Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:45:20 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_180923APB_FTO_137512
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dhanpur GJ-23-006-001-001/5547801243
(Agasvani) 		1123006000NRG24160920230774894 18/09/2023 Minama Vijaybhai Narvatbhai 1123006WL046731 Minama Vijaybhai Narvatbhai 00032 UTIB0001431 200 200 Processed 26/09/2023 5875059778 Minama Iteshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
2 Dhanpur GJ-23-006-038-001/8899992747
(Nalu) 		1123006000NRG24180920230776529 18/09/2023 Baria Arvindaben kalubhai 1123006WL046886 Baria Arvindaben kalubhai 00032 UTIB0001431 1280 1280 Processed 26/09/2023 5875059875 BARIA ARVINDABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dhanpur GJ-23-006-038-001/8899992748
(Nalu) 		1123006000NRG24180920230776530 18/09/2023 BARIA ARUNABEN KALUBHAI 1123006WL046886 BARIA ARUNABEN KALUBHAI 00032 UTIB0001431 1280 1280 Processed 26/09/2023 5875059874 MS ARUNABEN KALUBHAI BARIA STATE BANK OF INDIA(508548)
4 Dhanpur GJ-23-006-038-001/8899992749
(Nalu) 		1123006000NRG24180920230776531 18/09/2023 BARIA KAMLESHBHAI KALUBHAI 1123006WL046886 BARIA KAMLESHBHAI KALUBHAI 00032 UTIB0001431 1280 1280 Processed 26/09/2023 5875059873 MRS KAMLESHBHAI KALUBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 4040 4040
5 Dhanpur GJ-23-006-016-001/4896796313
(Gangardi Faliya) 		1123006000NRG24160920230774991 18/09/2023 bhuriya gatubhai nurjibhai 1123006WL046742 bhuriya gatubhai nurjibhai 00045 BARB0AMRELI 1673 1673 Processed 26/09/2023 5875059876 BHURIYA GATUBHAI BANK OF BARODA(606985)
SubTotal 1673 1673
6 Dhanpur GJ-23-006-003-002/22
(Bedat) 		1123006000NRG24160920230775460 18/09/2023 BARIA CHIKABHAI BACHUBHAI 1123006WL046778 BARIA CHIKABHAI BACHUBHAI 00045 BARB0BGGBXX 2695 2695 Processed 26/09/2023 5875059427 BARIA CHIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-003-002/70080
(Bedat) 		1123006000NRG24160920230773880 18/09/2023 maganbhai 1123006WL046660 maganbhai 00045 BARB0BGGBXX 2450 2450 Processed 26/09/2023 5875059821 MAGAN MANSUKH BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5145 5145
8 Dhanpur GJ-23-006-020-001/55720195
(Kakad Khila) 		1123006000NRG24160920230774379 18/09/2023 udiben maheshbh 1123006WL046698 udiben maheshbh 00045 BARB0CHAKRO 3584 3584 Processed 26/09/2023 5875059429 HATHILA KALIBEN SENA BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-020-001/746429507
(Kakad Khila) 		1123006000NRG24160920230774383 18/09/2023 Bhuriya Rameshbbhai Saburbhai 1123006WL046698 Bhuriya Rameshbbhai Saburbhai 00045 BARB0CHAKRO 3584 3584 Processed 26/09/2023 5875059430 BHURIYA RAMESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-020-001/7664296881
(Kakad Khila) 		1123006000NRG24160920230774394 18/09/2023 Bhuriya Ishvarbhai Rasulbhai 1123006WL046698 Bhuriya Ishvarbhai Rasulbhai 00045 BARB0CHAKRO 3584 3584 Processed 26/09/2023 5875059390 BHURYA ISHVARBHAI RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10752 10752
11 Dhanpur GJ-23-006-021-001/55607729
(Kalakhunt) 		1123006000NRG24160920230775110 18/09/2023 Minama Vanrajbhai Tersingbhai 1123006WL046747 Minama Vanrajbhai Tersingbhai 00045 BARB0CHANDW 1195 1195 Processed 26/09/2023 5875059549 MASTER VANRAJ BHAI TARSINGBHAI MINAMA STATE BANK OF INDIA(508548)
12 Dhanpur GJ-23-006-021-001/55607734
(Kalakhunt) 		1123006000NRG24160920230775111 18/09/2023 Minama Sonalben Tarsingbhai 1123006WL046747 Minama Sonalben Tarsingbhai 00045 BARB0CHANDW 1195 1195 Processed 26/09/2023 5875059388 MISS SONALBEN MINAMA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
13 Dhanpur GJ-23-006-001-001/9457851754
(Agasvani) 		1123006000NRG24160920230774899 18/09/2023 MINAMA URMILABEN ARJANBHAI 1123006WL046732 MINAMA URMILABEN ARJANBHAI 00045 BARB0DEVGAD 100 100 Processed 26/09/2023 5875059467 MINAMA URMILABEN ARJ BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-001-001/9457851756
(Agasvani) 		1123006000NRG24160920230774900 18/09/2023 MINAMA MANISHBHAI KANTIBHAI 1123006WL046732 MINAMA MANISHBHAI KANTIBHAI 00045 BARB0DEVGAD 200 200 Processed 26/09/2023 5875059471 MINAMA MANISHBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dhanpur GJ-23-006-001-001/9457851757
(Agasvani) 		1123006000NRG24160920230774901 18/09/2023 MINAMA VIJAYBHAI PARUBHAI 1123006WL046732 MINAMA VIJAYBHAI PARUBHAI 00045 BARB0DEVGAD 100 100 Processed 26/09/2023 5875059799 MINAMA VIJAYBHAI PAR BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-001-001/9457851764
(Agasvani) 		1123006000NRG24160920230774902 18/09/2023 PALAS SURTIBEN PRAVATBHAI 1123006WL046732 PALAS SURTIBEN PRAVATBHAI 00045 BARB0DEVGAD 100 100 Processed 26/09/2023 5875059800 PALAS SURTIBEN BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-001-001/9457851765
(Agasvani) 		1123006000NRG24160920230774903 18/09/2023 PALAS SUMLIBEN KESHABHAI 1123006WL046732 PALAS SUMLIBEN KESHABHAI 00045 BARB0DEVGAD 200 200 Processed 26/09/2023 5875059801 PALAS SUMLIBEN KESAB BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-001-001/9457851767
(Agasvani) 		1123006000NRG24160920230774904 18/09/2023 PALAS SANKUBEN MULIYABHAI 1123006WL046733 PALAS SANKUBEN MULIYABHAI 00045 BARB0DEVGAD 478 478 Processed 26/09/2023 5875059802 SANKUBEN MULIYABHAI BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-001-001/9457851768
(Agasvani) 		1123006000NRG24160920230774896 18/09/2023 PALAS PANKAJBHAI MULIYABHAI 1123006WL046731 PALAS PANKAJBHAI MULIYABHAI 00045 BARB0DEVGAD 100 100 Processed 26/09/2023 5875059803 PANKAJBHAI MULIYABHA BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-001-001/9457851775
(Agasvani) 		1123006000NRG24160920230774897 18/09/2023 PALAS SUREKHABEN NARESHBHAI 1123006WL046731 PALAS SUREKHABEN NARESHBHAI 00045 BARB0DEVGAD 100 100 Processed 26/09/2023 5875059804 Minama Surekhaben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
21 Dhanpur GJ-23-006-003-002/557799714
(Bedat) 		1123006000NRG24160920230775462 18/09/2023 baria mukeshbhai rameshbhai 1123006WL046778 baria mukeshbhai rameshbhai 00045 BARB0DEVGAD 2695 2695 Processed 26/09/2023 5875059765 MUKESHBHAI RAMESHBHA BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-003-002/70078
(Bedat) 		1123006000NRG24160920230775310 18/09/2023 RATHAVA SUMITRABEN BHARATBHAI 1123006WL046764 RATHAVA SUMITRABEN BHARATBHAI 00045 BARB0DEVGAD 2450 2450 Processed 26/09/2023 5875059805 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dhanpur GJ-23-006-012-001/6678009878
(Dudhamali) 		1123006000NRG24160920230772683 18/09/2023 Patel Asmitaben r 1123006WL046587 Patel Asmitaben r 00045 BARB0DEVGAD 3430 3430 Processed 26/09/2023 5875059785 Dhank Zamkuben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
24 Dhanpur GJ-23-006-017-001/234
(Ghada) 		1123006000NRG24160920230775050 18/09/2023 BARIA DHARMISTABEN RAMESHBHAI 1123006WL046743 BARIA DHARMISTABEN RAMESHBHAI 00045 BARB0DEVGAD 1440 1440 Rejected 26/09/2023 5875059761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Dhanpur GJ-23-006-017-001/5569519
(Ghada) 		1123006000NRG24160920230775088 18/09/2023 BHARATSINH 1123006WL046745 BHARATSINH 00045 BARB0DEVGAD 1680 1680 Processed 26/09/2023 5875059762 BARIA BHARATSINH BHOPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dhanpur GJ-23-006-027-001/55790315
(Khokhra) 		1123006000NRG24160920230775192 18/09/2023 Chauhan Karinaben Subhaksinh 1123006WL046751 Chauhan Karinaben Subhaksinh 00045 BARB0DEVGAD 1610 1610 Processed 26/09/2023 5875059764 KARINABEN SUBHAKSI BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-027-001/55790338
(Khokhra) 		1123006000NRG24160920230775194 18/09/2023 Chauhan Daxaben Asvinbhai 1123006WL046751 Chauhan Daxaben Asvinbhai 00045 BARB0DEVGAD 2100 2100 Processed 26/09/2023 5875059431 MRS DAKSHABEN PARVATBHAI VAKHLA STATE BANK OF INDIA(508548)
28 Dhanpur GJ-23-006-027-001/55790341
(Khokhra) 		1123006000NRG24160920230775195 18/09/2023 Chauhan Asvinbhai Kangibhai 1123006WL046751 Chauhan Asvinbhai Kangibhai 00045 BARB0DEVGAD 2100 2100 Processed 26/09/2023 5875059423 CHAUHAN ASHVINKUMAR BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-027-001/55790377
(Khokhra) 		1123006000NRG24160920230775197 18/09/2023 Chauhan Jasvanatsinh Balavatsinh 1123006WL046751 Chauhan Jasvanatsinh Balavatsinh 00045 BARB0DEVGAD 1610 1610 Processed 26/09/2023 5875059793 CHAUHAN JASHAVANTSIN BANK OF BARODA(606985)
30 Dhanpur GJ-23-006-029-001/557800421
(Kothariya) 		1123006000NRG24160920230775997 18/09/2023 Ravindrakumar 1123006WL046820 Ravindrakumar 00045 BARB0DEVGAD 2530 2530 Processed 26/09/2023 5875059435 BARIA RAVINDRAKUMAR BANK OF BARODA(606985)
31 Dhanpur GJ-23-006-029-001/557800887
(Kothariya) 		1123006000NRG24160920230775984 18/09/2023 Patel Mittalben 1123006WL046819 Patel Mittalben 00045 BARB0DEVGAD 2940 2940 Processed 26/09/2023 5875059470 MITALBEN BHUPATBHAI BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-032-002/1992544
(Limdi Medhari) 		1123006000NRG24160920230775201 18/09/2023 Chauhan Lakshitkumar Dineshbhai 1123006WL046752 Chauhan Lakshitkumar Dineshbhai 00045 BARB0DEVGAD 3250 3250 Processed 26/09/2023 5875059792 CHAUHAN LAXITKUMAR D BANK OF BARODA(606985)
33 Dhanpur GJ-23-006-032-002/1992556
(Limdi Medhari) 		1123006000NRG24160920230775206 18/09/2023 Chauhan Radhaben Vikramsinh 1123006WL046752 Chauhan Radhaben Vikramsinh 00045 BARB0DEVGAD 3500 3500 Processed 26/09/2023 5875059796 MRS RADHABEN SAMATSINH DAMOR STATE BANK OF INDIA(508548)
34 Dhanpur GJ-23-006-038-001/8899999568
(Nalu) 		1123006000NRG24180920230777199 18/09/2023 Baria Arjunbhai Balvantbhai 1123006WL046939 Baria Arjunbhai Balvantbhai 00045 BARB0DEVGAD 1512 1512 Processed 26/09/2023 5875059763 ARJUNBHAI BALVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-049-001/57190763
(Taramkach) 		1123006000NRG24160920230775261 18/09/2023 SUVAN DIGVIJAYSINH SWRUPSINH 1123006WL046758 SUVAN DIGVIJAYSINH SWRUPSINH 00045 BARB0DEVGAD 3080 3080 Processed 26/09/2023 5875059794 Digvijay Swarupsinh Chauhan FINO PAYMENTS BANK LTD(608001)
36 Dhanpur GJ-23-006-049-001/57190933
(Taramkach) 		1123006000NRG24160920230775265 18/09/2023 Dharva Mohanbhai Dugarsih 1123006WL046758 Dharva Mohanbhai Dugarsih 00045 BARB0DEVGAD 3080 3080 Processed 26/09/2023 5875059766 DHARMENDRAKUMAR BHAIRAVSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-049-001/57190981
(Taramkach) 		1123006000NRG24160920230775268 18/09/2023 Chauhan Vijaysinh Laxamansinh 1123006WL046758 Chauhan Vijaysinh Laxamansinh 00045 BARB0DEVGAD 3080 3080 Processed 26/09/2023 5875059795 CHAUHAN NARESHKUMAR BANK OF BARODA(606985)
SubTotal 43465 43465
38 Dhanpur GJ-23-006-024-004/16190-A
(Kantu) 		1123006000NRG24160920230775126 18/09/2023 Navla Bhai samsu Bhai muhniya 1123006WL046748 Navla Bhai samsu Bhai muhniya 00045 BARB0GODIRD 1673 1673 Processed 26/09/2023 5875059827 ISHVARBHAI MADUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-024-004/16190-A
(Kantu) 		1123006000NRG24180920230776425 18/09/2023 Navla Bhai samsu Bhai muhniya 1123006WL046870 Navla Bhai samsu Bhai muhniya 00045 BARB0GODIRD 1280 1280 Processed 26/09/2023 5875059828 ISHVARBHAI MADUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2953 2953
40 Dhanpur GJ-23-006-016-002/4896795704
(Gangardi Faliya) 		1123006000NRG24160920230775007 18/09/2023 SANGOD KALABHAI BADIYA 1123006WL046742 SANGOD KALABHAI BADIYA 00045 BARB0KOTDAS 1673 1673 Processed 26/09/2023 5875059783 SANGOD KALUBHAI BADI BANK OF BARODA(606985)
SubTotal 1673 1673
41 Dhanpur GJ-23-006-006-001/6679094716
(Bhorva) 		1123006000NRG24160920230774444 18/09/2023 TILAKKUMAR AVALSINH PATEL 1123006WL046702 TILAKKUMAR AVALSINH PATEL 00045 BARB0PANJAR 3346 3346 Processed 26/09/2023 5875059760 MR TILAKKUMAR AVALSINH PATEL STATE BANK OF INDIA(508548)
SubTotal 3346 3346
42 Dhanpur GJ-23-006-038-001/5568492
(Nalu) 		1123006000NRG24160920230775319 18/09/2023 baria sureshbhai parvatbhai 1123006WL046766 baria sureshbhai parvatbhai 00045 BARB0RUVABA 200 200 Rejected 26/09/2023 5875059871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Dhanpur GJ-23-006-038-001/5572782
(Nalu) 		1123006000NRG24160920230775370 18/09/2023 BALVATBHAI 1123006WL046771 BALVATBHAI 00045 BARB0RUVABA 200 200 Processed 26/09/2023 5875059872 Mr. BALVANTBHAI AMARSINGBHAI RAVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 400 400
44 Dhanpur GJ-23-006-057-002/5578020937
(Zabu) 		1123006000NRG24160920230775276 18/09/2023 Rohitbhai 1123006WL046759 Rohitbhai 00048 BKID0002082 2151 2151 Rejected 26/09/2023 5875059215 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2151 2151
45 Dhanpur GJ-23-006-027-001/55790313
(Khokhra) 		1123006000NRG24160920230775191 18/09/2023 Chauhan Nitaben Kiransinh 1123006WL046751 Chauhan Nitaben Kiransinh 00048 BKID0002085 1610 1610 Processed 26/09/2023 5875059216 NITABEN KIRANSINH CHAUHAN BANK OF INDIA(508505)
SubTotal 1610 1610
46 Dhanpur GJ-23-006-003-001/557799648
(Bedat) 		1123006000NRG24160920230775538 18/09/2023 patel Himmtbhai mathurbhai 1123006WL046783 patel Himmtbhai mathurbhai 00057 BARB0BGGBXX 2450 2450 Processed 26/09/2023 5875059533 PATEL HIMANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-003-001/693
(Bedat) 		1123006000NRG24160920230775539 18/09/2023 PATEL BABUBHAI SONABHAI 1123006WL046783 PATEL BABUBHAI SONABHAI 00057 BARB0BGGBXX 2450 2450 Processed 26/09/2023 5875059657 PATEL BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-003-002/13
(Bedat) 		1123006000NRG24160920230773876 18/09/2023 Baria Kamliben Chandrasinh 1123006WL046660 Baria Kamliben Chandrasinh 00057 BARB0BGGBXX 2450 2450 Processed 26/09/2023 5875059428 BARIA KAMLIBEN CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dhanpur GJ-23-006-003-002/557799705
(Bedat) 		1123006000NRG24160920230775374 18/09/2023 baria ramilaben rajeshbhai 1123006WL046772 baria ramilaben rajeshbhai 00057 BARB0BGGBXX 2695 2695 Processed 26/09/2023 5875059525 MRS RAMILABEN RAJESHBHAI BARIYA STATE BANK OF INDIA(508548)
50 Dhanpur GJ-23-006-003-002/557799712
(Bedat) 		1123006000NRG24160920230775461 18/09/2023 baria balvantbhai bachubhai 1123006WL046778 baria balvantbhai bachubhai 00057 BARB0BGGBXX 2695 2695 Processed 26/09/2023 5875059616 BARIA BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-003-002/557799721
(Bedat) 		1123006000NRG24160920230775376 18/09/2023 baria jantaben savjibhai 1123006WL046772 baria jantaben savjibhai 00057 BARB0BGGBXX 2695 2695 Processed 26/09/2023 5875059658 BARIA JANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dhanpur GJ-23-006-003-002/557799722
(Bedat) 		1123006000NRG24160920230775377 18/09/2023 baria saniben ishvarbha 1123006WL046772 baria saniben ishvarbha 00057 BARB0BGGBXX 2695 2695 Processed 26/09/2023 5875059592 BARIA SHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-003-002/70028
(Bedat) 		1123006000NRG24160920230773878 18/09/2023 BARIA BHOPATBHAI MOHANBHAI 1123006WL046660 BARIA BHOPATBHAI MOHANBHAI 00057 BARB0BGGBXX 2450 2450 Processed 26/09/2023 5875059524 MR BARIA BHUPATBHAI STATE BANK OF INDIA(508548)
54 Dhanpur GJ-23-006-003-002/70065
(Bedat) 		1123006000NRG24160920230773879 18/09/2023 DAMOR JANABHAI SONIYABHAI 1123006WL046660 DAMOR JANABHAI SONIYABHAI 00057 BARB0BGGBXX 2450 2450 Processed 26/09/2023 5875059426 JANA SONIYA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-003-002/70081
(Bedat) 		1123006000NRG24160920230772694 18/09/2023 Baria Shankarbhai Gemabhai 1123006WL046589 Baria Shankarbhai Gemabhai 00057 BARB0BGGBXX 2695 2695 Processed 26/09/2023 5875059569 BARIYA SHANKARBHAI GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dhanpur GJ-23-006-003-002/70081-A
(Bedat) 		1123006000NRG24160920230772695 18/09/2023 BARIA PRVINBHAI SAKARBHAI 1123006WL046589 BARIA PRVINBHAI SAKARBHAI 00057 BARB0BGGBXX 2695 2695 Processed 26/09/2023 5875059599 BARIAPRAVINKUMARSHNKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-003-002/7777997748
(Bedat) 		1123006000NRG24160920230773882 18/09/2023 Baria Navaliben Bhopatbhai 1123006WL046660 Baria Navaliben Bhopatbhai 00057 BARB0BGGBXX 2205 2205 Processed 26/09/2023 5875059482 Mrs. NABLIBEN BHOPATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
58 Dhanpur GJ-23-006-003-002/7777997750
(Bedat) 		1123006000NRG24160920230772696 18/09/2023 BARIA VANITABEN LAXMANBHA 1123006WL046589 BARIA VANITABEN LAXMANBHA 00057 BARB0BGGBXX 2695 2695 Processed 26/09/2023 5875059824 BARIA VANITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dhanpur GJ-23-006-003-002/7777998000
(Bedat) 		1123006000NRG24150920230772639 18/09/2023 Ravat Chatrasinh Saliyabhai 1123006WL046581 Ravat Chatrasinh Saliyabhai 00057 BARB0BGGBXX 1225 1225 Processed 26/09/2023 5875059642 RAVAT CHHATRASINH SALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-006-001/5578005101
(Bhorva) 		1123006000NRG24160920230774441 18/09/2023 Rajubhai 1123006WL046702 Rajubhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059717 PATEL VIRENDRAKUMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-006-001/6679094136
(Bhorva) 		1123006000NRG24160920230774905 18/09/2023 BARIYA PARBATBHAI SUKHABHAI 1123006WL046734 BARIYA PARBATBHAI SUKHABHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059681 Mr. PRABHATSINH SUKLABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
62 Dhanpur GJ-23-006-006-001/6679094168
(Bhorva) 		1123006000NRG24160920230774906 18/09/2023 BARIYA MHOHANBHAI SABURBHAI 1123006WL046734 BARIYA MHOHANBHAI SABURBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059341 Mr. MOHANBHAI SABURBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 Dhanpur GJ-23-006-006-001/6679094222
(Bhorva) 		1123006000NRG24180920230776657 18/09/2023 baria samtuben 1123006WL046901 baria samtuben 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5875059491 SAMATUBEN SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-006-001/6679094681
(Bhorva) 		1123006000NRG24160920230774442 18/09/2023 MAVSINGBHAI RATANBHAI BARIA 1123006WL046702 MAVSINGBHAI RATANBHAI BARIA 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5875059479 PATEL NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-006-001/6679094792
(Bhorva) 		1123006000NRG24160920230776006 18/09/2023 BARIA SUREKHABEN SUNILKUMAR 1123006WL046822 BARIA SUREKHABEN SUNILKUMAR 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059685 MRS SUREKHABEN DIPSINGBHAI PATEL STATE BANK OF INDIA(508548)
66 Dhanpur GJ-23-006-006-001/6679097980
(Bhorva) 		1123006000NRG24160920230774930 18/09/2023 PATEL NAVSINGBHAI BHAYKABHAI 1123006WL046737 PATEL NAVSINGBHAI BHAYKABHAI 00057 BARB0BGGBXX 478 478 Rejected 26/09/2023 5875059786 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 Dhanpur GJ-23-006-006-001/6679098272
(Bhorva) 		1123006000NRG24160920230774915 18/09/2023 SANGADA KABANBHAI MAGANBHAI 1123006WL046734 SANGADA KABANBHAI MAGANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059513 SANGAD KABANBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-006-001/6679098341
(Bhorva) 		1123006000NRG24160920230774446 18/09/2023 BARIA GAMIRBHAI RAYLABHAI 1123006WL046702 BARIA GAMIRBHAI RAYLABHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5875059440 Mr. GAMIRBHAI RAYLABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 Dhanpur GJ-23-006-006-001/6679099141
(Bhorva) 		1123006000NRG24160920230774932 18/09/2023 SANGADA KACHARABHAI VIRABHAI 1123006WL046737 SANGADA KACHARABHAI VIRABHAI 00057 BARB0BGGBXX 2868 2868 Processed 26/09/2023 5875059512 SANGADA KACHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-011-001/5578810171
(Dhanpur (To)) 		1123006000NRG24180920230776116 18/09/2023 Savitaben Gamabhai Rathod 1123006WL046827 Savitaben Gamabhai Rathod 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875059725 Savitaben Gamabhai Rathod FINO PAYMENTS BANK LTD(608001)
71 Dhanpur GJ-23-006-012-001/667800350
(Dudhamali) 		1123006000NRG24160920230772678 18/09/2023 PATEL NANDUBEN ANOPBHAI 1123006WL046587 PATEL NANDUBEN ANOPBHAI 00057 BARB0BGGBXX 3430 3430 Processed 26/09/2023 5875059597 Patel Narmadaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-012-001/667800352
(Dudhamali) 		1123006000NRG24160920230772679 18/09/2023 PATEL SONALBEN DIPSINGBHAI 1123006WL046587 PATEL SONALBEN DIPSINGBHAI 00057 BARB0BGGBXX 3430 3430 Processed 26/09/2023 5875059598 Sonalben Dipsing Patel FINO PAYMENTS BANK LTD(608001)
73 Dhanpur GJ-23-006-012-001/667800361
(Dudhamali) 		1123006000NRG24180920230776297 18/09/2023 PATEL URMILABEN CHANDRASINH 1123006WL046852 PATEL URMILABEN CHANDRASINH 00057 BARB0BGGBXX 3360 3360 Processed 26/09/2023 5875059596 Ms. URMILABEN CHNDRSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
74 Dhanpur GJ-23-006-015-001/556778179
(Bhindol) 		1123006000NRG24160920230775313 18/09/2023 BARIA HIRIBEN GULABBHAI 1123006WL046765 BARIA HIRIBEN GULABBHAI 00057 BARB0BGGBXX 200 200 Processed 26/09/2023 5875059689 BARIA HIRIBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-016-001/4896795813
(Gangardi Faliya) 		1123006000NRG24160920230774965 18/09/2023 DAMOR SAKRABHAI NANJIBHAI 1123006WL046741 DAMOR SAKRABHAI NANJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059273 SHANKARBHAI NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-016-001/4896795877
(Gangardi Faliya) 		1123006000NRG24160920230774986 18/09/2023 BHURIYA KESHVABHAI BASUBHAI 1123006WL046742 BHURIYA KESHVABHAI BASUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5875059641 Bhuriya Keshvabhai Bachubhai FINO PAYMENTS BANK LTD(608001)
77 Dhanpur GJ-23-006-016-001/4896795932
(Gangardi Faliya) 		1123006000NRG24160920230774966 18/09/2023 DAMOR RAMESHBHAI SAKRABHAI 1123006WL046741 DAMOR RAMESHBHAI SAKRABHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059241 Rameshbhai Shakarabhai Damor FINO PAYMENTS BANK LTD(608001)
78 Dhanpur GJ-23-006-016-001/4896795933
(Gangardi Faliya) 		1123006000NRG24160920230774967 18/09/2023 DAMOR RATNABHAI NANJIBHAI 1123006WL046741 DAMOR RATNABHAI NANJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059243 RATNABHAI NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-016-001/4896796054
(Gangardi Faliya) 		1123006000NRG24160920230774987 18/09/2023 BHURIYA PARVATBHAI NURJIBHAI 1123006WL046742 BHURIYA PARVATBHAI NURJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5875059638 BHURIYA PARVATBHAI NURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dhanpur GJ-23-006-016-001/4896796055
(Gangardi Faliya) 		1123006000NRG24160920230774989 18/09/2023 BHURIYA SARDARBHAI NURJIBHAI 1123006WL046742 BHURIYA SARDARBHAI NURJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5875059327 BHURIYA SARDARBHAI NURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dhanpur GJ-23-006-016-001/4896796055
(Gangardi Faliya) 		1123006000NRG24160920230774988 18/09/2023 BHURIYA ZANABEN NURJIBHAI 1123006WL046742 BHURIYA ZANABEN NURJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5875059281 BHURIYA ZUNABEN NURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-016-001/4896796068
(Gangardi Faliya) 		1123006000NRG24160920230774968 18/09/2023 DAMOR SATNABHAI NANJIBHAI 1123006WL046741 DAMOR SATNABHAI NANJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059267 Damor Satnabhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
83 Dhanpur GJ-23-006-016-001/4896796068
(Gangardi Faliya) 		1123006000NRG24160920230774969 18/09/2023 DAMOR SENABEN SATNABHAI 1123006WL046741 DAMOR SENABEN SATNABHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059577 Damor Senaben FINO PAYMENTS BANK LTD(608001)
84 Dhanpur GJ-23-006-016-001/4896796069
(Gangardi Faliya) 		1123006000NRG24160920230774971 18/09/2023 DAMOR URMILABEN NARESHBHAI 1123006WL046741 DAMOR URMILABEN NARESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059290 Damor Urmilaben FINO PAYMENTS BANK LTD(608001)
85 Dhanpur GJ-23-006-016-001/4896796304
(Gangardi Faliya) 		1123006000NRG24160920230774990 18/09/2023 bhuriya kanaben nurjibhai 1123006WL046742 bhuriya kanaben nurjibhai 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5875059329 BHURIYA KANABEN NURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-016-001/4896796312
(Gangardi Faliya) 		1123006000NRG24160920230774973 18/09/2023 damor ramjubhai sakrabhai 1123006WL046741 damor ramjubhai sakrabhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059637 Damor Ramjubhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
87 Dhanpur GJ-23-006-016-001/4896796313
(Gangardi Faliya) 		1123006000NRG24160920230774992 18/09/2023 bhuriya shanuben gatubhai 1123006WL046742 bhuriya shanuben gatubhai 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5875059287 BHURIYA SHANUBEN BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-016-001/4896796314
(Gangardi Faliya) 		1123006000NRG24160920230774994 18/09/2023 bhuriya parmilaben gatubhai 1123006WL046742 bhuriya parmilaben gatubhai 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5875059586 BHURIYA VARMILABEN GATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-016-001/4896796314
(Gangardi Faliya) 		1123006000NRG24160920230774993 18/09/2023 bhuriya urmilaben gatubhai 1123006WL046742 bhuriya urmilaben gatubhai 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5875059587 BHURIYA URMILABEN GATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-016-001/4896796406
(Gangardi Faliya) 		1123006000NRG24160920230774995 18/09/2023 MOhaniya Badiaybhai Ranjitbhai 1123006WL046742 MOhaniya Badiaybhai Ranjitbhai 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5875059668 BADIYABHAI RANJITBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-016-002/358
(Gangardi Faliya) 		1123006000NRG24160920230774997 18/09/2023 sangod kamleshbhai kanubhai 1123006WL046742 sangod kamleshbhai kanubhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059640 KAMLESHBHAI KANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-016-002/358
(Gangardi Faliya) 		1123006000NRG24160920230774996 18/09/2023 SANGODA BANUBEN K. 1123006WL046742 SANGODA BANUBEN K. 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059634 BANUBEN KANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-016-002/393
(Gangardi Faliya) 		1123006000NRG24160920230775000 18/09/2023 SANGOD RADHABEN RAJNIBHAI 1123006WL046742 SANGOD RADHABEN RAJNIBHAI 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5875059232 RADHABEN RAJNIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-016-002/4896795651
(Gangardi Faliya) 		1123006000NRG24160920230775001 18/09/2023 SANGOD RAJUBHAI KANUBHAI 1123006WL046742 SANGOD RAJUBHAI KANUBHAI 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5875059240 RAJESHBHAI KANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-016-002/4896795652
(Gangardi Faliya) 		1123006000NRG24160920230775002 18/09/2023 SANGOD TUSHARBHAI RAJNIBHAI 1123006WL046742 SANGOD TUSHARBHAI RAJNIBHAI 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5875059276 TUSHARBHAI RAJANIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-016-002/4896795654
(Gangardi Faliya) 		1123006000NRG24160920230775003 18/09/2023 SANGOD USHABEN RAJNIBEN 1123006WL046742 SANGOD USHABEN RAJNIBEN 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5875059639 USHABEN RAJNIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-016-002/4896795655
(Gangardi Faliya) 		1123006000NRG24160920230775004 18/09/2023 SANGOD MESRIBEN KANUBHAI 1123006WL046742 SANGOD MESRIBEN KANUBHAI 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5875059323 SANGOD MESHARIBEN BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-016-002/4896795704
(Gangardi Faliya) 		1123006000NRG24160920230775006 18/09/2023 SANGOD VETABHAI BADIYA 1123006WL046742 SANGOD VETABHAI BADIYA 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5875059284 SANGOD VESTABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-016-002/4896795765
(Gangardi Faliya) 		1123006000NRG24160920230775008 18/09/2023 SANGOD ARCHNABEN KANUBHAI 1123006WL046742 SANGOD ARCHNABEN KANUBHAI 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5875059585 ARCHANABEN KANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-016-002/4896795984
(Gangardi Faliya) 		1123006000NRG24160920230775009 18/09/2023 SANGOD KANUBHAI MITHABHAI 1123006WL046742 SANGOD KANUBHAI MITHABHAI 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5875059326 SANGOD KANUBHAI MITHABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-016-002/4896796289
(Gangardi Faliya) 		1123006000NRG24160920230775012 18/09/2023 sangod santuben vestabhai 1123006WL046742 sangod santuben vestabhai 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5875059330 SANGOD SETUBEN VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-016-002/4896796290
(Gangardi Faliya) 		1123006000NRG24160920230775013 18/09/2023 sangod sushilaben kalubhai 1123006WL046742 sangod sushilaben kalubhai 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5875059325 Sangod Sushilaben Kalubhai FINO PAYMENTS BANK LTD(608001)
103 Dhanpur GJ-23-006-016-002/55667964
(Gangardi Faliya) 		1123006000NRG24160920230775019 18/09/2023 sangod kanaben nileshbhai 1123006WL046742 sangod kanaben nileshbhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059282 PARMAR SHEETALBEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-016-002/55667964
(Gangardi Faliya) 		1123006000NRG24160920230775018 18/09/2023 sangodd nileshbhai kanubhai 1123006WL046742 sangodd nileshbhai kanubhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059226 Sangod Nileshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
105 Dhanpur GJ-23-006-016-002/55667967
(Gangardi Faliya) 		1123006000NRG24160920230774975 18/09/2023 sangod mangiben pravinbhai 1123006WL046741 sangod mangiben pravinbhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059670 Sangod Magiben FINO PAYMENTS BANK LTD(608001)
106 Dhanpur GJ-23-006-016-002/5567752
(Gangardi Faliya) 		1123006000NRG24160920230774976 18/09/2023 sangod garvindbhai narsingbhai 1123006WL046741 sangod garvindbhai narsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059635 GARVINBHAI NARSING SANGOD BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-016-002/5567752
(Gangardi Faliya) 		1123006000NRG24160920230774977 18/09/2023 sangod geetaben garvindbhai 1123006WL046741 sangod geetaben garvindbhai 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059669 Gitaben Garvinbhai Sangod FINO PAYMENTS BANK LTD(608001)
108 Dhanpur GJ-23-006-016-002/5567752
(Gangardi Faliya) 		1123006000NRG24160920230774978 18/09/2023 SANGOD ROHITBHAI GARVINDBAHI 1123006WL046741 SANGOD ROHITBHAI GARVINDBAHI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059270 ROHITBHAI GARVINBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-016-002/5567794
(Gangardi Faliya) 		1123006000NRG24160920230775022 18/09/2023 SANGOD AJITBHAI MANGABHAI 1123006WL046742 SANGOD AJITBHAI MANGABHAI 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5875059324 SANGOD AJITBHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-016-002/5567794
(Gangardi Faliya) 		1123006000NRG24160920230775023 18/09/2023 SANGOD JISHNABEN MANGABHAI 1123006WL046742 SANGOD JISHNABEN MANGABHAI 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5875059234 JYOTSANABEN MANGABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-016-002/5567794
(Gangardi Faliya) 		1123006000NRG24160920230775021 18/09/2023 SANGOD MAMDIBEN MANGABHAI 1123006WL046742 SANGOD MAMDIBEN MANGABHAI 00057 BARB0BGGBXX 717 717 Processed 26/09/2023 5875059274 MADI BEN MANGA BHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-016-002/557668364
(Gangardi Faliya) 		1123006000NRG24160920230774983 18/09/2023 SANGOD CHANDRUBHAI PRAVINBHAI 1123006WL046741 SANGOD CHANDRUBHAI PRAVINBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059283 CHANDRUBHAI PRAVINBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-016-002/557668364
(Gangardi Faliya) 		1123006000NRG24160920230774985 18/09/2023 SANGOD MAHULBHAI GARVINDBHAI 1123006WL046741 SANGOD MAHULBHAI GARVINDBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059271 MEHULBHAI GARVINBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-016-002/557668364
(Gangardi Faliya) 		1123006000NRG24160920230774984 18/09/2023 SANGOD MUNIBEN GARVINDBHAI 1123006WL046741 SANGOD MUNIBEN GARVINDBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059231 MUNIBEN GARVINBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-016-002/557668425
(Gangardi Faliya) 		1123006000NRG24160920230775026 18/09/2023 SANGOD ANJUBEN DHARJIBHAI 1123006WL046742 SANGOD ANJUBEN DHARJIBHAI 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5875059272 ANJUBEN DHARJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-016-002/557668425
(Gangardi Faliya) 		1123006000NRG24160920230775024 18/09/2023 SANGOD SHAILESHBHAI DHARJIBHAI 1123006WL046742 SANGOD SHAILESHBHAI DHARJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059289 SANGOD SHAILESHBHAI DHARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-016-002/557668425
(Gangardi Faliya) 		1123006000NRG24160920230775025 18/09/2023 SANGOD VIPULBHAI DHARJIBHAI 1123006WL046742 SANGOD VIPULBHAI DHARJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059269 VIPULBHAI DHARJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-016-002/557668458
(Gangardi Faliya) 		1123006000NRG24160920230775027 18/09/2023 SANGOD DHARJIBHAI NURJIBHAI 1123006WL046742 SANGOD DHARJIBHAI NURJIBHAI 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5875059317 SANGOD DHARJIBHAI NURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-016-002/557668458
(Gangardi Faliya) 		1123006000NRG24160920230775028 18/09/2023 SANGOD UVRAJBHAI NILESHBHAI 1123006WL046742 SANGOD UVRAJBHAI NILESHBHAI 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5875059288 YUVRAJBHAI NILESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-017-001/128
(Ghada) 		1123006000NRG24160920230775082 18/09/2023 GULABSINH 1123006WL046745 GULABSINH 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5875059652 GULABBHAI SARDARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-017-001/156
(Ghada) 		1123006000NRG24160920230775083 18/09/2023 BARIA CHANPABEN SARDARBHAI 1123006WL046745 BARIA CHANPABEN SARDARBHAI 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5875059434 BARIA CHAMPABEN BANK OF BARODA(606985)
122 Dhanpur GJ-23-006-017-001/161
(Ghada) 		1123006000NRG24160920230775084 18/09/2023 BARIA CHANCHIBEN CHHATRASINGBHAI 1123006WL046745 BARIA CHANCHIBEN CHHATRASINGBHAI 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5875059579 CHANCHIBEN CHHATRASINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-017-001/161
(Ghada) 		1123006000NRG24160920230775085 18/09/2023 CHHATRASINH 1123006WL046745 CHHATRASINH 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5875059580 Mr. CHHATRASINH MULABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
124 Dhanpur GJ-23-006-017-001/170
(Ghada) 		1123006000NRG24160920230775036 18/09/2023 SHANABHAI 1123006WL046743 SHANABHAI 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5875059653 BARIA SHANABHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-017-001/175
(Ghada) 		1123006000NRG24160920230775037 18/09/2023 NANDABEN KALPESHBHAI BARIA 1123006WL046743 NANDABEN KALPESHBHAI BARIA 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5875059683 NANDABEN KAVIRAJBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-017-001/190
(Ghada) 		1123006000NRG24160920230775038 18/09/2023 KUSUMBEN J BARIA 1123006WL046743 KUSUMBEN J BARIA 00057 BARB0BGGBXX 1680 1680 Rejected 26/09/2023 5875059532 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Dhanpur GJ-23-006-017-001/220
(Ghada) 		1123006000NRG24160920230775044 18/09/2023 Baria Sunilkumar 1123006WL046743 Baria Sunilkumar 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5875059534 SUNIL MANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-017-001/222
(Ghada) 		1123006000NRG24160920230775072 18/09/2023 DILIPBHAI NARVATBHAI 1123006WL046744 DILIPBHAI NARVATBHAI 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5875059768 DILIPBHAI NARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-017-001/222
(Ghada) 		1123006000NRG24160920230775071 18/09/2023 NARVATBHAI KALUBHAI 1123006WL046744 NARVATBHAI KALUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5875059573 BARIA DILVARSINH MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-017-001/223
(Ghada) 		1123006000NRG24160920230775087 18/09/2023 PATELIA RAMATIBEN BHAYJIBHAI 1123006WL046745 PATELIA RAMATIBEN BHAYJIBHAI 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5875059578 MRS PRAVITABEN SANJAYKUMAR BARIA STATE BANK OF INDIA(508548)
131 Dhanpur GJ-23-006-017-001/234
(Ghada) 		1123006000NRG24160920230775048 18/09/2023 GOVINDBHAI 1123006WL046743 GOVINDBHAI 00057 BARB0BGGBXX 1440 1440 Processed 26/09/2023 5875059631 Mr. GOVINDBHAI PRATAPBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
132 Dhanpur GJ-23-006-017-001/5569656
(Ghada) 		1123006000NRG24160920230775055 18/09/2023 Jigneshkumar 1123006WL046743 Jigneshkumar 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5875059825 JIGNESHKUMAR RAMANBH BANK OF BARODA(606985)
133 Dhanpur GJ-23-006-017-001/5569668
(Ghada) 		1123006000NRG24160920230775056 18/09/2023 Baria Arunaben 1123006WL046743 Baria Arunaben 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5875059626 ARUNABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-017-001/5569678
(Ghada) 		1123006000NRG24160920230775091 18/09/2023 BHOPATBHAI BARIA 1123006WL046745 BHOPATBHAI BARIA 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5875059610 Mr. BHOPATSINH BHIKHABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
135 Dhanpur GJ-23-006-017-001/55769831
(Ghada) 		1123006000NRG24160920230775059 18/09/2023 rinkuben 1123006WL046743 rinkuben 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5875059735 RINKUBEN CHHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-017-001/55769896
(Ghada) 		1123006000NRG24160920230775061 18/09/2023 BARIA SUBATBHAI BHIMASINH 1123006WL046743 BARIA SUBATBHAI BHIMASINH 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5875059736 BARIA SOBATBHAI BHIMASINH BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-017-001/55769898
(Ghada) 		1123006000NRG24160920230775076 18/09/2023 BARIA PARVATIBEN PRAVINBHAI 1123006WL046744 BARIA PARVATIBEN PRAVINBHAI 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5875059537 Mrs. PARVATIBEN PRAVINSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
138 Dhanpur GJ-23-006-017-001/557699159
(Ghada) 		1123006000NRG24160920230775077 18/09/2023 sureshbhai 1123006WL046744 sureshbhai 00057 BARB0BGGBXX 1680 1680 Processed 26/09/2023 5875059788 JUVANSINH PARVATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-017-001/557699228
(Ghada) 		1123006000NRG24160920230775063 18/09/2023 Baria Jayoshanaben Govindbhai 1123006WL046743 Baria Jayoshanaben Govindbhai 00057 BARB0BGGBXX 1440 1440 Processed 26/09/2023 5875059615 JYOTSNABEN(M)GOVINDBHAI PRATAPBHAI BARIY BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-020-001/7454295686
(Kakad Khila) 		1123006000NRG24160920230774380 18/09/2023 LALIBEN NAVALSINGBHAI SOLANKI 1123006WL046698 LALIBEN NAVALSINGBHAI SOLANKI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875059223 LALIBEN NAVALSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-020-001/746429417
(Kakad Khila) 		1123006000NRG24160920230774381 18/09/2023 BHURIYA ZITHRABHAI MAKANABHAI 1123006WL046698 BHURIYA ZITHRABHAI MAKANABHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875059278 BHURIYA ZITHARABHAI MAKNA ICICI BANK LTD(508534)
142 Dhanpur GJ-23-006-020-001/746429496
(Kakad Khila) 		1123006000NRG24160920230774382 18/09/2023 BHURIYA NARESHBHAI SABURBHAI 1123006WL046698 BHURIYA NARESHBHAI SABURBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875059279 BHURYA NARESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-020-001/746429590
(Kakad Khila) 		1123006000NRG24160920230774384 18/09/2023 BHABHOR vardiben mithabhai 1123006WL046698 BHABHOR vardiben mithabhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875059636 BHABHOR VARDIBEN MITHABHA ICICI BANK LTD(508534)
144 Dhanpur GJ-23-006-020-001/7664296382
(Kakad Khila) 		1123006000NRG24160920230774386 18/09/2023 Bhuriya Kashanbhai Saburbhai 1123006WL046698 Bhuriya Kashanbhai Saburbhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875059277 BHURIYA KASANABHAI ICICI BANK LTD(508534)
145 Dhanpur GJ-23-006-020-001/7664296391
(Kakad Khila) 		1123006000NRG24160920230774387 18/09/2023 Ganava Bachudiben Navalabhai 1123006WL046698 Ganava Bachudiben Navalabhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875059228 BACHUDIBEN NAVLABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-020-001/7664296392
(Kakad Khila) 		1123006000NRG24160920230774388 18/09/2023 BHURIYA RAMABHAI KHIMABHAI 1123006WL046698 BHURIYA RAMABHAI KHIMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875059225 BHURIYA RAMSING KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Dhanpur GJ-23-006-020-001/7664296481
(Kakad Khila) 		1123006000NRG24160920230774389 18/09/2023 Bhabhor Vipulbhai Hirabhai 1123006WL046698 Bhabhor Vipulbhai Hirabhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875059328 Bhabhor Vipulbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-020-001/7664296487
(Kakad Khila) 		1123006000NRG24160920230774390 18/09/2023 SUNILKUMAR YOGESHBHAI BHABHOR 1123006WL046698 SUNILKUMAR YOGESHBHAI BHABHOR 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875059237 BHABHOR SUNILKUMAR Y BANK OF BARODA(606985)
149 Dhanpur GJ-23-006-020-001/7664296569
(Kakad Khila) 		1123006000NRG24160920230774391 18/09/2023 Bhuriya Narubhai 1123006WL046698 Bhuriya Narubhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875059224 NARUBHAI SOMJIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-020-001/7664296575
(Kakad Khila) 		1123006000NRG24160920230774392 18/09/2023 Solanki Dhuleben 1123006WL046698 Solanki Dhuleben 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875059227 SOLANKI DHULIBEN KALIYABH ICICI BANK LTD(508534)
151 Dhanpur GJ-23-006-020-001/7664296880
(Kakad Khila) 		1123006000NRG24160920230774393 18/09/2023 Bhuriya Gulabbhai 1123006WL046698 Bhuriya Gulabbhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875059389 BHURIYA GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-020-001/7664296896
(Kakad Khila) 		1123006000NRG24160920230774395 18/09/2023 Bhuriya Kamodiben Khumanbhai 1123006WL046698 Bhuriya Kamodiben Khumanbhai 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875059275 MS KAMODIBEN KHUMANBHAI BHURIYA STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-021-001/5560791090
(Kalakhunt) 		1123006000NRG24160920230775112 18/09/2023 BABUBHAI RUPABHAI 1123006WL046747 BABUBHAI RUPABHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5875059671 MINAMA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-021-001/5560791090
(Kalakhunt) 		1123006000NRG24160920230775113 18/09/2023 PARTIBEN BABUBHAI 1123006WL046747 PARTIBEN BABUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5875059319 Ms. BABUBHAI RUPABHAI MINAMA CENTRAL BANK OF INDIA(607115)
155 Dhanpur GJ-23-006-021-001/5560791096
(Kalakhunt) 		1123006000NRG24160920230775114 18/09/2023 SUNILBHAI BABUBHAI 1123006WL046747 SUNILBHAI BABUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5875059238 SUNILBHAI BABUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-021-001/5560791097
(Kalakhunt) 		1123006000NRG24160920230775115 18/09/2023 RASILABEN SUNILBHAI 1123006WL046747 RASILABEN SUNILBHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5875059291 MS RASILABEN SUNILBHAI MINAMA STATE BANK OF INDIA(508548)
157 Dhanpur GJ-23-006-021-001/5560791098
(Kalakhunt) 		1123006000NRG24160920230775116 18/09/2023 ABHESINGBHAI HARJIBHAI 1123006WL046747 ABHESINGBHAI HARJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5875059322 MINAMA ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-021-001/5560791099
(Kalakhunt) 		1123006000NRG24160920230775117 18/09/2023 MESRIBEN ABHESINGBHAI 1123006WL046747 MESRIBEN ABHESINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5875059672 Minama Arvindbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
159 Dhanpur GJ-23-006-021-001/5560791102
(Kalakhunt) 		1123006000NRG24160920230775118 18/09/2023 NILESBHAI NARSINHBHAI 1123006WL046747 NILESBHAI NARSINHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5875059268 Minama Nileshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-021-001/5560791103
(Kalakhunt) 		1123006000NRG24160920230775119 18/09/2023 MANABHAI MINAMA 1123006WL046747 MANABHAI MINAMA 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5875059320 MINAMATERSINGBHAIJORIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-021-001/5560791105
(Kalakhunt) 		1123006000NRG24160920230775120 18/09/2023 MANSUKBHAI PARUBHAI MINAMA 1123006WL046747 MANSUKBHAI PARUBHAI MINAMA 00057 BARB0BGGBXX 1195 1195 Processed 26/09/2023 5875059239 Minama Mansukhbhai Parubhai FINO PAYMENTS BANK LTD(608001)
162 Dhanpur GJ-23-006-024-003/71747-A
(Kantu) 		1123006000NRG24160920230775125 18/09/2023 Bhabho Jithariben Javalabhai 1123006WL046748 Bhabho Jithariben Javalabhai 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5875059582 Bhabhor Jithariben Javlabhai FINO PAYMENTS BANK LTD(608001)
163 Dhanpur GJ-23-006-024-003/71747-A
(Kantu) 		1123006000NRG24180920230776424 18/09/2023 Bhabho Jithariben Javalabhai 1123006WL046870 Bhabho Jithariben Javalabhai 00057 BARB0BGGBXX 1280 1280 Processed 26/09/2023 5875059583 Bhabhor Jithariben Javlabhai FINO PAYMENTS BANK LTD(608001)
164 Dhanpur GJ-23-006-024-004/16194-A
(Kantu) 		1123006000NRG24180920230776426 18/09/2023 MOHNIYA HETUBEN 1123006WL046870 MOHNIYA HETUBEN 00057 BARB0BGGBXX 1280 1280 Processed 26/09/2023 5875059622 MOHANIYA HETUBEN NAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-024-004/16194-A
(Kantu) 		1123006000NRG24160920230775127 18/09/2023 MOHNIYA HETUBEN 1123006WL046748 MOHNIYA HETUBEN 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5875059623 MOHANIYA HETUBEN NAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-025-001/5569941
(Khalta Garabdi) 		1123006000NRG24160920230775145 18/09/2023 Maida DALIBEN Vichhudabhai 1123006WL046749 Maida DALIBEN Vichhudabhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059777 Mrs. DALIBEN VICHHUDABHAI MAIDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
167 Dhanpur GJ-23-006-025-001/5571791
(Khalta Garabdi) 		1123006000NRG24160920230775166 18/09/2023 bhuriya klantiben ramanbhai 1123006WL046750 bhuriya klantiben ramanbhai 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5875059617 KANTIBEN RAMANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dhanpur GJ-23-006-025-001/5571791
(Khalta Garabdi) 		1123006000NRG24160920230775165 18/09/2023 bhuriya ramanbhai narsingbhai 1123006WL046750 bhuriya ramanbhai narsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5875059679 Mr. RAMANBHAI NARSINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
169 Dhanpur GJ-23-006-025-001/5579015515
(Khalta Garabdi) 		1123006000NRG24160920230775146 18/09/2023 Bakabhai 1123006WL046749 Bakabhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059529 MAIDA BAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-025-001/5579015520
(Khalta Garabdi) 		1123006000NRG24160920230775147 18/09/2023 Parvinbhai 1123006WL046749 Parvinbhai 00057 BARB0BGGBXX 3346 3346 Rejected 26/09/2023 5875059528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 Dhanpur GJ-23-006-025-001/5579015602
(Khalta Garabdi) 		1123006000NRG24160920230775167 18/09/2023 BARIA LAXMANBHAI BACHUBHAI 1123006WL046750 BARIA LAXMANBHAI BACHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059424 MR LAXMANBHAI BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
172 Dhanpur GJ-23-006-025-001/5579015602
(Khalta Garabdi) 		1123006000NRG24160920230775168 18/09/2023 BARIA SUREKHABEN LAXMANBHAI 1123006WL046750 BARIA SUREKHABEN LAXMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059823 SUREKHABEN LAXMANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-025-001/5579015758
(Khalta Garabdi) 		1123006000NRG24160920230775169 18/09/2023 BHURIYA SURESHBHAI BHOPATBHAI 1123006WL046750 BHURIYA SURESHBHAI BHOPATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/09/2023 5875059517 SURESHBHAI BHOPATBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-025-001/5579015832
(Khalta Garabdi) 		1123006000NRG24160920230775148 18/09/2023 MOHANIYA DIPAKBHAI NARUBHAI 1123006WL046749 MOHANIYA DIPAKBHAI NARUBHAI 00057 BARB0BGGBXX 3346 3346 Rejected 26/09/2023 5875059527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 Dhanpur GJ-23-006-025-001/5579015862
(Khalta Garabdi) 		1123006000NRG24160920230775149 18/09/2023 MAIDA RAKESHBHAI CHIMANBHAI 1123006WL046749 MAIDA RAKESHBHAI CHIMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059608 MAIDA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-025-001/5579015863
(Khalta Garabdi) 		1123006000NRG24160920230775150 18/09/2023 MAIDA SHARDABEN PUNIYABHAI 1123006WL046749 MAIDA SHARDABEN PUNIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059732 SHARDABEN PUNIYABHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-025-001/5579015864
(Khalta Garabdi) 		1123006000NRG24160920230775151 18/09/2023 MAIDA KIRITBHAI BHALIYABHAI 1123006WL046749 MAIDA KIRITBHAI BHALIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059609 Mr. KIRITBHAI BHALIYABHAI MAIDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
178 Dhanpur GJ-23-006-025-001/5579015865
(Khalta Garabdi) 		1123006000NRG24160920230775152 18/09/2023 MAIDA BHARATBHAI SIMLIYABHAI 1123006WL046749 MAIDA BHARATBHAI SIMLIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059497 MAIDA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-025-001/5579015866
(Khalta Garabdi) 		1123006000NRG24160920230775153 18/09/2023 MAIDA BHAVSINGBHAI BACHUBHAI 1123006WL046749 MAIDA BHAVSINGBHAI BACHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059607 MEDA BHAVSING BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-025-001/5579015874
(Khalta Garabdi) 		1123006000NRG24160920230775154 18/09/2023 MAIDA GOVINDBHAI KHAPARBHAI 1123006WL046749 MAIDA GOVINDBHAI KHAPARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059687 GOVINDBHAI KHAPARBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-025-001/5579015875
(Khalta Garabdi) 		1123006000NRG24160920230775155 18/09/2023 MAIDA CHAGANBHAI RASULBHAI 1123006WL046749 MAIDA CHAGANBHAI RASULBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059383 MAIDA CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-025-001/5579015877
(Khalta Garabdi) 		1123006000NRG24160920230775156 18/09/2023 MAIDA ANILBHAI PIDIYABHAI 1123006WL046749 MAIDA ANILBHAI PIDIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059606 MAIDA ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-025-001/5579015878
(Khalta Garabdi) 		1123006000NRG24160920230775157 18/09/2023 BHURIYA SUBANBHAI MODHAJIBHAI 1123006WL046749 BHURIYA SUBANBHAI MODHAJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059605 BHURIYA SUBANBHAI MOGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-025-001/5579015879
(Khalta Garabdi) 		1123006000NRG24160920230775158 18/09/2023 MAIDA KHAPARIYABHAI BHALIYABHAI 1123006WL046749 MAIDA KHAPARIYABHAI BHALIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059498 MAIDA KHAPARYABHAI BHALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-025-001/5579016176
(Khalta Garabdi) 		1123006000NRG24160920230775159 18/09/2023 MAIDA VIJAYBHAI MAGANBHAI 1123006WL046749 MAIDA VIJAYBHAI MAGANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059601 MAIDA VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-025-001/5579016225
(Khalta Garabdi) 		1123006000NRG24160920230775160 18/09/2023 MAIDA NAVALABHAI NABALABHAI 1123006WL046749 MAIDA NAVALABHAI NABALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059600 Mr. NAVLBHAI NABLABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
187 Dhanpur GJ-23-006-025-001/5579016229
(Khalta Garabdi) 		1123006000NRG24160920230775161 18/09/2023 MAIDA MANISHBHAI PARIYABHAI 1123006WL046749 MAIDA MANISHBHAI PARIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059514 MAIDA MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-025-001/5579016233
(Khalta Garabdi) 		1123006000NRG24160920230775162 18/09/2023 MAIDA JAYNABEN PARIYABHAI 1123006WL046749 MAIDA JAYNABEN PARIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5875059602 MAIDA JAYNABEN BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-027-001/5570095
(Khokhra) 		1123006000NRG24160920230775186 18/09/2023 Chauhan sureshkumar nagarsinh 1123006WL046751 Chauhan sureshkumar nagarsinh 00057 BARB0BGGBXX 2100 2100 Processed 26/09/2023 5875059612 SURESHKUMAR NAGARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-027-001/55790225
(Khokhra) 		1123006000NRG24160920230775187 18/09/2023 Chauhan Kusumben Kanaksinh 1123006WL046751 Chauhan Kusumben Kanaksinh 00057 BARB0BGGBXX 1610 1610 Processed 26/09/2023 5875059483 KUSUMBEN KANAKSINH CHAUAHAN BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-027-001/55790248
(Khokhra) 		1123006000NRG24160920230775188 18/09/2023 Chauhan Vasantaben Dinesbhai 1123006WL046751 Chauhan Vasantaben Dinesbhai 00057 BARB0BGGBXX 1610 1610 Processed 26/09/2023 5875059731 CHAUHAN VASNTABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-027-001/55790298
(Khokhra) 		1123006000NRG24160920230775189 18/09/2023 Baria Nileshvriben Bharatsinh 1123006WL046751 Baria Nileshvriben Bharatsinh 00057 BARB0BGGBXX 1610 1610 Processed 26/09/2023 5875059594 BARIA NILESHVRIBEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-027-001/55790332
(Khokhra) 		1123006000NRG24160920230775193 18/09/2023 Baria Ranjitsinh Sankarsinh 1123006WL046751 Baria Ranjitsinh Sankarsinh 00057 BARB0BGGBXX 1610 1610 Processed 26/09/2023 5875059740 RANJITSINH SHANKARSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-028-003/557800178
(Kotambi) 		1123006000NRG24160920230775224 18/09/2023 SUSILABEN BADIYABHAI TAMBOLIYA 1123006WL046754 SUSILABEN BADIYABHAI TAMBOLIYA 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5875059775 Tamboliya Sushilaben Badiyabhai FINO PAYMENTS BANK LTD(608001)
195 Dhanpur GJ-23-006-028-003/5578001999
(Kotambi) 		1123006000NRG24160920230775228 18/09/2023 TAMBOLIYA LAXMIBEN KHUMSING 1123006WL046754 TAMBOLIYA LAXMIBEN KHUMSING 00057 BARB0BGGBXX 1750 1750 Processed 26/09/2023 5875059436 TANBOLIYA LAXMIBEN KHUMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-029-001/5569780
(Kothariya) 		1123006000NRG24160920230775973 18/09/2023 Savitaben manharsinh patel 1123006WL046819 Savitaben manharsinh patel 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875059691 SAVITABEN MANHARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-029-001/5569784
(Kothariya) 		1123006000NRG24160920230775974 18/09/2023 Gangaliben mansingbhao 1123006WL046819 Gangaliben mansingbhao 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875059611 GANGALIBEN MANSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-029-001/5569890
(Kothariya) 		1123006000NRG24160920230775975 18/09/2023 BARIA SONADIBEN MALABHAI 1123006WL046819 BARIA SONADIBEN MALABHAI 00057 BARB0BGGBXX 3570 3570 Processed 26/09/2023 5875059647 BARIA SONADIBEN BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-029-001/5569892
(Kothariya) 		1123006000NRG24160920230775986 18/09/2023 BARIASAVITABEN SAVKANBHAI 1123006WL046820 BARIASAVITABEN SAVKANBHAI 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5875059822 Mrs. SAVITABEN SAVKUNBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
200 Dhanpur GJ-23-006-029-001/5569892
(Kothariya) 		1123006000NRG24160920230775985 18/09/2023 SAVKANBHAI 1123006WL046820 SAVKANBHAI 00057 BARB0BGGBXX 2400 2400 Rejected 26/09/2023 5875059629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Dhanpur GJ-23-006-029-001/557800376
(Kothariya) 		1123006000NRG24160920230775988 18/09/2023 LAXMANBHAI MANSINGH DAMOR 1123006WL046820 LAXMANBHAI MANSINGH DAMOR 00057 BARB0BGGBXX 2750 2750 Processed 26/09/2023 5875059568 DAMOR LAKHAMANBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Dhanpur GJ-23-006-029-001/557800382
(Kothariya) 		1123006000NRG24160920230775976 18/09/2023 Bariya Jamanaben Rajesabhai 1123006WL046819 Bariya Jamanaben Rajesabhai 00057 BARB0BGGBXX 3570 3570 Processed 26/09/2023 5875059817 BARIA JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dhanpur GJ-23-006-029-001/557800394
(Kothariya) 		1123006000NRG24160920230775991 18/09/2023 Baria Manjulaben 1123006WL046820 Baria Manjulaben 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5875059628 MRS MANJULABEN RAJANESH BARIA STATE BANK OF INDIA(508548)
204 Dhanpur GJ-23-006-029-001/557800394
(Kothariya) 		1123006000NRG24160920230775990 18/09/2023 Baria Rajneshkumar Savkunbhai 1123006WL046820 Baria Rajneshkumar Savkunbhai 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5875059627 BARIA RAJNESHKUMAR SAVKUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-029-001/557800394
(Kothariya) 		1123006000NRG24160920230775992 18/09/2023 Baria Sureshkumar Savkunbhai 1123006WL046820 Baria Sureshkumar Savkunbhai 00057 BARB0BGGBXX 2400 2400 Processed 26/09/2023 5875059630 Mr. SURESHKUMAR SAVKUNBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
206 Dhanpur GJ-23-006-029-001/557800396
(Kothariya) 		1123006000NRG24160920230775993 18/09/2023 Baria Rupjibhai 1123006WL046820 Baria Rupjibhai 00057 BARB0BGGBXX 2530 2530 Processed 26/09/2023 5875059571 BARIA RUPJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-029-001/557800418
(Kothariya) 		1123006000NRG24160920230775994 18/09/2023 Bariya Dipsing 1123006WL046820 Bariya Dipsing 00057 BARB0BGGBXX 2530 2530 Processed 26/09/2023 5875059686 BARIYA DIPSING BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-029-001/557800418
(Kothariya) 		1123006000NRG24160920230775995 18/09/2023 Bariya Kokilaben 1123006WL046820 Bariya Kokilaben 00057 BARB0BGGBXX 2530 2530 Processed 26/09/2023 5875059570 BARIYA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-029-001/557800419
(Kothariya) 		1123006000NRG24160920230775996 18/09/2023 Bariya Devntaben Aapsinh 1123006WL046820 Bariya Devntaben Aapsinh 00057 BARB0BGGBXX 2530 2530 Processed 26/09/2023 5875059741 BARIYA DEVANTABEN BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-029-001/557800614
(Kothariya) 		1123006000NRG24160920230775978 18/09/2023 Sagitaben zerabhai patel 1123006WL046819 Sagitaben zerabhai patel 00057 BARB0BGGBXX 3500 3500 Rejected 26/09/2023 5875059478 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 Dhanpur GJ-23-006-029-001/557800800
(Kothariya) 		1123006000NRG24160920230775979 18/09/2023 Patel Dipsinh Mohanbhai 1123006WL046819 Patel Dipsinh Mohanbhai 00057 BARB0BGGBXX 2940 2940 Processed 26/09/2023 5875059721 PATEL DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-029-001/557800802
(Kothariya) 		1123006000NRG24160920230775980 18/09/2023 Patel Bhupatbhai 1123006WL046819 Patel Bhupatbhai 00057 BARB0BGGBXX 2940 2940 Processed 26/09/2023 5875059378 PATEL BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dhanpur GJ-23-006-029-001/557800802
(Kothariya) 		1123006000NRG24160920230775981 18/09/2023 Patel Ramilaben Bhupatbhai 1123006WL046819 Patel Ramilaben Bhupatbhai 00057 BARB0BGGBXX 2940 2940 Processed 26/09/2023 5875059379 RAMILABEN BHOPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-029-001/557800859
(Kothariya) 		1123006000NRG24160920230775982 18/09/2023 Dobak Maganbhai 1123006WL046819 Dobak Maganbhai 00057 BARB0BGGBXX 3500 3500 Processed 26/09/2023 5875059728 DOBAK MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-032-001/1989153
(Limdi Medhari) 		1123006000NRG24160920230772752 18/09/2023 Parmar Samatbhai 1123006WL046593 Parmar Samatbhai 00057 BARB0BGGBXX 4080 4080 Processed 26/09/2023 5875059618 PARMAR SAMATBHAI ICICI BANK LTD(508534)
216 Dhanpur GJ-23-006-032-001/559826800
(Limdi Medhari) 		1123006000NRG24160920230772755 18/09/2023 SANIBEN RAMABHAI 1123006WL046593 SANIBEN RAMABHAI 00057 BARB0BGGBXX 1920 1920 Processed 26/09/2023 5875059673 Parmar Shaniben FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-032-001/559826978
(Limdi Medhari) 		1123006000NRG24160920230772758 18/09/2023 DAMOR RAJUBHAI MANGABHAI 1123006WL046593 DAMOR RAJUBHAI MANGABHAI 00057 BARB0BGGBXX 4080 4080 Processed 26/09/2023 5875059644 Nayaka Rajubhai Mangabhai FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-032-001/559826982
(Limdi Medhari) 		1123006000NRG24160920230772759 18/09/2023 PARMAR BHOPATBHAI UMEDBHAI 1123006WL046593 PARMAR BHOPATBHAI UMEDBHAI 00057 BARB0BGGBXX 4080 4080 Processed 26/09/2023 5875059776 Parmar Bhupatsing FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-032-001/559826983
(Limdi Medhari) 		1123006000NRG24160920230772760 18/09/2023 PARMAR RAVIDARBHAI BHARATBHAI 1123006WL046593 PARMAR RAVIDARBHAI BHARATBHAI 00057 BARB0BGGBXX 4080 4080 Processed 26/09/2023 5875059705 Parmaar Ravindrakumar FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-032-001/559826984
(Limdi Medhari) 		1123006000NRG24160920230772761 18/09/2023 DAMOR PARVATBHAI BALABHAI 1123006WL046593 DAMOR PARVATBHAI BALABHAI 00057 BARB0BGGBXX 4080 4080 Processed 26/09/2023 5875059733 PARVATBHAI BALABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-032-001/5598270798
(Limdi Medhari) 		1123006000NRG24160920230772763 18/09/2023 PARMAR KUSUMBEN SAMATBHAI 1123006WL046593 PARMAR KUSUMBEN SAMATBHAI 00057 BARB0BGGBXX 1920 1920 Processed 26/09/2023 5875059468 Parmaar Kusumben FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-032-001/5598270799
(Limdi Medhari) 		1123006000NRG24160920230772764 18/09/2023 PARMAR DINESHBHAI RAMABHAI 1123006WL046593 PARMAR DINESHBHAI RAMABHAI 00057 BARB0BGGBXX 1920 1920 Processed 26/09/2023 5875059645 Parmar Dineshbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-032-001/5598271051
(Limdi Medhari) 		1123006000NRG24160920230772767 18/09/2023 DAMOR VIKAMBHAI MOHANBHAI 1123006WL046593 DAMOR VIKAMBHAI MOHANBHAI 00057 BARB0BGGBXX 1920 1920 Processed 26/09/2023 5875059646 DAMOR VIKRAMBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-032-002/1992538
(Limdi Medhari) 		1123006000NRG24160920230775200 18/09/2023 Chauhan Juvansinh Gamirbhai 1123006WL046752 Chauhan Juvansinh Gamirbhai 00057 BARB0BGGBXX 3250 3250 Processed 26/09/2023 5875059720 JUVANSINH GAMIRBHAI CHAUH ICICI BANK LTD(508534)
225 Dhanpur GJ-23-006-032-002/5568129
(Limdi Medhari) 		1123006000NRG24160920230773630 18/09/2023 PARMAR KUNTABEN SAMATBHAI 1123006WL046643 PARMAR KUNTABEN SAMATBHAI 00057 BARB0BGGBXX 3200 3200 Processed 26/09/2023 5875059417 KAMTIBEN SAMNTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-032-002/559826625
(Limdi Medhari) 		1123006000NRG24160920230773609 18/09/2023 CHOUHAN KELASHBEN MUKESHBHAI 1123006WL046641 CHOUHAN KELASHBEN MUKESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875059369 CHAUHAN KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-032-002/559826625
(Limdi Medhari) 		1123006000NRG24160920230773608 18/09/2023 CHOUHAN MUKESHBHAI VIJAYSINGBHAI 1123006WL046641 CHOUHAN MUKESHBHAI VIJAYSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 26/09/2023 5875059682 CHAUHAN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-032-002/5598270774
(Limdi Medhari) 		1123006000NRG24160920230773632 18/09/2023 PARMAR SANTABEN RAMANBHAI 1123006WL046643 PARMAR SANTABEN RAMANBHAI 00057 BARB0BGGBXX 3200 3200 Processed 26/09/2023 5875059589 SHANTABEN RAMANBHAI PARMA ICICI BANK LTD(508534)
229 Dhanpur GJ-23-006-032-002/5598270775
(Limdi Medhari) 		1123006000NRG24160920230773634 18/09/2023 PARMAR SAMATBHAI CAGANBHAI 1123006WL046643 PARMAR SAMATBHAI CAGANBHAI 00057 BARB0BGGBXX 3200 3200 Processed 26/09/2023 5875059391 SAMANTBHAI CHHAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-032-002/5598270777
(Limdi Medhari) 		1123006000NRG24160920230775210 18/09/2023 CHAUHAN NARENDARBHAI RANVIRBHAI 1123006WL046752 CHAUHAN NARENDARBHAI RANVIRBHAI 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5875059696 MR NARENDRSINH RANAVIRSINH CHAUHAN STATE BANK OF INDIA(508548)
231 Dhanpur GJ-23-006-032-002/5598270777
(Limdi Medhari) 		1123006000NRG24160920230775211 18/09/2023 CHAUHAN SUREKHABEN NARENDARBHAI 1123006WL046752 CHAUHAN SUREKHABEN NARENDARBHAI 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5875059697 CHAUHAN SUREKHBEN ICICI BANK LTD(508534)
232 Dhanpur GJ-23-006-032-002/5598270789
(Limdi Medhari) 		1123006000NRG24160920230775213 18/09/2023 CHAUHAN KANKSING NAVALSINGBHAI 1123006WL046752 CHAUHAN KANKSING NAVALSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5875059695 CHAUHAN KANAKSINH ICICI BANK LTD(508534)
233 Dhanpur GJ-23-006-032-002/5598270789
(Limdi Medhari) 		1123006000NRG24160920230775214 18/09/2023 CHAUHAN KESHRIBEN KANKSING 1123006WL046752 CHAUHAN KESHRIBEN KANKSING 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5875059779 CHAUHAN KESHARIBEN ICICI BANK LTD(508534)
234 Dhanpur GJ-23-006-032-002/5598270790
(Limdi Medhari) 		1123006000NRG24160920230775215 18/09/2023 CHAUHAN DINESHBHAI KANAKSINH 1123006WL046752 CHAUHAN DINESHBHAI KANAKSINH 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5875059698 Dineshbhai k ICICI BANK LTD(508534)
235 Dhanpur GJ-23-006-032-002/5598270791
(Limdi Medhari) 		1123006000NRG24160920230775217 18/09/2023 CHAUHAN CAMPABEN RANVIRBHAI 1123006WL046752 CHAUHAN CAMPABEN RANVIRBHAI 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5875059624 CHAUHAN CHAMPABEN ICICI BANK LTD(508534)
236 Dhanpur GJ-23-006-032-002/5598270791
(Limdi Medhari) 		1123006000NRG24160920230775216 18/09/2023 CHAUHAN RANVIRBHAI NAVALSING 1123006WL046752 CHAUHAN RANVIRBHAI NAVALSING 00057 BARB0BGGBXX 3000 3000 Processed 26/09/2023 5875059694 CHAUHAN RANAVIRSINH ICICI BANK LTD(508534)
237 Dhanpur GJ-23-006-032-002/5598270797
(Limdi Medhari) 		1123006000NRG24160920230773635 18/09/2023 CHAUHAN ANILKUMAR ISHVARBHAI 1123006WL046643 CHAUHAN ANILKUMAR ISHVARBHAI 00057 BARB0BGGBXX 3200 3200 Processed 26/09/2023 5875059418 CHAUHAN ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-032-002/5598270853
(Limdi Medhari) 		1123006000NRG24160920230773636 18/09/2023 CHAUHAN BALVATBHAI SANKARBHAI 1123006WL046643 CHAUHAN BALVATBHAI SANKARBHAI 00057 BARB0BGGBXX 3200 3200 Processed 26/09/2023 5875059526 CHAUHAN BALVANTSINH SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dhanpur GJ-23-006-032-002/5598270854
(Limdi Medhari) 		1123006000NRG24160920230773637 18/09/2023 CHAUHAN VIPULBHAI GOVINDBHAI 1123006WL046643 CHAUHAN VIPULBHAI GOVINDBHAI 00057 BARB0BGGBXX 3200 3200 Processed 26/09/2023 5875059419 CHAUHAN VIPULBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-032-002/5598270856
(Limdi Medhari) 		1123006000NRG24160920230773638 18/09/2023 CHAUHAN SUMITRABEN RAMANBHAI 1123006WL046643 CHAUHAN SUMITRABEN RAMANBHAI 00057 BARB0BGGBXX 3200 3200 Processed 26/09/2023 5875059774 CHAUHAN SUMITRABEN RAMANB ICICI BANK LTD(508534)
241 Dhanpur GJ-23-006-032-002/5598270940
(Limdi Medhari) 		1123006000NRG24160920230773641 18/09/2023 CHAUHAN SAMTUBEN RUPABHAI 1123006WL046643 CHAUHAN SAMTUBEN RUPABHAI 00057 BARB0BGGBXX 3200 3200 Processed 26/09/2023 5875059420 CHAUHAN SAMTUBEN RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-032-002/5598270953
(Limdi Medhari) 		1123006000NRG24160920230773642 18/09/2023 DHARVA SANUBHAI BHAVSINGBHAI 1123006WL046643 DHARVA SANUBHAI BHAVSINGBHAI 00057 BARB0BGGBXX 4000 4000 Processed 26/09/2023 5875059620 DHARAVA SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dhanpur GJ-23-006-032-002/5598270953
(Limdi Medhari) 		1123006000NRG24160920230773643 18/09/2023 DHARVA VESTIBEN SANUBHAI 1123006WL046643 DHARVA VESTIBEN SANUBHAI 00057 BARB0BGGBXX 4000 4000 Processed 26/09/2023 5875059590 MISS PARMAR RINKUBEN POPATBHAI STATE BANK OF INDIA(508548)
244 Dhanpur GJ-23-006-032-002/5598270974
(Limdi Medhari) 		1123006000NRG24160920230773644 18/09/2023 chauhan parvatbhai sankarbhai 1123006WL046643 chauhan parvatbhai sankarbhai 00057 BARB0BGGBXX 3200 3200 Processed 26/09/2023 5875059475 PARVATBHAI SHANKARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-032-002/5598270974
(Limdi Medhari) 		1123006000NRG24160920230773645 18/09/2023 chauhan savitaben parvatbhai 1123006WL046643 chauhan savitaben parvatbhai 00057 BARB0BGGBXX 3200 3200 Processed 26/09/2023 5875059476 SAVITABEN PARVATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-032-002/5598270990
(Limdi Medhari) 		1123006000NRG24160920230773648 18/09/2023 CHAUHAN SUMITRABEN POATBHAI 1123006WL046643 CHAUHAN SUMITRABEN POATBHAI 00057 BARB0BGGBXX 3200 3200 Processed 26/09/2023 5875059530 CHAUHAN SUMITRABEN POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-032-002/5598270991
(Limdi Medhari) 		1123006000NRG24160920230773649 18/09/2023 CHAUHAN JOYTIBEN GANPATBHAI 1123006WL046643 CHAUHAN JOYTIBEN GANPATBHAI 00057 BARB0BGGBXX 3200 3200 Processed 26/09/2023 5875059421 JYOTIBEN GANAPATBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dhanpur GJ-23-006-032-002/5598270992
(Limdi Medhari) 		1123006000NRG24160920230773650 18/09/2023 CHAUHAN POPATBHAI CAGANBHAI 1123006WL046643 CHAUHAN POPATBHAI CAGANBHAI 00057 BARB0BGGBXX 4000 4000 Rejected 26/09/2023 5875059531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Dhanpur GJ-23-006-032-002/5598314
(Limdi Medhari) 		1123006000NRG24160920230773610 18/09/2023 CHOUHAN ASHOKBHAI MADHAVSING 1123006WL046641 CHOUHAN ASHOKBHAI MADHAVSING 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875059724 CHAUHAN ASHOKBHAI MADHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-032-002/5598314
(Limdi Medhari) 		1123006000NRG24160920230773611 18/09/2023 CHOUHAN PUSPABEN ASHOKBHAI 1123006WL046641 CHOUHAN PUSPABEN ASHOKBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5875059723 PUSHPABEN ASHOKKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-038-001/172-D
(Nalu) 		1123006000NRG24180920230776624 18/09/2023 BARIA RAGIBEN LAXMANBHAI 1123006WL046898 BARIA RAGIBEN LAXMANBHAI 00057 BARB0BGGBXX 3072 3072 Processed 26/09/2023 5875059677 MISS RAGIBEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
252 Dhanpur GJ-23-006-038-001/5572513-C
(Nalu) 		1123006000NRG24160920230775325 18/09/2023 Kalubhai Tera Bhai 1123006WL046767 Kalubhai Tera Bhai 00057 BARB0BGGBXX 200 200 Processed 26/09/2023 5875059719 RAHUL GANPAT BHAI BA BANK OF BARODA(606985)
253 Dhanpur GJ-23-006-038-001/5572513-C
(Nalu) 		1123006000NRG24160920230775324 18/09/2023 Udesnhibhai 1123006WL046767 Udesnhibhai 00057 BARB0BGGBXX 200 200 Processed 26/09/2023 5875059625 MAHENDRBHAI DHULABHA BANK OF BARODA(606985)
254 Dhanpur GJ-23-006-038-001/5599001086
(Nalu) 		1123006000NRG24180920230776414 18/09/2023 Santaben 1123006WL046869 Santaben 00057 BARB0BGGBXX 1840 1840 Processed 26/09/2023 5875059789 Mrs. . SHANTABEN S BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
255 Dhanpur GJ-23-006-038-001/5599001307
(Nalu) 		1123006000NRG24180920230777172 18/09/2023 HARIJAN KASHAMBEN SANKARBHAI 1123006WL046939 HARIJAN KASHAMBEN SANKARBHAI 00057 BARB0BGGBXX 2990 2990 Processed 26/09/2023 5875059621 KASHMBEN SHANKARBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-038-001/5599001855
(Nalu) 		1123006000NRG24180920230776526 18/09/2023 baria laxmanbhai ramabhai 1123006WL046886 baria laxmanbhai ramabhai 00057 BARB0BGGBXX 1280 1280 Processed 26/09/2023 5875059593 BARIA LAXMANBHAI RAMSING BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-041-001/557901698
(Pav) 		1123006000NRG24180920230776466 18/09/2023 Pasaya Gulabbhai Sakalabhai 1123006WL046873 Pasaya Gulabbhai Sakalabhai 00057 BARB0BGGBXX 1673 1673 Processed 26/09/2023 5875059818 Pasaya Gulabbhai Sanklabhai FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-046-001/5570779
(Rampur) 		1123006000NRG24160920230775230 18/09/2023 Patel Dharmeshkumar narvatbhai 1123006WL046755 Patel Dharmeshkumar narvatbhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5875059613 Mr. DHARMESHKUMAR NARVATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
259 Dhanpur GJ-23-006-046-001/559704658
(Rampur) 		1123006000NRG24160920230775241 18/09/2023 Patel Madhuben Dharmeshbhai 1123006WL046755 Patel Madhuben Dharmeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 26/09/2023 5875059767 Mrs. MADHUBEN DHARMESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
260 Dhanpur GJ-23-006-048-001/104
(Simamoi) 		1123006000NRG24160920230775259 18/09/2023 Ravat Vijaykumar Parvatbhai 1123006WL046757 Ravat Vijaykumar Parvatbhai 00057 BARB0BGGBXX 1800 1800 Processed 26/09/2023 5875059790 VIJAYKUMAR PARVATBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-048-001/557800636
(Simamoi) 		1123006000NRG24160920230775242 18/09/2023 RATHOD HAKAMASINH UMEDSINH 1123006WL046756 RATHOD HAKAMASINH UMEDSINH 00057 BARB0BGGBXX 2940 2940 Processed 26/09/2023 5875059588 RAHUL POPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-048-001/557801145
(Simamoi) 		1123006000NRG24160920230775243 18/09/2023 RATHOD BHARATSINH UMEDSINH 1123006WL046756 RATHOD BHARATSINH UMEDSINH 00057 BARB0BGGBXX 2940 2940 Processed 26/09/2023 5875059678 BHARATSINH UMEDSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-048-001/5578016548
(Simamoi) 		1123006000NRG24160920230775244 18/09/2023 RATHOD ANITABEN ARVIDBHAI 1123006WL046756 RATHOD ANITABEN ARVIDBHAI 00057 BARB0BGGBXX 2940 2940 Processed 26/09/2023 5875059501 ANITABEN ARVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-048-001/5578016563
(Simamoi) 		1123006000NRG24160920230775246 18/09/2023 RATHOD DILIPSINH UMEDSINH 1123006WL046756 RATHOD DILIPSINH UMEDSINH 00057 BARB0BGGBXX 2940 2940 Processed 26/09/2023 5875059655 DILIPSINH UMEDSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-048-001/5578016580
(Simamoi) 		1123006000NRG24160920230775247 18/09/2023 RATHOD SUMITRABEN PRABHATBHAI 1123006WL046756 RATHOD SUMITRABEN PRABHATBHAI 00057 BARB0BGGBXX 2940 2940 Processed 26/09/2023 5875059503 SUMITRABEN PRABHATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-048-001/5578016597
(Simamoi) 		1123006000NRG24160920230775248 18/09/2023 RATHOD LAXMANBHAI ANDARSINH 1123006WL046756 RATHOD LAXMANBHAI ANDARSINH 00057 BARB0BGGBXX 2940 2940 Processed 26/09/2023 5875059769 LAXMANSINH ANDARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-048-001/5578016598
(Simamoi) 		1123006000NRG24160920230775249 18/09/2023 RATHOD BIJLIBEN PRABHAT BHAI 1123006WL046756 RATHOD BIJLIBEN PRABHAT BHAI 00057 BARB0BGGBXX 2940 2940 Processed 26/09/2023 5875059504 RATHOD BIJALIBEN PRABHATSINH BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-048-001/5578016600
(Simamoi) 		1123006000NRG24160920230775250 18/09/2023 RATHOD UMILABEN ARATSINH 1123006WL046756 RATHOD UMILABEN ARATSINH 00057 BARB0BGGBXX 2940 2940 Processed 26/09/2023 5875059502 RATHOD URMILABEN ARATSINH BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-048-001/5578016640
(Simamoi) 		1123006000NRG24160920230775251 18/09/2023 RAVAT MAHESHKUMAR SANKARBBHAI 1123006WL046756 RAVAT MAHESHKUMAR SANKARBBHAI 00057 BARB0BGGBXX 2940 2940 Processed 26/09/2023 5875059656 RAVAT MAHESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-048-001/5578016769
(Simamoi) 		1123006000NRG24160920230775252 18/09/2023 RAVAT RATANBHAI MAGANBHAI 1123006WL046756 RAVAT RATANBHAI MAGANBHAI 00057 BARB0BGGBXX 2940 2940 Rejected 26/09/2023 5875059619 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 Dhanpur GJ-23-006-048-001/5578021421
(Simamoi) 		1123006000NRG24160920230775257 18/09/2023 Rathod Ramilaben Bhopatsinh 1123006WL046756 Rathod Ramilaben Bhopatsinh 00057 BARB0BGGBXX 2940 2940 Processed 26/09/2023 5875059654 RATHOD RAMILABEN BHOPATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
272 Dhanpur GJ-23-006-048-001/81
(Simamoi) 		1123006000NRG24160920230775258 18/09/2023 RAVAT SANKARBHAI GAMIRBHAI 1123006WL046756 RAVAT SANKARBHAI GAMIRBHAI 00057 BARB0BGGBXX 2940 2940 Processed 26/09/2023 5875059591 SHANKARBHAI GAMIRBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-049-001/57190938
(Taramkach) 		1123006000NRG24160920230775266 18/09/2023 Chauhan Rohitkumar Motisinh 1123006WL046758 Chauhan Rohitkumar Motisinh 00057 BARB0BGGBXX 3080 3080 Processed 26/09/2023 5875059538 ROHITKUMAR MOTISINH CHAUHAN IDBI BANK(607095)
274 Dhanpur GJ-23-006-057-002/5578009536
(Zabu) 		1123006000NRG24160920230775295 18/09/2023 BARIYA NURKIBEN NARIYABHAI 1123006WL046763 BARIYA NURKIBEN NARIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5875059235 Nurakiben Nariyabhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 548861 548861
275 Dhanpur GJ-23-006-024-004/557224398
(Kantu) 		1123006000NRG24180920230776427 18/09/2023 Mohania Dilipabhai Kalubhai 1123006WL046870 Mohania Dilipabhai Kalubhai 00089 CBIN0281647 1280 1280 Rejected 26/09/2023 5875059841 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 Dhanpur GJ-23-006-024-004/557224405
(Kantu) 		1123006000NRG24160920230775128 18/09/2023 Bhabhor Kalubhai Maganbhai 1123006WL046748 Bhabhor Kalubhai Maganbhai 00089 CBIN0281647 1673 1673 Processed 26/09/2023 5875059867 Manohar Singadiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2953 2953
277 Dhanpur GJ-23-006-017-001/136
(Ghada) 		1123006000NRG24160920230775030 18/09/2023 BARIA LILABEN RAMANBHAI 1123006WL046743 BARIA LILABEN RAMANBHAI 00168 ICIC0000538 1680 1680 Processed 26/09/2023 5875059772 BARIA LILABEN RAMANBHAI ICICI BANK LTD(508534)
278 Dhanpur GJ-23-006-029-001/557800376
(Kothariya) 		1123006000NRG24160920230775987 18/09/2023 DAMOR MANSINGHBHAI DHULABHAI 1123006WL046820 DAMOR MANSINGHBHAI DHULABHAI 00168 ICIC0000538 5 5 Processed 26/09/2023 5875059244 Mr. MANSUKHBHAI BHODUBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
279 Dhanpur GJ-23-006-038-001/55990896
(Nalu) 		1123006000NRG24180920230777178 18/09/2023 BARIA KAMLABEN ABDULBHAI 1123006WL046939 BARIA KAMLABEN ABDULBHAI 00168 ICIC0000538 1512 1512 Processed 26/09/2023 5875059773 BARIAKAMLABENABDULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
280 Dhanpur GJ-23-006-038-001/55990940
(Nalu) 		1123006000NRG24180920230777179 18/09/2023 BARIA JANTABEN BALVANTBHAI 1123006WL046939 BARIA JANTABEN BALVANTBHAI 00168 ICIC0000538 1512 1512 Processed 26/09/2023 5875059770 Jantaben Balvantsinh Baria FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-042-002/5567457
(Pipariya (To)) 		1123006000NRG24160920230775220 18/09/2023 DAMOR CIRISHKUMAR 1123006WL046753 DAMOR CIRISHKUMAR 00168 ICIC0000538 1250 1250 Processed 26/09/2023 5875059246 VIKRAMBHAI RAMSINGBH BANK OF BARODA(606985)
282 Dhanpur GJ-23-006-046-001/5570805
(Rampur) 		1123006000NRG24160920230775231 18/09/2023 PATEL VARDIBEN JASUBHAI 1123006WL046755 PATEL VARDIBEN JASUBHAI 00168 ICIC0000538 1400 1400 Processed 26/09/2023 5875059771 PATEL VARDIBEN HIMANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-046-001/557901368
(Rampur) 		1123006000NRG24160920230775232 18/09/2023 saburbhai 1123006WL046755 saburbhai 00168 ICIC0000538 1400 1400 Processed 26/09/2023 5875059245 PATEL SUBHESING HARSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8759 8759
284 Dhanpur GJ-23-006-012-001/6678009582
(Dudhamali) 		1123006000NRG24180920230776299 18/09/2023 NITABEN JASVANTBHAI PATEL 1123006WL046852 NITABEN JASVANTBHAI PATEL 00354 PUNB0220710 3360 3360 Processed 26/09/2023 5875059782 Ms. NITABEN JASHVANTBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
285 Dhanpur GJ-23-006-016-001/1979260
(Gangardi Faliya) 		1123006000NRG24160920230774964 18/09/2023 DAMOR CHAMPABEN RATNABHAI 1123006WL046741 DAMOR CHAMPABEN RATNABHAI 00354 PUNB0220710 1434 1434 Processed 26/09/2023 5875059217 CHAMPABEN RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4794 4794
286 Dhanpur GJ-23-006-003-002/7777997696
(Bedat) 		1123006000NRG24160920230773881 18/09/2023 Baria Hanshaben kamleshbhai 1123006WL046660 Baria Hanshaben kamleshbhai 00415 SBIN0000323 2205 2205 Processed 26/09/2023 5875059485 MRS BARIA HANSABEN STATE BANK OF INDIA(508548)
287 Dhanpur GJ-23-006-027-001/55790312
(Khokhra) 		1123006000NRG24160920230775190 18/09/2023 Chauhan Kiransinh Natvarsinh 1123006WL046751 Chauhan Kiransinh Natvarsinh 00415 SBIN0000323 1610 1610 Processed 26/09/2023 5875059484 MR KIRANSINH NATVARSINH CHAUHAN STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-029-001/557800388
(Kothariya) 		1123006000NRG24160920230775977 18/09/2023 ISHWARBHAI PARTAPBHAI 1123006WL046819 ISHWARBHAI PARTAPBHAI 00415 SBIN0000323 3250 3250 Rejected 26/09/2023 5875059632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 Dhanpur GJ-23-006-029-001/557800869
(Kothariya) 		1123006000NRG24160920230775983 18/09/2023 Patel Mansinhg Chhaganbhai 1123006WL046819 Patel Mansinhg Chhaganbhai 00415 SBIN0000323 3570 3570 Processed 26/09/2023 5875059557 MR PATEL MANSING CHHAGANBHAI STATE BANK OF INDIA(508548)
SubTotal 10635 10635
290 Dhanpur GJ-23-006-016-002/393
(Gangardi Faliya) 		1123006000NRG24160920230774998 18/09/2023 KALUBHAI guljibhai sangod 1123006WL046742 KALUBHAI guljibhai sangod 00415 SBIN0002645 717 717 Processed 26/09/2023 5875059780 SANGOD KALUBHAI GULJIBHAI ICICI BANK LTD(508534)
291 Dhanpur GJ-23-006-016-002/393
(Gangardi Faliya) 		1123006000NRG24160920230774999 18/09/2023 sangod kalaben kalubhai 1123006WL046742 sangod kalaben kalubhai 00415 SBIN0002645 717 717 Processed 26/09/2023 5875059807 SANGOD KALUBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-016-002/4896795657
(Gangardi Faliya) 		1123006000NRG24160920230775005 18/09/2023 TUFANBHAI NILESHBHAI 1123006WL046742 TUFANBHAI NILESHBHAI 00415 SBIN0002645 1434 1434 Rejected 26/09/2023 5875059488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Dhanpur GJ-23-006-016-002/4896795682
(Gangardi Faliya) 		1123006000NRG24160920230774974 18/09/2023 PRITHVIRKUMAR N 1123006WL046741 PRITHVIRKUMAR N 00415 SBIN0002645 1434 1434 Rejected 26/09/2023 5875059830 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Dhanpur GJ-23-006-016-002/4896796080
(Gangardi Faliya) 		1123006000NRG24160920230775010 18/09/2023 SAVITABEN N 1123006WL046742 SAVITABEN N 00415 SBIN0002645 1434 1434 Processed 26/09/2023 5875059489 MRS GANAVA SAVITABEN NILESHBHAI STATE BANK OF INDIA(508548)
295 Dhanpur GJ-23-006-016-002/4896796243
(Gangardi Faliya) 		1123006000NRG24160920230775011 18/09/2023 sukarsh nileshbhai sangod 1123006WL046742 sukarsh nileshbhai sangod 00415 SBIN0002645 1434 1434 Rejected 26/09/2023 5875059519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Dhanpur GJ-23-006-016-002/557668364
(Gangardi Faliya) 		1123006000NRG24160920230774982 18/09/2023 SANGOD NARSINGBHAI GALIYABHAI 1123006WL046741 SANGOD NARSINGBHAI GALIYABHAI 00415 SBIN0002645 1434 1434 Processed 26/09/2023 5875059218 SANGOD NARSINGBHAI GALIYA ICICI BANK LTD(508534)
SubTotal 8604 8604
297 Dhanpur GJ-23-006-001-001/5547800942
(Agasvani) 		1123006000NRG24160920230774891 18/09/2023 tadvi sukliben g 1123006WL046731 tadvi sukliben g 00415 SBIN0010959 200 200 Processed 26/09/2023 5875059784 Minama Lilaben FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-001-001/5547800985
(Agasvani) 		1123006000NRG24160920230774892 18/09/2023 tadvi savitaben 1123006WL046731 tadvi savitaben 00415 SBIN0010959 200 200 Rejected 26/09/2023 5875059480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Dhanpur GJ-23-006-003-001/704
(Bedat) 		1123006000NRG24160920230775540 18/09/2023 PATEL KOKILABEN RATANBHAI 1123006WL046783 PATEL KOKILABEN RATANBHAI 00415 SBIN0010959 2450 2450 Processed 26/09/2023 5875059674 MISS KOKILABEN RATANSINH PATEL STATE BANK OF INDIA(508548)
300 Dhanpur GJ-23-006-003-002/557799667
(Bedat) 		1123006000NRG24160920230775307 18/09/2023 MEDA PRAVATBHAI BABUBHAI 1123006WL046764 MEDA PRAVATBHAI BABUBHAI 00415 SBIN0010959 2450 2450 Processed 26/09/2023 5875059173 MEDA PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dhanpur GJ-23-006-006-001/12
(Bhorva) 		1123006000NRG24160920230774440 18/09/2023 SANGADA RAMESHBHAI KHAPAR 1123006WL046702 SANGADA RAMESHBHAI KHAPAR 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875059791 MR RAMESHBHAI SHANABHAI LAVAR STATE BANK OF INDIA(508548)
302 Dhanpur GJ-23-006-006-001/6679094143
(Bhorva) 		1123006000NRG24160920230776005 18/09/2023 BARIYA SUNILBHAI BHARATBHAI 1123006WL046822 BARIYA SUNILBHAI BHARATBHAI 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875059367 MR SUNILKUMAR BHARATBHAI BARIA STATE BANK OF INDIA(508548)
303 Dhanpur GJ-23-006-006-001/6679094170
(Bhorva) 		1123006000NRG24160920230774907 18/09/2023 BARIYA SHILESBHAI SAMATBHAI 1123006WL046734 BARIYA SHILESBHAI SAMATBHAI 00415 SBIN0010959 239 239 Processed 26/09/2023 5875059684 MR SHAILESHBHAI SAMNATBHAI BARIA STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-006-001/6679094172
(Bhorva) 		1123006000NRG24160920230774909 18/09/2023 bariya kokilaben sanjesbhai 1123006WL046734 bariya kokilaben sanjesbhai 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875059820 MS KOKILABEN SANJESHBHAI BARIA STATE BANK OF INDIA(508548)
305 Dhanpur GJ-23-006-006-001/6679094172
(Bhorva) 		1123006000NRG24160920230774908 18/09/2023 bariya sanjesbhai mathubhai 1123006WL046734 bariya sanjesbhai mathubhai 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875059595 MR SANJESHBHAI MATHURBHAI BARIA STATE BANK OF INDIA(508548)
306 Dhanpur GJ-23-006-006-001/6679094586
(Bhorva) 		1123006000NRG24160920230774910 18/09/2023 CHANDUBHAI SHANABHAI BARIA 1123006WL046734 CHANDUBHAI SHANABHAI BARIA 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875059473 CHANDUBHAI SHANABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dhanpur GJ-23-006-006-001/6679094712
(Bhorva) 		1123006000NRG24160920230774443 18/09/2023 KAMALBEN DILIPBHAI PATEL 1123006WL046702 KAMALBEN DILIPBHAI PATEL 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875059829 KAMLABEN DILIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-006-001/6679097858
(Bhorva) 		1123006000NRG24160920230776007 18/09/2023 ANITABEN RATANBHAI BARIA 1123006WL046822 ANITABEN RATANBHAI BARIA 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875059737 MR ANITABEN RATANBHAI BARIA STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-006-001/6679097877
(Bhorva) 		1123006000NRG24160920230774911 18/09/2023 KANCHANBEN MUKESHBHAI BARIYA 1123006WL046734 KANCHANBEN MUKESHBHAI BARIYA 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875059547 MISS KANCHANBEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-006-001/6679097980
(Bhorva) 		1123006000NRG24160920230774931 18/09/2023 PATEL KOKILABEN NAVALSING 1123006WL046737 PATEL KOKILABEN NAVALSING 00415 SBIN0010959 478 478 Processed 26/09/2023 5875059536 Patel Kokilaben FINCARE SMALL FINANCE BANK LTD(608304)
311 Dhanpur GJ-23-006-006-001/6679098150
(Bhorva) 		1123006000NRG24160920230774912 18/09/2023 dinesh dindor varsingbhai 1123006WL046734 dinesh dindor varsingbhai 00415 SBIN0010959 2868 2868 Processed 26/09/2023 5875059663 MR DINESHBHAI VARSING DINDOR STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-006-001/6679098195
(Bhorva) 		1123006000NRG24160920230774913 18/09/2023 KALABEN RITESHBHAI BARIA 1123006WL046734 KALABEN RITESHBHAI BARIA 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875059474 MRS KALABEN RITESHBHAI BARIA STATE BANK OF INDIA(508548)
313 Dhanpur GJ-23-006-006-001/6679098267
(Bhorva) 		1123006000NRG24160920230774914 18/09/2023 POPATBHAI VIRABHAI SANGADA 1123006WL046734 POPATBHAI VIRABHAI SANGADA 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875059633 SANGAD POPATBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-006-001/6679098340
(Bhorva) 		1123006000NRG24160920230774445 18/09/2023 NAYNABEN ANILBHAI BARIA 1123006WL046702 NAYNABEN ANILBHAI BARIA 00415 SBIN0010959 3107 3107 Rejected 26/09/2023 5875059520 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 Dhanpur GJ-23-006-006-001/6679100721
(Bhorva) 		1123006000NRG24160920230774917 18/09/2023 gautambhai prabhatbhai baria 1123006WL046734 gautambhai prabhatbhai baria 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875059548 MR GAUTAMBHAI PRABHATSINH BARIA STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-006-001/6679100722
(Bhorva) 		1123006000NRG24160920230774918 18/09/2023 sobanbhai prabhatbhai baria 1123006WL046734 sobanbhai prabhatbhai baria 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875059722 MR SHOBHANBHAI PRABHATSINH BARIYA STATE BANK OF INDIA(508548)
317 Dhanpur GJ-23-006-006-001/6680101044
(Bhorva) 		1123006000NRG24160920230774447 18/09/2023 NANDABEN SARDARBHAI BARIA 1123006WL046702 NANDABEN SARDARBHAI BARIA 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875059381 MR NANDABEN SARDARBHAI BARIA STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-006-001/6680101412
(Bhorva) 		1123006000NRG24160920230774448 18/09/2023 BARIA KAMLESHBHAI CHIMANBHAI 1123006WL046702 BARIA KAMLESHBHAI CHIMANBHAI 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875059441 Baria Kamleshbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
319 Dhanpur GJ-23-006-006-001/6680101413
(Bhorva) 		1123006000NRG24160920230774449 18/09/2023 BARIA JYOTSNABEN GAMIRBHAI 1123006WL046702 BARIA JYOTSNABEN GAMIRBHAI 00415 SBIN0010959 3107 3107 Processed 26/09/2023 5875059425 BARIA JYOTSNABEN GAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-006-001/6680101534
(Bhorva) 		1123006000NRG24160920230774922 18/09/2023 ASHABEN DINESHBHAI SANAGADA 1123006WL046734 ASHABEN DINESHBHAI SANAGADA 00415 SBIN0010959 239 239 Processed 26/09/2023 5875059516 MRS SANGADA LUNJI BEN STATE BANK OF INDIA(508548)
321 Dhanpur GJ-23-006-006-001/90925256
(Bhorva) 		1123006000NRG24180920230776660 18/09/2023 RINKUBEN SANABHAI BARIA 1123006WL046901 RINKUBEN SANABHAI BARIA 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875059560 MS RINKUBEN SHANABHAI BARIA STATE BANK OF INDIA(508548)
322 Dhanpur GJ-23-006-016-001/4896796069
(Gangardi Faliya) 		1123006000NRG24160920230774970 18/09/2023 DAMOR SURMABEN RAMESHBHAI 1123006WL046741 DAMOR SURMABEN RAMESHBHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5875059581 Surmaben Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-018-001/5578701403
(Ghodajar) 		1123006000NRG24150920230772570 18/09/2023 Chandubhai S 1123006WL046577 Chandubhai S 00415 SBIN0010959 2000 2000 Processed 26/09/2023 5875059738 Bhuriya Chandubhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-018-001/5578701404
(Ghodajar) 		1123006000NRG24150920230772571 18/09/2023 Bhuriya Lalitaben 1123006WL046577 Bhuriya Lalitaben 00415 SBIN0010959 2000 2000 Processed 26/09/2023 5875059701 Bhuriya Lalita Ben FINO PAYMENTS BANK LTD(608001)
325 Dhanpur GJ-23-006-018-001/5578701406
(Ghodajar) 		1123006000NRG24150920230772573 18/09/2023 Bhuriya Asvinbhai 1123006WL046577 Bhuriya Asvinbhai 00415 SBIN0010959 2000 2000 Processed 26/09/2023 5875059702 Bhuriya Ashvinbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-024-004/557224524
(Kantu) 		1123006000NRG24180920230776428 18/09/2023 Mohaniya Kailashbhai Ramchandbhai 1123006WL046870 Mohaniya Kailashbhai Ramchandbhai 00415 SBIN0010959 1280 1280 Processed 26/09/2023 5875059869 ASHVINBHAI RATNABHAI BANK OF BARODA(606985)
327 Dhanpur GJ-23-006-024-004/557224524
(Kantu) 		1123006000NRG24160920230775129 18/09/2023 Mohaniya Kailashbhai Ramchandbhai 1123006WL046748 Mohaniya Kailashbhai Ramchandbhai 00415 SBIN0010959 1673 1673 Processed 26/09/2023 5875059870 ASHVINBHAI RATNABHAI BANK OF BARODA(606985)
328 Dhanpur GJ-23-006-024-004/55723123
(Kantu) 		1123006000NRG24180920230776480 18/09/2023 Mohaniya Dalabhai Nablabhai 1123006WL046875 Mohaniya Dalabhai Nablabhai 00415 SBIN0010959 1280 1280 Processed 26/09/2023 5875059584 MOHANIYA DALABHAI NABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-025-001/557901578
(Khalta Garabdi) 		1123006000NRG24160920230775171 18/09/2023 BHURIYA KALIBEN MASULABHAI 1123006WL046750 BHURIYA KALIBEN MASULABHAI 00415 SBIN0010959 1673 1673 Rejected 26/09/2023 5875059840 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
330 Dhanpur GJ-23-006-025-001/557901578
(Khalta Garabdi) 		1123006000NRG24160920230775170 18/09/2023 BHURIYA RAMESHBHAI MASULABHAI 1123006WL046750 BHURIYA RAMESHBHAI MASULABHAI 00415 SBIN0010959 1673 1673 Processed 26/09/2023 5875059487 MR BHURIYA RAMEAHBHAI STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-025-001/5579016270
(Khalta Garabdi) 		1123006000NRG24160920230775163 18/09/2023 BHURIYA JANABEN TERSINGBHAI 1123006WL046749 BHURIYA JANABEN TERSINGBHAI 00415 SBIN0010959 3346 3346 Processed 26/09/2023 5875059726 JANABEN TERSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-025-001/5579019827
(Khalta Garabdi) 		1123006000NRG24160920230775172 18/09/2023 BHURIYA AMARSINGBHAI MASULABHAI 1123006WL046750 BHURIYA AMARSINGBHAI MASULABHAI 00415 SBIN0010959 1673 1673 Processed 26/09/2023 5875059566 Bhuriya Amarsinh Masulabhai FINO PAYMENTS BANK LTD(608001)
333 Dhanpur GJ-23-006-025-001/5579019828
(Khalta Garabdi) 		1123006000NRG24160920230775173 18/09/2023 BHURIYA SUMITRABEN RAMESHBHAI 1123006WL046750 BHURIYA SUMITRABEN RAMESHBHAI 00415 SBIN0010959 1673 1673 Processed 26/09/2023 5875059565 MS BHURIA SUMITRABEN STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-025-001/5579019829
(Khalta Garabdi) 		1123006000NRG24160920230775174 18/09/2023 BHURIYA LAXMANBHAI MASULABHAI 1123006WL046750 BHURIYA LAXMANBHAI MASULABHAI 00415 SBIN0010959 1673 1673 Processed 26/09/2023 5875059562 BHURIYA LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
335 Dhanpur GJ-23-006-025-001/5579019829
(Khalta Garabdi) 		1123006000NRG24160920230775175 18/09/2023 BHURIYA SAVITABEN LAXMANBHAI 1123006WL046750 BHURIYA SAVITABEN LAXMANBHAI 00415 SBIN0010959 1673 1673 Processed 26/09/2023 5875059563 BHURIA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
336 Dhanpur GJ-23-006-025-001/5579019840
(Khalta Garabdi) 		1123006000NRG24160920230775180 18/09/2023 BHURIYA DINESHBHAI AMARSINGBHAI 1123006WL046750 BHURIYA DINESHBHAI AMARSINGBHAI 00415 SBIN0010959 1410 1410 Processed 26/09/2023 5875059730 Bhuriya Dineshbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-025-001/5579019841
(Khalta Garabdi) 		1123006000NRG24160920230775181 18/09/2023 BHURIYA KAILESHBHAI AMARSINGBHAI 1123006WL046750 BHURIYA KAILESHBHAI AMARSINGBHAI 00415 SBIN0010959 1410 1410 Processed 26/09/2023 5875059567 Kaileshbhai Amarabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-025-001/5579019842
(Khalta Garabdi) 		1123006000NRG24160920230775182 18/09/2023 BHURIYA GOBARBHAI MASULABHAI 1123006WL046750 BHURIYA GOBARBHAI MASULABHAI 00415 SBIN0010959 1410 1410 Processed 26/09/2023 5875059564 Bhuria Gobarbhai FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-028-003/557800178
(Kotambi) 		1123006000NRG24160920230775223 18/09/2023 BADIYABHAI KHUMSINGBHAI 1123006WL046754 BADIYABHAI KHUMSINGBHAI 00415 SBIN0010959 1750 1750 Processed 26/09/2023 5875059439 MR HARUNBHAI KHUMASINGBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-028-003/557800185
(Kotambi) 		1123006000NRG24160920230775226 18/09/2023 TAMBOLIYA LALITABEN NARANBHAI 1123006WL046754 TAMBOLIYA LALITABEN NARANBHAI 00415 SBIN0010959 1750 1750 Processed 26/09/2023 5875059438 MR LALITABEN NARANBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-028-003/557800185
(Kotambi) 		1123006000NRG24160920230775225 18/09/2023 TAMBOLIYA NARANBHAI KHUMSINGBHAI 1123006WL046754 TAMBOLIYA NARANBHAI KHUMSINGBHAI 00415 SBIN0010959 1750 1750 Processed 26/09/2023 5875059437 MR NARANBHAI KHUMSINGBHAI TANBOLIYA STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-028-003/557800186
(Kotambi) 		1123006000NRG24160920230775227 18/09/2023 TAMBOLIYA SHAILESHBHAI JORSINGBHAI 1123006WL046754 TAMBOLIYA SHAILESHBHAI JORSINGBHAI 00415 SBIN0010959 1750 1750 Processed 26/09/2023 5875059688 Pasaya Shaileshbhai Jorsingbhai FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-032-001/559826803
(Limdi Medhari) 		1123006000NRG24160920230772756 18/09/2023 BARTABAHI HERIBAHI 1123006WL046593 BARTABAHI HERIBAHI 00415 SBIN0010959 4080 4080 Processed 26/09/2023 5875059819 Parmar Bharatsinh FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-032-001/559826985
(Limdi Medhari) 		1123006000NRG24160920230772762 18/09/2023 PARMAR VIKARMBHAI RAMJIBHAI 1123006WL046593 PARMAR VIKARMBHAI RAMJIBHAI 00415 SBIN0010959 1920 1920 Processed 26/09/2023 5875059648 MR VIKRAMBHAI RAMJIBHAI PARMAR STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-032-001/5598270862
(Limdi Medhari) 		1123006000NRG24160920230772765 18/09/2023 PARMAR NADABEN DINESHBHAI 1123006WL046593 PARMAR NADABEN DINESHBHAI 00415 SBIN0010959 1920 1920 Processed 26/09/2023 5875059469 Parmar Nandaben FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-032-001/5598270864
(Limdi Medhari) 		1123006000NRG24160920230772766 18/09/2023 PARMAR SUREKHBEN VIPAUBHAI 1123006WL046593 PARMAR SUREKHBEN VIPAUBHAI 00415 SBIN0010959 1920 1920 Processed 26/09/2023 5875059707 PARMAR SUREKHABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Dhanpur GJ-23-006-032-002/1992545
(Limdi Medhari) 		1123006000NRG24160920230775202 18/09/2023 Chauhan Shardaben Kiransinh 1123006WL046752 Chauhan Shardaben Kiransinh 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875059544 MRS SHARDABEN KIRANBHAI CHAUHAN STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-032-002/1992546
(Limdi Medhari) 		1123006000NRG24160920230775203 18/09/2023 Chauhan Arjunkumar Balvantbhai 1123006WL046752 Chauhan Arjunkumar Balvantbhai 00415 SBIN0010959 3250 3250 Processed 26/09/2023 5875059739 MR ARJUNKUMAR BALVNTASINH CHAUHAN STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-032-002/5567988
(Limdi Medhari) 		1123006000NRG24160920230775207 18/09/2023 PARVINBHAI 1123006WL046752 PARVINBHAI 00415 SBIN0010959 3000 3000 Processed 26/09/2023 5875059826 MR UMESHBHAI GANAPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-032-002/5567989
(Limdi Medhari) 		1123006000NRG24160920230775208 18/09/2023 GANPATBHAI KIRANBHAI 1123006WL046752 GANPATBHAI KIRANBHAI 00415 SBIN0010959 3500 3500 Processed 26/09/2023 5875059690 MR GANAPATBHAI KIRANHABHAI CHAUHAN STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-032-002/5567995
(Limdi Medhari) 		1123006000NRG24160920230775209 18/09/2023 VIKARMBHAI 1123006WL046752 VIKARMBHAI 00415 SBIN0010959 3500 3500 Processed 26/09/2023 5875059506 MR VIKARMSINH KIRANSINH CHAUHAN STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-032-002/5598270774
(Limdi Medhari) 		1123006000NRG24160920230773633 18/09/2023 SHILESHBHAI 1123006WL046643 SHILESHBHAI 00415 SBIN0010959 3200 3200 Rejected 26/09/2023 5875059837 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 Dhanpur GJ-23-006-032-002/5598270780
(Limdi Medhari) 		1123006000NRG24160920230775212 18/09/2023 SANGITABEN 1123006WL046752 SANGITABEN 00415 SBIN0010959 3500 3500 Processed 26/09/2023 5875059508 CHAUHAN SANGITABEN KIRANS ICICI BANK LTD(508534)
354 Dhanpur GJ-23-006-032-002/5598270939
(Limdi Medhari) 		1123006000NRG24160920230773640 18/09/2023 DHARVA ANITABEN SURESHBHAI 1123006WL046643 DHARVA ANITABEN SURESHBHAI 00415 SBIN0010959 3200 3200 Processed 26/09/2023 5875059433 MRS ANITABEN BHIMASINH PATEL STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-032-002/5598270939
(Limdi Medhari) 		1123006000NRG24160920230773639 18/09/2023 DHARVA SURESHBHAI LERSINGBHAI 1123006WL046643 DHARVA SURESHBHAI LERSINGBHAI 00415 SBIN0010959 3200 3200 Processed 26/09/2023 5875059432 MR SURESHKUMAR LERSINH DHARVA STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-032-002/5598270975
(Limdi Medhari) 		1123006000NRG24160920230773646 18/09/2023 chauhan mukesbhai parvatbhai 1123006WL046643 chauhan mukesbhai parvatbhai 00415 SBIN0010959 3200 3200 Rejected 26/09/2023 5875059477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Dhanpur GJ-23-006-032-002/5598270977
(Limdi Medhari) 		1123006000NRG24160920230773647 18/09/2023 chauhan kamiltaben samatbhai 1123006WL046643 chauhan kamiltaben samatbhai 00415 SBIN0010959 3200 3200 Processed 26/09/2023 5875059511 KALMITABEN SAMANTSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dhanpur GJ-23-006-038-001/172-B
(Nalu) 		1123006000NRG24180920230776623 18/09/2023 BARIA GEETABEN RAJESHKUMAR 1123006WL046898 BARIA GEETABEN RAJESHKUMAR 00415 SBIN0010959 3072 3072 Processed 26/09/2023 5875059676 MR GITABEN RAJESHBHAI BARIA STATE BANK OF INDIA(508548)
359 Dhanpur GJ-23-006-038-001/1977509
(Nalu) 		1123006000NRG24180920230777170 18/09/2023 Baria Muliben Mohanbhai 1123006WL046939 Baria Muliben Mohanbhai 00415 SBIN0010959 1512 1512 Processed 26/09/2023 5875059835 MRS MULIBEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-038-001/5572771
(Nalu) 		1123006000NRG24160920230775330 18/09/2023 BARIA SANKARBHAI PATHUBHAI 1123006WL046768 BARIA SANKARBHAI PATHUBHAI 00415 SBIN0010959 200 200 Rejected 26/09/2023 5875059839 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 Dhanpur GJ-23-006-038-001/5599001307
(Nalu) 		1123006000NRG24180920230777171 18/09/2023 HARIJAN SANKARBHAI RUPSINGBHAI 1123006WL046939 HARIJAN SANKARBHAI RUPSINGBHAI 00415 SBIN0010959 2990 2990 Processed 26/09/2023 5875059831 MR SHANKARBHAI RUPSINGBHAI HARIJAN STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-038-001/5599001309
(Nalu) 		1123006000NRG24180920230777173 18/09/2023 BARIYA REKHABEN SANKARBHAI 1123006WL046939 BARIYA REKHABEN SANKARBHAI 00415 SBIN0010959 2990 2990 Processed 26/09/2023 5875059834 MS REKHABEN SHANKARBHAI PITHAYA STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-038-001/5599001390
(Nalu) 		1123006000NRG24180920230776525 18/09/2023 baria santaben laxmansinh 1123006WL046886 baria santaben laxmansinh 00415 SBIN0010959 1280 1280 Processed 26/09/2023 5875059556 MRS SHANTABEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-038-001/5599001731
(Nalu) 		1123006000NRG24180920230777174 18/09/2023 ARJUNBHAI BHOPATBHAI BARIA 1123006WL046939 ARJUNBHAI BHOPATBHAI BARIA 00415 SBIN0010959 3237 3237 Processed 26/09/2023 5875059662 MR ARJUNBHAI BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-038-001/5599001733
(Nalu) 		1123006000NRG24180920230777175 18/09/2023 RANJANBEN PRATAPBHAI BARIA 1123006WL046939 RANJANBEN PRATAPBHAI BARIA 00415 SBIN0010959 3237 3237 Processed 26/09/2023 5875059660 MS RANJANBEN PRATAPBHAI BARIA STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-038-001/5599001734
(Nalu) 		1123006000NRG24180920230777176 18/09/2023 VIKRAMBHAI BHOPATBHAI BARIA 1123006WL046939 VIKRAMBHAI BHOPATBHAI BARIA 00415 SBIN0010959 3237 3237 Processed 26/09/2023 5875059575 MR VIKRAMBHAI BHOPATBHAI BARIYA STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-038-001/5599001735
(Nalu) 		1123006000NRG24180920230777177 18/09/2023 SUBHASBHAI NATVARBHAI BARIA 1123006WL046939 SUBHASBHAI NATVARBHAI BARIA 00415 SBIN0010959 3237 3237 Rejected 26/09/2023 5875059576 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
368 Dhanpur GJ-23-006-038-001/5599001972
(Nalu) 		1123006000NRG24180920230776415 18/09/2023 Baria Vikrambhai Kalsinh 1123006WL046869 Baria Vikrambhai Kalsinh 00415 SBIN0010959 1840 1840 Processed 26/09/2023 5875059718 BARIYA VIKRAMBHAI KALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dhanpur GJ-23-006-041-001/667909666
(Pav) 		1123006000NRG24160920230775787 18/09/2023 BAMNEYA NAYNABEN RAJUBHAI 1123006WL046813 BAMNEYA NAYNABEN RAJUBHAI 00415 SBIN0010959 3984 3984 Processed 26/09/2023 5875059523 Bamaniya Naynaben Rajubhai FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-041-001/6679096809
(Pav) 		1123006000NRG24160920230775797 18/09/2023 AMANIYA BHARTIBEN MAHESHKUMAR 1123006WL046813 AMANIYA BHARTIBEN MAHESHKUMAR 00415 SBIN0010959 3984 3984 Rejected 26/09/2023 5875059174 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 Dhanpur GJ-23-006-042-002/557800781
(Pipariya (To)) 		1123006000NRG24160920230775221 18/09/2023 DAMOR RAJANIKANTBHAI SIRISHBHAI 1123006WL046753 DAMOR RAJANIKANTBHAI SIRISHBHAI 00415 SBIN0010959 1750 1750 Processed 26/09/2023 5875059704 MR RAJNIKANTSHIRISHBHAIDAMOR SHIRISHBHAI STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-042-002/557900968
(Pipariya (To)) 		1123006000NRG24160920230775222 18/09/2023 DAMOR HITENDRAKUMAR ABHESINH 1123006WL046753 DAMOR HITENDRAKUMAR ABHESINH 00415 SBIN0010959 1750 1750 Processed 26/09/2023 5875059614 Hitendrakumar Abhesinh Damor FINO PAYMENTS BANK LTD(608001)
373 Dhanpur GJ-23-006-047-001/6679010844
(Sajoi) 		1123006000NRG24160920230774470 18/09/2023 Mavi Ramanbhai Bachubhai 1123006WL046705 Mavi Ramanbhai Bachubhai 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5875059387 Ramanbhai Bachubhai Mavi FINO PAYMENTS BANK LTD(608001)
374 Dhanpur GJ-23-006-047-001/667910005
(Sajoi) 		1123006000NRG24160920230774473 18/09/2023 KESHANBHAI NANJIBHAI MAVI 1123006WL046705 KESHANBHAI NANJIBHAI MAVI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5875059836 Keshanbhai Nanjibhai Mavi FINO PAYMENTS BANK LTD(608001)
375 Dhanpur GJ-23-006-047-001/6679401003
(Sajoi) 		1123006000NRG24160920230774474 18/09/2023 Bariya Maniben 1123006WL046706 Bariya Maniben 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5875059727 MRS MANIBEN PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-047-001/6679401004
(Sajoi) 		1123006000NRG24160920230774475 18/09/2023 Bariya Vinubhai 1123006WL046706 Bariya Vinubhai 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5875059559 VINUBHAI PARVATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dhanpur GJ-23-006-047-001/6679401005
(Sajoi) 		1123006000NRG24160920230774476 18/09/2023 Baria Nanubhai 1123006WL046706 Baria Nanubhai 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5875059729 MR NANUBHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-047-001/6679401007
(Sajoi) 		1123006000NRG24160920230774478 18/09/2023 Baria Sarlaben 1123006WL046706 Baria Sarlaben 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5875059734 MRS SARALABEN VINUBHAI BARIA STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-048-001/5578016552
(Simamoi) 		1123006000NRG24160920230775245 18/09/2023 RATHOD BHARATBHAI BHOPATHAI 1123006WL046756 RATHOD BHARATBHAI BHOPATHAI 00415 SBIN0010959 2940 2940 Processed 26/09/2023 5875059507 MR BHARATSINH BHOPATSINH RATHOD STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-048-001/5578021144
(Simamoi) 		1123006000NRG24160920230775260 18/09/2023 RAVAT VIKARAMBHAI RAMESHBHAI 1123006WL046757 RAVAT VIKARAMBHAI RAMESHBHAI 00415 SBIN0010959 1800 1800 Processed 26/09/2023 5875059659 MR VIKRAMBHAI RAMESHBHAI RAVAT STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-048-001/5578021182
(Dudhamali) 		1123006000NRG24180920230776302 18/09/2023 Rahat Sangita Suresh 1123006WL046852 Rahat Sangita Suresh 00415 SBIN0010959 3360 3360 Processed 26/09/2023 5875059832 Sangitaben Sureshbhai Ravat FINO PAYMENTS BANK LTD(608001)
382 Dhanpur GJ-23-006-048-001/5578021198
(Simamoi) 		1123006000NRG24160920230775253 18/09/2023 SAMATBHAI PRABHATBHAI RATHOD 1123006WL046756 SAMATBHAI PRABHATBHAI RATHOD 00415 SBIN0010959 2940 2940 Rejected 26/09/2023 5875059781 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 Dhanpur GJ-23-006-048-001/5578021224
(Simamoi) 		1123006000NRG24160920230775255 18/09/2023 RATHOD KOKILABEN MANHARSINH 1123006WL046756 RATHOD KOKILABEN MANHARSINH 00415 SBIN0010959 2940 2940 Rejected 26/09/2023 5875059833 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
384 Dhanpur GJ-23-006-049-001/57190764
(Taramkach) 		1123006000NRG24160920230775262 18/09/2023 CHAUHAN ALKABEN NARVATSINH 1123006WL046758 CHAUHAN ALKABEN NARVATSINH 00415 SBIN0010959 3080 3080 Processed 26/09/2023 5875059540 MISS ALKABEN NARPATSINH CHAUHAN STATE BANK OF INDIA(508548)
385 Dhanpur GJ-23-006-049-001/57190827
(Taramkach) 		1123006000NRG24160920230775263 18/09/2023 Chauhan Motisinh Popatsinh 1123006WL046758 Chauhan Motisinh Popatsinh 00415 SBIN0010959 3080 3080 Processed 26/09/2023 5875059539 Mr. MOTISINH POPATSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
386 Dhanpur GJ-23-006-049-001/57190967
(Taramkach) 		1123006000NRG24160920230775267 18/09/2023 Chauhan Nadaben Pravinsinh 1123006WL046758 Chauhan Nadaben Pravinsinh 00415 SBIN0010959 3080 3080 Processed 26/09/2023 5875059541 Mrs. NANDABEN PRAVINSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
387 Dhanpur GJ-23-006-057-002/5578009539
(Zabu) 		1123006000NRG24160920230775298 18/09/2023 BARIYA NARIYABHAI SAVLABHAI 1123006WL046763 BARIYA NARIYABHAI SAVLABHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5875059664 MR NARIYABHAI SAVLABHAI BARIA STATE BANK OF INDIA(508548)
388 Dhanpur GJ-23-006-057-002/5578009541
(Zabu) 		1123006000NRG24160920230775300 18/09/2023 BARIYA MAJUBHAI NARIYABHAI 1123006WL046763 BARIYA MAJUBHAI NARIYABHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5875059692 Majubhai Nariyabhai Bariya FINO PAYMENTS BANK LTD(608001)
389 Dhanpur GJ-23-006-057-002/5578009542
(Zabu) 		1123006000NRG24160920230775301 18/09/2023 BARIYA RJILABEN MAJUBHAI 1123006WL046763 BARIYA RJILABEN MAJUBHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5875059693 MRS BARIA RAJILABEN STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-057-002/5578009543
(Zabu) 		1123006000NRG24160920230775302 18/09/2023 BARIYA KAJUBHAI NARIYABHAI 1123006WL046763 BARIYA KAJUBHAI NARIYABHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5875059665 BARIYA KAJUBHAI NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dhanpur GJ-23-006-057-002/5578009544
(Zabu) 		1123006000NRG24160920230775303 18/09/2023 BARIYA MANJULABEN KAJUBHAI 1123006WL046763 BARIYA MANJULABEN KAJUBHAI 00415 SBIN0010959 1434 1434 Processed 26/09/2023 5875059666 Bariya Manjulaben Kajubhai FINO PAYMENTS BANK LTD(608001)
392 Dhanpur GJ-23-006-057-002/5578020935
(Zabu) 		1123006000NRG24160920230775275 18/09/2023 karmaben nuriyabhai 1123006WL046759 karmaben nuriyabhai 00415 SBIN0010959 2868 2868 Processed 26/09/2023 5875059838 BARIA KARMABEN NURIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dhanpur GJ-23-006-057-002/5578020939
(Zabu) 		1123006000NRG24160920230775277 18/09/2023 sitaben 1123006WL046759 sitaben 00415 SBIN0010959 2151 2151 Rejected 26/09/2023 5875059868 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 229006 229006
394 Dhanpur GJ-23-006-016-002/55667964
(Gangardi Faliya) 		1123006000NRG24160920230775020 18/09/2023 SANGOD YOGESHBHAI NILESHBHAI 1123006WL046742 SANGOD YOGESHBHAI NILESHBHAI 00415 SBIN0060290 1434 1434 Processed 26/09/2023 5875059708 Yogeshbhai Nileshbhai Sangod FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
395 Dhanpur GJ-23-006-001-001/557800809
(Agasvani) 		1123006000NRG24160920230774895 18/09/2023 Manjulaben Kantibhai Dabgar 1123006WL046731 Manjulaben Kantibhai Dabgar 00415 SBIN0060323 100 100 Processed 26/09/2023 5875059481 ASHILABEN DESHINGBH BANK OF BARODA(606985)
396 Dhanpur GJ-23-006-018-001/5578701405
(Ghodajar) 		1123006000NRG24150920230772572 18/09/2023 Bhuriya Kaoushikkumar 1123006WL046577 Bhuriya Kaoushikkumar 00415 SBIN0060323 2000 2000 Processed 26/09/2023 5875059700 Bhuriya Kaushikkumar Chandubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
397 Dhanpur GJ-23-006-002-001/557903428
(Gangardi Faliya) 		1123006000NRG24160920230774957 18/09/2023 Muhaniya Raipalbhai Dineshbhai 1123006WL046741 Muhaniya Raipalbhai Dineshbhai 00688 FINO0001001 1673 1673 Processed 26/09/2023 5875059211 RAYPALBHAI DINESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dhanpur GJ-23-006-002-001/557903429
(Gangardi Faliya) 		1123006000NRG24160920230774958 18/09/2023 Muhaniya Rashiyabhai Kaliyabhai 1123006WL046741 Muhaniya Rashiyabhai Kaliyabhai 00688 FINO0001001 1673 1673 Processed 26/09/2023 5875059572 Muhaniya Rasiyabhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
399 Dhanpur GJ-23-006-002-001/757511
(Gangardi Faliya) 		1123006000NRG24160920230774960 18/09/2023 Muhaniya Sakariben Samsubhai 1123006WL046741 Muhaniya Sakariben Samsubhai 00688 FINO0001001 1673 1673 Processed 26/09/2023 5875059209 Mahuniya Sakriben Samsubhai FINO PAYMENTS BANK LTD(608001)
400 Dhanpur GJ-23-006-011-001/6679098037
(Dhanpur (To)) 		1123006000NRG24180920230776118 18/09/2023 Patel Shobnaben Ganpatbhai 1123006WL046827 Patel Shobnaben Ganpatbhai 00688 FINO0001001 3500 3500 Processed 26/09/2023 5875059175 Patel Shobhnaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
401 Dhanpur GJ-23-006-016-001/1979252
(Gangardi Faliya) 		1123006000NRG24160920230774963 18/09/2023 Damor anitaben rameshbhai 1123006WL046741 Damor anitaben rameshbhai 00688 FINO0001001 1434 1434 Processed 26/09/2023 5875059518 Bilval Anitaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
402 Dhanpur GJ-23-006-016-001/4896796311
(Gangardi Faliya) 		1123006000NRG24160920230774972 18/09/2023 damor kumkumben raameshbhai 1123006WL046741 damor kumkumben raameshbhai 00688 FINO0001001 1434 1434 Processed 26/09/2023 5875059490 Damor Kumkumben Rameshbhai FINO PAYMENTS BANK LTD(608001)
403 Dhanpur GJ-23-006-016-002/55766820
(Gangardi Faliya) 		1123006000NRG24160920230774980 18/09/2023 Sunita Vahuniya 1123006WL046741 Sunita Vahuniya 00688 FINO0001001 1434 1434 Rejected 26/09/2023 5875059210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 Dhanpur GJ-23-006-016-002/55766822
(Gangardi Faliya) 		1123006000NRG24160920230774981 18/09/2023 Vikarm Vhahuniya 1123006WL046741 Vikarm Vhahuniya 00688 FINO0001001 1434 1434 Processed 26/09/2023 5875059212 Vikram Vasuniya FINO PAYMENTS BANK LTD(608001)
405 Dhanpur GJ-23-006-038-001/5599991147
(Nalu) 		1123006000NRG24180920230777189 18/09/2023 Gadol Rayliben 1123006WL046939 Gadol Rayliben 00688 FINO0001001 1512 1512 Processed 26/09/2023 5875059183 Gadol Rayliben FINO PAYMENTS BANK LTD(608001)
406 Dhanpur GJ-23-006-038-001/5599991462
(Nalu) 		1123006000NRG24180920230777190 18/09/2023 Gadol Shantaben Ramlabhai 1123006WL046939 Gadol Shantaben Ramlabhai 00688 FINO0001001 1512 1512 Processed 26/09/2023 5875059184 Gdol Shantaben Ramlabhai FINO PAYMENTS BANK LTD(608001)
407 Dhanpur GJ-23-006-038-001/8899992831
(Nalu) 		1123006000NRG24180920230777191 18/09/2023 Gadol Raylabhai Navlabhai 1123006WL046939 Gadol Raylabhai Navlabhai 00688 FINO0001001 1512 1512 Processed 26/09/2023 5875059182 Gadol Raylabhai Navlabhai FINO PAYMENTS BANK LTD(608001)
408 Dhanpur GJ-23-006-038-001/8899992861
(Nalu) 		1123006000NRG24180920230777192 18/09/2023 Gadol Sarjulaben Shaileshbhai 1123006WL046939 Gadol Sarjulaben Shaileshbhai 00688 FINO0001001 1512 1512 Processed 26/09/2023 5875059185 Gadol Sarjulaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
409 Dhanpur GJ-23-006-038-001/8899992871
(Nalu) 		1123006000NRG24180920230777193 18/09/2023 Kapilaben RaylabhaiGadol 1123006WL046939 Kapilaben RaylabhaiGadol 00688 FINO0001001 1512 1512 Processed 26/09/2023 5875059181 Kapilaben Raylabhai Gadol FINO PAYMENTS BANK LTD(608001)
410 Dhanpur GJ-23-006-038-001/8899999322
(Nalu) 		1123006000NRG24180920230777195 18/09/2023 Shaileshbhai Raylabhai Gadol 1123006WL046939 Shaileshbhai Raylabhai Gadol 00688 FINO0001001 1512 1512 Processed 26/09/2023 5875059198 Shaileshbhai Raylabhai Gadol FINO PAYMENTS BANK LTD(608001)
411 Dhanpur GJ-23-006-038-001/8899999323
(Nalu) 		1123006000NRG24180920230777196 18/09/2023 Baria Bhaveshkumar Abhesing 1123006WL046939 Baria Bhaveshkumar Abhesing 00688 FINO0001001 1512 1512 Processed 26/09/2023 5875059196 Baria Bhaveshkumar Abhesing FINO PAYMENTS BANK LTD(608001)
412 Dhanpur GJ-23-006-038-001/8899999566
(Nalu) 		1123006000NRG24180920230777197 18/09/2023 Baria Ranjanben Balvatbhai 1123006WL046939 Baria Ranjanben Balvatbhai 00688 FINO0001001 1512 1512 Processed 26/09/2023 5875059197 BARIA RANJANBEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dhanpur GJ-23-006-038-001/8899999567
(Nalu) 		1123006000NRG24180920230777198 18/09/2023 Dharmisthaben Balvatbhai Baria 1123006WL046939 Dharmisthaben Balvatbhai Baria 00688 FINO0001001 1512 1512 Processed 26/09/2023 5875059199 DHARMISTHABEN BALVANTSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dhanpur GJ-23-006-049-001/57191513
(Taramkach) 		1123006000NRG24160920230775269 18/09/2023 Patel Madhuben 1123006WL046758 Patel Madhuben 00688 FINO0001001 3080 3080 Processed 26/09/2023 5875059848 CHAUHAN MADHUBEN BANK OF BARODA(606985)
415 Dhanpur GJ-23-006-057-002/55
(Zabu) 		1123006000NRG24160920230775270 18/09/2023 Radhikaben p 1123006WL046759 Radhikaben p 00688 FINO0001001 2868 2868 Rejected 26/09/2023 5875059177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 33811 33811
416 Dhanpur GJ-23-006-012-001/6678009574
(Dudhamali) 		1123006000NRG24160920230772680 18/09/2023 Raval Shankiben 1123006WL046587 Raval Shankiben 00688 FINO0001165 3430 3430 Processed 26/09/2023 5875059178 Raval Shankiben FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-012-001/6678009587
(Dudhamali) 		1123006000NRG24180920230776300 18/09/2023 Raval Prbhaben Bhopatbhai 1123006WL046852 Raval Prbhaben Bhopatbhai 00688 FINO0001165 3360 3360 Processed 26/09/2023 5875059179 RAVAL PRBHABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
418 Dhanpur GJ-23-006-012-001/6678009597
(Dudhamali) 		1123006000NRG24160920230772681 18/09/2023 Raval Gitaben Rajubhai 1123006WL046587 Raval Gitaben Rajubhai 00688 FINO0001165 3430 3430 Processed 26/09/2023 5875059535 RAVAL GITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
419 Dhanpur GJ-23-006-012-001/6678009812
(Dudhamali) 		1123006000NRG24160920230772682 18/09/2023 Popatbhai Bachubhai 1123006WL046587 Popatbhai Bachubhai 00688 FINO0001165 3430 3430 Processed 26/09/2023 5875059844 Dhanka Rajubhai Ranjitbhai FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-024-004/55723115
(Kantu) 		1123006000NRG24180920230776479 18/09/2023 Ajmelbhai Kakalabhai Minama 1123006WL046875 Ajmelbhai Kakalabhai Minama 00688 FINO0001165 1280 1280 Processed 26/09/2023 5875059187 Ajmelbhai Kaklabhai Minama FINO PAYMENTS BANK LTD(608001)
421 Dhanpur GJ-23-006-024-004/55723125
(Kantu) 		1123006000NRG24160920230775130 18/09/2023 Minama Rajvirbhai Abdulbhai 1123006WL046748 Minama Rajvirbhai Abdulbhai 00688 FINO0001165 1050 1050 Processed 26/09/2023 5875059521 Minama Popatbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
422 Dhanpur GJ-23-006-024-004/55723126
(Kantu) 		1123006000NRG24160920230775131 18/09/2023 Minama Jigeshbhai Abdulbhai 1123006WL046748 Minama Jigeshbhai Abdulbhai 00688 FINO0001165 1050 1050 Rejected 26/09/2023 5875059170 Aadhaar Number not Mapped to Account Number
423 Dhanpur GJ-23-006-024-004/5572373
(Kantu) 		1123006000NRG24160920230775132 18/09/2023 Mohaniya Mangiben Rajubhai 1123006WL046748 Mohaniya Mangiben Rajubhai 00688 FINO0001165 1050 1050 Processed 26/09/2023 5875059863 Minama Sarmaben FINO PAYMENTS BANK LTD(608001)
424 Dhanpur GJ-23-006-024-004/5572381
(Kantu) 		1123006000NRG24160920230775133 18/09/2023 Ramatuben Bachubhai Minama 1123006WL046748 Ramatuben Bachubhai Minama 00688 FINO0001165 1050 1050 Processed 26/09/2023 5875059862 Ramatuben Bachubhai Minama FINO PAYMENTS BANK LTD(608001)
425 Dhanpur GJ-23-006-024-004/5572383
(Kantu) 		1123006000NRG24160920230775134 18/09/2023 Bamaniya Ramilaben 1123006WL046748 Bamaniya Ramilaben 00688 FINO0001165 1050 1050 Processed 26/09/2023 5875059853 Bamaniya Ramilaben FINO PAYMENTS BANK LTD(608001)
426 Dhanpur GJ-23-006-024-004/5572384
(Kantu) 		1123006000NRG24160920230775135 18/09/2023 Bhabhor Radhikaben Vasnabhai 1123006WL046748 Bhabhor Radhikaben Vasnabhai 00688 FINO0001165 1050 1050 Processed 26/09/2023 5875059865 Bhabhor Radhikaben Vasnabhai FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-024-004/5572387
(Kantu) 		1123006000NRG24160920230775136 18/09/2023 Dineshbhai Manubhai Bamaniya 1123006WL046748 Dineshbhai Manubhai Bamaniya 00688 FINO0001165 1050 1050 Processed 26/09/2023 5875059172 Dineshbhai Manubhai Bamaniya FINO PAYMENTS BANK LTD(608001)
428 Dhanpur GJ-23-006-024-004/5572391
(Kantu) 		1123006000NRG24160920230775137 18/09/2023 Bhabhor Kamleshbhai Javabhai 1123006WL046748 Bhabhor Kamleshbhai Javabhai 00688 FINO0001165 700 700 Processed 26/09/2023 5875059855 Bhabhor Kamleshbhai Javabhai FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-024-004/5572392
(Kantu) 		1123006000NRG24160920230775138 18/09/2023 Bhabhor Nareshbhai Keshanbhai 1123006WL046748 Bhabhor Nareshbhai Keshanbhai 00688 FINO0001165 700 700 Processed 26/09/2023 5875059854 Bhabhor Nareshbhai Keshanbhai FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-024-004/5572393
(Kantu) 		1123006000NRG24160920230775139 18/09/2023 Bharatbhai Vasnabhai Bhabhor 1123006WL046748 Bharatbhai Vasnabhai Bhabhor 00688 FINO0001165 700 700 Processed 26/09/2023 5875059852 Bharatbhai Vasnabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-024-004/5572395
(Kantu) 		1123006000NRG24160920230775140 18/09/2023 Kaileshbhai Saburbhai Bamniya 1123006WL046748 Kaileshbhai Saburbhai Bamniya 00688 FINO0001165 700 700 Processed 26/09/2023 5875059171 Kaileshbhai Saburbhai Bamnya FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-024-004/5572396
(Kantu) 		1123006000NRG24160920230775141 18/09/2023 Mohaniya Santaben 1123006WL046748 Mohaniya Santaben 00688 FINO0001165 700 700 Processed 26/09/2023 5875059864 Mohaniya Santaben FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-024-004/5572397
(Kantu) 		1123006000NRG24160920230775142 18/09/2023 Mohaniya Titubhai 1123006WL046748 Mohaniya Titubhai 00688 FINO0001165 700 700 Processed 26/09/2023 5875059851 Mohaniya Titubhai FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-024-004/5572398
(Kantu) 		1123006000NRG24160920230775143 18/09/2023 Bamaniya Lalitaben Narvatbhai 1123006WL046748 Bamaniya Lalitaben Narvatbhai 00688 FINO0001165 700 700 Processed 26/09/2023 5875059522 Bamaniya Lalitaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-024-004/5572399
(Kantu) 		1123006000NRG24160920230775144 18/09/2023 Bamaniya Narvatbhai 1123006WL046748 Bamaniya Narvatbhai 00688 FINO0001165 700 700 Processed 26/09/2023 5875059849 Bamaniya Narvatbhai FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-027-001/55790365
(Khokhra) 		1123006000NRG24160920230775196 18/09/2023 Tinabhai 1123006WL046751 Tinabhai 00688 FINO0001165 1610 1610 Processed 26/09/2023 5875059574 Tinabhai Virabhai Dhanaka FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-032-002/1992551
(Limdi Medhari) 		1123006000NRG24160920230775204 18/09/2023 Chauhan Parulben Balvantsinh 1123006WL046752 Chauhan Parulben Balvantsinh 00688 FINO0001165 3250 3250 Processed 26/09/2023 5875059856 Chouhan Parulben FINO PAYMENTS BANK LTD(608001)
438 Dhanpur GJ-23-006-032-002/1992555
(Limdi Medhari) 		1123006000NRG24160920230775205 18/09/2023 Parmar Kasturben Galubhai 1123006WL046752 Parmar Kasturben Galubhai 00688 FINO0001165 3500 3500 Processed 26/09/2023 5875059858 PARMAR KASTURBEN BARODA GUJARAT GRAMIN BANK(606995)
439 Dhanpur GJ-23-006-038-001/5568488
(Nalu) 		1123006000NRG24160920230775318 18/09/2023 SONADIBEN UDER 1123006WL046766 SONADIBEN UDER 00688 FINO0001165 200 200 Processed 26/09/2023 5875059809 LAXMIBEN JETABHAI BA BANK OF BARODA(606985)
440 Dhanpur GJ-23-006-038-001/5568497
(Nalu) 		1123006000NRG24160920230775320 18/09/2023 baria ramilaben balvatbhai 1123006WL046766 baria ramilaben balvatbhai 00688 FINO0001165 200 200 Rejected 26/09/2023 5875059812 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 Dhanpur GJ-23-006-038-001/5568500
(Nalu) 		1123006000NRG24160920230775322 18/09/2023 Ramilaben M baria 1123006WL046766 Ramilaben M baria 00688 FINO0001165 200 200 Processed 26/09/2023 5875059843 SARLABEN ABHESING BARIA BARODA GUJARAT GRAMIN BANK(606995)
442 Dhanpur GJ-23-006-038-001/5572143
(Nalu) 		1123006000NRG24160920230775323 18/09/2023 Baria Kamleshbhai Udesinhbhai 1123006WL046766 Baria Kamleshbhai Udesinhbhai 00688 FINO0001165 200 200 Processed 26/09/2023 5875059176 MR MAYURBHAI BHARATSINH SUVAN STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-006-038-001/5572754
(Nalu) 		1123006000NRG24160920230775327 18/09/2023 RAMTIBEN 1123006WL046768 RAMTIBEN 00688 FINO0001165 200 200 Processed 26/09/2023 5875059815 Miss. SUREKHABEN RAJUBHAI RAJAT CENTRAL BANK OF INDIA(607115)
444 Dhanpur GJ-23-006-038-001/5572757
(Nalu) 		1123006000NRG24160920230775328 18/09/2023 Manjulaben 1123006WL046768 Manjulaben 00688 FINO0001165 200 200 Processed 26/09/2023 5875059472 JASHODA(M) JAGATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
445 Dhanpur GJ-23-006-038-001/5572757
(Nalu) 		1123006000NRG24160920230775329 18/09/2023 Surekhaben 1123006WL046768 Surekhaben 00688 FINO0001165 200 200 Processed 26/09/2023 5875059860 TADAVI SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dhanpur GJ-23-006-038-001/5572758
(Nalu) 		1123006000NRG24160920230775365 18/09/2023 KAMTIBEN 1123006WL046771 KAMTIBEN 00688 FINO0001165 200 200 Rejected 26/09/2023 5875059814 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 Dhanpur GJ-23-006-038-001/5572771
(Nalu) 		1123006000NRG24160920230775331 18/09/2023 KAMPABEN 1123006WL046768 KAMPABEN 00688 FINO0001165 200 200 Processed 26/09/2023 5875059861 RESHUBEN RAKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
448 Dhanpur GJ-23-006-038-001/5572781
(Nalu) 		1123006000NRG24160920230775369 18/09/2023 SAVITABEN 1123006WL046771 SAVITABEN 00688 FINO0001165 200 200 Rejected 26/09/2023 5875059813 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
449 Dhanpur GJ-23-006-038-001/5572783
(Nalu) 		1123006000NRG24160920230775316 18/09/2023 NADLIBEN 1123006WL046765 NADLIBEN 00688 FINO0001165 200 200 Processed 26/09/2023 5875059816 RAJENDRABHAI M JAGDISHBHAI RAJAT BARODA GUJARAT GRAMIN BANK(606995)
450 Dhanpur GJ-23-006-041-001/5570531
(Pav) 		1123006000NRG24180920230776258 18/09/2023 BAMANIYA RAJUBHAI UDESINGBHAI 1123006WL046840 BAMANIYA RAJUBHAI UDESINGBHAI 00688 FINO0001165 4000 4000 Processed 26/09/2023 5875059189 MR BAMANIYA RAJUBHAI UDESINGBHAI STATE BANK OF INDIA(508548)
451 Dhanpur GJ-23-006-041-001/5570613
(Pav) 		1123006000NRG24180920230776259 18/09/2023 BAMANIYA RAMILABEN UDESHINGBHAI 1123006WL046840 BAMANIYA RAMILABEN UDESHINGBHAI 00688 FINO0001165 4000 4000 Processed 26/09/2023 5875059191 BAMANIYA RAMILABEN UDESHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
452 Dhanpur GJ-23-006-041-001/5570629
(Pav) 		1123006000NRG24180920230776260 18/09/2023 PREMILABEN ARJUNBHAI BAMNYA 1123006WL046840 PREMILABEN ARJUNBHAI BAMNYA 00688 FINO0001165 4000 4000 Processed 26/09/2023 5875059190 Premilaben Arjunbhai Bamnya FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-041-001/5570665
(Pav) 		1123006000NRG24180920230776261 18/09/2023 PARAMAR SANTOKBEN 1123006WL046840 PARAMAR SANTOKBEN 00688 FINO0001165 4000 4000 Processed 26/09/2023 5875059202 Paramar Santokben FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-041-001/5570671
(Pav) 		1123006000NRG24180920230776262 18/09/2023 BAMNIYA VINODBHAI SAVLABHAI 1123006WL046840 BAMNIYA VINODBHAI SAVLABHAI 00688 FINO0001165 4000 4000 Processed 26/09/2023 5875059200 BAMNIYA VINODBHAI SAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
455 Dhanpur GJ-23-006-041-001/5570676
(Pav) 		1123006000NRG24160920230775781 18/09/2023 DEVAL MANISHABEN 1123006WL046813 DEVAL MANISHABEN 00688 FINO0001165 3984 3984 Processed 26/09/2023 5875059859 DEVAL MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
456 Dhanpur GJ-23-006-041-001/5570685
(Pav) 		1123006000NRG24180920230776263 18/09/2023 BAMANYA CHAMPABEN GANPATBHAI 1123006WL046840 BAMANYA CHAMPABEN GANPATBHAI 00688 FINO0001165 4000 4000 Processed 26/09/2023 5875059206 BAMANYA CHAMPABEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
457 Dhanpur GJ-23-006-041-001/5570687
(Pav) 		1123006000NRG24180920230776264 18/09/2023 BAMANAYA SAVLABHAI 1123006WL046840 BAMANAYA SAVLABHAI 00688 FINO0001165 4000 4000 Processed 26/09/2023 5875059201 Bamanaya Savlabhai FINO PAYMENTS BANK LTD(608001)
458 Dhanpur GJ-23-006-041-001/5570689
(Pav) 		1123006000NRG24180920230776265 18/09/2023 KALIBEN BALAVANTBHAI BAMANYA 1123006WL046840 KALIBEN BALAVANTBHAI BAMANYA 00688 FINO0001165 4000 4000 Processed 26/09/2023 5875059192 Kaliben Balavantbhai Bamanya FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-041-001/5570691
(Pav) 		1123006000NRG24180920230776266 18/09/2023 BAMANYA MANGIBEN NARVATBHAI 1123006WL046840 BAMANYA MANGIBEN NARVATBHAI 00688 FINO0001165 4000 4000 Processed 26/09/2023 5875059203 BAMANYA MANGIBEN NARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
460 Dhanpur GJ-23-006-041-001/557801447
(Pav) 		1123006000NRG24160920230775782 18/09/2023 Lalitaben Prabhatbhai Bamnya 1123006WL046813 Lalitaben Prabhatbhai Bamnya 00688 FINO0001165 3984 3984 Processed 26/09/2023 5875059194 Lalitaben Prabhatbhai Bamnya FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-041-001/557801448
(Pav) 		1123006000NRG24160920230775783 18/09/2023 Bamaniya Dineshbhai 1123006WL046813 Bamaniya Dineshbhai 00688 FINO0001165 3984 3984 Processed 26/09/2023 5875059195 Bamaniya Dineshbhai FINO PAYMENTS BANK LTD(608001)
462 Dhanpur GJ-23-006-041-001/557801452
(Pav) 		1123006000NRG24180920230776267 18/09/2023 NARVATSING NAVALSING BAMANYA 1123006WL046840 NARVATSING NAVALSING BAMANYA 00688 FINO0001165 4000 4000 Processed 26/09/2023 5875059207 Mr. NARVATSINH NAVALSINH BAMANIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
463 Dhanpur GJ-23-006-041-001/557901389
(Pav) 		1123006000NRG24160920230775784 18/09/2023 BAMNIYA SHANIBEN GARAMSING 1123006WL046813 BAMNIYA SHANIBEN GARAMSING 00688 FINO0001165 3984 3984 Processed 26/09/2023 5875059204 Bamniya Shaniben Garamsing FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-041-001/557901659
(Pav) 		1123006000NRG24180920230776465 18/09/2023 Palas Subliben Shileshbhai 1123006WL046873 Palas Subliben Shileshbhai 00688 FINO0001165 1673 1673 Processed 26/09/2023 5875059186 Palas Subliben Shileshbhai FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-041-001/667909424
(Pav) 		1123006000NRG24160920230775785 18/09/2023 BAMNIYA GANPATBHAI SAVLABHAI 1123006WL046813 BAMNIYA GANPATBHAI SAVLABHAI 00688 FINO0001165 3984 3984 Processed 26/09/2023 5875059205 Bamniya Ganpatbhai Savlabhai FINO PAYMENTS BANK LTD(608001)
466 Dhanpur GJ-23-006-041-001/667909434
(Pav) 		1123006000NRG24160920230775786 18/09/2023 BAMNIYA UDESING RAMSINGBHAI 1123006WL046813 BAMNIYA UDESING RAMSINGBHAI 00688 FINO0001165 3984 3984 Processed 26/09/2023 5875059193 UDESINH RAMSINH BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
467 Dhanpur GJ-23-006-041-001/6679096784
(Pav) 		1123006000NRG24160920230775790 18/09/2023 DEVAL MANISHABEN MAHENDRABHAI 1123006WL046813 DEVAL MANISHABEN MAHENDRABHAI 00688 FINO0001165 3984 3984 Processed 26/09/2023 5875059169 Deval Manishaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-041-001/6679096867
(Pav) 		1123006000NRG24180920230776468 18/09/2023 Bharatbhai Raysingbhai Damor 1123006WL046873 Bharatbhai Raysingbhai Damor 00688 FINO0001165 1673 1673 Processed 26/09/2023 5875059188 Bharatabhai Raysingbhai Damor FINO PAYMENTS BANK LTD(608001)
469 Dhanpur GJ-23-006-041-001/667909698
(Pav) 		1123006000NRG24160920230775802 18/09/2023 DEVAL MAHENDRABHAI MANGALSINGBHAI 1123006WL046813 DEVAL MAHENDRABHAI MANGALSINGBHAI 00688 FINO0001165 3984 3984 Processed 26/09/2023 5875059866 Deval Mahendrabhai Mangalsingbhai FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-042-001/55673889
(Navanagar) 		1123006000NRG24160920230775317 18/09/2023 DHARMISHTABEN VIJAYKUMAR 1123006WL046765 DHARMISHTABEN VIJAYKUMAR 00688 FINO0001165 200 200 Processed 26/09/2023 5875059787 DAXABEN BALVANTSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
471 Dhanpur GJ-23-006-054-001/557901536
(Vakota) 		1123006000NRG24160920230774533 18/09/2023 pasaya rajeshbhai khaparbhai 1123006WL046711 pasaya rajeshbhai khaparbhai 00688 FINO0001165 255 255 Rejected 26/09/2023 5875059811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 Dhanpur GJ-23-006-057-002/5578009383
(Zabu) 		1123006000NRG24160920230775292 18/09/2023 Baria jannuben khumansing 1123006WL046761 Baria jannuben khumansing 00688 FINO0001165 1195 1195 Processed 26/09/2023 5875059486 JANUUBEN KHUMANSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 115308 115308
473 Dhanpur GJ-23-006-057-002/5578020941
(Zabu) 		1123006000NRG24160920230775278 18/09/2023 Lalitbhai Valabhai Bariya 1123006WL046759 Lalitbhai Valabhai Bariya 00689 AUBL0002158 2151 2151 Rejected 26/09/2023 5875059808 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2151 2151
474 Dhanpur GJ-23-006-001-001/5547801184
(Agasvani) 		1123006000NRG24160920230774893 18/09/2023 Minama Vipulbhai Vinodbhai 1123006WL046731 Minama Vipulbhai Vinodbhai 00691 IPOS0000001 100 100 Processed 26/09/2023 5875059806 MINAMA VIPULBHAI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dhanpur GJ-23-006-001-001/9457851744
(Agasvani) 		1123006000NRG24160920230774898 18/09/2023 MINAMA BHAVNABEN MANUBHAI 1123006WL046732 MINAMA BHAVNABEN MANUBHAI 00691 IPOS0000001 478 478 Processed 26/09/2023 5875059667 MINAMA BHAVNABEN MAN BANK OF BARODA(606985)
476 Dhanpur GJ-23-006-002-001/557903427
(Gangardi Faliya) 		1123006000NRG24160920230774956 18/09/2023 Muhaniya Chanduben Dineshbhai 1123006WL046741 Muhaniya Chanduben Dineshbhai 00691 IPOS0000001 1673 1673 Processed 26/09/2023 5875059751 MAHUNIYA CHANDUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Dhanpur GJ-23-006-002-001/557903430
(Gangardi Faliya) 		1123006000NRG24160920230774959 18/09/2023 Muhaniya Rasibbhai Rasiyabhai 1123006WL046741 Muhaniya Rasibbhai Rasiyabhai 00691 IPOS0000001 1673 1673 Processed 26/09/2023 5875059750 NASIBBHAI RASIYABHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
478 Dhanpur GJ-23-006-002-001/757513
(Gangardi Faliya) 		1123006000NRG24160920230774961 18/09/2023 Bhuriya Devraj Rajubhai 1123006WL046741 Bhuriya Devraj Rajubhai 00691 IPOS0000001 1673 1673 Processed 26/09/2023 5875059752 BHURIYA DEVRAJBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Dhanpur GJ-23-006-002-001/757514
(Gangardi Faliya) 		1123006000NRG24160920230774962 18/09/2023 Bhuriya Divayaben Rajubha 1123006WL046741 Bhuriya Divayaben Rajubha 00691 IPOS0000001 1673 1673 Processed 26/09/2023 5875059798 BHURIYA DIVYABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Dhanpur GJ-23-006-003-001/310
(Bedat) 		1123006000NRG24160920230775535 18/09/2023 SHARDABEN MULABHAI 1123006WL046783 SHARDABEN MULABHAI 00691 IPOS0000001 2450 2450 Processed 26/09/2023 5875059746 BARIA SHARDABEN MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Dhanpur GJ-23-006-003-001/325
(Bedat) 		1123006000NRG24160920230773874 18/09/2023 chandaben h 1123006WL046660 chandaben h 00691 IPOS0000001 2450 2450 Processed 26/09/2023 5875059309 BARIA CHANDABEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Dhanpur GJ-23-006-003-001/483
(Bedat) 		1123006000NRG24160920230775536 18/09/2023 PATEL SANJAYBHAI BABUBHAI 1123006WL046783 PATEL SANJAYBHAI BABUBHAI 00691 IPOS0000001 2450 2450 Processed 26/09/2023 5875059745 PATEL SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dhanpur GJ-23-006-003-001/508
(Bedat) 		1123006000NRG24160920230775304 18/09/2023 karshanbhai bharatbhai 1123006WL046764 karshanbhai bharatbhai 00691 IPOS0000001 2450 2450 Processed 26/09/2023 5875059710 BARIA KARSHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dhanpur GJ-23-006-003-001/515
(Bedat) 		1123006000NRG24160920230773875 18/09/2023 baria kadiyabhai m 1123006WL046660 baria kadiyabhai m 00691 IPOS0000001 2450 2450 Processed 26/09/2023 5875059260 KADIYABHAI MAGANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
485 Dhanpur GJ-23-006-003-001/5568608
(Bedat) 		1123006000NRG24160920230775537 18/09/2023 PATEL VIJAYBHAI 1123006WL046783 PATEL VIJAYBHAI 00691 IPOS0000001 2450 2450 Processed 26/09/2023 5875059744 PATEL VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dhanpur GJ-23-006-003-001/7777997964
(Bedat) 		1123006000NRG24160920230775541 18/09/2023 Baria Sangitaben Prabhatbhai 1123006WL046783 Baria Sangitaben Prabhatbhai 00691 IPOS0000001 2450 2450 Processed 26/09/2023 5875059265 BARIA SANGITABEN BANK OF BARODA(606985)
487 Dhanpur GJ-23-006-003-002/5571527
(Bedat) 		1123006000NRG24160920230775305 18/09/2023 baria prkashbhai jasubhai 1123006WL046764 baria prkashbhai jasubhai 00691 IPOS0000001 2450 2450 Processed 26/09/2023 5875059465 BARIA PRAKASHBHAI JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Dhanpur GJ-23-006-003-002/557799422
(Bedat) 		1123006000NRG24160920230775371 18/09/2023 SUMITRABEN Himatbhai baria 1123006WL046772 SUMITRABEN Himatbhai baria 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5875059554 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dhanpur GJ-23-006-003-002/557799432
(Bedat) 		1123006000NRG24160920230775306 18/09/2023 ramtiben jashubhai baria 1123006WL046764 ramtiben jashubhai baria 00691 IPOS0000001 2450 2450 Processed 26/09/2023 5875059747 BARIA RAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
490 Dhanpur GJ-23-006-003-002/557799446
(Bedat) 		1123006000NRG24160920230775372 18/09/2023 BARUYA AJAYBHAI RAMANBHAI 1123006WL046772 BARUYA AJAYBHAI RAMANBHAI 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5875059366 BARIYA AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Dhanpur GJ-23-006-003-002/557799447
(Bedat) 		1123006000NRG24160920230775373 18/09/2023 BARIA ASHABEN ISVARBHAI 1123006WL046772 BARIA ASHABEN ISVARBHAI 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5875059399 BARIA ASHABEN ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dhanpur GJ-23-006-003-002/557799709
(Bedat) 		1123006000NRG24160920230775375 18/09/2023 sunil 1123006WL046772 sunil 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5875059413 BARIYA RAMNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Dhanpur GJ-23-006-003-002/70022
(Bedat) 		1123006000NRG24160920230773877 18/09/2023 baria saniben jasubha 1123006WL046660 baria saniben jasubha 00691 IPOS0000001 2450 2450 Processed 26/09/2023 5875059550 BARIA SHANIBEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Dhanpur GJ-23-006-003-002/70068
(Bedat) 		1123006000NRG24160920230775308 18/09/2023 BARIA KAILASHBEN KANUBHAI 1123006WL046764 BARIA KAILASHBEN KANUBHAI 00691 IPOS0000001 2450 2450 Processed 26/09/2023 5875059846 BARIA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dhanpur GJ-23-006-003-002/70069
(Bedat) 		1123006000NRG24160920230775309 18/09/2023 BARIA KAMATIBEN DHIRSINGH 1123006WL046764 BARIA KAMATIBEN DHIRSINGH 00691 IPOS0000001 2450 2450 Processed 26/09/2023 5875059709 BARIA KAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
496 Dhanpur GJ-23-006-003-002/70081
(Bedat) 		1123006000NRG24160920230772693 18/09/2023 BARIA SUMITRABEN SANKARBHAI 1123006WL046589 BARIA SUMITRABEN SANKARBHAI 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5875059749 BARIYA SUMITRABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Dhanpur GJ-23-006-003-002/7777997749
(Bedat) 		1123006000NRG24160920230773883 18/09/2023 KAKUDIBEN RUPASING 1123006WL046660 KAKUDIBEN RUPASING 00691 IPOS0000001 2450 2450 Processed 26/09/2023 5875059703 BARIYA KANKUDIBEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Dhanpur GJ-23-006-003-002/7777997753
(Bedat) 		1123006000NRG24160920230775311 18/09/2023 BARIA LILABEN BABUBHAI 1123006WL046764 BARIA LILABEN BABUBHAI 00691 IPOS0000001 2450 2450 Processed 26/09/2023 5875059649 BARIA LILABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Dhanpur GJ-23-006-003-002/7777997754
(Bedat) 		1123006000NRG24160920230775312 18/09/2023 RATHAVA LAXMANBHAI KOLABHAI 1123006WL046764 RATHAVA LAXMANBHAI KOLABHAI 00691 IPOS0000001 2450 2450 Processed 26/09/2023 5875059643 RATHVA LAKSHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dhanpur GJ-23-006-003-002/7777997837
(Bedat) 		1123006000NRG24160920230775378 18/09/2023 savjibhai maganbhai 1123006WL046772 savjibhai maganbhai 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5875059553 BARIAA SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Dhanpur GJ-23-006-003-002/7777997998
(Bedat) 		1123006000NRG24150920230772638 18/09/2023 Ravat Pravinshih Abheshih 1123006WL046581 Ravat Pravinshih Abheshih 00691 IPOS0000001 1225 1225 Processed 26/09/2023 5875059297 Ravat Pravinkumar Abhesih FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-003-002/7777998001
(Bedat) 		1123006000NRG24150920230772640 18/09/2023 Abhesingbhai s 1123006WL046581 Abhesingbhai s 00691 IPOS0000001 1225 1225 Processed 26/09/2023 5875059384 MR ABHESINH SALIYABHAI RAVAT STATE BANK OF INDIA(508548)
503 Dhanpur GJ-23-006-003-002/7777998037
(Bedat) 		1123006000NRG24160920230775456 18/09/2023 BARIA RAKESHBHAI RAMESh 1123006WL046777 BARIA RAKESHBHAI RAMESh 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5875059376 BARIA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dhanpur GJ-23-006-003-002/7777998038
(Bedat) 		1123006000NRG24160920230775457 18/09/2023 BARIA SARMITABEN RAMESH 1123006WL046777 BARIA SARMITABEN RAMESH 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5875059375 BARIA SARMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
505 Dhanpur GJ-23-006-003-002/7777998039
(Bedat) 		1123006000NRG24160920230775458 18/09/2023 BARIA TINABEN RAKESHBHAI 1123006WL046777 BARIA TINABEN RAKESHBHAI 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5875059262 PATEL TINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Dhanpur GJ-23-006-003-002/7777998040
(Bedat) 		1123006000NRG24160920230775459 18/09/2023 BARIA MANISHABEN RAMESHBHAI 1123006WL046777 BARIA MANISHABEN RAMESHBHAI 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5875059377 BARIA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dhanpur GJ-23-006-003-002/8-D
(Bedat) 		1123006000NRG24160920230772697 18/09/2023 baria lilaben p 1123006WL046589 baria lilaben p 00691 IPOS0000001 2695 2695 Processed 26/09/2023 5875059258 Mrs. LILABEN PARVATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
508 Dhanpur GJ-23-006-006-001/6679099546
(Bhorva) 		1123006000NRG24160920230774916 18/09/2023 PINTUBHAI VARSINGBHAI DINDOR 1123006WL046734 PINTUBHAI VARSINGBHAI DINDOR 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5875059509 DINDOR PINTUBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Dhanpur GJ-23-006-006-001/6679100910
(Bhorva) 		1123006000NRG24160920230774919 18/09/2023 dindor vineshbhai badarbhai 1123006WL046734 dindor vineshbhai badarbhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875059293 MR VANESHBHAI BADARBHAI DINDOR STATE BANK OF INDIA(508548)
510 Dhanpur GJ-23-006-006-001/6679100912
(Bhorva) 		1123006000NRG24160920230774920 18/09/2023 sangada gitaben kacharabhai 1123006WL046734 sangada gitaben kacharabhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875059332 Sangada Geetaben FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-006-001/6679100918
(Bhorva) 		1123006000NRG24160920230774921 18/09/2023 sangada ileshbhai aratbhai 1123006WL046734 sangada ileshbhai aratbhai 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875059675 ELESHBHAI M F G BANK OF BARODA(606985)
512 Dhanpur GJ-23-006-006-001/6680101538
(Bhorva) 		1123006000NRG24160920230774933 18/09/2023 BHABHOR JEKANBHAI ABHESINGBHAI 1123006WL046737 BHABHOR JEKANBHAI ABHESINGBHAI 00691 IPOS0000001 2629 2629 Rejected 26/09/2023 5875059220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
513 Dhanpur GJ-23-006-006-001/6680101759
(Bhorva) 		1123006000NRG24180920230776658 18/09/2023 RADHABEN CHHTRASINGH PATEL 1123006WL046901 RADHABEN CHHTRASINGH PATEL 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5875059349 MR RADHABEN CHHATRASINH PATEL STATE BANK OF INDIA(508548)
514 Dhanpur GJ-23-006-011-001/6679098038
(Dhanpur (To)) 		1123006000NRG24180920230776119 18/09/2023 Patel Jigishaben 1123006WL046827 Patel Jigishaben 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875059842 PATEL JIGISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
515 Dhanpur GJ-23-006-011-001/6679098039
(Dhanpur (To)) 		1123006000NRG24180920230776120 18/09/2023 Patel Ganapatbhai Kantibhai 1123006WL046827 Patel Ganapatbhai Kantibhai 00691 IPOS0000001 3500 3500 Processed 26/09/2023 5875059810 PATEL GANAPATBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dhanpur GJ-23-006-012-001/6678009579
(Dudhamali) 		1123006000NRG24180920230776298 18/09/2023 c Sureshbhai Ramsing Patel 1123006WL046852 c Sureshbhai Ramsing Patel 00691 IPOS0000001 3360 3360 Rejected 26/09/2023 5875059248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 Dhanpur GJ-23-006-016-002/4896796290
(Gangardi Faliya) 		1123006000NRG24160920230775014 18/09/2023 sangod vijaybhai kalubhai 1123006WL046742 sangod vijaybhai kalubhai 00691 IPOS0000001 1673 1673 Processed 26/09/2023 5875059756 VIJAY KALUBHAI KAL BANK OF BARODA(606985)
518 Dhanpur GJ-23-006-016-002/4896796291
(Gangardi Faliya) 		1123006000NRG24160920230775015 18/09/2023 sangod galiben kajubhai 1123006WL046742 sangod galiben kajubhai 00691 IPOS0000001 1673 1673 Processed 26/09/2023 5875059757 Gali FINCARE SMALL FINANCE BANK LTD(608304)
519 Dhanpur GJ-23-006-016-002/4896796468
(Gangardi Faliya) 		1123006000NRG24160920230775016 18/09/2023 Sangod Kajubhai Ramchandbhai 1123006WL046742 Sangod Kajubhai Ramchandbhai 00691 IPOS0000001 1673 1673 Processed 26/09/2023 5875059797 SANGOD KAJUBHAI RAMCHANDBHAI AU SMALL FINANCE BANK LTD(608088)
520 Dhanpur GJ-23-006-016-002/4896796468
(Gangardi Faliya) 		1123006000NRG24160920230775017 18/09/2023 Sangod sarmadaben Chandubhai 1123006WL046742 Sangod sarmadaben Chandubhai 00691 IPOS0000001 1673 1673 Rejected 26/09/2023 5875059386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
521 Dhanpur GJ-23-006-016-002/55766819
(Gangardi Faliya) 		1123006000NRG24160920230774979 18/09/2023 Bhuriya Devrajbhai Rajubhai 1123006WL046741 Bhuriya Devrajbhai Rajubhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5875059748 Vakhala Narvatbhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
522 Dhanpur GJ-23-006-017-001/126
(Ghada) 		1123006000NRG24160920230775029 18/09/2023 LALITBHAI MANGALSINH BARIA 1123006WL046743 LALITBHAI MANGALSINH BARIA 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059354 BARIA LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Dhanpur GJ-23-006-017-001/141
(Ghada) 		1123006000NRG24160920230775031 18/09/2023 PUSPABEN BARIA 1123006WL046743 PUSPABEN BARIA 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059459 BARIA PUSHPABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dhanpur GJ-23-006-017-001/146
(Ghada) 		1123006000NRG24160920230775032 18/09/2023 KIRITBHAI BABUBHAI 1123006WL046743 KIRITBHAI BABUBHAI 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059348 BARIA KIRITBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dhanpur GJ-23-006-017-001/147
(Ghada) 		1123006000NRG24160920230775033 18/09/2023 PANKAJBHAI MANGABHAI BARIA 1123006WL046743 PANKAJBHAI MANGABHAI BARIA 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059315 BARIA PANKAJBHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
526 Dhanpur GJ-23-006-017-001/150
(Ghada) 		1123006000NRG24160920230775034 18/09/2023 Patel Puspaben Narvatbhai 1123006WL046743 Patel Puspaben Narvatbhai 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059453 PATEL PUSPABEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Dhanpur GJ-23-006-017-001/163
(Ghada) 		1123006000NRG24160920230775035 18/09/2023 MITESHBHAI DILIPBHAI BARIA 1123006WL046743 MITESHBHAI DILIPBHAI BARIA 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059346 BARIA MITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dhanpur GJ-23-006-017-001/191
(Ghada) 		1123006000NRG24160920230775039 18/09/2023 Takhatbhai Jaswantbhai Baria 1123006WL046743 Takhatbhai Jaswantbhai Baria 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059342 BARIA TAKHATSINH JASVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dhanpur GJ-23-006-017-001/193
(Ghada) 		1123006000NRG24160920230775040 18/09/2023 JAMNABEN K BARIA 1123006WL046743 JAMNABEN K BARIA 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059316 BARIA JAMANABEN KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dhanpur GJ-23-006-017-001/194
(Ghada) 		1123006000NRG24160920230775086 18/09/2023 BARIA VASHANTABEN PRAVINBHAI 1123006WL046745 BARIA VASHANTABEN PRAVINBHAI 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059229 BARIA VASANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dhanpur GJ-23-006-017-001/195
(Ghada) 		1123006000NRG24160920230775069 18/09/2023 baria ranjitbhai 1123006WL046744 baria ranjitbhai 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059252 RAMESH BALU RATHVA BANK OF INDIA(508505)
532 Dhanpur GJ-23-006-017-001/195
(Ghada) 		1123006000NRG24160920230775070 18/09/2023 Surekhaben 1123006WL046744 Surekhaben 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059251 BARIYA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
533 Dhanpur GJ-23-006-017-001/198
(Ghada) 		1123006000NRG24160920230775041 18/09/2023 Saileshbhai Pratapbhai Baria 1123006WL046743 Saileshbhai Pratapbhai Baria 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059344 BARIA SHAILESHKUMAR PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
534 Dhanpur GJ-23-006-017-001/199
(Ghada) 		1123006000NRG24160920230775042 18/09/2023 Kokilaben Magabhai Baria 1123006WL046743 Kokilaben Magabhai Baria 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059214 BARIA KOKILABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Dhanpur GJ-23-006-017-001/205
(Ghada) 		1123006000NRG24160920230775043 18/09/2023 BARIA CHANDUBHAI 1123006WL046743 BARIA CHANDUBHAI 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059452 BARIA CHANDUBHAI BHODUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dhanpur GJ-23-006-017-001/221
(Ghada) 		1123006000NRG24160920230775045 18/09/2023 ASVINKUMAR S BARIA 1123006WL046743 ASVINKUMAR S BARIA 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059314 BARIA ASHVINKUMAR SURSINH INDIA POST PAYMENTS BANK LIMITED(508528)
537 Fatepura GJ-23-006-017-001/23
(Dhadhela) 		1123006000NRG24160920230775046 18/09/2023 RAMANBHAI 1123006WL046743 RAMANBHAI 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059462 PATEL RAMANBHAI JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dhanpur GJ-23-006-017-001/233
(Ghada) 		1123006000NRG24160920230775047 18/09/2023 BARIA NATVARBHAI MULABHAI 1123006WL046743 BARIA NATVARBHAI MULABHAI 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059350 BARIA NATVARSINH BARODA GUJARAT GRAMIN BANK(606995)
539 Dhanpur GJ-23-006-017-001/234
(Ghada) 		1123006000NRG24160920230775049 18/09/2023 KUSUMBEN 1123006WL046743 KUSUMBEN 00691 IPOS0000001 1440 1440 Processed 26/09/2023 5875059257 MRS KUSUMBEN GOVINDBHAI BARIA STATE BANK OF INDIA(508548)
540 Dhanpur GJ-23-006-017-001/241
(Ghada) 		1123006000NRG24160920230775051 18/09/2023 Kamlaben Aswinbhai Baria 1123006WL046743 Kamlaben Aswinbhai Baria 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059353 BARIA KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
541 Dhanpur GJ-23-006-017-001/40
(Ghada) 		1123006000NRG24160920230775052 18/09/2023 LALJIBHAI MOTIBHAI 1123006WL046743 LALJIBHAI MOTIBHAI 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059451 BARIA LALJIBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dhanpur GJ-23-006-017-001/5569536
(Ghada) 		1123006000NRG24160920230775053 18/09/2023 Mukeshbhai Chhaganbhai Baria 1123006WL046743 Mukeshbhai Chhaganbhai Baria 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059345 MUKESHBHAI CHHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
543 Dhanpur GJ-23-006-017-001/5569559
(Ghada) 		1123006000NRG24160920230775089 18/09/2023 VARSHABEN BHIMSING 1123006WL046745 VARSHABEN BHIMSING 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059494 BARIA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dhanpur GJ-23-006-017-001/5569576
(Ghada) 		1123006000NRG24160920230775090 18/09/2023 VARSHABEN B 1123006WL046745 VARSHABEN B 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059458 BARIA VARSHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dhanpur GJ-23-006-017-001/5569577
(Ghada) 		1123006000NRG24160920230775054 18/09/2023 KASHAMBEN DALABHAI 1123006WL046743 KASHAMBEN DALABHAI 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059357 Baria Kasamben FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-017-001/5569672
(Ghada) 		1123006000NRG24160920230775057 18/09/2023 Baria Sangitaben 1123006WL046743 Baria Sangitaben 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059461 BARIA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
547 Dhanpur GJ-23-006-017-001/5569681
(Ghada) 		1123006000NRG24160920230775092 18/09/2023 LALITABEN 1123006WL046745 LALITABEN 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059753 BARIA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dhanpur GJ-23-006-017-001/5569683
(Ghada) 		1123006000NRG24160920230775093 18/09/2023 PRABHABEN ARJUNBHAI BARIYA 1123006WL046745 PRABHABEN ARJUNBHAI BARIYA 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059493 BARIA PRABHABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
549 Dhanpur GJ-23-006-017-001/5569684
(Ghada) 		1123006000NRG24160920230775094 18/09/2023 Baria Ukarsinh Mulabhai 1123006WL046745 Baria Ukarsinh Mulabhai 00691 IPOS0000001 1680 1680 Rejected 26/09/2023 5875059496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 Dhanpur GJ-23-006-017-001/5569717
(Ghada) 		1123006000NRG24160920230775095 18/09/2023 BARIA ANILBHAU SARDARSINH 1123006WL046745 BARIA ANILBHAU SARDARSINH 00691 IPOS0000001 1680 1680 Rejected 26/09/2023 5875059466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 Dhanpur GJ-23-006-017-001/5569718
(Ghada) 		1123006000NRG24160920230775073 18/09/2023 Baria Vinodkumar Rohitbhai 1123006WL046744 Baria Vinodkumar Rohitbhai 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059711 BARIA VINODKUMAR ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Dhanpur GJ-23-006-017-001/5569737
(Ghada) 		1123006000NRG24160920230775096 18/09/2023 Sarjanbhai Samatbhai Baria 1123006WL046745 Sarjanbhai Samatbhai Baria 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059233 BARIA SARJANBHAI SAMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Dhanpur GJ-23-006-017-001/5569743
(Ghada) 		1123006000NRG24160920230775097 18/09/2023 Laxmanbhai Kalyansinh 1123006WL046745 Laxmanbhai Kalyansinh 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059847 Baria Laxmansinh FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-017-001/5569744
(Ghada) 		1123006000NRG24160920230775098 18/09/2023 SARMISTABEN GULABBHAI BARIA 1123006WL046745 SARMISTABEN GULABBHAI BARIA 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059457 BARIA SHARMISHTHABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
555 Dhanpur GJ-23-006-017-001/55769774
(Ghada) 		1123006000NRG24160920230775074 18/09/2023 SOMABHAI JORIYABHAI BARIA 1123006WL046744 SOMABHAI JORIYABHAI BARIA 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059352 BARIA SOMABHAI JORIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
556 Dhanpur GJ-23-006-017-001/55769799
(Ghada) 		1123006000NRG24160920230775075 18/09/2023 MUKESHBHA NARVATBHAI BARIA 1123006WL046744 MUKESHBHA NARVATBHAI BARIA 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059351 MR BARIA MUKESHBHAI NARVATBHAI STATE BANK OF INDIA(508548)
557 Dhanpur GJ-23-006-017-001/55769800
(Ghada) 		1123006000NRG24160920230775058 18/09/2023 GOPABHAI PARTAPBHAI 1123006WL046743 GOPABHAI PARTAPBHAI 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059450 BARIA GOPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dhanpur GJ-23-006-017-001/55769815
(Ghada) 		1123006000NRG24160920230775099 18/09/2023 Vipulbhai Dhanabhai Baria 1123006WL046745 Vipulbhai Dhanabhai Baria 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059358 VIPULBHAI DHANABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Dhanpur GJ-23-006-017-001/55769817
(Ghada) 		1123006000NRG24160920230775100 18/09/2023 ASHAVINBHAI BARIA 1123006WL046745 ASHAVINBHAI BARIA 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059492 MR ASHWINBHAI BHARATBHAI BARIA STATE BANK OF INDIA(508548)
560 Dhanpur GJ-23-006-017-001/55769826
(Ghada) 		1123006000NRG24160920230775101 18/09/2023 Baria Manojkumar Kavirajbhai 1123006WL046745 Baria Manojkumar Kavirajbhai 00691 IPOS0000001 1680 1680 Rejected 26/09/2023 5875059495 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
561 Dhanpur GJ-23-006-017-001/55769834
(Ghada) 		1123006000NRG24160920230775060 18/09/2023 SHAKRIBEN TERSINGBHAI 1123006WL046743 SHAKRIBEN TERSINGBHAI 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059460 BARIA SAKARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dhanpur GJ-23-006-017-001/557699159
(Ghada) 		1123006000NRG24160920230775078 18/09/2023 SHANTABEN SURESHBHAI BARIA 1123006WL046744 SHANTABEN SURESHBHAI BARIA 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059355 SHANIBEN SURAJBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
563 Dhanpur GJ-23-006-017-001/557699161
(Ghada) 		1123006000NRG24160920230775079 18/09/2023 BARIA DHANIBEN RAMESHBHAI 1123006WL046744 BARIA DHANIBEN RAMESHBHAI 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059405 BARIA DHANIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Singvad GJ-23-006-017-001/557699177
(Nani Sanjeli) 		1123006000NRG24160920230775062 18/09/2023 Nandaben Juvansinh Baria 1123006WL046743 Nandaben Juvansinh Baria 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059361 Nandaben Juvansinh Baria FINO PAYMENTS BANK LTD(608001)
565 Dhanpur GJ-23-006-017-001/557699235
(Ghada) 		1123006000NRG24160920230775064 18/09/2023 KANTABEN 1123006WL046743 KANTABEN 00691 IPOS0000001 1440 1440 Processed 26/09/2023 5875059256 BARIA KANTABEN BANK OF BARODA(606985)
566 Dhanpur GJ-23-006-017-001/557699276
(Ghada) 		1123006000NRG24160920230775065 18/09/2023 Baria Rajeshbhai Mangabhai 1123006WL046743 Baria Rajeshbhai Mangabhai 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059336 BARIYA MOTIBHAI BANK OF INDIA(508505)
567 Dhanpur GJ-23-006-017-001/557699297
(Ghada) 		1123006000NRG24160920230775080 18/09/2023 Baria Sanjaykumar ranjitbhai 1123006WL046744 Baria Sanjaykumar ranjitbhai 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059552 BARIA SANJAYKUMAR RA BANK OF BARODA(606985)
568 Dhanpur GJ-23-006-017-001/68
(Ghada) 		1123006000NRG24160920230775066 18/09/2023 BARIA RAJUBHAI 1123006WL046743 BARIA RAJUBHAI 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059347 BARIA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-017-001/77
(Ghada) 		1123006000NRG24160920230775067 18/09/2023 BARIA CHABILABEN 1123006WL046743 BARIA CHABILABEN 00691 IPOS0000001 1440 1440 Processed 26/09/2023 5875059422 BARIA CHABILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dhanpur GJ-23-006-017-001/96
(Ghada) 		1123006000NRG24160920230775068 18/09/2023 RAMESHBHAI BHCHUBHAI 1123006WL046743 RAMESHBHAI BHCHUBHAI 00691 IPOS0000001 1440 1440 Processed 26/09/2023 5875059454 BARIA RAMESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dhanpur GJ-23-006-017-001/97
(Ghada) 		1123006000NRG24160920230775081 18/09/2023 Rohitbhai Prabhatbhai Baria 1123006WL046744 Rohitbhai Prabhatbhai Baria 00691 IPOS0000001 1680 1680 Processed 26/09/2023 5875059551 BARIA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Dhanpur GJ-23-006-018-001/557801088
(Ghodajar) 		1123006000NRG24160920230775102 18/09/2023 PRAGNABEN UMESHBHAI MANDOR 1123006WL046746 PRAGNABEN UMESHBHAI MANDOR 00691 IPOS0000001 1100 1100 Rejected 26/09/2023 5875059253 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
573 Dhanpur GJ-23-006-018-001/557801092
(Ghodajar) 		1123006000NRG24160920230775103 18/09/2023 MANDOR JITABEN BABUBHAI 1123006WL046746 MANDOR JITABEN BABUBHAI 00691 IPOS0000001 1300 1300 Rejected 26/09/2023 5875059254 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
574 Dhanpur GJ-23-006-018-001/557801095
(Ghodajar) 		1123006000NRG24160920230775104 18/09/2023 MANDOR BUDHIBEN JETHABHAI 1123006WL046746 MANDOR BUDHIBEN JETHABHAI 00691 IPOS0000001 1300 1300 Processed 26/09/2023 5875059546 MANDOR BUDIBEN JEDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Dhanpur GJ-23-006-018-001/557801100
(Ghodajar) 		1123006000NRG24160920230775105 18/09/2023 MANDOR SUNITABEN BABUBHAI 1123006WL046746 MANDOR SUNITABEN BABUBHAI 00691 IPOS0000001 1300 1300 Processed 26/09/2023 5875059255 MANDOR SUNITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
576 Dhanpur GJ-23-006-018-001/557801107
(Ghodajar) 		1123006000NRG24160920230775106 18/09/2023 MANDOR SABIYABHAI BAKADABHAI 1123006WL046746 MANDOR SABIYABHAI BAKADABHAI 00691 IPOS0000001 1300 1300 Processed 26/09/2023 5875059545 MANDOR SABIYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Dhanpur GJ-23-006-018-001/557801109
(Ghodajar) 		1123006000NRG24160920230775107 18/09/2023 MANDOR DALPATBHAI SABIYABHAI 1123006WL046746 MANDOR DALPATBHAI SABIYABHAI 00691 IPOS0000001 1300 1300 Processed 26/09/2023 5875059543 MANDOR DALPAT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dhanpur GJ-23-006-018-001/557801186
(Ghodajar) 		1123006000NRG24160920230775108 18/09/2023 VIJAYBHAI NAVALSING BARIA 1123006WL046746 VIJAYBHAI NAVALSING BARIA 00691 IPOS0000001 1300 1300 Processed 26/09/2023 5875059380 BARIYA VIJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dhanpur GJ-23-006-018-001/5578701417
(Ghodajar) 		1123006000NRG24150920230772574 18/09/2023 Bhuriya Arvindbhai 1123006WL046577 Bhuriya Arvindbhai 00691 IPOS0000001 2000 2000 Processed 26/09/2023 5875059334 Bhuriya Arvindbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
580 Dhanpur GJ-23-006-018-001/5578701466
(Ghodajar) 		1123006000NRG24160920230775109 18/09/2023 BODIBEN MOHANBHAI BARIA 1123006WL046746 BODIBEN MOHANBHAI BARIA 00691 IPOS0000001 1300 1300 Processed 26/09/2023 5875059311 MISS BODIBEN MOHANBHAI BARIYA STATE BANK OF INDIA(508548)
581 Dhanpur GJ-23-006-018-001/5578701545
(Ghodajar) 		1123006000NRG24150920230772575 18/09/2023 Minama Lalabhai R 1123006WL046577 Minama Lalabhai R 00691 IPOS0000001 2000 2000 Rejected 26/09/2023 5875059213 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 Dhanpur GJ-23-006-018-001/5578701553
(Ghodajar) 		1123006000NRG24150920230772576 18/09/2023 Bhuriya Manuben Arvindbhai 1123006WL046577 Bhuriya Manuben Arvindbhai 00691 IPOS0000001 2000 2000 Rejected 26/09/2023 5875059335 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
583 Dhanpur GJ-23-006-018-001/5578701627
(Ghodajar) 		1123006000NRG24150920230772577 18/09/2023 BHURIYA PIYUSHKUMAR C 1123006WL046577 BHURIYA PIYUSHKUMAR C 00691 IPOS0000001 2000 2000 Rejected 26/09/2023 5875059333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
584 Dhanpur GJ-23-006-020-001/7464296491
(Kakad Khila) 		1123006000NRG24160920230774385 18/09/2023 Bhabhor Gangaben Yogeshbhai 1123006WL046698 Bhabhor Gangaben Yogeshbhai 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5875059845 PANGALIBEN DALSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
585 Dhanpur GJ-23-006-020-001/7669296997
(Kakad Khila) 		1123006000NRG24160920230774396 18/09/2023 kantaben 1123006WL046698 kantaben 00691 IPOS0000001 3584 3584 Processed 26/09/2023 5875059406 BHURIYA KANTABEN ANIYABHA ICICI BANK LTD(508534)
586 Dhanpur GJ-23-006-021-001/6560791629
(Kalakhunt) 		1123006000NRG24160920230775121 18/09/2023 SUNITABEN MAHESBHA 1123006WL046747 SUNITABEN MAHESBHA 00691 IPOS0000001 956 956 Processed 26/09/2023 5875059510 MS IBALABEN KANUBHAI MINAMA STATE BANK OF INDIA(508548)
587 Dhanpur GJ-23-006-021-001/6560791717
(Kalakhunt) 		1123006000NRG24160920230775122 18/09/2023 MINAMA ASHABEN 1123006WL046747 MINAMA ASHABEN 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5875059680 MINAMA AASHABEN BARODA GUJARAT GRAMIN BANK(606995)
588 Dhanpur GJ-23-006-021-001/6560791718
(Kalakhunt) 		1123006000NRG24160920230775123 18/09/2023 MINAMA KANUBHAI 1123006WL046747 MINAMA KANUBHAI 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5875059338 DINESHBHAI GULABBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
589 Dhanpur GJ-23-006-024-003/5572245837
(Kantu) 		1123006000NRG24160920230775124 18/09/2023 BHABHOR PAYALABEN SAVALABHAI 1123006WL046748 BHABHOR PAYALABEN SAVALABHAI 00691 IPOS0000001 1673 1673 Rejected 26/09/2023 5875059294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
590 Dhanpur GJ-23-006-024-003/5572245837
(Kantu) 		1123006000NRG24180920230776422 18/09/2023 BHABHOR PAYALABEN SAVALABHAI 1123006WL046870 BHABHOR PAYALABEN SAVALABHAI 00691 IPOS0000001 1280 1280 Rejected 26/09/2023 5875059295 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 Dhanpur GJ-23-006-024-003/5572348
(Kantu) 		1123006000NRG24180920230776423 18/09/2023 NARESHBHAI RAMANBHAI 1123006WL046870 NARESHBHAI RAMANBHAI 00691 IPOS0000001 1280 1280 Rejected 26/09/2023 5875059312 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
592 Dhanpur GJ-23-006-024-004/5572245567
(Kantu) 		1123006000NRG24180920230776474 18/09/2023 Minama Ravinaben Rajiabhai 1123006WL046875 Minama Ravinaben Rajiabhai 00691 IPOS0000001 1280 1280 Processed 26/09/2023 5875059499 Minama Kajalben FINO PAYMENTS BANK LTD(608001)
593 Dhanpur GJ-23-006-024-004/5572245568
(Kantu) 		1123006000NRG24180920230776475 18/09/2023 Minama MAgliabhai Rajiabhai 1123006WL046875 Minama MAgliabhai Rajiabhai 00691 IPOS0000001 1280 1280 Processed 26/09/2023 5875059382 Minama Maheshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
594 Dhanpur GJ-23-006-024-004/5572245577
(Kantu) 		1123006000NRG24180920230776476 18/09/2023 Minama Badliben Dipabhai 1123006WL046875 Minama Badliben Dipabhai 00691 IPOS0000001 1280 1280 Rejected 26/09/2023 5875059259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
595 Dhanpur GJ-23-006-024-004/557224561
(Kantu) 		1123006000NRG24180920230776477 18/09/2023 Minama Shejalben Magliabhai 1123006WL046875 Minama Shejalben Magliabhai 00691 IPOS0000001 1280 1280 Processed 26/09/2023 5875059505 Minama Sejalben FINO PAYMENTS BANK LTD(608001)
596 Dhanpur GJ-23-006-024-004/557224564
(Kantu) 		1123006000NRG24180920230776478 18/09/2023 Minama Rajiabhai Nuriabhai 1123006WL046875 Minama Rajiabhai Nuriabhai 00691 IPOS0000001 1280 1280 Processed 26/09/2023 5875059500 Minama Rajiyabhai FINO PAYMENTS BANK LTD(608001)
597 Dhanpur GJ-23-006-025-001/5579019552
(Khalta Garabdi) 		1123006000NRG24160920230775164 18/09/2023 MAIDA DUBALABHAI VESTABHAI 1123006WL046749 MAIDA DUBALABHAI VESTABHAI 00691 IPOS0000001 3346 3346 Processed 26/09/2023 5875059758 MEDA DUBLABHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
598 Dhanpur GJ-23-006-025-001/5579019832
(Khalta Garabdi) 		1123006000NRG24160920230775176 18/09/2023 BHURIYA NANUBHAI KHAPRIYABHAI 1123006WL046750 BHURIYA NANUBHAI KHAPRIYABHAI 00691 IPOS0000001 1673 1673 Rejected 26/09/2023 5875059292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
599 Dhanpur GJ-23-006-025-001/5579019832
(Khalta Garabdi) 		1123006000NRG24160920230775177 18/09/2023 BHURIYA SUREKHABEN NANUBHAI 1123006WL046750 BHURIYA SUREKHABEN NANUBHAI 00691 IPOS0000001 1410 1410 Processed 26/09/2023 5875059266 BHURIA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
600 Dhanpur GJ-23-006-025-001/5579019834
(Khalta Garabdi) 		1123006000NRG24160920230775178 18/09/2023 BHURIYA AMARABHAI GOBARBHAI 1123006WL046750 BHURIYA AMARABHAI GOBARBHAI 00691 IPOS0000001 1175 1175 Rejected 26/09/2023 5875059411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
601 Dhanpur GJ-23-006-025-001/5579019834
(Khalta Garabdi) 		1123006000NRG24160920230775179 18/09/2023 BHURIYA LILABEN AMARABHAI 1123006WL046750 BHURIYA LILABEN AMARABHAI 00691 IPOS0000001 1175 1175 Processed 26/09/2023 5875059263 TANISHABEN RAJUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
602 Dhanpur GJ-23-006-025-001/5579019845
(Khalta Garabdi) 		1123006000NRG24160920230775183 18/09/2023 BHURIYA KABUDIBEN VARSINGBHAI 1123006WL046750 BHURIYA KABUDIBEN VARSINGBHAI 00691 IPOS0000001 3107 3107 Rejected 26/09/2023 5875059456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
603 Dhanpur GJ-23-006-025-001/5579019847
(Khalta Garabdi) 		1123006000NRG24160920230775184 18/09/2023 BHURIYA DILIPBHAI KHAPRIYABHAI 1123006WL046750 BHURIYA DILIPBHAI KHAPRIYABHAI 00691 IPOS0000001 3107 3107 Processed 26/09/2023 5875059455 NITESHBHAI SURESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
604 Dhanpur GJ-23-006-027-001/1986896
(Khokhra) 		1123006000NRG24160920230775185 18/09/2023 Chauhan Ramilaben Ishvarsinh 1123006WL046751 Chauhan Ramilaben Ishvarsinh 00691 IPOS0000001 2100 2100 Processed 26/09/2023 5875059857 RAMILABEN ICICI BANK LTD(508534)
605 Dhanpur GJ-23-006-027-001/55790488
(Khokhra) 		1123006000NRG24160920230775198 18/09/2023 Chauhan Sonalben Kanaksinh 1123006WL046751 Chauhan Sonalben Kanaksinh 00691 IPOS0000001 1610 1610 Processed 26/09/2023 5875059339 SONALBEN KANAKSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
606 Dhanpur GJ-23-006-027-001/55790493
(Khokhra) 		1123006000NRG24160920230775199 18/09/2023 Baria Sonalben Bharatbhai 1123006WL046751 Baria Sonalben Bharatbhai 00691 IPOS0000001 1610 1610 Processed 26/09/2023 5875059264 BARIA SONALBEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-029-001/557800376
(Kothariya) 		1123006000NRG24160920230775989 18/09/2023 HANSHABEN L 1123006WL046820 HANSHABEN L 00691 IPOS0000001 2750 2750 Processed 26/09/2023 5875059250 DAMOR HANSHABEN BARODA GUJARAT GRAMIN BANK(606995)
608 Dhanpur GJ-23-006-032-001/5567451
(Limdi Medhari) 		1123006000NRG24160920230772753 18/09/2023 LAMLIBEN 1123006WL046593 LAMLIBEN 00691 IPOS0000001 4080 4080 Processed 26/09/2023 5875059759 Parmar Kashamben FINO PAYMENTS BANK LTD(608001)
609 Dhanpur GJ-23-006-032-001/559826659
(Limdi Medhari) 		1123006000NRG24160920230772754 18/09/2023 SAMARATBEN VIKRAMBHAI PARMAR 1123006WL046593 SAMARATBEN VIKRAMBHAI PARMAR 00691 IPOS0000001 4080 4080 Processed 26/09/2023 5875059242 Samaratben Vikrambhai Parmar FINO PAYMENTS BANK LTD(608001)
610 Dhanpur GJ-23-006-032-001/559826911
(Limdi Medhari) 		1123006000NRG24160920230772757 18/09/2023 Damor maheshbhai 1123006WL046593 Damor maheshbhai 00691 IPOS0000001 4080 4080 Processed 26/09/2023 5875059359 NAYAK MAHESHBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
611 Dhanpur GJ-23-006-032-002/5568126
(Limdi Medhari) 		1123006000NRG24160920230773629 18/09/2023 PARMAR BALVANTBHAI 1123006WL046643 PARMAR BALVANTBHAI 00691 IPOS0000001 3200 3200 Processed 26/09/2023 5875059208 MR MITESHKUMAR SAVAJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
612 Dhanpur GJ-23-006-032-002/5568139
(Limdi Medhari) 		1123006000NRG24160920230773631 18/09/2023 CHARVA ARVINDBHAI PARSINH 1123006WL046643 CHARVA ARVINDBHAI PARSINH 00691 IPOS0000001 3200 3200 Rejected 26/09/2023 5875059285 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
613 Dhanpur GJ-23-006-032-002/5598271350
(Limdi Medhari) 		1123006000NRG24160920230775218 18/09/2023 Chauhan Chimanbhai Balvatbhai 1123006WL046752 Chauhan Chimanbhai Balvatbhai 00691 IPOS0000001 3000 3000 Processed 26/09/2023 5875059300 CHAUHAN CHIMANBHAI BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
614 Dhanpur GJ-23-006-038-001/5568497
(Nalu) 		1123006000NRG24160920230775321 18/09/2023 Ramilabem 1123006WL046766 Ramilabem 00691 IPOS0000001 200 200 Rejected 26/09/2023 5875059755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
615 Dhanpur GJ-23-006-038-001/5572760
(Nalu) 		1123006000NRG24160920230775366 18/09/2023 BARIYA SURSINGBHAI 1123006WL046771 BARIYA SURSINGBHAI 00691 IPOS0000001 200 200 Rejected 26/09/2023 5875059360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 Dhanpur GJ-23-006-038-001/5572782
(Nalu) 		1123006000NRG24160920230775314 18/09/2023 BARIYA SAMRSINGBHAI 1123006WL046765 BARIYA SAMRSINGBHAI 00691 IPOS0000001 200 200 Rejected 26/09/2023 5875059306 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 Dhanpur GJ-23-006-038-001/5572782
(Nalu) 		1123006000NRG24160920230775315 18/09/2023 RAJENDRABHAI SAMARSING 1123006WL046765 RAJENDRABHAI SAMARSING 00691 IPOS0000001 200 200 Rejected 26/09/2023 5875059308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 Dhanpur GJ-23-006-038-001/5599900287
(Nalu) 		1123006000NRG24180920230777180 18/09/2023 BARIA BHURIBEN KEHARABHAI 1123006WL046939 BARIA BHURIBEN KEHARABHAI 00691 IPOS0000001 3237 3237 Processed 26/09/2023 5875059699 BARIA BHURIBEN KEHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Dhanpur GJ-23-006-038-001/5599900288
(Nalu) 		1123006000NRG24180920230777181 18/09/2023 BARIA LILABEN KEHARABHAI 1123006WL046939 BARIA LILABEN KEHARABHAI 00691 IPOS0000001 3237 3237 Processed 26/09/2023 5875059661 BARIA LILABEN KEHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Dhanpur GJ-23-006-038-001/5599900289
(Nalu) 		1123006000NRG24180920230777182 18/09/2023 BARIA PRABHATBHAI KALYANBHAI 1123006WL046939 BARIA PRABHATBHAI KALYANBHAI 00691 IPOS0000001 3237 3237 Processed 26/09/2023 5875059651 BARIA PRABHATSINH KALYANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
621 Dhanpur GJ-23-006-038-001/5599900290
(Nalu) 		1123006000NRG24180920230777183 18/09/2023 BARIA KALYANBHAI KEHARABHAI 1123006WL046939 BARIA KALYANBHAI KEHARABHAI 00691 IPOS0000001 3237 3237 Processed 26/09/2023 5875059650 Mr. KALYANSINH KEHARABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
622 Dhanpur GJ-23-006-038-001/5599900292
(Nalu) 		1123006000NRG24180920230777184 18/09/2023 BARIA SURESHBHAI AVALSINH 1123006WL046939 BARIA SURESHBHAI AVALSINH 00691 IPOS0000001 3237 3237 Processed 26/09/2023 5875059604 Sureshbhai Avalsinh Baria FINO PAYMENTS BANK LTD(608001)
623 Dhanpur GJ-23-006-038-001/5599900294
(Nalu) 		1123006000NRG24180920230777185 18/09/2023 PATEL RADHIKABEN KAPSINH 1123006WL046939 PATEL RADHIKABEN KAPSINH 00691 IPOS0000001 3237 3237 Processed 26/09/2023 5875059603 RADHIKABEN KAPSINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dhanpur GJ-23-006-038-001/5599900295
(Nalu) 		1123006000NRG24180920230777186 18/09/2023 BARIA KAILASHBEN AVALSINH 1123006WL046939 BARIA KAILASHBEN AVALSINH 00691 IPOS0000001 3237 3237 Processed 26/09/2023 5875059561 KAILASHBEN AVALSINGH BANK OF BARODA(606985)
625 Dhanpur GJ-23-006-038-001/5599900298
(Nalu) 		1123006000NRG24180920230777187 18/09/2023 BARIA ISAVARBHAI AVALSINH 1123006WL046939 BARIA ISAVARBHAI AVALSINH 00691 IPOS0000001 3237 3237 Processed 26/09/2023 5875059558 ISHVARBHAI AVLSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-038-001/5599900299
(Nalu) 		1123006000NRG24180920230777188 18/09/2023 BARIA SUNILBHAI SANKARBHAI 1123006WL046939 BARIA SUNILBHAI SANKARBHAI 00691 IPOS0000001 3237 3237 Processed 26/09/2023 5875059555 BARIA SUNILBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-038-001/5599990666
(Nalu) 		1123006000NRG24180920230776527 18/09/2023 BARIA SUMIBEN LAXAMANBHAI 1123006WL046886 BARIA SUMIBEN LAXAMANBHAI 00691 IPOS0000001 1280 1280 Processed 26/09/2023 5875059542 SUMITRABEN LAXMANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-038-001/5599990671
(Nalu) 		1123006000NRG24180920230776528 18/09/2023 BARIA GANGABEN LAXAMANBHAI 1123006WL046886 BARIA GANGABEN LAXAMANBHAI 00691 IPOS0000001 1280 1280 Processed 26/09/2023 5875059515 BARIA GANGABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
629 Dhanpur GJ-23-006-038-001/8899992213
(Nalu) 		1123006000NRG24180920230776416 18/09/2023 RAMTIBEN DHIRABHAI BARIA 1123006WL046869 RAMTIBEN DHIRABHAI BARIA 00691 IPOS0000001 1840 1840 Processed 26/09/2023 5875059321 BARIA RAMLIBEN BARODA GUJARAT GRAMIN BANK(606995)
630 Dhanpur GJ-23-006-038-001/8899992216
(Nalu) 		1123006000NRG24180920230776417 18/09/2023 REKHABEN RAMESHBHAI BARIA 1123006WL046869 REKHABEN RAMESHBHAI BARIA 00691 IPOS0000001 1840 1840 Processed 26/09/2023 5875059298 REKHABEN RAMESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dhanpur GJ-23-006-038-001/8899992217
(Nalu) 		1123006000NRG24180920230776418 18/09/2023 RAHULBHAI RAMESHBHAI BARIA 1123006WL046869 RAHULBHAI RAMESHBHAI BARIA 00691 IPOS0000001 1840 1840 Processed 26/09/2023 5875059299 BARIA RAHUL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-038-001/8899992227
(Nalu) 		1123006000NRG24180920230776419 18/09/2023 SUREKHABEN RAMESHBHAI BARIA 1123006WL046869 SUREKHABEN RAMESHBHAI BARIA 00691 IPOS0000001 1840 1840 Processed 26/09/2023 5875059318 SUREKHABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
633 Dhanpur GJ-23-006-038-001/8899992228
(Nalu) 		1123006000NRG24180920230776420 18/09/2023 SHANDIBEN BACHUBHAI BARIA 1123006WL046869 SHANDIBEN BACHUBHAI BARIA 00691 IPOS0000001 1840 1840 Processed 26/09/2023 5875059286 SHANADIBEN BACHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
634 Dhanpur GJ-23-006-038-001/8899992230
(Nalu) 		1123006000NRG24180920230776421 18/09/2023 NIRUBEN RAMESHBHAI BARIA 1123006WL046869 NIRUBEN RAMESHBHAI BARIA 00691 IPOS0000001 1840 1840 Processed 26/09/2023 5875059307 NIRU(M) RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
635 Dhanpur GJ-23-006-038-001/8899992810
(Dudhamali) 		1123006000NRG24180920230776301 18/09/2023 Baria Kilashben Kalubhai 1123006WL046852 Baria Kilashben Kalubhai 00691 IPOS0000001 3360 3360 Processed 26/09/2023 5875059296 Baria Kailashben FINO PAYMENTS BANK LTD(608001)
636 Dhanpur GJ-23-006-038-001/8899999310
(Nalu) 		1123006000NRG24180920230777194 18/09/2023 Harijan Rajaliben Kalsingbhai 1123006WL046939 Harijan Rajaliben Kalsingbhai 00691 IPOS0000001 1512 1512 Processed 26/09/2023 5875059219 RAMILABEN RAYLABHAI BANK OF BARODA(606985)
637 Dhanpur GJ-23-006-038-001/8899999570
(Nalu) 		1123006000NRG24180920230777200 18/09/2023 Baria Virendrbhai Balvantbhai 1123006WL046939 Baria Virendrbhai Balvantbhai 00691 IPOS0000001 1512 1512 Processed 26/09/2023 5875059754 BARIA VIRENDRBHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-041-001/5570350
(Pav) 		1123006000NRG24160920230775775 18/09/2023 Deval Ramliben 1123006WL046813 Deval Ramliben 00691 IPOS0000001 3984 3984 Processed 26/09/2023 5875059716 DEVAL RAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-041-001/5570461
(Pav) 		1123006000NRG24160920230775776 18/09/2023 Alkaben Govindbhai Deval 1123006WL046813 Alkaben Govindbhai Deval 00691 IPOS0000001 3984 3984 Processed 26/09/2023 5875059742 ALKABEN GOVINDBHAI DEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dhanpur GJ-23-006-041-001/5570468
(Pav) 		1123006000NRG24160920230775777 18/09/2023 Devla Savitaben 1123006WL046813 Devla Savitaben 00691 IPOS0000001 3984 3984 Processed 26/09/2023 5875059715 DEVLA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
641 Dhanpur GJ-23-006-041-001/5570555
(Pav) 		1123006000NRG24160920230775778 18/09/2023 Savliben Mangalsing Deval 1123006WL046813 Savliben Mangalsing Deval 00691 IPOS0000001 3984 3984 Processed 26/09/2023 5875059712 SAVLIBEN MANGALSING DEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
642 Dhanpur GJ-23-006-041-001/5570597
(Pav) 		1123006000NRG24160920230775779 18/09/2023 Bamaniya Mukeshbhai Dipsinh 1123006WL046813 Bamaniya Mukeshbhai Dipsinh 00691 IPOS0000001 3984 3984 Rejected 26/09/2023 5875059743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
643 Dhanpur GJ-23-006-041-001/5570653
(Pav) 		1123006000NRG24160920230775780 18/09/2023 Bamniya Amrutaben Mukeshbhai 1123006WL046813 Bamniya Amrutaben Mukeshbhai 00691 IPOS0000001 3984 3984 Processed 26/09/2023 5875059713 BAMNIYA AMRUTABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dhanpur GJ-23-006-041-001/6679096772
(Pav) 		1123006000NRG24160920230775788 18/09/2023 BAMANIYA MANJULABEN PRABHATBHAI 1123006WL046813 BAMANIYA MANJULABEN PRABHATBHAI 00691 IPOS0000001 3984 3984 Processed 26/09/2023 5875059374 BAMNIYA MANJULABEN PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Dhanpur GJ-23-006-041-001/6679096777
(Pav) 		1123006000NRG24160920230775789 18/09/2023 BAMANIYA DINESHBHAI GAMIRBHAI 1123006WL046813 BAMANIYA DINESHBHAI GAMIRBHAI 00691 IPOS0000001 3984 3984 Processed 26/09/2023 5875059373 Dineshbhai Gamirbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
646 Dhanpur GJ-23-006-041-001/6679096788
(Pav) 		1123006000NRG24160920230775791 18/09/2023 BAMANIA NANDUBHAI RAYBHAI 1123006WL046813 BAMANIA NANDUBHAI RAYBHAI 00691 IPOS0000001 3984 3984 Processed 26/09/2023 5875059372 Nanduben Raysinh Bamaniya FINO PAYMENTS BANK LTD(608001)
647 Dhanpur GJ-23-006-041-001/6679096789
(Pav) 		1123006000NRG24160920230775792 18/09/2023 BAMANIYA JANABEN RAYBHAI 1123006WL046813 BAMANIYA JANABEN RAYBHAI 00691 IPOS0000001 3984 3984 Processed 26/09/2023 5875059371 Jantabahen Rayasinh Bamaniya FINO PAYMENTS BANK LTD(608001)
648 Dhanpur GJ-23-006-041-001/667909679
(Pav) 		1123006000NRG24160920230775793 18/09/2023 Bamaniya Kankuben 1123006WL046813 Bamaniya Kankuben 00691 IPOS0000001 3984 3984 Processed 26/09/2023 5875059714 KANKUBEN MALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
649 Dhanpur GJ-23-006-041-001/6679096794
(Pav) 		1123006000NRG24160920230775794 18/09/2023 BAMANIYA ARUN NAVAL 1123006WL046813 BAMANIYA ARUN NAVAL 00691 IPOS0000001 3984 3984 Processed 26/09/2023 5875059370 BAMANIYA ARUNABEN NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dhanpur GJ-23-006-041-001/6679096799
(Pav) 		1123006000NRG24160920230775795 18/09/2023 DEVAL BEBI DHANA 1123006WL046813 DEVAL BEBI DHANA 00691 IPOS0000001 3984 3984 Processed 26/09/2023 5875059368 BENIBEN DHANABHAI DEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dhanpur GJ-23-006-041-001/6679096805
(Pav) 		1123006000NRG24160920230775796 18/09/2023 DEVAL ALKESH ZAVER 1123006WL046813 DEVAL ALKESH ZAVER 00691 IPOS0000001 3984 3984 Processed 26/09/2023 5875059340 Alkeshbhai Zaverbhai Deval FINO PAYMENTS BANK LTD(608001)
652 Dhanpur GJ-23-006-041-001/6679096827
(Pav) 		1123006000NRG24160920230775798 18/09/2023 BAMANIYA NAVALIBEN ABHESINGBHAI 1123006WL046813 BAMANIYA NAVALIBEN ABHESINGBHAI 00691 IPOS0000001 3984 3984 Processed 26/09/2023 5875059301 NAVLIBEN ABHESINH BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Dhanpur GJ-23-006-041-001/6679096828
(Pav) 		1123006000NRG24160920230775799 18/09/2023 DHANAK ABHESINH JORSINH 1123006WL046813 DHANAK ABHESINH JORSINH 00691 IPOS0000001 3984 3984 Processed 26/09/2023 5875059302 Abhesinh Jorsinh Dhanak FINO PAYMENTS BANK LTD(608001)
654 Dhanpur GJ-23-006-041-001/6679096831
(Pav) 		1123006000NRG24160920230775800 18/09/2023 BAMANIYA MANIBEN GEMABHAI 1123006WL046813 BAMANIYA MANIBEN GEMABHAI 00691 IPOS0000001 3984 3984 Processed 26/09/2023 5875059303 Bamaniya Maniben Gemabhai FINO PAYMENTS BANK LTD(608001)
655 Dhanpur GJ-23-006-041-001/6679096864
(Pav) 		1123006000NRG24180920230776467 18/09/2023 BAMANIYA SAVITABEN NANABHAI 1123006WL046873 BAMANIYA SAVITABEN NANABHAI 00691 IPOS0000001 1673 1673 Processed 26/09/2023 5875059280 Bamanya Savitaben Nanabhai FINO PAYMENTS BANK LTD(608001)
656 Dhanpur GJ-23-006-041-001/6679096955
(Pav) 		1123006000NRG24160920230775801 18/09/2023 BAMNIYA SANGITABEN DINESHBHAI 1123006WL046813 BAMNIYA SANGITABEN DINESHBHAI 00691 IPOS0000001 3984 3984 Processed 26/09/2023 5875059412 Bamaniya Sangitaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
657 Dhanpur GJ-23-006-042-002/5566982
(Pipariya (To)) 		1123006000NRG24160920230775219 18/09/2023 Damor lilaben Narvatbhai 1123006WL046753 Damor lilaben Narvatbhai 00691 IPOS0000001 1750 1750 Rejected 26/09/2023 5875059404 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
658 Dhanpur GJ-23-006-043-001/6679412466
(Pipearo) 		1123006000NRG24180920230776691 18/09/2023 Ganava varshaben amarsingbhai 1123006WL046905 Ganava varshaben amarsingbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875059403 GANAVA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-043-001/6679412468
(Pipearo) 		1123006000NRG24180920230776692 18/09/2023 Ganava nitaben bijalbhai 1123006WL046905 Ganava nitaben bijalbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875059402 NITABEN BIJALBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-043-001/6679412469
(Pipearo) 		1123006000NRG24180920230776693 18/09/2023 Ganava lilaben balvatbhai 1123006WL046905 Ganava lilaben balvatbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875059401 LILABEN BALVANTBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dhanpur GJ-23-006-043-001/6679412471
(Pipearo) 		1123006000NRG24180920230776694 18/09/2023 Parmar sanjaybhai mansingbhai 1123006WL046905 Parmar sanjaybhai mansingbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875059400 PARMAR SANJAYBHAI MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dhanpur GJ-23-006-043-001/6679412473
(Pipearo) 		1123006000NRG24180920230776695 18/09/2023 Ganava sankutalaben sumatbhai 1123006WL046905 Ganava sankutalaben sumatbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875059394 GANAVA SAKUNTALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-043-001/6679412474
(Pipearo) 		1123006000NRG24180920230776696 18/09/2023 Ganava sarmilaben sumatbhai 1123006WL046905 Ganava sarmilaben sumatbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875059395 GANAVA SARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dhanpur GJ-23-006-043-001/6679412475
(Pipearo) 		1123006000NRG24180920230776697 18/09/2023 Ganava dhanudiben chhagnbhai 1123006WL046905 Ganava dhanudiben chhagnbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875059396 GANAVA DHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dhanpur GJ-23-006-043-001/6679412476
(Pipearo) 		1123006000NRG24180920230776698 18/09/2023 Ganava chhaganbhai sakalabhai 1123006WL046905 Ganava chhaganbhai sakalabhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875059397 GANAVA CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-043-001/6679412477
(Pipearo) 		1123006000NRG24180920230776699 18/09/2023 Ganava jeliben babubhai 1123006WL046905 Ganava jeliben babubhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875059398 GANAVA JELIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-043-001/6679412478
(Pipearo) 		1123006000NRG24180920230776700 18/09/2023 Ganava zamkuben amarsingbhai 1123006WL046905 Ganava zamkuben amarsingbhai 00691 IPOS0000001 3250 3250 Processed 26/09/2023 5875059236 ZAMKUBEN AMARSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
668 Dhanpur GJ-23-006-046-001/557015
(Rampur) 		1123006000NRG24160920230775229 18/09/2023 HARIJAN RAJUBHAI VALAMBHAI 1123006WL046755 HARIJAN RAJUBHAI VALAMBHAI 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5875059364 RAJESHBHAI VALAM HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
669 Dhanpur GJ-23-006-046-001/559704509
(Rampur) 		1123006000NRG24160920230775233 18/09/2023 JAGRUTIBEN RAJUBHAI 1123006WL046755 JAGRUTIBEN RAJUBHAI 00691 IPOS0000001 1400 1400 Rejected 26/09/2023 5875059363 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
670 Dhanpur GJ-23-006-046-001/559704510
(Rampur) 		1123006000NRG24160920230775234 18/09/2023 NIKUJKUMAR RAJESHBHAI 1123006WL046755 NIKUJKUMAR RAJESHBHAI 00691 IPOS0000001 1400 1400 Rejected 26/09/2023 5875059362 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 Dhanpur GJ-23-006-046-001/559704569
(Rampur) 		1123006000NRG24160920230775235 18/09/2023 PATEL VIKRAMBHAI VIRSINHBHAI 1123006WL046755 PATEL VIKRAMBHAI VIRSINHBHAI 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5875059337 VIKRAMSINH VIRSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
672 Dhanpur GJ-23-006-046-001/559704575
(Rampur) 		1123006000NRG24160920230775236 18/09/2023 patel pushpaben ankur 1123006WL046755 patel pushpaben ankur 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5875059706 PATEL PUSPABEN ANKURKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-046-001/559704587
(Rampur) 		1123006000NRG24160920230775237 18/09/2023 PATEL DALUBHAI MAGANBHAI 1123006WL046755 PATEL DALUBHAI MAGANBHAI 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5875059365 PATEL DALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
674 Dhanpur GJ-23-006-046-001/559704591
(Rampur) 		1123006000NRG24160920230775238 18/09/2023 PATEL TEJALBEN HIMATSINH 1123006WL046755 PATEL TEJALBEN HIMATSINH 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5875059343 Ms. TEJALBEN HIMATSINHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
675 Dhanpur GJ-23-006-046-001/559704622
(Rampur) 		1123006000NRG24160920230775239 18/09/2023 Rathva Devendrbhai Rajubhai 1123006WL046755 Rathva Devendrbhai Rajubhai 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5875059230 DEVENDRA(M) RAJUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
676 Dhanpur GJ-23-006-046-001/559704623
(Rampur) 		1123006000NRG24160920230775240 18/09/2023 Rathva bhumikaben 1123006WL046755 Rathva bhumikaben 00691 IPOS0000001 1400 1400 Processed 26/09/2023 5875059356 BHUMIKA(M) RAJUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
677 Dhanpur GJ-23-006-047-001/6679010244
(Sajoi) 		1123006000NRG24160920230774468 18/09/2023 MAVI VINESHBHAI PARSUBHAI 1123006WL046705 MAVI VINESHBHAI PARSUBHAI 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5875059313 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
678 Dhanpur GJ-23-006-047-001/6679010282
(Sajoi) 		1123006000NRG24160920230774469 18/09/2023 Mavi Kaliben Ramsingbhai 1123006WL046705 Mavi Kaliben Ramsingbhai 00691 IPOS0000001 1434 1434 Rejected 26/09/2023 5875059304 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
679 Dhanpur GJ-23-006-047-001/667903
(Sajoi) 		1123006000NRG24160920230774471 18/09/2023 MAVI PARIBEN MADHUBHAI 1123006WL046705 MAVI PARIBEN MADHUBHAI 00691 IPOS0000001 1434 1434 Rejected 26/09/2023 5875059305 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
680 Dhanpur GJ-23-006-047-001/667909834
(Sajoi) 		1123006000NRG24160920230774472 18/09/2023 MAVI GURUBHAI MANSUKHBHAI 1123006WL046705 MAVI GURUBHAI MANSUKHBHAI 00691 IPOS0000001 1434 1434 Rejected 26/09/2023 5875059310 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
681 Dhanpur GJ-23-006-047-001/6679401006
(Sajoi) 		1123006000NRG24160920230774477 18/09/2023 Baria Savitaben 1123006WL046706 Baria Savitaben 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5875059222 MRS SAVITABEN NANUBHAI BARIA STATE BANK OF INDIA(508548)
682 Dhanpur GJ-23-006-047-001/6679401025
(Sajoi) 		1123006000NRG24160920230774479 18/09/2023 Bariya Parvatbhai 1123006WL046706 Bariya Parvatbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5875059261 Mr. B.N.BARIA DEAD PARVATBHAI B. BARIA ( THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
683 Dhanpur GJ-23-006-047-001/6679401026
(Sajoi) 		1123006000NRG24160920230774480 18/09/2023 Bariya Bhavnaben 1123006WL046706 Bariya Bhavnaben 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5875059221 BARIA BHAVANABEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-047-001/6679407137
(Sajoi) 		1123006000NRG24160920230774481 18/09/2023 Mohaniya Vipulbhai 1123006WL046706 Mohaniya Vipulbhai 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5875059385 MR BARIA SHANU BHAI STATE BANK OF INDIA(508548)
685 Dhanpur GJ-23-006-047-001/6679407143
(Sajoi) 		1123006000NRG24160920230774482 18/09/2023 Pana 1123006WL046706 Pana 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5875059392 BARIA KANUBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
686 Dhanpur GJ-23-006-047-001/6679407144
(Sajoi) 		1123006000NRG24160920230774483 18/09/2023 Asha 1123006WL046706 Asha 00691 IPOS0000001 1434 1434 Processed 26/09/2023 5875059393 MRS MANJULABEN SHANUBHAI BARIA STATE BANK OF INDIA(508548)
687 Dhanpur GJ-23-006-048-001/5578021219
(Simamoi) 		1123006000NRG24160920230775254 18/09/2023 RATHOD SURESHBHAI HAKUMSINH 1123006WL046756 RATHOD SURESHBHAI HAKUMSINH 00691 IPOS0000001 2940 2940 Processed 26/09/2023 5875059331 SURESHBHAI HUKAMSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dhanpur GJ-23-006-048-001/5578021345
(Simamoi) 		1123006000NRG24160920230775256 18/09/2023 KALABEN DIPSINGBHAI RATHOD 1123006WL046756 KALABEN DIPSINGBHAI RATHOD 00691 IPOS0000001 2940 2940 Processed 26/09/2023 5875059180 MISS KALABEN DIPSINH RATHOD STATE BANK OF INDIA(508548)
689 Dhanpur GJ-23-006-049-001/57190836
(Taramkach) 		1123006000NRG24160920230775264 18/09/2023 Chauhan Narpatsinh Pratapsinh 1123006WL046758 Chauhan Narpatsinh Pratapsinh 00691 IPOS0000001 3080 3080 Processed 26/09/2023 5875059249 NARPATSINH PRATAPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
690 Dhanpur GJ-23-006-057-002/5500118
(Zabu) 		1123006000NRG24160920230775271 18/09/2023 Bariya Himatbhai Limjibhai 1123006WL046759 Bariya Himatbhai Limjibhai 00691 IPOS0000001 2868 2868 Rejected 26/09/2023 5875059449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
691 Dhanpur GJ-23-006-057-002/5577422
(Zabu) 		1123006000NRG24160920230775272 18/09/2023 Nareshbhai Abalabhai Bariya 1123006WL046759 Nareshbhai Abalabhai Bariya 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5875059414 MR NARESHBHAI ABALABHAI BARIYA STATE BANK OF INDIA(508548)
692 Dhanpur GJ-23-006-057-002/5578001197
(Zabu) 		1123006000NRG24160920230775288 18/09/2023 Baria babubhai Harsingbhai 1123006WL046761 Baria babubhai Harsingbhai 00691 IPOS0000001 1195 1195 Rejected 26/09/2023 5875059463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
693 Dhanpur GJ-23-006-057-002/5578001198
(Zabu) 		1123006000NRG24160920230775289 18/09/2023 Baria Kantaben Babubhai 1123006WL046761 Baria Kantaben Babubhai 00691 IPOS0000001 1195 1195 Rejected 26/09/2023 5875059464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
694 Dhanpur GJ-23-006-057-002/5578001199
(Zabu) 		1123006000NRG24160920230775290 18/09/2023 Baria Savitaben Savalabhai 1123006WL046761 Baria Savitaben Savalabhai 00691 IPOS0000001 1195 1195 Rejected 26/09/2023 5875059850 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
695 Dhanpur GJ-23-006-057-002/5578008947
(Zabu) 		1123006000NRG24160920230775273 18/09/2023 BARIA NARSUBHAI LIMJIBHAI 1123006WL046759 BARIA NARSUBHAI LIMJIBHAI 00691 IPOS0000001 2868 2868 Rejected 26/09/2023 5875059247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
696 Dhanpur GJ-23-006-057-002/5578009373
(Zabu) 		1123006000NRG24160920230775291 18/09/2023 Bariya Naviyabhai Harsingbhai 1123006WL046761 Bariya Naviyabhai Harsingbhai 00691 IPOS0000001 1195 1195 Processed 26/09/2023 5875059410 BARIYA NAVALABHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
697 Dhanpur GJ-23-006-057-002/5578009537
(Zabu) 		1123006000NRG24160920230775296 18/09/2023 BARIYA HARMALBHAI NARIYABHAI 1123006WL046763 BARIYA HARMALBHAI NARIYABHAI 00691 IPOS0000001 1434 1434 Rejected 26/09/2023 5875059407 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
698 Dhanpur GJ-23-006-057-002/5578009538
(Zabu) 		1123006000NRG24160920230775297 18/09/2023 BARIYA SURMALBHAI NARIYABHAI 1123006WL046763 BARIYA SURMALBHAI NARIYABHAI 00691 IPOS0000001 1434 1434 Rejected 26/09/2023 5875059409 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 Dhanpur GJ-23-006-057-002/5578009540
(Zabu) 		1123006000NRG24160920230775299 18/09/2023 BARIYA SAMABEN NARIYABHAI 1123006WL046763 BARIYA SAMABEN NARIYABHAI 00691 IPOS0000001 1434 1434 Rejected 26/09/2023 5875059408 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
700 Dhanpur GJ-23-006-057-002/5578009709-A
(Zabu) 		1123006000NRG24160920230775274 18/09/2023 baria nanaben 1123006WL046759 baria nanaben 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5875059442 MRS NANABEN PREMCHANBHAI BARIA STATE BANK OF INDIA(508548)
701 Dhanpur GJ-23-006-057-002/5578020943
(Zabu) 		1123006000NRG24160920230775279 18/09/2023 Savitraben Kesavabhai Mavi 1123006WL046759 Savitraben Kesavabhai Mavi 00691 IPOS0000001 2151 2151 Processed 26/09/2023 5875059416 SAVITRE KASHAV MAVEE BANK OF BARODA(606985)
702 Dhanpur GJ-23-006-057-002/5578020947
(Zabu) 		1123006000NRG24160920230775281 18/09/2023 Ajmelbhai Narsubhai Bariya 1123006WL046759 Ajmelbhai Narsubhai Bariya 00691 IPOS0000001 2151 2151 Processed 26/09/2023 5875059443 AJMELBHAI NARSUBHAI BANK OF BARODA(606985)
703 Dhanpur GJ-23-006-057-002/5578020960
(Zabu) 		1123006000NRG24160920230775282 18/09/2023 Bariya Chandrabhai Abalabhai 1123006WL046760 Bariya Chandrabhai Abalabhai 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5875059444 CHANDRABHAI ABALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
704 Dhanpur GJ-23-006-057-002/5578020964
(Zabu) 		1123006000NRG24160920230775283 18/09/2023 Sonalben Pareshbhai Bariya 1123006WL046760 Sonalben Pareshbhai Bariya 00691 IPOS0000001 2390 2390 Rejected 26/09/2023 5875059448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
705 Dhanpur GJ-23-006-057-002/5578020967
(Zabu) 		1123006000NRG24160920230775284 18/09/2023 Bariya Dineshbhai Humlabhai 1123006WL046760 Bariya Dineshbhai Humlabhai 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5875059447 BARIYA DINESHBHAI HU BANK OF BARODA(606985)
706 Dhanpur GJ-23-006-057-002/5578020968
(Zabu) 		1123006000NRG24160920230775285 18/09/2023 Bariya Kavitaben Mukeshbhai 1123006WL046760 Bariya Kavitaben Mukeshbhai 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5875059446 BARIYA KAVITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
707 Dhanpur GJ-23-006-057-002/55780211
(Zabu) 		1123006000NRG24160920230775286 18/09/2023 Baria Mehulbhai Rupsingbhai 1123006WL046760 Baria Mehulbhai Rupsingbhai 00691 IPOS0000001 2390 2390 Rejected 26/09/2023 5875059415 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
708 Dhanpur GJ-23-006-057-002/58-B
(Zabu) 		1123006000NRG24160920230775287 18/09/2023 Baria Jankiben Khumabhai 1123006WL046760 Baria Jankiben Khumabhai 00691 IPOS0000001 2390 2390 Processed 26/09/2023 5875059445 Baria Jankiben Khumabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 512503 512503
Total 1560517 1560517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_180923APB_FTO_137512 AXIS BANK UTIB0001431 DEVGADH BARIA 4040
2 Dhanpur GJ1123006_180923APB_FTO_137512 Bank of Baroda BARB0AMRELI AMRELI, GUJARAT 1673
3 Dhanpur GJ1123006_180923APB_FTO_137512 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5145
4 Dhanpur GJ1123006_180923APB_FTO_137512 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 10752
5 Dhanpur GJ1123006_180923APB_FTO_137512 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 2390
6 Dhanpur GJ1123006_180923APB_FTO_137512 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 43465
7 Dhanpur GJ1123006_180923APB_FTO_137512 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 2953
8 Dhanpur GJ1123006_180923APB_FTO_137512 Bank of Baroda BARB0KOTDAS Kotdasangani 1673
9 Dhanpur GJ1123006_180923APB_FTO_137512 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 3346
10 Dhanpur GJ1123006_180923APB_FTO_137512 Bank of Baroda BARB0RUVABA RUVABARI 400
11 Dhanpur GJ1123006_180923APB_FTO_137512 Bank of India BKID0002082 DAHOD BRANCH 2151
12 Dhanpur GJ1123006_180923APB_FTO_137512 Bank of India BKID0002085 DEVGADHBARIA 1610
13 Dhanpur GJ1123006_180923APB_FTO_137512 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 25100
14 Dhanpur GJ1123006_180923APB_FTO_137512 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 6453
15 Dhanpur GJ1123006_180923APB_FTO_137512 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 104355
16 Dhanpur GJ1123006_180923APB_FTO_137512 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 302548
17 Dhanpur GJ1123006_180923APB_FTO_137512 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 110405
18 Dhanpur GJ1123006_180923APB_FTO_137512 Central Bank Of India CBIN0281647 JASWADA 2953
19 Dhanpur GJ1123006_180923APB_FTO_137512 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8759
20 Dhanpur GJ1123006_180923APB_FTO_137512 Punjab National Bank PUNB0220710 Dahod 4794
21 Dhanpur GJ1123006_180923APB_FTO_137512 State Bank of India SBIN0000323 DEVGADH BARIA 10635
22 Dhanpur GJ1123006_180923APB_FTO_137512 State Bank of India SBIN0002645 GARBADA 8604
23 Dhanpur GJ1123006_180923APB_FTO_137512 State Bank of India SBIN0010959 DHANPUR 229006
24 Dhanpur GJ1123006_180923APB_FTO_137512 State Bank of India SBIN0060290 MITANA 1434
25 Dhanpur GJ1123006_180923APB_FTO_137512 State Bank of India SBIN0060323 PALLI GODHARA 2100
26 Dhanpur GJ1123006_180923APB_FTO_137512 Fino Payments Bank Ltd FINO0001001 CHANGODAR 33811
27 Dhanpur GJ1123006_180923APB_FTO_137512 Fino Payments Bank Ltd FINO0001165 NAROL 115308
28 Dhanpur GJ1123006_180923APB_FTO_137512 AU Small Finance Bank Limited AUBL0002158 DAHOD 2151
29 Dhanpur GJ1123006_180923APB_FTO_137512 India Post Payments Bank IPOS0000001 DAHOD 509157
30 Dhanpur GJ1123006_180923APB_FTO_137512 India Post Payments Bank IPOS0000001 JUNAGADH 1673
31 Dhanpur GJ1123006_180923APB_FTO_137512 India Post Payments Bank IPOS0000001 MORBI 1673

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