur GJ-23-006-011-002/5578814162
(Dhanpur (To)) 		1123006000NRG24050920230727896 05/09/2023 Suvan Abhesing Kocharabhai 1123006WL042397 Suvan Abhesing Kocharabhai 00688 FINO0001165 1673 1673 Rejected 19/09/2023 5747811230 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 Dhanpur GJ-23-006-011-002/5578814169
(Dhanpur (To)) 		1123006000NRG24050920230727897 05/09/2023 Suvan Reshamben Balvantbhai 1123006WL042397 Suvan Reshamben Balvantbhai 00688 FINO0001165 1673 1673 Rejected 19/09/2023 5747811231 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Dhanpur GJ-23-006-011-002/5578814170
(Dhanpur (To)) 		1123006000NRG24050920230727898 05/09/2023 Suvan Arvindbhai Balvantbhai 1123006WL042397 Suvan Arvindbhai Balvantbhai 00688 FINO0001165 1673 1673 Rejected 19/09/2023 5747811232 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 Dhanpur GJ-23-006-011-002/5578814171
(Dhanpur (To)) 		1123006000NRG24050920230727899 05/09/2023 Suvan Shanabhai Gamirbhai 1123006WL042397 Suvan Shanabhai Gamirbhai 00688 FINO0001165 1673 1673 Rejected 19/09/2023 5747811233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Dhanpur GJ-23-006-011-002/5578814172
(Dhanpur (To)) 		1123006000NRG24050920230727900 05/09/2023 Suvan Lalitaben Shanabhai 1123006WL042397 Suvan Lalitaben Shanabhai 00688 FINO0001165 1673 1673 Rejected 19/09/2023 5747811236 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 Dhanpur GJ-23-006-032-002/5598450
(Limdi Medhari) 		1123006000NRG24050920230727828 05/09/2023 CHAUHAN VIULBHAI LAXAMANBHAI 1123006WL042392 CHAUHAN VIULBHAI LAXAMANBHAI 00688 FINO0001165 1992 1992 Processed 19/09/2023 5747811108 Chauhan Vipulkumar Jashubhai FINO PAYMENTS BANK LTD(608001)
196 Dhanpur GJ-23-006-036-001/566910851
(Modhva) 		1123006000NRG24050920230728010 05/09/2023 BARIA JASHVANTBHAI BHARATBHAI 1123006WL042402 BARIA JASHVANTBHAI BHARATBHAI 00688 FINO0001165 3500 3500 Processed 19/09/2023 5747811196 Baria Jasvatbhai Bhartbhai FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-038-001/55990986
(Nalu) 		1123006000NRG24050920230729130 05/09/2023 Baria Virsing Parvatbhai 1123006WL042517 Baria Virsing Parvatbhai 00688 FINO0001165 9 9 Rejected 19/09/2023 5747811229 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 Dhanpur GJ-23-006-038-001/8899992049
(Nalu) 		1123006000NRG24050920230729134 05/09/2023 BARIA SOKALIBEN DHUBHAI 1123006WL042517 BARIA SOKALIBEN DHUBHAI 00688 FINO0001165 9 9 Processed 19/09/2023 5747811148 Bhuriya Gitaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-040-001/55771050
(Panam) 		1123006000NRG24050920230728160 05/09/2023 DAMOR SUMIBEN DINESHBHAI 1123006WL042413 DAMOR SUMIBEN DINESHBHAI 00688 FINO0001165 1743 1743 Processed 19/09/2023 5747811238 SUMIBEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-040-001/5577991480
(Panam) 		1123006000NRG24050920230728163 05/09/2023 Keshambe Haramabhai Damor 1123006WL042413 Keshambe Haramabhai Damor 00688 FINO0001165 1743 1743 Processed 19/09/2023 5747811154 Damor Keshamben Haramabhai FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-040-001/5577991482
(Panam) 		1123006000NRG24050920230728164 05/09/2023 Damor Lilaben Terabhai 1123006WL042413 Damor Lilaben Terabhai 00688 FINO0001165 1743 1743 Processed 19/09/2023 5747811242 Lilaben Terabhai Damor FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-040-001/5577991483
(Panam) 		1123006000NRG24050920230728165 05/09/2023 Revaben Bhopatbhai Damor 1123006WL042413 Revaben Bhopatbhai Damor 00688 FINO0001165 1743 1743 Processed 19/09/2023 5747811240 Damor Revaben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-040-001/5577991484
(Panam) 		1123006000NRG24050920230728166 05/09/2023 Damor Pravinbhai Samsubhai 1123006WL042413 Damor Pravinbhai Samsubhai 00688 FINO0001165 1743 1743 Processed 19/09/2023 5747811241 Damor Pravinkumar Samasubhai FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-040-001/5577991485
(Panam) 		1123006000NRG24050920230728167 05/09/2023 Arvindbhai Bhimabhai Damor 1123006WL042413 Arvindbhai Bhimabhai Damor 00688 FINO0001165 1743 1743 Processed 19/09/2023 5747811237 Damor Aravindbhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-040-001/5577991486
(Panam) 		1123006000NRG24050920230728168 05/09/2023 Damor Ajmelbhai Virsingbhai 1123006WL042413 Damor Ajmelbhai Virsingbhai 00688 FINO0001165 1743 1743 Processed 19/09/2023 5747811239 Damor Ajmelbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-043-001/6679413303
(Pipearo) 		1123006000NRG24050920230728308 05/09/2023 Bamaniya Shankarbhai 1123006WL042421 Bamaniya Shankarbhai 00688 FINO0001165 2820 2820 Processed 19/09/2023 5747811107 KAJUBHAI JITUBHAI GA BANK OF BARODA(606985)
207 Dhanpur GJ-23-006-047-001/137
(Sajoi) 		1123006000NRG24050920230728760 05/09/2023 dhuliya bhavabhai 1123006WL042461 dhuliya bhavabhai 00688 FINO0001165 1195 1195 Rejected 19/09/2023 5747811235 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 34154 34154
208 Dhanpur GJ-23-006-003-001/501
(Bedat) 		1123006000NRG24050920230727359 05/09/2023 ASHABEN HAMIRBHAI 1123006WL042367 ASHABEN HAMIRBHAI 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5747811114 PATEL ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dhanpur GJ-23-006-003-001/7777998173
(Bedat) 		1123006000NRG24050920230727368 05/09/2023 patel Hanshaben shileshbhai 1123006WL042367 patel Hanshaben shileshbhai 00691 IPOS0000001 2640 2640 Processed 19/09/2023 5747811191 HANSHABEN SHAILESHBH BANK OF BARODA(606985)
210 Dhanpur GJ-23-006-003-001/7777998173
(Bedat) 		1123006000NRG24050920230727367 05/09/2023 patel shileshbhai Hamirbhai 1123006WL042367 patel shileshbhai Hamirbhai 00691 IPOS0000001 2880 2880 Processed 19/09/2023 5747811190 PATEL SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-003-002/7777997999
(Bedat) 		1123006000NRG24050920230729931 05/09/2023 Ravat Shardarbhai Shaliyabhai 1123006WL042632 Ravat Shardarbhai Shaliyabhai 00691 IPOS0000001 717 717 Processed 19/09/2023 5747811366 RAVAT SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Dhanpur GJ-23-006-005-001/55699046
(Bhindol) 		1123006000NRG24050920230727391 05/09/2023 puvar surtiben vajeshingbhai 1123006WL042369 puvar surtiben vajeshingbhai 00691 IPOS0000001 3346 3346 Rejected 19/09/2023 5747811208 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 Dhanpur GJ-23-006-006-001/6679100221
(Bhorva) 		1123006000NRG24050920230727449 05/09/2023 AHSHISH BABUBHAI SANGADA 1123006WL042372 AHSHISH BABUBHAI SANGADA 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5747811048 MR AAHISHBHAI BABUBHAI SANGADA STATE BANK OF INDIA(508548)
214 Dhanpur GJ-23-006-006-001/6679100234
(Bhorva) 		1123006000NRG24050920230727450 05/09/2023 sangada pareshbhai shankarbhai 1123006WL042372 sangada pareshbhai shankarbhai 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5747811378 SANGADA PARESHBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dhanpur GJ-23-006-006-001/6680101739
(Bhorva) 		1123006000NRG24050920230727453 05/09/2023 SURESHBHAI MAGANBHAI PATEL 1123006WL042372 SURESHBHAI MAGANBHAI PATEL 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5747811106 MR SURESHBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
216 Dhanpur GJ-23-006-006-001/6680101740
(Bhorva) 		1123006000NRG24050920230727454 05/09/2023 ARVINDBHAI MAGANBHAI PATEL 1123006WL042372 ARVINDBHAI MAGANBHAI PATEL 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5747811105 MR ARVINDBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
217 Dhanpur GJ-23-006-006-001/6680101741
(Bhorva) 		1123006000NRG24050920230727455 05/09/2023 GANGABEN MAGANBHAI PATEL 1123006WL042372 GANGABEN MAGANBHAI PATEL 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5747811150 GANGABEN MAGANBHAI PATEL ICICI BANK LTD(508534)
218 Dhanpur GJ-23-006-006-001/6680101756
(Bhorva) 		1123006000NRG24050920230727456 05/09/2023 VIKRAMBHAI MAGANBHAI PATEL 1123006WL042372 VIKRAMBHAI MAGANBHAI PATEL 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5747811183 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 Dhanpur GJ-23-006-010-001/1988752
(Dabhava) 		1123006000NRG24050920230727592 05/09/2023 Shitalben 1123006WL042378 Shitalben 00691 IPOS0000001 3290 3290 Processed 19/09/2023 5747811142 SHITALBEN BHUDARBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-010-001/1988861
(Dabhava) 		1123006000NRG24050920230727593 05/09/2023 Radhaben 1123006WL042378 Radhaben 00691 IPOS0000001 3290 3290 Processed 19/09/2023 5747811141 RADHABEN MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-010-001/24
(Dabhava) 		1123006000NRG24050920230727596 05/09/2023 DHARMISTHABEN 1123006WL042378 DHARMISTHABEN 00691 IPOS0000001 3290 3290 Processed 19/09/2023 5747811031 BARIA DHARMISTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dhanpur GJ-23-006-010-001/35
(Dabhava) 		1123006000NRG24050920230727597 05/09/2023 SUNILBHAI 1123006WL042378 SUNILBHAI 00691 IPOS0000001 3290 3290 Processed 19/09/2023 5747811368 BARIA SUNILKUMAR JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dhanpur GJ-23-006-010-001/5570178
(Dabhava) 		1123006000NRG24050920230727602 05/09/2023 rameshbhai 1123006WL042378 rameshbhai 00691 IPOS0000001 3290 3290 Processed 19/09/2023 5747811046 RAMESHBHAI BHUDARBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-010-001/557901361
(Dabhava) 		1123006000NRG24050920230727604 05/09/2023 KIRANBHAI 1123006WL042378 KIRANBHAI 00691 IPOS0000001 3290 3290 Processed 19/09/2023 5747811367 BARIA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dhanpur GJ-23-006-010-001/557990195
(Dabhava) 		1123006000NRG24050920230727606 05/09/2023 RINKUBEN 1123006WL042378 RINKUBEN 00691 IPOS0000001 3290 3290 Processed 19/09/2023 5747811369 BARIA RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
226 Dhanpur GJ-23-006-010-001/557990205
(Dabhava) 		1123006000NRG24050920230727608 05/09/2023 SANGITABEN 1123006WL042378 SANGITABEN 00691 IPOS0000001 3290 3290 Processed 19/09/2023 5747811063 BARIA SANGITABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dhanpur GJ-23-006-010-001/557990210
(Dabhava) 		1123006000NRG24050920230727609 05/09/2023 DIPABHAI 1123006WL042378 DIPABHAI 00691 IPOS0000001 3290 3290 Processed 19/09/2023 5747811062 NAYAKA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Dhanpur GJ-23-006-010-001/557990258
(Dabhava) 		1123006000NRG24050920230727614 05/09/2023 SUREKHABEN 1123006WL042378 SUREKHABEN 00691 IPOS0000001 3290 3290 Processed 19/09/2023 5747811133 MS NAYAKA SUREKHABEN RAJUBHAI STATE BANK OF INDIA(508548)
229 Dhanpur GJ-23-006-010-001/557990259
(Dabhava) 		1123006000NRG24050920230727615 05/09/2023 BHURIBEN 1123006WL042378 BHURIBEN 00691 IPOS0000001 3055 3055 Processed 19/09/2023 5747811119 NAYAK BHURIBEN ICICI BANK LTD(508534)
230 Dhanpur GJ-23-006-010-001/557990307
(Dabhava) 		1123006000NRG24050920230727622 05/09/2023 kalamsinh 1123006WL042378 kalamsinh 00691 IPOS0000001 3290 3290 Processed 19/09/2023 5747811047 NAYKA KALAMSING HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Dhanpur GJ-23-006-010-001/557990307
(Dabhava) 		1123006000NRG24050920230727621 05/09/2023 Nayak Bijalbhai C 1123006WL042378 Nayak Bijalbhai C 00691 IPOS0000001 3290 3290 Processed 19/09/2023 5747811030 NAYKA BIJALBHAI CHANDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-010-001/557990383
(Dabhava) 		1123006000NRG24050920230727629 05/09/2023 Baria Vijaybhai 1123006WL042378 Baria Vijaybhai 00691 IPOS0000001 3290 3290 Processed 19/09/2023 5747811045 VIJAY DILIP BARIYA BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-010-001/557990414
(Dabhava) 		1123006000NRG24050920230727630 05/09/2023 Nayak kamalaben 1123006WL042378 Nayak kamalaben 00691 IPOS0000001 3290 3290 Processed 19/09/2023 5747811370 NAYAKA KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-010-001/5579904349
(Dabhava) 		1123006000NRG24050920230727635 05/09/2023 Sumabhai m 1123006WL042378 Sumabhai m 00691 IPOS0000001 3290 3290 Processed 19/09/2023 5747811361 NAYAKA SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dhanpur GJ-23-006-010-001/5579904361
(Dabhava) 		1123006000NRG24050920230727637 05/09/2023 Sanjaybhai 1123006WL042378 Sanjaybhai 00691 IPOS0000001 3290 3290 Rejected 19/09/2023 5747811203 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 Dhanpur GJ-23-006-011-002/5578814117
(Dhanpur (To)) 		1123006000NRG24050920230727888 05/09/2023 Suvan Dineshbhai Rameshbhai 1123006WL042397 Suvan Dineshbhai Rameshbhai 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5747811185 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 Dhanpur GJ-23-006-011-002/5578814123
(Dhanpur (To)) 		1123006000NRG24050920230727889 05/09/2023 Jantaben Mansukhabhai Gudiya 1123006WL042397 Jantaben Mansukhabhai Gudiya 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5747811188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 Dhanpur GJ-23-006-011-002/5578814124
(Dhanpur (To)) 		1123006000NRG24050920230727890 05/09/2023 Gudiya Vipulbhai Nathubhai 1123006WL042397 Gudiya Vipulbhai Nathubhai 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5747811186 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 Dhanpur GJ-23-006-011-002/5578814129
(Dhanpur (To)) 		1123006000NRG24050920230727891 05/09/2023 Suvan Maniben Sabiyabhai 1123006WL042397 Suvan Maniben Sabiyabhai 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5747811189 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 Dhanpur GJ-23-006-011-002/5578814134
(Dhanpur (To)) 		1123006000NRG24050920230727892 05/09/2023 Suvan Vanitaben Abhesinh 1123006WL042397 Suvan Vanitaben Abhesinh 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5747811184 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 Dhanpur GJ-23-006-011-002/5578814152
(Dhanpur (To)) 		1123006000NRG24050920230727893 05/09/2023 Gudiya Ramilaben Naravatbhai 1123006WL042397 Gudiya Ramilaben Naravatbhai 00691 IPOS0000001 1673 1673 Rejected 19/09/2023 5747811187 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Dhanpur GJ-23-006-011-002/5578814153
(Dhanpur (To)) 		1123006000NRG24050920230727894 05/09/2023 Mehulkumar Sanabhai Suvan 1123006WL042397 Mehulkumar Sanabhai Suvan 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5747811090 MEHULKUMAR SHANABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-011-002/5578814159
(Dhanpur (To)) 		1123006000NRG24050920230727895 05/09/2023 Maheshbhai Balvantbhai Suvan 1123006WL042397 Maheshbhai Balvantbhai Suvan 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5747811356 Maheshbhai Balvantbhai Suvan FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-017-001/136
(Ghada) 		1123006000NRG24050920230727682 05/09/2023 Baria Jigneshbhai Ramanbhai 1123006WL042382 Baria Jigneshbhai Ramanbhai 00691 IPOS0000001 735 735 Processed 19/09/2023 5747811199 BARIA MULABHAI GEMABHAI ICICI BANK LTD(508534)
245 Dhanpur GJ-23-006-017-001/145
(Ghada) 		1123006000NRG24050920230727683 05/09/2023 MANJULABEN CHIMANBHAI BARIA 1123006WL042382 MANJULABEN CHIMANBHAI BARIA 00691 IPOS0000001 1225 1225 Processed 19/09/2023 5747811136 BARIA MANJILABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dhanpur GJ-23-006-017-001/147
(Ghada) 		1123006000NRG24050920230727684 05/09/2023 PANKAJBHAI MANGABHAI BARIA 1123006WL042382 PANKAJBHAI MANGABHAI BARIA 00691 IPOS0000001 1225 1225 Processed 19/09/2023 5747811198 BARIA PANKAJBHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-017-001/154
(Ghada) 		1123006000NRG24050920230727711 05/09/2023 VIPULKUMAR PRABHATBHAI BARIA 1123006WL042383 VIPULKUMAR PRABHATBHAI BARIA 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811131 BARIA VIPULBHAI PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dhanpur GJ-23-006-017-001/158
(Ghada) 		1123006000NRG24050920230727714 05/09/2023 KAMLABEN RATANBHAI BARIA 1123006WL042383 KAMLABEN RATANBHAI BARIA 00691 IPOS0000001 1715 1715 Rejected 19/09/2023 5747811206 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Dhanpur GJ-23-006-017-001/180
(Ghada) 		1123006000NRG24050920230727685 05/09/2023 Baria Hashamukhbhai Mukeshbhai 1123006WL042382 Baria Hashamukhbhai Mukeshbhai 00691 IPOS0000001 1715 1715 Rejected 19/09/2023 5747811214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Dhanpur GJ-23-006-017-001/197
(Ghada) 		1123006000NRG24050920230727687 05/09/2023 Baria Pankajbhai 1123006WL042382 Baria Pankajbhai 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811113 Baria Pankajbhai FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-017-001/227
(Ghada) 		1123006000NRG24050920230727690 05/09/2023 Saileshkumar Sarjanbhai Baria 1123006WL042382 Saileshkumar Sarjanbhai Baria 00691 IPOS0000001 1470 1470 Processed 19/09/2023 5747811207 SHAILESH SARJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-017-001/235
(Ghada) 		1123006000NRG24050920230727691 05/09/2023 Baria Vidhyaben Esvarbhai 1123006WL042382 Baria Vidhyaben Esvarbhai 00691 IPOS0000001 1715 1715 Rejected 19/09/2023 5747811217 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 Dhanpur GJ-23-006-017-001/4
(Ghada) 		1123006000NRG24050920230727692 05/09/2023 BARIA KAMPABEN RANJITSINH 1123006WL042382 BARIA KAMPABEN RANJITSINH 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811110 BARIA KAMPABEN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-017-001/5569559
(Ghada) 		1123006000NRG24050920230727717 05/09/2023 VARSHABEN BHIMSING 1123006WL042383 VARSHABEN BHIMSING 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811112 BARIA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dhanpur GJ-23-006-017-001/5569683
(Ghada) 		1123006000NRG24050920230727718 05/09/2023 PRABHABEN ARJUNBHAI BARIYA 1123006WL042383 PRABHABEN ARJUNBHAI BARIYA 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811111 BARIA PRABHABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-017-001/5569702
(Ghada) 		1123006000NRG24050920230727694 05/09/2023 MANIBEN MUKESHBHAI 1123006WL042382 MANIBEN MUKESHBHAI 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811215 MANIBEN MUKESHBHAI B BANK OF BARODA(606985)
257 Dhanpur GJ-23-006-017-001/5569704
(Ghada) 		1123006000NRG24050920230727695 05/09/2023 Baria Ranjitkumar Mukeshbhai 1123006WL042382 Baria Ranjitkumar Mukeshbhai 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811157 RANJIT MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-017-001/5569717
(Ghada) 		1123006000NRG24050920230727719 05/09/2023 BARIA ANILBHAU SARDARSINH 1123006WL042383 BARIA ANILBHAU SARDARSINH 00691 IPOS0000001 1715 1715 Rejected 19/09/2023 5747811213 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 Dhanpur GJ-23-006-017-001/5569722
(Ghada) 		1123006000NRG24050920230727696 05/09/2023 Alkaben Jagdishbhai Baria 1123006WL042382 Alkaben Jagdishbhai Baria 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811156 ALKABEN JAGDISHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dhanpur GJ-23-006-017-001/5569743
(Ghada) 		1123006000NRG24050920230727720 05/09/2023 Laxmanbhai Kalyansinh 1123006WL042383 Laxmanbhai Kalyansinh 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811151 Baria Laxmansinh FINO PAYMENTS BANK LTD(608001)
261 Dhanpur GJ-23-006-017-001/5569744
(Ghada) 		1123006000NRG24050920230727721 05/09/2023 SARMISTABEN GULABBHAI BARIA 1123006WL042383 SARMISTABEN GULABBHAI BARIA 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811109 BARIA SHARMISHTHABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-017-001/55769769
(Ghada) 		1123006000NRG24050920230727697 05/09/2023 nareshbhai sarjanbhai baria 1123006WL042382 nareshbhai sarjanbhai baria 00691 IPOS0000001 1470 1470 Processed 19/09/2023 5747811210 NARESH(M) SARJANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-017-001/55769774
(Ghada) 		1123006000NRG24050920230727722 05/09/2023 SOMABHAI JORIYABHAI BARIA 1123006WL042383 SOMABHAI JORIYABHAI BARIA 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811137 BARIA SOMABHAI JORIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-017-001/55769799
(Ghada) 		1123006000NRG24050920230727698 05/09/2023 MUKESHBHA NARVATBHAI BARIA 1123006WL042382 MUKESHBHA NARVATBHAI BARIA 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811125 MR BARIA MUKESHBHAI NARVATBHAI STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-017-001/55769817
(Ghada) 		1123006000NRG24050920230727723 05/09/2023 ASHAVINBHAI BARIA 1123006WL042383 ASHAVINBHAI BARIA 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811089 MR ASHWINBHAI BHARATBHAI BARIA STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-017-001/55769827
(Ghada) 		1123006000NRG24050920230727699 05/09/2023 Baria Mnishaben Hashamukabhai 1123006WL042382 Baria Mnishaben Hashamukabhai 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811216 BARIA MANISHABEN HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-017-001/55769830
(Ghada) 		1123006000NRG24050920230727724 05/09/2023 KOKILABEN 1123006WL042383 KOKILABEN 00691 IPOS0000001 1195 1195 Processed 19/09/2023 5747811041 BARIA KOKILABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dhanpur GJ-23-006-017-001/55769837
(Ghada) 		1123006000NRG24050920230727700 05/09/2023 GULIBEN 1123006WL042382 GULIBEN 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811036 NAYKA VIDYABEN BARODA GUJARAT GRAMIN BANK(606995)
269 Singvad GJ-23-006-017-001/557699177
(Nani Sanjeli) 		1123006000NRG24050920230727727 05/09/2023 Nandaben Juvansinh Baria 1123006WL042383 Nandaben Juvansinh Baria 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811197 Nandaben Juvansinh Baria FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-017-001/557699193
(Ghada) 		1123006000NRG24050920230727728 05/09/2023 TINABEN DILIPABHAI BARIA 1123006WL042383 TINABEN DILIPABHAI BARIA 00691 IPOS0000001 1715 1715 Rejected 19/09/2023 5747811211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 Dhanpur GJ-23-006-017-001/557699221
(Ghada) 		1123006000NRG24050920230727703 05/09/2023 Baria Vipulkumar Khumansinh 1123006WL042382 Baria Vipulkumar Khumansinh 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811135 BARIA VIPULKUMAR KHU BANK OF BARODA(606985)
272 Dhanpur GJ-23-006-017-001/557699227
(Ghada) 		1123006000NRG24050920230727704 05/09/2023 Baria Gangaben Partapbhai 1123006WL042382 Baria Gangaben Partapbhai 00691 IPOS0000001 1715 1715 Processed 19/09/2023 5747811134 BARIA GANGABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-017-001/557699244
(Ghada) 		1123006000NRG24050920230727729 05/09/2023 REKHABEN 1123006WL042383 REKHABEN 00691 IPOS0000001 1195 1195 Processed 19/09/2023 5747811035 BARIA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dhanpur GJ-23-006-017-001/557699254
(Ghada) 		1123006000NRG24050920230727706 05/09/2023 KAILASHBEN 1123006WL042382 KAILASHBEN 00691 IPOS0000001 1470 1470 Processed 19/09/2023 5747811076 KAILASHBEN RAJENDRABHAI BARIA BANK OF INDIA(508505)
275 Dhanpur GJ-23-006-017-001/557699254
(Ghada) 		1123006000NRG24050920230727705 05/09/2023 RAJENDRBHAI 1123006WL042382 RAJENDRBHAI 00691 IPOS0000001 1470 1470 Processed 19/09/2023 5747811074 MR RAJENDRAKUMAR BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
276 Dhanpur GJ-23-006-017-001/557699255
(Ghada) 		1123006000NRG24050920230727707 05/09/2023 KAMPABEN 1123006WL042382 KAMPABEN 00691 IPOS0000001 1470 1470 Processed 19/09/2023 5747811075 BARIA KAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
277 Dhanpur GJ-23-006-017-001/557699255
(Ghada) 		1123006000NRG24050920230727708 05/09/2023 NILESHBHAI 1123006WL042382 NILESHBHAI 00691 IPOS0000001 1470 1470 Processed 19/09/2023 5747811037 BARIA NILESHKUMAR MANAHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dhanpur GJ-23-006-024-001/557224422
(Kantu) 		1123006000NRG24050920230727463 05/09/2023 Mohaniya Sankarbhai Rameshbhai 1123006WL042373 Mohaniya Sankarbhai Rameshbhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5747811371 MR SHANKARBHAI RAMESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-024-001/5572244237
(Kantu) 		1123006000NRG24050920230727464 05/09/2023 Mohaniya Ramilaben Tersinh 1123006WL042373 Mohaniya Ramilaben Tersinh 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5747811372 MOHANIYA RAMILABEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-024-001/5572244239
(Kantu) 		1123006000NRG24050920230727465 05/09/2023 Mohaniya Tersinh Kaljibhai 1123006WL042373 Mohaniya Tersinh Kaljibhai 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5747811373 MOHANIYA TERSINGBHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dhanpur GJ-23-006-024-001/5572244246
(Kantu) 		1123006000NRG24050920230727466 05/09/2023 Palas Minaben Rameshbhai 1123006WL042373 Palas Minaben Rameshbhai 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5747811374 MINABEN RAMESHBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dhanpur GJ-23-006-024-001/5572244247
(Kantu) 		1123006000NRG24050920230727467 05/09/2023 Mohaniya Shitaben Madiyabhai 1123006WL042373 Mohaniya Shitaben Madiyabhai 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5747811375 MOHANIYA SITABEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dhanpur GJ-23-006-024-001/5572244258
(Kantu) 		1123006000NRG24050920230727468 05/09/2023 Mohaniya Chanduben Dineshbhai 1123006WL042373 Mohaniya Chanduben Dineshbhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5747811376 MOHANIYA CHANDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dhanpur GJ-23-006-024-001/557224427
(Kantu) 		1123006000NRG24050920230727469 05/09/2023 Palas Lilaben Mukeshbhai 1123006WL042373 Palas Lilaben Mukeshbhai 00691 IPOS0000001 1673 1673 Processed 19/09/2023 5747811377 MOHANIYA RAMILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dhanpur GJ-23-006-030-001/5577801806
(Kundawada) 		1123006000NRG24050920230727780 05/09/2023 HITESHBHAI 1123006WL042389 HITESHBHAI 00691 IPOS0000001 2115 2115 Processed 19/09/2023 5747811072 Mr. HITESHKUMAR SARJANBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
286 Dhanpur GJ-23-006-030-001/5577801937
(Kundawada) 		1123006000NRG24050920230727781 05/09/2023 suvan lalitaben sukabha 1123006WL042389 suvan lalitaben sukabha 00691 IPOS0000001 2115 2115 Processed 19/09/2023 5747811066 LALITABEN SUKABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-030-001/5577801939
(Kundawada) 		1123006000NRG24050920230727782 05/09/2023 suvan premilaben parvatbha 1123006WL042389 suvan premilaben parvatbha 00691 IPOS0000001 2115 2115 Processed 19/09/2023 5747811067 PREMILABEN PARVATBHAI SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
288 Dhanpur GJ-23-006-030-001/5577801946
(Kundawada) 		1123006000NRG24050920230727783 05/09/2023 suvan nandaben sanabhai 1123006WL042389 suvan nandaben sanabhai 00691 IPOS0000001 2115 2115 Processed 19/09/2023 5747811065 NANDABEN SHANABHAI SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dhanpur GJ-23-006-030-001/5577801955
(Kundawada) 		1123006000NRG24050920230727762 05/09/2023 suvan arjunbhai dipabhai 1123006WL042388 suvan arjunbhai dipabhai 00691 IPOS0000001 2115 2115 Processed 19/09/2023 5747811064 Mr. ARJUNBHAI DIPABHAI SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
290 Dhanpur GJ-23-006-030-001/5577801980
(Kundawada) 		1123006000NRG24050920230727763 05/09/2023 SUVAN NARVATSINH RAMSINH 1123006WL042388 SUVAN NARVATSINH RAMSINH 00691 IPOS0000001 2151 2151 Processed 19/09/2023 5747811358 SUVAN NARVATSINH RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dhanpur GJ-23-006-030-001/5577802051
(Kundawada) 		1123006000NRG24050920230727786 05/09/2023 bamaniya sardaben govindbhai 1123006WL042389 bamaniya sardaben govindbhai 00691 IPOS0000001 2115 2115 Processed 19/09/2023 5747811068 BAMANIYA SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
292 Dhanpur GJ-23-006-030-001/5577802220
(Kundawada) 		1123006000NRG24050920230727787 05/09/2023 SARAJANSINH FATESINH RAVAT 1123006WL042389 SARAJANSINH FATESINH RAVAT 00691 IPOS0000001 2115 2115 Rejected 19/09/2023 5747811166 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Dhanpur GJ-23-006-030-001/5577802228
(Kundawada) 		1123006000NRG24050920230727788 05/09/2023 RADHABEN SARAJANSINH 1123006WL042389 RADHABEN SARAJANSINH 00691 IPOS0000001 2115 2115 Processed 19/09/2023 5747811124 RAVAT RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dhanpur GJ-23-006-030-001/5577802239
(Kundawada) 		1123006000NRG24050920230727790 05/09/2023 CHAUHAN VALIBEN BHAVANSINH 1123006WL042389 CHAUHAN VALIBEN BHAVANSINH 00691 IPOS0000001 2115 2115 Processed 19/09/2023 5747811218 MRS CHUHAN VALIBEN BHAVANSINH STATE BANK OF INDIA(508548)
295 Dhanpur GJ-23-006-030-001/5577802262
(Kundawada) 		1123006000NRG24050920230727795 05/09/2023 chhaganbhai 1123006WL042390 chhaganbhai 00691 IPOS0000001 2115 2115 Processed 19/09/2023 5747811201 CHAUHAN CHHAGANBHAI ABHESINH UNION BANK OF INDIA(508500)
296 Dhanpur GJ-23-006-030-001/557801635
(Kundawada) 		1123006000NRG24050920230727775 05/09/2023 suvan dineshbhai babubhai 1123006WL042388 suvan dineshbhai babubhai 00691 IPOS0000001 2115 2115 Processed 19/09/2023 5747811212 DINESHBHAI BABUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-030-001/557801682
(Kundawada) 		1123006000NRG24050920230727793 05/09/2023 DINDOD MAGANBHAI SABURBHAI 1123006WL042389 DINDOD MAGANBHAI SABURBHAI 00691 IPOS0000001 2115 2115 Rejected 19/09/2023 5747811219 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 Dhanpur GJ-23-006-030-001/557801682
(Kundawada) 		1123006000NRG24050920230727792 05/09/2023 DINDOD RASIKBHAI SABURBHAI 1123006WL042389 DINDOD RASIKBHAI SABURBHAI 00691 IPOS0000001 2115 2115 Rejected 19/09/2023 5747811220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Dhanpur GJ-23-006-036-001/566910806
(Modhva) 		1123006000NRG24050920230728049 05/09/2023 BARIA RANJANBEN RAMESHBHAI 1123006WL042406 BARIA RANJANBEN RAMESHBHAI 00691 IPOS0000001 1750 1750 Rejected 19/09/2023 5747811173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 Dhanpur GJ-23-006-036-001/566910852
(Modhva) 		1123006000NRG24050920230728011 05/09/2023 BARIA SUMITRABEN JAYESHBHAI 1123006WL042402 BARIA SUMITRABEN JAYESHBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5747811144 SUMITRABEN JUVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-036-001/566910858
(Modhva) 		1123006000NRG24050920230728012 05/09/2023 BARIA VIMALBHAI DINABHAI 1123006WL042402 BARIA VIMALBHAI DINABHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5747811172 BARIA VIPULBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dhanpur GJ-23-006-038-001/255-A
(Nalu) 		1123006000NRG24050920230729106 05/09/2023 SAILESHBHAI 1123006WL042517 SAILESHBHAI 00691 IPOS0000001 2241 2241 Processed 19/09/2023 5747811155 MAHENDRABHAI SAMANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-038-001/261
(Nalu) 		1123006000NRG24050920230729107 05/09/2023 BARIYA TINABEN BHIMSINH 1123006WL042517 BARIYA TINABEN BHIMSINH 00691 IPOS0000001 2241 2241 Processed 19/09/2023 5747811158 BARIA TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dhanpur GJ-23-006-038-001/5599001148
(Nalu) 		1123006000NRG24050920230729122 05/09/2023 BARIA HIRIBEN UDESINGBHAI 1123006WL042517 BARIA HIRIBEN UDESINGBHAI 00691 IPOS0000001 2241 2241 Processed 19/09/2023 5747811146 Baria Hiriben Udesinh FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-038-001/5599990186
(Nalu) 		1123006000NRG24050920230729132 05/09/2023 Baria Minaxiben Mukeshbhai 1123006WL042517 Baria Minaxiben Mukeshbhai 00691 IPOS0000001 2205 2205 Processed 19/09/2023 5747811039 BARIA MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
306 Dhanpur GJ-23-006-041-002/557901712-A
(Pav) 		1123006000NRG24050920230728195 05/09/2023 sangod gitaben kamaleshbhai 1123006WL042415 sangod gitaben kamaleshbhai 00691 IPOS0000001 1880 1880 Processed 19/09/2023 5747811178 GEETABEN NARESHBHAI BANK OF BARODA(606985)
307 Dhanpur GJ-23-006-041-002/557901712-A
(Pav) 		1123006000NRG24050920230728194 05/09/2023 sangod kamaleshbhai sumalabhai 1123006WL042415 sangod kamaleshbhai sumalabhai 00691 IPOS0000001 1880 1880 Processed 19/09/2023 5747811177 KAMALESHBHAI NARESHB BANK OF BARODA(606985)
308 Dhanpur GJ-23-006-041-002/5590115
(Pav) 		1123006000NRG24050920230728196 05/09/2023 SANGOD KAMIBEN ABIBHAI 1123006WL042415 SANGOD KAMIBEN ABIBHAI 00691 IPOS0000001 1880 1880 Processed 19/09/2023 5747811126 Sangod Kamiben FINCARE SMALL FINANCE BANK LTD(608304)
309 Dhanpur GJ-23-006-041-002/6679095140
(Pav) 		1123006000NRG24050920230728197 05/09/2023 Sangod saganbha r 1123006WL042415 Sangod saganbha r 00691 IPOS0000001 1880 1880 Processed 19/09/2023 5747811209 SANGOD SAGARBHAI HITESHBHAI PUNJAB NATIONAL BANK(508568)
310 Dhanpur GJ-23-006-043-003/6679099584
(Pipearo) 		1123006000NRG24050920230728321 05/09/2023 PALAS MANGALIBEN SOMABHAI 1123006WL042421 PALAS MANGALIBEN SOMABHAI 00691 IPOS0000001 2820 2820 Rejected 19/09/2023 5747811180 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 Dhanpur GJ-23-006-043-003/6679100782
(Pipearo) 		1123006000NRG24050920230728322 05/09/2023 PALAS SUMITRABEN SHANABHAI 1123006WL042421 PALAS SUMITRABEN SHANABHAI 00691 IPOS0000001 2820 2820 Rejected 19/09/2023 5747811179 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 Dhanpur GJ-23-006-043-003/6679100786
(Pipearo) 		1123006000NRG24050920230728323 05/09/2023 PALAS DAXABEN SOMABHAI 1123006WL042421 PALAS DAXABEN SOMABHAI 00691 IPOS0000001 2820 2820 Rejected 19/09/2023 5747811181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Dhanpur GJ-23-006-043-003/6679401272
(Pipearo) 		1123006000NRG24050920230728324 05/09/2023 Palas Tinaben Parvatbhai 1123006WL042421 Palas Tinaben Parvatbhai 00691 IPOS0000001 2820 2820 Processed 19/09/2023 5747811182 PASUPULETI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-043-003/6679412166
(Pipearo) 		1123006000NRG24050920230728328 05/09/2023 Savitaben Jasubhai 1123006WL042421 Savitaben Jasubhai 00691 IPOS0000001 2820 2820 Processed 19/09/2023 5747811204 MANJEET KAUR W/O TRILOCHAND PUNJAB & SIND BANK(607087)
315 Dhanpur GJ-23-006-043-003/6679412168
(Pipearo) 		1123006000NRG24050920230728329 05/09/2023 Manojbhai Dilipbhai 1123006WL042421 Manojbhai Dilipbhai 00691 IPOS0000001 2820 2820 Rejected 19/09/2023 5747811205 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 Dhanpur GJ-23-006-045-001/667909939
(Rachhava) 		1123006000NRG24050920230728491 05/09/2023 Digvijay babubhai Baria 1123006WL042430 Digvijay babubhai Baria 00691 IPOS0000001 2640 2640 Processed 19/09/2023 5747811026 BARIYA DIGVIJAYSINH BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dhanpur GJ-23-006-045-001/667909969
(Rachhava) 		1123006000NRG24050920230728492 05/09/2023 SHANTABEN M 1123006WL042430 SHANTABEN M 00691 IPOS0000001 2390 2390 Rejected 19/09/2023 5747811350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Dhanpur GJ-23-006-045-001/667909970
(Rachhava) 		1123006000NRG24050920230728493 05/09/2023 SUSHUMBEN D 1123006WL042430 SUSHUMBEN D 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5747811070 DALABHAI KHUNJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-045-001/667909973
(Rachhava) 		1123006000NRG24050920230728494 05/09/2023 DIPASINBHAI M 1123006WL042430 DIPASINBHAI M 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5747811071 BARIA DIPSIH INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-045-001/667909978
(Rachhava) 		1123006000NRG24050920230728495 05/09/2023 PATEL MAHESHBHAI MAVSINGBHAI 1123006WL042430 PATEL MAHESHBHAI MAVSINGBHAI 00691 IPOS0000001 2390 2390 Rejected 19/09/2023 5747811069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 Dhanpur GJ-23-006-045-001/667909989
(Rachhava) 		1123006000NRG24050920230728496 05/09/2023 CHAUHAN USHABEN FATESING 1123006WL042430 CHAUHAN USHABEN FATESING 00691 IPOS0000001 2390 2390 Processed 19/09/2023 5747811073 Chauhan Ushaben Fatesing FINCARE SMALL FINANCE BANK LTD(608304)
322 Dhanpur GJ-23-006-047-001/6679010729
(Sajoi) 		1123006000NRG24050920230728761 05/09/2023 Mohaniya Umeshbhai Manubhai 1123006WL042461 Mohaniya Umeshbhai Manubhai 00691 IPOS0000001 1195 1195 Rejected 19/09/2023 5747811168 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 Dhanpur GJ-23-006-047-001/6679407193
(Sajoi) 		1123006000NRG24050920230728777 05/09/2023 AMLIYAR MOVANBHAI KANUBHAI 1123006WL042463 AMLIYAR MOVANBHAI KANUBHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5747811096 AMALIYAR MOVANBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Dhanpur GJ-23-006-047-001/6679407193
(Sajoi) 		1123006000NRG24050920230728778 05/09/2023 AMLIYAR SANGITABEN MOVANBHAI 1123006WL042463 AMLIYAR SANGITABEN MOVANBHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5747811174 DAMOR JOSHANABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dhanpur GJ-23-006-047-001/6679407194
(Sajoi) 		1123006000NRG24050920230728779 05/09/2023 AMLIYAR JUVANSING KHUNJIBHAI 1123006WL042463 AMLIYAR JUVANSING KHUNJIBHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5747811097 AMLIYAR JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
326 Dhanpur GJ-23-006-047-001/6679407195
(Sajoi) 		1123006000NRG24050920230728780 05/09/2023 AMLIYAR BACHUBHAI KHUNJIBHAI 1123006WL042463 AMLIYAR BACHUBHAI KHUNJIBHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5747811098 AMLIYAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dhanpur GJ-23-006-047-001/6679407195
(Sajoi) 		1123006000NRG24050920230728781 05/09/2023 AMLIYAR PUJALIBEN BACHUBHAI 1123006WL042463 AMLIYAR PUJALIBEN BACHUBHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5747811099 PUNJALIBEN BACHUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-047-001/6679407196
(Sajoi) 		1123006000NRG24050920230728782 05/09/2023 AMLIYAR SAVITABEN JUVANSINH 1123006WL042463 AMLIYAR SAVITABEN JUVANSINH 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5747811100 SAVITABEN JUVANSINH AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-047-001/6679407197
(Sajoi) 		1123006000NRG24050920230728783 05/09/2023 AMLIYAR GURDHANBHAI KANUBHAI 1123006WL042463 AMLIYAR GURDHANBHAI KANUBHAI 00691 IPOS0000001 1540 1540 Processed 19/09/2023 5747811175 VIKRAMBHAI SUBHASHBH BANK OF BARODA(606985)
330 Dhanpur GJ-23-006-047-001/6679407262
(Sajoi) 		1123006000NRG24050920230728762 05/09/2023 Mohaniya kanubhai narsingbhai 1123006WL042461 Mohaniya kanubhai narsingbhai 00691 IPOS0000001 1195 1195 Processed 19/09/2023 5747811101 MR KANUBHAI NARSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-048-001/5578104
(Simamoi) 		1123006000NRG24050920230728578 05/09/2023 Rathod Maniben Ramanbhai 1123006WL042436 Rathod Maniben Ramanbhai 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5747811349 Mr. MANIBEN RAMANBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
332 Dhanpur GJ-23-006-048-001/5578208
(Simamoi) 		1123006000NRG24050920230728579 05/09/2023 RATHOD SHANEHALBEN D 1123006WL042436 RATHOD SHANEHALBEN D 00691 IPOS0000001 1785 1785 Processed 19/09/2023 5747811348 SNEHALBEN DIPSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dhanpur GJ-23-006-052-001/5599901091
(Undar) 		1123006000NRG24050920230728611 05/09/2023 MEDA SHNKARBHAI SAMSUBHAI 1123006WL042440 MEDA SHNKARBHAI SAMSUBHAI 00691 IPOS0000001 1434 1434 Rejected 19/09/2023 5747811193 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 Dhanpur GJ-23-006-052-001/5599901092
(Undar) 		1123006000NRG24050920230728612 05/09/2023 SHANKARBHAIMEDA MANISABEN 1123006WL042440 SHANKARBHAIMEDA MANISABEN 00691 IPOS0000001 1434 1434 Rejected 19/09/2023 5747811194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 Dhanpur GJ-23-006-052-001/5599901093
(Undar) 		1123006000NRG24050920230728613 05/09/2023 NINAMA SHILESHBHAI DIPA 1123006WL042440 NINAMA SHILESHBHAI DIPA 00691 IPOS0000001 1434 1434 Rejected 19/09/2023 5747811195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 Dhanpur GJ-23-006-052-001/5599901181
(Undar) 		1123006000NRG24050920230728614 05/09/2023 RAKESHBHAI SUKIYABHAI MINAMA 1123006WL042440 RAKESHBHAI SUKIYABHAI MINAMA 00691 IPOS0000001 1434 1434 Processed 19/09/2023 5747811122 Rakeshbhai Sukiyabhai Minama FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-053-001/5578010144
(Vakasiya) 		1123006000NRG24050920230728626 05/09/2023 Shaileshbhai Bhimsing Harijan 1123006WL042442 Shaileshbhai Bhimsing Harijan 00691 IPOS0000001 470 470 Processed 19/09/2023 5747811093 MR SHAILESHBHAI BHIMSING HARIJAN STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-053-001/5578010145
(Vakasiya) 		1123006000NRG24050920230728627 05/09/2023 Harijan Kavitaben Shaileshbhai 1123006WL042442 Harijan Kavitaben Shaileshbhai 00691 IPOS0000001 470 470 Processed 19/09/2023 5747811092 MRS HARIJAN KAVITABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
339 Dhanpur GJ-23-006-053-001/5578010152
(Vakasiya) 		1123006000NRG24050920230728630 05/09/2023 Harijan Tinaben Maheshbhai 1123006WL042443 Harijan Tinaben Maheshbhai 00691 IPOS0000001 470 470 Processed 19/09/2023 5747811091 HARIJAN TINABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Dhanpur GJ-23-006-055-006/2300261524
(Vasiya Dungari) 		1123006000NRG24050920230728126 05/09/2023 Vahoniya Sumiben Vestabhai 1123006WL042412 Vahoniya Sumiben Vestabhai 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5747811171 MR SUMIBEN VESTABHAI VAHONIYA STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-055-006/2300261524
(Vasiya Dungari) 		1123006000NRG24050920230728125 05/09/2023 Vahoniya Vestabhai Parubhai 1123006WL042412 Vahoniya Vestabhai Parubhai 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5747811130 MR VESTABHAI PARSUBHAI VAHONIYA STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-055-006/3200261564
(Vasiya Dungari) 		1123006000NRG24050920230728131 05/09/2023 MAVI PARVATIBEN JAVRABHAI 1123006WL042412 MAVI PARVATIBEN JAVRABHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5747811170 MS PARVTIBEN JAVRABHAI MAVI STATE BANK OF INDIA(508548)
343 Dhanpur GJ-23-006-055-006/3200261570
(Vasiya Dungari) 		1123006000NRG24050920230728133 05/09/2023 VAHUNIYA DILIPBHAI KANUBHAI 1123006WL042412 VAHUNIYA DILIPBHAI KANUBHAI 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5747811160 MR VOHANIYA DILIPBHAI KANUBHAI STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-055-006/3200261601
(Vasiya Dungari) 		1123006000NRG24050920230728136 05/09/2023 Mavi Maheshbhai Parsingbha 1123006WL042412 Mavi Maheshbhai Parsingbha 00691 IPOS0000001 3072 3072 Processed 19/09/2023 5747811202 MAVI MAHESHBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-055-006/3200261749
(Vasiya Dungari) 		1123006000NRG24050920230728143 05/09/2023 Bamania Amanaben Ratabhai 1123006WL042412 Bamania Amanaben Ratabhai 00691 IPOS0000001 3072 3072 Rejected 19/09/2023 5747811200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 Dhanpur GJ-23-006-055-006/3200261908
(Vasiya Dungari) 		1123006000NRG24050920230728144 05/09/2023 Banania Shubhasbhai Ratanabhai 1123006WL042412 Banania Shubhasbhai Ratanabhai 00691 IPOS0000001 3072 3072 Rejected 19/09/2023 5747811077 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Dhanpur GJ-23-006-055-006/3200261909
(Vasiya Dungari) 		1123006000NRG24050920230728145 05/09/2023 Banania Sharadaben Rakeshabhai 1123006WL042412 Banania Sharadaben Rakeshabhai 00691 IPOS0000001 3072 3072 Rejected 19/09/2023 5747811078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 Dhanpur GJ-23-006-055-006/3200261910
(Vasiya Dungari) 		1123006000NRG24050920230728146 05/09/2023 Banania Rakeshabhai Ramanbhai 1123006WL042412 Banania Rakeshabhai Ramanbhai 00691 IPOS0000001 3072 3072 Processed 19/09/2023 5747811355 BAMNIYA RAKESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dhanpur GJ-23-006-055-006/5568028
(Vasiya Dungari) 		1123006000NRG24050920230728148 05/09/2023 Vahuniya Alipbhai Kanubhai 1123006WL042412 Vahuniya Alipbhai Kanubhai 00691 IPOS0000001 1500 1500 Rejected 19/09/2023 5747811161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 Dhanpur GJ-23-006-055-006/5568028
(Vasiya Dungari) 		1123006000NRG24050920230728147 05/09/2023 Vahuniya Alipbhai Kanubhai 1123006WL042412 Vahuniya Alipbhai Kanubhai 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5747811162 MR VAHUNIYA MAHESHBHAI PARASUBHAI STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-055-006/6678835147
(Vasiya Dungari) 		1123006000NRG24050920230728149 05/09/2023 Vahuniya Vanrajbhai Jenubhai 1123006WL042412 Vahuniya Vanrajbhai Jenubhai 00691 IPOS0000001 1500 1500 Rejected 19/09/2023 5747811165 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 Dhanpur GJ-23-006-055-006/6678835188
(Vasiya Dungari) 		1123006000NRG24050920230728150 05/09/2023 Vahuniya Kajubhai Vestabhai 1123006WL042412 Vahuniya Kajubhai Vestabhai 00691 IPOS0000001 1500 1500 Processed 19/09/2023 5747811129 MR VAHONIYA ALIPBHAI KANUBHAI STATE BANK OF INDIA(508548)
353 Dhanpur GJ-23-006-055-006/6678835189
(Vasiya Dungari) 		1123006000NRG24050920230728151 05/09/2023 Vahuniya Arjunkumar Kanubhai 1123006WL042412 Vahuniya Arjunkumar Kanubhai 00691 IPOS0000001 1500 1500 Rejected 19/09/2023 5747811163 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 Dhanpur GJ-23-006-055-006/6678835190
(Vasiya Dungari) 		1123006000NRG24050920230728152 05/09/2023 Vahuniya Sarbhaben Rameshbhai 1123006WL042412 Vahuniya Sarbhaben Rameshbhai 00691 IPOS0000001 1500 1500 Rejected 19/09/2023 5747811164 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 Dhanpur GJ-23-006-055-006/88
(Vasiya Dungari) 		1123006000NRG24050920230728153 05/09/2023 Radhikaben 1123006WL042412 Radhikaben 00691 IPOS0000001 1500 1500 Rejected 19/09/2023 5747811169 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 298221 298221
Total 753947 753947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_050923APB_FTO_132167 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 7
2 Dhanpur GJ1123006_050923APB_FTO_132167 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 32871
3 Dhanpur GJ1123006_050923APB_FTO_132167 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1673
4 Dhanpur GJ1123006_050923APB_FTO_132167 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3745
5 Dhanpur GJ1123006_050923APB_FTO_132167 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 32345
6 Dhanpur GJ1123006_050923APB_FTO_132167 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 185930
7 Dhanpur GJ1123006_050923APB_FTO_132167 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 15360
8 Dhanpur GJ1123006_050923APB_FTO_132167 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 6144
9 Dhanpur GJ1123006_050923APB_FTO_132167 Central Bank Of India CBIN0281647 JASWADA 1434
10 Dhanpur GJ1123006_050923APB_FTO_132167 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6265
11 Dhanpur GJ1123006_050923APB_FTO_132167 ICICI BANK ICIC0002239 DAHOD 3290
12 Dhanpur GJ1123006_050923APB_FTO_132167 ICICI BANK ICIC0002243 KELIYA 4482
13 Dhanpur GJ1123006_050923APB_FTO_132167 State Bank of India SBIN0010959 DHANPUR 127086
14 Dhanpur GJ1123006_050923APB_FTO_132167 Fino Payments Bank Ltd FINO0001001 CHANGODAR 940
15 Dhanpur GJ1123006_050923APB_FTO_132167 Fino Payments Bank Ltd FINO0001165 NAROL 34154
16 Dhanpur GJ1123006_050923APB_FTO_132167 India Post Payments Bank IPOS0000001 BOTAD 5640
17 Dhanpur GJ1123006_050923APB_FTO_132167 India Post Payments Bank IPOS0000001 DAHOD 292581

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