Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:52 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_291023APB_FTO_163673
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-23-006-042-001/1992057
(Pipariya (To)) 		1123006042NRG24281020230947270 29/10/2023 Sanghadiya Sarasvatiben Mitesbhai 1123006WL062028 Sanghadiya Sarasvatiben Mitesbhai 00032 UTIB0000264 1540 1540 Processed 03/11/2023 6991061847 SANGHADIYA SARASVATI BANK OF BARODA(606985)
SubTotal 1540 1540
2 Dhanpur GJ-23-006-044-001/5569547
(Pipodra) 		1123006039NRG24281020230947544 29/10/2023 Dagee Somabhai 1123006WL062042 Dagee Somabhai 00032 UTIB0000367 3824 3824 Processed 03/11/2023 6991061989 MR SOMABHAI KESHRABHAI DANGI STATE BANK OF INDIA(508548)
3 Dhanpur GJ-23-006-044-001/5569781104
(Pipodra) 		1123006039NRG24281020230947357 29/10/2023 Minama Minaben Sukrambhai 1123006WL062034 Minama Minaben Sukrambhai 00032 UTIB0000367 3824 3824 Processed 03/11/2023 6991062044 Minama Minaben Sukrambhai FINO PAYMENTS BANK LTD(608001)
4 Dhanpur GJ-23-006-044-001/5569781114
(Pipodra) 		1123006039NRG24281020230947358 29/10/2023 Ishvarbhai Bhabhor 1123006WL062034 Ishvarbhai Bhabhor 00032 UTIB0000367 3824 3824 Processed 03/11/2023 6991062045 Bhabhor Ishvarbhai Babubhai FINO PAYMENTS BANK LTD(608001)
5 Dhanpur GJ-23-006-044-001/5578691142
(Pipodra) 		1123006039NRG24281020230947418 29/10/2023 Minama Nurkiben Samarsingbhai 1123006WL062035 Minama Nurkiben Samarsingbhai 00032 UTIB0000367 3824 3824 Processed 03/11/2023 6991061941 Minama Nurkiben Samarsinh FINO PAYMENTS BANK LTD(608001)
6 Dhanpur GJ-23-006-044-001/5578691158
(Pipodra) 		1123006039NRG24281020230947425 29/10/2023 Ninama Anilkumar Samriyabhai 1123006WL062035 Ninama Anilkumar Samriyabhai 00032 UTIB0000367 3824 3824 Processed 03/11/2023 6991061594 Ninama Anilkumar Samriyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19120 19120
7 Dhanpur GJ-23-006-042-001/5566988
(Pipariya (To)) 		1123006042NRG24281020230947274 29/10/2023 Parmar Vikarmsinh 1123006WL062028 Parmar Vikarmsinh 00032 UTIB0001431 1540 1540 Processed 03/11/2023 6991061999 Parmar Vikramsinh FINO PAYMENTS BANK LTD(608001)
8 Dhanpur GJ-23-006-044-001/556978106
(Pipodra) 		1123006039NRG24281020230947349 29/10/2023 Surkhaben 1123006WL062034 Surkhaben 00032 UTIB0001431 3824 3824 Processed 03/11/2023 6991061537 MRS KALIBEN ARVINDBHAI MINAMA STATE BANK OF INDIA(508548)
9 Dhanpur GJ-23-006-049-001/57191322
(Taramkach) 		1123006048NRG24281020230947821 29/10/2023 chauhan vanrajsinh arjunsinh 1123006WL062059 chauhan vanrajsinh arjunsinh 00032 UTIB0001431 2390 2390 Processed 03/11/2023 6991061728 CHAUHAN VANRAJSINH AXIS BANK(607153)
SubTotal 7754 7754
10 Dhanpur GJ-23-006-041-002/6679099412
(Pav) 		1123006000NRG24281020230947219 29/10/2023 SANGOD POPTBHAI SOMABHAI 1123006WL062024 SANGOD POPTBHAI SOMABHAI 00045 BARB0CHADAH 2800 2800 Processed 03/11/2023 6991061781 Sardarbhai Nariyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
11 Dhanpur GJ-23-006-052-001/5579960441
(Undar) 		1123006000NRG24281020230947999 29/10/2023 MOHANIYA RAHULBHAI NARIYABHAI 1123006WL062074 MOHANIYA RAHULBHAI NARIYABHAI 00045 BARB0CHADAH 1195 1195 Processed 03/11/2023 6991061479 MOHANIYA RAHULBHAI N BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-052-001/5579960441
(Undar) 		1123006000NRG24281020230948000 29/10/2023 MOHANIYA SURATIBEN RAHULBHAI 1123006WL062074 MOHANIYA SURATIBEN RAHULBHAI 00045 BARB0CHADAH 1195 1195 Processed 03/11/2023 6991061481 MOHANIYA SURATIBEN R BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-052-001/5579960442
(Undar) 		1123006000NRG24281020230948002 29/10/2023 MOHANIYA SHEELABEN SOBANBHAI 1123006WL062074 MOHANIYA SHEELABEN SOBANBHAI 00045 BARB0CHADAH 1195 1195 Processed 03/11/2023 6991061499 MOHANIYA SHILABEN SO BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-052-001/557996234
(Undar) 		1123006000NRG24281020230948004 29/10/2023 RAMILABEN NARIYABHAI MOHANIYA 1123006WL062074 RAMILABEN NARIYABHAI MOHANIYA 00045 BARB0CHADAH 1195 1195 Processed 03/11/2023 6991061480 RAMILABEN NARIYABHAI BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-052-001/5599901360
(Undar) 		1123006000NRG24281020230947966 29/10/2023 Viamben Ratnabhai Palsh 1123006WL062071 Viamben Ratnabhai Palsh 00045 BARB0CHADAH 1673 1673 Processed 03/11/2023 6991061956 VIRABEN RATANABHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dhanpur GJ-23-006-052-001/5599901362
(Undar) 		1123006000NRG24281020230947968 29/10/2023 Mithunbhai Rameshbhai Katara 1123006WL062071 Mithunbhai Rameshbhai Katara 00045 BARB0CHADAH 1673 1673 Processed 03/11/2023 6991061955 MITULBHAI RAMESHBHAI BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-052-001/5599901367
(Undar) 		1123006000NRG24281020230947973 29/10/2023 Palas Shantaben Shayleshbhai 1123006WL062071 Palas Shantaben Shayleshbhai 00045 BARB0CHADAH 1673 1673 Processed 03/11/2023 6991061958 PALAS SHANTABEN SHAI BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-052-001/5599901369
(Undar) 		1123006000NRG24281020230947974 29/10/2023 Jantaben Maheshbhai Dahma 1123006WL062071 Jantaben Maheshbhai Dahma 00045 BARB0CHADAH 1673 1673 Processed 03/11/2023 6991061957 JANTABEN MAHESHBHAI BANK OF BARODA(606985)
SubTotal 14272 14272
19 Dhanpur GJ-23-006-044-001/5578001276
(Pipodra) 		1123006039NRG24281020230947495 29/10/2023 Hajariya Giganeshbhai Himatbhai 1123006WL062040 Hajariya Giganeshbhai Himatbhai 00045 BARB0DEVGAD 3346 3346 Processed 03/11/2023 6991061642 Hajariya Dhiriyabhai FINO PAYMENTS BANK LTD(608001)
20 Dhanpur GJ-23-006-044-001/5578701282
(Pipodra) 		1123006039NRG24281020230947571 29/10/2023 ninama Rekhaben 1123006WL062042 ninama Rekhaben 00045 BARB0DEVGAD 3824 3824 Processed 03/11/2023 6991061640 Rekhaben Bhaveshbhai Minama FINO PAYMENTS BANK LTD(608001)
21 Dhanpur GJ-23-006-044-001/5578701422
(Pipodra) 		1123006039NRG24281020230947428 29/10/2023 RAJESHWARI S 1123006WL062035 RAJESHWARI S 00045 BARB0DEVGAD 3107 3107 Processed 03/11/2023 6991061655 Hajariya Yogitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
22 Dhanpur GJ-23-006-044-001/5578701546
(Pipodra) 		1123006039NRG24281020230947429 29/10/2023 Amitbhai Mohanbhai 1123006WL062035 Amitbhai Mohanbhai 00045 BARB0DEVGAD 3107 3107 Processed 03/11/2023 6991061641 BARIYA UMESHBHAI BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-044-001/5578701741
(Pipodra) 		1123006039NRG24281020230947432 29/10/2023 SUNILBHAI CHTARSING MINAMA 1123006WL062035 SUNILBHAI CHTARSING MINAMA 00045 BARB0DEVGAD 2868 2868 Processed 03/11/2023 6991061646 Minama Sunilbhai Chatrasing FINO PAYMENTS BANK LTD(608001)
24 Dhanpur GJ-23-006-044-001/5578701745
(Pipodra) 		1123006039NRG24281020230947433 29/10/2023 NARVATBHAI MATHURBHAI MINAMA 1123006WL062035 NARVATBHAI MATHURBHAI MINAMA 00045 BARB0DEVGAD 2868 2868 Processed 03/11/2023 6991061650 Narvatbhai Mathurbhai Minama FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-044-001/5578701747
(Pipodra) 		1123006039NRG24281020230947434 29/10/2023 BHAVNABEN KUVARABHAI MINAMA 1123006WL062035 BHAVNABEN KUVARABHAI MINAMA 00045 BARB0DEVGAD 2868 2868 Processed 03/11/2023 6991061653 Minama Bhavanaben Kuvarabhai FINO PAYMENTS BANK LTD(608001)
26 Dhanpur GJ-23-006-044-001/5578701749
(Pipodra) 		1123006039NRG24281020230947435 29/10/2023 LALITABEN SHANUBHAI MINAMA 1123006WL062035 LALITABEN SHANUBHAI MINAMA 00045 BARB0DEVGAD 1673 1673 Processed 03/11/2023 6991061649 Minama Lalitaben Shanubhai FINO PAYMENTS BANK LTD(608001)
27 Dhanpur GJ-23-006-044-001/5578701750
(Pipodra) 		1123006039NRG24281020230947436 29/10/2023 SANUBHAI SURSINBHAI MINAMA 1123006WL062035 SANUBHAI SURSINBHAI MINAMA 00045 BARB0DEVGAD 1912 1912 Processed 03/11/2023 6991061647 Minama Shanubhai FINO PAYMENTS BANK LTD(608001)
28 Dhanpur GJ-23-006-044-001/5578701753
(Pipodra) 		1123006039NRG24281020230947437 29/10/2023 HUKARMBHAI SHAYBABHAI MINAMA 1123006WL062035 HUKARMBHAI SHAYBABHAI MINAMA 00045 BARB0DEVGAD 3346 3346 Processed 03/11/2023 6991061645 MINAMA SHUKRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dhanpur GJ-23-006-044-001/5578701755
(Pipodra) 		1123006039NRG24281020230947438 29/10/2023 GULLBEN MINAMA 1123006WL062035 GULLBEN MINAMA 00045 BARB0DEVGAD 2868 2868 Processed 03/11/2023 6991061654 Ninama Guli Ben FINO PAYMENTS BANK LTD(608001)
30 Dhanpur GJ-23-006-044-001/5578701759
(Pipodra) 		1123006039NRG24281020230947439 29/10/2023 BHOPATBHAI MANGABHAI MINAMA 1123006WL062035 BHOPATBHAI MANGABHAI MINAMA 00045 BARB0DEVGAD 1195 1195 Processed 03/11/2023 6991061651 Minama Bhopatbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
31 Dhanpur GJ-23-006-044-001/5578701764
(Pipodra) 		1123006039NRG24281020230947440 29/10/2023 SAYBABHAI SURSINGBHAI MINAMA 1123006WL062035 SAYBABHAI SURSINGBHAI MINAMA 00045 BARB0DEVGAD 3824 3824 Processed 03/11/2023 6991061648 Minama Saybabhai FINO PAYMENTS BANK LTD(608001)
32 Dhanpur GJ-23-006-044-001/5578701772
(Pipodra) 		1123006039NRG24281020230947442 29/10/2023 MINAMA SHUISHILABEN 1123006WL062035 MINAMA SHUISHILABEN 00045 BARB0DEVGAD 3585 3585 Processed 04/11/2023 6991061644 MINAMA SUSHILABEN HAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-044-001/5578701773
(Pipodra) 		1123006039NRG24281020230947443 29/10/2023 MINAMA KAMALESHBHAI 1123006WL062035 MINAMA KAMALESHBHAI 00045 BARB0DEVGAD 3585 3585 Processed 03/11/2023 6991061643 Minama Kamleshbhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
34 Dhanpur GJ-23-006-044-001/5578701774
(Pipodra) 		1123006039NRG24281020230947444 29/10/2023 BHABHOR SANTABEN 1123006WL062035 BHABHOR SANTABEN 00045 BARB0DEVGAD 3585 3585 Processed 03/11/2023 6991061652 Bhabhor Shantaben Babubhai FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-048-001/5578021557
(Simamoi) 		1123006048NRG24281020230947771 29/10/2023 Kalpeshbhai ganpatbhai 1123006WL062057 Kalpeshbhai ganpatbhai 00045 BARB0DEVGAD 2820 2820 Processed 03/11/2023 6991061638 Rathod Dhavalbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
36 Dhanpur GJ-23-006-049-001/57190772
(Taramkach) 		1123006048NRG24281020230947798 29/10/2023 Chauhan Namunaben Vanarajsinh 1123006WL062059 Chauhan Namunaben Vanarajsinh 00045 BARB0DEVGAD 2390 2390 Processed 03/11/2023 6991061639 CHAUHAN NAMUNABEN VA BANK OF BARODA(606985)
37 Dhanpur GJ-23-006-049-001/57190964
(Taramkach) 		1123006048NRG24281020230947808 29/10/2023 Chauhan Surjitsinh Kanaksinh 1123006WL062059 Chauhan Surjitsinh Kanaksinh 00045 BARB0DEVGAD 2390 2390 Rejected 03/11/2023 6991061637 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 55161 55161
38 Dhanpur GJ-23-006-044-001/5578691169
(Pipodra) 		1123006039NRG24281020230947503 29/10/2023 Dharmendrabhai patel 1123006WL062040 Dharmendrabhai patel 00045 BARB0LIMKHE 3346 3346 Processed 03/11/2023 6991061656 DHARMENDRABHAI BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
39 Dhanpur GJ-23-006-040-001/5577991432
(Panam) 		1123006000NRG24281020230947161 29/10/2023 PARVATBHAI 1123006WL062021 PARVATBHAI 00045 BARB0RUVABA 3000 3000 Processed 03/11/2023 6991062056 Bahadursing Shankarbhai Vahoniya FINO PAYMENTS BANK LTD(608001)
SubTotal 3000 3000
40 Dhanpur GJ-23-006-052-001/5599901359
(Undar) 		1123006000NRG24281020230947965 29/10/2023 Shaileshbhai Ratnabhai Palas 1123006WL062071 Shaileshbhai Ratnabhai Palas 00048 BKID0002082 1673 1673 Processed 03/11/2023 6991061951 SHAILESHBHAI RATNABHAI PALAS BANK OF INDIA(508505)
41 Dhanpur GJ-23-006-052-001/5599901361
(Undar) 		1123006000NRG24281020230947967 29/10/2023 Himashaben Ratnabhai Palas 1123006WL062071 Himashaben Ratnabhai Palas 00048 BKID0002082 1673 1673 Processed 03/11/2023 6991061952 HIMASHABEN RATNABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
42 Dhanpur GJ-23-006-007-002/22
(Bhuvera) 		1123006000NRG24281020230946667 29/10/2023 BARIA SAVLIBEN MAGANBHAI 1123006WL061994 BARIA SAVLIBEN MAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6991061919 Bariya Savliben Maganbhai FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-007-002/3-A
(Bhuvera) 		1123006000NRG24281020230946668 29/10/2023 DAMOR SUMITABEN KALUBHAI 1123006WL061994 DAMOR SUMITABEN KALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6991061823 MS SUMITABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
44 Dhanpur GJ-23-006-007-002/37
(Bhuvera) 		1123006000NRG24281020230946670 29/10/2023 DAMOR KALUBHAI HIRKABHAI 1123006WL061994 DAMOR KALUBHAI HIRKABHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991062022 KALUBHAI HIRKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-007-002/37
(Bhuvera) 		1123006000NRG24281020230946669 29/10/2023 DAMOR MGANBHAI KALUBHAI 1123006WL061994 DAMOR MGANBHAI KALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991061824 MAGAN KALU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-011-002/5569337
(Dhanpur (To)) 		1123006000NRG24281020230947091 29/10/2023 Shaileshbhai Chandrasing Gundiya 1123006WL062016 Shaileshbhai Chandrasing Gundiya 00057 BARB0BGGBXX 1494 1494 Processed 04/11/2023 6991061502 SHAILESHBHAI CHANDRASING GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-011-002/557880738
(Dhanpur (To)) 		1123006000NRG24281020230947095 29/10/2023 Gudiya kasaniben Motibhai 1123006WL062016 Gudiya kasaniben Motibhai 00057 BARB0BGGBXX 1743 1743 Processed 04/11/2023 6991061959 GUNDIYA KASANABEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-011-002/557880846
(Dhanpur (To)) 		1123006000NRG24281020230947098 29/10/2023 Godiya Jagdishbhai Parvatbhai 1123006WL062016 Godiya Jagdishbhai Parvatbhai 00057 BARB0BGGBXX 1743 1743 Processed 04/11/2023 6991061748 JAGDISHBHAI PARVATBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-011-002/6679099629
(Dhanpur (To)) 		1123006000NRG24281020230947100 29/10/2023 Joshilaben Motibhai Gundiya 1123006WL062016 Joshilaben Motibhai Gundiya 00057 BARB0BGGBXX 1743 1743 Processed 04/11/2023 6991061485 JOSHILABEN MOTIBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-012-001/667800432
(Dudhamali) 		1123006000NRG24281020230946720 29/10/2023 JASHUBHAI D 1123006WL061997 JASHUBHAI D 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6991061715 MR JASHUBHAI DIPSING BARIA STATE BANK OF INDIA(508548)
51 Dhanpur GJ-23-006-012-001/6678009468
(Dudhamali) 		1123006000NRG24281020230946728 29/10/2023 PATEL MAGANBHAI G 1123006WL061997 PATEL MAGANBHAI G 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6991061471 SANGADA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dhanpur GJ-23-006-016-002/1975267
(Gangardi Faliya) 		1123006000NRG24281020230946761 29/10/2023 SANGOD MAHESHBHAI NANJIBHAI 1123006WL061999 SANGOD MAHESHBHAI NANJIBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6991061801 Sangod Maheshbhai FINO PAYMENTS BANK LTD(608001)
53 Dhanpur GJ-23-006-016-002/360
(Gangardi Faliya) 		1123006000NRG24281020230946827 29/10/2023 SANGOD SHARDABEN MANUBHAI 1123006WL062000 SANGOD SHARDABEN MANUBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6991061582 SANGADA GITABEN PRADIPBHA ICICI BANK LTD(508534)
54 Dhanpur GJ-23-006-016-002/389
(Gangardi Faliya) 		1123006000NRG24281020230946766 29/10/2023 BHURIYA BABU S. 1123006WL061999 BHURIYA BABU S. 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6991061922 Bhuriya Babubhai Savalabhai FINO PAYMENTS BANK LTD(608001)
55 Dhanpur GJ-23-006-016-002/389
(Gangardi Faliya) 		1123006000NRG24281020230946765 29/10/2023 bhuriya jotiben savlabhai 1123006WL061999 bhuriya jotiben savlabhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6991062025 Bhuriya Jyotiben Savlabhai FINO PAYMENTS BANK LTD(608001)
56 Dhanpur GJ-23-006-016-002/403
(Gangardi Faliya) 		1123006000NRG24281020230946767 29/10/2023 SANGOD MOTLIBEN KESVABHAI 1123006WL061999 SANGOD MOTLIBEN KESVABHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061799 KESHVABHAI SOMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-016-002/410
(Gangardi Faliya) 		1123006000NRG24281020230946768 29/10/2023 Sangod anitaben rakeshbhai 1123006WL061999 Sangod anitaben rakeshbhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6991061802 Sangod Anitaben FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-016-002/424
(Gangardi Faliya) 		1123006000NRG24281020230946770 29/10/2023 SANGOD RAMJUBHAI NURJIBHAI 1123006WL061999 SANGOD RAMJUBHAI NURJIBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6991061803 Sangod Ramjubhai Nurjibhai FINO PAYMENTS BANK LTD(608001)
59 Dhanpur GJ-23-006-016-002/4896795650
(Gangardi Faliya) 		1123006000NRG24281020230946772 29/10/2023 KATARA JAYESHKUMAR MAJUBHAI 1123006WL061999 KATARA JAYESHKUMAR MAJUBHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061747 KATARA JAYESHKUMAR MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-016-002/4896795671
(Gangardi Faliya) 		1123006000NRG24281020230946774 29/10/2023 SANGOD KASMABEN BABUBHAI 1123006WL061999 SANGOD KASMABEN BABUBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6991061745 Sangod Kasmaben Babubhai FINO PAYMENTS BANK LTD(608001)
61 Dhanpur GJ-23-006-016-002/4896795673
(Gangardi Faliya) 		1123006000NRG24281020230946775 29/10/2023 SANGOD RAVINABEN MUKESHBHAI 1123006WL061999 SANGOD RAVINABEN MUKESHBHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061746 RAVINABEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-016-002/4896795676
(Gangardi Faliya) 		1123006000NRG24281020230946778 29/10/2023 SANGOD KAILESHBHAI REMABHAI 1123006WL061999 SANGOD KAILESHBHAI REMABHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061830 KAILESHBHAI REMABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-016-002/4896795676
(Gangardi Faliya) 		1123006000NRG24281020230946777 29/10/2023 SANGOD MANESHBHAI REMABHAI 1123006WL061999 SANGOD MANESHBHAI REMABHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061800 MANESHBHAI REMABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-016-002/4896795677
(Gangardi Faliya) 		1123006000NRG24281020230946779 29/10/2023 SANGOD BHARTABHAI KALJIBHAI 1123006WL061999 SANGOD BHARTABHAI KALJIBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6991061812 Bharatabhai Kaljibhai Sangod FINO PAYMENTS BANK LTD(608001)
65 Dhanpur GJ-23-006-016-002/4896795678
(Gangardi Faliya) 		1123006000NRG24281020230946780 29/10/2023 SANGOD KAMLESHBHAI ABUBHAI 1123006WL061999 SANGOD KAMLESHBHAI ABUBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6991061547 NITESH KAMLESHBHAI SANGOD INDIAN OVERSEAS BANK(508541)
66 Dhanpur GJ-23-006-016-002/4896795679
(Gangardi Faliya) 		1123006000NRG24281020230946845 29/10/2023 BHURIYA FAKRUBHAI GAVLABHAI 1123006WL062001 BHURIYA FAKRUBHAI GAVLABHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061979 BHURIYA FAKRUBHAI GAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-016-002/4896795680
(Gangardi Faliya) 		1123006000NRG24281020230946846 29/10/2023 BHURIYA BADIYABHAI RAVJIBHAI 1123006WL062001 BHURIYA BADIYABHAI RAVJIBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6991061980 Bhuriya Badiyabhai Ravajibhai FINO PAYMENTS BANK LTD(608001)
68 Dhanpur GJ-23-006-016-002/4896795681
(Gangardi Faliya) 		1123006000NRG24281020230946847 29/10/2023 BHURIYA SUKRAMBHAI BHARTABHAI 1123006WL062001 BHURIYA SUKRAMBHAI BHARTABHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6991061904 Bhuriya Sukrambhai Bharatabhai FINO PAYMENTS BANK LTD(608001)
69 Dhanpur GJ-23-006-016-002/4896795704
(Gangardi Faliya) 		1123006000NRG24281020230946849 29/10/2023 SANGOD VETABHAI BADIYA 1123006WL062001 SANGOD VETABHAI BADIYA 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061831 SANGOD VESTABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-016-002/4896795715
(Gangardi Faliya) 		1123006000NRG24281020230946851 29/10/2023 SANGOD RAHULBHAI JAVSINGBHAI 1123006WL062001 SANGOD RAHULBHAI JAVSINGBHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061932 RAHULBHAI JAVSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-016-002/4896795715
(Gangardi Faliya) 		1123006000NRG24281020230946850 29/10/2023 SANGOD VIKRAMBHAI JAVSINGBHAI 1123006WL062001 SANGOD VIKRAMBHAI JAVSINGBHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061933 VIKRAMBHAI JAVSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-016-002/4896795738
(Gangardi Faliya) 		1123006000NRG24281020230946783 29/10/2023 SANGOD SHANTABEN KAMLESHBHAI 1123006WL061999 SANGOD SHANTABEN KAMLESHBHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061549 SANGOD SHANTABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-016-002/4896795763
(Gangardi Faliya) 		1123006000NRG24281020230946831 29/10/2023 SANGOD GITABEN PARKASBHAI 1123006WL062000 SANGOD GITABEN PARKASBHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061544 SANGOD GITABEN BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-016-002/4896795763
(Gangardi Faliya) 		1123006000NRG24281020230946830 29/10/2023 SANGOD PARKASBHAI MANUBHAIPARKASBHAI MANUBHAI 1123006WL062000 SANGOD PARKASBHAI MANUBHAIPARKASBHAI MANUBHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061551 PRAKASHBHAI MANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-016-002/4896795764
(Gangardi Faliya) 		1123006000NRG24281020230946832 29/10/2023 SANGOD PIYUSHBHAI MANUBHAI 1123006WL062000 SANGOD PIYUSHBHAI MANUBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6991061552 Sangod Piyushbhai Manubhai FINO PAYMENTS BANK LTD(608001)
76 Dhanpur GJ-23-006-016-002/4896795766
(Gangardi Faliya) 		1123006000NRG24281020230946834 29/10/2023 SANGOD NILESHBHAI MANUBHAI 1123006WL062000 SANGOD NILESHBHAI MANUBHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061550 SANGOD NILESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-016-002/4896795767
(Gangardi Faliya) 		1123006000NRG24281020230946853 29/10/2023 SANGOD TUSHARBHAI VARSINGBHAI 1123006WL062001 SANGOD TUSHARBHAI VARSINGBHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061968 TUSHARBHAI VARSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-016-002/4896795770
(Gangardi Faliya) 		1123006000NRG24281020230946784 29/10/2023 SANGOD MEHULBHAI GULABHAI 1123006WL061999 SANGOD MEHULBHAI GULABHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061813 SANGOD MEHULBHAI GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-016-002/4896795870
(Gangardi Faliya) 		1123006000NRG24281020230946854 29/10/2023 SANGOD DAHERIYABHAI ANSUBHAI 1123006WL062001 SANGOD DAHERIYABHAI ANSUBHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061843 SANGOD DAHERIYABHAI ANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-016-002/4896795895
(Gangardi Faliya) 		1123006000NRG24281020230946785 29/10/2023 SANGOD NATHLIBEN GULABHAI 1123006WL061999 SANGOD NATHLIBEN GULABHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6991061795 Sangod Nathaliben FINO PAYMENTS BANK LTD(608001)
81 Dhanpur GJ-23-006-016-002/4896795951
(Gangardi Faliya) 		1123006000NRG24281020230946856 29/10/2023 BHURIYA MUKESHBHAI BHURIYA 1123006WL062001 BHURIYA MUKESHBHAI BHURIYA 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6991061548 MUKESHBHAI RAMCHANDBHAI BHURIYA UCO BANK(607066)
82 Dhanpur GJ-23-006-016-002/4896795951
(Gangardi Faliya) 		1123006000NRG24281020230946855 29/10/2023 BHURIYA SURESHBHAI RAMCHANDBHAI 1123006WL062001 BHURIYA SURESHBHAI RAMCHANDBHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061981 BHURIYA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-016-002/4896795987
(Gangardi Faliya) 		1123006000NRG24281020230946857 29/10/2023 bhuriya shitalben jangalsinh 1123006WL062001 bhuriya shitalben jangalsinh 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061978 SHITALBEN JAANGALSINH BHURIA BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-016-002/4896796225
(Gangardi Faliya) 		1123006000NRG24281020230946858 29/10/2023 SANGOD NILAMBEN KIRANBHAI 1123006WL062001 SANGOD NILAMBEN KIRANBHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061969 GUDIYA NILAMBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-016-002/4896796234
(Gangardi Faliya) 		1123006000NRG24281020230946793 29/10/2023 sangod ushaben rajubhai 1123006WL061999 sangod ushaben rajubhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6991061507 Sangod Ushaben Rajubhai FINO PAYMENTS BANK LTD(608001)
86 Dhanpur GJ-23-006-016-002/4896796289
(Gangardi Faliya) 		1123006000NRG24281020230946859 29/10/2023 sangod santuben vestabhai 1123006WL062001 sangod santuben vestabhai 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061832 SANGOD SETUBEN VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-016-002/4896796290
(Gangardi Faliya) 		1123006000NRG24281020230946860 29/10/2023 sangod sushilaben kalubhai 1123006WL062001 sangod sushilaben kalubhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6991061962 Sangod Sushilaben Kalubhai FINO PAYMENTS BANK LTD(608001)
88 Dhanpur GJ-23-006-016-002/5567763
(Gangardi Faliya) 		1123006000NRG24281020230946803 29/10/2023 kaliben remabhai 1123006WL061999 kaliben remabhai 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061925 KALIBEN REMABEN SANGOD BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-016-002/5567775
(Gangardi Faliya) 		1123006000NRG24281020230946864 29/10/2023 BHURIYA MADHUBEN ANILBHAI 1123006WL062001 BHURIYA MADHUBEN ANILBHAI 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061842 BHURIYA MADHUBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-016-002/55677800
(Gangardi Faliya) 		1123006000NRG24281020230946867 29/10/2023 BHURIYA NURIBEN CHUNABHAI 1123006WL062001 BHURIYA NURIBEN CHUNABHAI 00057 BARB0BGGBXX 239 239 Processed 04/11/2023 6991061841 NURIBEN CHUNABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-016-002/55677809
(Gangardi Faliya) 		1123006000NRG24281020230946869 29/10/2023 bhuriya hetalben rajeshbhai 1123006WL062001 bhuriya hetalben rajeshbhai 00057 BARB0BGGBXX 239 239 Processed 04/11/2023 6991061545 BHURIYA HETALBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-016-002/55677809
(Gangardi Faliya) 		1123006000NRG24281020230946868 29/10/2023 bhuriya kajubhai ramchandbhai 1123006WL062001 bhuriya kajubhai ramchandbhai 00057 BARB0BGGBXX 239 239 Processed 03/11/2023 6991061794 Bhuriya Kajubhai Ramchandbhai FINO PAYMENTS BANK LTD(608001)
93 Dhanpur GJ-23-006-016-002/5567781
(Gangardi Faliya) 		1123006000NRG24281020230946870 29/10/2023 BHURIYA JANGALSINH RAMCHANDBHAI 1123006WL062001 BHURIYA JANGALSINH RAMCHANDBHAI 00057 BARB0BGGBXX 239 239 Processed 04/11/2023 6991061977 JUNGALSING RAMCHAND BHURIA BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-016-002/5567783
(Gangardi Faliya) 		1123006000NRG24281020230946804 29/10/2023 sangod rahulbhai remabhai 1123006WL061999 sangod rahulbhai remabhai 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061737 RAHULBHAI REMABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-016-002/5567793
(Gangardi Faliya) 		1123006000NRG24281020230946871 29/10/2023 bhuriya anilbhai chunilal 1123006WL062001 bhuriya anilbhai chunilal 00057 BARB0BGGBXX 239 239 Processed 04/11/2023 6991061546 BHURIYA ANILBHAI CHUNILALBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-016-002/557668304
(Gangardi Faliya) 		1123006000NRG24281020230946873 29/10/2023 JAVSINGBHAI paglabhai sangod 1123006WL062001 JAVSINGBHAI paglabhai sangod 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6991061885 Javsingbhai Panglabhai Sangod FINO PAYMENTS BANK LTD(608001)
97 Dhanpur GJ-23-006-016-002/557668304
(Gangardi Faliya) 		1123006000NRG24281020230946875 29/10/2023 sangod hanshaben javsingbhai 1123006WL062001 sangod hanshaben javsingbhai 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991062024 HANSHABEN JAVSINGBHAI SAGOD BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-016-002/557668304
(Gangardi Faliya) 		1123006000NRG24281020230946874 29/10/2023 Sangod Savitaben javsingbhai 1123006WL062001 Sangod Savitaben javsingbhai 00057 BARB0BGGBXX 250 250 Processed 04/11/2023 6991061915 SANGOD SAVITABEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-020-001/7464295650
(Kakad Khila) 		1123006000NRG24281020230946913 29/10/2023 vahoniya nileshbhai nareshbhai 1123006WL062005 vahoniya nileshbhai nareshbhai 00057 BARB0BGGBXX 3760 3760 Processed 03/11/2023 6991061754 Vahuniya Nileshbhai Nareshbhai FINO PAYMENTS BANK LTD(608001)
100 Dhanpur GJ-23-006-020-001/7464296373
(Kakad Khila) 		1123006000NRG24281020230946914 29/10/2023 BHABHOR Raxaben 1123006WL062005 BHABHOR Raxaben 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6991061742 BHABHOR RAXABEN RAHULBHAI ICICI BANK LTD(508534)
101 Dhanpur GJ-23-006-020-001/7464296374
(Kakad Khila) 		1123006000NRG24281020230946915 29/10/2023 Bhabhor MANGABHAI 1123006WL062005 Bhabhor MANGABHAI 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6991061462 BHABHOR MANGABHAI NANJIBH ICICI BANK LTD(508534)
102 Dhanpur GJ-23-006-020-001/7464296375
(Kakad Khila) 		1123006000NRG24281020230946916 29/10/2023 Bhabhor Jokhaliben 1123006WL062005 Bhabhor Jokhaliben 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6991061467 JOKHLIBEN BHAVSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-020-001/7464296376
(Kakad Khila) 		1123006000NRG24281020230946917 29/10/2023 Bhabhor Hardikbhai 1123006WL062005 Bhabhor Hardikbhai 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6991061460 BHABHOR HARDIKKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dhanpur GJ-23-006-020-001/7664296565
(Kakad Khila) 		1123006000NRG24281020230946918 29/10/2023 Bhabhor Rajkumar Dineshabhai 1123006WL062005 Bhabhor Rajkumar Dineshabhai 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6991061459 RAJKUMAR DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-020-001/7664296566
(Kakad Khila) 		1123006000NRG24281020230946919 29/10/2023 Bhabhor Keshavabhai Anopbhai 1123006WL062005 Bhabhor Keshavabhai Anopbhai 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6991061458 BHABHOR KESHVABHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dhanpur GJ-23-006-020-001/7664296571
(Kakad Khila) 		1123006000NRG24281020230946920 29/10/2023 Bhabhor Kausikkumar 1123006WL062005 Bhabhor Kausikkumar 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6991061468 BHABHOR KAUSHIKKUMAR KANTILAL BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-020-001/7664296572
(Kakad Khila) 		1123006000NRG24281020230946921 29/10/2023 Bhabhor Chitalben 1123006WL062005 Bhabhor Chitalben 00057 BARB0BGGBXX 2940 2940 Processed 03/11/2023 6991061469 SHITALBEN HARISHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dhanpur GJ-23-006-022-002/140200454
(Kaliyavad) 		1123006000NRG24281020230946947 29/10/2023 BHAVSINBHAI MALABHAI RATHOD 1123006WL062007 BHAVSINBHAI MALABHAI RATHOD 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991062031 BHAVSINH MALABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-022-002/140200583
(Kaliyavad) 		1123006000NRG24281020230946958 29/10/2023 DIPAKKUMAR SAMSUBHAI DAMOR 1123006WL062007 DIPAKKUMAR SAMSUBHAI DAMOR 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6991061808 Damor Dipakbhai Samasubhai FINO PAYMENTS BANK LTD(608001)
110 Dhanpur GJ-23-006-024-004/255
(Kantu) 		1123006000NRG24281020230947005 29/10/2023 Mohaniya nileshbhai Rupsingbhai 1123006WL062010 Mohaniya nileshbhai Rupsingbhai 00057 BARB0BGGBXX 750 750 Processed 03/11/2023 6991061506 Mohaniya Nileshbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
111 Dhanpur GJ-23-006-025-001/5571728
(Khalta Garabdi) 		1123006000NRG24281020230947064 29/10/2023 KABUDIBEN 1123006WL062015 KABUDIBEN 00057 BARB0BGGBXX 1434 1434 Processed 04/11/2023 6991061454 KABUDIBEN LIMBABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-025-001/557901518
(Khalta Garabdi) 		1123006000NRG24281020230947066 29/10/2023 KAJIBHAI linbabhai MOHANIYA 1123006WL062015 KAJIBHAI linbabhai MOHANIYA 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6991061709 Mr. KANJIBHAI LIMBABHAI MOHNIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
113 Dhanpur GJ-23-006-025-001/5579015613
(Khalta Garabdi) 		1123006000NRG24281020230947067 29/10/2023 BARIA SANKARBHAI GULABBHAI 1123006WL062015 BARIA SANKARBHAI GULABBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6991061743 MR SHANKARBHAI GULABSINH BARIA STATE BANK OF INDIA(508548)
114 Dhanpur GJ-23-006-025-001/5579015615
(Khalta Garabdi) 		1123006000NRG24281020230947068 29/10/2023 BHURIYA SAVITABEN KHAPRIYABHAI 1123006WL062015 BHURIYA SAVITABEN KHAPRIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 04/11/2023 6991061464 SAVITABEN KHAPARIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-025-001/5579015853
(Khalta Garabdi) 		1123006000NRG24281020230947070 29/10/2023 BHURIYA LILABEN SHANIYABHAI 1123006WL062015 BHURIYA LILABEN SHANIYABHAI 00057 BARB0BGGBXX 956 956 Processed 04/11/2023 6991061944 BHURIYA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-025-001/5579015853
(Khalta Garabdi) 		1123006000NRG24281020230947069 29/10/2023 BHURIYA SHANIYABHAI ABHALABHAI 1123006WL062015 BHURIYA SHANIYABHAI ABHALABHAI 00057 BARB0BGGBXX 956 956 Processed 04/11/2023 6991061945 BHURIASHANIABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-025-001/5579016031
(Khalta Garabdi) 		1123006000NRG24281020230947072 29/10/2023 BHURIYA KHAPARIYABHAI VARSINGBHAI 1123006WL062015 BHURIYA KHAPARIYABHAI VARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6991061465 Mr. KHAMPARIYABHAI VARIABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 Dhanpur GJ-23-006-026-001/5577575
(Khokhbed) 		1123006000NRG24281020230947023 29/10/2023 Ravat Manjiben Ishvarbhai 1123006WL062012 Ravat Manjiben Ishvarbhai 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6991061907 Mrs. MANJIBEN ISHVARBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
119 Dhanpur GJ-23-006-026-001/5577704
(Khokhbed) 		1123006000NRG24281020230947025 29/10/2023 parthivbhai gopalbhai ravat 1123006WL062012 parthivbhai gopalbhai ravat 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6991061814 RAVAT PARTHKUMAR GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-026-001/5577707
(Khokhbed) 		1123006000NRG24281020230947026 29/10/2023 isverbhai babubhai ravat 1123006WL062012 isverbhai babubhai ravat 00057 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6991061905 ISHVARBHAI BABUBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-026-001/5577721
(Khokhbed) 		1123006000NRG24281020230947027 29/10/2023 Jetsingbhai babubhai ravat 1123006WL062012 Jetsingbhai babubhai ravat 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6991062035 MR ZETSINGBHAI BABUBHAI RAVAT STATE BANK OF INDIA(508548)
122 Dhanpur GJ-23-006-026-001/5577807
(Khokhbed) 		1123006000NRG24281020230947028 29/10/2023 RAVAT GANGABEN ZETSING 1123006WL062012 RAVAT GANGABEN ZETSING 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6991061906 Mrs. GANGABEN JETSINGBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
123 Dhanpur GJ-23-006-030-001/557801609
(Kundawada) 		1123006000NRG24281020230947042 29/10/2023 CHAUHAN KANTABEN BABUBHAI 1123006WL062013 CHAUHAN KANTABEN BABUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6991061893 MRS KANTABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
124 Dhanpur GJ-23-006-035-002/2300271571
(Mandor) 		1123006000NRG24281020230946923 29/10/2023 Bhabhor Shanjaybhai Kalubhai 1123006WL062005 Bhabhor Shanjaybhai Kalubhai 00057 BARB0BGGBXX 3760 3760 Processed 04/11/2023 6991061466 SANJAYBHAI KALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-040-001/55570228
(Panam) 		1123006000NRG24281020230947154 29/10/2023 VINABEN 1123006WL062021 VINABEN 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6991062009 Damor Vinaben FINO PAYMENTS BANK LTD(608001)
126 Dhanpur GJ-23-006-040-001/5577991551
(Panam) 		1123006000NRG24281020230948591 29/10/2023 Damor Galiben Rakeshbhai 1123006WL062128 Damor Galiben Rakeshbhai 00057 BARB0BGGBXX 1800 1800 Processed 04/11/2023 6991061974 GALIBEN RAKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-040-001/5577991557
(Panam) 		1123006000NRG24281020230947163 29/10/2023 Ravat Navliben Ramanbhai 1123006WL062021 Ravat Navliben Ramanbhai 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6991061777 Mr. NAVLIBEN RAMANBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
128 Dhanpur GJ-23-006-040-001/5577991570
(Panam) 		1123006000NRG24281020230948592 29/10/2023 Damor Rakeshbhai Maniyabhai 1123006WL062128 Damor Rakeshbhai Maniyabhai 00057 BARB0BGGBXX 1800 1800 Processed 04/11/2023 6991061857 RAKESHBHAI MANIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-041-001/667909615
(Pav) 		1123006000NRG24281020230946629 29/10/2023 BAMANYA BADIYABHAI PARVABHAI 1123006WL061992 BAMANYA BADIYABHAI PARVABHAI 00057 BARB0BGGBXX 3107 3107 Processed 04/11/2023 6991061848 BAMANYA BADIYABHAI PARVABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-041-001/667909615
(Pav) 		1123006000NRG24281020230946630 29/10/2023 BAMNIYA KESHAMBEN BADIYABHAI 1123006WL061992 BAMNIYA KESHAMBEN BADIYABHAI 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6991061849 Bamanya Keshamben Badiyabhai FINO PAYMENTS BANK LTD(608001)
131 Dhanpur GJ-23-006-041-001/6679096925
(Pav) 		1123006000NRG24281020230946640 29/10/2023 BAMANIYA PANKAJBHAI MAGANBHAI 1123006WL061992 BAMANIYA PANKAJBHAI MAGANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 04/11/2023 6991062057 BAMANYA PANKAJBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-041-002/557901421
(Pav) 		1123006000NRG24281020230947178 29/10/2023 Galabhai 1123006WL062023 Galabhai 00057 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6991061714 SANGOD GALABHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-041-002/667909570
(Pav) 		1123006000NRG24281020230947211 29/10/2023 GORKIBEN NARSUBHAI 1123006WL062024 GORKIBEN NARSUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 04/11/2023 6991062023 GORKIBEN NARSUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-041-002/667909593
(Pav) 		1123006000NRG24281020230947214 29/10/2023 sangod ramilaben kalubhai 1123006WL062024 sangod ramilaben kalubhai 00057 BARB0BGGBXX 2800 2800 Processed 03/11/2023 6991062021 SANGOD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dhanpur GJ-23-006-041-002/667909666
(Pav) 		1123006000NRG24281020230947186 29/10/2023 KANTABEN 1123006WL062023 KANTABEN 00057 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6991061921 KANTABENBADARBHAISANGOD BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-041-002/667909671
(Pav) 		1123006000NRG24281020230947187 29/10/2023 BUSIBEN 1123006WL062023 BUSIBEN 00057 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6991061920 SANGODBUSIBBEN BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-041-002/6679098963
(Pav) 		1123006000NRG24281020230947188 29/10/2023 Sangod Bharatabhai Puniyabhai 1123006WL062023 Sangod Bharatabhai Puniyabhai 00057 BARB0BGGBXX 1912 1912 Processed 04/11/2023 6991061733 SANGOD BHARATABHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-041-002/68
(Pav) 		1123006000NRG24281020230947198 29/10/2023 Meda Balvantbhai Bijiyabhai 1123006WL062023 Meda Balvantbhai Bijiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6991061992 MEDA BALVANTBHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-041-002/71
(Pav) 		1123006000NRG24281020230947199 29/10/2023 Meda Parvatbhai Bijiyabhai 1123006WL062023 Meda Parvatbhai Bijiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6991061991 MEDAPARVATBHAIBIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-042-001/1979216
(Pipariya (To)) 		1123006000NRG24281020230947220 29/10/2023 Bariya Tinaben Vinodbhai 1123006WL062025 Bariya Tinaben Vinodbhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991062059 BARIYA TINABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-042-001/1979314
(Pipariya (To)) 		1123006057NRG24281020230947874 29/10/2023 POPATBHAI 1123006WL062067 POPATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061538 POPATSING BALVANTSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-042-001/1979321
(Pipariya (To)) 		1123006000NRG24281020230948041 29/10/2023 KANTABEN 1123006WL062076 KANTABEN 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061975 BARIA KANTABEN KESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-042-001/1992055
(Pipariya (To)) 		1123006042NRG24281020230947269 29/10/2023 Nayak Tinaben Budhabhai 1123006WL062028 Nayak Tinaben Budhabhai 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6991061845 NAYAK TINABEN BUDHABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-042-001/5566997
(Pipariya (To)) 		1123006057NRG24281020230947878 29/10/2023 Rajeshbhai Himatbhai Baria 1123006WL062067 Rajeshbhai Himatbhai Baria 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061946 RAJESHBHAI HIMATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-042-001/5567352
(Pipariya (To)) 		1123006000NRG24281020230948042 29/10/2023 SUBHATBHAI 1123006WL062076 SUBHATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061970 SUBABHAI KHAMPARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-042-001/556748102
(Pipariya (To)) 		1123006000NRG24281020230948073 29/10/2023 Harijan Vinodbhai kaliyanbha 1123006WL062077 Harijan Vinodbhai kaliyanbha 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991062012 HARIJAN VINODBHAI ICICI BANK LTD(508534)
147 Dhanpur GJ-23-006-042-001/556748106
(Pipariya (To)) 		1123006000NRG24281020230947243 29/10/2023 Vakhala Kamalaben 1123006WL062026 Vakhala Kamalaben 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061901 VAKHALA KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-042-001/55674823
(Pipariya (To)) 		1123006000NRG24281020230948074 29/10/2023 Harijan Balvantsinh Kaliyansinh 1123006WL062077 Harijan Balvantsinh Kaliyansinh 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991062011 HARIJAN BALVANTSINH KALYA ICICI BANK LTD(508534)
149 Dhanpur GJ-23-006-042-001/55674862
(Pipariya (To)) 		1123006000NRG24281020230948043 29/10/2023 Nayaka Ratansing Givabhai 1123006WL062076 Nayaka Ratansing Givabhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061918 NAYAK RATANSING BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-042-001/55674870
(Pipariya (To)) 		1123006000NRG24281020230947246 29/10/2023 Vakhala Sandipbhai 1123006WL062026 Vakhala Sandipbhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991062002 VAKHALA SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-042-001/55674876
(Pipariya (To)) 		1123006000NRG24281020230947223 29/10/2023 MAVI KALPESHBHAI SAMATBHAI 1123006WL062025 MAVI KALPESHBHAI SAMATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061772 MAVIKALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-042-001/55674891
(Pipariya (To)) 		1123006042NRG24281020230947281 29/10/2023 HARIJAN VIKARAMBHAI KHUMANBHAI 1123006WL062028 HARIJAN VIKARAMBHAI KHUMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061763 VIKRAM BHAI KHUMAN SINH HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-042-001/557800522
(Pipariya (To)) 		1123006042NRG24281020230947282 29/10/2023 Manilal Simaliyabhai Pasaya 1123006WL062028 Manilal Simaliyabhai Pasaya 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991061490 MR MANIBHAI SIMLIABHAI PASAYA STATE BANK OF INDIA(508548)
154 Dhanpur GJ-23-006-042-001/557800663
(Pipariya (To)) 		1123006042NRG24281020230947284 29/10/2023 PASAYA DASRATBHAI MANIYABHAI 1123006WL062028 PASAYA DASRATBHAI MANIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061914 DASHRATHBHAI MANIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-042-001/557800677
(Pipariya (To)) 		1123006000NRG24281020230948049 29/10/2023 RATHVA VIPULBHAI CAGANBHAI 1123006WL062076 RATHVA VIPULBHAI CAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061917 VIPULBHAI CHHAGANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-042-001/557800702
(Pipariya (To)) 		1123006042NRG24281020230947285 29/10/2023 bhuriya kantaben kalsing 1123006WL062028 bhuriya kantaben kalsing 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991062018 KANTABEN KALSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-042-001/557800722
(Pipariya (To)) 		1123006000NRG24281020230948050 29/10/2023 BARIYA MAGANBHAI 1123006WL062076 BARIYA MAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991061953 MAGANBHAI PREMSINH BARIA ICICI BANK LTD(508534)
158 Dhanpur GJ-23-006-042-001/557800743
(Pipariya (To)) 		1123006000NRG24281020230948051 29/10/2023 BARIYA ABESING GEMABHAI 1123006WL062076 BARIYA ABESING GEMABHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6991061512 BARIA ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-042-001/557800743
(Pipariya (To)) 		1123006000NRG24281020230948052 29/10/2023 BARIYA SURAJIBEN ABESING 1123006WL062076 BARIYA SURAJIBEN ABESING 00057 BARB0BGGBXX 1400 1400 Processed 03/11/2023 6991061511 BARIYA SURAJIBEN ICICI BANK LTD(508534)
160 Dhanpur GJ-23-006-042-001/557800744
(Pipariya (To)) 		1123006000NRG24281020230948053 29/10/2023 MAVI KASAMBEN KUMANBHAI 1123006WL062076 MAVI KASAMBEN KUMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991061771 MRS KASHAMBEN KHUMANBHAI MAVI STATE BANK OF INDIA(508548)
161 Dhanpur GJ-23-006-042-001/557800748
(Pipariya (To)) 		1123006000NRG24281020230948054 29/10/2023 MAVI VESTIBEN BHIMSINGBHAI 1123006WL062076 MAVI VESTIBEN BHIMSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991061766 MAVI VESTIBEN ICICI BANK LTD(508534)
162 Dhanpur GJ-23-006-042-001/557800818
(Pipariya (To)) 		1123006000NRG24281020230947227 29/10/2023 BAREYA DENESBHAI KOLABHI 1123006WL062025 BAREYA DENESBHAI KOLABHI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991061936 BARIYA VINODBHAI KOLABHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-042-001/557900911
(Pipariya (To)) 		1123006000NRG24281020230947248 29/10/2023 Pashaya Ganpatbhai 1123006WL062026 Pashaya Ganpatbhai 00057 BARB0BGGBXX 1750 1750 Rejected 03/11/2023 6991062005 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 Dhanpur GJ-23-006-042-001/557900912
(Pipariya (To)) 		1123006000NRG24281020230947249 29/10/2023 Vakhala Savitaben GanpatbhaI 1123006WL062026 Vakhala Savitaben GanpatbhaI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991061972 VILASHBEN MNG SUM BANK OF BARODA(606985)
165 Dhanpur GJ-23-006-042-001/557900937
(Pipariya (To)) 		1123006000NRG24281020230948055 29/10/2023 PARMAR RESHAMBEN LAKHAMANBHAI 1123006WL062076 PARMAR RESHAMBEN LAKHAMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991062032 PARMAR RESAMBEN LAKHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-042-001/557900940
(Pipariya (To)) 		1123006000NRG24281020230947230 29/10/2023 BARIYA MUKESHBHAI KOLABHAI 1123006WL062025 BARIYA MUKESHBHAI KOLABHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991062001 MUKESHBHAI KOLABHAI BARIA ICICI BANK LTD(508534)
167 Dhanpur GJ-23-006-042-001/557900941
(Pipariya (To)) 		1123006000NRG24281020230947231 29/10/2023 BARIYA KAGADIBEN KOLABHAI 1123006WL062025 BARIYA KAGADIBEN KOLABHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991062000 BARIYA KAGADIBEN ICICI BANK LTD(508534)
168 Dhanpur GJ-23-006-042-001/557900943
(Pipariya (To)) 		1123006000NRG24281020230948056 29/10/2023 PARMAR VIKRAMBHA LAXMANBHAI 1123006WL062076 PARMAR VIKRAMBHA LAXMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061900 VIKRAMBHAI LAXMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-042-001/557900965
(Pipariya (To)) 		1123006042NRG24281020230947287 29/10/2023 PASHAYA SURESHBHAI MANILAL 1123006WL062028 PASHAYA SURESHBHAI MANILAL 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061463 PASAYASURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-042-001/997901041
(Pipariya (To)) 		1123006042NRG24281020230947288 29/10/2023 HARIJAN MANISHABEN KHUMAN 1123006WL062028 HARIJAN MANISHABEN KHUMAN 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991061764 HARIJAN MANISHABEN ICICI BANK LTD(508534)
171 Dhanpur GJ-23-006-042-001/997901055
(Pipariya (To)) 		1123006057NRG24281020230947886 29/10/2023 DAGI RAMTUBE RAJUBHAI 1123006WL062067 DAGI RAMTUBE RAJUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6991061908 MS DANGI RAMATUBEN RAJUBHAI STATE BANK OF INDIA(508548)
172 Dhanpur GJ-23-006-042-002/1975361
(Pipariya (To)) 		1123006000NRG24281020230947250 29/10/2023 KOKILABEN ANILBHAI 1123006WL062026 KOKILABEN ANILBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991061822 Mrs. KOKILABEN ANILKUMAR DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
173 Dhanpur GJ-23-006-042-002/1975584
(Pipariya (To)) 		1123006000NRG24281020230947251 29/10/2023 Damor Sarojben Udesing 1123006WL062026 Damor Sarojben Udesing 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061844 SAROJBEN UDESINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-042-002/5567014
(Pipariya (To)) 		1123006000NRG24281020230948062 29/10/2023 SHANABHAI 1123006WL062076 SHANABHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061716 SHANABHAI TERABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-042-002/5567417
(Pipariya (To)) 		1123006000NRG24281020230947252 29/10/2023 BARIYA HARSINGBHAI 1123006WL062026 BARIYA HARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991061931 Mr. HARSINGBHAI RAMSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
176 Dhanpur GJ-23-006-042-002/5567457
(Pipariya (To)) 		1123006042NRG24281020230947289 29/10/2023 DAMOR URVSHIBEN CIRISHKUMAR 1123006WL062028 DAMOR URVSHIBEN CIRISHKUMAR 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991061935 DAMOR URVSHIBEN SHIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-042-002/55674773
(Pipariya (To)) 		1123006057NRG24281020230947887 29/10/2023 ARAVIDBHAI 1123006WL062067 ARAVIDBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061929 ARAVINDKUMAR NAVALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-042-002/55674832
(Pipariya (To)) 		1123006057NRG24281020230947888 29/10/2023 Damora menaben navalasing 1123006WL062067 Damora menaben navalasing 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061923 MENABEN NAVALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-042-002/55674832
(Pipariya (To)) 		1123006057NRG24281020230947889 29/10/2023 lilaben aaravidabhai 1123006WL062067 lilaben aaravidabhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061924 LILABEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-042-002/55674891
(Pipariya (To)) 		1123006000NRG24281020230947236 29/10/2023 DAMOR NAGINBHAI SAMATBHAI 1123006WL062025 DAMOR NAGINBHAI SAMATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061976 DAMOR NAGINBHAI SAMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-042-002/55674892
(Pipariya (To)) 		1123006000NRG24281020230947237 29/10/2023 DAMOR KASAMBEN SAMATBHAI 1123006WL062025 DAMOR KASAMBEN SAMATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991062004 DAMOR KASAMBEN SAMATSINH BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-042-002/55674893
(Pipariya (To)) 		1123006000NRG24281020230947238 29/10/2023 DAMOR MADUBEN NAGINBHAI 1123006WL062025 DAMOR MADUBEN NAGINBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991062003 DAMOR MADUBEN NAGINBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-042-002/557800650
(Pipariya (To)) 		1123006042NRG24281020230947293 29/10/2023 ANJANABEN 1123006WL062028 ANJANABEN 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991061898 Mrs. AJANABEN HASMUKHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
184 Dhanpur GJ-23-006-042-002/557800650
(Pipariya (To)) 		1123006042NRG24281020230947292 29/10/2023 DAMOR HASHMUKHBHAI 1123006WL062028 DAMOR HASHMUKHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991061579 DAMOR HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dhanpur GJ-23-006-042-002/557800650
(Pipariya (To)) 		1123006042NRG24281020230947294 29/10/2023 DAXABEN 1123006WL062028 DAXABEN 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061899 DAXABEN LAXMANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-042-002/557800774
(Pipariya (To)) 		1123006000NRG24281020230947253 29/10/2023 BARIYA KIRTANBHAI BHARATBHAI 1123006WL062026 BARIYA KIRTANBHAI BHARATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991061939 MS RATHVA DEVARAJ STATE BANK OF INDIA(508548)
187 Dhanpur GJ-23-006-042-002/557800774
(Pipariya (To)) 		1123006000NRG24281020230947254 29/10/2023 BARIYA URMILABEN KIRTANBHAI 1123006WL062026 BARIYA URMILABEN KIRTANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061971 BARIA URMILABEN KIRTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-042-002/557800775
(Pipariya (To)) 		1123006000NRG24281020230947255 29/10/2023 BARIYA BHARATBHAI HARSINGBHAI 1123006WL062026 BARIYA BHARATBHAI HARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061938 BHARATSINH HARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-042-002/557800782
(Pipariya (To)) 		1123006057NRG24281020230947890 29/10/2023 DAMOR DHARAMESHBHAI NAVALSINH 1123006WL062067 DAMOR DHARAMESHBHAI NAVALSINH 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061821 DAMOR DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-042-002/557800782
(Pipariya (To)) 		1123006057NRG24281020230947891 29/10/2023 DAMOR SUREKHBEN DHARAMESHBHAI 1123006WL062067 DAMOR SUREKHBEN DHARAMESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061934 SUREKHABEN DHARMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-042-002/557800866
(Pipariya (To)) 		1123006000NRG24281020230947256 29/10/2023 DAMOR DHARMENDR AMRSIH 1123006WL062026 DAMOR DHARMENDR AMRSIH 00057 BARB0BGGBXX 1750 1750 Rejected 03/11/2023 6991061897 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Dhanpur GJ-23-006-042-002/557800866
(Pipariya (To)) 		1123006000NRG24281020230947257 29/10/2023 DAMOR TENABEN DHARMENDR 1123006WL062026 DAMOR TENABEN DHARMENDR 00057 BARB0BGGBXX 1750 1750 Rejected 03/11/2023 6991061896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 Dhanpur GJ-23-006-042-002/557900905
(Pipariya (To)) 		1123006000NRG24281020230947258 29/10/2023 DAMOR HIRALBEN VIKARMBHAI 1123006WL062026 DAMOR HIRALBEN VIKARMBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061987 HIRAL VIKRAM DAMOR BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-043-001/557801992
(Pipearo) 		1123006039NRG24281020230947338 29/10/2023 Lavariya Arvindbhai Bhikhabhai 1123006WL062033 Lavariya Arvindbhai Bhikhabhai 00057 BARB0BGGBXX 2940 2940 Processed 04/11/2023 6991061580 ARVINDBHAI BHIKHABHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-044-001/5578001416
(Pipodra) 		1123006039NRG24281020230947558 29/10/2023 Minama Nirmaben 1123006WL062042 Minama Nirmaben 00057 BARB0BGGBXX 3824 3824 Processed 03/11/2023 6991061773 NIRMABEN VINODBHAI MINAMA AXIS BANK(607153)
196 Dhanpur GJ-23-006-044-001/5578001441
(Pipodra) 		1123006039NRG24281020230947367 29/10/2023 Minama Tinaben 1123006WL062034 Minama Tinaben 00057 BARB0BGGBXX 3824 3824 Processed 04/11/2023 6991061820 MINAMA TINA BEN BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-044-001/5578001442
(Pipodra) 		1123006039NRG24281020230947368 29/10/2023 Minama Surekhaben 1123006WL062034 Minama Surekhaben 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6991061819 Minama Surekha Ben FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-044-001/5578702400
(Pipodra) 		1123006039NRG24281020230947452 29/10/2023 Minama Dholkiben Nagjibhai 1123006WL062035 Minama Dholkiben Nagjibhai 00057 BARB0BGGBXX 3824 3824 Processed 03/11/2023 6991061940 Minama Dholkiben Nagjibhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-045-001/1978211
(Rachhava) 		1123006039NRG24281020230947614 29/10/2023 GULABSINH 1123006WL062044 GULABSINH 00057 BARB0BGGBXX 956 956 Processed 04/11/2023 6991061710 GULABBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-045-001/557901662
(Rachhava) 		1123006039NRG24281020230947617 29/10/2023 chauhan Babubhai Punabhai 1123006WL062044 chauhan Babubhai Punabhai 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6991061895 MOHIT GUPTA HDFC BANK LTD(607152)
201 Dhanpur GJ-23-006-045-001/557901671
(Rachhava) 		1123006039NRG24281020230947618 29/10/2023 Lavariya Ratnbhai M 1123006WL062044 Lavariya Ratnbhai M 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6991061886 RATNABHAI ICICI BANK LTD(508534)
202 Dhanpur GJ-23-006-045-001/667909825
(Rachhava) 		1123006039NRG24281020230947623 29/10/2023 chauhan lilaben arjunbhai 1123006WL062044 chauhan lilaben arjunbhai 00057 BARB0BGGBXX 956 956 Processed 04/11/2023 6991062014 LILABEN ARJUNBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-047-001/6679010189
(Sajoi) 		1123006000NRG24281020230948429 29/10/2023 MOHANIYA MANJUBEN DINESHBHAI 1123006WL062113 MOHANIYA MANJUBEN DINESHBHAI 00057 BARB0BGGBXX 3824 3824 Processed 04/11/2023 6991061475 MOHANIYA MANJUBEN BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-048-001/5568341
(Simamoi) 		1123006000NRG24281020230948447 29/10/2023 Ravat Rashilaben Bhopatsinh 1123006WL062114 Ravat Rashilaben Bhopatsinh 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6991062053 Ravat Rashilaben Bhopatsinh FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-048-001/557801103
(Simamoi) 		1123006048NRG24281020230947765 29/10/2023 navaliben jasavantbhai 1123006WL062057 navaliben jasavantbhai 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6991061553 MR NAVLIBEN JASHVANTSINH RATHOD STATE BANK OF INDIA(508548)
206 Dhanpur GJ-23-006-048-001/557801133
(Simamoi) 		1123006000NRG24281020230948451 29/10/2023 RAVAT BHOPATBHAI JORSING 1123006WL062114 RAVAT BHOPATBHAI JORSING 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6991061740 BHOPATSINH JORSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-048-001/5578016596
(Simamoi) 		1123006048NRG24281020230947768 29/10/2023 RATHOD GITABEN PARVINBHAI 1123006WL062057 RATHOD GITABEN PARVINBHAI 00057 BARB0BGGBXX 3055 3055 Processed 04/11/2023 6991062027 GITABEN PRAVINBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-048-001/5578016724
(Simamoi) 		1123006048NRG24281020230947770 29/10/2023 RATHOD VANITABEN JAYESHBHAI 1123006WL062057 RATHOD VANITABEN JAYESHBHAI 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6991061937 Vanitaben Jayeshbhai Rathod FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-048-001/73
(Simamoi) 		1123006048NRG24281020230947772 29/10/2023 Jashvantsinh Dhirabhai Rathod 1123006WL062057 Jashvantsinh Dhirabhai Rathod 00057 BARB0BGGBXX 3055 3055 Processed 03/11/2023 6991062038 Jashvantsinh Dhirabhai Rathod FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-049-001/27
(Taramkach) 		1123006048NRG24281020230947795 29/10/2023 kasturiben 1123006WL062059 kasturiben 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991061713 KASTURIBEN DINESHBHAI DHARVA BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-049-001/5570240
(Taramkach) 		1123006048NRG24281020230947796 29/10/2023 Dharva Dinesbhai Mohanbhai 1123006WL062059 Dharva Dinesbhai Mohanbhai 00057 BARB0BGGBXX 2390 2390 Rejected 03/11/2023 6991061531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 Dhanpur GJ-23-006-049-001/57190773
(Taramkach) 		1123006048NRG24281020230947799 29/10/2023 Chauhan Zonalben Arjunsinh 1123006WL062059 Chauhan Zonalben Arjunsinh 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991061726 CHAUHAN ZONALBEN BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-049-001/57190876
(Taramkach) 		1123006048NRG24281020230947800 29/10/2023 Chauhan Kiransinh Raysinh 1123006WL062059 Chauhan Kiransinh Raysinh 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991061532 KIRANSINH RAYSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-049-001/57190908
(Taramkach) 		1123006048NRG24281020230947801 29/10/2023 Bharatiben Vijaykumar 1123006WL062059 Bharatiben Vijaykumar 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991061724 CHAUHAN BHARTIBEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-049-001/57190912
(Taramkach) 		1123006048NRG24281020230947803 29/10/2023 Chauhan Dharmrajsinh Rajendrasinh 1123006WL062059 Chauhan Dharmrajsinh Rajendrasinh 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991061723 CHAUHAN DHARMARAJSINH BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-049-001/57190913
(Taramkach) 		1123006048NRG24281020230947804 29/10/2023 Divyarajsinh Rajendrasinh 1123006WL062059 Divyarajsinh Rajendrasinh 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6991061720 Chauhan Divyrajsinh Rajendrasinh FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-049-001/57190914
(Taramkach) 		1123006048NRG24281020230947805 29/10/2023 Vijaykumar Bhimsinh 1123006WL062059 Vijaykumar Bhimsinh 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991061725 CHAUHAN VIJAYKUMAR BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-049-001/57190929
(Taramkach) 		1123006048NRG24281020230947806 29/10/2023 Dharva Santaben Parvatsinh 1123006WL062059 Dharva Santaben Parvatsinh 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991061478 SHANTABEN PARVATSINH DHARAVA BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-049-001/57190931
(Taramkach) 		1123006048NRG24281020230947807 29/10/2023 Dharva Arvindkumar Parvatsinh 1123006WL062059 Dharva Arvindkumar Parvatsinh 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6991061755 Arvindsinh Parvatsinh Dharva FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-049-001/57190965
(Taramkach) 		1123006048NRG24281020230947809 29/10/2023 Chauhan Minaben Surjitsinh 1123006WL062059 Chauhan Minaben Surjitsinh 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991061721 MANIBEN REVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-049-001/57191291
(Taramkach) 		1123006048NRG24281020230947811 29/10/2023 Chauhan Sumitraben Kiransinh 1123006WL062059 Chauhan Sumitraben Kiransinh 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991061722 SUMITRABEN KIRANKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-049-001/57191292
(Taramkach) 		1123006048NRG24281020230947812 29/10/2023 Chauhan Lalitaben Bhimsinh 1123006WL062059 Chauhan Lalitaben Bhimsinh 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991061504 CHAUHAN LALITABEN BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-049-001/57191299
(Taramkach) 		1123006048NRG24281020230947819 29/10/2023 KAVITABEN MOTISINH 1123006WL062059 KAVITABEN MOTISINH 00057 BARB0BGGBXX 2695 2695 Processed 04/11/2023 6991061863 KAVITABEN MOTISINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-049-001/5719551
(Taramkach) 		1123006048NRG24281020230947824 29/10/2023 Suvan Rajanben Kalamsinh 1123006WL062059 Suvan Rajanben Kalamsinh 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991061967 SUVAN RANJANBEN BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-049-001/5719552
(Taramkach) 		1123006048NRG24281020230947825 29/10/2023 Kailashben sanjaykumar Suvan 1123006WL062059 Kailashben sanjaykumar Suvan 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6991061966 MRS KAILASHBEN NARSINGBHAI PATEL STATE BANK OF INDIA(508548)
226 Dhanpur GJ-23-006-055-002/5567646
(Vasiya Dungari) 		1123006000NRG24281020230946897 29/10/2023 Minama Sakilaben Kanubhai 1123006WL062004 Minama Sakilaben Kanubhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6991062008 Minama Sakilaben Kanubhai FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-055-006/2300261442
(Vasiya Dungari) 		1123006000NRG24281020230947136 29/10/2023 bamaniya ranjanben amarsinhbhai 1123006WL062020 bamaniya ranjanben amarsinhbhai 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6991061927 Bamaniya Ranjanben Amarsigbhai FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-055-006/2300261509
(Vasiya Dungari) 		1123006000NRG24281020230947138 29/10/2023 VAHUNIYA RAYKULBHAI DHANJIBHAI 1123006WL062020 VAHUNIYA RAYKULBHAI DHANJIBHAI 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6991061858 VAHUNIYA RAYKULBHAI DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dhanpur GJ-23-006-055-006/2300261535
(Vasiya Dungari) 		1123006000NRG24281020230947139 29/10/2023 bamniya mukeshbhai karniyabhai 1123006WL062020 bamniya mukeshbhai karniyabhai 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6991061860 Bamniya Mukeshbhai Karaniyabhai FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-055-006/3200261601
(Vasiya Dungari) 		1123006000NRG24281020230947141 29/10/2023 Mavi Gitaben Maheshbhai 1123006WL062020 Mavi Gitaben Maheshbhai 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6991061859 MAVI GITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-055-006/3200261618
(Vasiya Dungari) 		1123006000NRG24281020230947142 29/10/2023 BAMANIYA MAHESHBHAI MAGANBHAI 1123006WL062020 BAMANIYA MAHESHBHAI MAGANBHAI 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6991061828 BAMNIYA MAHESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-055-006/3200261619
(Vasiya Dungari) 		1123006000NRG24281020230947144 29/10/2023 BAMANIYA NAYNABEN VAJESINGBHAI 1123006WL062020 BAMANIYA NAYNABEN VAJESINGBHAI 00057 BARB0BGGBXX 2500 2500 Processed 04/11/2023 6991061543 NAYNABEN VAJESINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-055-006/3200261665
(Vasiya Dungari) 		1123006000NRG24281020230947146 29/10/2023 Vhunia Mdhuben Vinubhai 1123006WL062020 Vhunia Mdhuben Vinubhai 00057 BARB0BGGBXX 1000 1000 Processed 04/11/2023 6991061827 VAHUNIYA MADHUBEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-055-006/3200261665
(Vasiya Dungari) 		1123006000NRG24281020230947145 29/10/2023 Vhunia Vinubhai Shaniabhai 1123006WL062020 Vhunia Vinubhai Shaniabhai 00057 BARB0BGGBXX 2500 2500 Processed 03/11/2023 6991061826 VINUBHAI SHANIYABHAI VAHUNIYA UCO BANK(607066)
235 Dhanpur GJ-23-006-055-006/3200261667
(Vasiya Dungari) 		1123006000NRG24281020230947147 29/10/2023 Bamania Shuramalbhai Ditabhai 1123006WL062020 Bamania Shuramalbhai Ditabhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991061767 Surmalbhai Ditabhai Bamniya FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-055-006/3200261684
(Vasiya Dungari) 		1123006000NRG24281020230947148 29/10/2023 Bamania Ramilaben Kaliyanbhai 1123006WL062020 Bamania Ramilaben Kaliyanbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991061749 Bamaniya Ramilaben Kalyansinh FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-055-006/93
(Vasiya Dungari) 		1123006000NRG24281020230947152 29/10/2023 BHABHOR KALABEN PUNIYABHAI 1123006WL062020 BHABHOR KALABEN PUNIYABHAI 00057 BARB0BGGBXX 10 10 Processed 04/11/2023 6991061861 BHABHOR KALABEN PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-057-001/557800191
(Zabu) 		1123006000NRG24281020230947010 29/10/2023 MOHANIYA VINUBHAI PRATAPBHAI 1123006WL062011 MOHANIYA VINUBHAI PRATAPBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991061729 Mohaniya Vinubhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-057-001/557800199
(Zabu) 		1123006000NRG24281020230947012 29/10/2023 MOHANIYA FAKARUBHAI BACHUBHAI 1123006WL062011 MOHANIYA FAKARUBHAI BACHUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991061477 Mohaniya Fakarubhai Bachubhai FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-057-001/557800199
(Zabu) 		1123006000NRG24281020230947013 29/10/2023 MOHANIYA MAHESHBHAI PRATAPBHAI 1123006WL062011 MOHANIYA MAHESHBHAI PRATAPBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991061476 MAHESHBHAI PRATAPBHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-057-001/557800981
(Zabu) 		1123006000NRG24281020230947016 29/10/2023 MOHANIYA SHITALBEN MAHESHBHAI 1123006WL062011 MOHANIYA SHITALBEN MAHESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991061839 Mohaniya Shitalben FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-057-002/557800633
(Zabu) 		1123006057NRG24281020230947854 29/10/2023 bhaiya kanubhai savjibhai 1123006WL062064 bhaiya kanubhai savjibhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6991062010 Baria Kanubhai Savjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 338828 338828
243 Dhanpur GJ-23-006-022-001/140200501
(Kaliyavad) 		1123006000NRG24281020230946936 29/10/2023 KAGADIBEN PARSINGBHAI MOHANIYA 1123006WL062007 KAGADIBEN PARSINGBHAI MOHANIYA 00089 CBIN0281647 3107 3107 Processed 03/11/2023 6991062030 Mrs. KAGDIBEN PARSINGBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
244 Dhanpur GJ-23-006-022-001/140200533
(Kaliyavad) 		1123006000NRG24281020230946938 29/10/2023 MOHANIYA DHOLKIBEN SAMSUBHAI 1123006WL062007 MOHANIYA DHOLKIBEN SAMSUBHAI 00089 CBIN0281647 3107 3107 Rejected 03/11/2023 6991061591 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 Dhanpur GJ-23-006-022-001/140200533
(Kaliyavad) 		1123006000NRG24281020230946937 29/10/2023 MOHANIYA SAMSUBHAI SISKABHAI 1123006WL062007 MOHANIYA SAMSUBHAI SISKABHAI 00089 CBIN0281647 3107 3107 Processed 03/11/2023 6991061494 MR MOHANIYA SAMSUBHAI SISKABHAI STATE BANK OF INDIA(508548)
246 Dhanpur GJ-23-006-022-001/140200538
(Kaliyavad) 		1123006000NRG24281020230946939 29/10/2023 KATARA CHAMPABEN TERSINGBHAI 1123006WL062007 KATARA CHAMPABEN TERSINGBHAI 00089 CBIN0281647 1434 1434 Processed 03/11/2023 6991061963 Mrs. CHAMPABEN TERSINHBHAI KATARA CENTRAL BANK OF INDIA(607115)
247 Dhanpur GJ-23-006-022-001/140200644
(Kaliyavad) 		1123006000NRG24281020230946940 29/10/2023 MOHANIYA SUNKIBEN RUPABHAI 1123006WL062007 MOHANIYA SUNKIBEN RUPABHAI 00089 CBIN0281647 1673 1673 Processed 03/11/2023 6991061986 Mrs. SUNKIBEN RUPABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
248 Dhanpur GJ-23-006-022-001/140200655
(Kaliyavad) 		1123006000NRG24281020230946941 29/10/2023 MOHANIYA JITRIBEN NANJIBHAI 1123006WL062007 MOHANIYA JITRIBEN NANJIBHAI 00089 CBIN0281647 1673 1673 Processed 03/11/2023 6991061983 Mrs. JITARIBEN NANJIBHAI MOHANIA CENTRAL BANK OF INDIA(607115)
249 Dhanpur GJ-23-006-022-002/140200386
(Kaliyavad) 		1123006000NRG24281020230946946 29/10/2023 katara Malasinhbhai Dirabhai 1123006WL062007 katara Malasinhbhai Dirabhai 00089 CBIN0281647 3346 3346 Processed 03/11/2023 6991061711 Mr. MALASINH DHINGABHAI KATARA CENTRAL BANK OF INDIA(607115)
250 Dhanpur GJ-23-006-022-002/140200463
(Kaliyavad) 		1123006000NRG24281020230946948 29/10/2023 Kamleshbhai Limbabhai katara 1123006WL062007 Kamleshbhai Limbabhai katara 00089 CBIN0281647 1434 1434 Rejected 03/11/2023 6991061593 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 Dhanpur GJ-23-006-022-002/140200470
(Kaliyavad) 		1123006000NRG24281020230946949 29/10/2023 Parsubhai bachubhai damor 1123006WL062007 Parsubhai bachubhai damor 00089 CBIN0281647 3107 3107 Processed 03/11/2023 6991061810 Mr. PARSUBHAI BACHUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
252 Dhanpur GJ-23-006-022-002/140200471
(Kaliyavad) 		1123006000NRG24281020230946952 29/10/2023 bibiben Samsubhai damor 1123006WL062007 bibiben Samsubhai damor 00089 CBIN0281647 3346 3346 Processed 03/11/2023 6991061805 Mrs. BIBIBEN SAMSUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
253 Dhanpur GJ-23-006-022-002/140200471
(Kaliyavad) 		1123006000NRG24281020230946951 29/10/2023 Samsubhai bachubhai damor 1123006WL062007 Samsubhai bachubhai damor 00089 CBIN0281647 1673 1673 Processed 03/11/2023 6991061806 Mr. SAMSUBHAI BACHUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
254 Dhanpur GJ-23-006-022-002/140200548
(Kaliyavad) 		1123006000NRG24281020230946954 29/10/2023 DITIYABHAI SALIYABHAI MOHANIYA 1123006WL062007 DITIYABHAI SALIYABHAI MOHANIYA 00089 CBIN0281647 3107 3107 Processed 03/11/2023 6991062029 Mr. DITIYABHAI SALIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
255 Dhanpur GJ-23-006-022-002/140200561
(Kaliyavad) 		1123006000NRG24281020230946955 29/10/2023 JADIBEN LIMBABHAI KATARA 1123006WL062007 JADIBEN LIMBABHAI KATARA 00089 CBIN0281647 3107 3107 Rejected 03/11/2023 6991061815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Dhanpur GJ-23-006-022-002/140200582
(Kaliyavad) 		1123006000NRG24281020230946956 29/10/2023 BACHUBHAI HURSINGBHAI DAMOR 1123006WL062007 BACHUBHAI HURSINGBHAI DAMOR 00089 CBIN0281647 3107 3107 Processed 03/11/2023 6991061804 Mr. BACHUBHAI HURSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
257 Dhanpur GJ-23-006-022-002/140200582
(Kaliyavad) 		1123006000NRG24281020230946957 29/10/2023 SURTIBEN BACHUBHAI DAMOR 1123006WL062007 SURTIBEN BACHUBHAI DAMOR 00089 CBIN0281647 3107 3107 Processed 03/11/2023 6991061809 Mrs. SURTIBEN BACHUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
258 Dhanpur GJ-23-006-022-002/140200583
(Kaliyavad) 		1123006000NRG24281020230946959 29/10/2023 V IPULBHAI PARSUBHAI DAMOR 1123006WL062007 V IPULBHAI PARSUBHAI DAMOR 00089 CBIN0281647 1673 1673 Processed 03/11/2023 6991061811 MR VIPULBHAI PARSUBHAI DAMOR STATE BANK OF INDIA(508548)
259 Dhanpur GJ-23-006-022-002/140200658
(Kaliyavad) 		1123006000NRG24281020230946960 29/10/2023 RATHOD GAJIBEN DHANJIBHAI 1123006WL062007 RATHOD GAJIBEN DHANJIBHAI 00089 CBIN0281647 1434 1434 Processed 03/11/2023 6991061542 Mrs. GAJIBEN DHANJIBHAI RATHOD CENTRAL BANK OF INDIA(607115)
260 Dhanpur GJ-23-006-022-002/140200684
(Kaliyavad) 		1123006000NRG24281020230946961 29/10/2023 RATHOD LAXMIBEN BALVANTSINH 1123006WL062007 RATHOD LAXMIBEN BALVANTSINH 00089 CBIN0281647 3107 3107 Rejected 03/11/2023 6991061592 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 Dhanpur GJ-23-006-022-002/140200690
(Kaliyavad) 		1123006000NRG24281020230946962 29/10/2023 RATHOD SABURIBEN SUPABHAI 1123006WL062007 RATHOD SABURIBEN SUPABHAI 00089 CBIN0281647 3107 3107 Processed 03/11/2023 6991062028 MRS SABURIBEN SUPABHAI RATHOD STATE BANK OF INDIA(508548)
262 Dhanpur GJ-23-006-022-002/5578912
(Kaliyavad) 		1123006000NRG24281020230946992 29/10/2023 Madiyabhai Zitarabhai Rathod 1123006WL062008 Madiyabhai Zitarabhai Rathod 00089 CBIN0281647 2390 2390 Processed 03/11/2023 6991061590 MR MADIYABHAI JEETHARABHAI RATHOD STATE BANK OF INDIA(508548)
263 Dhanpur GJ-23-006-052-001/557996234
(Undar) 		1123006000NRG24281020230948003 29/10/2023 NARIYABHAI MAGANBHAI MOHANIYA 1123006WL062074 NARIYABHAI MAGANBHAI MOHANIYA 00089 CBIN0281647 1195 1195 Processed 03/11/2023 6991061497 Mr. NARIABHAI MAGANBHAI MOHANIA CENTRAL BANK OF INDIA(607115)
264 Dhanpur GJ-23-006-052-001/557996331
(Undar) 		1123006000NRG24281020230947957 29/10/2023 DAHAMA NAGARIYABHAI ABHALBHAI 1123006WL062071 DAHAMA NAGARIYABHAI ABHALBHAI 00089 CBIN0281647 1673 1673 Processed 03/11/2023 6991061942 DAHAMA NAGARIYABHAI BANK OF BARODA(606985)
265 Dhanpur GJ-23-006-052-001/557996332
(Undar) 		1123006000NRG24281020230947958 29/10/2023 MANSING NAMLABHAI DAHMA 1123006WL062071 MANSING NAMLABHAI DAHMA 00089 CBIN0281647 1673 1673 Processed 03/11/2023 6991061943 Mr. MANSINGHBHAI NAMALABHAI DAHMA CENTRAL BANK OF INDIA(607115)
266 Dhanpur GJ-23-006-052-001/5599900243
(Undar) 		1123006000NRG24281020230948005 29/10/2023 MOHANIYA HIMRAJBHAI TERSINGBHAI 1123006WL062074 MOHANIYA HIMRAJBHAI TERSINGBHAI 00089 CBIN0281647 1195 1195 Rejected 03/11/2023 6991061774 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Dhanpur GJ-23-006-052-001/5599900251
(Undar) 		1123006000NRG24281020230948013 29/10/2023 saileshbhai javsingbhai mohaniya 1123006WL062075 saileshbhai javsingbhai mohaniya 00089 CBIN0281647 956 956 Processed 03/11/2023 6991061736 SHAILESHBHAI JAVSING BANK OF BARODA(606985)
268 Dhanpur GJ-23-006-052-001/5599900251
(Undar) 		1123006000NRG24281020230948014 29/10/2023 subilaben saileshbhai mohaniya 1123006WL062075 subilaben saileshbhai mohaniya 00089 CBIN0281647 956 956 Processed 03/11/2023 6991061735 Mrs. MOHANIYA SUBILABEN SHAILESHBHAI CENTRAL BANK OF INDIA(607115)
269 Dhanpur GJ-23-006-052-001/5599900416
(Undar) 		1123006000NRG24281020230948019 29/10/2023 MANUBHAI MADIYABHAI MOHANIYA 1123006WL062075 MANUBHAI MADIYABHAI MOHANIYA 00089 CBIN0281647 956 956 Processed 03/11/2023 6991061768 MANUBHAI MADIYABHAI BANK OF BARODA(606985)
270 Dhanpur GJ-23-006-052-001/5599900952
(Undar) 		1123006000NRG24281020230948027 29/10/2023 Pankajbhai Anubhai Mohaniya 1123006WL062075 Pankajbhai Anubhai Mohaniya 00089 CBIN0281647 956 956 Processed 03/11/2023 6991061718 MR PANKAJBHAI ANUBHAI MOHANIYA STATE BANK OF INDIA(508548)
271 Dhanpur GJ-23-006-055-003/5578834852
(Vasiya Dungari) 		1123006048NRG24281020230947826 29/10/2023 Mavi Kirishaben Shaileshabhai 1123006WL062060 Mavi Kirishaben Shaileshabhai 00089 CBIN0281647 2000 2000 Processed 03/11/2023 6991061741 Krishnaben Shaileshbhai Mavi FINO PAYMENTS BANK LTD(608001)
SubTotal 62706 62706
272 Dhanpur GJ-23-006-044-001/5578700897
(Pipodra) 		1123006039NRG24281020230947381 29/10/2023 Rahulbhai P M 1123006WL062034 Rahulbhai P M 00152 HDFC0001705 3760 3760 Processed 03/11/2023 6991061775 MR MOHANIYA SANJAYBHAI RAMSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 3760 3760
273 Dhanpur GJ-23-006-034-001/55799312
(Mandav) 		1123006000NRG24281020230947123 29/10/2023 MALIVAD ARJUNBHAI MALSINGBHAI 1123006WL062018 MALIVAD ARJUNBHAI MALSINGBHAI 00165 IBKL0000445 239 239 Rejected 03/11/2023 6991061657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 239 239
274 Dhanpur GJ-23-006-030-001/557801066
(Kundawada) 		1123006000NRG24281020230947040 29/10/2023 SUVAN KAMALABEN BHABUTSHINH 1123006WL062013 SUVAN KAMALABEN BHABUTSHINH 00168 ICIC0000538 3000 3000 Processed 04/11/2023 6991061293 KAMALABEN LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-042-002/55674826
(Pipariya (To)) 		1123006042NRG24281020230947291 29/10/2023 Buriben Laxamanbhai 1123006WL062028 Buriben Laxamanbhai 00168 ICIC0000538 1750 1750 Processed 03/11/2023 6991061294 Mrs. BHURIBEN LAXMANSINH DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
276 Dhanpur GJ-23-006-045-001/557901660
(Rachhava) 		1123006039NRG24281020230947616 29/10/2023 Chuhan Kalyanbhai Partapbhai 1123006WL062044 Chuhan Kalyanbhai Partapbhai 00168 ICIC0000538 956 956 Processed 03/11/2023 6991061295 KALYANI PRATAP ICICI BANK LTD(508534)
277 Dhanpur GJ-23-006-048-001/1987924
(Simamoi) 		1123006048NRG24281020230947756 29/10/2023 JUVANSINH RAVAT 1123006WL062057 JUVANSINH RAVAT 00168 ICIC0000538 3290 3290 Processed 03/11/2023 6991061296 Juvansinh Chandrasinh Ravat FINO PAYMENTS BANK LTD(608001)
SubTotal 8996 8996
278 Dhanpur GJ-23-006-044-001/55700581
(Pipodra) 		1123006039NRG24281020230947398 29/10/2023 Hajariya Arvindbhai 1123006WL062035 Hajariya Arvindbhai 00354 PUNB0220710 3346 3346 Processed 03/11/2023 6991061840 MR ARVINDBHAI DIPSING HAJARIYA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
279 Dhanpur GJ-23-006-044-001/5578691114
(Pipodra) 		1123006039NRG24281020230947376 29/10/2023 Minama Narwat Bhai 1123006WL062034 Minama Narwat Bhai 00354 PUNB0670300 3824 3824 Rejected 03/11/2023 6991061500 A/c Blocked or Frozen
SubTotal 3824 3824
280 Dhanpur GJ-23-006-044-001/5578700841
(Pipodra) 		1123006039NRG24281020230947426 29/10/2023 Arvindbhai Pratapbhai Mohaniya 1123006WL062035 Arvindbhai Pratapbhai Mohaniya 00415 SBIN0000323 3824 3824 Processed 03/11/2023 6991061498 Arvindbhai Pratapbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 3824 3824
281 Dhanpur GJ-23-006-016-002/360
(Gangardi Faliya) 		1123006000NRG24281020230946826 29/10/2023 sangod manubhai mithabhai 1123006WL062000 sangod manubhai mithabhai 00415 SBIN0002645 250 250 Processed 03/11/2023 6991061707 Sangod Manubhai Mithabhai FINO PAYMENTS BANK LTD(608001)
282 Dhanpur GJ-23-006-016-002/4896795675
(Gangardi Faliya) 		1123006000NRG24281020230946776 29/10/2023 SANGOD VIJAYBHAI DHIRUBHAI 1123006WL061999 SANGOD VIJAYBHAI DHIRUBHAI 00415 SBIN0002645 250 250 Processed 03/11/2023 6991061587 MR VIJAYBHAI DHIRUBHAI SANGOD STATE BANK OF INDIA(508548)
283 Dhanpur GJ-23-006-016-002/5567763
(Gangardi Faliya) 		1123006000NRG24281020230946802 29/10/2023 gulabhai 1123006WL061999 gulabhai 00415 SBIN0002645 250 250 Processed 03/11/2023 6991061926 Sangod Gulabhai Valabhai FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-016-002/5567776
(Gangardi Faliya) 		1123006000NRG24281020230946865 29/10/2023 SANGOD ABUBHAI KALJIBHAI 1123006WL062001 SANGOD ABUBHAI KALJIBHAI 00415 SBIN0002645 239 239 Processed 03/11/2023 6991061588 Sangod Abubhai Kaljibhai FINO PAYMENTS BANK LTD(608001)
285 Dhanpur GJ-23-006-016-002/5567780
(Gangardi Faliya) 		1123006000NRG24281020230946866 29/10/2023 BHURIYA NATHLIBEN MUKESHBHAI 1123006WL062001 BHURIYA NATHLIBEN MUKESHBHAI 00415 SBIN0002645 239 239 Processed 03/11/2023 6991061738 MS NATHALIBEN MUKESHBHAI BHURIYA STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-016-002/557668300
(Gangardi Faliya) 		1123006000NRG24281020230946872 29/10/2023 VARSINGBHAI LIMADABHAI SANGOD 1123006WL062001 VARSINGBHAI LIMADABHAI SANGOD 00415 SBIN0002645 250 250 Processed 03/11/2023 6991061708 Sangod Varsingbhai Limdabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1478 1478
287 Dhanpur GJ-23-006-001-001/557800867
(Agasvani) 		1123006000NRG24281020230946648 29/10/2023 Tadvi Lilaben 1123006WL061993 Tadvi Lilaben 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6991061586 MRS LILABEN NARVATBHAI TADVI STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-006-001/6679098600
(Simamoi) 		1123006000NRG24281020230948444 29/10/2023 Ravat Adhinkumar Motibhai 1123006WL062114 Ravat Adhinkumar Motibhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991061973 Ravat Ashvinbhai Motibhai FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-007-002/557901903
(Bhuvera) 		1123006000NRG24281020230946671 29/10/2023 RAMANBHAI SOMABHAI 1123006WL061994 RAMANBHAI SOMABHAI 00415 SBIN0010959 1673 1673 Processed 04/11/2023 6991061712 RAMANBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-011-002/1974464
(Dhanpur (To)) 		1123006000NRG24281020230947085 29/10/2023 Gundiya Hiteshbhai 1123006WL062016 Gundiya Hiteshbhai 00415 SBIN0010959 1494 1494 Processed 04/11/2023 6991061487 HITESHBHAI GOPSINGBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-011-002/22
(Dhanpur (To)) 		1123006000NRG24281020230947087 29/10/2023 AMARSING 1123006WL062016 AMARSING 00415 SBIN0010959 1494 1494 Processed 03/11/2023 6991062026 MR GUNDIYA AMARSINH MAGANBHAI STATE BANK OF INDIA(508548)
292 Dhanpur GJ-23-006-011-002/557880740
(Dhanpur (To)) 		1123006000NRG24281020230947096 29/10/2023 Bhopatbhai 1123006WL062016 Bhopatbhai 00415 SBIN0010959 1494 1494 Processed 03/11/2023 6991062020 Mohaniya Bhopatbhai Ratansing FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-011-002/557880740
(Dhanpur (To)) 		1123006000NRG24281020230947097 29/10/2023 Mohaniya Gulabhai Valabhai 1123006WL062016 Mohaniya Gulabhai Valabhai 00415 SBIN0010959 1494 1494 Processed 03/11/2023 6991061503 MR GULABHAI VALABHAI MOHNIYA STATE BANK OF INDIA(508548)
294 Dhanpur GJ-23-006-011-002/557880846
(Dhanpur (To)) 		1123006000NRG24281020230947099 29/10/2023 Godiya Vijaybhai Motibhai 1123006WL062016 Godiya Vijaybhai Motibhai 00415 SBIN0010959 1743 1743 Processed 03/11/2023 6991061960 GUNDIYA VIJAYBHAI MO BANK OF BARODA(606985)
295 Dhanpur GJ-23-006-011-002/6679099631
(Dhanpur (To)) 		1123006000NRG24281020230947101 29/10/2023 Surendrabhai Gopasingbhai Gundiya 1123006WL062016 Surendrabhai Gopasingbhai Gundiya 00415 SBIN0010959 1494 1494 Processed 03/11/2023 6991061486 MR SURENDRABHAI GOPSINGHBHAI GUNDIYA STATE BANK OF INDIA(508548)
296 Dhanpur GJ-23-006-012-001/667800475
(Dudhamali) 		1123006000NRG24281020230946721 29/10/2023 PATEL KAMPABEN ANILBHAI 1123006WL061997 PATEL KAMPABEN ANILBHAI 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6991061589 MS KAMPABEN ANILBHAI PATEL STATE BANK OF INDIA(508548)
297 Dhanpur GJ-23-006-012-001/6678009322
(Dudhamali) 		1123006000NRG24281020230946722 29/10/2023 PATEL NARVATBHAI C 1123006WL061997 PATEL NARVATBHAI C 00415 SBIN0010959 1434 1434 Rejected 03/11/2023 6991061792 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 Dhanpur GJ-23-006-012-001/6678009323
(Dudhamali) 		1123006000NRG24281020230946723 29/10/2023 PATEL KAVITABEN R 1123006WL061997 PATEL KAVITABEN R 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6991061791 PATEL PRIYANKABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dhanpur GJ-23-006-012-001/6678009324
(Dudhamali) 		1123006000NRG24281020230946724 29/10/2023 PATEL CHHATRASINH J 1123006WL061997 PATEL CHHATRASINH J 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6991061793 Mr. RAMESHBHAI BALUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
300 Dhanpur GJ-23-006-012-001/6678009325
(Dudhamali) 		1123006000NRG24281020230946725 29/10/2023 PATEL SHANABHAI J 1123006WL061997 PATEL SHANABHAI J 00415 SBIN0010959 1434 1434 Processed 04/11/2023 6991061789 KANUBHAI CHATURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-012-001/6678009326
(Dudhamali) 		1123006000NRG24281020230946726 29/10/2023 PATEL GANGABEN G 1123006WL061997 PATEL GANGABEN G 00415 SBIN0010959 1434 1434 Processed 04/11/2023 6991061788 KAMTABEN MANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-012-001/6678009327
(Dudhamali) 		1123006000NRG24281020230946727 29/10/2023 PALEL JASHVANTBHAI B 1123006WL061997 PALEL JASHVANTBHAI B 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6991061790 PATEL CHTURBHAI NAVLABHAI ICICI BANK LTD(508534)
303 Dhanpur GJ-23-006-012-001/6678009469
(Pav) 		1123006000NRG24281020230946729 29/10/2023 PATEL RAMESHBHAI M 1123006WL061997 PATEL RAMESHBHAI M 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6991061470 MR DINESHBNAI MANIYABHAI SANGADA STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-018-001/557800458
(Ghodajar) 		1123006000NRG24281020230946891 29/10/2023 CHAUHAN DIPSINGBHAI CHANDRASINH 1123006WL062003 CHAUHAN DIPSINGBHAI CHANDRASINH 00415 SBIN0010959 747 747 Processed 03/11/2023 6991061757 MR DIPSINGBHAI CHANDRASINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
305 Dhanpur GJ-23-006-020-001/7464295648
(Kakad Khila) 		1123006000NRG24281020230946912 29/10/2023 vahoniya vikeshbhai rameshbhai 1123006WL062005 vahoniya vikeshbhai rameshbhai 00415 SBIN0010959 3760 3760 Processed 03/11/2023 6991061833 VAHUNIYA VIKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Dhanpur GJ-23-006-022-002/140200470
(Kaliyavad) 		1123006000NRG24281020230946950 29/10/2023 Saviaben Parsubhai damor 1123006WL062007 Saviaben Parsubhai damor 00415 SBIN0010959 3107 3107 Rejected 03/11/2023 6991061807 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Dhanpur GJ-23-006-025-001/5571754
(Khalta Garabdi) 		1123006000NRG24281020230947045 29/10/2023 DALABHAI GUMJIBHAI MOHANIYA 1123006WL062014 DALABHAI GUMJIBHAI MOHANIYA 00415 SBIN0010959 800 800 Processed 03/11/2023 6991061961 Mohaniya Sanjay Samsubhai FINO PAYMENTS BANK LTD(608001)
308 Dhanpur GJ-23-006-025-001/557901578
(Khalta Garabdi) 		1123006000NRG24281020230947048 29/10/2023 BHURIYA RAMESHBHAI MASULABHAI 1123006WL062014 BHURIYA RAMESHBHAI MASULABHAI 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6991061816 MR BHURIYA RAMEAHBHAI STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-025-001/5579016471
(Khalta Garabdi) 		1123006000NRG24281020230947049 29/10/2023 BHURIYA MUKESHBHAI ABIYABHAI 1123006WL062014 BHURIYA MUKESHBHAI ABIYABHAI 00415 SBIN0010959 3107 3107 Rejected 03/11/2023 6991061779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 Dhanpur GJ-23-006-025-001/5579016575
(Khalta Garabdi) 		1123006000NRG24281020230947052 29/10/2023 BHURIYA KALIBEN KHATIYABHAI 1123006WL062014 BHURIYA KALIBEN KHATIYABHAI 00415 SBIN0010959 3107 3107 Processed 03/11/2023 6991061495 MS BHURIYA KAILASHBEN STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-025-001/5579019458
(Khalta Garabdi) 		1123006000NRG24281020230947078 29/10/2023 MOHANIYA SANTABEN DHAVALBHAI 1123006WL062015 MOHANIYA SANTABEN DHAVALBHAI 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6991061455 MS SHANTABEN PARVATBHAI PALAS STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-025-001/5579019780
(Khalta Garabdi) 		1123006000NRG24281020230947079 29/10/2023 BHURIYA REKHABEN INUBHAI 1123006WL062015 BHURIYA REKHABEN INUBHAI 00415 SBIN0010959 2629 2629 Processed 04/11/2023 6991062013 REMALABHAI HIRJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-025-001/5579019827
(Khalta Garabdi) 		1123006000NRG24281020230947060 29/10/2023 BHURIYA AMARSINGBHAI MASULABHAI 1123006WL062014 BHURIYA AMARSINGBHAI MASULABHAI 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6991061474 Bhuriya Amarsinh Masulabhai FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-025-001/5579019840
(Khalta Garabdi) 		1123006000NRG24281020230947061 29/10/2023 BHURIYA DINESHBHAI AMARSINGBHAI 1123006WL062014 BHURIYA DINESHBHAI AMARSINGBHAI 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6991061472 Bhuriya Dineshbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-025-001/5579019841
(Khalta Garabdi) 		1123006000NRG24281020230947062 29/10/2023 BHURIYA KAILESHBHAI AMARSINGBHAI 1123006WL062014 BHURIYA KAILESHBHAI AMARSINGBHAI 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6991061856 Kaileshbhai Amarabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
316 Dhanpur GJ-23-006-025-001/5579019842
(Khalta Garabdi) 		1123006000NRG24281020230947063 29/10/2023 BHURIYA GOBARBHAI MASULABHAI 1123006WL062014 BHURIYA GOBARBHAI MASULABHAI 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6991061473 Bhuria Gobarbhai FINO PAYMENTS BANK LTD(608001)
317 Dhanpur GJ-23-006-026-001/5571424
(Khokhbed) 		1123006000NRG24281020230947018 29/10/2023 Baria karan amrsing 1123006WL062012 Baria karan amrsing 00415 SBIN0010959 3080 3080 Processed 03/11/2023 6991062040 DILIPKUMAR BHARATSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dhanpur GJ-23-006-026-001/5577555
(Khokhbed) 		1123006000NRG24281020230947022 29/10/2023 ravat natvar laxmansih 1123006WL062012 ravat natvar laxmansih 00415 SBIN0010959 2940 2940 Processed 03/11/2023 6991061817 RAVAT NATVARSINH LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dhanpur GJ-23-006-026-001/5577942
(Khokhbed) 		1123006000NRG24281020230947031 29/10/2023 Baira kilashben kalpeshbhai 1123006WL062012 Baira kilashben kalpeshbhai 00415 SBIN0010959 3080 3080 Processed 03/11/2023 6991062041 RANJANBEN RAMESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-030-001/557801562
(Kundawada) 		1123006000NRG24281020230948558 29/10/2023 Ravat Himatlal Fatesinh 1123006WL062124 Ravat Himatlal Fatesinh 00415 SBIN0010959 3840 3840 Processed 04/11/2023 6991061461 HIMATSING FATESING BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-034-001/1984974
(Mandav) 		1123006000NRG24281020230947107 29/10/2023 JAYABEN MANOJBHAI TADVI 1123006WL062018 JAYABEN MANOJBHAI TADVI 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991061752 Tadavi Jayaben Manojbhai FINCARE SMALL FINANCE BANK LTD(608304)
322 Dhanpur GJ-23-006-034-001/1985014
(Mandav) 		1123006000NRG24281020230947108 29/10/2023 TADAVI BADIYABHAI 1123006WL062018 TADAVI BADIYABHAI 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991061984 MR BADIYABHAI VARSINGBHAI TADVI STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-034-001/245
(Mandav) 		1123006000NRG24281020230947109 29/10/2023 TADVI RANAJITBHAI SHABABHAI 1123006WL062018 TADVI RANAJITBHAI SHABABHAI 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991062019 MR RANJITBHAI SHABABHAI TADAVI STATE BANK OF INDIA(508548)
324 Dhanpur GJ-23-006-034-001/258
(Mandav) 		1123006000NRG24281020230947110 29/10/2023 TADVI VARSINGH BHAI .D 1123006WL062018 TADVI VARSINGH BHAI .D 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991062016 MR VARSINGBHAI DESINGBHAI TADVI STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-034-001/273
(Mandav) 		1123006000NRG24281020230947111 29/10/2023 RUPLIBEN 1123006WL062018 RUPLIBEN 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991061982 MISS RUKLIBEN DHANSUKHBHAI TADAVI STATE BANK OF INDIA(508548)
326 Dhanpur GJ-23-006-034-001/283061
(Mandav) 		1123006000NRG24281020230947112 29/10/2023 TADVI JETLIBEN PARVATBHAI 1123006WL062018 TADVI JETLIBEN PARVATBHAI 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991061855 MISS JETLIBEN PARVATBHAI TADAVI STATE BANK OF INDIA(508548)
327 Dhanpur GJ-23-006-034-001/285798
(Mandav) 		1123006000NRG24281020230947113 29/10/2023 MALIVAD SUMITRABEN NARVATBHAI 1123006WL062018 MALIVAD SUMITRABEN NARVATBHAI 00415 SBIN0010959 239 239 Processed 03/11/2023 6991061985 MALIVAD SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
328 Dhanpur GJ-23-006-034-001/5568100
(Mandav) 		1123006000NRG24281020230947117 29/10/2023 KAKUDIBEN 1123006WL062018 KAKUDIBEN 00415 SBIN0010959 4000 4000 Processed 03/11/2023 6991062015 MISS KAKUDIBEN MOTIYABHAI TADVI STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-034-001/5568177
(Mandav) 		1123006000NRG24281020230947118 29/10/2023 TADVI SHANIBEN .A 1123006WL062018 TADVI SHANIBEN .A 00415 SBIN0010959 4000 4000 Processed 03/11/2023 6991061930 Tadvi Saniben Abhesinh FINO PAYMENTS BANK LTD(608001)
330 Dhanpur GJ-23-006-034-001/55799236
(Mandav) 		1123006000NRG24281020230947120 29/10/2023 NARABHAI 1123006WL062018 NARABHAI 00415 SBIN0010959 4000 4000 Processed 03/11/2023 6991061797 TADVI NARA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dhanpur GJ-23-006-034-001/55799310
(Mandav) 		1123006000NRG24281020230947122 29/10/2023 MALIVAD ALAPESHBHAI NARVATBHAI 1123006WL062018 MALIVAD ALAPESHBHAI NARVATBHAI 00415 SBIN0010959 239 239 Processed 03/11/2023 6991061585 MRS ALPESHBHAI NARAVATBHAI MALIWAD STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-034-001/55799313
(Mandav) 		1123006000NRG24281020230947124 29/10/2023 MALIVAD SAILESHBHAI SANKARBHAI 1123006WL062018 MALIVAD SAILESHBHAI SANKARBHAI 00415 SBIN0010959 239 239 Processed 03/11/2023 6991061583 Mr. SHAILESHBHAI SHANKARBHAI MALIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
333 Dhanpur GJ-23-006-034-001/55799510
(Mandav) 		1123006000NRG24281020230947126 29/10/2023 MEHULKUMAR RAMSUBHAI TADVI 1123006WL062018 MEHULKUMAR RAMSUBHAI TADVI 00415 SBIN0010959 3585 3585 Processed 03/11/2023 6991061892 TADVI MEHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dhanpur GJ-23-006-040-001/5568744
(Panam) 		1123006000NRG24281020230947156 29/10/2023 DAMOR SILPABEN MANIYAHAI 1123006WL062021 DAMOR SILPABEN MANIYAHAI 00415 SBIN0010959 3250 3250 Processed 04/11/2023 6991061730 ARVINDABEN PARVATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
335 Dhanpur GJ-23-006-041-001/667909626
(Pav) 		1123006000NRG24281020230946631 29/10/2023 PARMAR NAVALSINH MATHURBHAI 1123006WL061992 PARMAR NAVALSINH MATHURBHAI 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991061758 NAVALSINH MATHURBHAI PARMAR STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-041-001/667909626
(Pav) 		1123006000NRG24281020230946632 29/10/2023 PARMAR TINABEN NAVALSINH 1123006WL061992 PARMAR TINABEN NAVALSINH 00415 SBIN0010959 3107 3107 Processed 03/11/2023 6991061584 MRS TINABEN NAAVALSINH PARMAR STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-041-001/667909628
(Pav) 		1123006000NRG24281020230946633 29/10/2023 PARMAR BHARATSINH MATHURBHAI 1123006WL061992 PARMAR BHARATSINH MATHURBHAI 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991061731 MR BHARATSINH MATHURBHAI PARMAR STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-041-001/667909628
(Pav) 		1123006000NRG24281020230946634 29/10/2023 PARMAR SAVITABEN BHARATSINH 1123006WL061992 PARMAR SAVITABEN BHARATSINH 00415 SBIN0010959 3346 3346 Processed 04/11/2023 6991061732 SAVITABEN BHARTSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-041-001/667909629
(Pav) 		1123006000NRG24281020230946635 29/10/2023 PARMAR CHHAGANBHAI MATHURBHAI 1123006WL061992 PARMAR CHHAGANBHAI MATHURBHAI 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991061759 MR CHHAGANBHAI MATHURBHAI PARMAR STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-041-001/667909629
(Pav) 		1123006000NRG24281020230946636 29/10/2023 PARMAR MULIBEN CHHAGANBHAI 1123006WL061992 PARMAR MULIBEN CHHAGANBHAI 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991061762 MRS MULIBEN CHHAGANBHAI PARMAR STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-041-001/667909630
(Pav) 		1123006000NRG24281020230946638 29/10/2023 PARMAR LILABEN MUKESHBHAI MA 1123006WL061992 PARMAR LILABEN MUKESHBHAI MA 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991061761 MRS LILABEN MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-041-001/667909630
(Pav) 		1123006000NRG24281020230946637 29/10/2023 PARMAR MUKESHBHAI MATHURBHAI 1123006WL061992 PARMAR MUKESHBHAI MATHURBHAI 00415 SBIN0010959 3107 3107 Processed 03/11/2023 6991061760 MR MUKESHBHAI MATHURBHAI PARMAR STATE BANK OF INDIA(508548)
343 Dhanpur GJ-23-006-041-001/6679096925
(Pav) 		1123006000NRG24281020230946639 29/10/2023 BAMANIYA NAYANABEN MAGANBHAI 1123006WL061992 BAMANIYA NAYANABEN MAGANBHAI 00415 SBIN0010959 3107 3107 Processed 04/11/2023 6991062058 BAMNIYA NAYANABEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Dhanpur GJ-23-006-041-002/100
(Pav) 		1123006000NRG24281020230947202 29/10/2023 Sangod Malsing magan 1123006WL062024 Sangod Malsing magan 00415 SBIN0010959 3107 3107 Processed 03/11/2023 6991061853 RAMESH BACHU BAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
345 Dhanpur GJ-23-006-041-002/667909593
(Pav) 		1123006000NRG24281020230947213 29/10/2023 sangod kalubhai makabhai 1123006WL062024 sangod kalubhai makabhai 00415 SBIN0010959 2800 2800 Processed 03/11/2023 6991061492 KALUBHAI MAKABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dhanpur GJ-23-006-041-002/6679098563
(Pav) 		1123006000NRG24281020230947215 29/10/2023 Sangod Srialkumar Dhansukhabhai 1123006WL062024 Sangod Srialkumar Dhansukhabhai 00415 SBIN0010959 2800 2800 Processed 03/11/2023 6991061493 SANGOD SRIALKUMAR DHANSUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dhanpur GJ-23-006-041-002/6679098968
(Pav) 		1123006000NRG24281020230947189 29/10/2023 SUMALABHAI PUNIYABHAI SANGOD 1123006WL062023 SUMALABHAI PUNIYABHAI SANGOD 00415 SBIN0010959 478 478 Processed 03/11/2023 6991061734 MR SHUMALABHAI PUNIYABHAI SANGODA STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-041-002/76
(Pav) 		1123006000NRG24281020230947200 29/10/2023 KASMABEN BALAVANTBHAI MEDA 1123006WL062023 KASMABEN BALAVANTBHAI MEDA 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991061990 MRS KASMABEN BALAVNTBHAI MEDA STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-042-001/19792004
(Pipariya (To)) 		1123006000NRG24281020230948036 29/10/2023 Nayak Sukalabhai Ratanbhai 1123006WL062076 Nayak Sukalabhai Ratanbhai 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6991061491 MR NAYAK SUKALABHAI RATANABHAI STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-042-001/55674808
(Pipariya (To)) 		1123006042NRG24281020230947276 29/10/2023 Bhuriya Ankushbhai Kalubhai 1123006WL062028 Bhuriya Ankushbhai Kalubhai 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6991061903 MR BHURIYA ANKUSHBHAI KALUBHAI STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-042-001/55674821
(Pipariya (To)) 		1123006042NRG24281020230947277 29/10/2023 Harijan Hiteshbhai Juvansinh 1123006WL062028 Harijan Hiteshbhai Juvansinh 00415 SBIN0010959 1750 1750 Rejected 03/11/2023 6991061954 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 Dhanpur GJ-23-006-042-001/55674889
(Pipariya (To)) 		1123006042NRG24281020230947280 29/10/2023 BHURIYA VIJYBHAI KALSIGBHAI 1123006WL062028 BHURIYA VIJYBHAI KALSIGBHAI 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6991061765 MR BHURIYA VIJAYBHAI KALSINGBHAI STATE BANK OF INDIA(508548)
353 Dhanpur GJ-23-006-042-001/557800669
(Pipariya (To)) 		1123006057NRG24281020230947884 29/10/2023 BARIYA KASAMBEN HIMATBHAI 1123006WL062067 BARIYA KASAMBEN HIMATBHAI 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6991061913 MS KASAMBEN HIMATSINH BARIYA STATE BANK OF INDIA(508548)
354 Dhanpur GJ-23-006-042-001/557800670
(Pipariya (To)) 		1123006057NRG24281020230947885 29/10/2023 BHARIYA MINABEN RATNBHAI 1123006WL062067 BHARIYA MINABEN RATNBHAI 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6991061888 MINABEN RATANSINH BARIA ICICI BANK LTD(508534)
355 Dhanpur GJ-23-006-042-001/557800749
(Pipariya (To)) 		1123006042NRG24281020230947286 29/10/2023 BHURIYA SUREKHBEN ANKURBHAI 1123006WL062028 BHURIYA SUREKHBEN ANKURBHAI 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6991061769 MRS SUREKHABEN ANKURBHAI BHURIYA STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-042-001/997901034
(Pipariya (To)) 		1123006000NRG24281020230948057 29/10/2023 BARIYA SHEELESHBHAI BHOPATBHAI 1123006WL062076 BARIYA SHEELESHBHAI BHOPATBHAI 00415 SBIN0010959 1400 1400 Processed 04/11/2023 6991061719 SHAILESHBHAI BHOPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-042-001/997901035
(Pipariya (To)) 		1123006000NRG24281020230948058 29/10/2023 BARIYA VIKARMBHAI BHOPATBHAI 1123006WL062076 BARIYA VIKARMBHAI BHOPATBHAI 00415 SBIN0010959 1400 1400 Processed 03/11/2023 6991061998 MR BARIA VIKRAMASINH STATE BANK OF INDIA(508548)
358 Dhanpur GJ-23-006-042-001/997901038
(Pipariya (To)) 		1123006000NRG24281020230948059 29/10/2023 BARIYA SHUREKHABEN VIKARMBHAI 1123006WL062076 BARIYA SHUREKHABEN VIKARMBHAI 00415 SBIN0010959 1400 1400 Rejected 03/11/2023 6991061997 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 Dhanpur GJ-23-006-042-001/997901052
(Pipariya (To)) 		1123006000NRG24281020230948061 29/10/2023 BARIYA FUMATIBEN BHOPATBHAI 1123006WL062076 BARIYA FUMATIBEN BHOPATBHAI 00415 SBIN0010959 1400 1400 Processed 03/11/2023 6991062033 Fumatiben Bhopatbhai Baria FINO PAYMENTS BANK LTD(608001)
360 Dhanpur GJ-23-006-042-002/557800781
(Pipariya (To)) 		1123006042NRG24281020230947295 29/10/2023 DAMOR TEJEDRABHAI SIRISHBHAI 1123006WL062028 DAMOR TEJEDRABHAI SIRISHBHAI 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6991061846 MR DAMOR TAJENDRAKUMAR SHRIRISHBHAI STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-042-002/557900968
(Pipariya (To)) 		1123006042NRG24281020230947296 29/10/2023 DAMOR HITENDRAKUMAR ABHESINH 1123006WL062028 DAMOR HITENDRAKUMAR ABHESINH 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6991061509 Hitendrakumar Abhesinh Damor FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-042-002/557900969
(Pipariya (To)) 		1123006000NRG24281020230948067 29/10/2023 DAMOR RAJESHKUMAR BABUBHAI 1123006WL062076 DAMOR RAJESHKUMAR BABUBHAI 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6991061739 MR RAJESHKUMAR BABUBHAI DAMOR STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-042-002/997901051
(Pipariya (To)) 		1123006000NRG24281020230948069 29/10/2023 VAKHLA SHURESHBHAI MANUBHAI 1123006WL062076 VAKHLA SHURESHBHAI MANUBHAI 00415 SBIN0010959 1750 1750 Rejected 03/11/2023 6991061891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 Dhanpur GJ-23-006-043-001/667909822
(Panam) 		1123006000NRG24281020230947166 29/10/2023 KHABAD MUKUL KUMAR D 1123006WL062021 KHABAD MUKUL KUMAR D 00415 SBIN0010959 3250 3250 Processed 04/11/2023 6991062036 DAMOR ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 Dhanpur GJ-23-006-044-001/10
(Pipodra) 		1123006039NRG24281020230947490 29/10/2023 PALAS CHANDUBHAI SOMABHAI 1123006WL062040 PALAS CHANDUBHAI SOMABHAI 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6991061916 Chandubhai Somabhai Palas FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-044-001/557800903
(Pipodra) 		1123006039NRG24281020230947369 29/10/2023 MINAMA HAMIRBHAI RATANABHAI 1123006WL062034 MINAMA HAMIRBHAI RATANABHAI 00415 SBIN0010959 3824 3824 Processed 03/11/2023 6991061508 Minama Hamirbhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
367 Dhanpur GJ-23-006-044-001/557800904
(Pipodra) 		1123006039NRG24281020230947370 29/10/2023 MINAMA NARAVATBHAI DHANABHAI 1123006WL062034 MINAMA NARAVATBHAI DHANABHAI 00415 SBIN0010959 3824 3824 Processed 03/11/2023 6991061510 MINAMA NARWAT BHAI FINCARE SMALL FINANCE BANK LTD(608304)
368 Dhanpur GJ-23-006-044-001/5578691099
(Pipodra) 		1123006039NRG24281020230947406 29/10/2023 Parmar Anilkumar 1123006WL062035 Parmar Anilkumar 00415 SBIN0010959 3824 3824 Processed 03/11/2023 6991061778 MR ANILKUMAR PRAKASHBHAI PARMAR STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-044-001/5578691101
(Pipodra) 		1123006039NRG24281020230947375 29/10/2023 Parmar Laxmanbhai 1123006WL062034 Parmar Laxmanbhai 00415 SBIN0010959 3824 3824 Processed 03/11/2023 6991061780 Parmar Laxmanbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-044-001/5578691115
(Pipodra) 		1123006039NRG24281020230947377 29/10/2023 Minama Ramilaben 1123006WL062034 Minama Ramilaben 00415 SBIN0010959 3824 3824 Processed 03/11/2023 6991061818 MRS MINAMA RAMILABEN STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-045-001/557901542
(Rachhava) 		1123006039NRG24281020230947615 29/10/2023 Pasaya Kantaben Sanubhai 1123006WL062044 Pasaya Kantaben Sanubhai 00415 SBIN0010959 956 956 Processed 03/11/2023 6991061887 MRS KANTABEN MOHANBHAI SUVAN STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-045-001/667909572
(Rachhava) 		1123006039NRG24281020230947622 29/10/2023 chavan mahendrabhai ramanbhai 1123006WL062044 chavan mahendrabhai ramanbhai 00415 SBIN0010959 956 956 Rejected 03/11/2023 6991061902 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Dhanpur GJ-23-006-047-001/6679010193
(Sajoi) 		1123006000NRG24281020230948430 29/10/2023 NARVATBHAI MAGANBHAI MOHANIYA 1123006WL062113 NARVATBHAI MAGANBHAI MOHANIYA 00415 SBIN0010959 3824 3824 Processed 03/11/2023 6991061783 MR NARVATBHAI MAGANBHAI MOHANIYA STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-047-001/6679010195
(Sajoi) 		1123006000NRG24281020230948431 29/10/2023 MOHANIYA DINESHBHAI BABUBHAI 1123006WL062113 MOHANIYA DINESHBHAI BABUBHAI 00415 SBIN0010959 3824 3824 Processed 03/11/2023 6991061965 MOHANIYA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dhanpur GJ-23-006-047-001/6679401003
(Sajoi) 		1123006000NRG24281020230948417 29/10/2023 Bariya Maniben 1123006WL062112 Bariya Maniben 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991062037 MRS MANIBEN PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-047-001/6679401004
(Sajoi) 		1123006000NRG24281020230948418 29/10/2023 Bariya Vinubhai 1123006WL062112 Bariya Vinubhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991061457 VINUBHAI PARVATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dhanpur GJ-23-006-047-001/6679401005
(Sajoi) 		1123006000NRG24281020230948419 29/10/2023 Baria Nanubhai 1123006WL062112 Baria Nanubhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991061456 MR NANUBHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-047-001/6679401007
(Sajoi) 		1123006000NRG24281020230948421 29/10/2023 Baria Sarlaben 1123006WL062112 Baria Sarlaben 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991061717 MRS SARALABEN VINUBHAI BARIA STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-048-001/101
(Simamoi) 		1123006048NRG24281020230947753 29/10/2023 RATHOD NANDABHAI SANKARBHAI 1123006WL062057 RATHOD NANDABHAI SANKARBHAI 00415 SBIN0010959 3055 3055 Processed 03/11/2023 6991061889 Rathod Nandaben FINO PAYMENTS BANK LTD(608001)
380 Dhanpur GJ-23-006-048-001/106
(Simamoi) 		1123006048NRG24281020230947754 29/10/2023 RAVAT CHANDRASINGH RAMSINGH 1123006WL062057 RAVAT CHANDRASINGH RAMSINGH 00415 SBIN0010959 3290 3290 Processed 03/11/2023 6991062034 MR CHANDRASINH RAMSINH RAVAT STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-048-001/43
(Simamoi) 		1123006048NRG24281020230947757 29/10/2023 KOKILABEN RAMANBHAI 1123006WL062057 KOKILABEN RAMANBHAI 00415 SBIN0010959 3055 3055 Processed 03/11/2023 6991062017 MRS KOKILABEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-048-001/5567111
(Simamoi) 		1123006048NRG24281020230947759 29/10/2023 RATHOD SANTABEN DESINGI 1123006WL062057 RATHOD SANTABEN DESINGI 00415 SBIN0010959 3055 3055 Processed 03/11/2023 6991061744 MRS SHANTABEN DESINGABHAI RATHOD STATE BANK OF INDIA(508548)
383 Dhanpur GJ-23-006-048-001/5578016596
(Simamoi) 		1123006048NRG24281020230947767 29/10/2023 RATHOD PARVINBHAI SANABHAI 1123006WL062057 RATHOD PARVINBHAI SANABHAI 00415 SBIN0010959 3055 3055 Processed 03/11/2023 6991061890 Rathod Prvinbhai FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-048-001/5578016717
(Simamoi) 		1123006000NRG24281020230948455 29/10/2023 RATHOD HITESHBHAI CHHAGANBHAI 1123006WL062114 RATHOD HITESHBHAI CHHAGANBHAI 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6991061909 MRS DHARMISHTHABEN HITESHBHAI RATHOD STATE BANK OF INDIA(508548)
385 Dhanpur GJ-23-006-049-001/57190766
(Taramkach) 		1123006048NRG24281020230947797 29/10/2023 DHARVA RAJESHKUMAR PARVATSINH 1123006WL062059 DHARVA RAJESHKUMAR PARVATSINH 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6991061727 Rajeshkumar Parvatsinh Dharva FINO PAYMENTS BANK LTD(608001)
386 Dhanpur GJ-23-006-049-001/57190911
(Taramkach) 		1123006048NRG24281020230947802 29/10/2023 Jogindrasinh Kanksinh 1123006WL062059 Jogindrasinh Kanksinh 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6991061505 MR JOGINDRASINH KANAKSINH CHAUHAN STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-049-001/57190966
(Taramkach) 		1123006048NRG24281020230947810 29/10/2023 Chauhan Jashodaben Jogindarsinh 1123006WL062059 Chauhan Jashodaben Jogindarsinh 00415 SBIN0010959 2390 2390 Rejected 03/11/2023 6991061534 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 Dhanpur GJ-23-006-049-001/57191370
(Taramkach) 		1123006048NRG24281020230947823 29/10/2023 SUVAN SANJAYBHAI KALAMBHAI 1123006WL062059 SUVAN SANJAYBHAI KALAMBHAI 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6991061533 MR UMESHKUMAR ASHOKKUMAR SUVAN STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-055-002/557800269
(Vasiya Dungari) 		1123006000NRG24281020230946903 29/10/2023 MANAMA GAMABEN KASNABHAI 1123006WL062004 MANAMA GAMABEN KASNABHAI 00415 SBIN0010959 3584 3584 Rejected 03/11/2023 6991062039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 Dhanpur GJ-23-006-055-006/2300261442
(Vasiya Dungari) 		1123006000NRG24281020230947137 29/10/2023 bamaniya kliyansinh amarsinh 1123006WL062020 bamaniya kliyansinh amarsinh 00415 SBIN0010959 2500 2500 Processed 03/11/2023 6991061928 MR KALYANSINH AMRSINH BAMANIYA STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-055-006/3200261619
(Vasiya Dungari) 		1123006000NRG24281020230947143 29/10/2023 BAMANIYA VIJAYBHAI VAJESINGBHAI 1123006WL062020 BAMANIYA VIJAYBHAI VAJESINGBHAI 00415 SBIN0010959 2500 2500 Processed 03/11/2023 6991061829 MR VIJAYBHAI VAJESINGBHAI BAMNIYA STATE BANK OF INDIA(508548)
392 Dhanpur GJ-23-006-055-006/3200261688
(Vasiya Dungari) 		1123006000NRG24281020230947149 29/10/2023 Bamania Amrsinhbhai Chaganbhai 1123006WL062020 Bamania Amrsinhbhai Chaganbhai 00415 SBIN0010959 10 10 Processed 03/11/2023 6991061750 AMARSING CHAGANBHAI BAMANIYA CANARA BANK(508532)
393 Dhanpur GJ-23-006-055-006/3200261689
(Vasiya Dungari) 		1123006000NRG24281020230947150 29/10/2023 Bamania Ialaben Amrsinhbhai 1123006WL062020 Bamania Ialaben Amrsinhbhai 00415 SBIN0010959 10 10 Processed 03/11/2023 6991061751 Ilaben Amarsingbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
394 Dhanpur GJ-23-006-057-001/557800195
(Zabu) 		1123006000NRG24281020230947011 29/10/2023 MOHANIYA PAPPUBHAI NARSINGBHAI 1123006WL062011 MOHANIYA PAPPUBHAI NARSINGBHAI 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6991061964 MR PAPPUBHAI NARSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-057-002/557800632
(Zabu) 		1123006057NRG24281020230947852 29/10/2023 bariya babubhai savjibhai 1123006WL062064 bariya babubhai savjibhai 00415 SBIN0010959 1434 1434 Processed 04/11/2023 6991061482 BARIA BABUBHAI SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Dhanpur GJ-23-006-057-002/557800632
(Zabu) 		1123006057NRG24281020230947853 29/10/2023 bariya dilaben babubhai 1123006WL062064 bariya dilaben babubhai 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6991061483 Baria Dilaben Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 265489 265489
397 Dhanpur GJ-23-006-018-001/557800747
(Ghodajar) 		1123006000NRG24281020230946893 29/10/2023 kailashben gopsingbhia chauhan 1123006WL062003 kailashben gopsingbhia chauhan 00415 SBIN0060323 747 747 Processed 03/11/2023 6991061756 MISS KAILASHBEN GOPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-044-001/556978105
(Pipodra) 		1123006039NRG24281020230947348 29/10/2023 Rakeshbhai Virsingbhai Parmar 1123006WL062034 Rakeshbhai Virsingbhai Parmar 00415 SBIN0060323 3824 3824 Processed 03/11/2023 6991062042 MR RAKESHBHAI VIRSINGBHAI PARMAR STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-044-001/5578001449
(Pipodra) 		1123006039NRG24281020230947559 29/10/2023 Ninama Umeshbhai 1123006WL062042 Ninama Umeshbhai 00415 SBIN0060323 3824 3824 Processed 03/11/2023 6991061784 MR UMESHBHAI SAMSUBHAI MINAMA STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-044-001/5578001450
(Pipodra) 		1123006039NRG24281020230947560 29/10/2023 Minama Kaliben 1123006WL062042 Minama Kaliben 00415 SBIN0060323 3824 3824 Processed 03/11/2023 6991061770 MRS KALIBEN NARSING NINAMA STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-044-001/557800817
(Pipodra) 		1123006039NRG24281020230947561 29/10/2023 NINAMA SAMASUBHAI NARSING 1123006WL062042 NINAMA SAMASUBHAI NARSING 00415 SBIN0060323 3824 3824 Processed 03/11/2023 6991061782 Samsubhai Narsingbhai Minama FINO PAYMENTS BANK LTD(608001)
402 Dhanpur GJ-23-006-044-001/5578700151
(Pipodra) 		1123006039NRG24281020230947569 29/10/2023 Minama Vestiben 1123006WL062042 Minama Vestiben 00415 SBIN0060323 3824 3824 Processed 03/11/2023 6991061776 MISS VESTIBEN ISHVERBHAI MINAMA STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-044-001/5578701281
(Pipodra) 		1123006039NRG24281020230947570 29/10/2023 Ninama BHaveshbhai 1123006WL062042 Ninama BHaveshbhai 00415 SBIN0060323 3824 3824 Processed 03/11/2023 6991061796 Minama Bhaveshbhai Punamchand FINO PAYMENTS BANK LTD(608001)
404 Dhanpur GJ-23-006-044-001/5578701593
(Pipodra) 		1123006039NRG24281020230947574 29/10/2023 Ninama Vikrambhai 1123006WL062042 Ninama Vikrambhai 00415 SBIN0060323 3824 3824 Processed 03/11/2023 6991061785 Minama Vikrambhai FINO PAYMENTS BANK LTD(608001)
405 Dhanpur GJ-23-006-044-001/5578701596
(Pipodra) 		1123006039NRG24281020230947575 29/10/2023 Tadvi Vikrambhai 1123006WL062042 Tadvi Vikrambhai 00415 SBIN0060323 3824 3824 Processed 03/11/2023 6991061786 MR VIKRAMBHAI SABURBHAI TADVI STATE BANK OF INDIA(508548)
406 Dhanpur GJ-23-006-044-001/5578701597
(Pipodra) 		1123006039NRG24281020230947576 29/10/2023 Bilval Sukrambhai 1123006WL062042 Bilval Sukrambhai 00415 SBIN0060323 3824 3824 Processed 03/11/2023 6991061787 MR SUKRAMBHAI NAVALSINGBHAI BILVAL STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-044-001/5578701650
(Pipodra) 		1123006039NRG24281020230947431 29/10/2023 Vanitaben Ramsingbhai Mohaniya 1123006WL062035 Vanitaben Ramsingbhai Mohaniya 00415 SBIN0060323 3824 3824 Processed 03/11/2023 6991062043 Mohaniya Vanitaben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
408 Dhanpur GJ-23-006-044-001/5578702380
(Pipodra) 		1123006039NRG24281020230947447 29/10/2023 MANISHABEN RAMSING 1123006WL062035 MANISHABEN RAMSING 00415 SBIN0060323 3824 3824 Processed 03/11/2023 6991061798 MISS MANISHABEN RAMSING MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 42811 42811
409 Dhanpur GJ-23-006-012-001/6678009470
(Dudhamali) 		1123006000NRG24281020230946730 29/10/2023 PATEL LAXMANBHAI G 1123006WL061997 PATEL LAXMANBHAI G 00468 UBIN0531049 1434 1434 Rejected 03/11/2023 6991061581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1434 1434
410 Dhanpur GJ-23-006-034-001/5568091
(Mandav) 		1123006000NRG24281020230947116 29/10/2023 Tadvi Maheshbhai Parubhai 1123006WL062018 Tadvi Maheshbhai Parubhai 00468 UBIN0553263 4000 4000 Processed 03/11/2023 6991061753 MAHESH PARUBHAI TADVI BANK OF INDIA(508505)
SubTotal 4000 4000
411 Dhanpur GJ-23-006-011-002/1974465
(Dhanpur (To)) 		1123006000NRG24281020230947086 29/10/2023 Gundiya Vilasben Vinodkumar 1123006WL062016 Gundiya Vilasben Vinodkumar 00688 FINO0001001 1494 1494 Processed 03/11/2023 6991061484 Gundiya Vilasben Vinodkumar FINO PAYMENTS BANK LTD(608001)
412 Dhanpur GJ-23-006-016-002/1979245
(Gangardi Faliya) 		1123006000NRG24281020230946763 29/10/2023 bhuriya ikeshbhai rajubhai 1123006WL061999 bhuriya ikeshbhai rajubhai 00688 FINO0001001 250 250 Rejected 03/11/2023 6991061606 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Dhanpur GJ-23-006-016-002/1979251
(Gangardi Faliya) 		1123006000NRG24281020230946764 29/10/2023 bhuriya surikaben kajubhai 1123006WL061999 bhuriya surikaben kajubhai 00688 FINO0001001 250 250 Processed 03/11/2023 6991061605 Bhuriya Surikaben Kajubhai FINO PAYMENTS BANK LTD(608001)
414 Dhanpur GJ-23-006-016-002/1981381
(Gangardi Faliya) 		1123006000NRG24281020230946843 29/10/2023 Bhuriya Jayeshbhai Kalubhai 1123006WL062001 Bhuriya Jayeshbhai Kalubhai 00688 FINO0001001 250 250 Rejected 03/11/2023 6991061515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
415 Dhanpur GJ-23-006-016-002/473
(Gangardi Faliya) 		1123006000NRG24281020230946844 29/10/2023 Sangod Sunilkumar Ramchandbhai 1123006WL062001 Sangod Sunilkumar Ramchandbhai 00688 FINO0001001 250 250 Processed 03/11/2023 6991061529 Sangod Sunilkumar Ramchandbhai FINO PAYMENTS BANK LTD(608001)
416 Dhanpur GJ-23-006-016-002/4896795703
(Gangardi Faliya) 		1123006000NRG24281020230946848 29/10/2023 SANGOD SANGABEN M 1123006WL062001 SANGOD SANGABEN M 00688 FINO0001001 250 250 Processed 03/11/2023 6991061604 Sangeeta .. FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-016-002/4896796480
(Gangardi Faliya) 		1123006000NRG24281020230946863 29/10/2023 Sangod Saritaben daveshbhai 1123006WL062001 Sangod Saritaben daveshbhai 00688 FINO0001001 250 250 Processed 03/11/2023 6991061607 Sangod Saritaben Daveshbhai FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-018-001/557800693
(Ghodajar) 		1123006000NRG24281020230946892 29/10/2023 Chauhan Sumitraben 1123006WL062003 Chauhan Sumitraben 00688 FINO0001001 747 747 Processed 03/11/2023 6991061618 MISS SUMITRABEN DIPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-018-001/5578701485
(Ghodajar) 		1123006000NRG24281020230946894 29/10/2023 Chauhan Arvindbhai Dipsingh 1123006WL062003 Chauhan Arvindbhai Dipsingh 00688 FINO0001001 747 747 Processed 03/11/2023 6991061576 Chauhan Arvindbhai Dipsingh FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-020-001/40228
(Kakad Khila) 		1123006000NRG24281020230946908 29/10/2023 Ajitbhai 1123006WL062005 Ajitbhai 00688 FINO0001001 3760 3760 Processed 03/11/2023 6991061854 Ajeet .. FINO PAYMENTS BANK LTD(608001)
421 Dhanpur GJ-23-006-025-001/5570102
(Khalta Garabdi) 		1123006000NRG24281020230947043 29/10/2023 SAMSUBHAI MOHANIYA 1123006WL062014 SAMSUBHAI MOHANIYA 00688 FINO0001001 800 800 Processed 03/11/2023 6991061880 Samsubhai Gumjibhai Mohaniya FINO PAYMENTS BANK LTD(608001)
422 Dhanpur GJ-23-006-026-002/5571475
(Khokhbed) 		1123006000NRG24281020230947035 29/10/2023 BARIA DAKSHABEN NILESHBHAI 1123006WL062012 BARIA DAKSHABEN NILESHBHAI 00688 FINO0001001 2940 2940 Processed 03/11/2023 6991061513 Dakshaben Nileshbhai Baria FINO PAYMENTS BANK LTD(608001)
423 Dhanpur GJ-23-006-026-002/5577771
(Khokhbed) 		1123006000NRG24281020230947036 29/10/2023 Baria Sangitaben Bhupendrabhai 1123006WL062012 Baria Sangitaben Bhupendrabhai 00688 FINO0001001 2940 2940 Processed 03/11/2023 6991061884 Sangitaben Bhupendrabhai Baria FINO PAYMENTS BANK LTD(608001)
424 Dhanpur GJ-23-006-034-001/5544691
(Mandav) 		1123006000NRG24281020230947115 29/10/2023 tadavi niteshbhai balvantbhai 1123006WL062018 tadavi niteshbhai balvantbhai 00688 FINO0001001 4000 4000 Processed 03/11/2023 6991061517 Tadvi Niteshbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
425 Dhanpur GJ-23-006-035-002/111
(Mandor) 		1123006000NRG24281020230946922 29/10/2023 Bhuriya Rohitbhai Dalsingbhai 1123006WL062005 Bhuriya Rohitbhai Dalsingbhai 00688 FINO0001001 3760 3760 Processed 03/11/2023 6991061686 Bhuriya Rohitbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
426 Dhanpur GJ-23-006-035-002/2300271697
(Mandor) 		1123006000NRG24281020230947132 29/10/2023 Dilipbhai 1123006WL062019 Dilipbhai 00688 FINO0001001 2800 2800 Processed 03/11/2023 6991061568 Meda Dilipbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-035-002/2300271972
(Mandor) 		1123006000NRG24281020230946927 29/10/2023 Ramilaben 1123006WL062005 Ramilaben 00688 FINO0001001 3760 3760 Processed 03/11/2023 6991061628 Baria Ramilaben Ramubhai FINO PAYMENTS BANK LTD(608001)
428 Dhanpur GJ-23-006-035-002/2300271977
(Mandor) 		1123006000NRG24281020230946928 29/10/2023 Kalpeshbhai 1123006WL062005 Kalpeshbhai 00688 FINO0001001 3760 3760 Processed 03/11/2023 6991061630 Bariya Kalpeshbhai Nabubhai FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-042-001/19792001
(Pipariya (To)) 		1123006057NRG24281020230947871 29/10/2023 Vajesing Shanabhai Rathva 1123006WL062067 Vajesing Shanabhai Rathva 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991061696 Vajesing Shanabhai Rathva FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-042-001/19792002
(Pipariya (To)) 		1123006057NRG24281020230947872 29/10/2023 Mukeshbhai Shanabhai Rathva 1123006WL062067 Mukeshbhai Shanabhai Rathva 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991061698 Mukeshbhai Shanabhai Rathva FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-042-001/1979211
(Pipariya (To)) 		1123006000NRG24281020230947239 29/10/2023 Bhabhor Mayurbhai Sorambhai 1123006WL062026 Bhabhor Mayurbhai Sorambhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991061617 MR BHABHOR MAYURKUMAR SORAMBHAI STATE BANK OF INDIA(508548)
432 Dhanpur GJ-23-006-042-001/1979212
(Pipariya (To)) 		1123006000NRG24281020230947240 29/10/2023 Bhabhor Gangaben Mayurkumar 1123006WL062026 Bhabhor Gangaben Mayurkumar 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991061616 MISS GANGABEN DIPSIG TAHED STATE BANK OF INDIA(508548)
433 Dhanpur GJ-23-006-042-001/1979213
(Pipariya (To)) 		1123006000NRG24281020230947241 29/10/2023 Bhabhor Savitaben Sorambhai 1123006WL062026 Bhabhor Savitaben Sorambhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991061615 MRS SAVITABEN SORAMBHAI BHABHOR STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-042-001/1979214
(Pipariya (To)) 		1123006000NRG24281020230947242 29/10/2023 Hathila Kamlaben 1123006WL062026 Hathila Kamlaben 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991061613 MS KAMLABEN MUKESHBHAI HATHILA STATE BANK OF INDIA(508548)
435 Dhanpur GJ-23-006-042-001/1979303
(Pipariya (To)) 		1123006057NRG24281020230947873 29/10/2023 Dangi Kosamben Himatbhai 1123006WL062067 Dangi Kosamben Himatbhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991061883 Kosamben Himatbhai Dangi FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-042-001/1992054
(Pipariya (To)) 		1123006042NRG24281020230947268 29/10/2023 Bibiben Vipulbhai Parmar 1123006WL062028 Bibiben Vipulbhai Parmar 00688 FINO0001001 1540 1540 Processed 03/11/2023 6991061629 Bibiben Vipulbhai Parmar FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-042-001/1992060
(Pipariya (To)) 		1123006057NRG24281020230947875 29/10/2023 Hinaben Mukeshbhai Rathva 1123006WL062067 Hinaben Mukeshbhai Rathva 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991061530 Hinaben Mukeshbhai Rathva FINO PAYMENTS BANK LTD(608001)
438 Dhanpur GJ-23-006-042-001/1992061
(Pipariya (To)) 		1123006057NRG24281020230947876 29/10/2023 Ramtiben Shanabhai Rathva 1123006WL062067 Ramtiben Shanabhai Rathva 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991061697 Ramtiben Shanabhai Rathva FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-042-001/1992062
(Pipariya (To)) 		1123006057NRG24281020230947877 29/10/2023 Shanabhai Dholiyabhai Rathva 1123006WL062067 Shanabhai Dholiyabhai Rathva 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991061876 Shanabhai Dholiyabhai Rathava FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-042-001/55669100
(Pipariya (To)) 		1123006042NRG24281020230947271 29/10/2023 Parmar Surajbhai 1123006WL062028 Parmar Surajbhai 00688 FINO0001001 1540 1540 Processed 03/11/2023 6991061995 PARMAR SURAJBHAI ICICI BANK LTD(508534)
441 Dhanpur GJ-23-006-042-001/55669101
(Pipariya (To)) 		1123006042NRG24281020230947272 29/10/2023 Parmar Vanitaben Surajbhai 1123006WL062028 Parmar Vanitaben Surajbhai 00688 FINO0001001 1540 1540 Processed 03/11/2023 6991061699 Parmar Vanitaben Surajbhai FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-042-001/5566987
(Pipariya (To)) 		1123006042NRG24281020230947273 29/10/2023 Parmar Bhavsinh 1123006WL062028 Parmar Bhavsinh 00688 FINO0001001 1540 1540 Processed 04/11/2023 6991061950 PARMARBHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
443 Dhanpur GJ-23-006-042-001/5566993
(Pipariya (To)) 		1123006042NRG24281020230947275 29/10/2023 Parmar Manjulaben 1123006WL062028 Parmar Manjulaben 00688 FINO0001001 1540 1540 Processed 04/11/2023 6991061996 PARMARMANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
444 Dhanpur GJ-23-006-042-001/5566995
(Pipariya (To)) 		1123006000NRG24281020230947221 29/10/2023 Mavi Bhartsing 1123006WL062025 Mavi Bhartsing 00688 FINO0001001 1750 1750 Processed 04/11/2023 6991061993 MAVIBHARATSING BARODA GUJARAT GRAMIN BANK(606995)
445 Dhanpur GJ-23-006-042-001/5567481010
(Pipariya (To)) 		1123006000NRG24281020230948071 29/10/2023 Mavi Kaneshvarbhai 1123006WL062077 Mavi Kaneshvarbhai 00688 FINO0001001 1750 1750 Processed 04/11/2023 6991061862 MAVIKANESHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
446 Dhanpur GJ-23-006-042-001/5567481013
(Pipariya (To)) 		1123006000NRG24281020230948072 29/10/2023 Mavi Bhupatbhai 1123006WL062077 Mavi Bhupatbhai 00688 FINO0001001 1750 1750 Processed 04/11/2023 6991061994 MAVI BHUPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
447 Dhanpur GJ-23-006-042-001/55674893
(Pipariya (To)) 		1123006000NRG24281020230948044 29/10/2023 Fatesing Desing Parmar 1123006WL062076 Fatesing Desing Parmar 00688 FINO0001001 1750 1750 Processed 04/11/2023 6991061949 FATESING DESING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
448 Dhanpur GJ-23-006-042-001/55674893
(Pipariya (To)) 		1123006000NRG24281020230948045 29/10/2023 Kaliben Fatesing Parmar 1123006WL062076 Kaliben Fatesing Parmar 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991061948 KALIBEN FATESING PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
449 Dhanpur GJ-23-006-042-001/55674894
(Pipariya (To)) 		1123006000NRG24281020230948046 29/10/2023 Surekhaben Arvindbhai Parmar 1123006WL062076 Surekhaben Arvindbhai Parmar 00688 FINO0001001 1750 1750 Processed 04/11/2023 6991061947 SUREKHABEN ARVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
450 Dhanpur GJ-23-006-042-001/55674898
(Pipariya (To)) 		1123006000NRG24281020230947247 29/10/2023 Anitaben Chaturbhai 1123006WL062026 Anitaben Chaturbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991061614 Anitaben Chaturbhai Hathila FINO PAYMENTS BANK LTD(608001)
451 Dhanpur GJ-23-006-042-001/5568348
(Pipariya (To)) 		1123006000NRG24281020230948047 29/10/2023 Damor Shardaben Tinabhai 1123006WL062076 Damor Shardaben Tinabhai 00688 FINO0001001 1750 1750 Processed 04/11/2023 6991061488 DAMOR SHARDABEN TINABHAI BARODA GUJARAT GRAMIN BANK(606995)
452 Dhanpur GJ-23-006-042-001/5568348
(Pipariya (To)) 		1123006000NRG24281020230948048 29/10/2023 Damor Tinabhai 1123006WL062076 Damor Tinabhai 00688 FINO0001001 1750 1750 Processed 04/11/2023 6991061489 DAMOR TINABHAI BARODA GUJARAT GRAMIN BANK(606995)
453 Dhanpur GJ-23-006-042-001/557800519
(Pipariya (To)) 		1123006057NRG24281020230947880 29/10/2023 Dangi Nayanaben Rajubhai 1123006WL062067 Dangi Nayanaben Rajubhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991061621 Dangi Nayanaben Rajubhai FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-042-001/557800523
(Pipariya (To)) 		1123006057NRG24281020230947881 29/10/2023 Dangi Riyalben Rajubhai 1123006WL062067 Dangi Riyalben Rajubhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991061622 Dangi Riyalben Rajubhai FINO PAYMENTS BANK LTD(608001)
455 Dhanpur GJ-23-006-042-001/557800635
(Pipariya (To)) 		1123006042NRG24281020230947283 29/10/2023 Parmar Sumitraben Rakeshbhai 1123006WL062028 Parmar Sumitraben Rakeshbhai 00688 FINO0001001 1540 1540 Processed 03/11/2023 6991061825 Parmar Sumitraben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
456 Dhanpur GJ-23-006-043-003/6679413280
(Pipearo) 		1123006000NRG24291020230949211 29/10/2023 Vijaykumar Arvindbhai Baria 1123006WL062201 Vijaykumar Arvindbhai Baria 00688 FINO0001001 2550 2550 Processed 03/11/2023 6991061574 Vijaykumar Arvindbhai Baria FINO PAYMENTS BANK LTD(608001)
457 Dhanpur GJ-23-006-043-003/6679413281
(Pipearo) 		1123006000NRG24291020230949212 29/10/2023 Harijan Vijaybhai Shanabhai 1123006WL062201 Harijan Vijaybhai Shanabhai 00688 FINO0001001 2550 2550 Processed 03/11/2023 6991061575 Harijan Vijaybhai Shanabhai FINO PAYMENTS BANK LTD(608001)
458 Dhanpur GJ-23-006-043-003/6679413282
(Pipearo) 		1123006000NRG24291020230949213 29/10/2023 Harijan Narvatbhai Ramsing 1123006WL062201 Harijan Narvatbhai Ramsing 00688 FINO0001001 2550 2550 Processed 03/11/2023 6991061573 Harijan Narvatbhai Ramsing FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-043-003/6679413283
(Pipearo) 		1123006000NRG24291020230949214 29/10/2023 Harijan Kokilaben Naranabhai 1123006WL062201 Harijan Kokilaben Naranabhai 00688 FINO0001001 2550 2550 Processed 03/11/2023 6991061572 Harijan Kokilaben Naranabhai FINO PAYMENTS BANK LTD(608001)
460 Dhanpur GJ-23-006-043-003/6679413284
(Pipearo) 		1123006000NRG24291020230949215 29/10/2023 Harijan Ushaben 1123006WL062201 Harijan Ushaben 00688 FINO0001001 2550 2550 Processed 03/11/2023 6991061571 Harijan Ushaben FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-043-003/6679413285
(Pipearo) 		1123006000NRG24291020230949216 29/10/2023 Tanujaben Sagarbhai Harijan 1123006WL062201 Tanujaben Sagarbhai Harijan 00688 FINO0001001 2550 2550 Processed 03/11/2023 6991061570 Tanujaben Sagarbhai Harijan FINO PAYMENTS BANK LTD(608001)
462 Dhanpur GJ-23-006-043-003/6679413286
(Pipearo) 		1123006000NRG24291020230949217 29/10/2023 Harijn Andabhai 1123006WL062201 Harijn Andabhai 00688 FINO0001001 2550 2550 Processed 03/11/2023 6991061569 Harijn Andabhai FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-044-001/119
(Pipodra) 		1123006039NRG24281020230947344 29/10/2023 Minama Keshariben Dhanabhai 1123006WL062034 Minama Keshariben Dhanabhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061835 Ninama Keshariben Dhanabhai FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-044-001/5569369
(Pipodra) 		1123006039NRG24281020230947388 29/10/2023 Baria Mukeshbhai 1123006WL062035 Baria Mukeshbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6991061541 MR BARIA MUKESHBHAI STATE BANK OF INDIA(508548)
465 Dhanpur GJ-23-006-044-001/5569545
(Pipodra) 		1123006039NRG24281020230947543 29/10/2023 Bhuriya Manjulaben 1123006WL062042 Bhuriya Manjulaben 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061701 Bhuriya Manjulaben FINO PAYMENTS BANK LTD(608001)
466 Dhanpur GJ-23-006-044-001/556978102
(Pipodra) 		1123006039NRG24281020230947345 29/10/2023 Minaben 1123006WL062034 Minaben 00688 FINO0001001 3760 3760 Processed 03/11/2023 6991061688 Minaben Kamleshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-044-001/556978103
(Pipodra) 		1123006039NRG24281020230947346 29/10/2023 Minama Sangitaben 1123006WL062034 Minama Sangitaben 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061536 Minama Sangitaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-044-001/556978104
(Pipodra) 		1123006039NRG24281020230947347 29/10/2023 Minama Varshaben Shanubhai 1123006WL062034 Minama Varshaben Shanubhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991062046 Minama Varshaben Shanubhai FINO PAYMENTS BANK LTD(608001)
469 Dhanpur GJ-23-006-044-001/5569781094
(Pipodra) 		1123006039NRG24281020230947350 29/10/2023 Minama Manishaben 1123006WL062034 Minama Manishaben 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061867 Minama Manisha Ben FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-044-001/5569781095
(Pipodra) 		1123006039NRG24281020230947351 29/10/2023 Ninama Kavitaben 1123006WL062034 Ninama Kavitaben 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991062048 Ninama Kavitaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-044-001/5569781096
(Pipodra) 		1123006039NRG24281020230947352 29/10/2023 Parmar Surekhanen 1123006WL062034 Parmar Surekhanen 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991062049 Parmar Surekhaben Anilbhai FINO PAYMENTS BANK LTD(608001)
472 Dhanpur GJ-23-006-044-001/5569781097
(Pipodra) 		1123006039NRG24281020230947389 29/10/2023 Nareshbhai 1123006WL062035 Nareshbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991062050 Nareshbhai Gulabbhai Parmar FINO PAYMENTS BANK LTD(608001)
473 Dhanpur GJ-23-006-044-001/5569781098
(Pipodra) 		1123006039NRG24281020230947353 29/10/2023 Minama Kailashben 1123006WL062034 Minama Kailashben 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991062051 Minama Kailashben Dineshbhai FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-044-001/5569781099
(Pipodra) 		1123006039NRG24281020230947354 29/10/2023 Minama Dinesh Bhai 1123006WL062034 Minama Dinesh Bhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061687 Minama Dinesh Bhai FINO PAYMENTS BANK LTD(608001)
475 Dhanpur GJ-23-006-044-001/5569781101
(Pipodra) 		1123006039NRG24281020230947390 29/10/2023 Sangod Rekhaben 1123006WL062035 Sangod Rekhaben 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061496 Sangod Rekhaben FINO PAYMENTS BANK LTD(608001)
476 Dhanpur GJ-23-006-044-001/5569781102
(Pipodra) 		1123006039NRG24281020230947355 29/10/2023 Minama Bhadu Bhai 1123006WL062034 Minama Bhadu Bhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991062047 Minama Bhadu Bhai FINO PAYMENTS BANK LTD(608001)
477 Dhanpur GJ-23-006-044-001/5569781103
(Pipodra) 		1123006039NRG24281020230947356 29/10/2023 Tadvi Rakeshbhai 1123006WL062034 Tadvi Rakeshbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061677 Tadvi Rakeshbhai FINO PAYMENTS BANK LTD(608001)
478 Dhanpur GJ-23-006-044-001/5569781115
(Pipodra) 		1123006039NRG24281020230947359 29/10/2023 Mangi Ben Ishvarbhai 1123006WL062034 Mangi Ben Ishvarbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061693 Bhabhor Mangiben Ishvarbhai FINO PAYMENTS BANK LTD(608001)
479 Dhanpur GJ-23-006-044-001/5569781116
(Pipodra) 		1123006039NRG24281020230947360 29/10/2023 Sangada Bharatbhai 1123006WL062034 Sangada Bharatbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061695 Sangada Bharatbhai Teriyabhai FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-044-001/5569781117
(Pipodra) 		1123006039NRG24281020230947361 29/10/2023 Sangada Geeta Ben 1123006WL062034 Sangada Geeta Ben 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061694 Sangada Geeta Ben FINO PAYMENTS BANK LTD(608001)
481 Dhanpur GJ-23-006-044-001/5569781118
(Pipodra) 		1123006039NRG24281020230947391 29/10/2023 Chauhan Arvindbhai 1123006WL062035 Chauhan Arvindbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061703 Chauhan Arvindbhai FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-044-001/5569781119
(Pipodra) 		1123006039NRG24281020230947362 29/10/2023 Papubhai Teriyabhai Paramar 1123006WL062034 Papubhai Teriyabhai Paramar 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061704 Parmar Papubhai Teriyabhai FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-044-001/5569781120
(Pipodra) 		1123006039NRG24281020230947392 29/10/2023 Parmar Puniben Gulabbhai 1123006WL062035 Parmar Puniben Gulabbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061691 Parmar Puniben Gulabbhai FINO PAYMENTS BANK LTD(608001)
484 Dhanpur GJ-23-006-044-001/5569995
(Pipodra) 		1123006039NRG24281020230947363 29/10/2023 Minama Mohanbhai Dhanabhai 1123006WL062034 Minama Mohanbhai Dhanabhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061836 Ninama Mohanbhai Dhanabhai FINO PAYMENTS BANK LTD(608001)
485 Dhanpur GJ-23-006-044-001/55700225-B
(Pipodra) 		1123006039NRG24281020230947364 29/10/2023 Jovnabhai D 1123006WL062034 Jovnabhai D 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061877 Dangi Jovanabhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
486 Dhanpur GJ-23-006-044-001/55700264-B
(Pipodra) 		1123006039NRG24281020230947365 29/10/2023 Reshamben shatrabhai C 1123006WL062034 Reshamben shatrabhai C 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061875 Minama Reshamben Chatarsinhbhai FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-044-001/55700389
(Pipodra) 		1123006039NRG24281020230947393 29/10/2023 Chauhan Dhanabhai 1123006WL062035 Chauhan Dhanabhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061871 Chauhan Dhanabhai FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-044-001/55700574
(Pipodra) 		1123006039NRG24281020230947394 29/10/2023 HAJARIYA deepabhai gopabhai 1123006WL062035 HAJARIYA deepabhai gopabhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6991061523 Hajariya Dipsingbhai FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-044-001/55700618
(Pipodra) 		1123006039NRG24281020230947545 29/10/2023 Ninama Pankajkumar Punamchand 1123006WL062042 Ninama Pankajkumar Punamchand 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061625 Ninama Pankajkumar Punamchand FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-044-001/55700621
(Pipodra) 		1123006039NRG24281020230947547 29/10/2023 Minama Manishben Somabhai 1123006WL062042 Minama Manishben Somabhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991062061 Meda Manishben Somabhai FINO PAYMENTS BANK LTD(608001)
491 Dhanpur GJ-23-006-044-001/55700622
(Pipodra) 		1123006039NRG24281020230947548 29/10/2023 Minama Surikhaben Nagrabhai 1123006WL062042 Minama Surikhaben Nagrabhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991062060 Meda Surekhaben Nagarabhai FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-044-001/5578001100
(Pipodra) 		1123006039NRG24281020230947549 29/10/2023 Ninama Tinaben 1123006WL062042 Ninama Tinaben 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061527 Ninama Tinaben FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-044-001/5578001101
(Pipodra) 		1123006039NRG24281020230947550 29/10/2023 Urmilaben Bhurabhai Mavi 1123006WL062042 Urmilaben Bhurabhai Mavi 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061528 Urmilaben Bhurabhai Mavi FINO PAYMENTS BANK LTD(608001)
494 Dhanpur GJ-23-006-044-001/5578001102
(Pipodra) 		1123006039NRG24281020230947551 29/10/2023 Bhurabhai Mavjibhai 1123006WL062042 Bhurabhai Mavjibhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061554 Bhurabhai Mavjibhai Mavi FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-044-001/5578001103
(Pipodra) 		1123006039NRG24281020230947552 29/10/2023 Ajaybhai Mangabhai 1123006WL062042 Ajaybhai Mangabhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061526 Ajaybhai Mangabhai Tadvi FINO PAYMENTS BANK LTD(608001)
496 Dhanpur GJ-23-006-044-001/5578001106
(Pipodra) 		1123006039NRG24281020230947553 29/10/2023 Mavi Kamleshbhai 1123006WL062042 Mavi Kamleshbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061555 Mavi Kamleshbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
497 Dhanpur GJ-23-006-044-001/5578001153
(Pipodra) 		1123006039NRG24281020230947554 29/10/2023 Rangiben Bhurabhai Mavi 1123006WL062042 Rangiben Bhurabhai Mavi 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061556 Rangiben Bhurabhai Mavi FINO PAYMENTS BANK LTD(608001)
498 Dhanpur GJ-23-006-044-001/5578001307
(Pipodra) 		1123006039NRG24281020230947555 29/10/2023 Ganava Javrabhai Ganiyabhai 1123006WL062042 Ganava Javrabhai Ganiyabhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991062007 Ganava Javrabhai Ganiyabhai FINO PAYMENTS BANK LTD(608001)
499 Dhanpur GJ-23-006-044-001/5578001308
(Pipodra) 		1123006039NRG24281020230947556 29/10/2023 Rathod Kesuben Ramsingbhai 1123006WL062042 Rathod Kesuben Ramsingbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061850 Rathod Kesuben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
500 Dhanpur GJ-23-006-044-001/5578001309
(Pipodra) 		1123006039NRG24281020230947557 29/10/2023 Minama Maniben 1123006WL062042 Minama Maniben 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061692 Minama Maniben FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-044-001/5578001610
(Pipodra) 		1123006039NRG24281020230947401 29/10/2023 Chauhan Bhupenrakumar 1123006WL062035 Chauhan Bhupenrakumar 00688 FINO0001001 3107 3107 Processed 03/11/2023 6991061676 Chauhan Bhupendrakumar FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-044-001/5578691089
(Pipodra) 		1123006039NRG24281020230947402 29/10/2023 Chauhan Ramsinh Sursinh 1123006WL062035 Chauhan Ramsinh Sursinh 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061872 Chauhan Ramsinh Sursinh FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-044-001/5578691090
(Pipodra) 		1123006039NRG24281020230947403 29/10/2023 Chauhan Shantaben 1123006WL062035 Chauhan Shantaben 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061873 Chauhan Shantaben Chuniyabhai FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-044-001/5578691091
(Pipodra) 		1123006039NRG24281020230947404 29/10/2023 Urmilaben Kodarbhai Mavi 1123006WL062035 Urmilaben Kodarbhai Mavi 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061870 Urmilaben Kodarbhai Mavi FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-044-001/5578691092
(Pipodra) 		1123006039NRG24281020230947405 29/10/2023 Suvan Kapuriben Dhanabhai 1123006WL062035 Suvan Kapuriben Dhanabhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061869 Suvan Kapuriben Dhanabhai FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-044-001/5578691094
(Pipodra) 		1123006039NRG24281020230947371 29/10/2023 Minama Lalitaben 1123006WL062034 Minama Lalitaben 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061525 MINAMA LALEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dhanpur GJ-23-006-044-001/5578691095
(Pipodra) 		1123006039NRG24281020230947372 29/10/2023 Dipsingbhai Sursinhbhai Minama 1123006WL062034 Dipsingbhai Sursinhbhai Minama 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061834 Dipsingbhai Sursingbhai Minama FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-044-001/5578691097
(Pipodra) 		1123006039NRG24281020230947373 29/10/2023 Hathila Nareshbhai 1123006WL062034 Hathila Nareshbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061868 Hathila Nareshbhai FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-044-001/5578691098
(Pipodra) 		1123006039NRG24281020230947374 29/10/2023 Tadvi Sokliben 1123006WL062034 Tadvi Sokliben 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061866 Tadvi Sokaliben FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-044-001/5578691106
(Pipodra) 		1123006039NRG24281020230947407 29/10/2023 Chauhan Shardaben 1123006WL062035 Chauhan Shardaben 00688 FINO0001001 3585 3585 Processed 03/11/2023 6991061522 CHAUHAN SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dhanpur GJ-23-006-044-001/5578691117
(Pipodra) 		1123006039NRG24281020230947379 29/10/2023 Bhabhor Champaben 1123006WL062034 Bhabhor Champaben 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061558 Bhabhor Champaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-044-001/5578691129
(Pipodra) 		1123006039NRG24281020230947409 29/10/2023 Tadvi Kiranbhai Ramanbhai 1123006WL062035 Tadvi Kiranbhai Ramanbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061595 Tadvi Kiranbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-044-001/5578691130
(Pipodra) 		1123006039NRG24281020230947410 29/10/2023 Kampaben Shankarbhai Tadvi 1123006WL062035 Kampaben Shankarbhai Tadvi 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061596 Kampaben Shankarbhai Tadavi FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-044-001/5578691131
(Pipodra) 		1123006039NRG24281020230947411 29/10/2023 Tadvi Pankeshbhai Abibhai 1123006WL062035 Tadvi Pankeshbhai Abibhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061563 Tadavi Pankeshbhai Abibhai FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-044-001/5578691132
(Pipodra) 		1123006039NRG24281020230947412 29/10/2023 Manjilaben Vajesingbhai Damor 1123006WL062035 Manjilaben Vajesingbhai Damor 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061567 Manjilaben Varsingbhai Damor FINO PAYMENTS BANK LTD(608001)
516 Dhanpur GJ-23-006-044-001/5578691133
(Pipodra) 		1123006039NRG24281020230947413 29/10/2023 Tadvi Ramanbhai Bharsingbhai 1123006WL062035 Tadvi Ramanbhai Bharsingbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061598 Tadavi Ramanbhai Bharsingbhai FINO PAYMENTS BANK LTD(608001)
517 Dhanpur GJ-23-006-044-001/5578691134
(Pipodra) 		1123006039NRG24281020230947414 29/10/2023 Tadavi Kaileshbhai Sumlabhaii 1123006WL062035 Tadavi Kaileshbhai Sumlabhaii 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061562 Tadavi Kaileshabhai Sumlabhai FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-044-001/5578691135
(Pipodra) 		1123006039NRG24281020230947415 29/10/2023 Minama Madiyabhai Ratnabhai 1123006WL062035 Minama Madiyabhai Ratnabhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061610 Minama Madiyabhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-044-001/5578691136
(Pipodra) 		1123006039NRG24281020230947416 29/10/2023 Bhuriya Rasilaben Kevanbhai 1123006WL062035 Bhuriya Rasilaben Kevanbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061565 Bhuriya Rasilaben Kevanbhai FINO PAYMENTS BANK LTD(608001)
520 Dhanpur GJ-23-006-044-001/5578691137
(Pipodra) 		1123006039NRG24281020230947564 29/10/2023 Ninama Sunitaben Rajeshbhai 1123006WL062042 Ninama Sunitaben Rajeshbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061561 Ninama Sunitaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-044-001/5578691138
(Pipodra) 		1123006039NRG24281020230947565 29/10/2023 Bamaniya Maheshbhai 1123006WL062042 Bamaniya Maheshbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061564 Bamaniya Maheshbhai FINO PAYMENTS BANK LTD(608001)
522 Dhanpur GJ-23-006-044-001/5578691139
(Pipodra) 		1123006039NRG24281020230947566 29/10/2023 Bamaniya Maheshbhai 1123006WL062042 Bamaniya Maheshbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061611 Minama Savitaben FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-044-001/5578691140
(Pipodra) 		1123006039NRG24281020230947567 29/10/2023 Minama Govindbhai 1123006WL062042 Minama Govindbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061609 Minama Govindbhai FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-044-001/5578691141
(Pipodra) 		1123006039NRG24281020230947417 29/10/2023 Minama Beniben Samsubhai 1123006WL062035 Minama Beniben Samsubhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061910 Minama Beniben Samsubhai FINO PAYMENTS BANK LTD(608001)
525 Dhanpur GJ-23-006-044-001/5578691143
(Pipodra) 		1123006039NRG24281020230947419 29/10/2023 Minama Vanitaben Umeshbha 1123006WL062035 Minama Vanitaben Umeshbha 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061911 Minama Vanitaben Umeshbhai FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-044-001/5578691149
(Pipodra) 		1123006039NRG24281020230947420 29/10/2023 Minama Abi Bhai 1123006WL062035 Minama Abi Bhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061661 MRS ABIBHAI TERIYABHAI MINAMA STATE BANK OF INDIA(508548)
527 Dhanpur GJ-23-006-044-001/5578691151
(Pipodra) 		1123006039NRG24281020230947421 29/10/2023 Palash Gulabbhai 1123006WL062035 Palash Gulabbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061660 Palas Gulabbhai Sablabhai FINO PAYMENTS BANK LTD(608001)
528 Dhanpur GJ-23-006-044-001/5578691154
(Pipodra) 		1123006039NRG24281020230947422 29/10/2023 Laxmanbhai Somabhai 1123006WL062035 Laxmanbhai Somabhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061559 Pasaya Laxmanbhai Somabhai FINO PAYMENTS BANK LTD(608001)
529 Dhanpur GJ-23-006-044-001/5578691155
(Pipodra) 		1123006039NRG24281020230947423 29/10/2023 Pasaya Kokilaben Somabhai 1123006WL062035 Pasaya Kokilaben Somabhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061560 Pasaya Kokilaben Somabhai FINO PAYMENTS BANK LTD(608001)
530 Dhanpur GJ-23-006-044-001/5578691156
(Pipodra) 		1123006039NRG24281020230947424 29/10/2023 Pasaya Maheshbhai 1123006WL062035 Pasaya Maheshbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061566 Pasaya Maheshbhai FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-044-001/5578691160
(Pipodra) 		1123006039NRG24281020230947568 29/10/2023 Minama Vipul Bhai 1123006WL062042 Minama Vipul Bhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061626 Minama Vipul Bhai FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-044-001/5578700756
(Pipodra) 		1123006039NRG24281020230947380 29/10/2023 Minama Ganganben Kamleshbhai 1123006WL062034 Minama Ganganben Kamleshbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061874 Gangaben Kamaleshbhai Minama FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-044-001/5578701512
(Pipodra) 		1123006039NRG24281020230947572 29/10/2023 Bhuriya Gopsingbhai 1123006WL062042 Bhuriya Gopsingbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061700 Bhuriya Gopsingbhai FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-044-001/5578701513
(Pipodra) 		1123006039NRG24281020230947573 29/10/2023 Bhuriya Gorkhiben 1123006WL062042 Bhuriya Gorkhiben 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061702 Bhuriya Gorkhiben FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-044-001/5578701548
(Pipodra) 		1123006039NRG24281020230947430 29/10/2023 Chauhan Sumitraben 1123006WL062035 Chauhan Sumitraben 00688 FINO0001001 3107 3107 Processed 03/11/2023 6991061524 Chauhan Sumitraben Bhupendrabhai FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-044-001/5578701600
(Pipodra) 		1123006039NRG24281020230947577 29/10/2023 Vahuniya Prkashbhai 1123006WL062042 Vahuniya Prkashbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061612 Vahuniya Prakashbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-044-001/5578701604
(Pipodra) 		1123006039NRG24281020230947578 29/10/2023 Ninama Sonalben 1123006WL062042 Ninama Sonalben 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061521 Ninama Sonalben FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-044-001/5578701771
(Pipodra) 		1123006039NRG24281020230947441 29/10/2023 Minama Laxmanbhai 1123006WL062035 Minama Laxmanbhai 00688 FINO0001001 3585 3585 Processed 03/11/2023 6991061894 Minama Laxmanbhai FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-044-001/5578702332
(Pipodra) 		1123006039NRG24281020230947579 29/10/2023 Minama Kalaben Vajesing 1123006WL062042 Minama Kalaben Vajesing 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061679 Minama Kalaben Vajesing FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-044-001/5578702333
(Pipodra) 		1123006039NRG24281020230947580 29/10/2023 Ninama Daliben Narsingbhai 1123006WL062042 Ninama Daliben Narsingbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061680 Ninama Daliben Narsingbhai FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-044-001/5578702335
(Pipodra) 		1123006039NRG24281020230947581 29/10/2023 Ganava Sukliben Javrabhai 1123006WL062042 Ganava Sukliben Javrabhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061851 Ganava Sukliben Javrabhai FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-044-001/5578702336
(Pipodra) 		1123006039NRG24281020230947582 29/10/2023 Ganava Surtanbhai Sanabhai 1123006WL062042 Ganava Surtanbhai Sanabhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061852 Ganava Surtanbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-044-001/5578702337
(Pipodra) 		1123006039NRG24281020230947583 29/10/2023 Ganava Mathuriben Surtanbhai 1123006WL062042 Ganava Mathuriben Surtanbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061578 Ganava Mathuriben Surtanbhai FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-044-001/5578702338
(Pipodra) 		1123006039NRG24281020230947584 29/10/2023 Ninama Arjunbhai Narvatbhai 1123006WL062042 Ninama Arjunbhai Narvatbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061678 Ninama Arjunbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-044-001/5578702339
(Pipodra) 		1123006039NRG24281020230947585 29/10/2023 Ninama Kavitaben Arjunbhai 1123006WL062042 Ninama Kavitaben Arjunbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061681 Ninama Kavitaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-044-001/5578702341
(Pipodra) 		1123006039NRG24281020230947445 29/10/2023 Balavantbhai Pratapbhai Mohaniya 1123006WL062035 Balavantbhai Pratapbhai Mohaniya 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061865 Balavantbhai Pratapbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-044-001/5578702352
(Pipodra) 		1123006039NRG24281020230947586 29/10/2023 Vahoniya Vijaybhai 1123006WL062042 Vahoniya Vijaybhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061627 Vahoniya Vijaybhai FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-044-001/5578702379-A
(Pipodra) 		1123006039NRG24281020230947446 29/10/2023 BAJIBEN BALAVANTBHAI 1123006WL062035 BAJIBEN BALAVANTBHAI 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061864 Bajiben Balvantbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-044-001/5578702384
(Pipodra) 		1123006039NRG24281020230947587 29/10/2023 Minama Ramilaben Arvindbhai 1123006WL062042 Minama Ramilaben Arvindbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061519 Minama Ramilaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-044-001/5578702385
(Pipodra) 		1123006039NRG24281020230947588 29/10/2023 Ninama Kajiben Babubhai 1123006WL062042 Ninama Kajiben Babubhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061520 Ninama Kajiben Babubhai FINO PAYMENTS BANK LTD(608001)
551 Dhanpur GJ-23-006-044-001/5578702386
(Pipodra) 		1123006039NRG24281020230947450 29/10/2023 ZITUBEN PRATAPBHAI 1123006WL062035 ZITUBEN PRATAPBHAI 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061689 Mohaniya Zitriben Pratapbhai FINO PAYMENTS BANK LTD(608001)
552 Dhanpur GJ-23-006-044-001/5578702396
(Pipodra) 		1123006039NRG24281020230947451 29/10/2023 Minama Ajaybhai Samariyabhai 1123006WL062035 Minama Ajaybhai Samariyabhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061597 Ninama Ajay Samariyabhai FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-044-001/5578702402
(Pipodra) 		1123006039NRG24281020230947589 29/10/2023 Minama Babubhai 1123006WL062042 Minama Babubhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061912 Minama Babu Bhai FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-044-001/5578702404
(Pipodra) 		1123006039NRG24281020230947453 29/10/2023 Prakash bhai Dineshbhai 1123006WL062035 Prakash bhai Dineshbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061577 Pasaya Prakashbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-044-001/6678835491
(Pipodra) 		1123006039NRG24281020230947590 29/10/2023 inama Mithunbhai 1123006WL062042 inama Mithunbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061988 Bilval Mithunbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
556 Dhanpur GJ-23-006-044-001/6678835492
(Pipodra) 		1123006039NRG24281020230947591 29/10/2023 Minama Sarlaben Pratapbhai 1123006WL062042 Minama Sarlaben Pratapbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6991061540 Bilval Sarlaben Pratapbhai FINO PAYMENTS BANK LTD(608001)
557 Dhanpur GJ-23-006-048-001/129
(Simamoi) 		1123006000NRG24281020230948445 29/10/2023 Ravat Dharmishthaben 1123006WL062114 Ravat Dharmishthaben 00688 FINO0001001 3346 3346 Processed 03/11/2023 6991061631 Ravat Dharmishthaben FINO PAYMENTS BANK LTD(608001)
558 Dhanpur GJ-23-006-048-001/557800601
(Simamoi) 		1123006000NRG24281020230948448 29/10/2023 Vasantaben Rajubhai Ravat 1123006WL062114 Vasantaben Rajubhai Ravat 00688 FINO0001001 3346 3346 Processed 03/11/2023 6991062052 Vasantaben Rajubhai Ravat FINO PAYMENTS BANK LTD(608001)
559 Dhanpur GJ-23-006-048-001/557800652
(Simamoi) 		1123006000NRG24281020230948449 29/10/2023 RAJUBHAI 1123006WL062114 RAJUBHAI 00688 FINO0001001 3346 3346 Processed 03/11/2023 6991062055 Rajubhai Babubhai Ravat FINO PAYMENTS BANK LTD(608001)
560 Dhanpur GJ-23-006-055-003/6678834981
(Vasiya Dungari) 		1123006048NRG24281020230947831 29/10/2023 Mavi Lilaben Papubhai 1123006WL062060 Mavi Lilaben Papubhai 00688 FINO0001001 2000 2000 Processed 04/11/2023 6991061684 MAVI LILABEN PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
561 Dhanpur GJ-23-006-057-001/5578002087
(Zabu) 		1123006000NRG24281020230947014 29/10/2023 MACHHAR BADALIBEN NANUBHAI 1123006WL062011 MACHHAR BADALIBEN NANUBHAI 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991061602 MRS MACHHAR BADLIBEN NANUBHAI STATE BANK OF INDIA(508548)
562 Dhanpur GJ-23-006-057-001/5578002143
(Zabu) 		1123006000NRG24281020230947015 29/10/2023 MEDA KANITABEN RAMANBHAI 1123006WL062011 MEDA KANITABEN RAMANBHAI 00688 FINO0001001 1750 1750 Rejected 03/11/2023 6991061603 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 466487 466487
563 Dhanpur GJ-23-006-020-001/40237
(Kakad Khila) 		1123006000NRG24281020230946909 29/10/2023 solanki laxmanbhai 1123006WL062005 solanki laxmanbhai 00688 FINO0001165 3760 3760 Processed 03/11/2023 6991061539 MR BARIA VESTABHAI RAMESHBHAI STATE BANK OF INDIA(508548)
564 Dhanpur GJ-23-006-020-001/40238
(Kakad Khila) 		1123006000NRG24281020230946910 29/10/2023 bhabhor arvindbhai nathabhai 1123006WL062005 bhabhor arvindbhai nathabhai 00688 FINO0001165 3760 3760 Processed 03/11/2023 6991062062 Bhavsingh .. FINO PAYMENTS BANK LTD(608001)
565 Dhanpur GJ-23-006-022-002/5576916
(Kaliyavad) 		1123006000NRG24281020230946985 29/10/2023 Rathod Narsigbhai 1123006WL062008 Rathod Narsigbhai 00688 FINO0001165 2629 2629 Processed 03/11/2023 6991061669 Rathod Narsingbhai FINO PAYMENTS BANK LTD(608001)
566 Dhanpur GJ-23-006-022-002/5576917
(Kaliyavad) 		1123006000NRG24281020230946986 29/10/2023 Rathod Babaliben 1123006WL062008 Rathod Babaliben 00688 FINO0001165 2629 2629 Processed 03/11/2023 6991061668 Rathod Babli Ben FINO PAYMENTS BANK LTD(608001)
567 Dhanpur GJ-23-006-022-002/5576918
(Kaliyavad) 		1123006000NRG24281020230946987 29/10/2023 Rathod Mangliben Madiyabhai 1123006WL062008 Rathod Mangliben Madiyabhai 00688 FINO0001165 2629 2629 Processed 03/11/2023 6991061675 Rathod Mangiben Madiyabhai FINO PAYMENTS BANK LTD(608001)
568 Dhanpur GJ-23-006-022-002/5576919
(Kaliyavad) 		1123006000NRG24281020230946988 29/10/2023 Rathod Nabaliben 1123006WL062008 Rathod Nabaliben 00688 FINO0001165 2629 2629 Processed 03/11/2023 6991061670 Rathod Nabaliben FINO PAYMENTS BANK LTD(608001)
569 Dhanpur GJ-23-006-022-002/5576921
(Kaliyavad) 		1123006000NRG24281020230946990 29/10/2023 Rathod Kantaben Gordhanbhai 1123006WL062008 Rathod Kantaben Gordhanbhai 00688 FINO0001165 2629 2629 Processed 03/11/2023 6991061667 Rathod Kantaben Gordhanbhai FINO PAYMENTS BANK LTD(608001)
570 Dhanpur GJ-23-006-022-002/5576923
(Kaliyavad) 		1123006000NRG24281020230946991 29/10/2023 Rathod Kamliben JItharabhai 1123006WL062008 Rathod Kamliben JItharabhai 00688 FINO0001165 2390 2390 Processed 03/11/2023 6991061664 Rathod Kamliben FINO PAYMENTS BANK LTD(608001)
571 Dhanpur GJ-23-006-022-002/5578913
(Kaliyavad) 		1123006000NRG24281020230946993 29/10/2023 Rathod Dhanabhai Parsingbhai 1123006WL062008 Rathod Dhanabhai Parsingbhai 00688 FINO0001165 2390 2390 Processed 03/11/2023 6991061671 Rathod Danabhai FINO PAYMENTS BANK LTD(608001)
572 Dhanpur GJ-23-006-022-002/5578914
(Kaliyavad) 		1123006000NRG24281020230946994 29/10/2023 Rathod Pintuben Ghordhanbhai 1123006WL062008 Rathod Pintuben Ghordhanbhai 00688 FINO0001165 2390 2390 Processed 03/11/2023 6991061672 Rathod Pintuben Gordhanbhai FINO PAYMENTS BANK LTD(608001)
573 Dhanpur GJ-23-006-022-002/5578915
(Kaliyavad) 		1123006000NRG24281020230946995 29/10/2023 Rathod Ankuben Dhanabhai 1123006WL062008 Rathod Ankuben Dhanabhai 00688 FINO0001165 2390 2390 Processed 03/11/2023 6991061666 Rathod Ankuben Dhanabhai FINO PAYMENTS BANK LTD(608001)
574 Dhanpur GJ-23-006-022-002/5578922
(Kaliyavad) 		1123006000NRG24281020230946996 29/10/2023 Rathod Ramilaben Pratapbhai 1123006WL062008 Rathod Ramilaben Pratapbhai 00688 FINO0001165 2390 2390 Processed 03/11/2023 6991061663 Ramilaben Pratapbhai Rathod FINO PAYMENTS BANK LTD(608001)
575 Dhanpur GJ-23-006-025-001/5571753
(Khalta Garabdi) 		1123006000NRG24281020230947044 29/10/2023 Mohaniya Savitaben 1123006WL062014 Mohaniya Savitaben 00688 FINO0001165 800 800 Processed 03/11/2023 6991061879 Mohniya Niru Samsubhai FINO PAYMENTS BANK LTD(608001)
576 Dhanpur GJ-23-006-025-001/5571755
(Khalta Garabdi) 		1123006000NRG24281020230947046 29/10/2023 BHURIYA RAJUBHAI REVLABHAI 1123006WL062014 BHURIYA RAJUBHAI REVLABHAI 00688 FINO0001165 100 100 Processed 03/11/2023 6991061881 Mohaniya Bdliben FINO PAYMENTS BANK LTD(608001)
577 Dhanpur GJ-23-006-025-001/5579016632
(Panam) 		1123006000NRG24281020230947167 29/10/2023 BHURIYA SAMILABEN DHANSUKHABHAI 1123006WL062022 BHURIYA SAMILABEN DHANSUKHABHAI 00688 FINO0001165 2750 2750 Processed 03/11/2023 6991061882 Ravat Amitaben Isvarbhai FINO PAYMENTS BANK LTD(608001)
578 Dhanpur GJ-23-006-026-001/5571423
(Khokhbed) 		1123006000NRG24281020230947017 29/10/2023 KIRITBHAI AMARSINH BARIA 1123006WL062012 KIRITBHAI AMARSINH BARIA 00688 FINO0001165 3080 3080 Processed 03/11/2023 6991061608 Kiritkumar Amarsinh Baria FINO PAYMENTS BANK LTD(608001)
579 Dhanpur GJ-23-006-030-001/557801131
(Kundawada) 		1123006000NRG24281020230948557 29/10/2023 Suvan Chatrasing Kagubhai 1123006WL062124 Suvan Chatrasing Kagubhai 00688 FINO0001165 3840 3840 Processed 03/11/2023 6991061685 Suvan Chtrsinh FINO PAYMENTS BANK LTD(608001)
580 Dhanpur GJ-23-006-040-001/55570224
(Panam) 		1123006000NRG24281020230947153 29/10/2023 DAMOR DHARMESHBHAI 1123006WL062021 DAMOR DHARMESHBHAI 00688 FINO0001165 3250 3250 Processed 03/11/2023 6991062006 Damor Dharmeshbhai FINO PAYMENTS BANK LTD(608001)
581 Dhanpur GJ-23-006-040-001/55770705
(Panam) 		1123006000NRG24281020230947157 29/10/2023 vanitaben 1123006WL062021 vanitaben 00688 FINO0001165 3000 3000 Processed 03/11/2023 6991062054 Vanitaben Bahadursinh Vohaniya FINO PAYMENTS BANK LTD(608001)
582 Dhanpur GJ-23-006-040-001/5578701515
(Panam) 		1123006000NRG24281020230947164 29/10/2023 Damor Savitaben 1123006WL062021 Damor Savitaben 00688 FINO0001165 3250 3250 Processed 04/11/2023 6991061706 DAMORSAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
583 Dhanpur GJ-23-006-040-001/5578701516
(Panam) 		1123006000NRG24281020230947165 29/10/2023 Damor Kabjibhai 1123006WL062021 Damor Kabjibhai 00688 FINO0001165 3250 3250 Processed 03/11/2023 6991061705 MR KABJIBHAI RANGAJIBHAI DAMOR STATE BANK OF INDIA(508548)
584 Dhanpur GJ-23-006-041-002/557901588
(Pav) 		1123006000NRG24281020230947181 29/10/2023 PRADIPBHAI BALVANTBHAI MAIDA 1123006WL062023 PRADIPBHAI BALVANTBHAI MAIDA 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991061683 Pradipbhai Balvantbhai Maida FINO PAYMENTS BANK LTD(608001)
585 Dhanpur GJ-23-006-044-001/118
(Pipodra) 		1123006039NRG24281020230947343 29/10/2023 MANGABHAI 1123006WL062034 MANGABHAI 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991061878 Minama Manga Bhai FINO PAYMENTS BANK LTD(608001)
586 Dhanpur GJ-23-006-044-001/55700575
(Pipodra) 		1123006039NRG24281020230947395 29/10/2023 Janta 1123006WL062035 Janta 00688 FINO0001165 1673 1673 Processed 03/11/2023 6991061600 Lavar Jantaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
587 Dhanpur GJ-23-006-044-001/55700578
(Pipodra) 		1123006039NRG24281020230947396 29/10/2023 Deepabhai 1123006WL062035 Deepabhai 00688 FINO0001165 1673 1673 Processed 03/11/2023 6991061599 Lavariya Deepsing Bhai FINO PAYMENTS BANK LTD(608001)
588 Dhanpur GJ-23-006-044-001/55700580
(Pipodra) 		1123006039NRG24281020230947397 29/10/2023 Dholi 1123006WL062035 Dholi 00688 FINO0001165 1673 1673 Processed 03/11/2023 6991061601 Bariya Dholiben Balvantbhai FINO PAYMENTS BANK LTD(608001)
589 Dhanpur GJ-23-006-044-001/55700597
(Pipodra) 		1123006039NRG24281020230947366 29/10/2023 Ramilaben A 1123006WL062034 Ramilaben A 00688 FINO0001165 3760 3760 Processed 04/11/2023 6991061557 RAMILABEN ARVINDBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
590 Dhanpur GJ-23-006-044-001/5578001061
(Pipodra) 		1123006039NRG24281020230947493 29/10/2023 Hajariya Jagadishbhai 1123006WL062040 Hajariya Jagadishbhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991061514 Hajariya Jagdishbhai FINO PAYMENTS BANK LTD(608001)
591 Dhanpur GJ-23-006-044-001/5578691087
(Pipodra) 		1123006039NRG24281020230947562 29/10/2023 Minama Savitriben 1123006WL062042 Minama Savitriben 00688 FINO0001165 3824 3824 Processed 03/11/2023 6991061624 Minama Savitriben Punamchand FINO PAYMENTS BANK LTD(608001)
592 Dhanpur GJ-23-006-044-001/5578691088
(Pipodra) 		1123006039NRG24281020230947563 29/10/2023 Maniben Minama 1123006WL062042 Maniben Minama 00688 FINO0001165 3824 3824 Processed 03/11/2023 6991061623 Maniben Punamchand Minama FINO PAYMENTS BANK LTD(608001)
593 Dhanpur GJ-23-006-044-001/5578691107
(Pipodra) 		1123006039NRG24281020230947408 29/10/2023 Dangi Ashvinkuma 1123006WL062035 Dangi Ashvinkuma 00688 FINO0001165 3585 3585 Processed 03/11/2023 6991061838 Dangi Ashvinkumar Chuniyabhai FINO PAYMENTS BANK LTD(608001)
594 Dhanpur GJ-23-006-044-001/5578691116
(Pipodra) 		1123006039NRG24281020230947378 29/10/2023 Minama Dakshaben 1123006WL062034 Minama Dakshaben 00688 FINO0001165 3824 3824 Processed 03/11/2023 6991061837 Minama Dakshaben FINO PAYMENTS BANK LTD(608001)
595 Dhanpur GJ-23-006-044-001/5578691162
(Pipodra) 		1123006039NRG24281020230947497 29/10/2023 Chauhan Nitinkumar 1123006WL062040 Chauhan Nitinkumar 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991061658 Chauhan Nitinkumar FINO PAYMENTS BANK LTD(608001)
596 Dhanpur GJ-23-006-044-001/5578691163
(Pipodra) 		1123006039NRG24281020230947498 29/10/2023 Patel Bhopatbhai 1123006WL062040 Patel Bhopatbhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991061690 Patel Bhopatbhai Galabhai FINO PAYMENTS BANK LTD(608001)
597 Dhanpur GJ-23-006-044-001/5578691164
(Pipodra) 		1123006039NRG24281020230947499 29/10/2023 Chauhan Pinkeshkumar 1123006WL062040 Chauhan Pinkeshkumar 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991061620 Chauhan Pinkeshkumar FINO PAYMENTS BANK LTD(608001)
598 Dhanpur GJ-23-006-044-001/5578691165
(Pipodra) 		1123006039NRG24281020230947500 29/10/2023 Chauhan Sumitraben 1123006WL062040 Chauhan Sumitraben 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991061619 Chauhan Sumitraben Pinkeshbhai FINO PAYMENTS BANK LTD(608001)
599 Dhanpur GJ-23-006-044-001/5578691167
(Pipodra) 		1123006039NRG24281020230947501 29/10/2023 Patel Arjunbhai Galabhai 1123006WL062040 Patel Arjunbhai Galabhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991061682 Palas Tusharbhai FINO PAYMENTS BANK LTD(608001)
600 Dhanpur GJ-23-006-044-001/5578691168
(Pipodra) 		1123006039NRG24281020230947502 29/10/2023 Chauhan Bhartiben 1123006WL062040 Chauhan Bhartiben 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991061659 CHAUHAN BHARTIBEN SO BANK OF BARODA(606985)
601 Dhanpur GJ-23-006-044-001/5578691170
(Pipodra) 		1123006039NRG24281020230947504 29/10/2023 Patel Bhopatbhai 1123006WL062040 Patel Bhopatbhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991061632 MR BHOPATBHAI SORAMABHAI PATEL STATE BANK OF INDIA(508548)
602 Dhanpur GJ-23-006-048-001/557801174
(Simamoi) 		1123006000NRG24281020230948453 29/10/2023 post office dhanpur 1123006WL062114 post office dhanpur 00688 FINO0001165 2629 2629 Processed 03/11/2023 6991061518 MRS DEVENDRAKUMAR JUVANSINH RATHOD STATE BANK OF INDIA(508548)
603 Dhanpur GJ-23-006-052-001/5599901412
(Undar) 		1123006000NRG24281020230948029 29/10/2023 Riteshbhai Somabhai Valvi 1123006WL062075 Riteshbhai Somabhai Valvi 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991061501 Riteshbhai Somabhai Valvi FINO PAYMENTS BANK LTD(608001)
604 Dhanpur GJ-23-006-052-001/5599901414
(Undar) 		1123006000NRG24281020230948030 29/10/2023 Rathod Vaniben 1123006WL062075 Rathod Vaniben 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991061673 Rathod Vaniben FINO PAYMENTS BANK LTD(608001)
605 Dhanpur GJ-23-006-052-001/5599901415
(Undar) 		1123006000NRG24281020230948031 29/10/2023 Surekhaben Ramsingbhai Rathod 1123006WL062075 Surekhaben Ramsingbhai Rathod 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991061665 Surekhaben Ramsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
606 Dhanpur GJ-23-006-052-001/5599901416
(Undar) 		1123006000NRG24281020230948032 29/10/2023 Tadvi Kishan Harshignbhai 1123006WL062075 Tadvi Kishan Harshignbhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991061674 Tadvi Kishan Harshignbhai FINO PAYMENTS BANK LTD(608001)
607 Dhanpur GJ-23-006-055-002/5567649
(Vasiya Dungari) 		1123006000NRG24281020230946898 29/10/2023 Miranbhai Rupsinbhai 1123006WL062004 Miranbhai Rupsinbhai 00688 FINO0001165 3584 3584 Processed 03/11/2023 6991061662 Miranbhai Rupsinhbhai Mavi FINO PAYMENTS BANK LTD(608001)
608 Dhanpur GJ-23-006-055-003/5578834856
(Vasiya Dungari) 		1123006048NRG24281020230947827 29/10/2023 Mavi Sangitaben Naimish 1123006WL062060 Mavi Sangitaben Naimish 00688 FINO0001165 2000 2000 Rejected 03/11/2023 6991061516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 Dhanpur GJ-23-006-057-002/5578009129
(Zabu) 		1123006057NRG24281020230947856 29/10/2023 JATNIBEN SAMABHAI 1123006WL062064 JATNIBEN SAMABHAI 00688 FINO0001165 1434 1434 Processed 03/11/2023 6991061535 JATNIBEN SAMABHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136262 136262
610 Dhanpur GJ-23-006-001-001/9457851596
(Agasvani) 		1123006000NRG24281020230946651 29/10/2023 Tadvi Kantaben Surmalbhai 1123006WL061993 Tadvi Kantaben Surmalbhai 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6991061390 TADVI KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
611 Dhanpur GJ-23-006-001-001/9457851642
(Agasvani) 		1123006000NRG24281020230946652 29/10/2023 Palas Rahulbhai 1123006WL061993 Palas Rahulbhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6991061389 PALAS RAHULKUMAR PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Dhanpur GJ-23-006-011-002/5569417
(Dhanpur (To)) 		1123006000NRG24281020230947094 29/10/2023 Godiya Anilbhai Sardarbhai 1123006WL062016 Godiya Anilbhai Sardarbhai 00691 IPOS0000001 1494 1494 Processed 04/11/2023 6991061312 GUNDIYA ANILBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
613 Dhanpur GJ-23-006-016-002/4896796290
(Gangardi Faliya) 		1123006000NRG24281020230946861 29/10/2023 sangod vijaybhai kalubhai 1123006WL062001 sangod vijaybhai kalubhai 00691 IPOS0000001 250 250 Processed 03/11/2023 6991061292 VIJAY KALUBHAI KAL BANK OF BARODA(606985)
614 Dhanpur GJ-23-006-016-002/4896796291
(Gangardi Faliya) 		1123006000NRG24281020230946862 29/10/2023 sangod galiben kajubhai 1123006WL062001 sangod galiben kajubhai 00691 IPOS0000001 250 250 Processed 03/11/2023 6991061633 Gali FINCARE SMALL FINANCE BANK LTD(608304)
615 Dhanpur GJ-23-006-022-001/140200778
(Kaliyavad) 		1123006000NRG24281020230946942 29/10/2023 MOHANIYA RAMESHBHAI MADIYABHAI 1123006WL062007 MOHANIYA RAMESHBHAI MADIYABHAI 00691 IPOS0000001 1673 1673 Rejected 03/11/2023 6991061344 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 Dhanpur GJ-23-006-022-001/140200782
(Kaliyavad) 		1123006000NRG24281020230946943 29/10/2023 MOHANIYA MADIBEN VASNABHAI 1123006WL062007 MOHANIYA MADIBEN VASNABHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991061385 MADIBEN VASNABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Dhanpur GJ-23-006-022-001/140200783
(Kaliyavad) 		1123006000NRG24281020230946944 29/10/2023 MOHANIYA AMITBHAI VASNABHAI 1123006WL062007 MOHANIYA AMITBHAI VASNABHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991061386 Master AMITBHAI RAMESHBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
618 Dhanpur GJ-23-006-022-001/140200783
(Kaliyavad) 		1123006000NRG24281020230946945 29/10/2023 MOHANIYA LALITBHAI RAMESHBHAI 1123006WL062007 MOHANIYA LALITBHAI RAMESHBHAI 00691 IPOS0000001 3346 3346 Rejected 03/11/2023 6991061387 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
619 Dhanpur GJ-23-006-022-002/140200545
(Kaliyavad) 		1123006000NRG24281020230946953 29/10/2023 Punaben Bhimabhai Katara 1123006WL062007 Punaben Bhimabhai Katara 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991061306 Mrs. PUNABEN BHIMABHAI KATARA CENTRAL BANK OF INDIA(607115)
620 Dhanpur GJ-23-006-022-002/140200776
(Kaliyavad) 		1123006000NRG24281020230946963 29/10/2023 RATHOD DHULIBEN SABURBHAI 1123006WL062007 RATHOD DHULIBEN SABURBHAI 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991061332 Mrs. DHULIBEN SABURBHAI RATHOD . . CENTRAL BANK OF INDIA(607115)
621 Dhanpur GJ-23-006-022-002/140200780
(Kaliyavad) 		1123006000NRG24281020230946964 29/10/2023 RATHOD YUVRAJBHAI BALVANTBHAI 1123006WL062007 RATHOD YUVRAJBHAI BALVANTBHAI 00691 IPOS0000001 3346 3346 Rejected 03/11/2023 6991061330 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
622 Dhanpur GJ-23-006-022-002/140200828
(Kaliyavad) 		1123006000NRG24281020230946965 29/10/2023 BHURIYA MEHULBHAI VARSINGBHAI 1123006WL062007 BHURIYA MEHULBHAI VARSINGBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991061384 MEHULBHAI VARSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dhanpur GJ-23-006-025-001/557901470
(Khalta Garabdi) 		1123006000NRG24281020230947065 29/10/2023 CHATRSING 1123006WL062015 CHATRSING 00691 IPOS0000001 1673 1673 Processed 04/11/2023 6991061411 MAIDA CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
624 Dhanpur GJ-23-006-025-001/5579015749
(Khalta Garabdi) 		1123006000NRG24281020230947047 29/10/2023 BHURIYA SAGABHAI NANABHAI 1123006WL062014 BHURIYA SAGABHAI NANABHAI 00691 IPOS0000001 3107 3107 Processed 04/11/2023 6991061419 BHURIYA SAGABHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
625 Dhanpur GJ-23-006-025-001/5579015925
(Khalta Garabdi) 		1123006000NRG24281020230947071 29/10/2023 MAIDA ANUBHAI CHATARASIH 1123006WL062015 MAIDA ANUBHAI CHATARASIH 00691 IPOS0000001 1673 1673 Rejected 03/11/2023 6991061412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 Dhanpur GJ-23-006-025-001/5579016483
(Khalta Garabdi) 		1123006000NRG24281020230947073 29/10/2023 BHURIYA BABUBHAI DHIRABHAI 1123006WL062015 BHURIYA BABUBHAI DHIRABHAI 00691 IPOS0000001 956 956 Processed 03/11/2023 6991061376 BHURIA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-025-001/5579016484
(Khalta Garabdi) 		1123006000NRG24281020230947050 29/10/2023 BHURIYA SURESHBHAI HIMSINGBHAI 1123006WL062014 BHURIYA SURESHBHAI HIMSINGBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991061378 SURESHBHAI HIMASINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-025-001/5579016485
(Khalta Garabdi) 		1123006000NRG24281020230947051 29/10/2023 BHURIYA GULIBEN SANKARBHAI 1123006WL062014 BHURIYA GULIBEN SANKARBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991061370 BHURIYA GULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
629 Dhanpur GJ-23-006-025-001/5579016564
(Khalta Garabdi) 		1123006000NRG24281020230947075 29/10/2023 MAIDA BHIMABHAI CHATARBHAI 1123006WL062015 MAIDA BHIMABHAI CHATARBHAI 00691 IPOS0000001 1673 1673 Rejected 03/11/2023 6991061430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
630 Dhanpur GJ-23-006-025-001/5579016680
(Khalta Garabdi) 		1123006000NRG24281020230947053 29/10/2023 MOHANIYA DIPAKBHAI MALSINGBHAI 1123006WL062014 MOHANIYA DIPAKBHAI MALSINGBHAI 00691 IPOS0000001 800 800 Processed 03/11/2023 6991061438 Dipakbhai Malsingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
631 Dhanpur GJ-23-006-025-001/5579019676
(Khalta Garabdi) 		1123006000NRG24281020230947054 29/10/2023 BHURIYA SAKUDIBEN SARDARBHAI 1123006WL062014 BHURIYA SAKUDIBEN SARDARBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991061371 BHURIYA SUMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-025-001/5579019676
(Khalta Garabdi) 		1123006000NRG24281020230947055 29/10/2023 BHURIYA SAKUDIBEN SARDARBHAI 1123006WL062014 BHURIYA SAKUDIBEN SARDARBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991061374 SAKUDIBEN SARDARBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-025-001/5579019677
(Khalta Garabdi) 		1123006000NRG24281020230947056 29/10/2023 BHURIYA KANIYABHAI ABALABHAI 1123006WL062014 BHURIYA KANIYABHAI ABALABHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991061379 BHURIA KANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dhanpur GJ-23-006-025-001/5579019677
(Khalta Garabdi) 		1123006000NRG24281020230947057 29/10/2023 BHURIYA MANIYABHAI ABALABHAI 1123006WL062014 BHURIYA MANIYABHAI ABALABHAI 00691 IPOS0000001 3107 3107 Rejected 03/11/2023 6991061375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 Dhanpur GJ-23-006-025-001/5579019777
(Khalta Garabdi) 		1123006000NRG24281020230947058 29/10/2023 BHURIYA ABHIYABHAI HIRJIBHAI 1123006WL062014 BHURIYA ABHIYABHAI HIRJIBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991061421 MR ABHIYABHAI HIRJIBHAI BHURIYA STATE BANK OF INDIA(508548)
636 Dhanpur GJ-23-006-025-001/5579019781
(Khalta Garabdi) 		1123006000NRG24281020230947080 29/10/2023 BHURIYA INUBHAI JUVANSING 1123006WL062015 BHURIYA INUBHAI JUVANSING 00691 IPOS0000001 2629 2629 Rejected 03/11/2023 6991061420 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 Dhanpur GJ-23-006-025-001/5579019785
(Khalta Garabdi) 		1123006000NRG24281020230947059 29/10/2023 MOHANIYA MANISHBEN KHAPARIYA 1123006WL062014 MOHANIYA MANISHBEN KHAPARIYA 00691 IPOS0000001 800 800 Processed 03/11/2023 6991061425 Mohaniya Savitaben FINO PAYMENTS BANK LTD(608001)
638 Dhanpur GJ-23-006-025-001/5579019822
(Panam) 		1123006000NRG24281020230947168 29/10/2023 BHURIYA NARVATBHAI RUBAJIBHAI 1123006WL062022 BHURIYA NARVATBHAI RUBAJIBHAI 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6991061278 Ravat Ishvarbhai Somiyabhai FINO PAYMENTS BANK LTD(608001)
639 Dhanpur GJ-23-006-026-001/5571427
(Khokhbed) 		1123006000NRG24281020230947020 29/10/2023 Ravindra Parvat 1123006WL062012 Ravindra Parvat 00691 IPOS0000001 2940 2940 Processed 03/11/2023 6991061417 RAVAT RAVINDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dhanpur GJ-23-006-026-001/5571452
(Khokhbed) 		1123006000NRG24281020230947021 29/10/2023 Baria Amarsinh Navalsinh 1123006WL062012 Baria Amarsinh Navalsinh 00691 IPOS0000001 3080 3080 Processed 03/11/2023 6991061357 MR AMARSINH NAVALSINH BARIYA STATE BANK OF INDIA(508548)
641 Dhanpur GJ-23-006-026-001/5577703
(Khokhbed) 		1123006000NRG24281020230947024 29/10/2023 pakajbhai gopalbhai ravat 1123006WL062012 pakajbhai gopalbhai ravat 00691 IPOS0000001 2940 2940 Processed 04/11/2023 6991061321 PANKAJ (M)GOPAL RAVAL F &NG GOPAL BH BARODA GUJARAT GRAMIN BANK(606995)
642 Dhanpur GJ-23-006-026-001/5577834
(Khokhbed) 		1123006000NRG24281020230947029 29/10/2023 RAVAT PARVATSINH LAXMANSINH 1123006WL062012 RAVAT PARVATSINH LAXMANSINH 00691 IPOS0000001 2940 2940 Processed 03/11/2023 6991061319 Ravat Pravatsinh IDFC BANK LIMITED(608117)
643 Dhanpur GJ-23-006-026-001/5577835
(Khokhbed) 		1123006000NRG24281020230947030 29/10/2023 RAVAT MITALBEN NATVERSINH 1123006WL062012 RAVAT MITALBEN NATVERSINH 00691 IPOS0000001 2940 2940 Processed 03/11/2023 6991061320 RAVAT MITTALBEN NATVARSING INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dhanpur GJ-23-006-026-001/5577947
(Khokhbed) 		1123006000NRG24281020230947032 29/10/2023 Baria Rakeshbhai Bharatsinh 1123006WL062012 Baria Rakeshbhai Bharatsinh 00691 IPOS0000001 3080 3080 Processed 03/11/2023 6991061360 AKSHAYKUMAR KANAKSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Dhanpur GJ-23-006-026-001/5577948
(Khokhbed) 		1123006000NRG24281020230947033 29/10/2023 Baria DilipKumar Bharatsinh 1123006WL062012 Baria DilipKumar Bharatsinh 00691 IPOS0000001 3080 3080 Processed 03/11/2023 6991061359 BARIA SANDIPBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dhanpur GJ-23-006-026-001/5577950
(Khokhbed) 		1123006000NRG24281020230947034 29/10/2023 Baria Rameshbhai Navalsingbhai 1123006WL062012 Baria Rameshbhai Navalsingbhai 00691 IPOS0000001 3080 3080 Processed 03/11/2023 6991061358 BHARATSINH NAVALSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dhanpur GJ-23-006-026-002/5577811
(Khokhbed) 		1123006000NRG24281020230947037 29/10/2023 Baria Rajliben Fuljibhai 1123006WL062012 Baria Rajliben Fuljibhai 00691 IPOS0000001 2940 2940 Processed 03/11/2023 6991061353 BARIYA RANJLIBEN FULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dhanpur GJ-23-006-026-002/5577814
(Khokhbed) 		1123006000NRG24281020230947038 29/10/2023 Baria Bhupendrabhai Dilipbhai 1123006WL062012 Baria Bhupendrabhai Dilipbhai 00691 IPOS0000001 2940 2940 Processed 04/11/2023 6991061352 BHUPENDRABHAI DILIPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
649 Dhanpur GJ-23-006-026-002/5577826
(Khokhbed) 		1123006000NRG24281020230947039 29/10/2023 Baria Lilaben Manharbhai 1123006WL062012 Baria Lilaben Manharbhai 00691 IPOS0000001 2940 2940 Processed 04/11/2023 6991061354 LILABEN MANHARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
650 Dhanpur GJ-23-006-030-001/5577802154
(Kundawada) 		1123006000NRG24281020230948556 29/10/2023 Ravat Rinaben Himatbhai 1123006WL062124 Ravat Rinaben Himatbhai 00691 IPOS0000001 3840 3840 Processed 04/11/2023 6991061364 RITABEN HIMMATLAL RAVAT BARODA GUJARAT GRAMIN BANK(606995)
651 Dhanpur GJ-23-006-034-001/5544679
(Mandav) 		1123006000NRG24281020230947114 29/10/2023 Rameshbhai Valsingbhai Tadvi 1123006WL062018 Rameshbhai Valsingbhai Tadvi 00691 IPOS0000001 2100 2100 Processed 03/11/2023 6991061281 RAMESHBHAI VALSINGBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dhanpur GJ-23-006-034-001/55799223
(Mandav) 		1123006000NRG24281020230947119 29/10/2023 Tadvi Avsingbhai Titariyabhai 1123006WL062018 Tadvi Avsingbhai Titariyabhai 00691 IPOS0000001 2100 2100 Processed 03/11/2023 6991061400 Mr. AVALSINGBHAI TITRIYABHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
653 Dhanpur GJ-23-006-034-001/55799239
(Mandav) 		1123006000NRG24281020230947121 29/10/2023 BARIA KALIBEN 1123006WL062018 BARIA KALIBEN 00691 IPOS0000001 2100 2100 Processed 03/11/2023 6991061401 MRS BARIYA KALIBEN STATE BANK OF INDIA(508548)
654 Dhanpur GJ-23-006-034-001/55799344
(Mandav) 		1123006000NRG24281020230947125 29/10/2023 TADAVI SARDABEN ASNSUBHAI 1123006WL062018 TADAVI SARDABEN ASNSUBHAI 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061316 TADVI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dhanpur GJ-23-006-034-001/55799512
(Mandav) 		1123006000NRG24281020230947127 29/10/2023 Tadavi Hiraben Maganbhai 1123006WL062018 Tadavi Hiraben Maganbhai 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6991061452 TADAVI HIRABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-034-001/55799513
(Mandav) 		1123006000NRG24281020230947128 29/10/2023 Tadavi Nandaben Balvantbhai 1123006WL062018 Tadavi Nandaben Balvantbhai 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6991061453 TADAVI NANDABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dhanpur GJ-23-006-034-001/55799527
(Mandav) 		1123006000NRG24281020230947129 29/10/2023 Minama Balvantbhai Ganjibhai 1123006WL062018 Minama Balvantbhai Ganjibhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991061283 MINAMA BALVANTBHAI GANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dhanpur GJ-23-006-034-001/55799528
(Mandav) 		1123006000NRG24281020230947130 29/10/2023 Tadvi Kajubhai 1123006WL062018 Tadvi Kajubhai 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6991061280 TADVI KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-034-001/55799531
(Mandav) 		1123006000NRG24281020230947131 29/10/2023 Bariya Kaliben Rameshbhai 1123006WL062018 Bariya Kaliben Rameshbhai 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6991061282 BARIYA KALIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-035-002/2300271724
(Mandor) 		1123006000NRG24281020230947133 29/10/2023 Hatila Kamleshbhai Khurban bhai 1123006WL062019 Hatila Kamleshbhai Khurban bhai 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6991061393 KAMLESHBHAI K HATHIL BANK OF BARODA(606985)
661 Dhanpur GJ-23-006-035-002/2300271724
(Mandor) 		1123006000NRG24281020230947134 29/10/2023 Hatila Lalitaben Kamleshbhai 1123006WL062019 Hatila Lalitaben Kamleshbhai 00691 IPOS0000001 2800 2800 Processed 04/11/2023 6991061394 HATHILA LALITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
662 Dhanpur GJ-23-006-035-002/2300271730
(Mandor) 		1123006000NRG24281020230947135 29/10/2023 Meda Karnbhai Rupalabhai 1123006WL062019 Meda Karnbhai Rupalabhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6991061388 Meda Karanbhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
663 Dhanpur GJ-23-006-035-002/2300271765
(Mandor) 		1123006000NRG24281020230946924 29/10/2023 Hathila Aganbhai Vestabhai 1123006WL062005 Hathila Aganbhai Vestabhai 00691 IPOS0000001 3525 3525 Processed 03/11/2023 6991061443 Hathila Aganbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
664 Dhanpur GJ-23-006-035-002/2300271926
(Mandor) 		1123006000NRG24281020230946925 29/10/2023 Bhuriya Rohitbhai Dalsigbhai 1123006WL062005 Bhuriya Rohitbhai Dalsigbhai 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6991061414 Hathila Rohitbhai Savsingbhai FINO PAYMENTS BANK LTD(608001)
665 Dhanpur GJ-23-006-035-002/2300271928
(Mandor) 		1123006000NRG24281020230946926 29/10/2023 Bhurriya Rosniben Dalasigbhai 1123006WL062005 Bhurriya Rosniben Dalasigbhai 00691 IPOS0000001 3760 3760 Rejected 03/11/2023 6991061415 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
666 Dhanpur GJ-23-006-040-001/55570238
(Panam) 		1123006000NRG24281020230947155 29/10/2023 Damor Parvatbhai 1123006WL062021 Damor Parvatbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991061301 Damor Parvatbhai FINO PAYMENTS BANK LTD(608001)
667 Dhanpur GJ-23-006-040-001/55770154
(Panam) 		1123006000NRG24281020230948587 29/10/2023 DAMOR ESVARBHAI CHAGANBHAI 1123006WL062128 DAMOR ESVARBHAI CHAGANBHAI 00691 IPOS0000001 1800 1800 Processed 03/11/2023 6991061313 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-040-001/55770210
(Panam) 		1123006000NRG24281020230948588 29/10/2023 damor manyabhai gulabbhai 1123006WL062128 damor manyabhai gulabbhai 00691 IPOS0000001 1800 1800 Processed 03/11/2023 6991061429 MR MANIYABHAI GULABHAI DAMOR STATE BANK OF INDIA(508548)
669 Dhanpur GJ-23-006-040-001/55770211
(Panam) 		1123006000NRG24281020230948589 29/10/2023 terabhai manyabhai 1123006WL062128 terabhai manyabhai 00691 IPOS0000001 1800 1800 Processed 03/11/2023 6991061395 Damor Tersingbhai FINO PAYMENTS BANK LTD(608001)
670 Dhanpur GJ-23-006-040-001/55771159
(Panam) 		1123006000NRG24281020230947158 29/10/2023 Vikrambhai 1123006WL062021 Vikrambhai 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6991061405 DAMOR VIKRAMBHAI KABJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
671 Dhanpur GJ-23-006-040-001/5577802103
(Panam) 		1123006000NRG24281020230947159 29/10/2023 DAMOR SAVITABEN DALSINH 1123006WL062021 DAMOR SAVITABEN DALSINH 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6991061355 SANKILABEN KHUMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
672 Dhanpur GJ-23-006-040-001/5577802227
(Panam) 		1123006000NRG24281020230947174 29/10/2023 RAVAT PISUBHAI VESATABHAI 1123006WL062022 RAVAT PISUBHAI VESATABHAI 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6991061366 Ravat Pisubhai FINO PAYMENTS BANK LTD(608001)
673 Dhanpur GJ-23-006-040-001/5577802228
(Panam) 		1123006000NRG24281020230947175 29/10/2023 RAVAT SUNIBHAI ABHESINH 1123006WL062022 RAVAT SUNIBHAI ABHESINH 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6991061367 Sunilbhai Abhesingbhai Ravat FINO PAYMENTS BANK LTD(608001)
674 Dhanpur GJ-23-006-040-001/5577802276
(Panam) 		1123006000NRG24281020230947160 29/10/2023 RAVAT MAHESHBHAI MANUBHAI 1123006WL062021 RAVAT MAHESHBHAI MANUBHAI 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6991061297 Ravat Nileshbhai Fakarubhai FINO PAYMENTS BANK LTD(608001)
675 Dhanpur GJ-23-006-040-001/5577802382
(Panam) 		1123006000NRG24281020230948590 29/10/2023 DAMOR NARESHBHAI MANIYABHAI 1123006WL062128 DAMOR NARESHBHAI MANIYABHAI 00691 IPOS0000001 1800 1800 Processed 03/11/2023 6991061392 NARESHBHAI MANIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dhanpur GJ-23-006-040-001/5577991556
(Panam) 		1123006000NRG24281020230947162 29/10/2023 Ravat Sumitraben Abhesingbhai 1123006WL062021 Ravat Sumitraben Abhesingbhai 00691 IPOS0000001 750 750 Processed 03/11/2023 6991061279 Sumitraben Abhesinh Ravat FINO PAYMENTS BANK LTD(608001)
677 Dhanpur GJ-23-006-041-002/122
(Pav) 		1123006000NRG24281020230947203 29/10/2023 Parmar Surekhaben Bhimsing 1123006WL062024 Parmar Surekhaben Bhimsing 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991061407 SUREKHA BHIMSING PAR BANK OF BARODA(606985)
678 Dhanpur GJ-23-006-041-002/5570800
(Pav) 		1123006000NRG24281020230947206 29/10/2023 SANGOD LILABEN SHAMABHAI 1123006WL062024 SANGOD LILABEN SHAMABHAI 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6991061431 GANAVA LILABEN BHARTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dhanpur GJ-23-006-041-002/5570907
(Pav) 		1123006000NRG24281020230947207 29/10/2023 Parmar Sonalben Bhimsing 1123006WL062024 Parmar Sonalben Bhimsing 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991061408 SONAL BHIMSING PARMA BANK OF BARODA(606985)
680 Dhanpur GJ-23-006-041-002/557901357
(Pav) 		1123006000NRG24281020230947208 29/10/2023 SANGOD KAMLESHBHAI PARVATBHAI 1123006WL062024 SANGOD KAMLESHBHAI PARVATBHAI 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6991061428 NAVALSINH SHANTUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dhanpur GJ-23-006-041-002/557901435
(Pav) 		1123006000NRG24281020230947209 29/10/2023 Parmar Rajubhai Bhimsing 1123006WL062024 Parmar Rajubhai Bhimsing 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991061409 RAJESH BHIMSING PARM BANK OF BARODA(606985)
682 Dhanpur GJ-23-006-041-002/557901447
(Pav) 		1123006000NRG24281020230947179 29/10/2023 Meda Sanguben Parvatbhai 1123006WL062023 Meda Sanguben Parvatbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991061285 Meda Sanguben Parvatbhai FINCARE SMALL FINANCE BANK LTD(608304)
683 Dhanpur GJ-23-006-041-002/557901448
(Pav) 		1123006000NRG24281020230947180 29/10/2023 Meda Sushilaben Balvantbhai 1123006WL062023 Meda Sushilaben Balvantbhai 00691 IPOS0000001 3346 3346 Rejected 03/11/2023 6991061286 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 Dhanpur GJ-23-006-041-002/55790150
(Pav) 		1123006000NRG24281020230947210 29/10/2023 Bhuriya Anil Naryabhai 1123006WL062024 Bhuriya Anil Naryabhai 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6991061284 BHURIYA ANIL NARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dhanpur GJ-23-006-041-002/5590111
(Pav) 		1123006000NRG24281020230947182 29/10/2023 PARAMAR KARANBHAI NARAVTBHAI 1123006WL062023 PARAMAR KARANBHAI NARAVTBHAI 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6991061435 SHRI KARANBHAI NARVATBHAI PARMAR STATE BANK OF INDIA(508548)
686 Dhanpur GJ-23-006-041-002/5590120
(Pav) 		1123006000NRG24281020230947183 29/10/2023 SANGOD RUPALABHAI 1123006WL062023 SANGOD RUPALABHAI 00691 IPOS0000001 1912 1912 Processed 04/11/2023 6991061437 SANGOD RUPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
687 Dhanpur GJ-23-006-041-002/6679095135
(Pav) 		1123006000NRG24281020230947184 29/10/2023 Sangod vinubhai maganbhai 1123006WL062023 Sangod vinubhai maganbhai 00691 IPOS0000001 1912 1912 Processed 04/11/2023 6991061439 SANGOD VINUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
688 Dhanpur GJ-23-006-041-002/6679095137
(Pav) 		1123006000NRG24281020230947185 29/10/2023 Sangod kaileshbhai fakrubha 1123006WL062023 Sangod kaileshbhai fakrubha 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6991061440 KAILASHBAI FAKRUBHAI SANGOD BANK OF INDIA(508505)
689 Dhanpur GJ-23-006-041-002/667909570
(Pav) 		1123006000NRG24281020230947212 29/10/2023 SANGOD AMITBHAI NARSUBHAI 1123006WL062024 SANGOD AMITBHAI NARSUBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991061302 MR SANGOD AMITBHAI NARSUBHAI STATE BANK OF INDIA(508548)
690 Dhanpur GJ-23-006-041-002/6679099021
(Pav) 		1123006000NRG24281020230947190 29/10/2023 Sangod Kamleshbhai Mohanbhai 1123006WL062023 Sangod Kamleshbhai Mohanbhai 00691 IPOS0000001 2640 2640 Processed 03/11/2023 6991061318 KAMLESHBHAI MOHANBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dhanpur GJ-23-006-041-002/6679099074
(Pav) 		1123006000NRG24281020230947191 29/10/2023 Sangod bhimajibhai Zazarbhai 1123006WL062023 Sangod bhimajibhai Zazarbhai 00691 IPOS0000001 2640 2640 Processed 03/11/2023 6991061636 BHIMJIBHAI ZAZARBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dhanpur GJ-23-006-041-002/6679099076
(Pav) 		1123006000NRG24281020230947192 29/10/2023 Sumitraben Sumalabhai Sangod 1123006WL062023 Sumitraben Sumalabhai Sangod 00691 IPOS0000001 2640 2640 Processed 04/11/2023 6991061634 SUMITRABEN SUMLABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
693 Dhanpur GJ-23-006-041-002/6679099077
(Pav) 		1123006000NRG24281020230947193 29/10/2023 Chaturiben Zuzarbhai Sangod 1123006WL062023 Chaturiben Zuzarbhai Sangod 00691 IPOS0000001 2640 2640 Processed 04/11/2023 6991061635 CHATURIBEN ZUZARBHAI BABUBHAIS BARODA GUJARAT GRAMIN BANK(606995)
694 Dhanpur GJ-23-006-041-002/6679099203
(Pav) 		1123006000NRG24281020230947217 29/10/2023 SANGOD SUREKHABEN NARASUBHAI 1123006WL062024 SANGOD SUREKHABEN NARASUBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991061372 SANGOD SUREKHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dhanpur GJ-23-006-041-002/6679099205
(Pav) 		1123006000NRG24281020230947218 29/10/2023 MADA KAMLESHBHAI VARSINH 1123006WL062024 MADA KAMLESHBHAI VARSINH 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991061373 MAIDA KAMLESHBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dhanpur GJ-23-006-041-002/6679099283
(Pav) 		1123006000NRG24281020230947194 29/10/2023 Sangod Kasmaben 1123006WL062023 Sangod Kasmaben 00691 IPOS0000001 2868 2868 Processed 04/11/2023 6991061362 KASAMABEN NARSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
697 Dhanpur GJ-23-006-041-002/6679099289
(Pav) 		1123006000NRG24281020230947195 29/10/2023 Sangod Fatliben 1123006WL062023 Sangod Fatliben 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6991061363 SANGOD FATALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
698 Dhanpur GJ-23-006-041-002/6679099294
(Pav) 		1123006000NRG24281020230947196 29/10/2023 Sangod Kokilaben 1123006WL062023 Sangod Kokilaben 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6991061350 SANGOD KOKILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Dhanpur GJ-23-006-041-002/6679099295
(Pav) 		1123006000NRG24281020230947197 29/10/2023 Sangod Mukeshbhai 1123006WL062023 Sangod Mukeshbhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6991061351 SANGOD MUKESHBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dhanpur GJ-23-006-042-001/55674822
(Pipariya (To)) 		1123006042NRG24281020230947278 29/10/2023 tadavi sunil 1123006WL062028 tadavi sunil 00691 IPOS0000001 1750 1750 Processed 04/11/2023 6991061309 HARIJAN HARDIKBHAI KHUMANSINH BARODA GUJARAT GRAMIN BANK(606995)
701 Dhanpur GJ-23-006-042-001/55674867
(Pipariya (To)) 		1123006000NRG24281020230947244 29/10/2023 VAKHALA NILESHBHAI RAJUBHAI 1123006WL062026 VAKHALA NILESHBHAI RAJUBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991061423 MR PASAYA POPATBHAI GULABBHAI STATE BANK OF INDIA(508548)
702 Dhanpur GJ-23-006-042-001/55674868
(Pipariya (To)) 		1123006000NRG24281020230947245 29/10/2023 VAKHALA PARVATBHAI SHANABHAI 1123006WL062026 VAKHALA PARVATBHAI SHANABHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991061427 VAKHALA PARVATBHAI ICICI BANK LTD(508534)
703 Dhanpur GJ-23-006-042-001/55674883
(Pipariya (To)) 		1123006042NRG24281020230947279 29/10/2023 HARIJAN JHINALBEN JUVANSIGBHAI 1123006WL062028 HARIJAN JHINALBEN JUVANSIGBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991061422 Harijan Jinalben Juvansinh FINO PAYMENTS BANK LTD(608001)
704 Dhanpur GJ-23-006-042-001/557800657
(Pipariya (To)) 		1123006057NRG24281020230947882 29/10/2023 Ratva Surekhaben Vajesigbhai 1123006WL062067 Ratva Surekhaben Vajesigbhai 00691 IPOS0000001 1750 1750 Processed 04/11/2023 6991061298 SUREKHABEN VAJESING RATHVA BARODA GUJARAT GRAMIN BANK(606995)
705 Dhanpur GJ-23-006-042-001/557800668
(Pipariya (To)) 		1123006057NRG24281020230947883 29/10/2023 BHARIYA ZINABEN BALVATBHAI 1123006WL062067 BHARIYA ZINABEN BALVATBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991061391 JUNABEN BALVANTBHAI BARIY ICICI BANK LTD(508534)
706 Dhanpur GJ-23-006-042-001/997901038
(Pipariya (To)) 		1123006000NRG24281020230948060 29/10/2023 BARIYA DHARMENDR VIKARMBHAI 1123006WL062076 BARIYA DHARMENDR VIKARMBHAI 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6991061308 Baria Dhrmeshbhai Vikrambhai FINO PAYMENTS BANK LTD(608001)
707 Dhanpur GJ-23-006-042-002/55674826
(Pipariya (To)) 		1123006042NRG24281020230947290 29/10/2023 Damora Laxamanbhai Terasing 1123006WL062028 Damora Laxamanbhai Terasing 00691 IPOS0000001 1750 1750 Processed 04/11/2023 6991061303 LAXMANSINH TERSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
708 Dhanpur GJ-23-006-042-002/557900969
(Pipariya (To)) 		1123006000NRG24281020230948068 29/10/2023 DAMOR SITABEN BABUBHAI 1123006WL062076 DAMOR SITABEN BABUBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991061311 MISS SITABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
709 Dhanpur GJ-23-006-044-001/129
(Pipodra) 		1123006039NRG24281020230947491 29/10/2023 PALAS MAYURBHAI CHADUBHAI 1123006WL062040 PALAS MAYURBHAI CHADUBHAI 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991061402 MR PALAS MAYURBHAI STATE BANK OF INDIA(508548)
710 Dhanpur GJ-23-006-044-001/5569333
(Pipodra) 		1123006039NRG24281020230947386 29/10/2023 Patel Raheshbhai 1123006WL062035 Patel Raheshbhai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991061314 PATEL RADHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-044-001/5578701119
(Pipodra) 		1123006039NRG24281020230947382 29/10/2023 BHABHOR RAMESHBHAI BABUBHAI 1123006WL062034 BHABHOR RAMESHBHAI BABUBHAI 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061345 MR BHABHOR RAMESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
712 Dhanpur GJ-23-006-044-001/5578701136
(Pipodra) 		1123006039NRG24281020230947383 29/10/2023 MINAMA PRAKASHBHAI TERSING 1123006WL062034 MINAMA PRAKASHBHAI TERSING 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061349 MINAMA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dhanpur GJ-23-006-044-001/5578701138
(Pipodra) 		1123006039NRG24281020230947384 29/10/2023 MINAMA RAHULBHAI KALUBHAI 1123006WL062034 MINAMA RAHULBHAI KALUBHAI 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061348 Minama Rahulbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
714 Dhanpur GJ-23-006-044-001/5578701139
(Pipodra) 		1123006039NRG24281020230947385 29/10/2023 MINAMA LILABEN NARVATBHAI 1123006WL062034 MINAMA LILABEN NARVATBHAI 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061346 Minama Lilaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
715 Dhanpur GJ-23-006-044-001/5578701141
(Pipodra) 		1123006039NRG24281020230947427 29/10/2023 HATHILA SARDABEN DIPSING 1123006WL062035 HATHILA SARDABEN DIPSING 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061347 Hathila Shardaben FINO PAYMENTS BANK LTD(608001)
716 Dhanpur GJ-23-006-044-001/5578701307
(Pipodra) 		1123006039NRG24281020230947506 29/10/2023 Hajariya Amrutaben Chandrasing 1123006WL062040 Hajariya Amrutaben Chandrasing 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991061368 AMRUTBEN CHANDRASINH HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dhanpur GJ-23-006-044-001/5578701308
(Pipodra) 		1123006039NRG24281020230947507 29/10/2023 Hajariya Hanshaben chandrasinh 1123006WL062040 Hajariya Hanshaben chandrasinh 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991061369 HANSABEN CHANDRASING HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-044-001/5578701649
(Pipodra) 		1123006039NRG24281020230947509 29/10/2023 BARIA RAYSINH KALUBHAI 1123006WL062040 BARIA RAYSINH KALUBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991061446 BARIYA RAYSINGBHAI BANK OF BARODA(606985)
719 Dhanpur GJ-23-006-044-001/5578701650
(Pipodra) 		1123006039NRG24281020230947510 29/10/2023 BARIA GITABEN DINESHBHAI 1123006WL062040 BARIA GITABEN DINESHBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991061445 MRS GITABEN PRATAPBHAI HAJARIYA STATE BANK OF INDIA(508548)
720 Dhanpur GJ-23-006-044-001/5578702381
(Pipodra) 		1123006039NRG24281020230947448 29/10/2023 ISHAVARBHAI BALVANTBHAI MOHANIYA 1123006WL062035 ISHAVARBHAI BALVANTBHAI MOHANIYA 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061287 Ishvarbhai Balvantbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
721 Dhanpur GJ-23-006-044-001/5578702382
(Pipodra) 		1123006039NRG24281020230947449 29/10/2023 Mohaniya Vasantaben Rahulbhai 1123006WL062035 Mohaniya Vasantaben Rahulbhai 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061288 MOHANIYA VASANTABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dhanpur GJ-23-006-047-001/6175
(Sajoi) 		1123006000NRG24281020230948428 29/10/2023 MOHANIYA RAJNIBEN SANIYABHAI 1123006WL062113 MOHANIYA RAJNIBEN SANIYABHAI 00691 IPOS0000001 239 239 Processed 03/11/2023 6991061434 Master RASILABEN NAVLSINGBHAI BILVAL SAURASHTRA GRAMIN BANK(607200)
723 Dhanpur GJ-23-006-047-001/6679010867
(Sajoi) 		1123006000NRG24281020230948412 29/10/2023 Mohaniya Anilbhai 1123006WL062112 Mohaniya Anilbhai 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061339 ANILBHAI PRABHATBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dhanpur GJ-23-006-047-001/6679010869
(Sajoi) 		1123006000NRG24281020230948413 29/10/2023 Alpeshbhai Mohaniya 1123006WL062112 Alpeshbhai Mohaniya 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061322 MOHANIYA ALPESHBHAI HIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dhanpur GJ-23-006-047-001/6679010870
(Sajoi) 		1123006000NRG24281020230948414 29/10/2023 Hitershbhai Mohaniya 1123006WL062112 Hitershbhai Mohaniya 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061323 MOHNIYA HITESHBHAI HIMATSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dhanpur GJ-23-006-047-001/6679010872
(Sajoi) 		1123006000NRG24281020230948415 29/10/2023 Mohaniya Mukeshbhaib 1123006WL062112 Mohaniya Mukeshbhaib 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061324 MOHANIYA MUKESHBHAI HIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dhanpur GJ-23-006-047-001/6679010877
(Sajoi) 		1123006000NRG24281020230948416 29/10/2023 Mohanya Radhaben 1123006WL062112 Mohanya Radhaben 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061327 RADHABEN BABUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dhanpur GJ-23-006-047-001/6679100986
(Sajoi) 		1123006000NRG24281020230948438 29/10/2023 Mohaniya Lalitbhai 1123006WL062113 Mohaniya Lalitbhai 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061325 MOHNIYA LALITBHAI PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dhanpur GJ-23-006-047-001/6679100988
(Sajoi) 		1123006000NRG24281020230948439 29/10/2023 Mohaniya Babubhai 1123006WL062113 Mohaniya Babubhai 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061328 BABUBHAI GEMABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dhanpur GJ-23-006-047-001/6679100989
(Sajoi) 		1123006000NRG24281020230948440 29/10/2023 Mohaniya Jyotikaben 1123006WL062113 Mohaniya Jyotikaben 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061326 JYOTIKABEN BABUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dhanpur GJ-23-006-047-001/6679100990
(Sajoi) 		1123006000NRG24281020230948441 29/10/2023 Mohaniya Balvantbhai 1123006WL062113 Mohaniya Balvantbhai 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061337 MOHANIYA BALAVANTBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-047-001/6679100992
(Sajoi) 		1123006000NRG24281020230948442 29/10/2023 Mohaniya Malsingbhai 1123006WL062113 Mohaniya Malsingbhai 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6991061333 MALSINGBHAI BACHUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dhanpur GJ-23-006-047-001/6679101000
(Sajoi) 		1123006000NRG24281020230948443 29/10/2023 Mohaniya Magnbhai 1123006WL062113 Mohaniya Magnbhai 00691 IPOS0000001 3824 3824 Processed 04/11/2023 6991061334 MAGANBHAI RAYSING MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
734 Dhanpur GJ-23-006-047-001/6679401006
(Sajoi) 		1123006000NRG24281020230948420 29/10/2023 Baria Savitaben 1123006WL062112 Baria Savitaben 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991061424 MRS SAVITABEN NANUBHAI BARIA STATE BANK OF INDIA(508548)
735 Dhanpur GJ-23-006-047-001/6679401025
(Sajoi) 		1123006000NRG24281020230948422 29/10/2023 Bariya Parvatbhai 1123006WL062112 Bariya Parvatbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991061356 Mr. B.N.BARIA DEAD PARVATBHAI B. BARIA ( THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
736 Dhanpur GJ-23-006-047-001/6679401026
(Sajoi) 		1123006000NRG24281020230948423 29/10/2023 Bariya Bhavnaben 1123006WL062112 Bariya Bhavnaben 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991061426 BARIA BHAVANABEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-047-001/6679407135
(Sajoi) 		1123006000NRG24281020230948424 29/10/2023 Mohaniya Abhesingbhai 1123006WL062112 Mohaniya Abhesingbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991061413 MR MANUBHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
738 Dhanpur GJ-23-006-047-001/6679407137
(Sajoi) 		1123006000NRG24281020230948425 29/10/2023 Mohaniya Vipulbhai 1123006WL062112 Mohaniya Vipulbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991061310 MR BARIA SHANU BHAI STATE BANK OF INDIA(508548)
739 Dhanpur GJ-23-006-047-001/6679407143
(Sajoi) 		1123006000NRG24281020230948426 29/10/2023 Pana 1123006WL062112 Pana 00691 IPOS0000001 3346 3346 Processed 04/11/2023 6991061432 BARIA KANUBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
740 Dhanpur GJ-23-006-047-001/6679407144
(Sajoi) 		1123006000NRG24281020230948427 29/10/2023 Asha 1123006WL062112 Asha 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991061433 MRS MANJULABEN SHANUBHAI BARIA STATE BANK OF INDIA(508548)
741 Dhanpur GJ-23-006-048-001/135
(Simamoi) 		1123006048NRG24281020230947755 29/10/2023 RATHOD KANTABEN MOHANBHAI 1123006WL062057 RATHOD KANTABEN MOHANBHAI 00691 IPOS0000001 3290 3290 Processed 04/11/2023 6991061377 KANTABEN MOHANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
742 Dhanpur GJ-23-006-048-001/44
(Simamoi) 		1123006048NRG24281020230947758 29/10/2023 RATHOD KAMALABEN BABUBHAI 1123006WL062057 RATHOD KAMALABEN BABUBHAI 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6991061291 KAMALABEN BABUBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dhanpur GJ-23-006-048-001/5566696
(Simamoi) 		1123006000NRG24281020230948446 29/10/2023 SARASVATIBEN 1123006WL062114 SARASVATIBEN 00691 IPOS0000001 2629 2629 Rejected 03/11/2023 6991061290 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
744 Dhanpur GJ-23-006-048-001/5567118
(Simamoi) 		1123006048NRG24281020230947760 29/10/2023 PAMIYABHAI RANCHODBH 1123006WL062057 PAMIYABHAI RANCHODBH 00691 IPOS0000001 3290 3290 Processed 04/11/2023 6991061399 PAMIYABHAI RANCHODBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
745 Dhanpur GJ-23-006-048-001/557800613
(Simamoi) 		1123006048NRG24281020230947762 29/10/2023 RATHOD SAVITABEN KIRITBHAI 1123006WL062057 RATHOD SAVITABEN KIRITBHAI 00691 IPOS0000001 3055 3055 Processed 03/11/2023 6991061304 Savitaben Kiritbhai Rathod FINO PAYMENTS BANK LTD(608001)
746 Dhanpur GJ-23-006-048-001/557801000
(Simamoi) 		1123006000NRG24281020230948450 29/10/2023 JAYESHKUMAR 1123006WL062114 JAYESHKUMAR 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991061331 Ravat Jitendrabhai FINO PAYMENTS BANK LTD(608001)
747 Dhanpur GJ-23-006-048-001/557801020
(Simamoi) 		1123006048NRG24281020230947763 29/10/2023 RATHOD DHOLIBEN RATANSINH 1123006WL062057 RATHOD DHOLIBEN RATANSINH 00691 IPOS0000001 3290 3290 Processed 04/11/2023 6991061305 DHOLIBEN RATAN RATHOD BARODA GUJARAT GRAMIN BANK(606995)
748 Dhanpur GJ-23-006-048-001/557801167
(Simamoi) 		1123006000NRG24281020230948452 29/10/2023 Ravat Renukaben Rajubhai 1123006WL062114 Ravat Renukaben Rajubhai 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6991061406 MRS RAVAT RENUKABEN RAJUBHAI STATE BANK OF INDIA(508548)
749 Dhanpur GJ-23-006-048-001/557801625
(Simamoi) 		1123006000NRG24281020230948454 29/10/2023 Rathod Saradaben N 1123006WL062114 Rathod Saradaben N 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6991061396 PARMAR KUSUMBEN ICICI BANK LTD(508534)
750 Dhanpur GJ-23-006-048-001/5578016605
(Simamoi) 		1123006048NRG24281020230947769 29/10/2023 RATHOD SIRISHKUMAR PARBHATSINH 1123006WL062057 RATHOD SIRISHKUMAR PARBHATSINH 00691 IPOS0000001 2820 2820 Rejected 03/11/2023 6991061416 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
751 Dhanpur GJ-23-006-049-001/57191293
(Taramkach) 		1123006048NRG24281020230947813 29/10/2023 MANILAL KISHORBHAI 1123006WL062059 MANILAL KISHORBHAI 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6991061336 MANILAL KISHORBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dhanpur GJ-23-006-049-001/57191294
(Taramkach) 		1123006048NRG24281020230947814 29/10/2023 GANGABEN MANILAL 1123006WL062059 GANGABEN MANILAL 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6991061335 GANGABEN MANILAL BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-049-001/57191295
(Taramkach) 		1123006048NRG24281020230947815 29/10/2023 MOTESINH KISORSINH 1123006WL062059 MOTESINH KISORSINH 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6991061340 MOTISINH KISHORSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dhanpur GJ-23-006-049-001/57191296
(Taramkach) 		1123006048NRG24281020230947816 29/10/2023 PRDIPKUMAR KISORSINH 1123006WL062059 PRDIPKUMAR KISORSINH 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6991061343 PRADIPKUMAR KISHORSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-049-001/57191297
(Taramkach) 		1123006048NRG24281020230947817 29/10/2023 PUSPABEN NIRESHBHAI 1123006WL062059 PUSPABEN NIRESHBHAI 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6991061338 PUSHPABEN NIRESHKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dhanpur GJ-23-006-049-001/57191298
(Taramkach) 		1123006048NRG24281020230947818 29/10/2023 BAJIBEN KISORBHAI 1123006WL062059 BAJIBEN KISORBHAI 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6991061342 BAJIBEN KISHORBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dhanpur GJ-23-006-049-001/57191300
(Taramkach) 		1123006048NRG24281020230947820 29/10/2023 BHOPATBHAI MANSUKHBHAI 1123006WL062059 BHOPATBHAI MANSUKHBHAI 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6991061341 BARIYA BHOPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dhanpur GJ-23-006-049-001/57191368
(Taramkach) 		1123006048NRG24281020230947822 29/10/2023 SUVAN SAVITABEN BHARATSIH 1123006WL062059 SUVAN SAVITABEN BHARATSIH 00691 IPOS0000001 2390 2390 Processed 04/11/2023 6991061436 SUVAN SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
759 Dhanpur GJ-23-006-052-001/5579960442
(Undar) 		1123006000NRG24281020230948001 29/10/2023 SOBANBHAI 1123006WL062074 SOBANBHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6991061307 SOBANBHAI NARIYABHAI BANK OF BARODA(606985)
760 Dhanpur GJ-23-006-052-001/5599900327
(Undar) 		1123006000NRG24281020230947959 29/10/2023 DAHMA HARMALBHAI TITUBHAI 1123006WL062071 DAHMA HARMALBHAI TITUBHAI 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991061315 Dahma Harmalbhai Titubhai FINO PAYMENTS BANK LTD(608001)
761 Dhanpur GJ-23-006-052-001/5599900333
(Undar) 		1123006000NRG24281020230947960 29/10/2023 DAHMA VIPULBHAI TITUBHAI 1123006WL062071 DAHMA VIPULBHAI TITUBHAI 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991061317 Vipulbhai Titubhai Dahma FINO PAYMENTS BANK LTD(608001)
762 Dhanpur GJ-23-006-052-001/5599900341
(Undar) 		1123006000NRG24281020230948015 29/10/2023 sumliben balsingbhai rathod 1123006WL062075 sumliben balsingbhai rathod 00691 IPOS0000001 956 956 Processed 03/11/2023 6991061398 SUMLIBEN BALSINH RAT BANK OF BARODA(606985)
763 Dhanpur GJ-23-006-052-001/5599900342
(Undar) 		1123006000NRG24281020230948016 29/10/2023 Mohaniya Jahmadbhai 1123006WL062075 Mohaniya Jahmadbhai 00691 IPOS0000001 956 956 Rejected 03/11/2023 6991061382 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
764 Dhanpur GJ-23-006-052-001/5599900343
(Undar) 		1123006000NRG24281020230948017 29/10/2023 Mohaniya Rameshbhai 1123006WL062075 Mohaniya Rameshbhai 00691 IPOS0000001 956 956 Processed 03/11/2023 6991061383 MR ABHESINGBHAI PUNIYABHAI SANGAD STATE BANK OF INDIA(508548)
765 Dhanpur GJ-23-006-052-001/5599900414
(Undar) 		1123006000NRG24281020230948018 29/10/2023 PANKAJBHAI BALVANTBHAI MOHANIYA 1123006WL062075 PANKAJBHAI BALVANTBHAI MOHANIYA 00691 IPOS0000001 956 956 Rejected 03/11/2023 6991061397 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
766 Dhanpur GJ-23-006-052-001/5599900548
(Undar) 		1123006000NRG24281020230947962 29/10/2023 RAJUBHAI PARSUBHAI DAHMA 1123006WL062071 RAJUBHAI PARSUBHAI DAHMA 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991061403 RAJUBHAI PARSUBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dhanpur GJ-23-006-052-001/5599900548
(Undar) 		1123006000NRG24281020230947961 29/10/2023 TITUBHAI SUKIYABHAI DAHAMA 1123006WL062071 TITUBHAI SUKIYABHAI DAHAMA 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991061404 TITUBHAI SUKIYABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dhanpur GJ-23-006-052-001/5599900822
(Undar) 		1123006000NRG24281020230948020 29/10/2023 Arjunbhai Saburbhai Parmar 1123006WL062075 Arjunbhai Saburbhai Parmar 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6991061448 ARJUNBHAI SABURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dhanpur GJ-23-006-052-001/5599900823
(Undar) 		1123006000NRG24281020230948021 29/10/2023 Dahma Asmitaben Harmalbhai 1123006WL062075 Dahma Asmitaben Harmalbhai 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6991061442 DAHMA ASMITABEN HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Dhanpur GJ-23-006-052-001/5599900826
(Undar) 		1123006000NRG24281020230948022 29/10/2023 Parmar Anitaben Arjunbhai 1123006WL062075 Parmar Anitaben Arjunbhai 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6991061447 PARMAR ANITABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dhanpur GJ-23-006-052-001/5599900832
(Undar) 		1123006000NRG24281020230948023 29/10/2023 Ishvarbhai Saburbhai Parmar 1123006WL062075 Ishvarbhai Saburbhai Parmar 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991061441 Ishvarbhai Saburbhai Parmar FINO PAYMENTS BANK LTD(608001)
772 Dhanpur GJ-23-006-052-001/5599900922
(Undar) 		1123006000NRG24281020230948024 29/10/2023 Goiriben Titubhai Dahma 1123006WL062075 Goiriben Titubhai Dahma 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6991061450 MASTER ANIL PARIYABHAI SANGOD STATE BANK OF INDIA(508548)
773 Dhanpur GJ-23-006-052-001/5599900923
(Undar) 		1123006000NRG24281020230948025 29/10/2023 Sangod Kajalben Pariyabhai 1123006WL062075 Sangod Kajalben Pariyabhai 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6991061451 MS KAJAL PARIYABHAI SANGOD STATE BANK OF INDIA(508548)
774 Dhanpur GJ-23-006-052-001/5599900924
(Undar) 		1123006000NRG24281020230948026 29/10/2023 Rameshbhai Saburbhai Parmar 1123006WL062075 Rameshbhai Saburbhai Parmar 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6991061449 RAMESHBHAI SABURBHAI BANK OF BARODA(606985)
775 Dhanpur GJ-23-006-052-001/5599901105
(Undar) 		1123006000NRG24281020230948028 29/10/2023 SANDOD MANIBEN PARIYABHAI 1123006WL062075 SANDOD MANIBEN PARIYABHAI 00691 IPOS0000001 2800 2800 Processed 03/11/2023 6991061277 MANIBEN PARIYABHAI SANGOD BANK OF INDIA(508505)
776 Dhanpur GJ-23-006-052-001/5599901364
(Undar) 		1123006000NRG24281020230947970 29/10/2023 Palas Payalben Ratnabhai 1123006WL062071 Palas Payalben Ratnabhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991061289 PALAS PAYALBEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Dhanpur GJ-23-006-052-001/5599901393
(Undar) 		1123006000NRG24281020230948006 29/10/2023 Sharamilaben Prakashbhai Mohaniya 1123006WL062074 Sharamilaben Prakashbhai Mohaniya 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6991061329 SHARAMILABEN PRAKASHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Dhanpur GJ-23-006-055-002/5578800317
(Vasiya Dungari) 		1123006000NRG24281020230946904 29/10/2023 PALAS UMESHBHAI BABUBHAI 1123006WL062004 PALAS UMESHBHAI BABUBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991061361 Palas Umeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
779 Dhanpur GJ-23-006-055-003/5578834857
(Vasiya Dungari) 		1123006048NRG24281020230947828 29/10/2023 Mavi Anajuben Ruapasinhbhai 1123006WL062060 Mavi Anajuben Ruapasinhbhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6991061381 MAVI ANJUBEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Dhanpur GJ-23-006-055-003/5578834858
(Vasiya Dungari) 		1123006048NRG24281020230947829 29/10/2023 Mavi Naimiashabhai Rupasinhbhai 1123006WL062060 Mavi Naimiashabhai Rupasinhbhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6991061380 Mavi Naimishbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
781 Dhanpur GJ-23-006-055-003/6678834903
(Vasiya Dungari) 		1123006048NRG24281020230947830 29/10/2023 Mavi Shileshbhai Rupasinigbhai 1123006WL062060 Mavi Shileshbhai Rupasinigbhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6991061410 Shaileshbhai Rupasingbhai Mavi FINO PAYMENTS BANK LTD(608001)
782 Dhanpur GJ-23-006-055-006/3200261601
(Vasiya Dungari) 		1123006000NRG24281020230947140 29/10/2023 Mavi Maheshbhai Parsingbha 1123006WL062020 Mavi Maheshbhai Parsingbha 00691 IPOS0000001 2500 2500 Processed 04/11/2023 6991061444 MAVI MAHESHBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
783 Dhanpur GJ-23-006-055-006/3200261910
(Vasiya Dungari) 		1123006000NRG24281020230947151 29/10/2023 Banania Rakeshabhai Ramanbhai 1123006WL062020 Banania Rakeshabhai Ramanbhai 00691 IPOS0000001 10 10 Processed 03/11/2023 6991061365 BAMNIYA RAKESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Dhanpur GJ-23-006-057-002/1980886
(Zabu) 		1123006057NRG24281020230947849 29/10/2023 BARIYA KAMALABEN KANUBHAI 1123006WL062064 BARIYA KAMALABEN KANUBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991061300 BARIA KAMKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
785 Dhanpur GJ-23-006-057-002/1981130
(Zabu) 		1123006057NRG24281020230947850 29/10/2023 BARIYA HARSINGBHAI DEVALABHAI 1123006WL062064 BARIYA HARSINGBHAI DEVALABHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991061299 MR MUKESHBHAI MANAJIBHAI BARIA STATE BANK OF INDIA(508548)
786 Dhanpur GJ-23-006-057-002/5578001120
(Zabu) 		1123006057NRG24281020230947851 29/10/2023 BARIYA KAVINABEN SABIYABHAI 1123006WL062064 BARIYA KAVINABEN SABIYABHAI 00691 IPOS0000001 1434 1434 Processed 04/11/2023 6991061418 BARIYA JAMKUBEN SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 460988 460988
Total 1912011 1912011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_291023APB_FTO_163673 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 1540
2 Dhanpur GJ1123006_291023APB_FTO_163673 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 19120
3 Dhanpur GJ1123006_291023APB_FTO_163673 AXIS BANK UTIB0001431 DEVGADH BARIA 7754
4 Dhanpur GJ1123006_291023APB_FTO_163673 Bank of Baroda BARB0CHADAH CHANDWADA 14272
5 Dhanpur GJ1123006_291023APB_FTO_163673 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 55161
6 Dhanpur GJ1123006_291023APB_FTO_163673 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3346
7 Dhanpur GJ1123006_291023APB_FTO_163673 Bank of Baroda BARB0RUVABA RUVABARI 3000
8 Dhanpur GJ1123006_291023APB_FTO_163673 Bank of India BKID0002082 DAHOD BRANCH 3346
9 Dhanpur GJ1123006_291023APB_FTO_163673 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 250
10 Dhanpur GJ1123006_291023APB_FTO_163673 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 4780
11 Dhanpur GJ1123006_291023APB_FTO_163673 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 265469
12 Dhanpur GJ1123006_291023APB_FTO_163673 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 3500
13 Dhanpur GJ1123006_291023APB_FTO_163673 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 62079
14 Dhanpur GJ1123006_291023APB_FTO_163673 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 250
15 Dhanpur GJ1123006_291023APB_FTO_163673 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 2500
16 Dhanpur GJ1123006_291023APB_FTO_163673 Central Bank Of India CBIN0281647 JASWADA 62706
17 Dhanpur GJ1123006_291023APB_FTO_163673 H.D.F.C. Bank HDFC0001705 PIPLOD 3760
18 Dhanpur GJ1123006_291023APB_FTO_163673 IDBI Bank IBKL0000445 DAHOD 239
19 Dhanpur GJ1123006_291023APB_FTO_163673 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8996
20 Dhanpur GJ1123006_291023APB_FTO_163673 Punjab National Bank PUNB0220710 Dahod 3346
21 Dhanpur GJ1123006_291023APB_FTO_163673 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3824
22 Dhanpur GJ1123006_291023APB_FTO_163673 State Bank of India SBIN0000323 DEVGADH BARIA 3824
23 Dhanpur GJ1123006_291023APB_FTO_163673 State Bank of India SBIN0002645 GARBADA 1478
24 Dhanpur GJ1123006_291023APB_FTO_163673 State Bank of India SBIN0010959 DHANPUR 265489
25 Dhanpur GJ1123006_291023APB_FTO_163673 State Bank of India SBIN0060323 PALLI GODHARA 42811
26 Dhanpur GJ1123006_291023APB_FTO_163673 Union Bank of India UBIN0531049 DOHAD 1434
27 Dhanpur GJ1123006_291023APB_FTO_163673 Union Bank of India UBIN0553263 SAYED VASNA ROAD - BARODA 4000
28 Dhanpur GJ1123006_291023APB_FTO_163673 Fino Payments Bank Ltd FINO0001001 CHANGODAR 466487
29 Dhanpur GJ1123006_291023APB_FTO_163673 Fino Payments Bank Ltd FINO0001165 NAROL 136262
30 Dhanpur GJ1123006_291023APB_FTO_163673 India Post Payments Bank IPOS0000001 DAHOD 460488
31 Dhanpur GJ1123006_291023APB_FTO_163673 India Post Payments Bank IPOS0000001 JUNAGADH 250
32 Dhanpur GJ1123006_291023APB_FTO_163673 India Post Payments Bank IPOS0000001 MORBI 250

Download In Excel