Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:36:33 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_110923APB_FTO_134416
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-23-006-044-001/5578691142
(Pipodra) 		1123006000NRG24100920230753863 11/09/2023 Minama Nurkiben Samarsingbhai 1123006WL044784 Minama Nurkiben Samarsingbhai 00032 UTIB0000367 3824 3824 Processed 23/09/2023 5836418741 Minama Nurkiben Samarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 3824 3824
2 Dhanpur GJ-23-006-002-001/557902949
(Ambakach) 		1123006000NRG24100920230753885 11/09/2023 Muhaniya Unnikrishnaben Vaghajibhai 1123006WL044785 Muhaniya Unnikrishnaben Vaghajibhai 00032 UTIB0001023 1434 1434 Processed 23/09/2023 5836418739 Vakhala Sangitaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
3 Dhanpur GJ-23-006-012-001/40
(Dudhamali) 		1123006000NRG24100920230753955 11/09/2023 Rashilaben k mohaniya 1123006WL044793 Rashilaben k mohaniya 00032 UTIB0001431 1434 1434 Processed 23/09/2023 5836418727 MOHANIYA RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dhanpur GJ-23-006-012-001/41
(Dudhamali) 		1123006000NRG24100920230753956 11/09/2023 Sakliben b mohaniya 1123006WL044793 Sakliben b mohaniya 00032 UTIB0001431 1434 1434 Processed 23/09/2023 5836418726 MOHANIYA SAVLIBEN NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-012-001/557799295
(Dudhamali) 		1123006000NRG24100920230753958 11/09/2023 Mohaniya kesiben s 1123006WL044793 Mohaniya kesiben s 00032 UTIB0001431 1434 1434 Processed 23/09/2023 5836418728 KESHUBEN SHANKARBHAI MOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-057-002/5571327-A
(Zabu) 		1123006057NRG24100920230753918 11/09/2023 Khabad Kampaben Mukeshbhai 1123006WL044786 Khabad Kampaben Mukeshbhai 00032 UTIB0001431 3585 3585 Processed 23/09/2023 5836418740 Khabad Kampaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7887 7887
7 Dhanpur GJ-23-006-003-001/7777997805
(Bedat) 		1123006000NRG24110920230756098 11/09/2023 PATEL DHNABHAI BHAYLABHAI 1123006WL045060 PATEL DHNABHAI BHAYLABHAI 00045 BARB0BGGBXX 2880 2880 Processed 23/09/2023 5836418499 PATEL DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2880 2880
8 Dhanpur GJ-23-006-002-001/55717113
(Ambakach) 		1123006000NRG24100920230753881 11/09/2023 surmalbhai 1123006WL044785 surmalbhai 00045 BARB0CHAKRO 1434 1434 Processed 23/09/2023 5836418738 MUHNIYA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dhanpur GJ-23-006-002-001/557902980
(Gangardi Faliya) 		1123006000NRG24100920230753886 11/09/2023 Galabhai 1123006WL044785 Galabhai 00045 BARB0CHAKRO 1434 1434 Processed 23/09/2023 5836418737 Muhaniya Parubhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2868 2868
10 Dhanpur GJ-23-006-004-001/4688799569
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756169 11/09/2023 Bhuriya vikrabhai ramanbhai 1123006WL045067 Bhuriya vikrabhai ramanbhai 00045 BARB0DEVDHA 1792 1792 Processed 23/09/2023 5836418369 Bhuriya Vikrambhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
11 Dhanpur GJ-23-006-003-001/7777997949
(Bedat) 		1123006000NRG24100920230753933 11/09/2023 BARIA DINESHBHAI KESHARBHAI 1123006WL044791 BARIA DINESHBHAI KESHARBHAI 00045 BARB0DEVGAD 1680 1680 Processed 23/09/2023 5836418370 BARIYA DINESHBHAI BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-003-001/7777998241
(Bedat) 		1123006000NRG24100920230753939 11/09/2023 Baria Klpanaben Bhupatsinh 1123006WL044791 Baria Klpanaben Bhupatsinh 00045 BARB0DEVGAD 1920 1920 Processed 23/09/2023 5836418331 KALPANABEN BHUPATBHAI BARIA BANK OF INDIA(508505)
13 Dhanpur GJ-23-006-003-001/7777998283
(Bedat) 		1123006000NRG24110920230756104 11/09/2023 Patel Mangiben Chhabilbhai 1123006WL045060 Patel Mangiben Chhabilbhai 00045 BARB0DEVGAD 2880 2880 Processed 23/09/2023 5836418423 MANGIBEN CHHABILBHAI BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-003-002/32
(Bedat) 		1123006000NRG24110920230756131 11/09/2023 BARIA RAMILABEN MOTIBHAI 1123006WL045063 BARIA RAMILABEN MOTIBHAI 00045 BARB0DEVGAD 3000 3000 Processed 23/09/2023 5836418360 BARIA RAMILABEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dhanpur GJ-23-006-009-001/5578006624
(Budhpur) 		1123006000NRG24110920230756208 11/09/2023 MAVI DINABEN DIPSINGBHAI 1123006WL045069 MAVI DINABEN DIPSINGBHAI 00045 BARB0DEVGAD 2640 2640 Processed 23/09/2023 5836418326 MAVI DINABEN DIPSING BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-012-001/6678009520
(Dudhamali) 		1123006000NRG24110920230756235 11/09/2023 mohaniya shantaben balvantbha 1123006WL045071 mohaniya shantaben balvantbha 00045 BARB0DEVGAD 3055 3055 Rejected 23/09/2023 5836418391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Dhanpur GJ-23-006-012-001/6678009521
(Dudhamali) 		1123006000NRG24110920230756236 11/09/2023 mohaniya balvantbhai gajabhai 1123006WL045071 mohaniya balvantbhai gajabhai 00045 BARB0DEVGAD 3055 3055 Rejected 23/09/2023 5836418390 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Dhanpur GJ-23-006-032-002/5598271082
(Limdi Medhari) 		1123006000NRG24100920230754087 11/09/2023 chauhan nareshbhai udesing 1123006WL044804 chauhan nareshbhai udesing 00045 BARB0DEVGAD 3250 3250 Processed 23/09/2023 5836418386 Nareshkumar Udesinh Chauhan FINO PAYMENTS BANK LTD(608001)
19 Dhanpur GJ-23-006-038-001/8899992789
(Nalu) 		1123006000NRG24100920230754016 11/09/2023 Baria Tinaben Bhopatbhai 1123006WL044798 Baria Tinaben Bhopatbhai 00045 BARB0DEVGAD 3430 3430 Processed 23/09/2023 5836418392 Baria Tinaben FINO PAYMENTS BANK LTD(608001)
20 Dhanpur GJ-23-006-040-001/55770719
(Panam) 		1123006000NRG24100920230754027 11/09/2023 kantaben apiyabhai 1123006WL044799 kantaben apiyabhai 00045 BARB0DEVGAD 2241 2241 Processed 23/09/2023 5836418377 Buriya Kantaben Lalubhai FINO PAYMENTS BANK LTD(608001)
21 Devgad Bariya GJ-23-006-055-008/6678835022
(ZAPATIYA (SEVANIYA)) 		1123006000NRG24110920230754438 11/09/2023 sakriben javarsinh bhuriya 1123006WL044869 sakriben javarsinh bhuriya 00045 BARB0DEVGAD 4080 4080 Processed 23/09/2023 5836418317 Lashi Singad FINO PAYMENTS BANK LTD(608001)
22 Devgad Bariya GJ-23-006-055-008/6678835042
(ZAPATIYA (SEVANIYA)) 		1123006000NRG24110920230754442 11/09/2023 setanbhai manglabhai bhuriya 1123006WL044869 setanbhai manglabhai bhuriya 00045 BARB0DEVGAD 4080 4080 Processed 23/09/2023 5836418375 HARSHIT BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-057-002/5500109
(Zabu) 		1123006057NRG24100920230753915 11/09/2023 Khabad Kamleshbhai 1123006WL044786 Khabad Kamleshbhai 00045 BARB0DEVGAD 3585 3585 Rejected 23/09/2023 5836418736 Aadhaar Number not Mapped to Account Number
SubTotal 38896 38896
24 Dhanpur GJ-23-006-004-001/4688799332
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756195 11/09/2023 VECHTIBEN 1123006WL045068 VECHTIBEN 00045 BARB0DHUTAR 1792 1792 Processed 23/09/2023 5836418730 BAMNIYA VESTIBEN SUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
25 Dhanpur GJ-23-006-044-001/5578691152
(Pipodra) 		1123006000NRG24100920230753870 11/09/2023 Pravin Dineshbhai Bilval 1123006WL044784 Pravin Dineshbhai Bilval 00045 BARB0KALAVA 3824 3824 Processed 23/09/2023 5836418688 Master PRAVINBHAI DINESHBHAI BILVAL SAURASHTRA GRAMIN BANK(607200)
SubTotal 3824 3824
26 Dhanpur GJ-23-006-009-001/5578006465
(Budhpur) 		1123006000NRG24110920230756203 11/09/2023 bhabhor govindbhai amarsingbhai 1123006WL045069 bhabhor govindbhai amarsingbhai 00045 BARB0LIMKHE 2640 2640 Processed 23/09/2023 5836418353 Bhabhor Govindbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
27 Dhanpur GJ-23-006-024-003/5572245886
(Kantu) 		1123006000NRG24100920230753977 11/09/2023 Nileshbhai Dilipbhai Mohaniya 1123006WL044795 Nileshbhai Dilipbhai Mohaniya 00045 BARB0PANIGA 1195 1195 Processed 23/09/2023 5836418319 Nileshbhai Saniyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 1195 1195
28 Dhanpur GJ-23-006-003-001/777799760
(Bedat) 		1123006000NRG24110920230756087 11/09/2023 Patel Udesinh Prabhatsinh 1123006WL045059 Patel Udesinh Prabhatsinh 00045 BARB0RUVABA 2640 2640 Processed 23/09/2023 5836418734 UDESINH PRABHATSINH BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-057-002/557700411
(Zabu) 		1123006057NRG24100920230753919 11/09/2023 shaileshbhai balavatbhai 1123006WL044786 shaileshbhai balavatbhai 00045 BARB0RUVABA 3585 3585 Rejected 23/09/2023 5836418735 Aadhaar Number not Mapped to Account Number
SubTotal 6225 6225
30 Dhanpur GJ-23-006-001-001/5570296
(Agasvani) 		1123006000NRG24100920230753929 11/09/2023 Samilabem surtanbhai 1123006WL044790 Samilabem surtanbhai 00057 BARB0BGGBXX 1195 1195 Processed 23/09/2023 5836418647 SAMILABEN SURTANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-002-001/557901990
(Gangardi Faliya) 		1123006000NRG24100920230753882 11/09/2023 mahaniya bhuriben rupalabhai 1123006WL044785 mahaniya bhuriben rupalabhai 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418624 MAHUNIYA KARAMABEN PANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-002-001/557902144
(Ambakach) 		1123006000NRG24100920230753883 11/09/2023 MUHANIYA KALABHAI PARUBHAI 1123006WL044785 MUHANIYA KALABHAI PARUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418629 Muhaniya Kalabhai Parubhai FINO PAYMENTS BANK LTD(608001)
33 Dhanpur GJ-23-006-002-001/557902144
(Ambakach) 		1123006000NRG24100920230753884 11/09/2023 MUHANIYA KANABEN KALABHAI 1123006WL044785 MUHANIYA KANABEN KALABHAI 00057 BARB0BGGBXX 1195 1195 Processed 23/09/2023 5836418630 MUHANIYA KANABEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-002-001/557902983
(Gangardi Faliya) 		1123006000NRG24100920230753887 11/09/2023 muhaniya dineshbhai rasiyabhai 1123006WL044785 muhaniya dineshbhai rasiyabhai 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418627 DINESHBHAI KALIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dhanpur GJ-23-006-002-001/557903426
(Gangardi Faliya) 		1123006000NRG24100920230753891 11/09/2023 Muhaniya Nareshbhai Parubhai 1123006WL044785 Muhaniya Nareshbhai Parubhai 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418626 MUHANIYA NARESHBHAI PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dhanpur GJ-23-006-003-001/5568617
(Bedat) 		1123006000NRG24110920230756125 11/09/2023 NANIBEN SALUBHAI 1123006WL045063 NANIBEN SALUBHAI 00057 BARB0BGGBXX 2640 2640 Processed 23/09/2023 5836418443 MRS NANIBEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
37 Dhanpur GJ-23-006-003-001/557799644
(Bedat) 		1123006000NRG24100920230753931 11/09/2023 Baria bhemasing kesharbhai 1123006WL044791 Baria bhemasing kesharbhai 00057 BARB0BGGBXX 3120 3120 Processed 23/09/2023 5836418444 BARLA BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dhanpur GJ-23-006-003-001/557799723
(Bedat) 		1123006000NRG24110920230756095 11/09/2023 Baria Ajmelbhai shanabhai 1123006WL045060 Baria Ajmelbhai shanabhai 00057 BARB0BGGBXX 2640 2640 Processed 23/09/2023 5836418680 MR AJMELBHAI SHANABHAI BARIA STATE BANK OF INDIA(508548)
39 Dhanpur GJ-23-006-003-001/557799723
(Bedat) 		1123006000NRG24110920230756096 11/09/2023 Baria Ramilaben Ajmelbhai 1123006WL045060 Baria Ramilaben Ajmelbhai 00057 BARB0BGGBXX 2640 2640 Processed 23/09/2023 5836418458 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-003-001/557799731
(Bedat) 		1123006000NRG24100920230753932 11/09/2023 Baria Bharatbhai Kesharbhai 1123006WL044791 Baria Bharatbhai Kesharbhai 00057 BARB0BGGBXX 3120 3120 Processed 23/09/2023 5836418468 BARIA BHARATBHAI KESHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-003-001/557799735
(Bedat) 		1123006000NRG24110920230756097 11/09/2023 baria sukaliben prabhatbhai 1123006WL045060 baria sukaliben prabhatbhai 00057 BARB0BGGBXX 2640 2640 Processed 23/09/2023 5836418678 SUKALIBEN PRABHATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-003-001/71
(Bedat) 		1123006000NRG24110920230756107 11/09/2023 VAHUNIYA MATHURBHAI SURIYABHAI 1123006WL045061 VAHUNIYA MATHURBHAI SURIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836418677 VAHUNIYA RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-003-001/715
(Bedat) 		1123006000NRG24110920230756086 11/09/2023 PATEL PRABHATSINGH RAYSINGHPATEL PRABHATSINGH RAYS 1123006WL045059 PATEL PRABHATSINGH RAYSINGHPATEL PRABHATSINGH RAYS 00057 BARB0BGGBXX 2640 2640 Processed 23/09/2023 5836418681 PATEL PRABHATSINH RAYSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
44 Dhanpur GJ-23-006-003-001/7777998025
(Bedat) 		1123006000NRG24110920230756127 11/09/2023 Baria Ramtiben shalubhai 1123006WL045063 Baria Ramtiben shalubhai 00057 BARB0BGGBXX 2640 2640 Processed 23/09/2023 5836418684 BARIA RAMATIBEN BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-003-001/7777998112
(Bedat) 		1123006000NRG24110920230756099 11/09/2023 Baria Rakeshbhai Ajmelbhai 1123006WL045060 Baria Rakeshbhai Ajmelbhai 00057 BARB0BGGBXX 2640 2640 Processed 23/09/2023 5836418682 BARIA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-003-001/7777998136
(Bedat) 		1123006000NRG24110920230756101 11/09/2023 Baria Pushpaben Vipulbhai 1123006WL045060 Baria Pushpaben Vipulbhai 00057 BARB0BGGBXX 2640 2640 Processed 23/09/2023 5836418457 PUSHPABEN VIPULBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-003-001/7777998142
(Bedat) 		1123006000NRG24110920230756129 11/09/2023 Baria Ganpatbhai Dhanabhai 1123006WL045063 Baria Ganpatbhai Dhanabhai 00057 BARB0BGGBXX 2640 2640 Processed 23/09/2023 5836418683 BARIA GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-003-001/7777998280
(Bedat) 		1123006000NRG24110920230756102 11/09/2023 Patel Ganpatsinh Abhesinh 1123006WL045060 Patel Ganpatsinh Abhesinh 00057 BARB0BGGBXX 2880 2880 Processed 23/09/2023 5836418686 PATEL GANPATSINH BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-003-001/7777998283
(Bedat) 		1123006000NRG24110920230756105 11/09/2023 Patel Methaliben Chhabilbhai 1123006WL045060 Patel Methaliben Chhabilbhai 00057 BARB0BGGBXX 2880 2880 Processed 23/09/2023 5836418685 PATEL METHALIBEN CHHABILBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-003-002/32
(Bedat) 		1123006000NRG24110920230756130 11/09/2023 Baria motibhai rupsingbhai 1123006WL045063 Baria motibhai rupsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 23/09/2023 5836418491 MOTIBHAI RUPABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Dhanpur GJ-23-006-003-002/557799673
(Bedat) 		1123006000NRG24110920230756090 11/09/2023 buriya sureshbhai kalubhai 1123006WL045059 buriya sureshbhai kalubhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836418516 SURESHBHAI KALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-003-002/557799675
(Bedat) 		1123006000NRG24110920230756113 11/09/2023 vahuniya sachinbhai dineshbhai 1123006WL045062 vahuniya sachinbhai dineshbhai 00057 BARB0BGGBXX 1400 1400 Processed 23/09/2023 5836418453 VAHUNIYA SACHINKUMAR DINESHBHAI ICICI BANK LTD(508534)
53 Dhanpur GJ-23-006-003-002/6
(Bedat) 		1123006000NRG24110920230756115 11/09/2023 Damor Shankarbhai parsing 1123006WL045062 Damor Shankarbhai parsing 00057 BARB0BGGBXX 3000 3000 Processed 23/09/2023 5836418492 SHANKARBHAI PARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-003-002/7777997765
(Bedat) 		1123006000NRG24110920230756118 11/09/2023 Vahuniya Sangitaben Vipinkumar 1123006WL045062 Vahuniya Sangitaben Vipinkumar 00057 BARB0BGGBXX 1600 1600 Processed 23/09/2023 5836418454 VAHUNIYA SANGITABEN VIPINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-003-002/7777997765
(Bedat) 		1123006000NRG24110920230756117 11/09/2023 Vahuniya Vipinkumar Dineshbhai 1123006WL045062 Vahuniya Vipinkumar Dineshbhai 00057 BARB0BGGBXX 1600 1600 Processed 23/09/2023 5836418514 VIPIN DINESHBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-003-002/7777997768
(Bedat) 		1123006000NRG24110920230756119 11/09/2023 Vahuniya Rahulraj Rajeshkuma 1123006WL045062 Vahuniya Rahulraj Rajeshkuma 00057 BARB0BGGBXX 2160 2160 Processed 23/09/2023 5836418485 VAHUNIYA RAHULRAJ BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-003-002/7777997771
(Bedat) 		1123006000NRG24110920230756091 11/09/2023 Vahuniya Arvindbhai Balvantbhai 1123006WL045059 Vahuniya Arvindbhai Balvantbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836418484 VAHUNIYA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-003-002/7777997807
(Bedat) 		1123006000NRG24110920230756120 11/09/2023 Damor Dineshbhai Abheshig 1123006WL045062 Damor Dineshbhai Abheshig 00057 BARB0BGGBXX 2250 2250 Processed 23/09/2023 5836418480 DAMOR DINESHBHAI ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dhanpur GJ-23-006-003-002/7777998091
(Bedat) 		1123006000NRG24110920230756092 11/09/2023 Vahuniya Abhesinh Bhemabhai 1123006WL045059 Vahuniya Abhesinh Bhemabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836418452 ABHESING BHEMABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-003-002/7777998102
(Bedat) 		1123006000NRG24110920230756122 11/09/2023 Vahuniya Nagarsinh Mansing 1123006WL045062 Vahuniya Nagarsinh Mansing 00057 BARB0BGGBXX 3000 3000 Processed 23/09/2023 5836418486 VAHUNIYA NAGARSINH MANSING BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-003-002/7777998107
(Bedat) 		1123006000NRG24110920230756093 11/09/2023 Vahuniya Maheshbhai Bhemabhai 1123006WL045059 Vahuniya Maheshbhai Bhemabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836418554 MR RAVAT MAHESHBHAI STATE BANK OF INDIA(508548)
62 Dhanpur GJ-23-006-004-001/4688799334
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756196 11/09/2023 NARMDABEN 1123006WL045068 NARMDABEN 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836418494 NARMADABEN BACHUBHAI KHARADIYA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-004-001/4688799353
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756151 11/09/2023 armar kavitaben jasubhai 1123006WL045067 armar kavitaben jasubhai 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836418488 PARMAR KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-004-001/4688799547
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756166 11/09/2023 Karadiya manishaben rasulbhai 1123006WL045067 Karadiya manishaben rasulbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836418498 KHARADIYA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dhanpur GJ-23-006-004-001/4688799548
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756167 11/09/2023 aravindbhai 1123006WL045067 aravindbhai 00057 BARB0BGGBXX 1792 1792 Processed 23/09/2023 5836418497 KHARADIYA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dhanpur GJ-23-006-004-001/4688799738
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756171 11/09/2023 PARMAR SHANTANEN RAJNIBHAI 1123006WL045067 PARMAR SHANTANEN RAJNIBHAI 00057 BARB0BGGBXX 1250 1250 Processed 23/09/2023 5836418502 PARMAR SHANTABEN RAJNIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dhanpur GJ-23-006-004-001/4688799739
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756172 11/09/2023 PARMAR REKHABEN RAJNIBHAI 1123006WL045067 PARMAR REKHABEN RAJNIBHAI 00057 BARB0BGGBXX 1250 1250 Processed 23/09/2023 5836418503 PARMAR REKHABEN RAJANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dhanpur GJ-23-006-004-001/4688799740
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756173 11/09/2023 PARMAR RINABEN RAJNIBHAI 1123006WL045067 PARMAR RINABEN RAJNIBHAI 00057 BARB0BGGBXX 1250 1250 Processed 23/09/2023 5836418504 PARMAR ROSHANIBEN RAJNIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dhanpur GJ-23-006-006-001/667909424
(Bhorva) 		1123006000NRG24100920230752691 11/09/2023 SANGADA KALPESHBHAI VIRABHAI 1123006WL044608 SANGADA KALPESHBHAI VIRABHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836418475 SANGADA KALPESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-006-001/6679094263
(Bhorva) 		1123006000NRG24100920230753944 11/09/2023 SANGAD DALSING MANSINGBHAI 1123006WL044792 SANGAD DALSING MANSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836418638 SANGADA DALSINGBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-006-001/6679098408
(Bhorva) 		1123006000NRG24100920230752694 11/09/2023 TAMBOLIYA SHARMILABEN NAVALSINGBHAI 1123006WL044608 TAMBOLIYA SHARMILABEN NAVALSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836418645 SHARMILABEN NARESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-006-001/6679099412
(Bhorva) 		1123006000NRG24100920230752695 11/09/2023 PARMAR METHLIBEN SURIYABHAI 1123006WL044608 PARMAR METHLIBEN SURIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836418445 METHALIBEN SURIYABHAI KALIYA P BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-006-001/6679099416
(Bhorva) 		1123006000NRG24100920230752696 11/09/2023 parmar chhtrasinh maniyabhai 1123006WL044608 parmar chhtrasinh maniyabhai 00057 BARB0BGGBXX 3346 3346 Rejected 23/09/2023 5836418674 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 Dhanpur GJ-23-006-006-001/6679099417
(Bhorva) 		1123006000NRG24100920230752697 11/09/2023 PARMAR MINABEN MUKESHBHAI 1123006WL044608 PARMAR MINABEN MUKESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/09/2023 5836418446 MINABEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-011-002/1974373
(Dhanpur (To)) 		1123006000NRG24100920230753991 11/09/2023 Dharva Ramilaben Dilharsinh 1123006WL044796 Dharva Ramilaben Dilharsinh 00057 BARB0BGGBXX 956 956 Processed 23/09/2023 5836418636 Dharva Ramilaben Dilaharbhai FINO PAYMENTS BANK LTD(608001)
76 Dhanpur GJ-23-006-011-002/1974375
(Dhanpur (To)) 		1123006000NRG24100920230753992 11/09/2023 Dharva Kailashben Shaileshbhai 1123006WL044796 Dharva Kailashben Shaileshbhai 00057 BARB0BGGBXX 956 956 Processed 23/09/2023 5836418490 Dharva Kailashben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
77 Dhanpur GJ-23-006-011-002/5569365
(Dhanpur (To)) 		1123006000NRG24100920230753995 11/09/2023 MRS MENABEN MUKESHBHAI DHARVA 1123006WL044796 MRS MENABEN MUKESHBHAI DHARVA 00057 BARB0BGGBXX 956 956 Processed 23/09/2023 5836418635 MENABEN MUKESHBHAI DHARVA, BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-012-001/667800683
(Dudhamali) 		1123006000NRG24110920230756231 11/09/2023 MANDOD TARASING ARJUNBHAI 1123006WL045071 MANDOD TARASING ARJUNBHAI 00057 BARB0BGGBXX 3055 3055 Processed 23/09/2023 5836418471 MANDODTARASING BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-012-001/667800684
(Dudhamali) 		1123006000NRG24110920230756232 11/09/2023 MANDOD DHARASING ARJUNBHAI 1123006WL045071 MANDOD DHARASING ARJUNBHAI 00057 BARB0BGGBXX 3055 3055 Processed 23/09/2023 5836418470 MANDODDHARASING BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-012-001/667800685
(Dudhamali) 		1123006000NRG24110920230756233 11/09/2023 MANDOD ANJANABEN ARJUNBHAI 1123006WL045071 MANDOD ANJANABEN ARJUNBHAI 00057 BARB0BGGBXX 3055 3055 Processed 23/09/2023 5836418469 MANDODANJANABEN BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-012-001/6678009775
(Dudhamali) 		1123006000NRG24100920230753959 11/09/2023 Mandod ramanbhai b 1123006WL044793 Mandod ramanbhai b 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418534 MOHANIYA NARSUBHAI KASNABHAI AXIS BANK(607153)
82 Dhanpur GJ-23-006-012-001/93
(Dudhamali) 		1123006000NRG24110920230756245 11/09/2023 MOHANIYA BALVANTBHAI GAJABHAI 1123006WL045071 MOHANIYA BALVANTBHAI GAJABHAI 00057 BARB0BGGBXX 2820 2820 Processed 23/09/2023 5836418439 MR BALVANTBHAI GAJABHAI MOHANIYA STATE BANK OF INDIA(508548)
83 Dhanpur GJ-23-006-016-001/4896796287
(Gangardi Faliya) 		1123006000NRG24100920230753961 11/09/2023 amaliyar narubhai kanabhai 1123006WL044794 amaliyar narubhai kanabhai 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418633 AMALIYAR NARUBHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-016-001/4896796287
(Gangardi Faliya) 		1123006000NRG24100920230753962 11/09/2023 amaliyar sumiben kanubhai 1123006WL044794 amaliyar sumiben kanubhai 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418634 AMALIYAR SUMITRABEN KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-016-001/557668380
(Gangardi Faliya) 		1123006000NRG24100920230753974 11/09/2023 AMALIYAR KANUBHAI BHALABHAI 1123006WL044794 AMALIYAR KANUBHAI BHALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418628 AMALIYAR KANUBHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-016-001/557668380
(Gangardi Faliya) 		1123006000NRG24100920230753975 11/09/2023 AMALIYAR KASMABEN KANUBHAI 1123006WL044794 AMALIYAR KASMABEN KANUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418606 KASMABEN KANUBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-016-001/557668380
(Gangardi Faliya) 		1123006000NRG24100920230753976 11/09/2023 AMALIYAR SANGEETABEN KANUBHAI 1123006WL044794 AMALIYAR SANGEETABEN KANUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418631 AMLIYAR SANGITABEN KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-016-002/393
(Gangardi Faliya) 		1123006000NRG24100920230753901 11/09/2023 SANGOD RADHABEN RAJNIBHAI 1123006WL044785 SANGOD RADHABEN RAJNIBHAI 00057 BARB0BGGBXX 956 956 Processed 23/09/2023 5836418625 RADHABEN RAJNIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-016-002/4896795651
(Gangardi Faliya) 		1123006000NRG24100920230753902 11/09/2023 SANGOD RAJUBHAI KANUBHAI 1123006WL044785 SANGOD RAJUBHAI KANUBHAI 00057 BARB0BGGBXX 956 956 Processed 23/09/2023 5836418501 RAJESHBHAI KANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-016-002/4896795652
(Gangardi Faliya) 		1123006000NRG24100920230753903 11/09/2023 SANGOD TUSHARBHAI RAJNIBHAI 1123006WL044785 SANGOD TUSHARBHAI RAJNIBHAI 00057 BARB0BGGBXX 956 956 Processed 23/09/2023 5836418447 TUSHARBHAI RAJANIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-016-002/4896795654
(Gangardi Faliya) 		1123006000NRG24100920230753904 11/09/2023 SANGOD USHABEN RAJNIBEN 1123006WL044785 SANGOD USHABEN RAJNIBEN 00057 BARB0BGGBXX 956 956 Processed 23/09/2023 5836418500 USHABEN RAJNIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-016-002/4896795655
(Gangardi Faliya) 		1123006000NRG24100920230753905 11/09/2023 SANGOD MESRIBEN KANUBHAI 1123006WL044785 SANGOD MESRIBEN KANUBHAI 00057 BARB0BGGBXX 956 956 Processed 23/09/2023 5836418448 SANGOD MESHARIBEN BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-016-002/4896795765
(Gangardi Faliya) 		1123006000NRG24100920230753906 11/09/2023 SANGOD ARCHNABEN KANUBHAI 1123006WL044785 SANGOD ARCHNABEN KANUBHAI 00057 BARB0BGGBXX 956 956 Processed 23/09/2023 5836418637 ARCHANABEN KANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-016-002/4896795984
(Gangardi Faliya) 		1123006000NRG24100920230753907 11/09/2023 SANGOD KANUBHAI MITHABHAI 1123006WL044785 SANGOD KANUBHAI MITHABHAI 00057 BARB0BGGBXX 956 956 Processed 23/09/2023 5836418632 SANGOD KANUBHAI MITHABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-016-002/5567768
(Gangardi Faliya) 		1123006000NRG24100920230753909 11/09/2023 sangod chaturiben rajanibhai 1123006WL044785 sangod chaturiben rajanibhai 00057 BARB0BGGBXX 956 956 Processed 23/09/2023 5836418440 Sangod Chaturiben Rajanibhai FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-016-002/5567768
(Gangardi Faliya) 		1123006000NRG24100920230753908 11/09/2023 sangod rajnibhai kalubhai 1123006WL044785 sangod rajnibhai kalubhai 00057 BARB0BGGBXX 956 956 Processed 23/09/2023 5836418435 Sangod Rajnibhai Kalubhai FINO PAYMENTS BANK LTD(608001)
97 Dhanpur GJ-23-006-017-001/190
(Ghada) 		1123006000NRG24110920230756257 11/09/2023 KUSUMBEN J BARIA 1123006WL045073 KUSUMBEN J BARIA 00057 BARB0BGGBXX 1195 1195 Rejected 23/09/2023 5836418560 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Dhanpur GJ-23-006-024-003/9909294
(Kantu) 		1123006000NRG24100920230753984 11/09/2023 Mohania Bhuriben Manaharbhai 1123006WL044795 Mohania Bhuriben Manaharbhai 00057 BARB0BGGBXX 1195 1195 Processed 23/09/2023 5836418451 BHURIBEN MANHARBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-024-003/9909295
(Kantu) 		1123006000NRG24100920230753985 11/09/2023 Mohania Kasmaben Nreshbhai 1123006WL044795 Mohania Kasmaben Nreshbhai 00057 BARB0BGGBXX 1195 1195 Processed 23/09/2023 5836418450 KASMABEN NARESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-024-003/9909296
(Kantu) 		1123006000NRG24100920230753986 11/09/2023 Mohania Lalitaben Partapbha 1123006WL044795 Mohania Lalitaben Partapbha 00057 BARB0BGGBXX 1195 1195 Processed 23/09/2023 5836418449 LALITABEN PRATAPBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-032-002/5598270957
(Limdi Medhari) 		1123006000NRG24100920230754086 11/09/2023 chauhan jentaben jashvant 1123006WL044804 chauhan jentaben jashvant 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836418466 Jentaben Jasavantsinh Chauhan FINO PAYMENTS BANK LTD(608001)
102 Dhanpur GJ-23-006-036-001/56690941
(Modhva) 		1123006000NRG24100920230753998 11/09/2023 MATHURBHAI PUJABHAI PATEL 1123006WL044797 MATHURBHAI PUJABHAI PATEL 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418679 MATHUR PUNJA HDFC BANK LTD(607152)
103 Dhanpur GJ-23-006-036-001/56690941
(Modhva) 		1123006000NRG24100920230753999 11/09/2023 SUMITRABEN PUJABHAI PATEL 1123006WL044797 SUMITRABEN PUJABHAI PATEL 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418489 SUMITRABEN MATHURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-038-001/5599001294
(Nalu) 		1123006000NRG24100920230754003 11/09/2023 BARIA LATABEN VIJAYKUMAR 1123006WL044798 BARIA LATABEN VIJAYKUMAR 00057 BARB0BGGBXX 3185 3185 Processed 23/09/2023 5836418530 MS LILABEN DILIPBHAI BARIA STATE BANK OF INDIA(508548)
105 Dhanpur GJ-23-006-038-001/5599001294
(Nalu) 		1123006000NRG24100920230754002 11/09/2023 BARIA VIJAYKUMAR APSINH 1123006WL044798 BARIA VIJAYKUMAR APSINH 00057 BARB0BGGBXX 3185 3185 Processed 23/09/2023 5836418529 VIJAYKUMAR APSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-038-001/5599001970
(Nalu) 		1123006000NRG24100920230754006 11/09/2023 Baria Bhemabhai Chimanbhai 1123006WL044798 Baria Bhemabhai Chimanbhai 00057 BARB0BGGBXX 3185 3185 Processed 23/09/2023 5836418543 BHEMABHAI CHIMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-038-001/8899992662
(Nalu) 		1123006000NRG24100920230754015 11/09/2023 LILABEN DILIPBHAI BARIA 1123006WL044798 LILABEN DILIPBHAI BARIA 00057 BARB0BGGBXX 3430 3430 Processed 23/09/2023 5836418644 MRS BALIBEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
108 Dhanpur GJ-23-006-040-001/55770824
(Panam) 		1123006000NRG24100920230754066 11/09/2023 KATARA VIKARAMBHAI DHARIYABHAI 1123006WL044802 KATARA VIKARAMBHAI DHARIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418641 Katara Vikrumbhai FINO PAYMENTS BANK LTD(608001)
109 Dhanpur GJ-23-006-040-001/55770830
(Panam) 		1123006000NRG24100920230754029 11/09/2023 DAMOR TERABHAI DHARUBHAI 1123006WL044799 DAMOR TERABHAI DHARUBHAI 00057 BARB0BGGBXX 2241 2241 Processed 23/09/2023 5836418640 Terabhai Darubhai Damor FINO PAYMENTS BANK LTD(608001)
110 Dhanpur GJ-23-006-040-001/55770843
(Panam) 		1123006000NRG24100920230754030 11/09/2023 DAMOR SARDARBHAI VIRSINHBHAI 1123006WL044799 DAMOR SARDARBHAI VIRSINHBHAI 00057 BARB0BGGBXX 2241 2241 Processed 23/09/2023 5836418546 Sardarbhai Virsingbhai Damor FINO PAYMENTS BANK LTD(608001)
111 Dhanpur GJ-23-006-042-001/55674891
(Pipariya (To)) 		1123006000NRG24100920230754035 11/09/2023 HARIJAN VIKARAMBHAI KHUMANBHAI 1123006WL044800 HARIJAN VIKARAMBHAI KHUMANBHAI 00057 BARB0BGGBXX 1530 1530 Processed 23/09/2023 5836418512 VIKRAM BHAI KHUMAN SINH HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-042-001/997901041
(Pipariya (To)) 		1123006000NRG24100920230754037 11/09/2023 HARIJAN MANISHABEN KHUMAN 1123006WL044800 HARIJAN MANISHABEN KHUMAN 00057 BARB0BGGBXX 1530 1530 Processed 23/09/2023 5836418513 HARIJAN MANISHABEN ICICI BANK LTD(508534)
113 Dhanpur GJ-23-006-042-002/557800774
(Pipariya (To)) 		1123006000NRG24100920230754041 11/09/2023 BARIYA KIRTANBHAI BHARATBHAI 1123006WL044800 BARIYA KIRTANBHAI BHARATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836418642 MS RATHVA DEVARAJ STATE BANK OF INDIA(508548)
114 Dhanpur GJ-23-006-042-002/557800774
(Pipariya (To)) 		1123006000NRG24100920230754042 11/09/2023 BARIYA URMILABEN KIRTANBHAI 1123006WL044800 BARIYA URMILABEN KIRTANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836418462 BARIA URMILABEN KIRTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-042-002/557800775
(Pipariya (To)) 		1123006000NRG24100920230754043 11/09/2023 BARIYA BHARATBHAI HARSINGBHAI 1123006WL044800 BARIYA BHARATBHAI HARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836418639 BHARATSINH HARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-042-002/557800775
(Pipariya (To)) 		1123006000NRG24100920230754045 11/09/2023 BARIYA RINKABEN BHARATBHAI 1123006WL044800 BARIYA RINKABEN BHARATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836418643 BARIA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-044-001/5569368
(Bhindol) 		1123006052NRG24100920230753925 11/09/2023 jasodaben 1123006WL044789 jasodaben 00057 BARB0BGGBXX 1050 1050 Processed 23/09/2023 5836418673 MRS GANGABEN BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
118 Dhanpur GJ-23-006-044-001/5578691157
(Pipodra) 		1123006000NRG24100920230753874 11/09/2023 Ninama Jagrutiben 1123006WL044784 Ninama Jagrutiben 00057 BARB0BGGBXX 3824 3824 Processed 23/09/2023 5836418675 NINAMA JAGRUTIBEN BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-044-001/5578702400
(Pipodra) 		1123006000NRG24100920230753878 11/09/2023 Minama Dholkiben Nagjibhai 1123006WL044784 Minama Dholkiben Nagjibhai 00057 BARB0BGGBXX 3824 3824 Processed 23/09/2023 5836418676 Minama Dholkiben Nagjibhai FINO PAYMENTS BANK LTD(608001)
120 Dhanpur GJ-23-006-045-001/667909540
(Rachhava) 		1123006000NRG24110920230756329 11/09/2023 kilashben devandrabhai pasaya 1123006WL045083 kilashben devandrabhai pasaya 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418482 PASAYA KAILASHBEN DEVENDRKUMAR BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-045-001/667909541
(Rachhava) 		1123006000NRG24110920230756330 11/09/2023 devendrkumar pravatbhai pasaya 1123006WL045083 devendrkumar pravatbhai pasaya 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418483 PASAYA DEVENDRKUMAR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-045-001/667909547
(Rachhava) 		1123006000NRG24110920230756331 11/09/2023 yogeshkumar pravatbhai pasaya 1123006WL045083 yogeshkumar pravatbhai pasaya 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418477 YOGESHKUMAR PARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-045-001/667909556
(Rachhava) 		1123006000NRG24110920230756332 11/09/2023 gulabbhai pratambhai chuhan 1123006WL045083 gulabbhai pratambhai chuhan 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418526 GULABBHAI PARTHAMBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-045-001/667909556
(Rachhava) 		1123006000NRG24110920230756333 11/09/2023 ratniben gulabbhai chuhan 1123006WL045083 ratniben gulabbhai chuhan 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418525 RATANIBEN GULABBHAIN CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-045-001/667909558
(Rachhava) 		1123006000NRG24110920230756335 11/09/2023 kasmben pravatbhai chuhan 1123006WL045083 kasmben pravatbhai chuhan 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418527 CHAUHAN KASAMBEN BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-045-001/667910231
(Rachhava) 		1123006000NRG24110920230756337 11/09/2023 Pasaya Vejiben Parvatbhai 1123006WL045083 Pasaya Vejiben Parvatbhai 00057 BARB0BGGBXX 1434 1434 Processed 23/09/2023 5836418474 Pasaya Vejiben FINO PAYMENTS BANK LTD(608001)
127 Dhanpur GJ-23-006-046-001/5570781
(Rampur) 		1123006000NRG24110920230756344 11/09/2023 Patel Kantaben Virsinh 1123006WL045085 Patel Kantaben Virsinh 00057 BARB0BGGBXX 3055 3055 Processed 23/09/2023 5836418481 Patel kantaben ICICI BANK LTD(508534)
128 Dhanpur GJ-23-006-046-001/559704375
(Rampur) 		1123006000NRG24110920230756345 11/09/2023 Patel Bhopatbhai Ramsinh 1123006WL045085 Patel Bhopatbhai Ramsinh 00057 BARB0BGGBXX 3055 3055 Processed 23/09/2023 5836418456 PATEL BHOPATBHAI RAMSING BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-046-001/559704409
(Nalu) 		1123006000NRG24110920230756346 11/09/2023 PATEL KOKILABEN VINODBHAI 1123006WL045085 PATEL KOKILABEN VINODBHAI 00057 BARB0BGGBXX 3055 3055 Processed 23/09/2023 5836418467 PATEL KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-046-001/559704646
(Rampur) 		1123006000NRG24110920230756350 11/09/2023 Patel Ishvarbhai Ramsingbhai 1123006WL045085 Patel Ishvarbhai Ramsingbhai 00057 BARB0BGGBXX 3290 3290 Processed 23/09/2023 5836418478 PATEL ISHVARBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-046-001/559704659
(Rampur) 		1123006000NRG24110920230756351 11/09/2023 Patel Rameshbhai Dipsinh 1123006WL045085 Patel Rameshbhai Dipsinh 00057 BARB0BGGBXX 3290 3290 Processed 23/09/2023 5836418506 RAMESHBHAI DIPSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-046-001/559704660
(Rampur) 		1123006000NRG24110920230756352 11/09/2023 Patel Mittalben Jayantibhai 1123006WL045085 Patel Mittalben Jayantibhai 00057 BARB0BGGBXX 3290 3290 Processed 23/09/2023 5836418505 MITTALBEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-055-008/2300261606
(Vasiya Dungari) 		1123006000NRG24110920230754434 11/09/2023 BHURIYA GITABEN SAILESHBHAI 1123006WL044869 BHURIYA GITABEN SAILESHBHAI 00057 BARB0BGGBXX 4080 4080 Processed 23/09/2023 5836418538 BHURIYA GITABEN SHALESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-055-008/5569042
(Vasiya Dungari) 		1123006000NRG24110920230754435 11/09/2023 JAVSINGBHAIm 1123006WL044869 JAVSINGBHAIm 00057 BARB0BGGBXX 4080 4080 Processed 23/09/2023 5836418436 Bhuriya Javsingbhai Madubhai FINO PAYMENTS BANK LTD(608001)
135 Dhanpur GJ-23-006-055-008/6678835013
(Vasiya Dungari) 		1123006000NRG24110920230754436 11/09/2023 Bhuriya Hiteshbhai 1123006WL044869 Bhuriya Hiteshbhai 00057 BARB0BGGBXX 4080 4080 Processed 23/09/2023 5836418552 Bhuriya Hiteshbhai FINO PAYMENTS BANK LTD(608001)
136 Dhanpur GJ-23-006-055-008/6678835033
(Vasiya Dungari) 		1123006000NRG24110920230754441 11/09/2023 Kisanbhai 1123006WL044869 Kisanbhai 00057 BARB0BGGBXX 16 16 Rejected 23/09/2023 5836418553 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 Dhanpur GJ-23-006-055-008/6678835069
(Vasiya Dungari) 		1123006000NRG24110920230754448 11/09/2023 RAJUBHAI SAVSINGBHAI BHURIYA 1123006WL044869 RAJUBHAI SAVSINGBHAI BHURIYA 00057 BARB0BGGBXX 4080 4080 Processed 23/09/2023 5836418521 Bhuriya Rajubhai Savsingbhai FINO PAYMENTS BANK LTD(608001)
138 Dhanpur GJ-23-006-057-002/185
(Zabu) 		1123006057NRG24100920230753910 11/09/2023 RAJUBHA 1123006WL044786 RAJUBHA 00057 BARB0BGGBXX 3585 3585 Processed 23/09/2023 5836418437 RAJUBHAI RANCHHOD KHABAD BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-057-002/5500108
(Zabu) 		1123006057NRG24100920230753914 11/09/2023 Vinodkumar Nanjibhai Khabad 1123006WL044786 Vinodkumar Nanjibhai Khabad 00057 BARB0BGGBXX 3585 3585 Processed 23/09/2023 5836418646 VINODKUMAR NANJIBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 242837 242837
140 Dhanpur GJ-23-006-024-003/9909229
(Kantu) 		1123006000NRG24100920230753981 11/09/2023 MOHNIYA DHULIYABHAI NANKABHAI 1123006WL044795 MOHNIYA DHULIYABHAI NANKABHAI 00089 CBIN0281647 1195 1195 Rejected 23/09/2023 5836418539 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Dhanpur GJ-23-006-024-003/9909229
(Kantu) 		1123006000NRG24100920230753982 11/09/2023 MOHNIYA DITUBEN DHULIYABHAI 1123006WL044795 MOHNIYA DITUBEN DHULIYABHAI 00089 CBIN0281647 1195 1195 Processed 23/09/2023 5836418511 Mr. . DITUBEN DHULIYABHAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
142 Dhanpur GJ-23-006-052-001/5599900550
(Undar) 		1123006052NRG24100920230753923 11/09/2023 SABUDABHAI MATHURBHAI DAHMA 1123006WL044787 SABUDABHAI MATHURBHAI DAHMA 00089 CBIN0281647 1673 1673 Rejected 23/09/2023 5836418558 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4063 4063
143 Dhanpur GJ-23-006-012-001/6678009909
(Dudhamali) 		1123006000NRG24110920230756244 11/09/2023 Parmar Sanjaybhai Ramanbhai 1123006WL045071 Parmar Sanjaybhai Ramanbhai 00089 CBIN0281651 2820 2820 Processed 23/09/2023 5836418550 Master SANJAY RAMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
144 Dhanpur GJ-23-006-012-001/125
(Dudhamali) 		1123006000NRG24100920230753952 11/09/2023 MOHANIYA KALIYABHAI KASNABHAI 1123006WL044793 MOHANIYA KALIYABHAI KASNABHAI 00168 ICIC0000538 1434 1434 Processed 23/09/2023 5836418332 MOHANIYA KALUBHAI KASHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-012-001/130
(Dudhamali) 		1123006000NRG24100920230753953 11/09/2023 MOHANIYA GULABBHAI KANUBHAI 1123006WL044793 MOHANIYA GULABBHAI KANUBHAI 00168 ICIC0000538 1434 1434 Processed 23/09/2023 5836418333 GULABBHAI ICICI BANK LTD(508534)
146 Dhanpur GJ-23-006-042-002/55674826
(Pipariya (To)) 		1123006000NRG24100920230754038 11/09/2023 Buriben Laxamanbhai 1123006WL044800 Buriben Laxamanbhai 00168 ICIC0000538 1785 1785 Processed 23/09/2023 5836418334 Mrs. BHURIBEN LAXMANSINH DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 4653 4653
147 Dhanpur GJ-23-006-026-001/5577498
(Khokhbed) 		1123006000NRG24110920230756296 11/09/2023 Baria Arpitaben 1123006WL045077 Baria Arpitaben 00354 PUNB0670300 3185 3185 Processed 23/09/2023 5836418729 BARIA ARPITABEN PUNJAB NATIONAL BANK(508568)
148 Dhanpur GJ-23-006-032-002/1992511
(Limdi Medhari) 		1123006000NRG24100920230754084 11/09/2023 JASVANTSINH POPATSINH CHAUHAN 1123006WL044804 JASVANTSINH POPATSINH CHAUHAN 00354 PUNB0670300 3250 3250 Processed 23/09/2023 5836418731 JASAVANTSINH POPATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6435 6435
149 Dhanpur GJ-23-006-003-001/7777998044
(Bedat) 		1123006000NRG24100920230753936 11/09/2023 Patel Gulabsinh Chandubhai 1123006WL044791 Patel Gulabsinh Chandubhai 00415 SBIN0000323 240 240 Processed 23/09/2023 5836418479 MR PATEL GULABSINH STATE BANK OF INDIA(508548)
150 Dhanpur GJ-23-006-003-002/557799675
(Bedat) 		1123006000NRG24110920230756114 11/09/2023 vahuniya rekhaben sachinbhai 1123006WL045062 vahuniya rekhaben sachinbhai 00415 SBIN0000323 1400 1400 Processed 23/09/2023 5836418455 MRS VAHUNIYA REKHABEN STATE BANK OF INDIA(508548)
151 Dhanpur GJ-23-006-003-002/7777997869
(Bedat) 		1123006000NRG24110920230756108 11/09/2023 Vahuniya Dilipbhai shomabhai 1123006WL045061 Vahuniya Dilipbhai shomabhai 00415 SBIN0000323 2750 2750 Processed 23/09/2023 5836418459 MR DILIPBHAI SOMABHAI VAHUNIYA STATE BANK OF INDIA(508548)
152 Dhanpur GJ-23-006-003-002/7777997869
(Bedat) 		1123006000NRG24110920230756109 11/09/2023 Vahuniya Ramilaben shomabhai 1123006WL045061 Vahuniya Ramilaben shomabhai 00415 SBIN0000323 2750 2750 Processed 23/09/2023 5836418697 RAMILABEN ICICI BANK LTD(508534)
SubTotal 7140 7140
153 Dhanpur GJ-23-006-016-002/393
(Gangardi Faliya) 		1123006000NRG24100920230753899 11/09/2023 KALUBHAI guljibhai sangod 1123006WL044785 KALUBHAI guljibhai sangod 00415 SBIN0002645 1434 1434 Processed 23/09/2023 5836418308 SANGOD KALUBHAI GULJIBHAI ICICI BANK LTD(508534)
154 Dhanpur GJ-23-006-016-002/393
(Gangardi Faliya) 		1123006000NRG24100920230753900 11/09/2023 sangod kalaben kalubhai 1123006WL044785 sangod kalaben kalubhai 00415 SBIN0002645 1434 1434 Processed 23/09/2023 5836418424 SANGOD KALUBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2868 2868
155 Dhanpur GJ-23-006-001-001/5570292
(Agasvani) 		1123006000NRG24100920230753927 11/09/2023 palas kokilaben 1123006WL044790 palas kokilaben 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5836418687 PALASH KOKILABEN SURATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dhanpur GJ-23-006-003-002/7777997910
(Bedat) 		1123006000NRG24110920230756121 11/09/2023 VAHUNIYA SANKARBHAI MADIYABHAI 1123006WL045062 VAHUNIYA SANKARBHAI MADIYABHAI 00415 SBIN0010959 1600 1600 Processed 23/09/2023 5836418517 VAHUNIYA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dhanpur GJ-23-006-004-001/4655790326
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756182 11/09/2023 Bamaniya Sakarabhai Kesarabhai 1123006WL045068 Bamaniya Sakarabhai Kesarabhai 00415 SBIN0010959 1792 1792 Processed 23/09/2023 5836418695 BAMANIYA SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dhanpur GJ-23-006-004-001/4655790331
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756184 11/09/2023 Kharadiya Rasubhai Narsubhai 1123006WL045068 Kharadiya Rasubhai Narsubhai 00415 SBIN0010959 1792 1792 Processed 23/09/2023 5836418524 Mr. RASHUBHAI NARSHUBHAI KHARADIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
159 Dhanpur GJ-23-006-004-001/4688799316
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756187 11/09/2023 RAMESHBHAI 1123006WL045068 RAMESHBHAI 00415 SBIN0010959 1792 1792 Processed 23/09/2023 5836418495 Parmar Sanjaybhai FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-004-001/4688799322
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756189 11/09/2023 MANIBEN 1123006WL045068 MANIBEN 00415 SBIN0010959 1792 1792 Rejected 23/09/2023 5836418540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 Dhanpur GJ-23-006-004-001/4688799329
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756194 11/09/2023 HANSABEN 1123006WL045068 HANSABEN 00415 SBIN0010959 1792 1792 Processed 23/09/2023 5836418496 BAMANIYA HANSABEN BHIMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dhanpur GJ-23-006-004-001/4688799400
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756198 11/09/2023 bamaniya parvatbhai naniyabhai 1123006WL045068 bamaniya parvatbhai naniyabhai 00415 SBIN0010959 1792 1792 Processed 23/09/2023 5836418493 SHRI BAMANIYA PARVATBHAI NANJIBHAI STATE BANK OF INDIA(508548)
163 Dhanpur GJ-23-006-004-001/4688799916
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756178 11/09/2023 Parmar Anilbhai 1123006WL045067 Parmar Anilbhai 00415 SBIN0010959 1250 1250 Processed 23/09/2023 5836418463 PARMAR ANILBHAI PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-006-001/222
(Bhorva) 		1123006000NRG24100920230753941 11/09/2023 Baria Babubhai Velajibhai 1123006WL044792 Baria Babubhai Velajibhai 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5836418523 Mr. BABUBHAI VELJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
165 Dhanpur GJ-23-006-006-001/6679094118
(Bhorva) 		1123006000NRG24100920230752690 11/09/2023 PARMAR VINODBHAI FAKARUBHAI 1123006WL044608 PARMAR VINODBHAI FAKARUBHAI 00415 SBIN0010959 3346 3346 Processed 23/09/2023 5836418441 MR VINODBHAI FAKRUBHAI PARMAR STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-006-001/6679094701
(Bhorva) 		1123006000NRG24100920230753945 11/09/2023 JIGNESHBHAI BALWANTBHAI BARIA 1123006WL044792 JIGNESHBHAI BALWANTBHAI BARIA 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5836418460 Baria Jignesh Bhai FINO PAYMENTS BANK LTD(608001)
167 Dhanpur GJ-23-006-006-001/6679094787
(Bhorva) 		1123006000NRG24100920230753946 11/09/2023 SANGADA KOKILABEN KALUBHAI 1123006WL044792 SANGADA KOKILABEN KALUBHAI 00415 SBIN0010959 3346 3346 Processed 23/09/2023 5836418690 MISS KOKILABEN KALUBHAI SANGADA STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-006-001/6679098404
(Bhorva) 		1123006000NRG24100920230752693 11/09/2023 KOKILABEN VALABHAI SANGADA 1123006WL044608 KOKILABEN VALABHAI SANGADA 00415 SBIN0010959 3346 3346 Processed 23/09/2023 5836418693 MS SANGADA KOKILABEN STATE BANK OF INDIA(508548)
169 Dhanpur GJ-23-006-006-001/6679098404
(Bhorva) 		1123006000NRG24100920230752692 11/09/2023 NARESHBHAI VALABHAI SANGADA 1123006WL044608 NARESHBHAI VALABHAI SANGADA 00415 SBIN0010959 3346 3346 Processed 23/09/2023 5836418522 NARESHBHAI VALABHAI SANGADA AXIS BANK(607153)
170 Dhanpur GJ-23-006-006-001/6679098766
(Bhorva) 		1123006000NRG24100920230753947 11/09/2023 MANUBHAI MANSINGBHAI BARIA 1123006WL044792 MANUBHAI MANSINGBHAI BARIA 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5836418509 MR BARIA MANUBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
171 Dhanpur GJ-23-006-006-001/6679098786
(Bhorva) 		1123006000NRG24100920230753948 11/09/2023 BARIA VARDIBEN BALVANTBHAI 1123006WL044792 BARIA VARDIBEN BALVANTBHAI 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5836418461 BARIA VARDIBEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Dhanpur GJ-23-006-006-001/6680101462
(Bhorva) 		1123006000NRG24100920230753950 11/09/2023 HIMATBHAI DHANABHAI BARIA 1123006WL044792 HIMATBHAI DHANABHAI BARIA 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5836418473 MR HIMATBHAI DHANABHAI BARIA STATE BANK OF INDIA(508548)
173 Dhanpur GJ-23-006-011-002/1974348
(Dhanpur (To)) 		1123006000NRG24100920230753988 11/09/2023 KASHAMBEN 1123006WL044796 KASHAMBEN 00415 SBIN0010959 956 956 Processed 23/09/2023 5836418691 KOSAMBEN PRABHATBHAI SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 Dhanpur GJ-23-006-012-001/55799247
(Dudhamali) 		1123006000NRG24110920230756230 11/09/2023 MOHANIYA KALABHAI 1123006WL045071 MOHANIYA KALABHAI 00415 SBIN0010959 3055 3055 Processed 23/09/2023 5836418551 SHRI KALABHAI MATHURBHAI MOHANIYA STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-012-001/667800686
(Dudhamali) 		1123006000NRG24110920230756234 11/09/2023 MANDOD RADHABEN NAVALSING 1123006WL045071 MANDOD RADHABEN NAVALSING 00415 SBIN0010959 3055 3055 Processed 23/09/2023 5836418472 MRS MANDOD RADHABEN NAVALSINH STATE BANK OF INDIA(508548)
176 Dhanpur GJ-23-006-012-001/6678009647
(Dudhamali) 		1123006000NRG24110920230756237 11/09/2023 MANDOD HETALBEN RAMESHBHAI 1123006WL045071 MANDOD HETALBEN RAMESHBHAI 00415 SBIN0010959 3055 3055 Rejected 23/09/2023 5836418535 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 Dhanpur GJ-23-006-012-001/6678009788
(Dudhamali) 		1123006000NRG24110920230756242 11/09/2023 Mohaniya Dilipbhai Balvantbhai 1123006WL045071 Mohaniya Dilipbhai Balvantbhai 00415 SBIN0010959 2820 2820 Processed 23/09/2023 5836418732 DILIPBHAI BALVANTBHA BANK OF BARODA(606985)
178 Dhanpur GJ-23-006-012-001/6678009902
(Dudhamali) 		1123006000NRG24110920230756243 11/09/2023 Mandod Madhuriben 1123006WL045071 Mandod Madhuriben 00415 SBIN0010959 3055 3055 Rejected 23/09/2023 5836418536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Dhanpur GJ-23-006-024-003/5571895
(Kantu) 		1123006000NRG24100920230753838 11/09/2023 Bhanuben Pintubhai 1123006WL044783 Bhanuben Pintubhai 00415 SBIN0010959 1500 1500 Rejected 23/09/2023 5836418541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
180 Dhanpur GJ-23-006-024-003/9909294
(Kantu) 		1123006000NRG24100920230753983 11/09/2023 Mohania Manaharbhai Dhanajibhai 1123006WL044795 Mohania Manaharbhai Dhanajibhai 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5836418518 MR MANHARBHAI DHANJIBHAI MOHANIYA STATE BANK OF INDIA(508548)
181 Dhanpur GJ-23-006-026-001/5577561
(Khokhbed) 		1123006000NRG24110920230756297 11/09/2023 riteshkumar kanjeebhai ravat 1123006WL045077 riteshkumar kanjeebhai ravat 00415 SBIN0010959 3185 3185 Processed 23/09/2023 5836418515 Riteshkumar Kanjibhai Ravat FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-032-002/1992529
(Limdi Medhari) 		1123006000NRG24100920230754085 11/09/2023 MUKESH 1123006WL044804 MUKESH 00415 SBIN0010959 3250 3250 Processed 23/09/2023 5836418442 Mukeshbhai Virsing Chauhan FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-034-001/236
(Mandav) 		1123006000NRG24110920230756318 11/09/2023 Tadavi Bharatsinh MIthiyabhai 1123006WL045081 Tadavi Bharatsinh MIthiyabhai 00415 SBIN0010959 3525 3525 Rejected 23/09/2023 5836418556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 Dhanpur GJ-23-006-034-001/55799270
(Mandav) 		1123006000NRG24110920230756322 11/09/2023 VARSINGBHAI 1123006WL045081 VARSINGBHAI 00415 SBIN0010959 3290 3290 Processed 23/09/2023 5836418694 MR VEERSINGBHAI KALIYABHAI TADVI STATE BANK OF INDIA(508548)
185 Dhanpur GJ-23-006-038-001/5599001283
(Nalu) 		1123006000NRG24100920230754001 11/09/2023 BARIYA ARUNABEN GANPATBHAI 1123006WL044798 BARIYA ARUNABEN GANPATBHAI 00415 SBIN0010959 3185 3185 Processed 23/09/2023 5836418692 MRS ARUNABEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
186 Dhanpur GJ-23-006-038-001/55990970
(Nalu) 		1123006000NRG24100920230754008 11/09/2023 BARIA GANPATBHAI KALUBHAI 1123006WL044798 BARIA GANPATBHAI KALUBHAI 00415 SBIN0010959 2241 2241 Processed 23/09/2023 5836418689 Ganpatbhai Kalubhai Baria FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-038-001/8899992592
(Nalu) 		1123006000NRG24100920230754013 11/09/2023 AKSHAYKUMAR MAHESHBHAI BARIA 1123006WL044798 AKSHAYKUMAR MAHESHBHAI BARIA 00415 SBIN0010959 3430 3430 Rejected 23/09/2023 5836418724 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 Dhanpur GJ-23-006-038-001/8899999317
(Nalu) 		1123006000NRG24100920230754018 11/09/2023 Baria Kalmitaben Prabhatbhai 1123006WL044798 Baria Kalmitaben Prabhatbhai 00415 SBIN0010959 3185 3185 Processed 23/09/2023 5836418465 LILABEN VINODBHAI KO BANK OF BARODA(606985)
189 Dhanpur GJ-23-006-042-002/557900919
(Pipariya (To)) 		1123006000NRG24100920230754046 11/09/2023 BAREYA GULABBHAI RAYSIGBHAI 1123006WL044800 BAREYA GULABBHAI RAYSIGBHAI 00415 SBIN0010959 1785 1785 Rejected 23/09/2023 5836418696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 Dhanpur GJ-23-006-045-001/667909558
(Rachhava) 		1123006000NRG24110920230756334 11/09/2023 pravatbhai sardarbhai chuhan 1123006WL045083 pravatbhai sardarbhai chuhan 00415 SBIN0010959 1434 1434 Processed 23/09/2023 5836418528 MR PARVATBHAI SARDARBHAI CHAUHAN STATE BANK OF INDIA(508548)
191 Dhanpur GJ-23-006-047-001/667909788
(Sajoi) 		1123006000NRG24100920230754052 11/09/2023 MOHANIYA ZABUDIBEN SHUKLABHAI 1123006WL044801 MOHANIYA ZABUDIBEN SHUKLABHAI 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5836418545 MOHANIYA ZABUDIBEN SHUKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Dhanpur GJ-23-006-047-001/667909798
(Sajoi) 		1123006000NRG24100920230754053 11/09/2023 MOHANIYA SHAHSIBEN BHARATBHAI 1123006WL044801 MOHANIYA SHAHSIBEN BHARATBHAI 00415 SBIN0010959 1195 1195 Processed 23/09/2023 5836418544 MR SHASHIBEN BHARATBHAI MOHANIYA STATE BANK OF INDIA(508548)
193 Dhanpur GJ-23-006-052-001/5599900549
(Undar) 		1123006052NRG24100920230753922 11/09/2023 DHULIYABHAI HARJIBHAI DAHMA 1123006WL044787 DHULIYABHAI HARJIBHAI DAHMA 00415 SBIN0010959 1673 1673 Processed 23/09/2023 5836418725 DHULIYABHAI HARJIBHA BANK OF BARODA(606985)
194 Dhanpur GJ-23-006-057-002/101
(Zabu) 		1123006000NRG24110920230756339 11/09/2023 BARIYA SHANUDIBEN SOMABHAI 1123006WL045084 BARIYA SHANUDIBEN SOMABHAI 00415 SBIN0010959 717 717 Processed 23/09/2023 5836418438 BARIA SHANUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-057-002/134
(Zabu) 		1123006000NRG24110920230756342 11/09/2023 Hiraben ansubhai parmar 1123006WL045084 Hiraben ansubhai parmar 00415 SBIN0010959 717 717 Processed 23/09/2023 5836418733 MISS PALAS RENUKABEN VAGHAJIBHAI STATE BANK OF INDIA(508548)
196 Dhanpur GJ-23-006-057-002/5578009664
(Zabu) 		1123006000NRG24110920230756343 11/09/2023 BARIYA PAYALBEN NARESHBHAI 1123006WL045084 BARIYA PAYALBEN NARESHBHAI 00415 SBIN0010959 717 717 Rejected 23/09/2023 5836418723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 88766 88766
197 Dhanpur GJ-23-006-003-002/7777998080
(Bedat) 		1123006000NRG24110920230756111 11/09/2023 Ravat Ramanbhai Sukiyabhai 1123006WL045061 Ravat Ramanbhai Sukiyabhai 00415 SBIN0060323 2000 2000 Rejected 23/09/2023 5836418542 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 Dhanpur GJ-23-006-009-001/5578006575
(Budhpur) 		1123006000NRG24110920230756207 11/09/2023 SANGADA VALIAYBHAI MANJIBHAI 1123006WL045069 SANGADA VALIAYBHAI MANJIBHAI 00415 SBIN0060323 2640 2640 Processed 23/09/2023 5836418487 MR VALIYABHAI MANJIBHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 4640 4640
199 Dhanpur GJ-23-006-002-001/557903038
(Gangardi Faliya) 		1123006000NRG24100920230753888 11/09/2023 mohaniya pagabhai kaliyabhai 1123006WL044785 mohaniya pagabhai kaliyabhai 00688 FINO0001001 1434 1434 Processed 23/09/2023 5836418601 Mohaniya Pangabhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-002-001/557903428
(Gangardi Faliya) 		1123006000NRG24100920230753893 11/09/2023 Muhaniya Raipalbhai Dineshbhai 1123006WL044785 Muhaniya Raipalbhai Dineshbhai 00688 FINO0001001 1434 1434 Processed 23/09/2023 5836418603 RAYPALBHAI DINESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Dhanpur GJ-23-006-002-001/557903429
(Gangardi Faliya) 		1123006000NRG24100920230753894 11/09/2023 Muhaniya Rashiyabhai Kaliyabhai 1123006WL044785 Muhaniya Rashiyabhai Kaliyabhai 00688 FINO0001001 1434 1434 Processed 23/09/2023 5836418600 Muhaniya Rasiyabhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-002-001/757511
(Gangardi Faliya) 		1123006000NRG24100920230753896 11/09/2023 Muhaniya Sakariben Samsubhai 1123006WL044785 Muhaniya Sakariben Samsubhai 00688 FINO0001001 1434 1434 Processed 23/09/2023 5836418602 Mahuniya Sakriben Samsubhai FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-004-001/4688799914
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756177 11/09/2023 Parmar Vajiben 1123006WL045067 Parmar Vajiben 00688 FINO0001001 1250 1250 Processed 23/09/2023 5836418324 PARMAR VAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dhanpur GJ-23-006-009-001/5578006473
(Budhpur) 		1123006000NRG24110920230756205 11/09/2023 Bhabhor Vinodbhai Sababhai 1123006WL045069 Bhabhor Vinodbhai Sababhai 00688 FINO0001001 2640 2640 Processed 23/09/2023 5836418464 Bhabhor Vinodbhai Sababhai FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-012-001/6678009761
(Dudhamali) 		1123006000NRG24110920230756238 11/09/2023 Mohaniya Sunitaben 1123006WL045071 Mohaniya Sunitaben 00688 FINO0001001 2820 2820 Processed 23/09/2023 5836418568 Mohaniya Sunitaben FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-012-001/70
(Dudhamali) 		1123006000NRG24100920230753960 11/09/2023 MOHANIYA PARVATBHAI SABURBHAI 1123006WL044793 MOHANIYA PARVATBHAI SABURBHAI 00688 FINO0001001 1434 1434 Processed 23/09/2023 5836418561 Mohaniya Parvatsinh Saburbhai FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-016-001/4896796310
(Gangardi Faliya) 		1123006000NRG24100920230753964 11/09/2023 bhuriya madiben mansingbhai 1123006WL044794 bhuriya madiben mansingbhai 00688 FINO0001001 1195 1195 Processed 23/09/2023 5836418312 BHURIYA MADIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-016-001/4896796311
(Gangardi Faliya) 		1123006000NRG24100920230753965 11/09/2023 damor kumkumben raameshbhai 1123006WL044794 damor kumkumben raameshbhai 00688 FINO0001001 1195 1195 Processed 23/09/2023 5836418311 Damor Kumkumben Rameshbhai FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-016-001/4896796359
(Gangardi Faliya) 		1123006000NRG24100920230753966 11/09/2023 bamaniya bikudiben kamleshbhai 1123006WL044794 bamaniya bikudiben kamleshbhai 00688 FINO0001001 1195 1195 Processed 23/09/2023 5836418309 BAMANIYA BIKUDIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-016-001/4896796359
(Gangardi Faliya) 		1123006000NRG24100920230753967 11/09/2023 bamaniya lileshbhai kamleshbhai 1123006WL044794 bamaniya lileshbhai kamleshbhai 00688 FINO0001001 1195 1195 Rejected 23/09/2023 5836418393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Dhanpur GJ-23-006-016-001/4896796360
(Gangardi Faliya) 		1123006000NRG24100920230753969 11/09/2023 damor kaniben satnabhai 1123006WL044794 damor kaniben satnabhai 00688 FINO0001001 1195 1195 Rejected 23/09/2023 5836418387 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 Dhanpur GJ-23-006-016-001/4896796360
(Gangardi Faliya) 		1123006000NRG24100920230753968 11/09/2023 damor rakeshbhai satnabhai 1123006WL044794 damor rakeshbhai satnabhai 00688 FINO0001001 1195 1195 Processed 23/09/2023 5836418388 Damor Rakesh FINO PAYMENTS BANK LTD(608001)
213 Dhanpur GJ-23-006-016-001/4896796361
(Gangardi Faliya) 		1123006000NRG24100920230753970 11/09/2023 damor sonalben rajeshbhai 1123006WL044794 damor sonalben rajeshbhai 00688 FINO0001001 1195 1195 Processed 23/09/2023 5836418310 SONAL BANK OF BARODA(606985)
214 Dhanpur GJ-23-006-016-001/4896796368
(Gangardi Faliya) 		1123006000NRG24100920230753972 11/09/2023 damor dilipbhai kasanabhai 1123006WL044794 damor dilipbhai kasanabhai 00688 FINO0001001 1195 1195 Processed 23/09/2023 5836418385 Damor Dilipbhai Kasnabhai FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-020-001/7664296754
(Kakad Khila) 		1123006000NRG24080920230741158 11/09/2023 Tinuben 1123006WL043647 Tinuben 00688 FINO0001001 2816 2816 Processed 23/09/2023 5836418599 Bhudari .. FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-020-001/7664296755
(Kakad Khila) 		1123006000NRG24080920230741159 11/09/2023 Mayankbhai 1123006WL043647 Mayankbhai 00688 FINO0001001 2816 2816 Processed 23/09/2023 5836418598 Ratana .. FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-020-001/7664296757
(Kakad Khila) 		1123006000NRG24080920230741160 11/09/2023 Hamitbhai 1123006WL043647 Hamitbhai 00688 FINO0001001 2816 2816 Processed 23/09/2023 5836418596 Vagala .. FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-020-001/7664296758
(Kakad Khila) 		1123006000NRG24080920230741161 11/09/2023 Mehulbhai 1123006WL043647 Mehulbhai 00688 FINO0001001 2816 2816 Processed 23/09/2023 5836418604 Bhavla .. FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-024-003/5571857
(Kantu) 		1123006000NRG24100920230753837 11/09/2023 MOHANIYA BADIYABHAI 1123006WL044783 MOHANIYA BADIYABHAI 00688 FINO0001001 1500 1500 Processed 23/09/2023 5836418413 Mohniya Badiyabhai Kanshanbhai FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-024-003/5572245882
(Kantu) 		1123006000NRG24100920230753842 11/09/2023 Katija Maileshbhai Sandiyabhi 1123006WL044783 Katija Maileshbhai Sandiyabhi 00688 FINO0001001 1500 1500 Rejected 23/09/2023 5836418383 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 Dhanpur GJ-23-006-026-001/5577495
(Khokhbed) 		1123006000NRG24110920230756295 11/09/2023 Ravat Shobhnaben 1123006WL045077 Ravat Shobhnaben 00688 FINO0001001 3185 3185 Processed 23/09/2023 5836418376 Ravat Shobhnaben Kanjibhai FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-034-001/249
(Mandav) 		1123006000NRG24110920230756319 11/09/2023 Tadavi Kavitaben Bharatbhai 1123006WL045081 Tadavi Kavitaben Bharatbhai 00688 FINO0001001 3525 3525 Processed 23/09/2023 5836418555 Tadvi Kavitaben Bhartbhai FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-038-001/8899992880
(Nalu) 		1123006000NRG24100920230754017 11/09/2023 Baria Gangaben Hirabhai 1123006WL044798 Baria Gangaben Hirabhai 00688 FINO0001001 2241 2241 Processed 23/09/2023 5836418327 MRS VANDANABEN SARTANBHAI BARIYA STATE BANK OF INDIA(508548)
224 Dhanpur GJ-23-006-042-001/55674898
(Pipariya (To)) 		1123006000NRG24100920230754036 11/09/2023 Anitaben Chaturbhai 1123006WL044800 Anitaben Chaturbhai 00688 FINO0001001 1530 1530 Processed 23/09/2023 5836418559 Anitaben Chaturbhai Hathila FINO PAYMENTS BANK LTD(608001)
225 Dhanpur GJ-23-006-044-001/5569365
(Pipodra) 		1123006052NRG24100920230753924 11/09/2023 Javliben K Palas 1123006WL044788 Javliben K Palas 00688 FINO0001001 700 700 Rejected 23/09/2023 5836418605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 Dhanpur GJ-23-006-044-001/55700616
(Pipodra) 		1123006000NRG24100920230753848 11/09/2023 Pasaya Sonalben 1123006WL044784 Pasaya Sonalben 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418562 Pasaya Sonalben FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-044-001/5578691120
(Pipodra) 		1123006000NRG24100920230753849 11/09/2023 Minama Shakriben 1123006WL044784 Minama Shakriben 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418589 Minama Sakriben FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-044-001/5578691129
(Pipodra) 		1123006000NRG24100920230753850 11/09/2023 Tadvi Kiranbhai Ramanbhai 1123006WL044784 Tadvi Kiranbhai Ramanbhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418425 Tadvi Kiranbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-044-001/5578691130
(Pipodra) 		1123006000NRG24100920230753851 11/09/2023 Kampaben Shankarbhai Tadvi 1123006WL044784 Kampaben Shankarbhai Tadvi 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418426 Kampaben Shankarbhai Tadavi FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-044-001/5578691131
(Pipodra) 		1123006000NRG24100920230753852 11/09/2023 Tadvi Pankeshbhai Abibhai 1123006WL044784 Tadvi Pankeshbhai Abibhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418576 Tadavi Pankeshbhai Abibhai FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-044-001/5578691132
(Pipodra) 		1123006000NRG24100920230753853 11/09/2023 Manjilaben Vajesingbhai Damor 1123006WL044784 Manjilaben Vajesingbhai Damor 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418580 Manjilaben Varsingbhai Damor FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-044-001/5578691133
(Pipodra) 		1123006000NRG24100920230753854 11/09/2023 Tadvi Ramanbhai Bharsingbhai 1123006WL044784 Tadvi Ramanbhai Bharsingbhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418428 Tadavi Ramanbhai Bharsingbhai FINO PAYMENTS BANK LTD(608001)
233 Dhanpur GJ-23-006-044-001/5578691134
(Pipodra) 		1123006000NRG24100920230753855 11/09/2023 Tadavi Kaileshbhai Sumlabhaii 1123006WL044784 Tadavi Kaileshbhai Sumlabhaii 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418575 Tadavi Kaileshabhai Sumlabhai FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-044-001/5578691136
(Pipodra) 		1123006000NRG24100920230753857 11/09/2023 Bhuriya Rasilaben Kevanbhai 1123006WL044784 Bhuriya Rasilaben Kevanbhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418578 Bhuriya Rasilaben Kevanbhai FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-044-001/5578691137
(Pipodra) 		1123006000NRG24100920230753858 11/09/2023 Ninama Sunitaben Rajeshbhai 1123006WL044784 Ninama Sunitaben Rajeshbhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418574 Ninama Sunitaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-044-001/5578691138
(Pipodra) 		1123006000NRG24100920230753859 11/09/2023 Bamaniya Maheshbhai 1123006WL044784 Bamaniya Maheshbhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418577 Bamaniya Maheshbhai FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-044-001/5578691139
(Pipodra) 		1123006000NRG24100920230753860 11/09/2023 Bamaniya Maheshbhai 1123006WL044784 Bamaniya Maheshbhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418585 Minama Savitaben FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-044-001/5578691140
(Pipodra) 		1123006000NRG24100920230753861 11/09/2023 Minama Govindbhai 1123006WL044784 Minama Govindbhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418584 Minama Govindbhai FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-044-001/5578691141
(Pipodra) 		1123006000NRG24100920230753862 11/09/2023 Minama Beniben Samsubhai 1123006WL044784 Minama Beniben Samsubhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418592 Minama Beniben Samsubhai FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-044-001/5578691143
(Pipodra) 		1123006000NRG24100920230753864 11/09/2023 Minama Vanitaben Umeshbha 1123006WL044784 Minama Vanitaben Umeshbha 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418593 Minama Vanitaben Umeshbhai FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-044-001/5578691146
(Pipodra) 		1123006000NRG24100920230753865 11/09/2023 Minama Navliben 1123006WL044784 Minama Navliben 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418573 Minama Navliben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-044-001/5578691147
(Pipodra) 		1123006000NRG24100920230753866 11/09/2023 Palash Rahulbhai 1123006WL044784 Palash Rahulbhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418565 Palas Rahul Gulabbhai FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-044-001/5578691149
(Pipodra) 		1123006000NRG24100920230753868 11/09/2023 Minama Abi Bhai 1123006WL044784 Minama Abi Bhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418591 MRS ABIBHAI TERIYABHAI MINAMA STATE BANK OF INDIA(508548)
244 Dhanpur GJ-23-006-044-001/5578691151
(Pipodra) 		1123006000NRG24100920230753869 11/09/2023 Palash Gulabbhai 1123006WL044784 Palash Gulabbhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418588 Palas Gulabbhai Sablabhai FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-044-001/5578691154
(Pipodra) 		1123006000NRG24100920230753871 11/09/2023 Laxmanbhai Somabhai 1123006WL044784 Laxmanbhai Somabhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418571 Pasaya Laxmanbhai Somabhai FINO PAYMENTS BANK LTD(608001)
246 Dhanpur GJ-23-006-044-001/5578691155
(Pipodra) 		1123006000NRG24100920230753872 11/09/2023 Pasaya Kokilaben Somabhai 1123006WL044784 Pasaya Kokilaben Somabhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418572 Pasaya Kokilaben Somabhai FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-006-044-001/5578691156
(Pipodra) 		1123006000NRG24100920230753873 11/09/2023 Pasaya Maheshbhai 1123006WL044784 Pasaya Maheshbhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418579 Pasaya Maheshbhai FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-044-001/5578702383
(Pipodra) 		1123006000NRG24100920230753875 11/09/2023 Minama Sakilaben Himatbhai 1123006WL044784 Minama Sakilaben Himatbhai 00688 FINO0001001 1500 1500 Processed 23/09/2023 5836418563 Sangad Sakilaben Himatbhai FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-044-001/5578702387
(Pipodra) 		1123006000NRG24100920230753876 11/09/2023 Palas Rangaliben Gulabbhai 1123006WL044784 Palas Rangaliben Gulabbhai 00688 FINO0001001 1500 1500 Processed 23/09/2023 5836418564 Palas Rangaliben Gulabbhai FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-044-001/5578702396
(Pipodra) 		1123006000NRG24100920230753877 11/09/2023 Minama Ajaybhai Samariyabhai 1123006WL044784 Minama Ajaybhai Samariyabhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418427 Ninama Ajay Samariyabhai FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-044-001/5578702401
(Pipodra) 		1123006000NRG24100920230753879 11/09/2023 Palash Arjunbhai 1123006WL044784 Palash Arjunbhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418590 MR ARJUNBHAI GOPABHAI PALAS STATE BANK OF INDIA(508548)
252 Dhanpur GJ-23-006-044-001/5578702402
(Pipodra) 		1123006000NRG24100920230753880 11/09/2023 Minama Babubhai 1123006WL044784 Minama Babubhai 00688 FINO0001001 3824 3824 Processed 23/09/2023 5836418595 Minama Babu Bhai FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-047-001/5578645
(Sajoi) 		1123006000NRG24100920230754048 11/09/2023 MOHANIYA SAGITABEN HARSIGBHAI 1123006WL044801 MOHANIYA SAGITABEN HARSIGBHAI 00688 FINO0001001 1195 1195 Processed 23/09/2023 5836418354 Mohaniya Sulalsinh Varsingbhai FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-055-008/6678835050
(Vasiya Dungari) 		1123006000NRG24110920230754443 11/09/2023 Bhuriya Shakariben Javsingbhai 1123006WL044869 Bhuriya Shakariben Javsingbhai 00688 FINO0001001 4080 4080 Processed 23/09/2023 5836418533 Bhuriya Shakariben Javsinhbhai FINO PAYMENTS BANK LTD(608001)
255 Dhanpur GJ-23-006-055-008/6678835052
(Vasiya Dungari) 		1123006000NRG24110920230754445 11/09/2023 Bhuriya Vardiben Mangalsingbhai 1123006WL044869 Bhuriya Vardiben Mangalsingbhai 00688 FINO0001001 4080 4080 Processed 23/09/2023 5836418532 Bhuriya Narabadiben Mangalsing FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-055-008/6678835053
(Vasiya Dungari) 		1123006000NRG24110920230754446 11/09/2023 BHURIYA MANGALSING MADUBHAI 1123006WL044869 BHURIYA MANGALSING MADUBHAI 00688 FINO0001001 4080 4080 Processed 23/09/2023 5836418531 Bhuriya Mangalsing Madubhai FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-057-002/109
(Zabu) 		1123006000NRG24110920230756341 11/09/2023 Nablabhai varsingbhai baria 1123006WL045084 Nablabhai varsingbhai baria 00688 FINO0001001 717 717 Processed 23/09/2023 5836418581 MR GORADHANBHAI VARSINH MAIDA STATE BANK OF INDIA(508548)
SubTotal 161637 161637
258 Dhanpur GJ-23-006-002-001/557903313
(Ambakach) 		1123006000NRG24100920230753889 11/09/2023 Mahuniya Kinjalben Kalabhai 1123006WL044785 Mahuniya Kinjalben Kalabhai 00688 FINO0001165 1434 1434 Rejected 23/09/2023 5836418429 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 Dhanpur GJ-23-006-002-001/557903323
(Ambakach) 		1123006000NRG24100920230753890 11/09/2023 Mahuniya Samsubhai Kaliyabhai 1123006WL044785 Mahuniya Samsubhai Kaliyabhai 00688 FINO0001165 1434 1434 Processed 23/09/2023 5836418320 SANDIP BUDH VASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
260 Dhanpur GJ-23-006-004-001/4688799528
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756200 11/09/2023 Bamaniya nanabhai gamabhai 1123006WL045068 Bamaniya nanabhai gamabhai 00688 FINO0001165 1792 1792 Rejected 23/09/2023 5836418384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 Dhanpur GJ-23-006-004-001/4688799822
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756175 11/09/2023 Parmar Kaviben Jashubhai 1123006WL045067 Parmar Kaviben Jashubhai 00688 FINO0001165 1792 1792 Processed 23/09/2023 5836418430 Mrs. SAVITA W/O MAGAN . JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 Dhanpur GJ-23-006-004-001/4688799920
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756180 11/09/2023 Bhabhor Vipulbhai Babubhai 1123006WL045067 Bhabhor Vipulbhai Babubhai 00688 FINO0001165 1250 1250 Rejected 23/09/2023 5836418378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 Dhanpur GJ-23-006-009-001/5578006250
(Budhpur) 		1123006000NRG24110920230756202 11/09/2023 Tadvi somabhai abhesingbhai 1123006WL045069 Tadvi somabhai abhesingbhai 00688 FINO0001165 2640 2640 Processed 23/09/2023 5836418356 Tadavi Somabhai FINO PAYMENTS BANK LTD(608001)
264 Dhanpur GJ-23-006-009-001/5578006684
(Budhpur) 		1123006000NRG24110920230756209 11/09/2023 Mavi Surekhaben sureshbhai 1123006WL045069 Mavi Surekhaben sureshbhai 00688 FINO0001165 2640 2640 Processed 23/09/2023 5836418328 Mavi Surekhaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
265 Dhanpur GJ-23-006-009-001/5578006706
(Budhpur) 		1123006000NRG24110920230756210 11/09/2023 Bhabhaor sitaben Vinodbhai 1123006WL045069 Bhabhaor sitaben Vinodbhai 00688 FINO0001165 2640 2640 Processed 23/09/2023 5836418329 Bhabhor Sitaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
266 Dhanpur GJ-23-006-012-001/1008
(Dudhamali) 		1123006000NRG24110920230756220 11/09/2023 SHAILESHBHAI SAVSINGBHAI MANDOD 1123006WL045071 SHAILESHBHAI SAVSINGBHAI MANDOD 00688 FINO0001165 3055 3055 Processed 23/09/2023 5836418548 Shaileshbhai Savsingbhai Mandod FINO PAYMENTS BANK LTD(608001)
267 Dhanpur GJ-23-006-012-001/1012
(Dudhamali) 		1123006000NRG24110920230756221 11/09/2023 MANIBEN NAVALSINH MANDOD 1123006WL045071 MANIBEN NAVALSINH MANDOD 00688 FINO0001165 3055 3055 Processed 23/09/2023 5836418547 Maniben Navalsinh Mandod FINO PAYMENTS BANK LTD(608001)
268 Dhanpur GJ-23-006-012-001/1013
(Dudhamali) 		1123006000NRG24110920230756222 11/09/2023 MOHANIYA NABLIBEN 1123006WL045071 MOHANIYA NABLIBEN 00688 FINO0001165 3055 3055 Processed 23/09/2023 5836418549 Mohaniya Nabliben FINO PAYMENTS BANK LTD(608001)
269 Dhanpur GJ-23-006-012-001/557800643
(Dudhamali) 		1123006000NRG24110920230756226 11/09/2023 Patel Bipinbhai 1123006WL045071 Patel Bipinbhai 00688 FINO0001165 3055 3055 Processed 23/09/2023 5836418557 Patel Bipinbhai FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-012-001/557800644
(Dudhamali) 		1123006000NRG24110920230756227 11/09/2023 Mohaniya Rakeshbhai Pratapbhai 1123006WL045071 Mohaniya Rakeshbhai Pratapbhai 00688 FINO0001165 3055 3055 Processed 23/09/2023 5836418566 Mohaniya Rakeshbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-012-001/557800646
(Dudhamali) 		1123006000NRG24110920230756228 11/09/2023 Varshaben Sunilbhai Mohaniya 1123006WL045071 Varshaben Sunilbhai Mohaniya 00688 FINO0001165 3055 3055 Processed 23/09/2023 5836418567 Varshaben Sunilbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-016-001/4896796368
(Gangardi Faliya) 		1123006000NRG24100920230753973 11/09/2023 damor rekhaben dilipbhai 1123006WL044794 damor rekhaben dilipbhai 00688 FINO0001165 1195 1195 Processed 23/09/2023 5836418349 Rekha Bhuriya FINO PAYMENTS BANK LTD(608001)
273 Dhanpur GJ-23-006-020-001/7664296715
(Kakad Khila) 		1123006000NRG24080920230741155 11/09/2023 SAVLIBEN 1123006WL043647 SAVLIBEN 00688 FINO0001165 2816 2816 Processed 23/09/2023 5836418582 Shushila .. FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-020-001/7664296719
(Kakad Khila) 		1123006000NRG24080920230741156 11/09/2023 VARMABEN 1123006WL043647 VARMABEN 00688 FINO0001165 2816 2816 Processed 23/09/2023 5836418583 Surekha .. FINO PAYMENTS BANK LTD(608001)
275 Dhanpur GJ-23-006-020-001/7664296745
(Kakad Khila) 		1123006000NRG24080920230741157 11/09/2023 Pravinaben 1123006WL043647 Pravinaben 00688 FINO0001165 2816 2816 Processed 23/09/2023 5836418587 Uma .. FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-024-003/5572245842
(Kantu) 		1123006000NRG24100920230753839 11/09/2023 Mohaniya Rajubhai Dhuliyabhai 1123006WL044783 Mohaniya Rajubhai Dhuliyabhai 00688 FINO0001165 1500 1500 Processed 23/09/2023 5836418412 Mohaniya Rajubhai Dhuliyabhai FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-024-003/5572245844
(Kantu) 		1123006000NRG24100920230753840 11/09/2023 Mohaniya Vinubhai Sanubhai 1123006WL044783 Mohaniya Vinubhai Sanubhai 00688 FINO0001165 1500 1500 Processed 23/09/2023 5836418316 Mohniya Vinubhai Shanubhai FINO PAYMENTS BANK LTD(608001)
278 Dhanpur GJ-23-006-024-003/5572246079
(Kantu) 		1123006000NRG24100920230753978 11/09/2023 Mohaniya Mahilaben 1123006WL044795 Mohaniya Mahilaben 00688 FINO0001165 1195 1195 Rejected 23/09/2023 5836418586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Dhanpur GJ-23-006-024-003/5572246081
(Kantu) 		1123006000NRG24100920230753979 11/09/2023 Mohaniya Surekhaben 1123006WL044795 Mohaniya Surekhaben 00688 FINO0001165 1195 1195 Processed 23/09/2023 5836418434 Surekhaben Manharbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
280 Dhanpur GJ-23-006-038-001/5599001854
(Nalu) 		1123006000NRG24100920230754005 11/09/2023 Baria ramabhai juvansing 1123006WL044798 Baria ramabhai juvansing 00688 FINO0001165 2241 2241 Processed 23/09/2023 5836418510 Baria Mukeshbhai FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-038-001/8899992200
(Nalu) 		1123006000NRG24100920230754009 11/09/2023 RAKESHBHAI JUVANSINH BARIA 1123006WL044798 RAKESHBHAI JUVANSINH BARIA 00688 FINO0001165 2241 2241 Processed 23/09/2023 5836418597 Baria Rakeshbhai Juvansinh FINO PAYMENTS BANK LTD(608001)
282 Dhanpur GJ-23-006-038-001/8899999341
(Nalu) 		1123006000NRG24100920230754019 11/09/2023 Baria Savitaben Kanubhai 1123006WL044798 Baria Savitaben Kanubhai 00688 FINO0001165 3430 3430 Processed 23/09/2023 5836418394 Savitaben Kanubhai Baria FINO PAYMENTS BANK LTD(608001)
283 Dhanpur GJ-23-006-038-001/8899999403
(Nalu) 		1123006000NRG24100920230754020 11/09/2023 Dhanka Juvanshig Viriyabhai 1123006WL044798 Dhanka Juvanshig Viriyabhai 00688 FINO0001165 3430 3430 Rejected 23/09/2023 5836418395 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 Dhanpur GJ-23-006-038-001/8899999405
(Nalu) 		1123006000NRG24100920230754021 11/09/2023 Dhanka Shurekhben Vinubhai 1123006WL044798 Dhanka Shurekhben Vinubhai 00688 FINO0001165 3430 3430 Processed 23/09/2023 5836418396 GHANKA SUREKHABEN VI BANK OF BARODA(606985)
285 Dhanpur GJ-23-006-040-001/55770194
(Panam) 		1123006000NRG24100920230754025 11/09/2023 Bhopatbhai Samasubhai 1123006WL044799 Bhopatbhai Samasubhai 00688 FINO0001165 2241 2241 Processed 23/09/2023 5836418569 Damor Bhopatbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-040-001/55770843
(Panam) 		1123006000NRG24100920230754031 11/09/2023 DAMOR KASAMBEN SARDARBHAI 1123006WL044799 DAMOR KASAMBEN SARDARBHAI 00688 FINO0001165 2241 2241 Processed 23/09/2023 5836418570 Kashamben Sardarbhai Damor FINO PAYMENTS BANK LTD(608001)
287 Dhanpur GJ-23-006-045-001/667910230
(Rachhava) 		1123006000NRG24110920230756336 11/09/2023 Pasaya Dhaneshwariben Rajubhai 1123006WL045083 Pasaya Dhaneshwariben Rajubhai 00688 FINO0001165 1434 1434 Processed 23/09/2023 5836418350 Pasaya Dhaneshwariben Rajubhai FINO PAYMENTS BANK LTD(608001)
288 Dhanpur GJ-23-006-045-001/667910248
(Rachhava) 		1123006000NRG24110920230756338 11/09/2023 Pasaya Nayanaben Rajubhai 1123006WL045083 Pasaya Nayanaben Rajubhai 00688 FINO0001165 1434 1434 Processed 23/09/2023 5836418476 Pasaya Nayanaben Rajubhai FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-055-008/6678835020
(Vasiya Dungari) 		1123006000NRG24110920230754437 11/09/2023 Sahilbhai 1123006WL044869 Sahilbhai 00688 FINO0001165 4080 4080 Processed 23/09/2023 5836418537 Bhuriya Sahilbhai FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-055-008/6678835024
(Vasiya Dungari) 		1123006000NRG24110920230754439 11/09/2023 Manubhai Javsingbhai Bhuriya 1123006WL044869 Manubhai Javsingbhai Bhuriya 00688 FINO0001165 4080 4080 Processed 23/09/2023 5836418508 Manubhai Javsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-055-008/6678835030
(Vasiya Dungari) 		1123006000NRG24110920230754440 11/09/2023 Maduben Manubhai Bhuriya 1123006WL044869 Maduben Manubhai Bhuriya 00688 FINO0001165 4080 4080 Processed 23/09/2023 5836418507 MADUBEN MANUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dhanpur GJ-23-006-055-008/6678835051
(Vasiya Dungari) 		1123006000NRG24110920230754444 11/09/2023 BHURIYA ANTIBEN VIKRAMBHAI 1123006WL044869 BHURIYA ANTIBEN VIKRAMBHAI 00688 FINO0001165 4080 4080 Processed 23/09/2023 5836418520 Bhuriya Antiben Vikrambhai FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-055-008/6678835062
(Vasiya Dungari) 		1123006000NRG24110920230754447 11/09/2023 Shaileshbhai Savsingbhai Bhuriya 1123006WL044869 Shaileshbhai Savsingbhai Bhuriya 00688 FINO0001165 4080 4080 Processed 23/09/2023 5836418519 Bhuriya Shaileshkumar Savsingbhai FINO PAYMENTS BANK LTD(608001)
294 Dhanpur GJ-23-006-057-002/101
(Zabu) 		1123006000NRG24110920230756340 11/09/2023 Nabalabhai 1123006WL045084 Nabalabhai 00688 FINO0001165 717 717 Rejected 23/09/2023 5836418431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Dhanpur GJ-23-006-057-002/5500107-A
(Zabu) 		1123006057NRG24100920230753913 11/09/2023 Khabad Gayatriben Balavantbhai 1123006WL044786 Khabad Gayatriben Balavantbhai 00688 FINO0001165 3585 3585 Processed 23/09/2023 5836418594 Khabad Gayatriben FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-057-002/5571324
(Zabu) 		1123006057NRG24100920230753916 11/09/2023 Khabad Roshnaben Balavantbhai 1123006WL044786 Khabad Roshnaben Balavantbhai 00688 FINO0001165 3585 3585 Processed 23/09/2023 5836418433 Khabad Roshnaben Balavatbhai FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-057-002/5571326
(Zabu) 		1123006057NRG24100920230753917 11/09/2023 Khabad Hiteshbhai 1123006WL044786 Khabad Hiteshbhai 00688 FINO0001165 3585 3585 Processed 23/09/2023 5836418432 Khabad Hiteshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 102979 102979
298 Dhanpur GJ-23-006-001-001/1123-B
(Agasvani) 		1123006000NRG24100920230753926 11/09/2023 indiyan post pement 1123006WL044790 indiyan post pement 00691 IPOS0000001 1673 1673 Rejected 23/09/2023 5836418416 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Dhanpur GJ-23-006-001-001/5570294
(Agasvani) 		1123006000NRG24100920230753928 11/09/2023 Palas kaliben 1123006WL044790 Palas kaliben 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418607 MS KALIBEN MANSINGBHAI PALAS STATE BANK OF INDIA(508548)
300 Dhanpur GJ-23-006-001-001/9457851288
(Agasvani) 		1123006000NRG24100920230753930 11/09/2023 Palas Rakeshbhai 1123006WL044790 Palas Rakeshbhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418336 MAVI RAKESHBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dhanpur GJ-23-006-002-001/557903427
(Gangardi Faliya) 		1123006000NRG24100920230753892 11/09/2023 Muhaniya Chanduben Dineshbhai 1123006WL044785 Muhaniya Chanduben Dineshbhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5836418421 MAHUNIYA CHANDUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dhanpur GJ-23-006-002-001/557903430
(Gangardi Faliya) 		1123006000NRG24100920230753895 11/09/2023 Muhaniya Rasibbhai Rasiyabhai 1123006WL044785 Muhaniya Rasibbhai Rasiyabhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5836418420 NASIBBHAI RASIYABHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-002-001/757513
(Gangardi Faliya) 		1123006000NRG24100920230753897 11/09/2023 Bhuriya Devraj Rajubhai 1123006WL044785 Bhuriya Devraj Rajubhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5836418422 BHURIYA DEVRAJBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dhanpur GJ-23-006-002-001/757514
(Gangardi Faliya) 		1123006000NRG24100920230753898 11/09/2023 Bhuriya Divayaben Rajubha 1123006WL044785 Bhuriya Divayaben Rajubha 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5836418419 BHURIYA DIVYABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dhanpur GJ-23-006-003-001/278
(Bedat) 		1123006000NRG24110920230756083 11/09/2023 PATEL RAYSINGH PATHUBHAI 1123006WL045059 PATEL RAYSINGH PATHUBHAI 00691 IPOS0000001 2640 2640 Processed 23/09/2023 5836418305 RAYSING PATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-003-001/5568624
(Bedat) 		1123006000NRG24110920230756094 11/09/2023 CHBILBHAI 1123006WL045060 CHBILBHAI 00691 IPOS0000001 2880 2880 Processed 23/09/2023 5836418613 PATEL CHABILBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Dhanpur GJ-23-006-003-001/5571561
(Bedat) 		1123006000NRG24110920230756084 11/09/2023 Hansha 1123006WL045059 Hansha 00691 IPOS0000001 2640 2640 Processed 23/09/2023 5836418668 HANSHABENPARBHATSINH BANK OF BARODA(606985)
308 Dhanpur GJ-23-006-003-001/701
(Bedat) 		1123006000NRG24110920230756085 11/09/2023 HARESHBHAI 1123006WL045059 HARESHBHAI 00691 IPOS0000001 2640 2640 Processed 23/09/2023 5836418306 MR HRESHBHAI NANABHAI PATEL STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-003-001/7777997998
(Bedat) 		1123006000NRG24110920230756088 11/09/2023 Patel gitaben harishbhai 1123006WL045059 Patel gitaben harishbhai 00691 IPOS0000001 2640 2640 Processed 23/09/2023 5836418653 PATEL GITABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dhanpur GJ-23-006-003-001/7777997999
(Bedat) 		1123006000NRG24110920230756089 11/09/2023 Patel Harishbhai Raysingbhai 1123006WL045059 Patel Harishbhai Raysingbhai 00691 IPOS0000001 2640 2640 Processed 23/09/2023 5836418615 HARISHBHAI RAYSINGBH BANK OF BARODA(606985)
311 Dhanpur GJ-23-006-003-001/7777998013
(Bedat) 		1123006000NRG24100920230753934 11/09/2023 Baria Magaliben Bharatbhai 1123006WL044791 Baria Magaliben Bharatbhai 00691 IPOS0000001 3120 3120 Processed 23/09/2023 5836418666 BARIA MANGLIBEN BARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dhanpur GJ-23-006-003-001/7777998015
(Bedat) 		1123006000NRG24100920230753935 11/09/2023 Baria kilashben Bharatbhai 1123006WL044791 Baria kilashben Bharatbhai 00691 IPOS0000001 3120 3120 Processed 23/09/2023 5836418665 BARIA KALASHBEN BARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dhanpur GJ-23-006-003-001/7777998024
(Bedat) 		1123006000NRG24110920230756126 11/09/2023 Baria Vitaben narvatshih 1123006WL045063 Baria Vitaben narvatshih 00691 IPOS0000001 2640 2640 Processed 23/09/2023 5836418303 BARIA VINTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-003-001/7777998026
(Bedat) 		1123006000NRG24110920230756128 11/09/2023 Baria pradipkumar narvatshih 1123006WL045063 Baria pradipkumar narvatshih 00691 IPOS0000001 2640 2640 Processed 23/09/2023 5836418302 PRADIPKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dhanpur GJ-23-006-003-001/7777998044
(Bedat) 		1123006000NRG24100920230753937 11/09/2023 Patel Shantaben Gulabsinh 1123006WL044791 Patel Shantaben Gulabsinh 00691 IPOS0000001 240 240 Processed 23/09/2023 5836418342 SHANTABEN GULABSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
316 Dhanpur GJ-23-006-003-001/7777998123
(Bedat) 		1123006000NRG24110920230756100 11/09/2023 Patel Mahendraben Hiteshbhai 1123006WL045060 Patel Mahendraben Hiteshbhai 00691 IPOS0000001 1920 1920 Processed 23/09/2023 5836418293 PATEL MAHEDRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dhanpur GJ-23-006-003-001/7777998239
(Bedat) 		1123006000NRG24100920230753938 11/09/2023 Baria Suratiben Bhemabhai 1123006WL044791 Baria Suratiben Bhemabhai 00691 IPOS0000001 3120 3120 Processed 23/09/2023 5836418351 PATEL JANTABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dhanpur GJ-23-006-003-001/7777998282
(Bedat) 		1123006000NRG24110920230756103 11/09/2023 Patel Mukeshbhai Popatbhai 1123006WL045060 Patel Mukeshbhai Popatbhai 00691 IPOS0000001 2880 2880 Processed 23/09/2023 5836418418 PATEL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dhanpur GJ-23-006-003-002/70064
(Bedat) 		1123006000NRG24110920230756116 11/09/2023 Sangada Champaben bhimsingbhai 1123006WL045062 Sangada Champaben bhimsingbhai 00691 IPOS0000001 2250 2250 Processed 23/09/2023 5836418701 SANGADA CHAMPABEN BHIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-003-002/7777997814
(Bedat) 		1123006000NRG24110920230756106 11/09/2023 PATEL SONIBEN PARVATBHAI 1123006WL045060 PATEL SONIBEN PARVATBHAI 00691 IPOS0000001 2880 2880 Processed 23/09/2023 5836418663 PATEL SONIBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dhanpur GJ-23-006-003-002/7777997910
(Bedat) 		1123006000NRG24110920230756110 11/09/2023 VAHUNIYA JANUBEN SANKARBHAI 1123006WL045061 VAHUNIYA JANUBEN SANKARBHAI 00691 IPOS0000001 3000 3000 Processed 23/09/2023 5836418618 VAHUNIYA JANUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dhanpur GJ-23-006-003-002/7777998102
(Bedat) 		1123006000NRG24110920230756123 11/09/2023 Vahuniya Kaliben Nagarsinh 1123006WL045062 Vahuniya Kaliben Nagarsinh 00691 IPOS0000001 3000 3000 Processed 23/09/2023 5836418622 VAHUNIYA KALIBEN NAGARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dhanpur GJ-23-006-003-002/7777998106
(Bedat) 		1123006000NRG24110920230756124 11/09/2023 Vahuniya Vijaybhai Sardar bhai 1123006WL045062 Vahuniya Vijaybhai Sardar bhai 00691 IPOS0000001 3000 3000 Processed 23/09/2023 5836418670 VIJAYBHAI SARDARBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
324 Dhanpur GJ-23-006-003-002/7777998108
(Bedat) 		1123006000NRG24110920230756112 11/09/2023 Vahuniya Vipulbhai chikubhai 1123006WL045061 Vahuniya Vipulbhai chikubhai 00691 IPOS0000001 2750 2750 Processed 23/09/2023 5836418671 Vipulbhai Chikubhai Vahuniya FINO PAYMENTS BANK LTD(608001)
325 Dhanpur GJ-23-006-004-001/4655790330
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756183 11/09/2023 Maniben 1123006WL045068 Maniben 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418711 BAMANIYA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dhanpur GJ-23-006-004-001/4688799268
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756146 11/09/2023 Bhuria Shimaliben Bhatiabhai 1123006WL045067 Bhuria Shimaliben Bhatiabhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418712 BHURIYA SIMLIBEN BHATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dhanpur GJ-23-006-004-001/4688799269
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756147 11/09/2023 Bhuria Hakariben Parshubhai 1123006WL045067 Bhuria Hakariben Parshubhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418713 BHURIYA HANKRIBEN PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dhanpur GJ-23-006-004-001/4688799288
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756148 11/09/2023 Bhuria Rajeshabhai Variabhai 1123006WL045067 Bhuria Rajeshabhai Variabhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418648 BHURIYA RAJESHBHAI VARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dhanpur GJ-23-006-004-001/4688799290
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756149 11/09/2023 Bhuria Iasavarbhai Variabhai 1123006WL045067 Bhuria Iasavarbhai Variabhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418715 BHURIA ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-004-001/4688799291
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756150 11/09/2023 Bhuria Manjulaben Parubhai 1123006WL045067 Bhuria Manjulaben Parubhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418623 BHURIYA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dhanpur GJ-23-006-004-001/4688799310
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756185 11/09/2023 MASABEN 1123006WL045068 MASABEN 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418716 MESIBEN DALSINGBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dhanpur GJ-23-006-004-001/4688799315
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756186 11/09/2023 RAMABHAI 1123006WL045068 RAMABHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418722 Bamniya Ramabhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
333 Dhanpur GJ-23-006-004-001/4688799319
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756188 11/09/2023 MANGABHAI 1123006WL045068 MANGABHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418721 Bamaniya Mangabhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
334 Dhanpur GJ-23-006-004-001/4688799324
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756190 11/09/2023 REKHABEN 1123006WL045068 REKHABEN 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418285 KHARADIYA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dhanpur GJ-23-006-004-001/4688799326
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756191 11/09/2023 SAKIBEN 1123006WL045068 SAKIBEN 00691 IPOS0000001 1792 1792 Rejected 23/09/2023 5836418301 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 Dhanpur GJ-23-006-004-001/4688799327
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756192 11/09/2023 SUKABEN 1123006WL045068 SUKABEN 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418718 SUKABEN RAMESH BHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
337 Dhanpur GJ-23-006-004-001/4688799328
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756193 11/09/2023 HARISHBHAI 1123006WL045068 HARISHBHAI 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418719 SANGOD HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dhanpur GJ-23-006-004-001/4688799364
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756152 11/09/2023 Bhuriya sushlilaben ramanbhai 1123006WL045067 Bhuriya sushlilaben ramanbhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418714 BHURIYA SHUSILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dhanpur GJ-23-006-004-001/4688799365
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756153 11/09/2023 Bhuriya narubhai variya bhai 1123006WL045067 Bhuriya narubhai variya bhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418717 MR NARUBHAI VARIYABHAI BHURIYA STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-004-001/4688799367
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756154 11/09/2023 Bhuriya parubhai bhatiya bhai 1123006WL045067 Bhuriya parubhai bhatiya bhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418651 INESH BHAI PARU BHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
341 Dhanpur GJ-23-006-004-001/4688799368
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756155 11/09/2023 Niruben 1123006WL045067 Niruben 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418720 NIRUBEN PARASUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
342 Dhanpur GJ-23-006-004-001/4688799385
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756156 11/09/2023 parmar nareshbhai 1123006WL045067 parmar nareshbhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418289 Parmar Naneshbhai FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-004-001/4688799386
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756157 11/09/2023 parmar harshaben navalbhai 1123006WL045067 parmar harshaben navalbhai 00691 IPOS0000001 1792 1792 Rejected 23/09/2023 5836418307 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 Dhanpur GJ-23-006-004-001/4688799396
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756197 11/09/2023 bamaniya hanshaben govindbhai 1123006WL045068 bamaniya hanshaben govindbhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418415 MASTER MANGI GAMABHAI BAMANIYA STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-004-001/4688799403
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756199 11/09/2023 bhuriya ramliben manubhai 1123006WL045068 bhuriya ramliben manubhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418362 MS RAMLIBEN MANUBHAI BHURIYA STATE BANK OF INDIA(508548)
346 Dhanpur GJ-23-006-004-001/4688799405
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756158 11/09/2023 bhuriya sukrambhai ramanbhai 1123006WL045067 bhuriya sukrambhai ramanbhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418650 BHURIYA SHUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dhanpur GJ-23-006-004-001/4688799406
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756159 11/09/2023 bhuriya nabliben variyabhai 1123006WL045067 bhuriya nabliben variyabhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418286 BHURIYA NABALIBEN VARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dhanpur GJ-23-006-004-001/4688799408
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756160 11/09/2023 bhuriya umeshbhai teriyabhai 1123006WL045067 bhuriya umeshbhai teriyabhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418652 BHURIYA UMESHKUMAR TERIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dhanpur GJ-23-006-004-001/4688799409
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756161 11/09/2023 bhuriya sitaben ramanbhai 1123006WL045067 bhuriya sitaben ramanbhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418287 BHURIYA SITABEN BARODA GUJARAT GRAMIN BANK(606995)
350 Dhanpur GJ-23-006-004-001/4688799410
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756162 11/09/2023 bhurya abrikaben parsubhai 1123006WL045067 bhurya abrikaben parsubhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418288 BHURIYA AAMBRIKABEN PARSHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dhanpur GJ-23-006-004-001/4688799412
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756163 11/09/2023 bhuriya dilipbhai ramanbhai 1123006WL045067 bhuriya dilipbhai ramanbhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418654 DILIPBHAI RAMANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dhanpur GJ-23-006-004-001/4688799542
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756201 11/09/2023 Bhuriya manubhai maknabhai 1123006WL045068 Bhuriya manubhai maknabhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418367 MR MANUBHAI MAKNABHAI BHURIYA STATE BANK OF INDIA(508548)
353 Dhanpur GJ-23-006-004-001/4688799543
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756164 11/09/2023 Bhuriya manubhai maknabhai 1123006WL045067 Bhuriya manubhai maknabhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418364 BHURIYA KAMLESHBHAI VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dhanpur GJ-23-006-004-001/4688799544
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756165 11/09/2023 Bhuriya abhesingbhai kasnabhai 1123006WL045067 Bhuriya abhesingbhai kasnabhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418366 Mr. ABHESINGHBHAI KASANABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
355 Dhanpur GJ-23-006-004-001/4688799551
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756168 11/09/2023 Kharadiya dineshbhai pishabhai 1123006WL045067 Kharadiya dineshbhai pishabhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418365 KHARADIYA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-004-001/4688799576
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756170 11/09/2023 Bhuriya javsingbhai variyabhai 1123006WL045067 Bhuriya javsingbhai variyabhai 00691 IPOS0000001 1792 1792 Processed 23/09/2023 5836418368 BHURIA JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-004-001/4688799741
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756174 11/09/2023 PARMAR ROSHNIBEN RAJNIBHAI 1123006WL045067 PARMAR ROSHNIBEN RAJNIBHAI 00691 IPOS0000001 1250 1250 Processed 23/09/2023 5836418371 Mavi Kaliben FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-004-001/4688799913
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756176 11/09/2023 Parmar Laliben 1123006WL045067 Parmar Laliben 00691 IPOS0000001 1250 1250 Processed 23/09/2023 5836418323 LALIBEN PARESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-004-001/4688799919
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756179 11/09/2023 Parmar Shakriben Ramsinhbhai 1123006WL045067 Parmar Shakriben Ramsinhbhai 00691 IPOS0000001 1250 1250 Processed 23/09/2023 5836418321 Parmar Shakriben Ramsinhbhai FINO PAYMENTS BANK LTD(608001)
360 Dhanpur GJ-23-006-004-001/4688799935
(Bhanpur (Kakadkhila)) 		1123006000NRG24110920230756181 11/09/2023 Parmar Rajubhai Kanabhai 1123006WL045067 Parmar Rajubhai Kanabhai 00691 IPOS0000001 1250 1250 Processed 23/09/2023 5836418322 PARMAR SAGARBHAI RAJNIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Dhanpur GJ-23-006-006-001/1009
(Bhorva) 		1123006000NRG24100920230753940 11/09/2023 Gohilbhai Kisorbhai 1123006WL044792 Gohilbhai Kisorbhai 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5836418656 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 Dhanpur GJ-23-006-006-001/5566488
(Bhorva) 		1123006000NRG24100920230753942 11/09/2023 NARVATBHAI.K.PATEL 1123006WL044792 NARVATBHAI.K.PATEL 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5836418612 NARVATBHAI VIRSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
363 Dhanpur GJ-23-006-006-001/667909385
(Bhorva) 		1123006000NRG24100920230753943 11/09/2023 Chauhan Kamliben Sobatsinh 1123006WL044792 Chauhan Kamliben Sobatsinh 00691 IPOS0000001 3346 3346 Processed 23/09/2023 5836418343 SANGADA SARTIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dhanpur GJ-23-006-006-001/6680101461
(Bhorva) 		1123006000NRG24100920230753949 11/09/2023 RAMTIBEN MADIYABHAI BARIA 1123006WL044792 RAMTIBEN MADIYABHAI BARIA 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5836418292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 Dhanpur GJ-23-006-006-001/6680101464
(Bhorva) 		1123006000NRG24100920230753951 11/09/2023 GITABEN DHANABHAI BARIA 1123006WL044792 GITABEN DHANABHAI BARIA 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5836418291 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 Dhanpur GJ-23-006-009-001/5578006470
(Budhpur) 		1123006000NRG24110920230756204 11/09/2023 MAVI DIPSINGBHAI RUPSINGBHAI 1123006WL045069 MAVI DIPSINGBHAI RUPSINGBHAI 00691 IPOS0000001 2640 2640 Processed 23/09/2023 5836418669 MAVI DIPSINGBHAI RUPASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dhanpur GJ-23-006-009-001/5578006554
(Budhpur) 		1123006000NRG24110920230756206 11/09/2023 Gitaben Valiyabhai Sangada 1123006WL045069 Gitaben Valiyabhai Sangada 00691 IPOS0000001 2640 2640 Processed 23/09/2023 5836418347 MISS SANGADA GEETABEN STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-009-001/5578006708
(Budhpur) 		1123006000NRG24110920230756211 11/09/2023 Mavi rupsingbhai Dhirabhai 1123006WL045069 Mavi rupsingbhai Dhirabhai 00691 IPOS0000001 2640 2640 Processed 23/09/2023 5836418325 MR MAVI RUPSING STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-011-002/5578811322
(Dhanpur (To)) 		1123006000NRG24100920230753997 11/09/2023 Dharva Kantaben Bhikhabhai 1123006WL044796 Dharva Kantaben Bhikhabhai 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836418706 DHARVA KANTABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dhanpur GJ-23-006-012-001/39
(Dudhamali) 		1123006000NRG24100920230753954 11/09/2023 CHAUHAN RAMESHBHAI PATHUBHAI 1123006WL044793 CHAUHAN RAMESHBHAI PATHUBHAI 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5836418661 MR RAMESHBHAI PATHUBHAI PATEL STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-012-001/53
(Dudhamali) 		1123006000NRG24100920230753957 11/09/2023 MOHANIYA MANGALABHAI KASHNABHAI 1123006WL044793 MOHANIYA MANGALABHAI KASHNABHAI 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5836418659 MOHANIYA MANGALSING KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dhanpur GJ-23-006-012-001/5566474
(Dudhamali) 		1123006000NRG24110920230756223 11/09/2023 DIPSINGBHAI MAGANBHAI BARIYA 1123006WL045071 DIPSINGBHAI MAGANBHAI BARIYA 00691 IPOS0000001 3055 3055 Processed 23/09/2023 5836418355 MADHIYABHAI DHULABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
373 Dhanpur GJ-23-006-012-001/5566475
(Dudhamali) 		1123006000NRG24110920230756224 11/09/2023 ISAVARBHAI SAVSINGBHAI 1123006WL045071 ISAVARBHAI SAVSINGBHAI 00691 IPOS0000001 3055 3055 Rejected 23/09/2023 5836418379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 Dhanpur GJ-23-006-012-001/5566476
(Dudhamali) 		1123006000NRG24110920230756225 11/09/2023 YOGESHBHAI PUNABHAI 1123006WL045071 YOGESHBHAI PUNABHAI 00691 IPOS0000001 3055 3055 Rejected 23/09/2023 5836418380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 Dhanpur GJ-23-006-012-001/6678009779
(Dudhamali) 		1123006000NRG24110920230756239 11/09/2023 MOHANIYA UMESHBHAI BALVATBHAI 1123006WL045071 MOHANIYA UMESHBHAI BALVATBHAI 00691 IPOS0000001 2820 2820 Processed 23/09/2023 5836418352 Mohaniya Umeshbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
376 Dhanpur GJ-23-006-012-001/6678009781
(Dudhamali) 		1123006000NRG24110920230756240 11/09/2023 MOHANIYA NARESHBHAI BALVATBHAI 1123006WL045071 MOHANIYA NARESHBHAI BALVATBHAI 00691 IPOS0000001 2820 2820 Rejected 23/09/2023 5836418389 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 Dhanpur GJ-23-006-012-001/6678009785
(Dudhamali) 		1123006000NRG24110920230756241 11/09/2023 RAVAT GANGABEN 1123006WL045071 RAVAT GANGABEN 00691 IPOS0000001 2820 2820 Processed 23/09/2023 5836418335 RAVAT GANGABEN BANK OF BARODA(606985)
378 Dhanpur GJ-23-006-016-001/4896796288
(Gangardi Faliya) 		1123006000NRG24100920230753963 11/09/2023 amaliyar anjuben narubhai 1123006WL044794 amaliyar anjuben narubhai 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5836418345 ANJUBEN JAVLABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
379 Dhanpur GJ-23-006-016-001/4896796365
(Gangardi Faliya) 		1123006000NRG24100920230753971 11/09/2023 tadavi sunil j 1123006WL044794 tadavi sunil j 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418344 MUNIBEN M F AND NG K BANK OF BARODA(606985)
380 Dhanpur GJ-23-006-017-001/126
(Ghada) 		1123006000NRG24110920230756252 11/09/2023 LALITBHAI MANGALSINH BARIA 1123006WL045073 LALITBHAI MANGALSINH BARIA 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418401 BARIA LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dhanpur GJ-23-006-017-001/141
(Ghada) 		1123006000NRG24110920230756253 11/09/2023 PUSPABEN BARIA 1123006WL045073 PUSPABEN BARIA 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418358 BARIA PUSHPABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Dhanpur GJ-23-006-017-001/146
(Ghada) 		1123006000NRG24110920230756254 11/09/2023 KIRITBHAI BABUBHAI 1123006WL045073 KIRITBHAI BABUBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418318 BARIA KIRITBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dhanpur GJ-23-006-017-001/150
(Ghada) 		1123006000NRG24110920230756255 11/09/2023 Patel Puspaben Narvatbhai 1123006WL045073 Patel Puspaben Narvatbhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418406 PATEL PUSPABEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dhanpur GJ-23-006-017-001/163
(Ghada) 		1123006000NRG24110920230756256 11/09/2023 MITESHBHAI DILIPBHAI BARIA 1123006WL045073 MITESHBHAI DILIPBHAI BARIA 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418398 BARIA MITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dhanpur GJ-23-006-017-001/191
(Ghada) 		1123006000NRG24110920230756258 11/09/2023 Takhatbhai Jaswantbhai Baria 1123006WL045073 Takhatbhai Jaswantbhai Baria 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418299 BARIA TAKHATSINH JASVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dhanpur GJ-23-006-017-001/193
(Ghada) 		1123006000NRG24110920230756259 11/09/2023 JAMNABEN K BARIA 1123006WL045073 JAMNABEN K BARIA 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418298 BARIA JAMANABEN KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dhanpur GJ-23-006-017-001/198
(Ghada) 		1123006000NRG24110920230756260 11/09/2023 Saileshbhai Pratapbhai Baria 1123006WL045073 Saileshbhai Pratapbhai Baria 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418710 BARIA SHAILESHKUMAR PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dhanpur GJ-23-006-017-001/199
(Ghada) 		1123006000NRG24110920230756261 11/09/2023 Kokilaben Magabhai Baria 1123006WL045073 Kokilaben Magabhai Baria 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418374 BARIA KOKILABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dhanpur GJ-23-006-017-001/205
(Ghada) 		1123006000NRG24110920230756262 11/09/2023 BARIA CHANDUBHAI 1123006WL045073 BARIA CHANDUBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418405 BARIA CHANDUBHAI BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dhanpur GJ-23-006-017-001/221
(Ghada) 		1123006000NRG24110920230756263 11/09/2023 ASVINKUMAR S BARIA 1123006WL045073 ASVINKUMAR S BARIA 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418672 BARIA ASHVINKUMAR SURSINH INDIA POST PAYMENTS BANK LIMITED(508528)
391 Fatepura GJ-23-006-017-001/23
(Dhadhela) 		1123006000NRG24110920230756264 11/09/2023 RAMANBHAI 1123006WL045073 RAMANBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418410 PATEL RAMANBHAI JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dhanpur GJ-23-006-017-001/241
(Ghada) 		1123006000NRG24110920230756265 11/09/2023 Kamlaben Aswinbhai Baria 1123006WL045073 Kamlaben Aswinbhai Baria 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418357 BARIA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dhanpur GJ-23-006-017-001/40
(Ghada) 		1123006000NRG24110920230756266 11/09/2023 LALJIBHAI MOTIBHAI 1123006WL045073 LALJIBHAI MOTIBHAI 00691 IPOS0000001 956 956 Processed 23/09/2023 5836418404 BARIA LALJIBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dhanpur GJ-23-006-017-001/5569536
(Ghada) 		1123006000NRG24110920230756267 11/09/2023 Mukeshbhai Chhaganbhai Baria 1123006WL045073 Mukeshbhai Chhaganbhai Baria 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418702 MUKESHBHAI CHHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
395 Dhanpur GJ-23-006-017-001/5569577
(Ghada) 		1123006000NRG24110920230756268 11/09/2023 KASHAMBEN DALABHAI 1123006WL045073 KASHAMBEN DALABHAI 00691 IPOS0000001 956 956 Processed 23/09/2023 5836418402 Baria Kasamben FINO PAYMENTS BANK LTD(608001)
396 Dhanpur GJ-23-006-017-001/5569672
(Ghada) 		1123006000NRG24110920230756269 11/09/2023 Baria Sangitaben 1123006WL045073 Baria Sangitaben 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418409 BARIA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dhanpur GJ-23-006-017-001/5569738
(Ghada) 		1123006000NRG24110920230756270 11/09/2023 Sittalben Takhatsinh Baria 1123006WL045073 Sittalben Takhatsinh Baria 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418399 BARIA SITALBEN TAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dhanpur GJ-23-006-017-001/55769800
(Ghada) 		1123006000NRG24110920230756271 11/09/2023 GOPABHAI PARTAPBHAI 1123006WL045073 GOPABHAI PARTAPBHAI 00691 IPOS0000001 956 956 Processed 23/09/2023 5836418403 BARIA GOPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dhanpur GJ-23-006-017-001/55769834
(Ghada) 		1123006000NRG24110920230756272 11/09/2023 SHAKRIBEN TERSINGBHAI 1123006WL045073 SHAKRIBEN TERSINGBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418330 BARIA SAKARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dhanpur GJ-23-006-017-001/68
(Ghada) 		1123006000NRG24110920230756273 11/09/2023 BARIA RAJUBHAI 1123006WL045073 BARIA RAJUBHAI 00691 IPOS0000001 956 956 Processed 23/09/2023 5836418400 BARIA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dhanpur GJ-23-006-017-001/70
(Ghada) 		1123006000NRG24110920230756274 11/09/2023 Baria Hanshaben Vinodbhai 1123006WL045073 Baria Hanshaben Vinodbhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418408 BARIA HANSABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Dhanpur GJ-23-006-017-001/77
(Ghada) 		1123006000NRG24110920230756275 11/09/2023 BARIA CHABILABEN 1123006WL045073 BARIA CHABILABEN 00691 IPOS0000001 956 956 Processed 23/09/2023 5836418340 BARIA CHABILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dhanpur GJ-23-006-017-001/96
(Ghada) 		1123006000NRG24110920230756276 11/09/2023 RAMESHBHAI BHCHUBHAI 1123006WL045073 RAMESHBHAI BHCHUBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418407 BARIA RAMESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dhanpur GJ-23-006-017-001/98
(Ghada) 		1123006000NRG24110920230756277 11/09/2023 Divyeshbhai Balvantbhai Baria 1123006WL045073 Divyeshbhai Balvantbhai Baria 00691 IPOS0000001 956 956 Processed 23/09/2023 5836418339 BARIA DIVYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dhanpur GJ-23-006-024-003/5572245847
(Kantu) 		1123006000NRG24100920230753841 11/09/2023 Parmar Gordanbhai Lalabhai 1123006WL044783 Parmar Gordanbhai Lalabhai 00691 IPOS0000001 1500 1500 Processed 23/09/2023 5836418300 Parmar Gordhanbhai Lalabhai FINO PAYMENTS BANK LTD(608001)
406 Dhanpur GJ-23-006-024-003/5572245883
(Kantu) 		1123006000NRG24100920230753844 11/09/2023 Mohaniya Ramilaben Kamaleshbhai 1123006WL044783 Mohaniya Ramilaben Kamaleshbhai 00691 IPOS0000001 1500 1500 Rejected 23/09/2023 5836418411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 Dhanpur GJ-23-006-024-003/5572245883
(Kantu) 		1123006000NRG24100920230753843 11/09/2023 Mohaniya Umeshbhai Mangaiyabhai 1123006WL044783 Mohaniya Umeshbhai Mangaiyabhai 00691 IPOS0000001 1500 1500 Rejected 23/09/2023 5836418660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Dhanpur GJ-23-006-024-003/5572245884
(Kantu) 		1123006000NRG24100920230753845 11/09/2023 Rumalbhai Shanubhai Mohaniya 1123006WL044783 Rumalbhai Shanubhai Mohaniya 00691 IPOS0000001 1500 1500 Rejected 23/09/2023 5836418381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 Dhanpur GJ-23-006-024-003/5572245885
(Kantu) 		1123006000NRG24100920230753846 11/09/2023 Mohaniya Senaben Rameshbhai 1123006WL044783 Mohaniya Senaben Rameshbhai 00691 IPOS0000001 1500 1500 Rejected 23/09/2023 5836418382 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
410 Dhanpur GJ-23-006-026-001/5571412
(Khokhbed) 		1123006000NRG24110920230756294 11/09/2023 Ravat Prkashkumar Kalsingbhai 1123006WL045077 Ravat Prkashkumar Kalsingbhai 00691 IPOS0000001 3185 3185 Processed 23/09/2023 5836418655 RAVAT PRKASHKUMAR KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Dhanpur GJ-23-006-026-001/5577717
(Khokhbed) 		1123006000NRG24110920230756298 11/09/2023 Ravat amarsingbhai babubhai 1123006WL045077 Ravat amarsingbhai babubhai 00691 IPOS0000001 3185 3185 Processed 23/09/2023 5836418290 RAVAT AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
412 Dhanpur GJ-23-006-026-001/5577881
(Khokhbed) 		1123006000NRG24110920230756299 11/09/2023 Ravat Mahesbhai Bapubhai 1123006WL045077 Ravat Mahesbhai Bapubhai 00691 IPOS0000001 3185 3185 Processed 23/09/2023 5836418616 RAVAT MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dhanpur GJ-23-006-026-001/5577888
(Khokhbed) 		1123006000NRG24110920230756300 11/09/2023 Ravat Arvindaben Chhatrasing 1123006WL045077 Ravat Arvindaben Chhatrasing 00691 IPOS0000001 3185 3185 Processed 23/09/2023 5836418621 RAVAT ARVINDABEN CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dhanpur GJ-23-006-026-001/5577889
(Khokhbed) 		1123006000NRG24110920230756301 11/09/2023 Baria Kamlaben Parvatsinh 1123006WL045077 Baria Kamlaben Parvatsinh 00691 IPOS0000001 3185 3185 Processed 23/09/2023 5836418620 KAMLABEN PARVATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dhanpur GJ-23-006-026-001/5577890
(Khokhbed) 		1123006000NRG24110920230756302 11/09/2023 Ravat Laxmiben Kanjibhai 1123006WL045077 Ravat Laxmiben Kanjibhai 00691 IPOS0000001 3185 3185 Processed 23/09/2023 5836418703 Ravat Laxmiben Kanjibhai FINO PAYMENTS BANK LTD(608001)
416 Dhanpur GJ-23-006-026-001/5577902
(Khokhbed) 		1123006000NRG24110920230756303 11/09/2023 Ravat Kanjibhai Manabhai 1123006WL045077 Ravat Kanjibhai Manabhai 00691 IPOS0000001 3185 3185 Processed 23/09/2023 5836418667 Kanjibhai Manabhai Ravat FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-026-001/5577903
(Khokhbed) 		1123006000NRG24110920230756304 11/09/2023 Ravat Reshamben Kanjibhai 1123006WL045077 Ravat Reshamben Kanjibhai 00691 IPOS0000001 3185 3185 Processed 23/09/2023 5836418705 Ravat Reshamben Kanjibhai FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-026-001/5577905
(Khokhbed) 		1123006000NRG24110920230756305 11/09/2023 Ravat Niruben Bapubhai 1123006WL045077 Ravat Niruben Bapubhai 00691 IPOS0000001 3185 3185 Processed 23/09/2023 5836418617 RAVAT NIRUBEN BAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dhanpur GJ-23-006-032-002/5598271091
(Limdi Medhari) 		1123006000NRG24100920230754088 11/09/2023 chauhan virsing punabhai 1123006WL044804 chauhan virsing punabhai 00691 IPOS0000001 3250 3250 Processed 23/09/2023 5836418658 VIRSINH PUNABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
420 Dhanpur GJ-23-006-034-001/265
(Mandav) 		1123006000NRG24110920230756320 11/09/2023 Tadvi Dineshbhai Mithiyabhai 1123006WL045081 Tadvi Dineshbhai Mithiyabhai 00691 IPOS0000001 3525 3525 Processed 23/09/2023 5836418294 Tadavi Dineshbhai Mithiyabhai FINO PAYMENTS BANK LTD(608001)
421 Dhanpur GJ-23-006-034-001/5568122
(Mandav) 		1123006000NRG24110920230756321 11/09/2023 TADVI SANGEETABEN DINESHBHAI 1123006WL045081 TADVI SANGEETABEN DINESHBHAI 00691 IPOS0000001 3525 3525 Processed 23/09/2023 5836418295 Tadavi Sangeetaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
422 Dhanpur GJ-23-006-034-001/55799318
(Mandav) 		1123006000NRG24110920230756323 11/09/2023 TADAVI SAMARSINGBHAI BACHUBHAI 1123006WL045081 TADAVI SAMARSINGBHAI BACHUBHAI 00691 IPOS0000001 3525 3525 Processed 23/09/2023 5836418372 SAMARSINGBHAI BACHUBHAI TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dhanpur GJ-23-006-034-001/55799322
(Mandav) 		1123006000NRG24110920230756324 11/09/2023 Tadavi Sangitaben Samarsingbhai 1123006WL045081 Tadavi Sangitaben Samarsingbhai 00691 IPOS0000001 3525 3525 Processed 23/09/2023 5836418373 Sangitaben Samarsingbhai Tadavi FINO PAYMENTS BANK LTD(608001)
424 Dhanpur GJ-23-006-034-001/55799469
(Mandav) 		1123006000NRG24110920230756325 11/09/2023 TADVI SUREKHABEN SHAILESHBHAI 1123006WL045081 TADVI SUREKHABEN SHAILESHBHAI 00691 IPOS0000001 3525 3525 Processed 23/09/2023 5836418297 Tadvi Surekhaben FINO PAYMENTS BANK LTD(608001)
425 Dhanpur GJ-23-006-034-001/55799471
(Mandav) 		1123006000NRG24110920230756326 11/09/2023 TADVI SHAILESHBHAI MITHIYA 1123006WL045081 TADVI SHAILESHBHAI MITHIYA 00691 IPOS0000001 3525 3525 Processed 23/09/2023 5836418296 Tadvi Shaileshbhai FINO PAYMENTS BANK LTD(608001)
426 Dhanpur GJ-23-006-038-001/5599001199
(Nalu) 		1123006000NRG24100920230754000 11/09/2023 BARIA BHARTIBEN MAHESHBHAI 1123006WL044798 BARIA BHARTIBEN MAHESHBHAI 00691 IPOS0000001 3430 3430 Processed 23/09/2023 5836418609 BARIA BHARTIBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dhanpur GJ-23-006-038-001/55990966
(Nalu) 		1123006000NRG24100920230754007 11/09/2023 baria sharmilaben ravishbhai 1123006WL044798 baria sharmilaben ravishbhai 00691 IPOS0000001 3185 3185 Processed 23/09/2023 5836418610 SHARMILABEN RAVISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
428 Dhanpur GJ-23-006-038-001/8899992209
(Nalu) 		1123006000NRG24100920230754010 11/09/2023 PRAKASHBHAI BALVANTBHAI BARIA 1123006WL044798 PRAKASHBHAI BALVANTBHAI BARIA 00691 IPOS0000001 3185 3185 Processed 23/09/2023 5836418699 BARIYA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dhanpur GJ-23-006-038-001/8899992212
(Nalu) 		1123006000NRG24100920230754011 11/09/2023 HETALBEN BALVANTBHAI BARIA 1123006WL044798 HETALBEN BALVANTBHAI BARIA 00691 IPOS0000001 3185 3185 Processed 23/09/2023 5836418700 BARIYA HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
430 Dhanpur GJ-23-006-038-001/8899992578
(Nalu) 		1123006000NRG24100920230754012 11/09/2023 KOKILABEN SARDARBHAI BARIA 1123006WL044798 KOKILABEN SARDARBHAI BARIA 00691 IPOS0000001 3430 3430 Processed 23/09/2023 5836418698 Baria Gitaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-038-001/8899992654
(Nalu) 		1123006000NRG24100920230754014 11/09/2023 HINABEN FATESING BARIA 1123006WL044798 HINABEN FATESING BARIA 00691 IPOS0000001 3185 3185 Processed 23/09/2023 5836418707 MS HINABEN FATESING BARIA STATE BANK OF INDIA(508548)
432 Dhanpur GJ-23-006-040-001/55570202
(Panam) 		1123006000NRG24100920230754022 11/09/2023 Jasavant p 1123006WL044799 Jasavant p 00691 IPOS0000001 2241 2241 Processed 23/09/2023 5836418608 Bhuriya Lalubhai Javlabhai FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-040-001/55570273
(Panam) 		1123006000NRG24100920230754064 11/09/2023 DAMOR LAXMANBHAI 1123006WL044802 DAMOR LAXMANBHAI 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5836418417 LAXMANBHAI SANDIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
434 Dhanpur GJ-23-006-040-001/55570328
(Panam) 		1123006000NRG24100920230754023 11/09/2023 RASULBHAI 1123006WL044799 RASULBHAI 00691 IPOS0000001 1245 1245 Processed 23/09/2023 5836418662 DAMOR GANESHBHAI ANSING INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dhanpur GJ-23-006-040-001/55570334
(Panam) 		1123006000NRG24100920230754024 11/09/2023 NAVALSING 1123006WL044799 NAVALSING 00691 IPOS0000001 1245 1245 Processed 23/09/2023 5836418619 LALIBEN GANESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dhanpur GJ-23-006-040-001/55770359
(Panam) 		1123006000NRG24100920230754026 11/09/2023 jasavant p 1123006WL044799 jasavant p 00691 IPOS0000001 1245 1245 Processed 23/09/2023 5836418341 GORAKIBEN ANSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
437 Dhanpur GJ-23-006-040-001/55770731
(Panam) 		1123006000NRG24100920230754028 11/09/2023 nariyabhai 1123006WL044799 nariyabhai 00691 IPOS0000001 2241 2241 Processed 23/09/2023 5836418414 MERABHAI DARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
438 Dhanpur GJ-23-006-040-001/55770805
(Panam) 		1123006000NRG24100920230754065 11/09/2023 KATARA CHANDUBHAI DHULIYABHAI 1123006WL044802 KATARA CHANDUBHAI DHULIYABHAI 00691 IPOS0000001 1434 1434 Processed 23/09/2023 5836418704 MR KATARA CHANDUBHAI STATE BANK OF INDIA(508548)
439 Dhanpur GJ-23-006-040-001/5577991453
(Panam) 		1123006000NRG24100920230754067 11/09/2023 Katara Prakashbhai Sandiyabhai 1123006WL044802 Katara Prakashbhai Sandiyabhai 00691 IPOS0000001 1434 1434 Rejected 23/09/2023 5836418397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 Dhanpur GJ-23-006-042-001/55674867
(Pipariya (To)) 		1123006000NRG24100920230754034 11/09/2023 VAKHALA NILESHBHAI RAJUBHAI 1123006WL044800 VAKHALA NILESHBHAI RAJUBHAI 00691 IPOS0000001 1530 1530 Processed 23/09/2023 5836418363 MR PASAYA POPATBHAI GULABBHAI STATE BANK OF INDIA(508548)
441 Dhanpur GJ-23-006-042-002/557800775
(Pipariya (To)) 		1123006000NRG24100920230754044 11/09/2023 tadavi sunil j 1123006WL044800 tadavi sunil j 00691 IPOS0000001 250 250 Processed 23/09/2023 5836418346 RAMILABEN BHARTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
442 Dhanpur GJ-23-006-046-001/559704570
(Rampur) 		1123006000NRG24110920230756347 11/09/2023 PATEL PUNAMBEN VIKRAMBHAI 1123006WL045085 PATEL PUNAMBEN VIKRAMBHAI 00691 IPOS0000001 3055 3055 Processed 23/09/2023 5836418664 PUNAMBEN VIKARAMSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
443 Dhanpur GJ-23-006-046-001/559704582
(Rampur) 		1123006000NRG24110920230756348 11/09/2023 PATEL MAKHIBEN DALUBHAI 1123006WL045085 PATEL MAKHIBEN DALUBHAI 00691 IPOS0000001 3055 3055 Processed 23/09/2023 5836418359 PATEL MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
444 Dhanpur GJ-23-006-046-001/559704588
(Rampur) 		1123006000NRG24110920230756349 11/09/2023 PATEL JAYDEVKUMAR SURESHBHAI 1123006WL045085 PATEL JAYDEVKUMAR SURESHBHAI 00691 IPOS0000001 3055 3055 Processed 23/09/2023 5836418361 JAYDEVKUMAR SURESHBH BANK OF BARODA(606985)
445 Dhanpur GJ-23-006-047-001/5578646
(Sajoi) 		1123006000NRG24100920230754049 11/09/2023 MOHANIYA MATHIRIBEN DHULIYABHAI 1123006WL044801 MOHANIYA MATHIRIBEN DHULIYABHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418709 MATHURIBEN DHULIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dhanpur GJ-23-006-047-001/5578650
(Sajoi) 		1123006000NRG24100920230754050 11/09/2023 MOHANIYA MANIBEN KASARBHAI 1123006WL044801 MOHANIYA MANIBEN KASARBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418348 Mohaniya Maniben FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-047-001/59
(Sajoi) 		1123006000NRG24100920230754051 11/09/2023 MOHANIYA RANGIBEN 1123006WL044801 MOHANIYA RANGIBEN 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418614 MOHANIA RANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dhanpur GJ-23-006-047-001/667910076
(Sajoi) 		1123006000NRG24100920230754056 11/09/2023 TINABEN DILIPBHAI MOHANIYA 1123006WL044801 TINABEN DILIPBHAI MOHANIYA 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418611 TINABEN DILIPBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dhanpur GJ-23-006-047-001/6679407126
(Sajoi) 		1123006000NRG24100920230754057 11/09/2023 BHURIYA CHAGANBHAI MOTIBHAI 1123006WL044801 BHURIYA CHAGANBHAI MOTIBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418708 BHURIYA CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
450 Dhanpur GJ-23-006-047-001/6679407126
(Sajoi) 		1123006000NRG24100920230754058 11/09/2023 BHURIYA DHOLAKIBEN CHAGANBHAI 1123006WL044801 BHURIYA DHOLAKIBEN CHAGANBHAI 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418304 MRS BHURIYA DHOLKIBEN CHAGANBHAI CHAGANB STATE BANK OF INDIA(508548)
451 Dhanpur GJ-23-006-047-001/6790942158
(Sajoi) 		1123006000NRG24100920230754059 11/09/2023 Navalsingbhai jitarabhai 1123006WL044801 Navalsingbhai jitarabhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418313 NAVALSINH JITHARABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Dhanpur GJ-23-006-047-001/6790942159
(Sajoi) 		1123006000NRG24100920230754060 11/09/2023 Sakuben an 1123006WL044801 Sakuben an 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418314 SAKUBEN NAVLSINH MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Dhanpur GJ-23-006-047-001/6790942162
(Sajoi) 		1123006000NRG24100920230754061 11/09/2023 santiben kantibhai 1123006WL044801 santiben kantibhai 00691 IPOS0000001 1195 1195 Processed 23/09/2023 5836418315 BHURIYA PARAVATIBEN VARASINH INDIA POST PAYMENTS BANK LIMITED(508528)
454 Dhanpur GJ-23-006-052-001/5599900299
(Undar) 		1123006052NRG24100920230753921 11/09/2023 DAHMA BAKABHAI DALABHAI 1123006WL044787 DAHMA BAKABHAI DALABHAI 00691 IPOS0000001 1673 1673 Processed 23/09/2023 5836418649 BAKABHAI DALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Dhanpur GJ-23-006-055-008/2300261605
(Vasiya Dungari) 		1123006000NRG24110920230754433 11/09/2023 BHURIYA GANUBHAI SAVSINGBHAI 1123006WL044869 BHURIYA GANUBHAI SAVSINGBHAI 00691 IPOS0000001 4080 4080 Processed 23/09/2023 5836418657 Ganubhai Savcigbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
456 Dhanpur GJ-23-006-057-002/189
(Zabu) 		1123006057NRG24100920230753911 11/09/2023 KATARA HIMATABHAI KALIYABHAI 1123006WL044786 KATARA HIMATABHAI KALIYABHAI 00691 IPOS0000001 3585 3585 Processed 23/09/2023 5836418337 Bariya Shatarabhai Sumlabhai FINO PAYMENTS BANK LTD(608001)
457 Dhanpur GJ-23-006-057-002/189
(Zabu) 		1123006057NRG24100920230753912 11/09/2023 KATARA RAYALIBEN HIMTABHAI 1123006WL044786 KATARA RAYALIBEN HIMTABHAI 00691 IPOS0000001 3585 3585 Processed 23/09/2023 5836418338 Bariya Lasiben Shatarabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 322328 322328
Total 1026423 1026423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_110923APB_FTO_134416 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3824
2 Dhanpur GJ1123006_110923APB_FTO_134416 AXIS BANK UTIB0001023 GONDAL 1434
3 Dhanpur GJ1123006_110923APB_FTO_134416 AXIS BANK UTIB0001431 DEVGADH BARIA 7887
4 Dhanpur GJ1123006_110923APB_FTO_134416 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2880
5 Dhanpur GJ1123006_110923APB_FTO_134416 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2868
6 Dhanpur GJ1123006_110923APB_FTO_134416 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 1792
7 Dhanpur GJ1123006_110923APB_FTO_134416 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 38896
8 Dhanpur GJ1123006_110923APB_FTO_134416 Bank of Baroda BARB0DHUTAR DHUTARPAR 1792
9 Dhanpur GJ1123006_110923APB_FTO_134416 Bank of Baroda BARB0KALAVA KALAVAD BR., DIST. JAMNAGAR, GUJARAT 3824
10 Dhanpur GJ1123006_110923APB_FTO_134416 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2640
11 Dhanpur GJ1123006_110923APB_FTO_134416 Bank of Baroda BARB0PANIGA PANIGATE BRANCH 1195
12 Dhanpur GJ1123006_110923APB_FTO_134416 Bank of Baroda BARB0RUVABA RUVABARI 6225
13 Dhanpur GJ1123006_110923APB_FTO_134416 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 90978
14 Dhanpur GJ1123006_110923APB_FTO_134416 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 107395
15 Dhanpur GJ1123006_110923APB_FTO_134416 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 44464
16 Dhanpur GJ1123006_110923APB_FTO_134416 Central Bank Of India CBIN0281647 JASWADA 4063
17 Dhanpur GJ1123006_110923APB_FTO_134416 Central Bank Of India CBIN0281651 KATWARA 2820
18 Dhanpur GJ1123006_110923APB_FTO_134416 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4653
19 Dhanpur GJ1123006_110923APB_FTO_134416 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 6435
20 Dhanpur GJ1123006_110923APB_FTO_134416 State Bank of India SBIN0000323 DEVGADH BARIA 7140
21 Dhanpur GJ1123006_110923APB_FTO_134416 State Bank of India SBIN0002645 GARBADA 2868
22 Dhanpur GJ1123006_110923APB_FTO_134416 State Bank of India SBIN0010959 DHANPUR 88766
23 Dhanpur GJ1123006_110923APB_FTO_134416 State Bank of India SBIN0060323 PALLI GODHARA 4640
24 Dhanpur GJ1123006_110923APB_FTO_134416 Fino Payments Bank Ltd FINO0001001 CHANGODAR 161637
25 Dhanpur GJ1123006_110923APB_FTO_134416 Fino Payments Bank Ltd FINO0001165 NAROL 102979
26 Dhanpur GJ1123006_110923APB_FTO_134416 India Post Payments Bank IPOS0000001 DAHOD 322328

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