Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:07 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_211223APB_FTO_183637
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-23-006-024-002/5571407
(Kantu) 		1123006000NRG24211220231111012 21/12/2023 Mohaniya Ramilaben Rajubhai 1123006WL076181 Mohaniya Ramilaben Rajubhai 00032 UTIB0001431 1750 1750 Processed 07/02/2024 0203249688 Mahoniya Ramilaben Rajubhai FINO PAYMENTS BANK LTD(608001)
2 Dhanpur GJ-23-006-032-002/5568579021
(Limdi Medhari) 		1123006000NRG24211220231110986 21/12/2023 Chuahan Sapnaben 1123006WL076180 Chuahan Sapnaben 00032 UTIB0001431 3500 3500 Processed 07/02/2024 0203249691 CHUAHAN SAPNABEN BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-032-002/5568579023
(Limdi Medhari) 		1123006000NRG24211220231110987 21/12/2023 Chuahan Rekhaben 1123006WL076180 Chuahan Rekhaben 00032 UTIB0001431 3500 3500 Processed 07/02/2024 0203249692 Chuahan Rekhaben FINO PAYMENTS BANK LTD(608001)
4 Dhanpur GJ-23-006-032-002/55982572
(Limdi Medhari) 		1123006000NRG24211220231110988 21/12/2023 Dharva Natavrsinh 1123006WL076180 Dharva Natavrsinh 00032 UTIB0001431 3000 3000 Processed 07/02/2024 0203249687 Dharava Natavarsinh FINO PAYMENTS BANK LTD(608001)
5 Dhanpur GJ-23-006-032-002/55982573
(Limdi Medhari) 		1123006000NRG24211220231110989 21/12/2023 Chauhan Mahendrasinh Bharatsinh 1123006WL076180 Chauhan Mahendrasinh Bharatsinh 00032 UTIB0001431 3000 3000 Processed 07/02/2024 0203249689 CHAUHAN MAHENDRASINH BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dhanpur GJ-23-006-032-002/5598271114
(Limdi Medhari) 		1123006000NRG24211220231110996 21/12/2023 Dharva Kailashben Shaileshbhai 1123006WL076180 Dharva Kailashben Shaileshbhai 00032 UTIB0001431 3000 3000 Processed 07/02/2024 0203249690 Dharva Kailashben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
7 Dhanpur GJ-23-006-032-002/559827148
(Limdi Medhari) 		1123006000NRG24211220231111000 21/12/2023 Chauhan Tinaben 1123006WL076180 Chauhan Tinaben 00032 UTIB0001431 3500 3500 Processed 07/02/2024 0203249693 CHAUHAN TINABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21250 21250
8 Dhanpur GJ-23-006-003-002/22
(Bedat) 		1123006000NRG24211220231111123 21/12/2023 BARIA CHIKABHAI BACHUBHAI 1123006WL076187 BARIA CHIKABHAI BACHUBHAI 00045 BARB0BGGBXX 2100 2100 Processed 07/02/2024 0203249581 BARIA CHIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-021-001/6560791766
(Kalakhunt) 		1123006000NRG24211220231111067 21/12/2023 MINAMA MADHESHING MASULABHA 1123006WL076183 MINAMA MADHESHING MASULABHA 00045 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0203249455 MINAMA MADHESINGBHAI MASULABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3773 3773
10 Dhanpur GJ-23-006-021-001/6560791380
(Kalakhunt) 		1123006000NRG24211220231111059 21/12/2023 Minama Kishanbhai 1123006WL076183 Minama Kishanbhai 00045 BARB0CHANDW 1434 1434 Processed 07/02/2024 0203249656 Ganeshbhai Minama FINO PAYMENTS BANK LTD(608001)
11 Dhanpur GJ-23-006-021-001/6560792037
(Kalakhunt) 		1123006000NRG24211220231111078 21/12/2023 MINAMA RANJANBEN KAJUBHAI 1123006WL076183 MINAMA RANJANBEN KAJUBHAI 00045 BARB0CHANDW 1673 1673 Processed 07/02/2024 0203249550 Meenama reshamaben rameshbhai FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-024-003/5572244
(Kantu) 		1123006000NRG24211220231111036 21/12/2023 Vanitabe Rameshbhai 1123006WL076182 Vanitabe Rameshbhai 00045 BARB0CHANDW 1500 1500 Processed 07/02/2024 0203249659 MOHANIYA VANISHABEN BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-039-002/8996796941
(Navanagar) 		1123006000NRG24211220231110959 21/12/2023 Minama Mukeshbhai Badarbhai 1123006WL076177 Minama Mukeshbhai Badarbhai 00045 BARB0CHANDW 1673 1673 Processed 07/02/2024 0203249549 Minama Mukeshbhai Badarbhai FINO PAYMENTS BANK LTD(608001)
14 Dhanpur GJ-23-006-039-002/8996796944
(Navanagar) 		1123006000NRG24211220231110960 21/12/2023 Minama Harishbhai Nareshbhai 1123006WL076177 Minama Harishbhai Nareshbhai 00045 BARB0CHANDW 1673 1673 Processed 07/02/2024 0203249657 AMARSINGH JOKHA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-039-002/8996796978
(Navanagar) 		1123006000NRG24211220231110961 21/12/2023 Mavi Maheshbhai Bhimabhai 1123006WL076177 Mavi Maheshbhai Bhimabhai 00045 BARB0CHANDW 956 956 Processed 07/02/2024 0203249548 MAVI MAHESHBHAI BHIM BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-039-002/8996796979
(Navanagar) 		1123006000NRG24211220231110962 21/12/2023 Mavi Shaileshbhai Bhimabhai 1123006WL076177 Mavi Shaileshbhai Bhimabhai 00045 BARB0CHANDW 956 956 Processed 07/02/2024 0203249547 MAVI SHILESHBHAI BHI BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-039-002/8996796980
(Navanagar) 		1123006000NRG24211220231110963 21/12/2023 Mavi Makaniben Bhimabhai 1123006WL076177 Mavi Makaniben Bhimabhai 00045 BARB0CHANDW 956 956 Processed 07/02/2024 0203249546 BHIMABHAI KASNABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-039-002/8996796982
(Navanagar) 		1123006000NRG24211220231110964 21/12/2023 Mavi Saralaben Rakeshbhai 1123006WL076177 Mavi Saralaben Rakeshbhai 00045 BARB0CHANDW 956 956 Processed 07/02/2024 0203249658 MAVI SARALABEN RAKES BANK OF BARODA(606985)
SubTotal 11777 11777
19 Dhanpur GJ-23-006-051-001/557800504
(Umariya) 		1123006000NRG24211220231110784 21/12/2023 HITESH KUMAR PARVATBHAI BARIA 1123006WL076162 HITESH KUMAR PARVATBHAI BARIA 00045 BARB0DANDIA 3250 3250 Rejected 07/02/2024 0203249695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3250 3250
20 Dhanpur GJ-23-006-001-001/9457851364
(Agasvani) 		1123006000NRG24211220231111146 21/12/2023 PALAS MANGIBEN JAYANTIBHAI 1123006WL076188 PALAS MANGIBEN JAYANTIBHAI 00045 BARB0DEVGAD 1195 1195 Processed 07/02/2024 0203249528 PALAS MANGIBEN JAYAN BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-003-002/557799665
(Bedat) 		1123006000NRG24211220231111127 21/12/2023 GANAVA DIVYESHBHAI PRABHATSINH 1123006WL076187 GANAVA DIVYESHBHAI PRABHATSINH 00045 BARB0DEVGAD 2695 2695 Processed 07/02/2024 0203249526 DIVYESHKUMAR PRABHAT BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-003-002/557799714
(Bedat) 		1123006000NRG24211220231111129 21/12/2023 baria mukeshbhai rameshbhai 1123006WL076187 baria mukeshbhai rameshbhai 00045 BARB0DEVGAD 2240 2240 Processed 07/02/2024 0203249527 MUKESHBHAI RAMESHBHA BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-010-001/5579904404
(Dabhava) 		1123006000NRG24211220231111380 21/12/2023 Dineshbhai Parvatbhai Baria 1123006WL076207 Dineshbhai Parvatbhai Baria 00045 BARB0DEVGAD 3760 3760 Processed 07/02/2024 0203249525 DINESHBHAI PARVATB BANK OF BARODA(606985)
24 Dhanpur GJ-23-006-044-001/5578701772
(Pipodra) 		1123006000NRG24211220231110933 21/12/2023 MINAMA SHUISHILABEN 1123006WL076173 MINAMA SHUISHILABEN 00045 BARB0DEVGAD 3250 3250 Processed 07/02/2024 0203249694 MINAMA SUSHILABEN HAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-044-001/5578701773
(Pipodra) 		1123006000NRG24211220231110934 21/12/2023 MINAMA KAMALESHBHAI 1123006WL076173 MINAMA KAMALESHBHAI 00045 BARB0DEVGAD 3250 3250 Processed 07/02/2024 0203249543 Minama Kamleshbhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 16390 16390
26 Dhanpur GJ-23-006-039-002/8996797419
(Navanagar) 		1123006000NRG24211220231110965 21/12/2023 Bamaniya Leelaben Dipakbhai 1123006WL076177 Bamaniya Leelaben Dipakbhai 00045 BARB0DOHADX 1434 1434 Processed 07/02/2024 0203249524 BAMANIYA LEELABEN DI BANK OF BARODA(606985)
SubTotal 1434 1434
27 Dhanpur GJ-23-006-001-001/5547800941
(Agasvani) 		1123006000NRG24211220231111137 21/12/2023 palas pankajbhai 1123006WL076188 palas pankajbhai 00057 BARB0BGGBXX 1195 1195 Processed 07/02/2024 0203249529 PALAS PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-001-001/5570296
(Agasvani) 		1123006000NRG24211220231111140 21/12/2023 Samilabem surtanbhai 1123006WL076188 Samilabem surtanbhai 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0203249566 SAMILABEN SURTANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-002-001/5567139
(Dabhava) 		1123006000NRG24211220231111368 21/12/2023 Baria Rakeshbhai 1123006WL076207 Baria Rakeshbhai 00057 BARB0BGGBXX 3760 3760 Processed 07/02/2024 0203249497 RAKESHBHAI KANAKSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-003-002/13
(Bedat) 		1123006000NRG24211220231111122 21/12/2023 Baria Kamliben Chandrasinh 1123006WL076187 Baria Kamliben Chandrasinh 00057 BARB0BGGBXX 2695 2695 Processed 07/02/2024 0203249612 BARIA KAMLIBEN CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dhanpur GJ-23-006-003-002/557799685
(Bedat) 		1123006000NRG24211220231111128 21/12/2023 SANGOD SANIBEN RAJUBHAI 1123006WL076187 SANGOD SANIBEN RAJUBHAI 00057 BARB0BGGBXX 2695 2695 Processed 07/02/2024 0203249611 SANGOD SHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-003-002/70024
(Bedat) 		1123006000NRG24211220231111131 21/12/2023 BARIA ABHESINGH RAMSINGH 1123006WL076187 BARIA ABHESINGH RAMSINGH 00057 BARB0BGGBXX 2695 2695 Processed 07/02/2024 0203249594 BARIA ABHESINGH RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhanpur GJ-23-006-003-002/70065
(Bedat) 		1123006000NRG24211220231111132 21/12/2023 DAMOR JANABHAI SONIYABHAI 1123006WL076187 DAMOR JANABHAI SONIYABHAI 00057 BARB0BGGBXX 2695 2695 Processed 07/02/2024 0203249574 JANA SONIYA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-003-002/7777997748
(Bedat) 		1123006000NRG24211220231111134 21/12/2023 Baria Navaliben Bhopatbhai 1123006WL076187 Baria Navaliben Bhopatbhai 00057 BARB0BGGBXX 2695 2695 Processed 07/02/2024 0203249595 Mrs. NABLIBEN BHOPATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
35 Dhanpur GJ-23-006-005-001/5568553
(Bhindol) 		1123006000NRG24211220231111112 21/12/2023 PUVAR MAHHESHBHAI MANSIGBHAI 1123006WL076186 PUVAR MAHHESHBHAI MANSIGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203249447 Maheshbhai Mansingbhai Puvar FINO PAYMENTS BANK LTD(608001)
36 Dhanpur GJ-23-006-005-001/5568636
(Bhindol) 		1123006000NRG24211220231111113 21/12/2023 PUVAR SUMITRABEN MANSIGBHAI 1123006WL076186 PUVAR SUMITRABEN MANSIGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203249499 SUMITRABEN MANSINGBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-005-001/5568726
(Bhindol) 		1123006000NRG24211220231111114 21/12/2023 MANISHABEN PRAVINBHAI 1123006WL076186 MANISHABEN PRAVINBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203249597 Puvar Manishaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
38 Dhanpur GJ-23-006-005-001/70
(Bhindol) 		1123006000NRG24211220231111116 21/12/2023 PUVAR NAVALIBEN GOVINDBHAI 1123006WL076186 PUVAR NAVALIBEN GOVINDBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203249568 MRS NAVALIBEN GOVINDBHAI PUVAR STATE BANK OF INDIA(508548)
39 Dhanpur GJ-23-006-009-001/557800652
(Budhpur) 		1123006000NRG24211220231110777 21/12/2023 TADVI KAMLESHBHAI NARSUBHAI 1123006WL076162 TADVI KAMLESHBHAI NARSUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0203249496 Tadvi Kamleshbhai FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-010-001/557990211
(Dabhava) 		1123006000NRG24211220231111372 21/12/2023 Mahendradhai 1123006WL076207 Mahendradhai 00057 BARB0BGGBXX 3760 3760 Processed 07/02/2024 0203249486 MAHENDRA SOMA BARIYA BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-010-001/557990321
(Dabhava) 		1123006000NRG24211220231111374 21/12/2023 BARIA PARVATBHAI GOPASING 1123006WL076207 BARIA PARVATBHAI GOPASING 00057 BARB0BGGBXX 3760 3760 Processed 07/02/2024 0203249504 PARVATBHAI GOPSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-010-001/557990336
(Dabhava) 		1123006000NRG24211220231111375 21/12/2023 Baria Mangilaben 1123006WL076207 Baria Mangilaben 00057 BARB0BGGBXX 3760 3760 Processed 07/02/2024 0203249569 BARIA MANJILABEN BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-010-001/557990338
(Dabhava) 		1123006000NRG24211220231111376 21/12/2023 Baria Kailashben Vikrambhai 1123006WL076207 Baria Kailashben Vikrambhai 00057 BARB0BGGBXX 3760 3760 Processed 07/02/2024 0203249571 KAILASHBEN BIJALBHAI KHAB ICICI BANK LTD(508534)
44 Dhanpur GJ-23-006-010-001/557990395
(Dabhava) 		1123006000NRG24211220231111377 21/12/2023 BARIA SUKABHAI BHEMABHAI 1123006WL076207 BARIA SUKABHAI BHEMABHAI 00057 BARB0BGGBXX 3760 3760 Processed 07/02/2024 0203249483 SUKABHAI BHEMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-010-001/557990432
(Dabhava) 		1123006000NRG24211220231111378 21/12/2023 Baria Madhuben 1123006WL076207 Baria Madhuben 00057 BARB0BGGBXX 3760 3760 Processed 07/02/2024 0203249565 BARIA MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-010-001/5579904406
(Dabhava) 		1123006000NRG24211220231111381 21/12/2023 Baria Beniben 1123006WL076207 Baria Beniben 00057 BARB0BGGBXX 3760 3760 Processed 07/02/2024 0203249494 BARIA BENIBEN BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-011-001/0028708
(Dhanpur (To)) 		1123006000NRG24211220231111097 21/12/2023 Reshamben Chhtrasinh Rathod 1123006WL076185 Reshamben Chhtrasinh Rathod 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0203249498 RESHAMBEN CHHATRASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-011-001/55788066
(Dhanpur (To)) 		1123006000NRG24211220231111098 21/12/2023 Rathod rekhaben popatbhai 1123006WL076185 Rathod rekhaben popatbhai 00057 BARB0BGGBXX 1400 1400 Processed 07/02/2024 0203249503 REKHABEN POPATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-011-001/55788066
(Dhanpur (To)) 		1123006000NRG24211220231111099 21/12/2023 Rathod sankarbhai popatbhi 1123006WL076185 Rathod sankarbhai popatbhi 00057 BARB0BGGBXX 1400 1400 Processed 07/02/2024 0203249502 Rathod Shankarbhai FINO PAYMENTS BANK LTD(608001)
50 Dhanpur GJ-23-006-011-001/55788082
(Dhanpur (To)) 		1123006000NRG24211220231111100 21/12/2023 Rathod kiranben kalpeshbhai 1123006WL076185 Rathod kiranben kalpeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 07/02/2024 0203249501 KIRANBEN KALPESHKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-011-001/5578810039
(Dhanpur (To)) 		1123006000NRG24211220231111101 21/12/2023 Rathod Vipinkumar Juvansinh 1123006WL076185 Rathod Vipinkumar Juvansinh 00057 BARB0BGGBXX 1400 1400 Processed 07/02/2024 0203249530 RATHOD VIPINKUMAR JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-011-001/6679099535
(Dhanpur (To)) 		1123006000NRG24211220231111109 21/12/2023 Rathod Jayaben Kalpeshbhai 1123006WL076185 Rathod Jayaben Kalpeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203249599 Jayaben Kalpeshbhai Rathod FINO PAYMENTS BANK LTD(608001)
53 Dhanpur GJ-23-006-021-001/5560761010
(Kalakhunt) 		1123006000NRG24211220231111048 21/12/2023 Minama Shantaben Amaniabhai 1123006WL076183 Minama Shantaben Amaniabhai 00057 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0203249445 MINAMA KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-021-001/55607623
(Kalakhunt) 		1123006000NRG24211220231111049 21/12/2023 Khamabhai Veljibhai Minama 1123006WL076183 Khamabhai Veljibhai Minama 00057 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0203249441 Minama Khamabhai Veljibhai FINO PAYMENTS BANK LTD(608001)
55 Dhanpur GJ-23-006-021-001/55607623
(Kalakhunt) 		1123006000NRG24211220231111050 21/12/2023 PUniben Veljibhai 1123006WL076183 PUniben Veljibhai 00057 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0203249439 MINAMAPUNIBEN BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-021-001/55607629
(Kalakhunt) 		1123006000NRG24211220231111051 21/12/2023 HATHIYABHAI KASNABHAI MINAMA 1123006WL076183 HATHIYABHAI KASNABHAI MINAMA 00057 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0203249436 MINAMA HATHIYABHAI K BANK OF BARODA(606985)
57 Dhanpur GJ-23-006-021-001/55607645
(Kalakhunt) 		1123006000NRG24211220231111052 21/12/2023 Minama Ramtuben Kasnabhai 1123006WL076183 Minama Ramtuben Kasnabhai 00057 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0203249438 MINAMARAMTUBENKASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-021-001/6560791111
(Kalakhunt) 		1123006000NRG24211220231111055 21/12/2023 MINAMA RAKESBHAI 1123006WL076183 MINAMA RAKESBHAI 00057 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0203249444 Minama Rakeshbhai Vasnabhai FINO PAYMENTS BANK LTD(608001)
59 Dhanpur GJ-23-006-021-001/6560791116
(Kalakhunt) 		1123006000NRG24211220231111056 21/12/2023 RAHESBHAI GALSBHAI MINAMA 1123006WL076183 RAHESBHAI GALSBHAI MINAMA 00057 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0203249442 MINAMA RAHESHBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-021-001/6560791401
(Kalakhunt) 		1123006000NRG24211220231111061 21/12/2023 MINAMA ALPESBHAI 1123006WL076183 MINAMA ALPESBHAI 00057 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0203249457 ALPESHBHAI KASANABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-021-001/6560791402
(Kalakhunt) 		1123006000NRG24211220231111062 21/12/2023 MINAMA MANESBHAI KASNABHA 1123006WL076183 MINAMA MANESBHAI KASNABHA 00057 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0203249453 MINAMA MANESHBHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-021-001/6560791403
(Kalakhunt) 		1123006000NRG24211220231111063 21/12/2023 MINAMA GOGABHAI M 1123006WL076183 MINAMA GOGABHAI M 00057 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0203249454 GOGABHAI MASULABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-021-001/6560791404
(Kalakhunt) 		1123006000NRG24211220231111064 21/12/2023 MINAMA SAMABEN 1123006WL076183 MINAMA SAMABEN 00057 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0203249443 MINAMA SHAMABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-021-001/6560791405
(Kalakhunt) 		1123006000NRG24211220231111065 21/12/2023 MINAMA CHANDRIKABEN 1123006WL076183 MINAMA CHANDRIKABEN 00057 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0203249446 CHANDRIKABEN MANESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-024-003/5571973
(Kantu) 		1123006000NRG24211220231111019 21/12/2023 NIKESHBHAI KABANBHAI 1123006WL076181 NIKESHBHAI KABANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0203249456 NIKESHBHAI KABANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-024-003/5572010
(Kantu) 		1123006000NRG24211220231111035 21/12/2023 KANTABEN BADIYABHAI 1123006WL076182 KANTABEN BADIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 07/02/2024 0203249450 KANTABEN BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-024-003/9909258
(Kantu) 		1123006000NRG24211220231111045 21/12/2023 BHABHOR ISHUBHAI DITIYABHAI 1123006WL076182 BHABHOR ISHUBHAI DITIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0203249603 Ishubhai Ditiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
68 Dhanpur GJ-23-006-024-003/9909288
(Kantu) 		1123006000NRG24211220231111047 21/12/2023 PARESHBHAI FAKRUBHAI 1123006WL076182 PARESHBHAI FAKRUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 07/02/2024 0203249600 BAMANYA PARESHBHAI FAKRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-032-002/55982578
(Limdi Medhari) 		1123006000NRG24211220231110990 21/12/2023 ARVIND SUBHATSINH CHAUHAN 1123006WL076180 ARVIND SUBHATSINH CHAUHAN 00057 BARB0BGGBXX 3000 3000 Processed 07/02/2024 0203249489 CHUAHAN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dhanpur GJ-23-006-032-002/55982583
(Limdi Medhari) 		1123006000NRG24211220231110991 21/12/2023 SANGITA SAUBHAT CHAUHAN 1123006WL076180 SANGITA SAUBHAT CHAUHAN 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203249488 SANGITA SAUBHAT CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-032-002/5598266616
(Limdi Medhari) 		1123006000NRG24211220231110992 21/12/2023 SUMITRABEN SUBHAGSINH CHAUHAN 1123006WL076180 SUMITRABEN SUBHAGSINH CHAUHAN 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203249490 CHUAHAN SUMITRABEN ICICI BANK LTD(508534)
72 Dhanpur GJ-23-006-032-002/5598271008
(Limdi Medhari) 		1123006000NRG24211220231110995 21/12/2023 dipsing 1123006WL076180 dipsing 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203249487 CHAUHAN DIPSINH GABUBHAI ICICI BANK LTD(508534)
73 Dhanpur GJ-23-006-032-002/5598640
(Limdi Medhari) 		1123006000NRG24211220231111003 21/12/2023 CHAUHAN REKHABEN ARVINDBHAI 1123006WL076180 CHAUHAN REKHABEN ARVINDBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203249485 REKHABEN ARVINDBHAI CHAUH ICICI BANK LTD(508534)
74 Dhanpur GJ-23-006-036-001/5569017
(Modhva) 		1123006000NRG24211220231110967 21/12/2023 PATEL SUMITRABEN BHARATBHAI 1123006WL076178 PATEL SUMITRABEN BHARATBHAI 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0203249614 PATEL SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-036-001/5569115
(Modhva) 		1123006000NRG24211220231110968 21/12/2023 Patel Bharatbhai Juvansingbhai 1123006WL076178 Patel Bharatbhai Juvansingbhai 00057 BARB0BGGBXX 168 168 Processed 07/02/2024 0203249615 PATEL BHARATBHAI JUVANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-036-001/5569173
(Modhva) 		1123006000NRG24211220231110969 21/12/2023 Patel Ishvarbhai Juvansinh 1123006WL076178 Patel Ishvarbhai Juvansinh 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0203249616 PATEL ISHVARBHAI JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-036-001/56690925
(Modhva) 		1123006000NRG24211220231110970 21/12/2023 Patel Samantbhai Raysinh 1123006WL076178 Patel Samantbhai Raysinh 00057 BARB0BGGBXX 168 168 Processed 07/02/2024 0203249592 SAMANTBHAI RAYSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-036-001/566910186
(Modhva) 		1123006000NRG24211220231110971 21/12/2023 PATEL MANIBEN JUVANSINH 1123006WL076178 PATEL MANIBEN JUVANSINH 00057 BARB0BGGBXX 168 168 Processed 07/02/2024 0203249577 MANIBEN JUVANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-036-001/566910873
(Modhva) 		1123006000NRG24211220231110972 21/12/2023 Patel Srlaben Mukeshbhai 1123006WL076178 Patel Srlaben Mukeshbhai 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0203249602 PATEL SARLABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-036-001/566910876
(Modhva) 		1123006000NRG24211220231110973 21/12/2023 vikaben vinodbhai patel 1123006WL076178 vikaben vinodbhai patel 00057 BARB0BGGBXX 1680 1680 Processed 07/02/2024 0203249613 VIKABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-039-002/8967796097
(Navanagar) 		1123006000NRG24211220231110958 21/12/2023 MINAMA KANIYABHAI CHANDIYABHAI 1123006WL076177 MINAMA KANIYABHAI CHANDIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0203249440 Minama Kaniyabhai Chandiyabhai FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-040-001/55770836
(Panam) 		1123006000NRG24211220231110950 21/12/2023 DAMOR BHOPATBHAI LEMBUBHAI 1123006WL076176 DAMOR BHOPATBHAI LEMBUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0203249493 Damor Bhopatbhai Limbubhai FINO PAYMENTS BANK LTD(608001)
83 Dhanpur GJ-23-006-040-001/55770963
(Panam) 		1123006000NRG24211220231110951 21/12/2023 damor savita chandabhai 1123006WL076176 damor savita chandabhai 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0203249500 DAMOR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-041-001/667909454
(Pav) 		1123006000NRG24211220231111154 21/12/2023 Palas Sapubhai Valabhai 1123006WL076189 Palas Sapubhai Valabhai 00057 BARB0BGGBXX 2390 2390 Processed 07/02/2024 0203249449 MR SAPUBHAI VALABHAI PALAS STATE BANK OF INDIA(508548)
85 Dhanpur GJ-23-006-044-001/5578702271
(Pipodra) 		1123006000NRG24211220231110938 21/12/2023 GULABBHAI 1123006WL076173 GULABBHAI 00057 BARB0BGGBXX 2988 2988 Processed 07/02/2024 0203249452 MR GULABBHAI JORSINHBHAI HAJARIA STATE BANK OF INDIA(508548)
86 Dhanpur GJ-23-006-045-001/5569139
(Rachhava) 		1123006000NRG24211220231110895 21/12/2023 KANAKSHINHBHAI 1123006WL076172 KANAKSHINHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0203249562 KANAKBHAI JUVANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-045-001/6679010348
(Rachhava) 		1123006000NRG24211220231110896 21/12/2023 SAGAR LAXMANBHAI PASAYA 1123006WL076172 SAGAR LAXMANBHAI PASAYA 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0203249492 SAGAR LAXMAN PASAYA BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-045-001/6679010349
(Rachhava) 		1123006000NRG24211220231110897 21/12/2023 KASIBEN LAXMANBHAI PASAYA 1123006WL076172 KASIBEN LAXMANBHAI PASAYA 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0203249491 KASIBEN LAXMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-045-001/667909756
(Rachhava) 		1123006000NRG24211220231110899 21/12/2023 pasaya arvnidbhai juvansinh 1123006WL076172 pasaya arvnidbhai juvansinh 00057 BARB0BGGBXX 2390 2390 Processed 07/02/2024 0203249484 ARVINDBHAI JUVANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-045-001/667909756
(Rachhava) 		1123006000NRG24211220231110900 21/12/2023 pravinbhai juvansinh 1123006WL076172 pravinbhai juvansinh 00057 BARB0BGGBXX 2390 2390 Processed 07/02/2024 0203249451 Pravinkumar Juvansinh Pasaya FINO PAYMENTS BANK LTD(608001)
91 Dhanpur GJ-23-006-045-001/667910197
(Rachhava) 		1123006000NRG24211220231110901 21/12/2023 Laxmiben Shankarbhai Chauhan 1123006WL076172 Laxmiben Shankarbhai Chauhan 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0203249570 LAXMIBEN SHANKARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-046-001/557014
(Rampur) 		1123006000NRG24211220231110890 21/12/2023 PATEL VIKRAMBHAI 1123006WL076171 PATEL VIKRAMBHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0203249576 VIKRAMBHAI PARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-046-001/559704383
(Rampur) 		1123006000NRG24211220231110891 21/12/2023 PATEL VANITABEN DALPATBHAI 1123006WL076171 PATEL VANITABEN DALPATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0203249575 VANITABEN DALPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-046-001/559704483
(Rampur) 		1123006000NRG24211220231110894 21/12/2023 PATEL SANGITABEN VIKRAMBHAI 1123006WL076171 PATEL SANGITABEN VIKRAMBHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0203249608 PATEL SANGITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-047-001/667909627
(Sajoi) 		1123006000NRG24211220231110763 21/12/2023 MEHULKUMAR RAMESHBHAI MOHANIYA 1123006WL076160 MEHULKUMAR RAMESHBHAI MOHANIYA 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0203249558 Mehulbhai Rameshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-047-001/667909628
(Sajoi) 		1123006000NRG24211220231110764 21/12/2023 JETANKUMAR RAMESHBHAI MOHANIYA 1123006WL076160 JETANKUMAR RAMESHBHAI MOHANIYA 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0203249559 Jetalkumar Rameshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
97 Dhanpur GJ-23-006-047-001/667909718
(Sajoi) 		1123006000NRG24211220231110766 21/12/2023 MOHANIYA RESHMBEN RAMESHBHAI 1123006WL076160 MOHANIYA RESHMBEN RAMESHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0203249560 Reshamben Rameshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
98 Dhanpur GJ-23-006-048-001/109
(Simamoi) 		1123006000NRG24211220231110854 21/12/2023 RATHOD RAMNIBEN 1123006WL076169 RATHOD RAMNIBEN 00057 BARB0BGGBXX 2820 2820 Processed 07/02/2024 0203249596 RAMTIBEN VELJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-048-001/126
(Simamoi) 		1123006000NRG24211220231110874 21/12/2023 RATHOD BABUBHAI NAVALSINH 1123006WL076170 RATHOD BABUBHAI NAVALSINH 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0203249495 RATHOD BABUBHAI NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dhanpur GJ-23-006-048-001/557801451
(Simamoi) 		1123006000NRG24211220231110860 21/12/2023 RATHOD GEETABEN DINESHKUMAR 1123006WL076169 RATHOD GEETABEN DINESHKUMAR 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0203249448 MRS GITABEN DINESHKUMAR RATHOD STATE BANK OF INDIA(508548)
101 Dhanpur GJ-23-006-048-001/5578016624
(Simamoi) 		1123006000NRG24211220231110880 21/12/2023 DHANK MANOJKUMAR BHARUBHAI 1123006WL076170 DHANK MANOJKUMAR BHARUBHAI 00057 BARB0BGGBXX 470 470 Processed 07/02/2024 0203249532 Dhanak Manojbhai Bharubhai FINO PAYMENTS BANK LTD(608001)
102 Dhanpur GJ-23-006-048-001/5578016665
(Simamoi) 		1123006000NRG24211220231110861 21/12/2023 RATHOD ASHOKBHAI VELJIBHAI 1123006WL076169 RATHOD ASHOKBHAI VELJIBHAI 00057 BARB0BGGBXX 2820 2820 Processed 07/02/2024 0203249561 ASHOKBHAI VELJIBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-048-001/5578016675
(Simamoi) 		1123006000NRG24211220231110881 21/12/2023 RATHOD ALASINH MULABHAI 1123006WL076170 RATHOD ALASINH MULABHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0203249564 ALSINH MULABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-048-001/5578016680
(Simamoi) 		1123006000NRG24211220231110883 21/12/2023 Karanbhai Mulabhai Rathod 1123006WL076170 Karanbhai Mulabhai Rathod 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0203249567 KARANBHAI MULABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-048-001/5578016680
(Simamoi) 		1123006000NRG24211220231110884 21/12/2023 RAMILABEN KARANSINH RATHOD 1123006WL076170 RAMILABEN KARANSINH RATHOD 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0203249531 RAMILABEN KARANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-048-001/5578016688
(Simamoi) 		1123006000NRG24211220231110885 21/12/2023 RATHOD POPATBHAI CHHAGANBHAI 1123006WL076170 RATHOD POPATBHAI CHHAGANBHAI 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0203249598 POPATBHAI CHHAGANBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dhanpur GJ-23-006-048-001/5578105-A
(Simamoi) 		1123006000NRG24211220231110873 21/12/2023 Dipikaben Alkeshbhai Baria 1123006WL076169 Dipikaben Alkeshbhai Baria 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0203249572 DIPIKABEN ALKESHBHAI BANK OF BARODA(606985)
108 Dhanpur GJ-23-006-056-001/5572309002
(Ved) 		1123006000NRG24211220231111225 21/12/2023 KHUMANSINH TAKHATSINH CHAUHAN 1123006WL076195 KHUMANSINH TAKHATSINH CHAUHAN 00057 BARB0BGGBXX 2205 2205 Processed 07/02/2024 0203249579 MR KHUMANSINH TAKHATSINH CHAUHAN STATE BANK OF INDIA(508548)
109 Dhanpur GJ-23-006-056-001/5572309002
(Ved) 		1123006000NRG24211220231111224 21/12/2023 RESHAMBEN TAKHATSINH CHAUHAN 1123006WL076195 RESHAMBEN TAKHATSINH CHAUHAN 00057 BARB0BGGBXX 2205 2205 Processed 07/02/2024 0203249578 RESHMBEN TAKHATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-056-001/5572309003
(Ved) 		1123006000NRG24211220231111226 21/12/2023 REKHABEN GAJENDRASINH CHAUHAN 1123006WL076195 REKHABEN GAJENDRASINH CHAUHAN 00057 BARB0BGGBXX 2205 2205 Processed 07/02/2024 0203249582 CHAUHAN REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-056-001/5572309067
(Ved) 		1123006000NRG24211220231111228 21/12/2023 Chauhan Vakhatsinh Ganpatsinh 1123006WL076195 Chauhan Vakhatsinh Ganpatsinh 00057 BARB0BGGBXX 1960 1960 Processed 07/02/2024 0203249610 Chauhan vakhatsinh ICICI BANK LTD(508534)
112 Dhanpur GJ-23-006-056-001/5572309156
(Ved) 		1123006000NRG24211220231111230 21/12/2023 baria gangaben kiritsinh 1123006WL076195 baria gangaben kiritsinh 00057 BARB0BGGBXX 2205 2205 Processed 07/02/2024 0203249609 BARIYA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-056-001/5572309172
(Ved) 		1123006000NRG24211220231111231 21/12/2023 Baria Govindasinh Partapsinh 1123006WL076195 Baria Govindasinh Partapsinh 00057 BARB0BGGBXX 1960 1960 Processed 07/02/2024 0203249593 GOVIND PRATAPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-056-001/559800307
(Ved) 		1123006000NRG24211220231111239 21/12/2023 Patel Pravindinh Mohansinh 1123006WL076195 Patel Pravindinh Mohansinh 00057 BARB0BGGBXX 2205 2205 Processed 07/02/2024 0203249591 PATEL PRAVINSINH MOHANSINH BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-056-001/559800318
(Ved) 		1123006000NRG24211220231111241 21/12/2023 Chauhan Ganpatsinh Paravatsinh 1123006WL076195 Chauhan Ganpatsinh Paravatsinh 00057 BARB0BGGBXX 2205 2205 Rejected 07/02/2024 0203249580 A/c Blocked or Frozen
116 Dhanpur GJ-23-006-056-001/559800321
(Ved) 		1123006000NRG24211220231111242 21/12/2023 Chauhan Paratapsinh Mangubhai 1123006WL076195 Chauhan Paratapsinh Mangubhai 00057 BARB0BGGBXX 2205 2205 Processed 07/02/2024 0203249606 PARTAPSINH ICICI BANK LTD(508534)
117 Dhanpur GJ-23-006-056-001/559800323
(Ved) 		1123006000NRG24211220231111243 21/12/2023 Chauhan Lilaben Ratansinh 1123006WL076195 Chauhan Lilaben Ratansinh 00057 BARB0BGGBXX 2205 2205 Processed 07/02/2024 0203249607 Mrs. LILABEN RATANSINH CHUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 Dhanpur GJ-23-006-057-002/5578009392
(Zabu) 		1123006000NRG24211220231110749 21/12/2023 Bariya Kabudiben Nablabhai 1123006WL076158 Bariya Kabudiben Nablabhai 00057 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0203249601 BARIYA KABUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-057-002/5578009536
(Zabu) 		1123006000NRG24211220231111364 21/12/2023 BARIYA NURKIBEN NARIYABHAI 1123006WL076206 BARIYA NURKIBEN NARIYABHAI 00057 BARB0BGGBXX 600 600 Processed 07/02/2024 0203249437 Nurakiben Nariyabhai Baria FINO PAYMENTS BANK LTD(608001)
120 Dhanpur GJ-23-006-057-002/5578009613
(Zabu) 		1123006000NRG24211220231110751 21/12/2023 BARIA ANKUBEN RAMSINGBHAI 1123006WL076158 BARIA ANKUBEN RAMSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0203249563 BARIYA ANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 221450 221450
121 Dhanpur GJ-23-006-024-002/5571405
(Kantu) 		1123006000NRG24211220231111010 21/12/2023 Mohaniya Mihirkumar Rajubhai 1123006WL076181 Mohaniya Mihirkumar Rajubhai 00089 CBIN0281647 1750 1750 Processed 07/02/2024 0203249686 Mohaniya Mihirkumar Rajubhai FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-024-003/5571818
(Kantu) 		1123006000NRG24211220231111015 21/12/2023 MUKESHBHAI 1123006WL076181 MUKESHBHAI 00089 CBIN0281647 1750 1750 Processed 07/02/2024 0203249653 Parmar Mukeshbhai Balubhai FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-024-003/5571932
(Kantu) 		1123006000NRG24211220231111031 21/12/2023 Raniyabhai Kalabhai 1123006WL076182 Raniyabhai Kalabhai 00089 CBIN0281647 1750 1750 Rejected 07/02/2024 0203249649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 Dhanpur GJ-23-006-024-003/557224427
(Kantu) 		1123006000NRG24211220231111037 21/12/2023 Valavi Anitaben Shobanbhai 1123006WL076182 Valavi Anitaben Shobanbhai 00089 CBIN0281647 1750 1750 Rejected 07/02/2024 0203249551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Dhanpur GJ-23-006-024-003/71628-A
(Kantu) 		1123006000NRG24211220231111028 21/12/2023 Nagarabhai Rupasigbhai 1123006WL076181 Nagarabhai Rupasigbhai 00089 CBIN0281647 1750 1750 Processed 07/02/2024 0203249650 Palas Nagrabhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
126 Dhanpur GJ-23-006-024-003/9909231
(Kantu) 		1123006000NRG24211220231111029 21/12/2023 BHABHOR SENABEN KANUBHAI 1123006WL076181 BHABHOR SENABEN KANUBHAI 00089 CBIN0281647 1750 1750 Processed 07/02/2024 0203249554 Bhabhor Senaben Kanubhai FINO PAYMENTS BANK LTD(608001)
127 Dhanpur GJ-23-006-024-003/9909249
(Kantu) 		1123006000NRG24211220231111044 21/12/2023 MOHNIYA SHILABEN VINUBHAI 1123006WL076182 MOHNIYA SHILABEN VINUBHAI 00089 CBIN0281647 1750 1750 Rejected 07/02/2024 0203249553 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 Dhanpur GJ-23-006-024-003/9909250
(Kantu) 		1123006000NRG24211220231111030 21/12/2023 BHABHOR ZAMKUBEN TERIYABHAI 1123006WL076181 BHABHOR ZAMKUBEN TERIYABHAI 00089 CBIN0281647 1750 1750 Processed 07/02/2024 0203249648 Bhabhor Jhamakuben Teriyabhai FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-024-003/9909277
(Kantu) 		1123006000NRG24211220231111046 21/12/2023 RAMILABEN SANDYABHAI 1123006WL076182 RAMILABEN SANDYABHAI 00089 CBIN0281647 1750 1750 Processed 07/02/2024 0203249651 Katija Rameelben FINO PAYMENTS BANK LTD(608001)
130 Dhanpur GJ-23-006-052-001/55799562
(Undar) 		1123006000NRG24211220231110767 21/12/2023 MOHANIYA RAMANBHAI VASABHAI 1123006WL076161 MOHANIYA RAMANBHAI VASABHAI 00089 CBIN0281647 3107 3107 Processed 07/02/2024 0203249542 RAMANBHAI VASABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dhanpur GJ-23-006-052-001/5599900622
(Undar) 		1123006000NRG24211220231110772 21/12/2023 Babubhai Ramanbhai Mohaniya 1123006WL076161 Babubhai Ramanbhai Mohaniya 00089 CBIN0281647 3107 3107 Processed 07/02/2024 0203249654 Babubhai Ramanbhai Mohniya FINO PAYMENTS BANK LTD(608001)
SubTotal 21964 21964
132 Dhanpur GJ-23-006-010-001/5570179
(Dabhava) 		1123006000NRG24211220231111369 21/12/2023 SOMABHAI AMARSINH BARIA 1123006WL076207 SOMABHAI AMARSINH BARIA 00168 ICIC0000538 3760 3760 Processed 07/02/2024 0203249632 SOMABHAI ICICI BANK LTD(508534)
133 Dhanpur GJ-23-006-010-001/557990157
(Dabhava) 		1123006000NRG24211220231111371 21/12/2023 MOGALIBEN 1123006WL076207 MOGALIBEN 00168 ICIC0000538 3760 3760 Processed 07/02/2024 0203249633 Mogliben ICICI BANK LTD(508534)
134 Dhanpur GJ-23-006-041-001/667909456
(Pav) 		1123006000NRG24211220231111155 21/12/2023 Palas Pariben Sapubhai 1123006WL076189 Palas Pariben Sapubhai 00168 ICIC0000538 2390 2390 Processed 07/02/2024 0203249635 PALAS PARIBEN SHAPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-043-003/557800236
(Pipearo) 		1123006000NRG24211220231110946 21/12/2023 PARMAR MOHANBHAI BHATIYABHAI 1123006WL076175 PARMAR MOHANBHAI BHATIYABHAI 00168 ICIC0000538 2350 2350 Processed 07/02/2024 0203249631 Mr. MOHANBHAI BHATIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
136 Dhanpur GJ-23-006-043-003/557800236
(Pipearo) 		1123006000NRG24211220231110947 21/12/2023 PARMAR REVLIBEN MOHANBHAI 1123006WL076175 PARMAR REVLIBEN MOHANBHAI 00168 ICIC0000538 2350 2350 Processed 07/02/2024 0203249634 MS REVLIBEN MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 14610 14610
137 Dhanpur GJ-23-006-003-002/7777997696
(Bedat) 		1123006000NRG24211220231111133 21/12/2023 Baria Hanshaben kamleshbhai 1123006WL076187 Baria Hanshaben kamleshbhai 00415 SBIN0000323 2695 2695 Processed 07/02/2024 0203249643 MRS BARIA HANSABEN STATE BANK OF INDIA(508548)
138 Dhanpur GJ-23-006-010-001/557990296
(Dabhava) 		1123006000NRG24211220231111373 21/12/2023 Baria Rajubhai 1123006WL076207 Baria Rajubhai 00415 SBIN0000323 3760 3760 Processed 07/02/2024 0203249641 MR RAJUBHAI KHAPRBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 6455 6455
139 Dhanpur GJ-23-006-001-001/9457851887
(Agasvani) 		1123006000NRG24211220231111149 21/12/2023 Nileshbhai Kaileshbhai 1123006WL076188 Nileshbhai Kaileshbhai 00415 SBIN0003315 1673 1673 Processed 07/02/2024 0203249556 MR SURTNBHAI MANSINGBHAI PALAS STATE BANK OF INDIA(508548)
SubTotal 1673 1673
140 Dhanpur GJ-23-006-001-001/5570292
(Agasvani) 		1123006000NRG24211220231111138 21/12/2023 palas kokilaben 1123006WL076188 palas kokilaben 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0203249618 PALASH KOKILABEN SURATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dhanpur GJ-23-006-001-001/8166842534
(Agasvani) 		1123006000NRG24211220231111142 21/12/2023 PALAS BHARATBHAI PRATAPBHAI 1123006WL076188 PALAS BHARATBHAI PRATAPBHAI 00415 SBIN0010959 1195 1195 Processed 07/02/2024 0203249590 BHARATBHAI PRATAPBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
142 Dhanpur GJ-23-006-003-002/557799663
(Bedat) 		1123006000NRG24211220231111124 21/12/2023 GANAVA MANJULABEN HIRABHAI 1123006WL076187 GANAVA MANJULABEN HIRABHAI 00415 SBIN0010959 2695 2695 Processed 07/02/2024 0203249637 GANAVA MANJULABEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dhanpur GJ-23-006-003-002/557799664
(Bedat) 		1123006000NRG24211220231111125 21/12/2023 GANAVA VANITABEN MUKESHBHAI 1123006WL076187 GANAVA VANITABEN MUKESHBHAI 00415 SBIN0010959 2695 2695 Processed 07/02/2024 0203249638 GANAAVA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dhanpur GJ-23-006-003-002/557799665
(Bedat) 		1123006000NRG24211220231111126 21/12/2023 GANAVA RASILABEN PRABHATSINH 1123006WL076187 GANAVA RASILABEN PRABHATSINH 00415 SBIN0010959 2695 2695 Processed 07/02/2024 0203249628 GANAVA RASILABEN PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dhanpur GJ-23-006-005-001/70
(Bhindol) 		1123006000NRG24211220231111115 21/12/2023 PUVAR GOVINDBHAI GULABBHAI 1123006WL076186 PUVAR GOVINDBHAI GULABBHAI 00415 SBIN0010959 3584 3584 Processed 07/02/2024 0203249639 MR GOVINDBHAI GULABBHAI PUVAR STATE BANK OF INDIA(508548)
146 Dhanpur GJ-23-006-005-001/97
(Bhindol) 		1123006000NRG24211220231111117 21/12/2023 MOHAN NANABHAI PUVAR 1123006WL076186 MOHAN NANABHAI PUVAR 00415 SBIN0010959 3584 3584 Processed 07/02/2024 0203249587 Mohanbhai Nanabhai Puvar FINO PAYMENTS BANK LTD(608001)
147 Dhanpur GJ-23-006-010-001/5579904402
(Dabhava) 		1123006000NRG24211220231111379 21/12/2023 Baria Induben 1123006WL076207 Baria Induben 00415 SBIN0010959 3760 3760 Processed 07/02/2024 0203249640 MRS INDUBEN NARVATBHAI BARIA STATE BANK OF INDIA(508548)
148 Dhanpur GJ-23-006-011-001/557881101
(Dhanpur (To)) 		1123006000NRG24211220231111104 21/12/2023 Vipulbhai P 1123006WL076185 Vipulbhai P 00415 SBIN0010959 3584 3584 Processed 07/02/2024 0203249622 Baria Ankitkumar FINO PAYMENTS BANK LTD(608001)
149 Dhanpur GJ-23-006-011-001/557881103
(Dhanpur (To)) 		1123006000NRG24211220231111106 21/12/2023 Jigneshbhai Jorabhai 1123006WL076185 Jigneshbhai Jorabhai 00415 SBIN0010959 3584 3584 Processed 07/02/2024 0203249619 Rathod Vipulkumar Prabhatsinh FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-012-001/705
(Dudhamali) 		1123006000NRG24211220231111089 21/12/2023 MOHANIYA SIMABHAI SURSINGBHAI 1123006WL076184 MOHANIYA SIMABHAI SURSINGBHAI 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0203249505 Mr. SIMABHAI SURSINH MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
151 Dhanpur GJ-23-006-024-003/5571836
(Kantu) 		1123006000NRG24211220231111016 21/12/2023 ABHESINGBHAI KALIYABHAI 1123006WL076181 ABHESINGBHAI KALIYABHAI 00415 SBIN0010959 1750 1750 Processed 07/02/2024 0203249586 Abhesinh Kaliyabhai Parmar FINO PAYMENTS BANK LTD(608001)
152 Dhanpur GJ-23-006-024-003/5571915
(Kantu) 		1123006000NRG24211220231111017 21/12/2023 KABANBHAI Kasuriyabhai 1123006WL076181 KABANBHAI Kasuriyabhai 00415 SBIN0010959 1750 1750 Processed 07/02/2024 0203249573 Mohaniya Kabanbhai FINO PAYMENTS BANK LTD(608001)
153 Dhanpur GJ-23-006-032-002/5598271124
(Limdi Medhari) 		1123006000NRG24211220231110997 21/12/2023 Chuahan Subhatsinh 1123006WL076180 Chuahan Subhatsinh 00415 SBIN0010959 3500 3500 Processed 07/02/2024 0203249660 SOBATSINH RATANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-032-002/5598639
(Limdi Medhari) 		1123006000NRG24211220231111002 21/12/2023 CHAUHAN HARESHBHAI NARVATBHAI 1123006WL076180 CHAUHAN HARESHBHAI NARVATBHAI 00415 SBIN0010959 3500 3500 Processed 07/02/2024 0203249588 MR HARESHBHAI NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
155 Dhanpur GJ-23-006-034-001/55799457
(Mandav) 		1123006000NRG24211220231110982 21/12/2023 TADVI PANGLIBEN VASHANBHAI 1123006WL076179 TADVI PANGLIBEN VASHANBHAI 00415 SBIN0010959 3824 3824 Processed 07/02/2024 0203249647 MS TADVI PANGLIBEN VASHANBHAI STATE BANK OF INDIA(508548)
156 Dhanpur GJ-23-006-041-001/667909570
(Pav) 		1123006000NRG24211220231111156 21/12/2023 BADIYABHAI 1123006WL076189 BADIYABHAI 00415 SBIN0010959 2390 2390 Processed 07/02/2024 0203249557 MR BADIYABHAI NEVALABHAI PALAS STATE BANK OF INDIA(508548)
157 Dhanpur GJ-23-006-041-001/667909582
(Pav) 		1123006000NRG24211220231111157 21/12/2023 NANABHAI 1123006WL076189 NANABHAI 00415 SBIN0010959 2390 2390 Processed 07/02/2024 0203249629 Palas Nanabhai FINO PAYMENTS BANK LTD(608001)
158 Dhanpur GJ-23-006-041-001/667909603
(Pav) 		1123006000NRG24211220231111158 21/12/2023 RAMESHBHAI 1123006WL076189 RAMESHBHAI 00415 SBIN0010959 2390 2390 Processed 07/02/2024 0203249626 Rameshbhai Chhaganbhai Palas FINO PAYMENTS BANK LTD(608001)
159 Dhanpur GJ-23-006-043-001/6679099063
(Pipearo) 		1123006000NRG24211220231110940 21/12/2023 Dharmishthaben Shakariyabhai Meda 1123006WL076174 Dharmishthaben Shakariyabhai Meda 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0203249583 MR DHARMISHTHABEN SHAKARIYABHAI MEDA STATE BANK OF INDIA(508548)
160 Dhanpur GJ-23-006-043-001/6679099065
(Pipearo) 		1123006000NRG24211220231110941 21/12/2023 Rakeshbhai Dipsinh Maida 1123006WL076174 Rakeshbhai Dipsinh Maida 00415 SBIN0010959 2151 2151 Processed 07/02/2024 0203249544 MR RAKESHBHAI DIPSINH MAIDA STATE BANK OF INDIA(508548)
161 Dhanpur GJ-23-006-043-001/6679413410
(Pipearo) 		1123006000NRG24211220231110944 21/12/2023 maida renukaben sureshbhai 1123006WL076174 maida renukaben sureshbhai 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0203249545 Maida Renukaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
162 Dhanpur GJ-23-006-044-001/55700591
(Pipodra) 		1123006000NRG24211220231110909 21/12/2023 Sharmistaben 1123006WL076173 Sharmistaben 00415 SBIN0010959 3107 3107 Rejected 07/02/2024 0203249642 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 Dhanpur GJ-23-006-044-001/55700595
(Pipodra) 		1123006000NRG24211220231110910 21/12/2023 Parvatbhai 1123006WL076173 Parvatbhai 00415 SBIN0010959 3107 3107 Rejected 07/02/2024 0203249625 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 Dhanpur GJ-23-006-044-001/557800903
(Pipodra) 		1123006000NRG24211220231110919 21/12/2023 MINAMA HAMIRBHAI RATANABHAI 1123006WL076173 MINAMA HAMIRBHAI RATANABHAI 00415 SBIN0010959 3500 3500 Processed 07/02/2024 0203249433 Minama Hamirbhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
165 Dhanpur GJ-23-006-044-001/5578691099
(Pipodra) 		1123006000NRG24211220231110927 21/12/2023 Parmar Anilkumar 1123006WL076173 Parmar Anilkumar 00415 SBIN0010959 3500 3500 Processed 07/02/2024 0203249630 MR ANILKUMAR PRAKASHBHAI PARMAR STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-044-001/5578691101
(Pipodra) 		1123006000NRG24211220231110928 21/12/2023 Parmar Laxmanbhai 1123006WL076173 Parmar Laxmanbhai 00415 SBIN0010959 3250 3250 Processed 07/02/2024 0203249645 Parmar Laxmanbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
167 Dhanpur GJ-23-006-045-001/667909696
(Rachhava) 		1123006000NRG24211220231109763 21/12/2023 PASAYA LILABEN SOMABHAI 1123006WL076076 PASAYA LILABEN SOMABHAI 00415 SBIN0010959 3250 3250 Processed 07/02/2024 0203249624 THE SUCHIT RADHIKA MAHILA DUDH UTPADAK S BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-045-001/667909697
(Rachhava) 		1123006000NRG24211220231109764 21/12/2023 PASAYA PINKESHBHAI SOMABHAI 1123006WL076076 PASAYA PINKESHBHAI SOMABHAI 00415 SBIN0010959 3250 3250 Processed 07/02/2024 0203249585 PASAYA PINKESHBHAI S BANK OF BARODA(606985)
169 Dhanpur GJ-23-006-045-001/667909699
(Rachhava) 		1123006000NRG24211220231109765 21/12/2023 PASAYA RAVIBHAI SOMABHAI 1123006WL076076 PASAYA RAVIBHAI SOMABHAI 00415 SBIN0010959 3250 3250 Processed 07/02/2024 0203249620 MR RAVIBHAI SOMABHAI PASAYA STATE BANK OF INDIA(508548)
170 Dhanpur GJ-23-006-045-001/667909700
(Rachhava) 		1123006000NRG24211220231109766 21/12/2023 PASAYA MITALBEN RAVIBHAI 1123006WL076076 PASAYA MITALBEN RAVIBHAI 00415 SBIN0010959 3250 3250 Processed 07/02/2024 0203249623 MITALBEN RAVIBHAI PASAYA FINCARE SMALL FINANCE BANK LTD(608304)
171 Dhanpur GJ-23-006-045-001/667909801
(Rachhava) 		1123006000NRG24211220231109767 21/12/2023 chuhan rasilaben mulabhai 1123006WL076076 chuhan rasilaben mulabhai 00415 SBIN0010959 1300 1300 Rejected 07/02/2024 0203249646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 Dhanpur GJ-23-006-048-001/106
(Simamoi) 		1123006000NRG24211220231110853 21/12/2023 RAVAT CHANDRASINGH RAMSINGH 1123006WL076169 RAVAT CHANDRASINGH RAMSINGH 00415 SBIN0010959 3290 3290 Processed 07/02/2024 0203249589 MR CHANDRASINH RAMSINH RAVAT STATE BANK OF INDIA(508548)
173 Dhanpur GJ-23-006-048-001/43
(Simamoi) 		1123006000NRG24211220231110875 21/12/2023 KOKILABEN RAMANBHAI 1123006WL076170 KOKILABEN RAMANBHAI 00415 SBIN0010959 2115 2115 Processed 07/02/2024 0203249584 MRS KOKILABEN RAMANBHAI RATHOD STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-048-001/557800601
(Simamoi) 		1123006000NRG24211220231110857 21/12/2023 RAMESHBHAI 1123006WL076169 RAMESHBHAI 00415 SBIN0010959 2350 2350 Processed 07/02/2024 0203249636 RATHOD KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dhanpur GJ-23-006-048-001/5578021249
(Simamoi) 		1123006000NRG24211220231110864 21/12/2023 RATHOD SAVITRIBEN BABUBHAI 1123006WL076169 RATHOD SAVITRIBEN BABUBHAI 00415 SBIN0010959 3290 3290 Processed 07/02/2024 0203249627 MRS SAVITREEBEN BABUBHAI RATHOD STATE BANK OF INDIA(508548)
176 Dhanpur GJ-23-006-051-001/557800484
(Umariya) 		1123006000NRG24211220231110783 21/12/2023 BIJALIBEN DESINGBHAI SANGADA 1123006WL076162 BIJALIBEN DESINGBHAI SANGADA 00415 SBIN0010959 3250 3250 Processed 07/02/2024 0203249617 BIJALIBEN DESINGBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Dhanpur GJ-23-006-052-001/55799580
(Undar) 		1123006000NRG24211220231110768 21/12/2023 MOHANIYA PRAKSHKUMAR RAMANBHAI 1123006WL076161 MOHANIYA PRAKSHKUMAR RAMANBHAI 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0203249621 MR PRAKASHKUMAR RAMANBHAI MOHANIYA STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-052-001/5599900724
(Undar) 		1123006000NRG24211220231110773 21/12/2023 Bilval Nurjibhia Jagjibhai 1123006WL076161 Bilval Nurjibhia Jagjibhai 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0203249552 Nurjibhai Jagajibhai Bilwal FINO PAYMENTS BANK LTD(608001)
179 Dhanpur GJ-23-006-057-002/5578009542
(Zabu) 		1123006000NRG24211220231111366 21/12/2023 BARIYA RJILABEN MAJUBHAI 1123006WL076206 BARIYA RJILABEN MAJUBHAI 00415 SBIN0010959 6 6 Processed 07/02/2024 0203249652 MRS BARIA RAJILABEN STATE BANK OF INDIA(508548)
180 Dhanpur GJ-23-006-057-002/5578009544
(Zabu) 		1123006000NRG24211220231111367 21/12/2023 BARIYA MANJULABEN KAJUBHAI 1123006WL076206 BARIYA MANJULABEN KAJUBHAI 00415 SBIN0010959 600 600 Processed 07/02/2024 0203249644 Bariya Manjulaben Kajubhai FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-057-002/5578009620
(Zabu) 		1123006000NRG24211220231110755 21/12/2023 Lilaben 1123006WL076158 Lilaben 00415 SBIN0010959 1434 1434 Processed 07/02/2024 0203249655 Lilaben Kalpeshbhai Bariya FINO PAYMENTS BANK LTD(608001)
SubTotal 116045 116045
182 Dhanpur GJ-23-006-044-001/557800974
(Pipodra) 		1123006000NRG24211220231110920 21/12/2023 HAJARIYA JITABEN DIPSINH 1123006WL076173 HAJARIYA JITABEN DIPSINH 00415 SBIN0060323 3107 3107 Processed 07/02/2024 0203249555 HAJARIYA SUREKHABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3107 3107
183 Dhanpur GJ-23-006-012-001/9978009963
(Dudhamali) 		1123006000NRG24211220231111091 21/12/2023 Mohaniya Rajeshbhai Dipsingbhai 1123006WL076184 Mohaniya Rajeshbhai Dipsingbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0203249736 Mohaniya Rajeshbhai Dipsingbhai FINO PAYMENTS BANK LTD(608001)
184 Dhanpur GJ-23-006-012-001/9978009964
(Dudhamali) 		1123006000NRG24211220231111092 21/12/2023 Mohaniya Kamleshbhai Dipsing 1123006WL076184 Mohaniya Kamleshbhai Dipsing 00688 FINO0001001 3346 3346 Processed 07/02/2024 0203249710 Mohaniya Kamleshbhai Dipsing FINO PAYMENTS BANK LTD(608001)
185 Dhanpur GJ-23-006-012-001/9978009965
(Dudhamali) 		1123006000NRG24211220231111093 21/12/2023 Maniben Sursinh Mohaniya 1123006WL076184 Maniben Sursinh Mohaniya 00688 FINO0001001 3346 3346 Processed 07/02/2024 0203249737 Maniben Sursinh Mohaniya FINO PAYMENTS BANK LTD(608001)
186 Dhanpur GJ-23-006-012-001/9978009966
(Dudhamali) 		1123006000NRG24211220231111094 21/12/2023 Mohaniya Farjnaben Dilipbhai 1123006WL076184 Mohaniya Farjnaben Dilipbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0203249749 Mohaniya Farjnaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-034-001/5568181
(Mandav) 		1123006000NRG24211220231110974 21/12/2023 Tadvi Lalitaben 1123006WL076179 Tadvi Lalitaben 00688 FINO0001001 717 717 Processed 07/02/2024 0203249696 Tadvi Lalitaben FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-034-001/5568191
(Mandav) 		1123006000NRG24211220231110975 21/12/2023 TADVI RAHULBHAI HASNABHAI 1123006WL076179 TADVI RAHULBHAI HASNABHAI 00688 FINO0001001 3824 3824 Processed 07/02/2024 0203249697 Rahulbhai Hasnabhai Tadavi FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-040-001/5577991616
(Panam) 		1123006000NRG24211220231110954 21/12/2023 Kataben Dipabhai Mohaniya 1123006WL076176 Kataben Dipabhai Mohaniya 00688 FINO0001001 3500 3500 Processed 07/02/2024 0203249534 Kataben Dipabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
190 Dhanpur GJ-23-006-040-001/5577991617
(Panam) 		1123006000NRG24211220231110955 21/12/2023 Dipabhai Situbhai Mohaniya 1123006WL076176 Dipabhai Situbhai Mohaniya 00688 FINO0001001 3500 3500 Processed 07/02/2024 0203249533 Dipabhai Situbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
191 Dhanpur GJ-23-006-040-001/5577991620
(Panam) 		1123006000NRG24211220231110956 21/12/2023 Damor Vipulbhai 1123006WL076176 Damor Vipulbhai 00688 FINO0001001 3250 3250 Processed 07/02/2024 0203249764 Damor Vipulbhai FINO PAYMENTS BANK LTD(608001)
192 Dhanpur GJ-23-006-044-001/55700225-B
(Pipodra) 		1123006000NRG24211220231110907 21/12/2023 Jovnabhai D 1123006WL076173 Jovnabhai D 00688 FINO0001001 3500 3500 Processed 07/02/2024 0203249539 Dangi Jovanabhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
193 Dhanpur GJ-23-006-044-001/55700389
(Pipodra) 		1123006000NRG24211220231110908 21/12/2023 Chauhan Dhanabhai 1123006WL076173 Chauhan Dhanabhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0203249701 Chauhan Dhanabhai FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-044-001/5578002052
(Pipodra) 		1123006000NRG24211220231110915 21/12/2023 Chauhan Navliben Sardarbha 1123006WL076173 Chauhan Navliben Sardarbha 00688 FINO0001001 2739 2739 Processed 07/02/2024 0203249434 NAVIBEN SARDARBHAI C BANK OF BARODA(606985)
195 Dhanpur GJ-23-006-044-001/5578002053
(Pipodra) 		1123006000NRG24211220231110916 21/12/2023 Chauhan Sardarbhai Punabhai 1123006WL076173 Chauhan Sardarbhai Punabhai 00688 FINO0001001 2739 2739 Processed 07/02/2024 0203249435 Mr. SARDARBHAI PUNABHAI CHOUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
196 Dhanpur GJ-23-006-044-001/5578002054
(Pipodra) 		1123006000NRG24211220231110917 21/12/2023 Chauhan Summatbhai 1123006WL076173 Chauhan Summatbhai 00688 FINO0001001 2739 2739 Processed 07/02/2024 0203249776 Chauhan Sumatbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-044-001/5578002056
(Pipodra) 		1123006000NRG24211220231110918 21/12/2023 Chauhan Vinodbhai Pratapbhai 1123006WL076173 Chauhan Vinodbhai Pratapbhai 00688 FINO0001001 2988 2988 Processed 07/02/2024 0203249775 Chauhan Vinodbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-044-001/55781519
(Pipodra) 		1123006000NRG24211220231110921 21/12/2023 Bhabhor Susilaben 1123006WL076173 Bhabhor Susilaben 00688 FINO0001001 3500 3500 Processed 07/02/2024 0203249755 Bhabhor Shushilaben Dipabhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-044-001/55781520
(Pipodra) 		1123006000NRG24211220231110922 21/12/2023 Bhabhor Nitaben Manubhai 1123006WL076173 Bhabhor Nitaben Manubhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0203249507 Bhabhor Nitaben Manubhai FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-044-001/55781521
(Pipodra) 		1123006000NRG24211220231110923 21/12/2023 Himatbhai Chandubhai Minama 1123006WL076173 Himatbhai Chandubhai Minama 00688 FINO0001001 3500 3500 Processed 07/02/2024 0203249781 Himatbhai Chandubhai Minama FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-044-001/55781522
(Pipodra) 		1123006000NRG24211220231110924 21/12/2023 Radha 1123006WL076173 Radha 00688 FINO0001001 3500 3500 Processed 07/02/2024 0203249780 Sanghadiya Radhaben Prvatbhai FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-044-001/55781523
(Pipodra) 		1123006000NRG24211220231110925 21/12/2023 Parmar Sunilkumar 1123006WL076173 Parmar Sunilkumar 00688 FINO0001001 3500 3500 Processed 07/02/2024 0203249774 Parmar Sunilkumar FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-044-001/5578691095
(Pipodra) 		1123006000NRG24211220231110926 21/12/2023 Dipsingbhai Sursinhbhai Minama 1123006WL076173 Dipsingbhai Sursinhbhai Minama 00688 FINO0001001 3500 3500 Processed 07/02/2024 0203249778 Dipsingbhai Sursingbhai Minama FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-044-001/5578691106
(Pipodra) 		1123006000NRG24211220231110929 21/12/2023 Chauhan Shardaben 1123006WL076173 Chauhan Shardaben 00688 FINO0001001 3250 3250 Processed 07/02/2024 0203249745 Chauhan Sharadaben FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-051-001/557800580
(Umariya) 		1123006000NRG24211220231110785 21/12/2023 Sangada Buniben Rakeshbhai 1123006WL076162 Sangada Buniben Rakeshbhai 00688 FINO0001001 3250 3250 Processed 07/02/2024 0203249750 Sangada Buniben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-051-001/557800628
(Umariya) 		1123006000NRG24211220231110786 21/12/2023 Tadavi ilaben Kamleshbhai 1123006WL076162 Tadavi ilaben Kamleshbhai 00688 FINO0001001 3250 3250 Processed 07/02/2024 0203249771 TADAVI ILABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
207 Dhanpur GJ-23-006-057-002/5578009611
(Zabu) 		1123006000NRG24211220231110750 21/12/2023 Baria arjunbhai ramsingbhai 1123006WL076158 Baria arjunbhai ramsingbhai 00688 FINO0001001 1434 1434 Processed 07/02/2024 0203249748 Baria Arjunbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-057-002/5578009616
(Zabu) 		1123006000NRG24211220231110753 21/12/2023 Baria shaileshbhai ramsingbhai 1123006WL076158 Baria shaileshbhai ramsingbhai 00688 FINO0001001 1434 1434 Processed 07/02/2024 0203249699 Bariya Shaileshbhai FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-057-002/5578009631
(Zabu) 		1123006000NRG24211220231110756 21/12/2023 BARIA MUKESHBHAI NABALABHAI 1123006WL076158 BARIA MUKESHBHAI NABALABHAI 00688 FINO0001001 1434 1434 Processed 07/02/2024 0203249705 Baria Mukeshbhai Nabalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 81432 81432
210 Dhanpur GJ-23-006-011-001/557881102
(Dhanpur (To)) 		1123006000NRG24211220231111105 21/12/2023 Prabhatsinh 1123006WL076185 Prabhatsinh 00688 FINO0001165 3584 3584 Processed 07/02/2024 0203249739 Rathod Prabhatsinh Manabhai FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-011-001/6679098318
(Dhanpur (To)) 		1123006000NRG24211220231111107 21/12/2023 Rathod Kumatiben 1123006WL076185 Rathod Kumatiben 00688 FINO0001165 3584 3584 Processed 07/02/2024 0203249740 Rathod Kumtiben FINO PAYMENTS BANK LTD(608001)
212 Dhanpur GJ-23-006-011-001/6679099271
(Dhanpur (To)) 		1123006000NRG24211220231111108 21/12/2023 RAMAJIBHAI 1123006WL076185 RAMAJIBHAI 00688 FINO0001165 3584 3584 Processed 07/02/2024 0203249741 Balvantbhai Khemabhai Rathod FINO PAYMENTS BANK LTD(608001)
213 Dhanpur GJ-23-006-011-001/9979100216
(Dhanpur (To)) 		1123006000NRG24211220231111111 21/12/2023 Lalitaben Maganbhai Baria 1123006WL076185 Lalitaben Maganbhai Baria 00688 FINO0001165 3584 3584 Processed 07/02/2024 0203249751 Baria Lalitaben Maganbhai FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-012-001/238
(Dudhamali) 		1123006000NRG24211220231111082 21/12/2023 Tamboliya Surekhaben Saileshbhai 1123006WL076184 Tamboliya Surekhaben Saileshbhai 00688 FINO0001165 1750 1750 Processed 07/02/2024 0203249752 TAMBOLIYA SUREKHABEN SAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dhanpur GJ-23-006-012-001/557799296
(Dudhamali) 		1123006000NRG24211220231111084 21/12/2023 Mohaniya Samtuben 1123006WL076184 Mohaniya Samtuben 00688 FINO0001165 1750 1750 Processed 07/02/2024 0203249537 Mohaniya Samtuben FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-012-001/9978009976
(Dudhamali) 		1123006000NRG24211220231111095 21/12/2023 Laliben Narsingbhai Mandod 1123006WL076184 Laliben Narsingbhai Mandod 00688 FINO0001165 1750 1750 Processed 07/02/2024 0203249784 Laliben Narsingbhai Mandod FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-012-001/9978009977
(Dudhamali) 		1123006000NRG24211220231111096 21/12/2023 Mandod Chaturiben 1123006WL076184 Mandod Chaturiben 00688 FINO0001165 1750 1750 Processed 07/02/2024 0203249785 Mandod Chaturiben FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-021-001/5571968
(Kalakhunt) 		1123006000NRG24211220231111054 21/12/2023 Minama Galabhai NARSUBHAI 1123006WL076183 Minama Galabhai NARSUBHAI 00688 FINO0001165 1434 1434 Processed 07/02/2024 0203249698 Galabhai Narsubhai Minama FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-024-002/557101
(Kantu) 		1123006000NRG24211220231111004 21/12/2023 Palas Vanitaben Shyambhai 1123006WL076181 Palas Vanitaben Shyambhai 00688 FINO0001165 1750 1750 Processed 07/02/2024 0203249709 Palas Vanitaben Shyamkumar FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-024-002/557102
(Kantu) 		1123006000NRG24211220231111005 21/12/2023 Nitinkumar Sursingbhai Mohaniya 1123006WL076181 Nitinkumar Sursingbhai Mohaniya 00688 FINO0001165 1750 1750 Processed 07/02/2024 0203249700 Nitinkumar Sursingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-024-002/557103
(Kantu) 		1123006000NRG24211220231111006 21/12/2023 Bhabhor Surekhaben Rakesh 1123006WL076181 Bhabhor Surekhaben Rakesh 00688 FINO0001165 1750 1750 Processed 07/02/2024 0203249769 MS BHABHOR SUREKHABEN RAKESHBHAI STATE BANK OF INDIA(508548)
222 Dhanpur GJ-23-006-024-002/557104
(Kantu) 		1123006000NRG24211220231111007 21/12/2023 Bhabhor Rakeshbhai Nariyabhai 1123006WL076181 Bhabhor Rakeshbhai Nariyabhai 00688 FINO0001165 1750 1750 Processed 07/02/2024 0203249768 Bhabhor Rakeshbhai Nariyabhai FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-024-002/557105
(Kantu) 		1123006000NRG24211220231111008 21/12/2023 Damor Saniyabhai Bhurka 1123006WL076181 Damor Saniyabhai Bhurka 00688 FINO0001165 1750 1750 Processed 07/02/2024 0203249766 Damor Shaniyabhai Bhurkabhai FINO PAYMENTS BANK LTD(608001)
224 Dhanpur GJ-23-006-024-002/5571406
(Kantu) 		1123006000NRG24211220231111011 21/12/2023 Mohaniya Arjunbhai Raliya 1123006WL076181 Mohaniya Arjunbhai Raliya 00688 FINO0001165 1750 1750 Processed 07/02/2024 0203249777 Mohaniya Arjunsinh Raliyabhai FINO PAYMENTS BANK LTD(608001)
225 Dhanpur GJ-23-006-024-002/5571408
(Kantu) 		1123006000NRG24211220231111013 21/12/2023 Damor Santuben Saniyabhai 1123006WL076181 Damor Santuben Saniyabhai 00688 FINO0001165 1750 1750 Processed 07/02/2024 0203249767 Damor Sahantuben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-024-002/5571409
(Kantu) 		1123006000NRG24211220231111014 21/12/2023 Ninama Vanaraj Sartanbhai 1123006WL076181 Ninama Vanaraj Sartanbhai 00688 FINO0001165 1750 1750 Processed 07/02/2024 0203249765 Ninama Vanarajkumar Saratanbhai FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-024-003/5571931
(Kantu) 		1123006000NRG24211220231111018 21/12/2023 Mohaniya Ramilaben Saniyabhai 1123006WL076181 Mohaniya Ramilaben Saniyabhai 00688 FINO0001165 1750 1750 Processed 07/02/2024 0203249742 Mohaniya Ramilaben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-024-003/5571971-A
(Kantu) 		1123006000NRG24211220231111034 21/12/2023 SANUDIBEN 1123006WL076182 SANUDIBEN 00688 FINO0001165 1500 1500 Processed 07/02/2024 0203249738 Miss. ANJUKALA DIPABHAI BARIYA CENTRAL BANK OF INDIA(607115)
229 Dhanpur GJ-23-006-024-003/5572040
(Kantu) 		1123006000NRG24211220231111020 21/12/2023 Mohaniya Ediraben Kalabhai 1123006WL076181 Mohaniya Ediraben Kalabhai 00688 FINO0001165 1750 1750 Rejected 07/02/2024 0203249743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 Dhanpur GJ-23-006-024-003/5572245956
(Kantu) 		1123006000NRG24211220231111042 21/12/2023 Palash Mangiben 1123006WL076182 Palash Mangiben 00688 FINO0001165 1500 1500 Processed 07/02/2024 0203249708 Palas Mangiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-024-003/5572245959
(Kantu) 		1123006000NRG24211220231111043 21/12/2023 Mukeshbhai 1123006WL076182 Mukeshbhai 00688 FINO0001165 1500 1500 Processed 07/02/2024 0203249707 Valavi Mukeshbhai FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-024-003/5572246044
(Kantu) 		1123006000NRG24211220231111026 21/12/2023 Mohaniya Surekahben 1123006WL076181 Mohaniya Surekahben 00688 FINO0001165 1750 1750 Rejected 07/02/2024 0203249760 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 Dhanpur GJ-23-006-024-003/5572246046
(Kantu) 		1123006000NRG24211220231111027 21/12/2023 Mohaniya Sarliben 1123006WL076181 Mohaniya Sarliben 00688 FINO0001165 1750 1750 Processed 07/02/2024 0203249770 Mohaniya Sarliben Shakarabhai FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-032-002/5568122
(Limdi Medhari) 		1123006000NRG24211220231110985 21/12/2023 CHOWHAN UKARBHAI GABUBHAI 1123006WL076180 CHOWHAN UKARBHAI GABUBHAI 00688 FINO0001165 3500 3500 Processed 07/02/2024 0203249744 UKARBHAI GABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-032-002/5598266631
(Limdi Medhari) 		1123006000NRG24211220231110993 21/12/2023 Chauhan Harshvardhansinh 1123006WL076180 Chauhan Harshvardhansinh 00688 FINO0001165 3500 3500 Processed 07/02/2024 0203249756 CHAUHAN HARSHVARDHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dhanpur GJ-23-006-032-002/559827025
(Limdi Medhari) 		1123006000NRG24211220231110994 21/12/2023 Kashanben Surendrasinh Chauhan 1123006WL076180 Kashanben Surendrasinh Chauhan 00688 FINO0001165 3500 3500 Processed 07/02/2024 0203249754 KASHANBEN SURENDRASINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dhanpur GJ-23-006-032-002/559827222
(Limdi Medhari) 		1123006000NRG24211220231111001 21/12/2023 Chauhan Sangitaben Kirtansinh 1123006WL076180 Chauhan Sangitaben Kirtansinh 00688 FINO0001165 2250 2250 Processed 07/02/2024 0203249753 Chauhan Sangitaben Kirtansinh FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-040-001/55570301
(Panam) 		1123006000NRG24211220231110948 21/12/2023 damor lileshbhai 1123006WL076176 damor lileshbhai 00688 FINO0001165 3500 3500 Processed 07/02/2024 0203249763 Damor Lileshbhai FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-040-001/55770333
(Panam) 		1123006000NRG24211220231110949 21/12/2023 damor vanaben 1123006WL076176 damor vanaben 00688 FINO0001165 3500 3500 Rejected 07/02/2024 0203249761 Document Pending for Account Holder turning Major
240 Dhanpur GJ-23-006-040-001/557712033
(Panam) 		1123006000NRG24211220231110952 21/12/2023 DAMOR NAVALIBEN VARIYABHAI 1123006WL076176 DAMOR NAVALIBEN VARIYABHAI 00688 FINO0001165 3500 3500 Processed 07/02/2024 0203249782 Damor Navliben Variyabhai FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-041-001/557901661
(Pav) 		1123006000NRG24211220231111152 21/12/2023 PALAS SAMILABEN 1123006WL076189 PALAS SAMILABEN 00688 FINO0001165 2151 2151 Processed 07/02/2024 0203249706 Palas Samilaben FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-041-001/557901662
(Pav) 		1123006000NRG24211220231111153 21/12/2023 PALAS DHOLIYABHAI SABUDABHAI 1123006WL076189 PALAS DHOLIYABHAI SABUDABHAI 00688 FINO0001165 2390 2390 Processed 07/02/2024 0203249538 Palas Dholiyabhai Sabudabhai FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-041-001/6679097022
(Pav) 		1123006000NRG24211220231111161 21/12/2023 KHARADI AMARSINH MAGANBHAI 1123006WL076189 KHARADI AMARSINH MAGANBHAI 00688 FINO0001165 2390 2390 Processed 07/02/2024 0203249762 Kharadi Amarsinh Maganbhai FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-041-001/6679097099
(Pav) 		1123006000NRG24211220231111162 21/12/2023 Mohaniya Kailashben Samsubhai 1123006WL076189 Mohaniya Kailashben Samsubhai 00688 FINO0001165 2390 2390 Rejected 07/02/2024 0203249540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 Dhanpur GJ-23-006-043-001/25501
(Pipearo) 		1123006000NRG24211220231110939 21/12/2023 Govindbhai Ganpatbhai Meda 1123006WL076174 Govindbhai Ganpatbhai Meda 00688 FINO0001165 3346 3346 Processed 07/02/2024 0203249773 Govindbhai Ganpatbhai Meda FINO PAYMENTS BANK LTD(608001)
246 Dhanpur GJ-23-006-043-001/6679413106
(Pipearo) 		1123006000NRG24211220231110942 21/12/2023 Rutikkumar Bakindrabhai Bamaniya 1123006WL076174 Rutikkumar Bakindrabhai Bamaniya 00688 FINO0001165 2350 2350 Processed 07/02/2024 0203249759 Rutikkumar Bakindrabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-006-043-001/6679413107
(Pipearo) 		1123006000NRG24211220231110943 21/12/2023 Bamaniya Rupaliben 1123006WL076174 Bamaniya Rupaliben 00688 FINO0001165 2350 2350 Processed 07/02/2024 0203249757 Bamaniya Rupaliben FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-044-001/5578691107
(Pipodra) 		1123006000NRG24211220231110930 21/12/2023 Dangi Ashvinkuma 1123006WL076173 Dangi Ashvinkuma 00688 FINO0001165 3250 3250 Processed 07/02/2024 0203249779 Dangi Ashvinkumar Chuniyabhai FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-047-001/667909717
(Sajoi) 		1123006000NRG24211220231110765 21/12/2023 Mohaniya Miteshkumar Rameshbhai 1123006WL076160 Mohaniya Miteshkumar Rameshbhai 00688 FINO0001165 2800 2800 Processed 07/02/2024 0203249783 Mohaniya Miteshkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-048-001/5566673
(Simamoi) 		1123006000NRG24211220231110855 21/12/2023 BALIBEN 1123006WL076169 BALIBEN 00688 FINO0001165 940 940 Processed 07/02/2024 0203249746 Baria Dharmisthaben FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-048-001/5566708
(Simamoi) 		1123006000NRG24211220231110876 21/12/2023 Rathod Urmilaben 1123006WL076170 Rathod Urmilaben 00688 FINO0001165 1800 1800 Processed 07/02/2024 0203249772 Rathod Urmilaben Pratapbhai FINO PAYMENTS BANK LTD(608001)
252 Dhanpur GJ-23-006-051-001/557800216
(Umariya) 		1123006000NRG24211220231110782 21/12/2023 Baria Arunaben Parvatbhai 1123006WL076162 Baria Arunaben Parvatbhai 00688 FINO0001165 3250 3250 Processed 07/02/2024 0203249704 Bariya Arunaben Parvatbhai FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-051-001/557801106
(Umariya) 		1123006000NRG24211220231110787 21/12/2023 Rekha 1123006WL076162 Rekha 00688 FINO0001165 3250 3250 Processed 07/02/2024 0203249541 Bhuriya Dineshbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-051-001/557801154
(Umariya) 		1123006000NRG24211220231110788 21/12/2023 Baria Dasarathbhai Abhesingbhai 1123006WL076162 Baria Dasarathbhai Abhesingbhai 00688 FINO0001165 3250 3250 Processed 07/02/2024 0203249703 Bariya Dasharathbhai Abhesing FINO PAYMENTS BANK LTD(608001)
255 Dhanpur GJ-23-006-051-001/557801164
(Umariya) 		1123006000NRG24211220231110789 21/12/2023 Mavi Pruthviraj Rajeshbhai 1123006WL076162 Mavi Pruthviraj Rajeshbhai 00688 FINO0001165 3250 3250 Processed 07/02/2024 0203249702 Tadavi Sagarbhai Nanubhai FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-055-008/5569117
(Vasiya Dungari) 		1123006000NRG24211220231110757 21/12/2023 Bhuriya Guriyabhai Gumlabhai 1123006WL076159 Bhuriya Guriyabhai Gumlabhai 00688 FINO0001165 1792 1792 Processed 07/02/2024 0203249758 Bhuriya Guriyabhai Gumlabhai FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-055-008/6678835212
(Vasiya Dungari) 		1123006000NRG24211220231110758 21/12/2023 Hathila Bakabhai Simaliyabhai 1123006WL076159 Hathila Bakabhai Simaliyabhai 00688 FINO0001165 1792 1792 Processed 07/02/2024 0203249747 Hathila Bakabhai Simaliyabhai FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-055-008/6678835507
(Vasiya Dungari) 		1123006000NRG24211220231110759 21/12/2023 Maniben 1123006WL076159 Maniben 00688 FINO0001165 1792 1792 Processed 07/02/2024 0203249536 Bhuriya Maniben Ratanabhai FINO PAYMENTS BANK LTD(608001)
259 Dhanpur GJ-23-006-055-008/6678835508
(Vasiya Dungari) 		1123006000NRG24211220231110760 21/12/2023 Gitaben 1123006WL076159 Gitaben 00688 FINO0001165 1792 1792 Processed 07/02/2024 0203249535 Bhuriya Gitaben Ratanabhai FINO PAYMENTS BANK LTD(608001)
260 Dhanpur GJ-23-006-055-008/6678835534
(Vasiya Dungari) 		1123006000NRG24211220231110761 21/12/2023 Manjulaben 1123006WL076159 Manjulaben 00688 FINO0001165 1792 1792 Processed 07/02/2024 0203249506 Bamniya Manjulaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 119637 119637
261 Dhanpur GJ-23-006-001-001/5570294
(Agasvani) 		1123006000NRG24211220231111139 21/12/2023 Palas kaliben 1123006WL076188 Palas kaliben 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0203249711 MS KALIBEN MANSINGBHAI PALAS STATE BANK OF INDIA(508548)
262 Dhanpur GJ-23-006-001-001/557800983
(Agasvani) 		1123006000NRG24211220231111141 21/12/2023 Anilbhai Pankaj 1123006WL076188 Anilbhai Pankaj 00691 IPOS0000001 1195 1195 Processed 07/02/2024 0203249522 PALAS ANILBHAI PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dhanpur GJ-23-006-001-001/9457851361
(Agasvani) 		1123006000NRG24211220231111143 21/12/2023 PAAS RATANIBEN PRATAPBHAI 1123006WL076188 PAAS RATANIBEN PRATAPBHAI 00691 IPOS0000001 1195 1195 Processed 07/02/2024 0203249681 RATANIBEN PRATAPBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dhanpur GJ-23-006-001-001/9457851362
(Agasvani) 		1123006000NRG24211220231111144 21/12/2023 PALAS RADHABEN PANKAJBHAI 1123006WL076188 PALAS RADHABEN PANKAJBHAI 00691 IPOS0000001 1195 1195 Processed 07/02/2024 0203249682 MS RADHABEN PANKAJBHAI PALAS STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-001-001/9457851363
(Agasvani) 		1123006000NRG24211220231111145 21/12/2023 PALAS URAMILABEN PANKAJBHAI 1123006WL076188 PALAS URAMILABEN PANKAJBHAI 00691 IPOS0000001 1195 1195 Processed 07/02/2024 0203249683 PALAS URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dhanpur GJ-23-006-001-001/9457851365
(Agasvani) 		1123006000NRG24211220231111147 21/12/2023 PALAS LALITABEN PANKAJBHAI 1123006WL076188 PALAS LALITABEN PANKAJBHAI 00691 IPOS0000001 1195 1195 Processed 07/02/2024 0203249684 PALAS LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dhanpur GJ-23-006-001-001/9457851366
(Agasvani) 		1123006000NRG24211220231111148 21/12/2023 PALAS VANITABEN PRATAPBHAI 1123006WL076188 PALAS VANITABEN PRATAPBHAI 00691 IPOS0000001 1195 1195 Processed 07/02/2024 0203249685 PALAS VANITABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dhanpur GJ-23-006-003-001/325
(Bedat) 		1123006000NRG24211220231111118 21/12/2023 chandaben h 1123006WL076187 chandaben h 00691 IPOS0000001 2695 2695 Processed 07/02/2024 0203249458 BARIA CHANDABEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dhanpur GJ-23-006-003-001/515
(Bedat) 		1123006000NRG24211220231111119 21/12/2023 baria kadiyabhai m 1123006WL076187 baria kadiyabhai m 00691 IPOS0000001 2695 2695 Processed 07/02/2024 0203249729 KADIYABHAI MAGANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-003-001/543
(Bedat) 		1123006000NRG24211220231111120 21/12/2023 Baria Prbhatsinh balvat 1123006WL076187 Baria Prbhatsinh balvat 00691 IPOS0000001 2100 2100 Processed 07/02/2024 0203249719 BARIA PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dhanpur GJ-23-006-003-001/544
(Bedat) 		1123006000NRG24211220231111121 21/12/2023 Baria kokilaben prbhatbhai 1123006WL076187 Baria kokilaben prbhatbhai 00691 IPOS0000001 2240 2240 Processed 07/02/2024 0203249718 MRS KOKILABEN PRABHATSINH BARIYA STATE BANK OF INDIA(508548)
272 Dhanpur GJ-23-006-003-002/70022
(Bedat) 		1123006000NRG24211220231111130 21/12/2023 baria saniben jasubha 1123006WL076187 baria saniben jasubha 00691 IPOS0000001 2695 2695 Processed 07/02/2024 0203249721 baria saniben jasubha INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-003-002/7777997749
(Bedat) 		1123006000NRG24211220231111135 21/12/2023 KAKUDIBEN RUPASING 1123006WL076187 KAKUDIBEN RUPASING 00691 IPOS0000001 2695 2695 Processed 07/02/2024 0203249713 BARIYA KANKUDIBEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dhanpur GJ-23-006-003-002/7777997843
(Bedat) 		1123006000NRG24211220231111136 21/12/2023 GANAVA ROSANKUMAR PRABHATBHAI 1123006WL076187 GANAVA ROSANKUMAR PRABHATBHAI 00691 IPOS0000001 2695 2695 Processed 07/02/2024 0203249712 GANAVA ROSHNKUMAR PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dhanpur GJ-23-006-009-001/5578006563
(Budhpur) 		1123006000NRG24211220231110778 21/12/2023 SANGADA RAKESHBHAI GUMABHAI 1123006WL076162 SANGADA RAKESHBHAI GUMABHAI 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0203249510 Sangada Rakeshbhai FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-009-001/5578006568
(Budhpur) 		1123006000NRG24211220231110779 21/12/2023 PARGI SHUSHILABEN RATANABHAI 1123006WL076162 PARGI SHUSHILABEN RATANABHAI 00691 IPOS0000001 3250 3250 Rejected 07/02/2024 0203249511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Dhanpur GJ-23-006-009-001/5578006570
(Budhpur) 		1123006000NRG24211220231110780 21/12/2023 SANGADA SUMIBEN RANJITBHAI 1123006WL076162 SANGADA SUMIBEN RANJITBHAI 00691 IPOS0000001 3000 3000 Rejected 07/02/2024 0203249508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 Dhanpur GJ-23-006-009-001/5578006572
(Budhpur) 		1123006000NRG24211220231110781 21/12/2023 SANGADA DAXABEN KESHUBHAI 1123006WL076162 SANGADA DAXABEN KESHUBHAI 00691 IPOS0000001 3250 3250 Rejected 07/02/2024 0203249509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Dhanpur GJ-23-006-010-001/5570179
(Dabhava) 		1123006000NRG24211220231111370 21/12/2023 SANGITABEN 1123006WL076207 SANGITABEN 00691 IPOS0000001 3760 3760 Processed 07/02/2024 0203249733 BARIA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-011-001/557881096
(Dhanpur (To)) 		1123006000NRG24211220231111102 21/12/2023 Rathod Mayankkumar .p 1123006WL076185 Rathod Mayankkumar .p 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203249477 Rathod Mayankkumar Prabhatsinh FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-011-001/557881098
(Dhanpur (To)) 		1123006000NRG24211220231111103 21/12/2023 Lilaben Prabhatbhai 1123006WL076185 Lilaben Prabhatbhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203249478 Rathod Lilaben FINO PAYMENTS BANK LTD(608001)
282 Dhanpur GJ-23-006-011-001/6679099709
(Dhanpur (To)) 		1123006000NRG24211220231111110 21/12/2023 Prajapati Ajaybhai 1123006WL076185 Prajapati Ajaybhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203249512 Prajapati Ajaybhai FINO PAYMENTS BANK LTD(608001)
283 Dhanpur GJ-23-006-012-001/6678009407
(Dudhamali) 		1123006000NRG24211220231111085 21/12/2023 MOHANIYA ARJUNBHAI 1123006WL076184 MOHANIYA ARJUNBHAI 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0203249680 ARJUNBHAI D MOHNIYA (M) AND SIMABHAI S M BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-012-001/6678009411
(Dudhamali) 		1123006000NRG24211220231111086 21/12/2023 MOHANIYA NARENDRAKUMAR 1123006WL076184 MOHANIYA NARENDRAKUMAR 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0203249481 MOHANIYA NARENDRAKUMAR SIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dhanpur GJ-23-006-021-001/55607647
(Kalakhunt) 		1123006000NRG24211220231111053 21/12/2023 Minama Senaben 1123006WL076183 Minama Senaben 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0203249669 MINAMA SENABEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-021-001/6560791155
(Kalakhunt) 		1123006000NRG24211220231111057 21/12/2023 Mimana abajibhai motibhai 1123006WL076183 Mimana abajibhai motibhai 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0203249670 DIVANBHAI RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-021-001/6560791207
(Kalakhunt) 		1123006000NRG24211220231111058 21/12/2023 VARSINGBHAI 1123006WL076183 VARSINGBHAI 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0203249671 Minama Vipulbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
288 Dhanpur GJ-23-006-021-001/6560791399
(Kalakhunt) 		1123006000NRG24211220231111060 21/12/2023 MINAMA SANTUBEN 1123006WL076183 MINAMA SANTUBEN 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0203249664 Minama Sunilbhai FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-021-001/6560791510
(Kalakhunt) 		1123006000NRG24211220231111066 21/12/2023 MINAMA BJHAYCHAND M 1123006WL076183 MINAMA BJHAYCHAND M 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0203249727 Minama Karanbhai Rakeshbhai FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-021-001/6560791768
(Kalakhunt) 		1123006000NRG24211220231111068 21/12/2023 MINAMA SARLABEN GALABHAI 1123006WL076183 MINAMA SARLABEN GALABHAI 00691 IPOS0000001 1673 1673 Rejected 07/02/2024 0203249427 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 Dhanpur GJ-23-006-021-001/6560791769
(Kalakhunt) 		1123006000NRG24211220231111069 21/12/2023 MINAMA SURAMALBHAI GALABHA 1123006WL076183 MINAMA SURAMALBHAI GALABHA 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0203249661 SURMALBHAI GALABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-021-001/6560791770
(Kalakhunt) 		1123006000NRG24211220231111070 21/12/2023 MINAMA PARVATIBEN GALABHAI 1123006WL076183 MINAMA PARVATIBEN GALABHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0203249668 MANISHABEN LIMJIBHAI BANK OF BARODA(606985)
293 Dhanpur GJ-23-006-021-001/6560791773
(Kalakhunt) 		1123006000NRG24211220231111071 21/12/2023 MINAMA ALITABEN RANIYABHAI 1123006WL076183 MINAMA ALITABEN RANIYABHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0203249662 ALITABEN RANIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-021-001/6560791774
(Kalakhunt) 		1123006000NRG24211220231111072 21/12/2023 MINAMA NITABEN NARSINGBHAI 1123006WL076183 MINAMA NITABEN NARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0203249663 NITABEN NARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-021-001/6560791775
(Kalakhunt) 		1123006000NRG24211220231111073 21/12/2023 MINAMA POPATBHAI VASANABHAI 1123006WL076183 MINAMA POPATBHAI VASANABHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0203249665 Minama Popatbhai Vasanabhai FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-021-001/6560791776
(Kalakhunt) 		1123006000NRG24211220231111074 21/12/2023 MINAMA SAHITBHAI VASANABHAI 1123006WL076183 MINAMA SAHITBHAI VASANABHAI 00691 IPOS0000001 1673 1673 Rejected 07/02/2024 0203249666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Dhanpur GJ-23-006-021-001/6560791778
(Kalakhunt) 		1123006000NRG24211220231111075 21/12/2023 MINAMA KARISHNABEN RAMESHBAIH 1123006WL076183 MINAMA KARISHNABEN RAMESHBAIH 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0203249667 MINAMA KARINABEN BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-021-001/6560791793
(Kalakhunt) 		1123006000NRG24211220231111076 21/12/2023 DINESHBHAI 1123006WL076183 DINESHBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0203249673 Minama Dineshbhai FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-021-001/6560791796
(Kalakhunt) 		1123006000NRG24211220231111077 21/12/2023 SENABEN DINESHBHAI 1123006WL076183 SENABEN DINESHBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0203249672 Minama Senaben FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-021-001/6560792327
(Kalakhunt) 		1123006000NRG24211220231111079 21/12/2023 Minama Pansingbhai Terubhai 1123006WL076183 Minama Pansingbhai Terubhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0203249676 Minama Pansingbhai Terubhai FINO PAYMENTS BANK LTD(608001)
301 Dhanpur GJ-23-006-021-001/6560792328
(Kalakhunt) 		1123006000NRG24211220231111080 21/12/2023 Minama Senaben Pansingbhai 1123006WL076183 Minama Senaben Pansingbhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0203249675 Minama Senaben Pansingbhai FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-021-001/6560792329
(Kalakhunt) 		1123006000NRG24211220231111081 21/12/2023 Minama Maheshbhai Galabhai 1123006WL076183 Minama Maheshbhai Galabhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0203249674 Minama Maheshbhai Galabhai FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-024-003/5571961
(Kantu) 		1123006000NRG24211220231111032 21/12/2023 Mohaniya Dhuliben Javlabhai 1123006WL076182 Mohaniya Dhuliben Javlabhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0203249465 Dhuliben Javlabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-024-003/5571969-A
(Kantu) 		1123006000NRG24211220231111033 21/12/2023 Mohaniya Maheshbhai Javlabhai 1123006WL076182 Mohaniya Maheshbhai Javlabhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0203249466 Maheshbhai Javalabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-024-003/5572245593
(Kantu) 		1123006000NRG24211220231111038 21/12/2023 Bhabho Vakilbhai Maganbhai 1123006WL076182 Bhabho Vakilbhai Maganbhai 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0203249413 BHABHOR VAKILBHAI MA BANK OF BARODA(606985)
306 Dhanpur GJ-23-006-024-003/5572245597
(Kantu) 		1123006000NRG24211220231111039 21/12/2023 Sangada Veshatabhai Lalubhai 1123006WL076182 Sangada Veshatabhai Lalubhai 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0203249414 AMALIYAR HARESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Dhanpur GJ-23-006-024-003/5572245607
(Kantu) 		1123006000NRG24211220231111040 21/12/2023 Bamania Nareshabhai Fakrubhai Bhai 1123006WL076182 Bamania Nareshabhai Fakrubhai Bhai 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0203249732 MR NARESHBHAI FAKARUBHAI BAMANIYA STATE BANK OF INDIA(508548)
308 Dhanpur GJ-23-006-024-003/5572245647
(Kantu) 		1123006000NRG24211220231111041 21/12/2023 Paramar Tufanbhai Limajibhai 1123006WL076182 Paramar Tufanbhai Limajibhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0203249416 PARAMAR TUFANKUMAR LIMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dhanpur GJ-23-006-024-003/5572245653
(Kantu) 		1123006000NRG24211220231111021 21/12/2023 Mohania Manitaben Mukeshabhai 1123006WL076181 Mohania Manitaben Mukeshabhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0203249421 Manitaben Mukeshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
310 Dhanpur GJ-23-006-024-003/5572245654
(Kantu) 		1123006000NRG24211220231111022 21/12/2023 Mohania Pakajbhai Kabanbhai 1123006WL076181 Mohania Pakajbhai Kabanbhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0203249420 Mohaniya Pankeshbhai FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-024-003/5572245655
(Kantu) 		1123006000NRG24211220231111023 21/12/2023 Paramar Nareshabhai Kalabhai 1123006WL076181 Paramar Nareshabhai Kalabhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0203249419 Nareshbhai Kalabhai Parmar FINO PAYMENTS BANK LTD(608001)
312 Dhanpur GJ-23-006-024-003/5572245884
(Kantu) 		1123006000NRG24211220231111024 21/12/2023 Rumalbhai Shanubhai Mohaniya 1123006WL076181 Rumalbhai Shanubhai Mohaniya 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0203249518 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Dhanpur GJ-23-006-024-003/5572246043
(Kantu) 		1123006000NRG24211220231111025 21/12/2023 Mohaniya Mayaben 1123006WL076181 Mohaniya Mayaben 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0203249425 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 Dhanpur GJ-23-006-032-002/55279878
(Limdi Medhari) 		1123006000NRG24211220231110983 21/12/2023 Chauhan Jaypal Kumar 1123006WL076180 Chauhan Jaypal Kumar 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0203249521 CHAUHAN JAYPAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dhanpur GJ-23-006-032-002/5568122
(Limdi Medhari) 		1123006000NRG24211220231110984 21/12/2023 CHOWHAN ARVINDBHAI UKARBHAI 1123006WL076180 CHOWHAN ARVINDBHAI UKARBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0203249677 CHAUHAN ARVINDBHAI UKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Dhanpur GJ-23-006-032-002/5598271243
(Limdi Medhari) 		1123006000NRG24211220231110998 21/12/2023 dharva sangitaben juvansing 1123006WL076180 dharva sangitaben juvansing 00691 IPOS0000001 2250 2250 Processed 07/02/2024 0203249415 Patel Sangitaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
317 Dhanpur GJ-23-006-032-002/559827147
(Limdi Medhari) 		1123006000NRG24211220231110999 21/12/2023 Chauhan Nishaben 1123006WL076180 Chauhan Nishaben 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0203249523 CHAUHAN NISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dhanpur GJ-23-006-034-001/55799372
(Mandav) 		1123006000NRG24211220231110976 21/12/2023 TADAVI KASAMABEN DIPSINH 1123006WL076179 TADAVI KASAMABEN DIPSINH 00691 IPOS0000001 3824 3824 Processed 07/02/2024 0203249408 TADVI KASHMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dhanpur GJ-23-006-034-001/55799375
(Mandav) 		1123006000NRG24211220231110977 21/12/2023 TADAVI KANTABEN KALUBHAI 1123006WL076179 TADAVI KANTABEN KALUBHAI 00691 IPOS0000001 3824 3824 Processed 07/02/2024 0203249410 MR KANTABEN KALUBHAI TADVI STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-034-001/55799377
(Mandav) 		1123006000NRG24211220231110978 21/12/2023 TADAVI SABURIBEN RAMESHBHAI 1123006WL076179 TADAVI SABURIBEN RAMESHBHAI 00691 IPOS0000001 3824 3824 Processed 07/02/2024 0203249411 SABURIBEN RAMESHBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dhanpur GJ-23-006-034-001/55799380
(Mandav) 		1123006000NRG24211220231110979 21/12/2023 TADAVI LAXMANBHAI CHHAGANBHAI 1123006WL076179 TADAVI LAXMANBHAI CHHAGANBHAI 00691 IPOS0000001 3824 3824 Processed 07/02/2024 0203249735 TADAVI LAXMANBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dhanpur GJ-23-006-034-001/55799382
(Mandav) 		1123006000NRG24211220231110980 21/12/2023 TADAVI RAJUBEN VASINH 1123006WL076179 TADAVI RAJUBEN VASINH 00691 IPOS0000001 3824 3824 Processed 07/02/2024 0203249409 TADAVI RAJUBEN VASINH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dhanpur GJ-23-006-034-001/55799384
(Mandav) 		1123006000NRG24211220231110981 21/12/2023 TADAVI SAKARIBEN BHARATBHAI 1123006WL076179 TADAVI SAKARIBEN BHARATBHAI 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0203249412 TADVI SHAKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dhanpur GJ-23-006-039-002/4896795596
(Navanagar) 		1123006000NRG24211220231110957 21/12/2023 PARMAR RAMESHBHAI MANSINGBHAI 1123006WL076177 PARMAR RAMESHBHAI MANSINGBHAI 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0203249604 RAMESHBHAI MANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-039-002/8996797625
(Navanagar) 		1123006000NRG24211220231110966 21/12/2023 Ashaben 1123006WL076177 Ashaben 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0203249517 ASHABEN CHANDUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
326 Dhanpur GJ-23-006-040-001/5577802340
(Panam) 		1123006000NRG24211220231110953 21/12/2023 DAMOR SARDARBHAI NATUBHAI 1123006WL076176 DAMOR SARDARBHAI NATUBHAI 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0203249734 Damor Rakeshbhai Gimabhai FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-041-001/6679096897
(Pav) 		1123006000NRG24211220231111159 21/12/2023 PALAS JANABEN DITABAI 1123006WL076189 PALAS JANABEN DITABAI 00691 IPOS0000001 2390 2390 Processed 07/02/2024 0203249463 JANABEN DITABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-041-001/6679096915
(Pav) 		1123006000NRG24211220231111160 21/12/2023 PALAS TEJIBEN RAMESHBHAI 1123006WL076189 PALAS TEJIBEN RAMESHBHAI 00691 IPOS0000001 2390 2390 Processed 07/02/2024 0203249459 Tejiben Rameshbhai Palas FINO PAYMENTS BANK LTD(608001)
329 Dhanpur GJ-23-006-044-001/5569407
(Pipodra) 		1123006000NRG24211220231110902 21/12/2023 SEJALBEN 1123006WL076173 SEJALBEN 00691 IPOS0000001 14 14 Processed 07/02/2024 0203249473 MR SONALBEN LAXMANBHAI HAJARIYA STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-044-001/55699900
(Pipodra) 		1123006000NRG24211220231110903 21/12/2023 PANKAJBHAI 1123006WL076173 PANKAJBHAI 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0203249468 MR PANKAJBHAI PARVATSING HAJARIYA STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-044-001/55699901
(Pipodra) 		1123006000NRG24211220231110904 21/12/2023 MANGIBEN 1123006WL076173 MANGIBEN 00691 IPOS0000001 14 14 Processed 07/02/2024 0203249467 HAJARIYA MANGIBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dhanpur GJ-23-006-044-001/55699919
(Pipodra) 		1123006000NRG24211220231110905 21/12/2023 Niraben 1123006WL076173 Niraben 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0203249475 MISS NIRABEN LAXMANBHAI HAJARIYA STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-044-001/55699923
(Pipodra) 		1123006000NRG24211220231110906 21/12/2023 SARMILABEN 1123006WL076173 SARMILABEN 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0203249474 MISS SHARMILABEN DIPSINGBHAI HAJARIYA STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-044-001/5578001455
(Pipodra) 		1123006000NRG24211220231110911 21/12/2023 Hajariya Parvatsing Chatrasing 1123006WL076173 Hajariya Parvatsing Chatrasing 00691 IPOS0000001 3107 3107 Rejected 07/02/2024 0203249476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 Dhanpur GJ-23-006-044-001/5578002051
(Pipodra) 		1123006000NRG24211220231110914 21/12/2023 Hajariya Sankarbhai 1123006WL076173 Hajariya Sankarbhai 00691 IPOS0000001 2988 2988 Processed 07/02/2024 0203249678 SHANKERBHAI KUBLABHAI HAJARIA BARODA GUJARAT GRAMIN BANK(606995)
336 Dhanpur GJ-23-006-044-001/5578701139
(Pipodra) 		1123006000NRG24211220231110931 21/12/2023 MINAMA LILABEN NARVATBHAI 1123006WL076173 MINAMA LILABEN NARVATBHAI 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0203249731 Minama Lilaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-044-001/5578701140
(Pipodra) 		1123006000NRG24211220231110932 21/12/2023 MINAMA GEDUDIBEN MATHURBHAI 1123006WL076173 MINAMA GEDUDIBEN MATHURBHAI 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0203249730 Ninama Gendudiben FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-044-001/5578702067
(Pipodra) 		1123006000NRG24211220231110935 21/12/2023 Gangaben 1123006WL076173 Gangaben 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0203249469 HAJARIYA GANGABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dhanpur GJ-23-006-044-001/5578702269
(Pipodra) 		1123006000NRG24211220231110936 21/12/2023 KAMLABEN 1123006WL076173 KAMLABEN 00691 IPOS0000001 2988 2988 Processed 07/02/2024 0203249479 KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dhanpur GJ-23-006-044-001/5578702270
(Pipodra) 		1123006000NRG24211220231110937 21/12/2023 SAKUBEN 1123006WL076173 SAKUBEN 00691 IPOS0000001 2739 2739 Processed 07/02/2024 0203249472 SAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dhanpur GJ-23-006-045-001/667909755
(Rachhava) 		1123006000NRG24211220231110898 21/12/2023 urmilaben juvansinh pasaya 1123006WL076172 urmilaben juvansinh pasaya 00691 IPOS0000001 2390 2390 Processed 07/02/2024 0203249482 PASAYA URMILABEN JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dhanpur GJ-23-006-046-001/559704453
(Rampur) 		1123006000NRG24211220231110892 21/12/2023 Patel Kabhasinh Parvatbhai 1123006WL076171 Patel Kabhasinh Parvatbhai 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0203249470 PATEL KABHSINH BARODA GUJARAT GRAMIN BANK(606995)
343 Dhanpur GJ-23-006-046-001/559704453
(Rampur) 		1123006000NRG24211220231110893 21/12/2023 Patel Naynaben Kabhasinh 1123006WL076171 Patel Naynaben Kabhasinh 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0203249471 NAYANABEN KAPSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
344 Dhanpur GJ-23-006-047-001/6679010767
(Sajoi) 		1123006000NRG24211220231110762 21/12/2023 Sakri 1123006WL076160 Sakri 00691 IPOS0000001 2800 2800 Processed 07/02/2024 0203249723 Kaliben Himatbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-048-001/5567118
(Simamoi) 		1123006000NRG24211220231110856 21/12/2023 PAMIYABHAI RANCHODBH 1123006WL076169 PAMIYABHAI RANCHODBH 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0203249432 PAMIYABHAI RANCHODBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
346 Dhanpur GJ-23-006-048-001/557801020
(Simamoi) 		1123006000NRG24211220231110858 21/12/2023 RATHOD DHOLIBEN RATANSINH 1123006WL076169 RATHOD DHOLIBEN RATANSINH 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0203249679 DHOLIBEN RATAN RATHOD BARODA GUJARAT GRAMIN BANK(606995)
347 Dhanpur GJ-23-006-048-001/557801109
(Simamoi) 		1123006000NRG24211220231110859 21/12/2023 Daxaben 1123006WL076169 Daxaben 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0203249514 KINJALBEN NATVARSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dhanpur GJ-23-006-048-001/557801211
(Simamoi) 		1123006000NRG24211220231110878 21/12/2023 RATHOD KAMLESHBHAI MANSINH 1123006WL076170 RATHOD KAMLESHBHAI MANSINH 00691 IPOS0000001 1800 1800 Processed 07/02/2024 0203249519 RATHOD GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Dhanpur GJ-23-006-048-001/557801627
(Simamoi) 		1123006000NRG24211220231110879 21/12/2023 Rathod Lalitaben M 1123006WL076170 Rathod Lalitaben M 00691 IPOS0000001 3055 3055 Rejected 07/02/2024 0203249431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 Dhanpur GJ-23-006-048-001/5578016675
(Simamoi) 		1123006000NRG24211220231110882 21/12/2023 RATHOD LILABEN ALASINH 1123006WL076170 RATHOD LILABEN ALASINH 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0203249424 LILABEN ALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
351 Dhanpur GJ-23-006-048-001/5578016853
(Simamoi) 		1123006000NRG24211220231110886 21/12/2023 Kalpanaben Himatbhai Rathod 1123006WL076170 Kalpanaben Himatbhai Rathod 00691 IPOS0000001 3055 3055 Processed 07/02/2024 0203249605 KALPANABEN HIMATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
352 Dhanpur GJ-23-006-048-001/5578016858
(Simamoi) 		1123006000NRG24211220231110887 21/12/2023 roshniben himmatbhai rathod 1123006WL076170 roshniben himmatbhai rathod 00691 IPOS0000001 3055 3055 Processed 07/02/2024 0203249417 MRS ROSHANIBEN HIMATBHAI RATHOD STATE BANK OF INDIA(508548)
353 Dhanpur GJ-23-006-048-001/5578021156
(Simamoi) 		1123006000NRG24211220231110862 21/12/2023 VIKARMBHAI SOMABHAI 1123006WL076169 VIKARMBHAI SOMABHAI 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0203249426 DHANAK VIPULKUMAR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dhanpur GJ-23-006-048-001/5578021232
(Simamoi) 		1123006000NRG24211220231110863 21/12/2023 RATHOD KIRANBHAI KISHORSINH 1123006WL076169 RATHOD KIRANBHAI KISHORSINH 00691 IPOS0000001 2350 2350 Processed 07/02/2024 0203249422 RATHOD KIRANBHAI KISHORSINH INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dhanpur GJ-23-006-048-001/5578021260
(Simamoi) 		1123006000NRG24211220231110888 21/12/2023 RATHOD MANGASINH VIRSINH 1123006WL076170 RATHOD MANGASINH VIRSINH 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0203249423 RATHOD MANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dhanpur GJ-23-006-048-001/5578021266
(Simamoi) 		1123006000NRG24211220231110865 21/12/2023 DIPSING AMARSINGBHAI BILVAL D 1123006WL076169 DIPSING AMARSINGBHAI BILVAL D 00691 IPOS0000001 2115 2115 Processed 07/02/2024 0203249418 DIPSINGBHAI AMARSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-048-001/5578021270
(Simamoi) 		1123006000NRG24211220231110866 21/12/2023 RATHOD ARVINDABEN ASHOKBHAI 1123006WL076169 RATHOD ARVINDABEN ASHOKBHAI 00691 IPOS0000001 2820 2820 Processed 07/02/2024 0203249428 Arvindaben Ashokbhai Rathod FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-048-001/5578021303
(Simamoi) 		1123006000NRG24211220231110867 21/12/2023 Radhod Prakasbhai Ramanbhai 1123006WL076169 Radhod Prakasbhai Ramanbhai 00691 IPOS0000001 2350 2350 Processed 07/02/2024 0203249429 PRAKASHBHAI RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-048-001/5578021347
(Simamoi) 		1123006000NRG24211220231110868 21/12/2023 RATHOD SAVITABEN MULABHAI 1123006WL076169 RATHOD SAVITABEN MULABHAI 00691 IPOS0000001 2820 2820 Processed 07/02/2024 0203249725 SAVITABEN MULABHAI RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
360 Dhanpur GJ-23-006-048-001/5578021354
(Simamoi) 		1123006000NRG24211220231110869 21/12/2023 RATHOD SANCHIBEN VIRSINH 1123006WL076169 RATHOD SANCHIBEN VIRSINH 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0203249722 RATHOD SANCHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
361 Dhanpur GJ-23-006-048-001/5578021356
(Simamoi) 		1123006000NRG24211220231110870 21/12/2023 RATHOD KASTURIBEN BABUBHAI 1123006WL076169 RATHOD KASTURIBEN BABUBHAI 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0203249720 KASTURIBEN BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
362 Dhanpur GJ-23-006-048-001/5578021359
(Simamoi) 		1123006000NRG24211220231110871 21/12/2023 RATHOD LALITABEN RANVATSINH 1123006WL076169 RATHOD LALITABEN RANVATSINH 00691 IPOS0000001 2820 2820 Processed 07/02/2024 0203249430 RATHOD LALITABEN RANVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dhanpur GJ-23-006-048-001/5578021460
(Simamoi) 		1123006000NRG24211220231110889 21/12/2023 Ravat Kamalesh Vajesinh 1123006WL076170 Ravat Kamalesh Vajesinh 00691 IPOS0000001 1800 1800 Processed 07/02/2024 0203249464 Kamleshbhai Vajesingbhai Ravat FINO PAYMENTS BANK LTD(608001)
364 Dhanpur GJ-23-006-048-001/557802158
(Simamoi) 		1123006000NRG24211220231110872 21/12/2023 Sharmishthaben Jagdishkumar Rathod 1123006WL076169 Sharmishthaben Jagdishkumar Rathod 00691 IPOS0000001 3055 3055 Processed 07/02/2024 0203249520 SHARMISHTHABEN JAGDISHKUMAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dhanpur GJ-23-006-052-001/5599900619
(Undar) 		1123006000NRG24211220231110771 21/12/2023 Bhuriya Sumitraben Somajibhai 1123006WL076161 Bhuriya Sumitraben Somajibhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0203249480 SUMITRABEN SOMAJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
366 Dhanpur GJ-23-006-056-001/5572309064
(Ved) 		1123006000NRG24211220231111227 21/12/2023 Chauhan Bhupatsinh Ganpatsinh 1123006WL076195 Chauhan Bhupatsinh Ganpatsinh 00691 IPOS0000001 1960 1960 Processed 07/02/2024 0203249724 CHAUHAN BHUPATSINH GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dhanpur GJ-23-006-056-001/5572309140
(Ved) 		1123006000NRG24211220231111229 21/12/2023 CHAUHAN BALVANTBHAI PRATAPBHAI 1123006WL076195 CHAUHAN BALVANTBHAI PRATAPBHAI 00691 IPOS0000001 2205 2205 Processed 07/02/2024 0203249728 BALVANTSINGH PRATAPSINGH CHAUH BARODA GUJARAT GRAMIN BANK(606995)
368 Dhanpur GJ-23-006-056-001/5573309255
(Ved) 		1123006000NRG24211220231111232 21/12/2023 chauhan tarlikaben sarjansinh 1123006WL076195 chauhan tarlikaben sarjansinh 00691 IPOS0000001 2205 2205 Processed 07/02/2024 0203249717 TARLIKABEN SARJANSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
369 Dhanpur GJ-23-006-056-001/5573309256
(Ved) 		1123006000NRG24211220231111233 21/12/2023 chauhan vinaben babubhai 1123006WL076195 chauhan vinaben babubhai 00691 IPOS0000001 2205 2205 Processed 07/02/2024 0203249715 Chauhan Vinaben FINCARE SMALL FINANCE BANK LTD(608304)
370 Dhanpur GJ-23-006-056-001/5573309257
(Ved) 		1123006000NRG24211220231111234 21/12/2023 baria parvatiben asvinbhai 1123006WL076195 baria parvatiben asvinbhai 00691 IPOS0000001 2205 2205 Processed 07/02/2024 0203249716 baria parvatiben asvinbhai INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dhanpur GJ-23-006-056-001/5573309261
(Ved) 		1123006000NRG24211220231111235 21/12/2023 baria haresbhai mulabhai 1123006WL076195 baria haresbhai mulabhai 00691 IPOS0000001 2205 2205 Processed 07/02/2024 0203249714 HARESHBHAI MULABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dhanpur GJ-23-006-056-001/5573309290
(Ved) 		1123006000NRG24211220231111236 21/12/2023 Chauhan Vilendrasinh kalyansinh 1123006WL076195 Chauhan Vilendrasinh kalyansinh 00691 IPOS0000001 2205 2205 Processed 07/02/2024 0203249462 MR VILENDRAKUMAR KALYANSINH CHAUHAN STATE BANK OF INDIA(508548)
373 Dhanpur GJ-23-006-056-001/5573309304
(Ved) 		1123006000NRG24211220231111238 21/12/2023 Pagi Manguben Bharatkumar 1123006WL076195 Pagi Manguben Bharatkumar 00691 IPOS0000001 2205 2205 Rejected 07/02/2024 0203249461 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 Dhanpur GJ-23-006-056-001/5573309304
(Ved) 		1123006000NRG24211220231111237 21/12/2023 Pagi Parvatsinh Narsinh 1123006WL076195 Pagi Parvatsinh Narsinh 00691 IPOS0000001 2205 2205 Processed 07/02/2024 0203249460 PARVATSINH NARSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
375 Dhanpur GJ-23-006-056-001/559800312
(Ved) 		1123006000NRG24211220231111240 21/12/2023 Chauhan Salubhai Paravatsinh 1123006WL076195 Chauhan Salubhai Paravatsinh 00691 IPOS0000001 2205 2205 Processed 07/02/2024 0203249726 MR SALUBHAI PARVATSINH CHAUHAN STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-057-002/5578009540
(Zabu) 		1123006000NRG24211220231111365 21/12/2023 BARIYA SAMABEN NARIYABHAI 1123006WL076206 BARIYA SAMABEN NARIYABHAI 00691 IPOS0000001 6 6 Processed 07/02/2024 0203249513 BARIYA SHARMABEN NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dhanpur GJ-23-006-057-002/5578009615
(Zabu) 		1123006000NRG24211220231110752 21/12/2023 Baria sunitaben vanjibhai 1123006WL076158 Baria sunitaben vanjibhai 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0203249515 SUNITA M VANJIBHAI BANK OF BARODA(606985)
378 Dhanpur GJ-23-006-057-002/5578009617
(Zabu) 		1123006000NRG24211220231110754 21/12/2023 Baria Asmitaben Vanjibhai 1123006WL076158 Baria Asmitaben Vanjibhai 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0203249516 BARIYA ASMITA VANJIB BANK OF BARODA(606985)
SubTotal 281655 281655
Total 925902 925902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_211223APB_FTO_183637 AXIS BANK UTIB0001431 DEVGADH BARIA 21250
2 Dhanpur GJ1123006_211223APB_FTO_183637 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3773
3 Dhanpur GJ1123006_211223APB_FTO_183637 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 11777
4 Dhanpur GJ1123006_211223APB_FTO_183637 Bank of Baroda BARB0DANDIA DANDIA BAZAR BRANCH 3250
5 Dhanpur GJ1123006_211223APB_FTO_183637 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 16390
6 Dhanpur GJ1123006_211223APB_FTO_183637 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1434
7 Dhanpur GJ1123006_211223APB_FTO_183637 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 47754
8 Dhanpur GJ1123006_211223APB_FTO_183637 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 151227
9 Dhanpur GJ1123006_211223APB_FTO_183637 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 2988
10 Dhanpur GJ1123006_211223APB_FTO_183637 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 19481
11 Dhanpur GJ1123006_211223APB_FTO_183637 Central Bank Of India CBIN0281647 JASWADA 21964
12 Dhanpur GJ1123006_211223APB_FTO_183637 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14610
13 Dhanpur GJ1123006_211223APB_FTO_183637 State Bank of India SBIN0000323 DEVGADH BARIA 6455
14 Dhanpur GJ1123006_211223APB_FTO_183637 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1673
15 Dhanpur GJ1123006_211223APB_FTO_183637 State Bank of India SBIN0010959 DHANPUR 116045
16 Dhanpur GJ1123006_211223APB_FTO_183637 State Bank of India SBIN0060323 PALLI GODHARA 3107
17 Dhanpur GJ1123006_211223APB_FTO_183637 Fino Payments Bank Ltd FINO0001001 CHANGODAR 81432
18 Dhanpur GJ1123006_211223APB_FTO_183637 Fino Payments Bank Ltd FINO0001165 NAROL 119637
19 Dhanpur GJ1123006_211223APB_FTO_183637 India Post Payments Bank IPOS0000001 ANAND 6692
20 Dhanpur GJ1123006_211223APB_FTO_183637 India Post Payments Bank IPOS0000001 DAHOD 274963

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