Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:26 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_181223APB_FTO_181708
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-23-006-006-001/6679099693
(Bhorva) 		1123006000NRG24181220231101166 18/12/2023 LAVAR MASURIBEN SOMABHAI 1123006WL075417 LAVAR MASURIBEN SOMABHAI 00032 UTIB0001431 700 700 Processed 07/02/2024 0205573483 Lavar Masuriben Somabhai FINO PAYMENTS BANK LTD(608001)
2 Dhanpur GJ-23-006-028-003/557800167
(Kotambi) 		1123006000NRG24181220231101010 18/12/2023 Bamaniya Najubhai Sureshbhai 1123006WL075398 Bamaniya Najubhai Sureshbhai 00032 UTIB0001431 3584 3584 Processed 07/02/2024 0205573468 Bamanaya Najubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
3 Dhanpur GJ-23-006-052-001/5599900664
(Undar) 		1123006000NRG24181220231100969 18/12/2023 PARMAR SAVLIBEN 1123006WL075395 PARMAR SAVLIBEN 00045 BARB0CHADAH 3500 3500 Rejected 07/02/2024 0205573466 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Dhanpur GJ-23-006-052-001/5599901344
(Undar) 		1123006000NRG24181220231100970 18/12/2023 Dilipbhai Mavsinhbhai Mohaniya 1123006WL075395 Dilipbhai Mavsinhbhai Mohaniya 00045 BARB0CHADAH 2868 2868 Processed 07/02/2024 0205573465 DILIPBHAI MAVSINH MA BANK OF BARODA(606985)
5 Dhanpur GJ-23-006-052-001/5599901345
(Undar) 		1123006000NRG24181220231100971 18/12/2023 Maheshbhai Mavsinngbhai Mohaniya 1123006WL075395 Maheshbhai Mavsinngbhai Mohaniya 00045 BARB0CHADAH 2868 2868 Processed 07/02/2024 0205573464 MAHESH F NG MAVSINH BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-052-001/5599901348
(Undar) 		1123006000NRG24181220231100974 18/12/2023 Anilbhai Mavsingbhai Mohaniya 1123006WL075395 Anilbhai Mavsingbhai Mohaniya 00045 BARB0CHADAH 2868 2868 Processed 07/02/2024 0205573463 ANILBHAI MAUSINHBHAI BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-057-002/5578009658
(Zabu) 		1123006000NRG24181220231100957 18/12/2023 BARIA PANKESHBHAI 1123006WL075393 BARIA PANKESHBHAI 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205573489 Baria Vakilbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 13777 13777
8 Dhanpur GJ-23-006-002-001/557901876
(Ambakach) 		1123006000NRG24181220231100613 18/12/2023 PARMAR DINESH 1123006WL075351 PARMAR DINESH 00045 BARB0CHAKRO 1500 1500 Processed 07/02/2024 0205573485 DINESHBHAIRASULBHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1500 1500
9 Dhanpur GJ-23-006-055-005/6678835642
(Vasiya Dungari) 		1123006000NRG24181220231101024 18/12/2023 Bhabhor Babubhai Ambubhai 1123006WL075399 Bhabhor Babubhai Ambubhai 00045 BARB0CHANDW 1673 1673 Processed 07/02/2024 0205573458 BHABHOR BABUBHAI AMB BANK OF BARODA(606985)
SubTotal 1673 1673
10 Dhanpur GJ-23-006-006-001/667909295
(Bhorva) 		1123006000NRG24181220231101149 18/12/2023 HIMATBHAI PATEL 1123006WL075417 HIMATBHAI PATEL 00045 BARB0DEVGAD 700 700 Processed 07/02/2024 0205573581 HIMATBHAI BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-012-001/9978009979-A
(Dudhamali) 		1123006000NRG24181220231100739 18/12/2023 Patel Vaibhav 1123006WL075363 Patel Vaibhav 00045 BARB0DEVGAD 3107 3107 Processed 07/02/2024 0205573571 Patel Vaibhav FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-012-001/9978009981
(Dudhamali) 		1123006000NRG24181220231100740 18/12/2023 Patel Manjilaben Bharatbhai 1123006WL075363 Patel Manjilaben Bharatbhai 00045 BARB0DEVGAD 3107 3107 Processed 07/02/2024 0205573570 PATEL MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dhanpur GJ-23-006-017-001/557699205
(Ghada) 		1123006000NRG24181220231100829 18/12/2023 RAMESHBHAI PRATAPBHAI PATEL 1123006WL075378 RAMESHBHAI PRATAPBHAI PATEL 00045 BARB0DEVGAD 3584 3584 Processed 07/02/2024 0205573582 RAMESHBHAI PRATAPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dhanpur GJ-23-006-037-001/1981512-A
(Nakti) 		1123006000NRG24181220231101382 18/12/2023 CHANDRIKABEN 1123006WL075429 CHANDRIKABEN 00045 BARB0DEVGAD 3250 3250 Processed 07/02/2024 0205573311 LUHAR CHANDRIKABEN BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-037-001/1981512-B
(Nakti) 		1123006000NRG24181220231101383 18/12/2023 SUREKABEN 1123006WL075429 SUREKABEN 00045 BARB0DEVGAD 3250 3250 Processed 07/02/2024 0205573310 LUHAR SUREKHABEN TIN BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-037-001/1981690
(Nakti) 		1123006000NRG24181220231101385 18/12/2023 MAGANBHAI DESINGBHAI 1123006WL075429 MAGANBHAI DESINGBHAI 00045 BARB0DEVGAD 3250 3250 Processed 07/02/2024 0205573573 MR MAGANBHAI DESINGBHAI DAYARA STATE BANK OF INDIA(508548)
17 Dhanpur GJ-23-006-037-001/5569422
(Nakti) 		1123006000NRG24181220231101390 18/12/2023 RAKHBEN GULABBHAI 1123006WL075429 RAKHBEN GULABBHAI 00045 BARB0DEVGAD 3250 3250 Processed 07/02/2024 0205573316 Rekhaben ICICI BANK LTD(508534)
18 Dhanpur GJ-23-006-037-001/5571119006
(Nakti) 		1123006000NRG24181220231100899 18/12/2023 BARIA SHAISAVKUMAR 1123006WL075388 BARIA SHAISAVKUMAR 00045 BARB0DEVGAD 3500 3500 Processed 07/02/2024 0205573574 SHAISHAVKUMAR ALKESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dhanpur GJ-23-006-037-001/55711707
(Nakti) 		1123006000NRG24181220231101391 18/12/2023 KAMLESHBHAI 1123006WL075429 KAMLESHBHAI 00045 BARB0DEVGAD 3250 3250 Processed 07/02/2024 0205573577 KAMALESHBHAI GOKALBH BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-037-001/55711707
(Nakti) 		1123006000NRG24181220231101392 18/12/2023 SUMITRABEN 1123006WL075429 SUMITRABEN 00045 BARB0DEVGAD 3250 3250 Processed 07/02/2024 0205573579 SUMITRABEN KAMLESHBH BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-037-001/557118635
(Nakti) 		1123006000NRG24181220231101396 18/12/2023 BARIA LALITABEN LAVENDARSINH 1123006WL075429 BARIA LALITABEN LAVENDARSINH 00045 BARB0DEVGAD 3080 3080 Processed 07/02/2024 0205573576 BARIYA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dhanpur GJ-23-006-037-001/5571188541
(Nakti) 		1123006000NRG24181220231101399 18/12/2023 GANPATSINH 1123006WL075429 GANPATSINH 00045 BARB0DEVGAD 3250 3250 Processed 07/02/2024 0205573341 RAVAL GANPATKUMAR NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dhanpur GJ-23-006-037-001/5571188541
(Nakti) 		1123006000NRG24181220231101400 18/12/2023 JASODABEN 1123006WL075429 JASODABEN 00045 BARB0DEVGAD 3250 3250 Processed 07/02/2024 0205573588 RAVAL JASHODABEN GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhanpur GJ-23-006-037-001/5571188587
(Nakti) 		1123006000NRG24181220231101401 18/12/2023 Raval Shaileshbhai Natvarbhai 1123006WL075429 Raval Shaileshbhai Natvarbhai 00045 BARB0DEVGAD 3250 3250 Processed 07/02/2024 0205573583 RAVAL SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dhanpur GJ-23-006-037-001/5571458
(Nakti) 		1123006000NRG24181220231101406 18/12/2023 ARJUNBHAI CHHAGANBHAI BARIA 1123006WL075429 ARJUNBHAI CHHAGANBHAI BARIA 00045 BARB0DEVGAD 2500 2500 Processed 07/02/2024 0205573584 ARJUNBHAI CHHAGANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dhanpur GJ-23-006-048-001/557801015
(Simamoi) 		1123006000NRG24181220231100993 18/12/2023 BUNIBEN 1123006WL075396 BUNIBEN 00045 BARB0DEVGAD 1 1 Processed 07/02/2024 0205573249 Ms. LAXMIBEN NARESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
27 Dhanpur GJ-23-006-048-001/5578021557
(Simamoi) 		1123006000NRG24181220231100997 18/12/2023 Kalpeshbhai ganpatbhai 1123006WL075396 Kalpeshbhai ganpatbhai 00045 BARB0DEVGAD 14 14 Processed 07/02/2024 0205573572 Rathod Dhavalbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 48843 48843
28 Dhanpur GJ-23-006-002-001/557902227
(Ambakach) 		1123006000NRG24181220231101419 18/12/2023 DAMOR BHARATBHAI BACHUBHAI 1123006WL075430 DAMOR BHARATBHAI BACHUBHAI 00045 BARB0GODIRD 1750 1750 Processed 07/02/2024 0205573436 DAMOR BHARATBHAI BAC BANK OF BARODA(606985)
SubTotal 1750 1750
29 Dhanpur GJ-23-006-012-001/9978009970
(Dudhamali) 		1123006000NRG24181220231100737 18/12/2023 MR CHAMPAKBHAI JASHVANTBHAI PATEL 1123006WL075363 MR CHAMPAKBHAI JASHVANTBHAI PATEL 00045 BARB0GUNDAH 3107 3107 Processed 07/02/2024 0205573462 CHAMPAKBHAI JASHVANT BANK OF BARODA(606985)
SubTotal 3107 3107
30 Dhanpur GJ-23-006-037-001/5571188587
(Nakti) 		1123006000NRG24181220231101402 18/12/2023 Raval Gangaben Natvarbhai 1123006WL075429 Raval Gangaben Natvarbhai 00045 BARB0RUVABA 3250 3250 Processed 07/02/2024 0205573340 RAVAT GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3250 3250
31 Dhanpur GJ-23-006-011-001/135
(Dhanpur (To)) 		1123006000NRG24181220231101046 18/12/2023 RATHOD JASAVANTSINH SARDARBHAI 1123006WL075403 RATHOD JASAVANTSINH SARDARBHAI 00048 BKID0002918 1750 1750 Processed 07/02/2024 0205573260 MR JASHAVANTBHAI SARDARBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1750 1750
32 Dhanpur GJ-23-004-020-001/9565686
(Sajoi) 		1123006000NRG24181220231101193 18/12/2023 Sangada Senabhai Pratpbhai 1123006WL075418 Sangada Senabhai Pratpbhai 00057 BARB0BGGBXX 4096 4096 Processed 07/02/2024 0205573314 Sangada Senabhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
33 Dhanpur GJ-23-006-001-001/557800710
(Agasvani) 		1123006000NRG24181220231100584 18/12/2023 PATEL MALIBEN VAJESINH 1123006WL075349 PATEL MALIBEN VAJESINH 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205573306 PATELMALIBENVAJESINH BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-001-001/557800710
(Agasvani) 		1123006000NRG24181220231100583 18/12/2023 PATEL VAJESINH JAVARABHAI 1123006WL075349 PATEL VAJESINH JAVARABHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205573307 VAJESINGBHAIJAVARSINGBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-001-001/557801073
(Agasvani) 		1123006000NRG24181220231100586 18/12/2023 BARIYA KESAMBEN JUVANSINH 1123006WL075349 BARIYA KESAMBEN JUVANSINH 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205573547 BARIA KESAMBEN JUVANSING BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-001-001/557801073
(Agasvani) 		1123006000NRG24181220231100585 18/12/2023 BARIYA MAVALABHAI BHEMABHAI 1123006WL075349 BARIYA MAVALABHAI BHEMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205573548 MAVLABHAI BHEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-002-001/138
(Ambakach) 		1123006000NRG24181220231100612 18/12/2023 PARMAR MAYUR DIINESHBHAI 1123006WL075351 PARMAR MAYUR DIINESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 07/02/2024 0205573407 PARMAR MAYURBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-002-001/557902225
(Ambakach) 		1123006000NRG24181220231101417 18/12/2023 DAMOR JELABENBHARATBHAI 1123006WL075430 DAMOR JELABENBHARATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205573257 Damor Jelaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
39 Dhanpur GJ-23-006-002-001/557902226
(Ambakach) 		1123006000NRG24181220231101418 18/12/2023 DAMOR AJITBHAI BHARATBHAI 1123006WL075430 DAMOR AJITBHAI BHARATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 07/02/2024 0205573404 DURGESH BANK OF BARODA(606985)
40 Dhanpur GJ-23-006-002-001/557902232
(Ambakach) 		1123006000NRG24181220231101420 18/12/2023 DAMOR RAMANBHAI PANGALABHAI 1123006WL075430 DAMOR RAMANBHAI PANGALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205573255 Damor Ramanbhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-002-001/557902238
(Ambakach) 		1123006000NRG24181220231101421 18/12/2023 DAMOR HASMUKHBHAI BHARATBHAI 1123006WL075430 DAMOR HASMUKHBHAI BHARATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205573403 HASMUKHBHAI BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-002-001/557902642
(Ambakach) 		1123006000NRG24181220231101423 18/12/2023 DAMOR AASHABEN BHARATBHAI 1123006WL075430 DAMOR AASHABEN BHARATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205573401 Damor Ashaben Bharatabhai FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-002-001/557902642
(Ambakach) 		1123006000NRG24181220231101422 18/12/2023 DAMOR VARSHBEN SAVSING 1123006WL075430 DAMOR VARSHBEN SAVSING 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205573402 DAMOR VARSHABEN SAVS BANK OF BARODA(606985)
44 Dhanpur GJ-23-006-002-001/557902647
(Ambakach) 		1123006000NRG24181220231101424 18/12/2023 SURESHBHAI 1123006WL075430 SURESHBHAI 00057 BARB0BGGBXX 750 750 Processed 07/02/2024 0205573400 DAMOR SURESHBHAI KASIYABHAI PUNJAB NATIONAL BANK(508568)
45 Dhanpur GJ-23-006-002-001/557903015
(Ambakach) 		1123006000NRG24181220231100616 18/12/2023 Sarswati 1123006WL075351 Sarswati 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205573509 JAMNABEN RAKESHBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-006-001/307
(Bhorva) 		1123006000NRG24181220231101140 18/12/2023 MANJIBHAI GALABHAI LAVAR 1123006WL075417 MANJIBHAI GALABHAI LAVAR 00057 BARB0BGGBXX 700 700 Processed 07/02/2024 0205573409 MANJIBHAI GALABHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-006-001/6679094447
(Bhorva) 		1123006000NRG24181220231101153 18/12/2023 LAVAR NATUBHAI MANJIBHAI 1123006WL075417 LAVAR NATUBHAI MANJIBHAI 00057 BARB0BGGBXX 700 700 Processed 07/02/2024 0205573411 NATVARBHAI MANJIBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-006-001/6679094468
(Bhorva) 		1123006000NRG24181220231101154 18/12/2023 PATEL KANTIBEN BACHUBHAI 1123006WL075417 PATEL KANTIBEN BACHUBHAI 00057 BARB0BGGBXX 700 700 Processed 07/02/2024 0205573585 KANTABEN BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-006-001/6679094494
(Bhorva) 		1123006000NRG24181220231101155 18/12/2023 LAVAR BHOPATBHAI DHIRABHAI 1123006WL075417 LAVAR BHOPATBHAI DHIRABHAI 00057 BARB0BGGBXX 700 700 Processed 07/02/2024 0205573250 Lavar Bhopatbhai Dhirabhai FINO PAYMENTS BANK LTD(608001)
50 Dhanpur GJ-23-006-006-001/667909794
(Bhorva) 		1123006000NRG24181220231101158 18/12/2023 RINKABEN CHANDRASING PATEL 1123006WL075417 RINKABEN CHANDRASING PATEL 00057 BARB0BGGBXX 700 700 Processed 07/02/2024 0205573544 RINKABEN CHANDRASINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-006-001/6679097979
(Bhorva) 		1123006000NRG24181220231101159 18/12/2023 MANGIBEN CHHTRASING LAVAR 1123006WL075417 MANGIBEN CHHTRASING LAVAR 00057 BARB0BGGBXX 700 700 Processed 07/02/2024 0205573420 Mangiben Chhatrasinh Lavar FINO PAYMENTS BANK LTD(608001)
52 Dhanpur GJ-23-006-006-001/6679098123
(Bhorva) 		1123006000NRG24181220231101160 18/12/2023 PATEL MAHESHBHAI NARVATBHAI 1123006WL075417 PATEL MAHESHBHAI NARVATBHAI 00057 BARB0BGGBXX 700 700 Processed 07/02/2024 0205573425 Patel Maheshbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
53 Dhanpur GJ-23-006-006-001/6679099685
(Bhorva) 		1123006000NRG24181220231101164 18/12/2023 LAVAR JAVRIBEN MAVLABHAI 1123006WL075417 LAVAR JAVRIBEN MAVLABHAI 00057 BARB0BGGBXX 700 700 Processed 07/02/2024 0205573251 JAVARIBEN MAVALABHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-006-001/6680101660
(Bhorva) 		1123006000NRG24181220231101182 18/12/2023 Sangada Pipaben Sanjaybhai 1123006WL075417 Sangada Pipaben Sanjaybhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205573428 SANGADA PIPABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-007-001/1974969
(Bhuvera) 		1123006000NRG24181220231100646 18/12/2023 BHURIYA SUSHILABEN PARVATBHAI 1123006WL075355 BHURIYA SUSHILABEN PARVATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205573309 SUSHILABEN PARVATBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-007-002/557901916
(Bhuvera) 		1123006000NRG24181220231100651 18/12/2023 Balubhai Panglabhai 1123006WL075355 Balubhai Panglabhai 00057 BARB0BGGBXX 1750 1750 Rejected 07/02/2024 0205573580 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Dhanpur GJ-23-006-007-002/557902005
(Bhuvera) 		1123006000NRG24181220231100652 18/12/2023 DAMOR SHAILESHBHAI VARSINH 1123006WL075355 DAMOR SHAILESHBHAI VARSINH 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205573424 DAMOR SHAILESHBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-010-001/557990220-A
(Dabhava) 		1123006000NRG24181220231100665 18/12/2023 Nayka Nareshbhai Jorsinh 1123006WL075357 Nayka Nareshbhai Jorsinh 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205573429 NAYKA NARESHBHAI JORSINH BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-010-001/5579904427
(Dabhava) 		1123006000NRG24181220231100666 18/12/2023 Manisha 1123006WL075357 Manisha 00057 BARB0BGGBXX 750 750 Processed 07/02/2024 0205573578 MANISHA MANGAL BARIYA BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-011-001/557880614
(Dhanpur (To)) 		1123006000NRG24181220231100668 18/12/2023 Harijan Mukeshbhai Bhopatbhai 1123006WL075358 Harijan Mukeshbhai Bhopatbhai 00057 BARB0BGGBXX 3525 3525 Processed 07/02/2024 0205573421 HARIJAN MUKESHBHAI BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-011-001/6679098498
(Dhanpur (To)) 		1123006000NRG24181220231101053 18/12/2023 RATHOD ARUNABEN JASHVANTBHAI 1123006WL075403 RATHOD ARUNABEN JASHVANTBHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205573415 RAMILABEN SARDARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-014-001/55674825
(Dungarpur (To)) 		1123006000NRG24181220231100747 18/12/2023 SUVAN HARESHBHAI BALVATBHAI 1123006WL075364 SUVAN HARESHBHAI BALVATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205573416 Suvan Hareshbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
63 Dhanpur GJ-23-006-014-001/55674825
(Dungarpur (To)) 		1123006000NRG24181220231100748 18/12/2023 SUVAN SUREKHABEN HARESHBHAI 1123006WL075364 SUVAN SUREKHABEN HARESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205573418 SUVAN SUREKHABEN HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-016-001/4896796516
(Gangardi Faliya) 		1123006000NRG24181220231100786 18/12/2023 Amaliyar Sarlaben Shaileshbhai 1123006WL075372 Amaliyar Sarlaben Shaileshbhai 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205573406 AMALIYAR SARALABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dhanpur GJ-23-006-016-001/4896796517
(Gangardi Faliya) 		1123006000NRG24181220231100787 18/12/2023 palash ansingbhai Basubhau 1123006WL075372 palash ansingbhai Basubhau 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205573569 Palas Ansingbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
66 Dhanpur GJ-23-006-016-002/4896795959
(Gangardi Faliya) 		1123006000NRG24181220231100791 18/12/2023 SANGOD LILABEN MANUBHAI 1123006WL075372 SANGOD LILABEN MANUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/02/2024 0205573259 LILABEN MANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-016-002/4896795959
(Gangardi Faliya) 		1123006000NRG24181220231100792 18/12/2023 SANGOD MITESHBHAI MANUBHAI 1123006WL075372 SANGOD MITESHBHAI MANUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/02/2024 0205573288 MITESHBHAI MANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-016-002/4896796095
(Gangardi Faliya) 		1123006000NRG24181220231100793 18/12/2023 SANGOD GEETABEN NAVALABHAI 1123006WL075372 SANGOD GEETABEN NAVALABHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/02/2024 0205573254 Sangod Gitaben FINO PAYMENTS BANK LTD(608001)
69 Dhanpur GJ-23-006-016-002/5567745
(Gangardi Faliya) 		1123006000NRG24181220231100795 18/12/2023 kadvabhai bhavsngbhai 1123006WL075372 kadvabhai bhavsngbhai 00057 BARB0BGGBXX 1195 1195 Processed 07/02/2024 0205573258 KADVABHAI BHAVSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-016-002/5567745
(Gangardi Faliya) 		1123006000NRG24181220231100794 18/12/2023 zabudiben kadvabhai 1123006WL075372 zabudiben kadvabhai 00057 BARB0BGGBXX 1195 1195 Processed 07/02/2024 0205573313 ZABUDIBEN KADVABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-016-002/557668492
(Gangardi Faliya) 		1123006000NRG24181220231100797 18/12/2023 SANGOD SURTIBEN JAVSINGBHAI 1123006WL075372 SANGOD SURTIBEN JAVSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 07/02/2024 0205573253 SANGOD SURTIBEN JAVSINGBH ICICI BANK LTD(508534)
72 Dhanpur GJ-23-006-018-001/559999011
(Bhorva) 		1123006000NRG24181220231101188 18/12/2023 Maida Arpitaben Sanjaybhai 1123006WL075417 Maida Arpitaben Sanjaybhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205573427 ARPITABEN SANJAYBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-023-001/1974524
(Kanjeta) 		1123006000NRG24181220231100850 18/12/2023 Tadavi Bhavnaben Bhopatbhai 1123006WL075382 Tadavi Bhavnaben Bhopatbhai 00057 BARB0BGGBXX 2000 2000 Processed 07/02/2024 0205573575 BHAVNABEN BHOPAT TADVI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-023-001/5568854
(Kanjeta) 		1123006000NRG24181220231100852 18/12/2023 TADVI DASHARTHBHAI BHOPATBHAI 1123006WL075382 TADVI DASHARTHBHAI BHOPATBHAI 00057 BARB0BGGBXX 2000 2000 Processed 07/02/2024 0205573419 DASHRATHBHAI BHOPATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-024-004/394
(Kantu) 		1123006000NRG24181220231100883 18/12/2023 vanitaben nareshbhai 1123006WL075386 vanitaben nareshbhai 00057 BARB0BGGBXX 600 600 Processed 07/02/2024 0205573422 Vanitaben Nareshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
76 Dhanpur GJ-23-006-024-004/394
(Kantu) 		1123006000NRG24181220231100882 18/12/2023 MOHANIYA HIMTABHAI GANJIBHAI 1123006WL075386 MOHANIYA HIMTABHAI GANJIBHAI 00057 BARB0BGGBXX 600 600 Processed 07/02/2024 0205573567 MOHANIYA HIMATABHAI GANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-024-004/5572004
(Kantu) 		1123006000NRG24181220231100887 18/12/2023 lilaben 1123006WL075386 lilaben 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0205573553 Minama Laliben Madubhai FINO PAYMENTS BANK LTD(608001)
78 Dhanpur GJ-23-006-024-004/5572004
(Kantu) 		1123006000NRG24181220231100886 18/12/2023 minama madubhai pidiyabhai 1123006WL075386 minama madubhai pidiyabhai 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0205573423 Minama Madubhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
79 Dhanpur GJ-23-006-024-004/557224464
(Kantu) 		1123006000NRG24181220231100889 18/12/2023 RAMESHBHAI 1123006WL075386 RAMESHBHAI 00057 BARB0BGGBXX 400 400 Rejected 07/02/2024 0205573426 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 Dhanpur GJ-23-006-033-001/516
(Mahunala) 		1123006000NRG24181220231100895 18/12/2023 Damor Sitaben Chhtrabhai 1123006WL075387 Damor Sitaben Chhtrabhai 00057 BARB0BGGBXX 1500 1500 Processed 07/02/2024 0205573298 DAMOR SITABEN CHHTRABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-037-001/1981574
(Nakti) 		1123006000NRG24181220231099487 18/12/2023 himaatsing 1123006WL075240 himaatsing 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205573521 RAVAT HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dhanpur GJ-23-006-037-001/5568562
(Nakti) 		1123006000NRG24181220231100896 18/12/2023 BAJIBEN 1123006WL075388 BAJIBEN 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205573526 BAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dhanpur GJ-23-006-037-001/5568563
(Nakti) 		1123006000NRG24181220231101388 18/12/2023 Nayak jashavantbhai Gulabbhai 1123006WL075429 Nayak jashavantbhai Gulabbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205573518 NAYAK JASHWANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dhanpur GJ-23-006-037-001/5568577
(Nakti) 		1123006000NRG24181220231101389 18/12/2023 PARBHABEN HIRABHAI 1123006WL075429 PARBHABEN HIRABHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205573412 MS PRABHABEN DAMOR STATE BANK OF INDIA(508548)
85 Dhanpur GJ-23-006-037-001/55711686
(Nakti) 		1123006000NRG24181220231100900 18/12/2023 parvatsinh 1123006WL075388 parvatsinh 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205573533 PARVATSINH GAMABHAI BARIA ICICI BANK LTD(508534)
86 Dhanpur GJ-23-006-037-001/55711715
(Nakti) 		1123006000NRG24181220231101393 18/12/2023 BARIA TINABEN P 1123006WL075429 BARIA TINABEN P 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205573295 TINABEN ICICI BANK LTD(508534)
87 Dhanpur GJ-23-006-037-001/55711790
(Nakti) 		1123006000NRG24181220231101394 18/12/2023 RAVAL NATAVARBHAI CHABALABHAI 1123006WL075429 RAVAL NATAVARBHAI CHABALABHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205573529 Raval Natvarsinh FINO PAYMENTS BANK LTD(608001)
88 Dhanpur GJ-23-006-037-001/557118635
(Nakti) 		1123006000NRG24181220231101397 18/12/2023 Baliben 1123006WL075429 Baliben 00057 BARB0BGGBXX 3080 3080 Processed 07/02/2024 0205573554 BARIYA BALIBEN PRABHATSINH BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-037-001/5571458
(Nakti) 		1123006000NRG24181220231101403 18/12/2023 CHHAGANBHAI 1123006WL075429 CHHAGANBHAI 00057 BARB0BGGBXX 2500 2500 Processed 07/02/2024 0205573432 Mr. CHHAGANBHAI BACHUBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
90 Dhanpur GJ-23-006-037-001/5571462
(Nakti) 		1123006000NRG24181220231101408 18/12/2023 SHAKRBHAI 1123006WL075429 SHAKRBHAI 00057 BARB0BGGBXX 3080 3080 Processed 07/02/2024 0205573511 MR SHANKARBHAI BACHUBHAI SUTHAR STATE BANK OF INDIA(508548)
91 Dhanpur GJ-23-006-037-001/5571488
(Nakti) 		1123006000NRG24181220231101409 18/12/2023 REVALABHAI 1123006WL075429 REVALABHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205573433 LUHARREVABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-037-001/5571493
(Nakti) 		1123006000NRG24181220231101411 18/12/2023 NAYAK CHITABHAI MAMABHAI 1123006WL075429 NAYAK CHITABHAI MAMABHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205573431 CHHITABHAI MANIYABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-037-001/5571629
(Nakti) 		1123006000NRG24181220231101414 18/12/2023 Bhppatbhai Chhbilbhai baria 1123006WL075429 Bhppatbhai Chhbilbhai baria 00057 BARB0BGGBXX 3080 3080 Processed 07/02/2024 0205573530 BHOPATSINH CHHABILBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-042-001/557800722
(Pipariya (To)) 		1123006000NRG24181220231100919 18/12/2023 BARIYA MAGANBHAI 1123006WL075390 BARIYA MAGANBHAI 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205573410 MAGANBHAI PREMSINH BARIA ICICI BANK LTD(508534)
95 Dhanpur GJ-23-006-042-002/5567014
(Pipariya (To)) 		1123006000NRG24181220231100921 18/12/2023 SHANABHAI 1123006WL075390 SHANABHAI 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205573308 SHANABHAI TERABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-042-002/557800632
(Pipariya (To)) 		1123006000NRG24181220231100926 18/12/2023 Arvindaben Natvarbhai Damor 1123006WL075390 Arvindaben Natvarbhai Damor 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0205573413 ARVINDA NATVAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-047-001/667909649
(Sajoi) 		1123006000NRG24181220231101201 18/12/2023 SAKARIBEN ANILKUMAR MOHANIYA 1123006WL075418 SAKARIBEN ANILKUMAR MOHANIYA 00057 BARB0BGGBXX 4096 4096 Processed 07/02/2024 0205573555 MOHANIYA SAKARIBEN ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-048-001/557801103
(Simamoi) 		1123006000NRG24181220231100995 18/12/2023 navaliben jasavantbhai 1123006WL075396 navaliben jasavantbhai 00057 BARB0BGGBXX 1400 1400 Processed 07/02/2024 0205573252 Navliben Jashvantsinh Rathod FINO PAYMENTS BANK LTD(608001)
99 Dhanpur GJ-23-006-048-001/73
(Simamoi) 		1123006000NRG24181220231100998 18/12/2023 Jashvantsinh Dhirabhai Rathod 1123006WL075396 Jashvantsinh Dhirabhai Rathod 00057 BARB0BGGBXX 14 14 Processed 07/02/2024 0205573534 Jashvantsinh Dhirabhai Rathod FINO PAYMENTS BANK LTD(608001)
100 Dhanpur GJ-23-006-052-001/5579960642
(Undar) 		1123006000NRG24181220231100964 18/12/2023 Mohaniya Parthibhai Mansinh 1123006WL075395 Mohaniya Parthibhai Mansinh 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205573541 PARTHIBHAI MANSINGBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Dhanpur GJ-23-006-052-001/5599900646
(Undar) 		1123006000NRG24181220231100967 18/12/2023 Aminaben Mangalsing Mohaniya 1123006WL075395 Aminaben Mangalsing Mohaniya 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205573414 AMINABEN MOTIBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-055-005/6678835638
(Vasiya Dungari) 		1123006000NRG24181220231101019 18/12/2023 Bariya Sanjaybhai Balubhai 1123006WL075399 Bariya Sanjaybhai Balubhai 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205573408 SANJAYBHAI M F AND N BANK OF BARODA(606985)
103 Dhanpur GJ-23-006-055-005/6678835645
(Vasiya Dungari) 		1123006000NRG24181220231101025 18/12/2023 Sagarbhai Sabiyabhai Bhabhor 1123006WL075399 Sagarbhai Sabiyabhai Bhabhor 00057 BARB0BGGBXX 1673 1673 Rejected 07/02/2024 0205573405 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 Dhanpur GJ-23-006-055-005/6678835649
(Vasiya Dungari) 		1123006000NRG24181220231101027 18/12/2023 Dilipbhai Merchandbhai Bhuriya 1123006WL075399 Dilipbhai Merchandbhai Bhuriya 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205573256 DILIPBHAI MERCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-057-002/5578009663
(Zabu) 		1123006000NRG24181220231100958 18/12/2023 Baria Raman b 1123006WL075393 Baria Raman b 00057 BARB0BGGBXX 600 600 Rejected 07/02/2024 0205573417 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 137905 137905
106 Dhanpur GJ-23-006-024-004/557224405
(Kantu) 		1123006000NRG24181220231100888 18/12/2023 Bhabhor Kalubhai Maganbhai 1123006WL075386 Bhabhor Kalubhai Maganbhai 00089 CBIN0281647 400 400 Processed 07/02/2024 0205573492 Manohar Singadiya FINO PAYMENTS BANK LTD(608001)
107 Dhanpur GJ-23-006-052-001/557996258
(Undar) 		1123006000NRG24181220231100965 18/12/2023 KALIBEN PARTHIBHAI MOHANIYA 1123006WL075395 KALIBEN PARTHIBHAI MOHANIYA 00089 CBIN0281647 3346 3346 Processed 07/02/2024 0205573455 KALIBEN PARTHIBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dhanpur GJ-23-006-052-001/5599900645
(Undar) 		1123006000NRG24181220231100966 18/12/2023 keshuben Ramanbhai Rathod 1123006WL075395 keshuben Ramanbhai Rathod 00089 CBIN0281647 3346 3346 Processed 07/02/2024 0205573493 KESHUBEN RAMANBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7092 7092
109 Dhanpur GJ-23-006-037-001/1983033
(Nakti) 		1123006000NRG24181220231101386 18/12/2023 Baria GOPALBHAI parvtbhai 1123006WL075429 Baria GOPALBHAI parvtbhai 00168 ICIC0000466 3250 3250 Processed 07/02/2024 0205573335 MR GOPALBHAI MANSINGBHAI BARIYA STATE BANK OF INDIA(508548)
110 Dhanpur GJ-23-006-037-001/5568553
(Nakti) 		1123006000NRG24181220231101387 18/12/2023 baria DINESHBHAI savjibhai 1123006WL075429 baria DINESHBHAI savjibhai 00168 ICIC0000466 3250 3250 Rejected 07/02/2024 0205573471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Dhanpur GJ-23-006-037-001/5571496
(Nakti) 		1123006000NRG24181220231101412 18/12/2023 BUDHABHAI 1123006WL075429 BUDHABHAI 00168 ICIC0000466 3250 3250 Processed 07/02/2024 0205573478 BARIA BUDESING INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dhanpur GJ-23-006-037-001/5571612
(Nakti) 		1123006000NRG24181220231101413 18/12/2023 bhagabhai 1123006WL075429 bhagabhai 00168 ICIC0000466 3250 3250 Processed 07/02/2024 0205573332 MR BHAGA BHAI SAKALA BHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 13000 13000
113 Dhanpur GJ-23-006-011-001/557880765
(Dhanpur (To)) 		1123006000NRG24181220231101051 18/12/2023 Rathod Manilal Rameshbhai 1123006WL075403 Rathod Manilal Rameshbhai 00168 ICIC0000538 1750 1750 Processed 07/02/2024 0205573334 Mr. MANILAL RAMESHBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
114 Dhanpur GJ-23-006-037-001/5571458
(Nakti) 		1123006000NRG24181220231101405 18/12/2023 BARIA GANPATBHAI CHHAGANBHAI 1123006WL075429 BARIA GANPATBHAI CHHAGANBHAI 00168 ICIC0000538 2500 2500 Processed 07/02/2024 0205573470 GANPATBHAI CHHAGANBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Dhanpur GJ-23-006-037-001/5571458
(Nakti) 		1123006000NRG24181220231101404 18/12/2023 BARIA SATURIBEN CHHAGANBHAI 1123006WL075429 BARIA SATURIBEN CHHAGANBHAI 00168 ICIC0000538 2500 2500 Processed 07/02/2024 0205573479 SATURIBEN CHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6750 6750
116 Dhanpur GJ-23-006-020-001/746429090
(Kakad Khila) 		1123006020NRG24181220231101380 18/12/2023 LILABEN 1123006020WL075428 LILABEN 00176 IDIB000D508 3584 3584 Processed 07/02/2024 0205573467 Vahuniya Lilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
117 Dhanpur GJ-23-006-028-003/557800012
(Kotambi) 		1123006000NRG24181220231101006 18/12/2023 Bamaniya Roshaniben Sureshbhai 1123006WL075398 Bamaniya Roshaniben Sureshbhai 00354 PUNB0670300 3584 3584 Processed 07/02/2024 0205573469 Bamanaya Roshaniben FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
118 Dhanpur GJ-23-006-006-001/6679099178
(Bhorva) 		1123006000NRG24181220231101161 18/12/2023 PATEL KUNDANBEN GOPSINH 1123006WL075417 PATEL KUNDANBEN GOPSINH 00415 SBIN0000323 700 700 Processed 07/02/2024 0205573453 Patel Kundanben Gopsinh FINO PAYMENTS BANK LTD(608001)
119 Dhanpur GJ-23-006-037-001/557118606
(Nakti) 		1123006000NRG24181220231101395 18/12/2023 BARIA VIKARAMBHAI CHIMANBHAI 1123006WL075429 BARIA VIKARAMBHAI CHIMANBHAI 00415 SBIN0000323 3250 3250 Processed 07/02/2024 0205573434 VIKRAMKUMAR CHIMANBHAI BARIA AXIS BANK(607153)
SubTotal 3950 3950
120 Dhanpur GJ-23-006-016-002/55766804
(Gangardi Faliya) 		1123006000NRG24181220231100796 18/12/2023 sabiraben 1123006WL075372 sabiraben 00415 SBIN0002645 1195 1195 Processed 07/02/2024 0205573279 MS SHABIRABEN MUKESHBHAI SANGOD STATE BANK OF INDIA(508548)
121 Dhanpur GJ-23-006-020-001/101075
(Kakad Khila) 		1123006020NRG24181220231101374 18/12/2023 Bhuriya Sakinaben 1123006020WL075428 Bhuriya Sakinaben 00415 SBIN0002645 3584 3584 Processed 07/02/2024 0205573461 BHURIYA JHABUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4779 4779
122 Dhanpur GJ-23-006-001-001/5547800955
(Agasvani) 		1123006000NRG24181220231100581 18/12/2023 patel madhuben 1123006WL075349 patel madhuben 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205573503 MS PATEL MADHUBEN STATE BANK OF INDIA(508548)
123 Dhanpur GJ-23-006-001-001/5547801036
(Agasvani) 		1123006000NRG24181220231100582 18/12/2023 PATEL MINAXIBEN NARAVATBHAI 1123006WL075349 PATEL MINAXIBEN NARAVATBHAI 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205573399 MISS PATEL MINAXIBEN NARVATBHAI STATE BANK OF INDIA(508548)
124 Dhanpur GJ-23-006-002-001/557902870
(Ambakach) 		1123006000NRG24181220231100615 18/12/2023 Muhniya Hasudiben Madiyabhai 1123006WL075351 Muhniya Hasudiben Madiyabhai 00415 SBIN0010959 3500 3500 Processed 07/02/2024 0205573501 Bhuriya Sarikaben Sumalabhai FINO PAYMENTS BANK LTD(608001)
125 Dhanpur GJ-23-006-006-001/667909295
(Bhorva) 		1123006000NRG24181220231101150 18/12/2023 RAMILABEN 1123006WL075417 RAMILABEN 00415 SBIN0010959 700 700 Processed 07/02/2024 0205573430 MRS RAMILABEN CHANDRASINH PATEL STATE BANK OF INDIA(508548)
126 Dhanpur GJ-23-006-006-001/6679094259
(Bhorva) 		1123006000NRG24181220231101151 18/12/2023 PATEL PARVATIBEN BHARATSINH 1123006WL075417 PATEL PARVATIBEN BHARATSINH 00415 SBIN0010959 700 700 Processed 07/02/2024 0205573439 MRS PARVATIBEN BHARATSINH PATEL STATE BANK OF INDIA(508548)
127 Dhanpur GJ-23-006-006-001/6679094447
(Bhorva) 		1123006000NRG24181220231101152 18/12/2023 LAVAR NARVATBHAI NAYAKABHAI 1123006WL075417 LAVAR NARVATBHAI NAYAKABHAI 00415 SBIN0010959 700 700 Processed 07/02/2024 0205573448 MR NARAVATBHAI NAYKABHAI LAVAR STATE BANK OF INDIA(508548)
128 Dhanpur GJ-23-006-006-001/6679094787
(Bhorva) 		1123006000NRG24181220231101156 18/12/2023 SANGADA KOKILABEN KALUBHAI 1123006WL075417 SANGADA KOKILABEN KALUBHAI 00415 SBIN0010959 2151 2151 Processed 07/02/2024 0205573506 MISS KOKILABEN KALUBHAI SANGADA STATE BANK OF INDIA(508548)
129 Dhanpur GJ-23-006-006-001/6679097890
(Bhorva) 		1123006000NRG24181220231101157 18/12/2023 Patel Kalpeshkumar Bharatsinh 1123006WL075417 Patel Kalpeshkumar Bharatsinh 00415 SBIN0010959 700 700 Rejected 07/02/2024 0205573456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Dhanpur GJ-23-006-006-001/6679099683
(Bhorva) 		1123006000NRG24181220231101162 18/12/2023 NILESHVARIBEN SOMABHAI LAVAR 1123006WL075417 NILESHVARIBEN SOMABHAI LAVAR 00415 SBIN0010959 700 700 Processed 07/02/2024 0205573450 NILESHVARIBEN SOMABHAI LAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dhanpur GJ-23-006-006-001/6679099684
(Bhorva) 		1123006000NRG24181220231101163 18/12/2023 LAVAR ALPABEN BALVANTBHAI 1123006WL075417 LAVAR ALPABEN BALVANTBHAI 00415 SBIN0010959 700 700 Processed 07/02/2024 0205573442 MS ALPABEN BALVANTBHAI LAVAR STATE BANK OF INDIA(508548)
132 Dhanpur GJ-23-006-006-001/6679099688
(Bhorva) 		1123006000NRG24181220231101165 18/12/2023 RAMILABEN RAMESHBHAI LAVAR 1123006WL075417 RAMILABEN RAMESHBHAI LAVAR 00415 SBIN0010959 700 700 Processed 07/02/2024 0205573451 RAMILABEN RAMESHBHAI LAVA ICICI BANK LTD(508534)
133 Dhanpur GJ-23-006-006-001/6679099694
(Bhorva) 		1123006000NRG24181220231101167 18/12/2023 LAVAR VINODBHAI BALVANTBHAI 1123006WL075417 LAVAR VINODBHAI BALVANTBHAI 00415 SBIN0010959 700 700 Processed 07/02/2024 0205573443 MR VINODBHAI BALAVANTBHAI LAVAR STATE BANK OF INDIA(508548)
134 Dhanpur GJ-23-006-006-001/6679100827
(Bhorva) 		1123006000NRG24181220231101173 18/12/2023 SANGADA SANJAYBHAI D 1123006WL075417 SANGADA SANJAYBHAI D 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205573452 MR SANGADA SANJAYBHAI D STATE BANK OF INDIA(508548)
135 Dhanpur GJ-23-006-006-001/6679100834
(Bhorva) 		1123006000NRG24181220231101174 18/12/2023 Sangada Parthibhai Devabhai 1123006WL075417 Sangada Parthibhai Devabhai 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205573444 MR PARTHIBHAI DEVABHAI SANGADA STATE BANK OF INDIA(508548)
136 Dhanpur GJ-23-006-006-001/6679100855
(Bhorva) 		1123006000NRG24181220231101175 18/12/2023 SABIRABEN PARATHIBHAI SANGADA 1123006WL075417 SABIRABEN PARATHIBHAI SANGADA 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205573445 MISS SABIRABEN PARATHIBHAI SANGADA STATE BANK OF INDIA(508548)
137 Dhanpur GJ-23-006-006-001/6680101072
(Bhorva) 		1123006000NRG24181220231101178 18/12/2023 NARAVATBHAI DHOLABHAI SANGADA 1123006WL075417 NARAVATBHAI DHOLABHAI SANGADA 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205573447 MR NARAVATBHAI DHOLABHAI SANGADA STATE BANK OF INDIA(508548)
138 Dhanpur GJ-23-006-006-001/6680101087
(Bhorva) 		1123006000NRG24181220231101179 18/12/2023 SANGADA NAYANABEN PARUBHAI 1123006WL075417 SANGADA NAYANABEN PARUBHAI 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205573460 Miss. NAYANABEN PARUBHAI SANGADA CENTRAL BANK OF INDIA(607115)
139 Dhanpur GJ-23-006-006-001/6680102249
(Bhorva) 		1123006000NRG24181220231101183 18/12/2023 LAVAR SHILABEN SHANKARBHAI 1123006WL075417 LAVAR SHILABEN SHANKARBHAI 00415 SBIN0010959 750 750 Processed 07/02/2024 0205573454 Shilaben Shankarbhai Lavar FINO PAYMENTS BANK LTD(608001)
140 Dhanpur GJ-23-006-006-001/6680102252
(Bhorva) 		1123006000NRG24181220231101184 18/12/2023 LAVAR KALPESHBHAI ISHVARBHAI 1123006WL075417 LAVAR KALPESHBHAI ISHVARBHAI 00415 SBIN0010959 750 750 Processed 07/02/2024 0205573457 KALPESHKUMAR ISHVARBHAI LAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dhanpur GJ-23-006-011-001/6679098497
(Dhanpur (To)) 		1123006000NRG24181220231101052 18/12/2023 RATHOD JASHVANTBHAI SARDARBHAI 1123006WL075403 RATHOD JASHVANTBHAI SARDARBHAI 00415 SBIN0010959 1750 1750 Processed 07/02/2024 0205573441 MR MAHENDRAKUMAR BALVANTBHAI RATHOD STATE BANK OF INDIA(508548)
142 Dhanpur GJ-23-006-016-001/4896796101
(Gangardi Faliya) 		1123006000NRG24181220231100785 18/12/2023 PASAYA NARESHBHAI UDESINGBHAI 1123006WL075372 PASAYA NARESHBHAI UDESINGBHAI 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205573504 MR NARESHBHAI UDESINGBHAI PASAYA STATE BANK OF INDIA(508548)
143 Dhanpur GJ-23-006-017-001/55769866
(Ghada) 		1123006000NRG24181220231100828 18/12/2023 NAYKA MENTABEN HIRABHAI 1123006WL075378 NAYKA MENTABEN HIRABHAI 00415 SBIN0010959 2800 2800 Processed 07/02/2024 0205573440 Menataben ICICI BANK LTD(508534)
144 Dhanpur GJ-23-006-020-001/7464295648
(Kakad Khila) 		1123006020NRG24181220231101381 18/12/2023 vahoniya vikeshbhai rameshbhai 1123006020WL075428 vahoniya vikeshbhai rameshbhai 00415 SBIN0010959 3584 3584 Processed 07/02/2024 0205573495 VAHUNIYA VIKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dhanpur GJ-23-006-023-001/1974526
(Kanjeta) 		1123006000NRG24181220231100851 18/12/2023 Maheshkumar Bhopatbhai Tadvi 1123006WL075382 Maheshkumar Bhopatbhai Tadvi 00415 SBIN0010959 2000 2000 Processed 07/02/2024 0205573449 MAHESHKUMAR BHOPATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-033-001/1981980
(Mahunala) 		1123006000NRG24181220231100893 18/12/2023 MANGUBHAI SHISHKABHAI 1123006WL075387 MANGUBHAI SHISHKABHAI 00415 SBIN0010959 1500 1500 Processed 07/02/2024 0205573280 MR MANGUBHAI SISAKABHAI DAMOR STATE BANK OF INDIA(508548)
147 Dhanpur GJ-23-006-033-001/1981980
(Mahunala) 		1123006000NRG24181220231100894 18/12/2023 SHANIBEN MANGUBHAI 1123006WL075387 SHANIBEN MANGUBHAI 00415 SBIN0010959 1500 1500 Processed 07/02/2024 0205573281 MISS SHANIBEN MANGUBHAI DAMOR STATE BANK OF INDIA(508548)
148 Dhanpur GJ-23-006-041-001/6679096946
(Pav) 		1123006000NRG24171220231099044 18/12/2023 GANAVA KAMLIBEN BHLABHAI 1123006WL075190 GANAVA KAMLIBEN BHLABHAI 00415 SBIN0010959 2240 2240 Processed 07/02/2024 0205573276 GANAVA KAMILABEN BHLABHAI FINCARE SMALL FINANCE BANK LTD(608304)
149 Dhanpur GJ-23-006-041-001/6679096948
(Pav) 		1123006000NRG24171220231099045 18/12/2023 GANAVA ISHVARBHAI NARVATBHAI 1123006WL075190 GANAVA ISHVARBHAI NARVATBHAI 00415 SBIN0010959 2240 2240 Processed 07/02/2024 0205573437 MR ISAVARBHAI NARVATBHAI GANAVA STATE BANK OF INDIA(508548)
150 Dhanpur GJ-23-006-041-001/6679096949
(Pav) 		1123006000NRG24171220231099046 18/12/2023 GANAVA BHLABHAI NARSUBHAI 1123006WL075190 GANAVA BHLABHAI NARSUBHAI 00415 SBIN0010959 2240 2240 Processed 07/02/2024 0205573438 Ganava Bhlabhai Narsubhai FINO PAYMENTS BANK LTD(608001)
151 Dhanpur GJ-23-006-044-001/10
(Pipodra) 		1123006000NRG24181220231100927 18/12/2023 PALAS CHANDUBHAI SOMABHAI 1123006WL075391 PALAS CHANDUBHAI SOMABHAI 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205573284 Chandubhai Somabhai Palas FINO PAYMENTS BANK LTD(608001)
152 Dhanpur GJ-23-006-047-001/667909418
(Sajoi) 		1123006000NRG24181220231101003 18/12/2023 Mohaniya Gopalbhai Samabhai 1123006WL075397 Mohaniya Gopalbhai Samabhai 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0205573435 MR MOHNIYA GOPALBHAI SAMABHAI STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-048-001/101
(Simamoi) 		1123006000NRG24181220231100991 18/12/2023 RATHOD NANDABHAI SANKARBHAI 1123006WL075396 RATHOD NANDABHAI SANKARBHAI 00415 SBIN0010959 1950 1950 Processed 07/02/2024 0205573508 Rathod Nandaben FINO PAYMENTS BANK LTD(608001)
154 Dhanpur GJ-23-006-052-001/5599901347
(Undar) 		1123006000NRG24181220231100973 18/12/2023 Dehda Indiraben Balwantbhai 1123006WL075395 Dehda Indiraben Balwantbhai 00415 SBIN0010959 2868 2868 Processed 07/02/2024 0205573459 MISS DEHDA INDIRABEN BALWANTBHAI STATE BANK OF INDIA(508548)
155 Dhanpur GJ-23-006-055-005/6678835639
(Vasiya Dungari) 		1123006000NRG24181220231101020 18/12/2023 Bariya Shankarbhai Balubhai 1123006WL075399 Bariya Shankarbhai Balubhai 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205573319 BARIYA SHANKARBHAI B BANK OF BARODA(606985)
156 Dhanpur GJ-23-006-055-005/6678835639
(Vasiya Dungari) 		1123006000NRG24181220231101021 18/12/2023 Bhabhor Ushaben Kajubhai 1123006WL075399 Bhabhor Ushaben Kajubhai 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205573446 BHABHOR USHABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 67298 67298
157 Dhanpur GJ-23-006-002-001/1301
(Ambakach) 		1123006000NRG24181220231101416 18/12/2023 Pasaya Kalaben Ganabhai 1123006WL075430 Pasaya Kalaben Ganabhai 00688 FINO0001001 1750 1750 Processed 07/02/2024 0205573328 Parmar Manjuben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
158 Dhanpur GJ-23-006-007-002/42
(Bhuvera) 		1123006000NRG24181220231100650 18/12/2023 Arvindbhai Rameshbhai Bamaniya 1123006WL075355 Arvindbhai Rameshbhai Bamaniya 00688 FINO0001001 1750 1750 Processed 07/02/2024 0205573318 Arvindbhai Rameshbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
159 Dhanpur GJ-23-006-010-001/557990215-A
(Dabhava) 		1123006000NRG24181220231100664 18/12/2023 Nayak Sukiben 1123006WL075357 Nayak Sukiben 00688 FINO0001001 2629 2629 Processed 07/02/2024 0205573383 Nayak Sukiben FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-016-001/4896796519
(Gangardi Faliya) 		1123006000NRG24181220231100788 18/12/2023 Palash bHARATBHAI kARSANBHAI 1123006WL075372 Palash bHARATBHAI kARSANBHAI 00688 FINO0001001 1750 1750 Processed 07/02/2024 0205573322 Palas Bharatbhai Karshanbhai FINO PAYMENTS BANK LTD(608001)
161 Dhanpur GJ-23-006-016-001/4896796521
(Gangardi Faliya) 		1123006000NRG24181220231100789 18/12/2023 Palas Mamtaben Rajubhai 1123006WL075372 Palas Mamtaben Rajubhai 00688 FINO0001001 1750 1750 Processed 07/02/2024 0205573321 Palas Mamtaben Rajubhai FINO PAYMENTS BANK LTD(608001)
162 Dhanpur GJ-23-006-018-001/5569492
(Ghodajar) 		1123006000NRG24181220231100836 18/12/2023 Damor Giravansinh Kishorsinh 1123006WL075380 Damor Giravansinh Kishorsinh 00688 FINO0001001 2151 2151 Processed 07/02/2024 0205573371 MR GIRVANSINGH KISHORSINGH DAMOR STATE BANK OF INDIA(508548)
163 Dhanpur GJ-23-006-018-001/7524745697
(Ghodajar) 		1123006000NRG24181220231100837 18/12/2023 Damor Dhruvesh 1123006WL075380 Damor Dhruvesh 00688 FINO0001001 2151 2151 Processed 07/02/2024 0205573368 Damor Dhruvesh FINO PAYMENTS BANK LTD(608001)
164 Dhanpur GJ-23-006-018-001/7524745698
(Ghodajar) 		1123006000NRG24181220231100838 18/12/2023 Rabubhai 1123006WL075380 Rabubhai 00688 FINO0001001 2151 2151 Processed 07/02/2024 0205573382 Damor Indiraben FINO PAYMENTS BANK LTD(608001)
165 Dhanpur GJ-23-006-018-001/7524745699
(Ghodajar) 		1123006000NRG24181220231100839 18/12/2023 Rabubhai Savjibhai 1123006WL075380 Rabubhai Savjibhai 00688 FINO0001001 2151 2151 Processed 07/02/2024 0205573369 Damor Rabubhai Savjibhai FINO PAYMENTS BANK LTD(608001)
166 Dhanpur GJ-23-006-018-001/7524745700
(Ghodajar) 		1123006000NRG24181220231100840 18/12/2023 Umeshbhai 1123006WL075380 Umeshbhai 00688 FINO0001001 2151 2151 Processed 07/02/2024 0205573385 Nayak Rasilaben FINO PAYMENTS BANK LTD(608001)
167 Dhanpur GJ-23-006-018-001/7524745701
(Ghodajar) 		1123006000NRG24181220231100841 18/12/2023 Parualben Bhupatbhai 1123006WL075380 Parualben Bhupatbhai 00688 FINO0001001 2151 2151 Processed 07/02/2024 0205573384 Ninama Parulben Bhupatbhai FINO PAYMENTS BANK LTD(608001)
168 Dhanpur GJ-23-006-018-001/7524745702
(Ghodajar) 		1123006000NRG24181220231100842 18/12/2023 Sajalben Vajeshigbhai 1123006WL075380 Sajalben Vajeshigbhai 00688 FINO0001001 2151 2151 Processed 07/02/2024 0205573386 Baria Sejalben FINO PAYMENTS BANK LTD(608001)
169 Dhanpur GJ-23-006-018-001/7524745705
(Ghodajar) 		1123006000NRG24181220231100843 18/12/2023 Kavitaben 1123006WL075380 Kavitaben 00688 FINO0001001 2151 2151 Processed 07/02/2024 0205573370 Bhuriya Kavitaben Vajesing FINO PAYMENTS BANK LTD(608001)
170 Dhanpur GJ-23-006-028-003/557800133
(Kotambi) 		1123006000NRG24181220231101007 18/12/2023 NARIYABHAI SARASTABHAI 1123006WL075398 NARIYABHAI SARASTABHAI 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205573320 Nariyabhai Sursingbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
171 Dhanpur GJ-23-006-028-003/557800147
(Kotambi) 		1123006000NRG24181220231101008 18/12/2023 Bamaniya Gitaben Najubhai 1123006WL075398 Bamaniya Gitaben Najubhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205573352 Bamaniya Gitaben Najubhai FINO PAYMENTS BANK LTD(608001)
172 Dhanpur GJ-23-006-028-003/557800149
(Kotambi) 		1123006000NRG24181220231101009 18/12/2023 Bamaniya Ajaybhai Ditiyabhai 1123006WL075398 Bamaniya Ajaybhai Ditiyabhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205573351 Bamanaya Ajaybhai FINO PAYMENTS BANK LTD(608001)
173 Dhanpur GJ-23-006-028-003/557800294
(Kotambi) 		1123006000NRG24181220231101013 18/12/2023 Bamaniya Vajesinh Fakrubhai 1123006WL075398 Bamaniya Vajesinh Fakrubhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205573396 Bamaniya Vajesinh Fakrubhai FINO PAYMENTS BANK LTD(608001)
174 Dhanpur GJ-23-006-028-003/557800296
(Kotambi) 		1123006000NRG24181220231101014 18/12/2023 Bamaniya Kabiben Maganbhai 1123006WL075398 Bamaniya Kabiben Maganbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205573353 Bamaniya Kabiben Maganbhai FINO PAYMENTS BANK LTD(608001)
175 Dhanpur GJ-23-006-028-003/557800299
(Kotambi) 		1123006000NRG24181220231101015 18/12/2023 Bamaniya Vinubhai Ravjibhai 1123006WL075398 Bamaniya Vinubhai Ravjibhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205573395 Bamniya Vinubhai Rvjibhai FINO PAYMENTS BANK LTD(608001)
176 Dhanpur GJ-23-006-041-001/6679096919
(Pav) 		1123006000NRG24171220231099041 18/12/2023 BARIA MANISHABEN KAMALESHBHAI 1123006WL075190 BARIA MANISHABEN KAMALESHBHAI 00688 FINO0001001 2240 2240 Processed 07/02/2024 0205573327 Baria Manishaben Kamaleshbhai FINO PAYMENTS BANK LTD(608001)
177 Dhanpur GJ-23-006-041-001/6679096921
(Pav) 		1123006000NRG24171220231099042 18/12/2023 BARIA DAXABEN NARUBHAI 1123006WL075190 BARIA DAXABEN NARUBHAI 00688 FINO0001001 2240 2240 Processed 07/02/2024 0205573344 Bariya Daxaben Narubhai FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-041-001/6679096926
(Pav) 		1123006000NRG24171220231099043 18/12/2023 DINESHBHAI BHARATBHAI BARIA 1123006WL075190 DINESHBHAI BHARATBHAI BARIA 00688 FINO0001001 2240 2240 Processed 07/02/2024 0205573330 Dineshbhai Bharatbhai Bariya FINO PAYMENTS BANK LTD(608001)
179 Dhanpur GJ-23-006-042-001/1992067
(Pipariya (To)) 		1123006000NRG24181220231100917 18/12/2023 Vaghajibhai Kanjibhai Damor 1123006WL075390 Vaghajibhai Kanjibhai Damor 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205573317 Vaghajibhai Kanjibhai Damor FINO PAYMENTS BANK LTD(608001)
180 Dhanpur GJ-23-006-042-001/55674894
(Pipariya (To)) 		1123006000NRG24181220231100918 18/12/2023 Surekhaben Arvindbhai Parmar 1123006WL075390 Surekhaben Arvindbhai Parmar 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205573268 SUREKHABEN ARVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-042-002/1992046
(Pipariya (To)) 		1123006000NRG24181220231100920 18/12/2023 Damor Bhimsinh 1123006WL075390 Damor Bhimsinh 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205573356 Damor Bhimsinh FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-042-002/5567031
(Pipariya (To)) 		1123006000NRG24181220231100922 18/12/2023 Chandrsing Mansukhbhai Baria 1123006WL075390 Chandrsing Mansukhbhai Baria 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205573398 CHANDABHAI MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-042-002/5567032
(Pipariya (To)) 		1123006000NRG24181220231100923 18/12/2023 Champaben Chandabhai Baria 1123006WL075390 Champaben Chandabhai Baria 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205573266 Champaben Chandabhai Baria FINO PAYMENTS BANK LTD(608001)
184 Dhanpur GJ-23-006-042-002/5567033
(Pipariya (To)) 		1123006000NRG24181220231100924 18/12/2023 Baria Dineshbhai Chanrasing 1123006WL075390 Baria Dineshbhai Chanrasing 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205573267 MR BARIA DINESHBHAI CHANDRASING STATE BANK OF INDIA(508548)
185 Dhanpur GJ-23-006-042-002/5567034
(Pipariya (To)) 		1123006000NRG24181220231100925 18/12/2023 Baria Surtiben Dineshbhai 1123006WL075390 Baria Surtiben Dineshbhai 00688 FINO0001001 1280 1280 Processed 07/02/2024 0205573329 Baria Surtiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
186 Dhanpur GJ-23-006-044-001/6678835496
(Pipodra) 		1123006000NRG24181220231100933 18/12/2023 Sunilbhai 1123006WL075391 Sunilbhai 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205573347 Palas Sunil Bhai FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-044-001/6678835497
(Pipodra) 		1123006000NRG24181220231100934 18/12/2023 Pinkeshbhai 1123006WL075391 Pinkeshbhai 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205573348 Pinkeshbhai Chatrsing Palas FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-044-001/6678835498
(Pipodra) 		1123006000NRG24181220231100935 18/12/2023 Kalaben 1123006WL075391 Kalaben 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205573342 KALABEN NAGARSINH PALAS BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-047-001/5570974
(Sajoi) 		1123006000NRG24181220231101195 18/12/2023 Sangitaben shantilal Mandor 1123006WL075418 Sangitaben shantilal Mandor 00688 FINO0001001 4096 4096 Processed 07/02/2024 0205573273 Sangitaben Shantilal Mandor FINO PAYMENTS BANK LTD(608001)
190 Dhanpur GJ-23-006-047-001/667787810
(Sajoi) 		1123006000NRG24181220231101199 18/12/2023 Prakashbhai Ratansinh Sangod 1123006WL075418 Prakashbhai Ratansinh Sangod 00688 FINO0001001 4096 4096 Processed 07/02/2024 0205573366 Prakashbhai Ratansinh Sangod FINO PAYMENTS BANK LTD(608001)
191 Dhanpur GJ-23-006-047-001/6679010239
(Sajoi) 		1123006000NRG24181220231101002 18/12/2023 Mohaniya MUKESHBHAI 1123006WL075397 Mohaniya MUKESHBHAI 00688 FINO0001001 3107 3107 Processed 07/02/2024 0205573376 Mohniya Mukeshbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
192 Dhanpur GJ-23-006-048-001/557801041
(Simamoi) 		1123006000NRG24181220231100994 18/12/2023 Rathod Ashishkumar Sobatbhai 1123006WL075396 Rathod Ashishkumar Sobatbhai 00688 FINO0001001 1300 1300 Processed 07/02/2024 0205573591 Rathod Ashishkumar Sobatbhai FINO PAYMENTS BANK LTD(608001)
193 Dhanpur GJ-23-006-048-001/557801105
(Simamoi) 		1123006000NRG24181220231100996 18/12/2023 Vaishaliben Maheshbhai Rathod 1123006WL075396 Vaishaliben Maheshbhai Rathod 00688 FINO0001001 14 14 Processed 07/02/2024 0205573590 Vaishaliben Maheshbhai Rathod FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-052-001/5599901375
(Undar) 		1123006000NRG24181220231100976 18/12/2023 Kajubhai Ganiyabhai Bilaval 1123006WL075395 Kajubhai Ganiyabhai Bilaval 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205573355 Kajubhai Ganiyabhai Bilaval FINO PAYMENTS BANK LTD(608001)
195 Dhanpur GJ-23-006-052-001/5599901376
(Undar) 		1123006000NRG24181220231100977 18/12/2023 Makavana Maheshbai Samudabhai 1123006WL075395 Makavana Maheshbai Samudabhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205573393 Makvana Maheshbhai Samudabhai FINO PAYMENTS BANK LTD(608001)
196 Dhanpur GJ-23-006-052-001/5599901405
(Undar) 		1123006000NRG24181220231100980 18/12/2023 Dholakiben Mansingbhai Mohaniya 1123006WL075395 Dholakiben Mansingbhai Mohaniya 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205573349 Dholakiben Mansinhbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-052-001/5599901406
(Undar) 		1123006000NRG24181220231100981 18/12/2023 Mathurbhai Valabhai Rathod 1123006WL075395 Mathurbhai Valabhai Rathod 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205573389 Mathurbhai Valabhai Rathod FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-055-002/5567656
(Vasiya Dungari) 		1123006000NRG24181220231101041 18/12/2023 Rimubhai Badiyabhai Mavi 1123006WL075402 Rimubhai Badiyabhai Mavi 00688 FINO0001001 3072 3072 Processed 07/02/2024 0205573271 Rimubhai Badiyabhai Mavi FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-055-002/5567820
(Vasiya Dungari) 		1123006000NRG24181220231101045 18/12/2023 Mavi Ashok Ankitbhai A 1123006WL075402 Mavi Ashok Ankitbhai A 00688 FINO0001001 3072 3072 Rejected 07/02/2024 0205573343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 Dhanpur GJ-23-006-055-005/6678835648
(Vasiya Dungari) 		1123006000NRG24181220231101026 18/12/2023 Meda Narsingbhai Bijiyabhai 1123006WL075399 Meda Narsingbhai Bijiyabhai 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205573378 MR NARSINGBHAI BIJIYABHAI MEDA STATE BANK OF INDIA(508548)
SubTotal 103008 103008
201 Dhanpur GJ-23-006-006-001/556694
(Bhorva) 		1123006000NRG24181220231101141 18/12/2023 Tamboliya Ashvinbhai Mathurbhai 1123006WL075417 Tamboliya Ashvinbhai Mathurbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205573379 Tamboliya Ashvinbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-006-001/556695
(Bhorva) 		1123006000NRG24181220231101142 18/12/2023 Parmar Navla Singabhai 1123006WL075417 Parmar Navla Singabhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205573272 Parmar Navlasingabhai FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-006-001/557799086
(Bhorva) 		1123006000NRG24181220231101144 18/12/2023 Lavar Pareshbhai Somabhai 1123006WL075417 Lavar Pareshbhai Somabhai 00688 FINO0001165 700 700 Processed 07/02/2024 0205573270 Lavar Pareshbhai Somabhai FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-006-001/557799087
(Bhorva) 		1123006000NRG24181220231101145 18/12/2023 Maniben Bharatbhai Lavar 1123006WL075417 Maniben Bharatbhai Lavar 00688 FINO0001165 700 700 Processed 07/02/2024 0205573358 Maniben Bharatbhai Lavar FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-006-001/557799088
(Bhorva) 		1123006000NRG24181220231101146 18/12/2023 Bharatsinh Apsinh Lavar 1123006WL075417 Bharatsinh Apsinh Lavar 00688 FINO0001165 700 700 Processed 07/02/2024 0205573357 Bharatsinh Apasinh Lavar FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-006-001/557799089
(Bhorva) 		1123006000NRG24181220231101147 18/12/2023 Dhaniben Vikrambhai Lavar 1123006WL075417 Dhaniben Vikrambhai Lavar 00688 FINO0001165 700 700 Processed 07/02/2024 0205573380 Dhaniben Vikrambhai Lavar FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-006-001/557799090
(Bhorva) 		1123006000NRG24181220231101148 18/12/2023 Lavar Lakhudiben Naykabhai 1123006WL075417 Lavar Lakhudiben Naykabhai 00688 FINO0001165 700 700 Processed 07/02/2024 0205573381 Lavar Lakhudiben Naykabhai FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-006-001/6680101052
(Bhorva) 		1123006000NRG24181220231101176 18/12/2023 Sangada Pareshbhai Narvatbhai 1123006WL075417 Sangada Pareshbhai Narvatbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205573323 Sangada Pareshbhai FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-006-001/6680101057
(Bhorva) 		1123006000NRG24181220231101177 18/12/2023 Bhabhor Sumitraben Nagjibhai 1123006WL075417 Bhabhor Sumitraben Nagjibhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205573387 Bhabhor Sumitraben Nagjibhai FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-006-001/6680101459
(Bhorva) 		1123006000NRG24181220231101180 18/12/2023 Bhabhor Radhiben Nagjibhai 1123006WL075417 Bhabhor Radhiben Nagjibhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205573388 Bhabhor Radhaben Nagajibhai FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-006-001/6680101469
(Bhorva) 		1123006000NRG24181220231101181 18/12/2023 Parubhai Devabhai Sangada 1123006WL075417 Parubhai Devabhai Sangada 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205573325 Parubhai Devabhai Sangada FINO PAYMENTS BANK LTD(608001)
212 Dhanpur GJ-23-006-007-002/9979002517
(Bhuvera) 		1123006000NRG24181220231100657 18/12/2023 Damor Sureshbhai Teriyabhai 1123006WL075355 Damor Sureshbhai Teriyabhai 00688 FINO0001165 1750 1750 Processed 07/02/2024 0205573345 MR DAMOR SURESHBHAI STATE BANK OF INDIA(508548)
213 Dhanpur GJ-23-006-010-001/5579904431
(Dabhava) 		1123006000NRG24181220231100667 18/12/2023 Hital 1123006WL075357 Hital 00688 FINO0001165 750 750 Processed 07/02/2024 0205573315 Baria Hetalben Ranchhodbhai FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-018-001/556653
(Bhorva) 		1123006000NRG24181220231101186 18/12/2023 Sangada Arjunbhai 1123006WL075417 Sangada Arjunbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205573326 Sangada Arjunbhai FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-018-001/559999013
(Bhorva) 		1123006000NRG24181220231101189 18/12/2023 Sangada Sivarajbhai Narvatbhai 1123006WL075417 Sangada Sivarajbhai Narvatbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205573324 Sangada Sivarajbhai FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-018-001/559999014
(Bhorva) 		1123006000NRG24181220231101190 18/12/2023 Shardaben Sanjaybhai Meida 1123006WL075417 Shardaben Sanjaybhai Meida 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205573394 Shardaben Sanjaybhai Maida FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-018-001/559999016
(Bhorva) 		1123006000NRG24181220231101192 18/12/2023 Sakilaben Parubhai Sangada 1123006WL075417 Sakilaben Parubhai Sangada 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205573377 Sakilaben Parubhai Sangada FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-020-001/10107
(Kakad Khila) 		1123006020NRG24181220231101373 18/12/2023 Bhuriya Vipulbhai 1123006020WL075428 Bhuriya Vipulbhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205573262 Chhagan .. FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-020-001/101076
(Kakad Khila) 		1123006020NRG24181220231101375 18/12/2023 Bhuriya Rameshbhai 1123006020WL075428 Bhuriya Rameshbhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205573265 Somala .. FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-020-001/10108
(Kakad Khila) 		1123006020NRG24181220231101376 18/12/2023 Bhuriya Surmalbhai 1123006020WL075428 Bhuriya Surmalbhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205573263 Raju .. FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-020-001/10109
(Kakad Khila) 		1123006020NRG24181220231101377 18/12/2023 Bhuriya Mukeshbhai 1123006020WL075428 Bhuriya Mukeshbhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205573264 Kamlesh Bamniya FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-020-001/40237
(Kakad Khila) 		1123006020NRG24181220231101378 18/12/2023 solanki laxmanbhai 1123006020WL075428 solanki laxmanbhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205573269 Baria Vestabhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-020-001/40238
(Kakad Khila) 		1123006020NRG24181220231101379 18/12/2023 bhabhor arvindbhai nathabhai 1123006020WL075428 bhabhor arvindbhai nathabhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205573261 Bhavsingh .. FINO PAYMENTS BANK LTD(608001)
224 Dhanpur GJ-23-006-024-004/406
(Kantu) 		1123006000NRG24181220231100885 18/12/2023 Pardipbhai Himatbhai 1123006WL075386 Pardipbhai Himatbhai 00688 FINO0001165 600 600 Processed 07/02/2024 0205573365 Damor Pradipbhai Himatbhai FINO PAYMENTS BANK LTD(608001)
225 Dhanpur GJ-23-006-047-001/667909388
(Sajoi) 		1123006000NRG24181220231101200 18/12/2023 MOHANIYA DITUBEN RAMESHBHAI 1123006WL075418 MOHANIYA DITUBEN RAMESHBHAI 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205573589 MOHANIYA DITUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
226 Dhanpur GJ-23-006-052-001/5599901468
(Undar) 		1123006000NRG24181220231100982 18/12/2023 Mathurbhai 1123006WL075395 Mathurbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205573350 Keshariben Mathurbhai Rathod FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-052-001/5599901469
(Undar) 		1123006000NRG24181220231100983 18/12/2023 Ajamelbhai 1123006WL075395 Ajamelbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205573373 PILABEN AJAMELBHAI R BANK OF BARODA(606985)
228 Dhanpur GJ-23-006-052-001/5599901470
(Undar) 		1123006000NRG24181220231100984 18/12/2023 Ajmelbhai 1123006WL075395 Ajmelbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205573374 Rathod Ajmelbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-052-001/5599901471
(Undar) 		1123006000NRG24181220231100985 18/12/2023 Subhashbhai 1123006WL075395 Subhashbhai 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205573375 Subhashbhai .. FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-052-001/5599901491
(Undar) 		1123006000NRG24181220231100986 18/12/2023 Mansingbhai 1123006WL075395 Mansingbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205573390 Janiyabhai Mansingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-052-001/5599901493
(Undar) 		1123006000NRG24181220231100988 18/12/2023 Malabhai 1123006WL075395 Malabhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205573391 Mansingbhai Malabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-052-001/5599901494
(Undar) 		1123006000NRG24181220231100989 18/12/2023 Sangadiya 1123006WL075395 Sangadiya 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205573367 Sanjay Sangadiya FINO PAYMENTS BANK LTD(608001)
233 Dhanpur GJ-23-006-052-001/5599901495
(Undar) 		1123006000NRG24181220231100990 18/12/2023 Akshaykumar 1123006WL075395 Akshaykumar 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205573392 Mohaniya Akshaykumar Champeshbhai FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-055-002/5567673
(Vasiya Dungari) 		1123006000NRG24181220231101042 18/12/2023 Bhabhor kaniyabhai Chandubhai 1123006WL075402 Bhabhor kaniyabhai Chandubhai 00688 FINO0001165 3072 3072 Processed 07/02/2024 0205573359 Bhabhor Kaniyabhai Chandubhai FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-055-002/5567674
(Vasiya Dungari) 		1123006000NRG24181220231101043 18/12/2023 Mavi Parvinbhai Balubhai 1123006WL075402 Mavi Parvinbhai Balubhai 00688 FINO0001165 3072 3072 Processed 07/02/2024 0205573361 Mavi Parvinbhai Balubhai FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-055-002/5567675
(Vasiya Dungari) 		1123006000NRG24181220231101044 18/12/2023 Mavi Mithunbhai Saniyabhai 1123006WL075402 Mavi Mithunbhai Saniyabhai 00688 FINO0001165 3072 3072 Processed 07/02/2024 0205573360 Mavi Mithunbhai Saniyabhai FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-055-006/8899991855
(Vasiya Dungari) 		1123006000NRG24181220231100912 18/12/2023 Kevan Bhuriya 1123006WL075389 Kevan Bhuriya 00688 FINO0001165 1792 1792 Processed 07/02/2024 0205573397 KEVAN BHURIYA BANK OF BARODA(606985)
238 Dhanpur GJ-23-006-055-006/8899991856
(Vasiya Dungari) 		1123006000NRG24181220231100913 18/12/2023 Ganava Dharmeshbhai 1123006WL075389 Ganava Dharmeshbhai 00688 FINO0001165 1792 1792 Processed 07/02/2024 0205573364 Ganava Dharmeshbhai FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-055-006/8899991857
(Vasiya Dungari) 		1123006000NRG24181220231100914 18/12/2023 Sangadiya Vijaybhai Ranjitbhai 1123006WL075389 Sangadiya Vijaybhai Ranjitbhai 00688 FINO0001165 1792 1792 Processed 07/02/2024 0205573372 SANGADIYA VIJAYBHAI RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dhanpur GJ-23-006-055-006/8899991858
(Vasiya Dungari) 		1123006000NRG24181220231100915 18/12/2023 Ganava Vikrambhai Narubhai 1123006WL075389 Ganava Vikrambhai Narubhai 00688 FINO0001165 1792 1792 Processed 07/02/2024 0205573362 Ganava Vikrambhai Narubhai FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-055-006/8899991862
(Vasiya Dungari) 		1123006000NRG24181220231100916 18/12/2023 Ganava Vanitaben Vinubhai 1123006WL075389 Ganava Vanitaben Vinubhai 00688 FINO0001165 1792 1792 Processed 07/02/2024 0205573363 Ganava Vanitaben Vinubhai FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-055-008/198038-A
(Vasiya Dungari) 		1123006000NRG24181220231100959 18/12/2023 Kashmaben 1123006WL075394 Kashmaben 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205573312 Bhuria Kashmaben FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-055-008/198039-A
(Vasiya Dungari) 		1123006000NRG24181220231100960 18/12/2023 Shakariben 1123006WL075394 Shakariben 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205573586 Bhuriy Shakariben Rameshbhai FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-055-008/198041-A
(Vasiya Dungari) 		1123006000NRG24181220231100961 18/12/2023 Karmaben Ratnabhai Bhuriya 1123006WL075394 Karmaben Ratnabhai Bhuriya 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205573587 Karmaben Ratnabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-055-008/6678835522
(Vasiya Dungari) 		1123006000NRG24181220231100962 18/12/2023 Amitabhai 1123006WL075394 Amitabhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205573346 Bhuriya Amitbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
246 Dhanpur GJ-23-006-055-008/6678835524
(Vasiya Dungari) 		1123006000NRG24181220231100963 18/12/2023 Meeraben 1123006WL075394 Meeraben 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205573354 Bhuriya Meeraben Mansukhabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 128986 128986
247 Dhanpur GJ-23-006-001-001/9457850951
(Agasvani) 		1123006000NRG24181220231100587 18/12/2023 PATEL KALPANABEN MAHESHBHAI 1123006WL075349 PATEL KALPANABEN MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205573331 PATEL KALPNABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dhanpur GJ-23-006-001-001/9457850953
(Agasvani) 		1123006000NRG24181220231100588 18/12/2023 PATEL KIJABEN MAHESHBHAI 1123006WL075349 PATEL KIJABEN MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205573514 PATEL KINJALBEN MAHE BANK OF BARODA(606985)
249 Dhanpur GJ-23-006-001-001/9457851924
(Agasvani) 		1123006000NRG24181220231100589 18/12/2023 Himatbhai Natvarbhai Patel 1123006WL075349 Himatbhai Natvarbhai Patel 00691 IPOS0000001 1673 1673 Rejected 07/02/2024 0205573517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Dhanpur GJ-23-006-002-001/557902791
(Ambakach) 		1123006000NRG24181220231100614 18/12/2023 Parmar Vinubhai Rasulbhai 1123006WL075351 Parmar Vinubhai Rasulbhai 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205573305 PARMAR VINUBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dhanpur GJ-23-006-002-001/9966636588
(Ambakach) 		1123006000NRG24181220231100619 18/12/2023 Parmar Arjunbhai Rasulbhai 1123006WL075351 Parmar Arjunbhai Rasulbhai 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205573568 PARMAR ARJUNBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dhanpur GJ-23-006-006-001/6679100036
(Bhorva) 		1123006000NRG24181220231101168 18/12/2023 PATEL ASHOKBHAI MERABHAI 1123006WL075417 PATEL ASHOKBHAI MERABHAI 00691 IPOS0000001 700 700 Processed 07/02/2024 0205573278 Patel Ashok Kumar FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-006-001/6679100199
(Bhorva) 		1123006000NRG24181220231101169 18/12/2023 LAVAR LILABEN BHOPATBHAI 1123006WL075417 LAVAR LILABEN BHOPATBHAI 00691 IPOS0000001 700 700 Processed 07/02/2024 0205573481 LAVAR LILABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-006-001/6679100204
(Bhorva) 		1123006000NRG24181220231101170 18/12/2023 RAMESHBHAI MANJIBHAI LAVAR 1123006WL075417 RAMESHBHAI MANJIBHAI LAVAR 00691 IPOS0000001 700 700 Processed 07/02/2024 0205573482 RAMESHBHAI MANJEEBHAI LAVAR BANK OF INDIA(508505)
255 Dhanpur GJ-23-006-006-001/6679100206
(Bhorva) 		1123006000NRG24181220231101171 18/12/2023 USHABEN NATVARBHAI LAVAR 1123006WL075417 USHABEN NATVARBHAI LAVAR 00691 IPOS0000001 700 700 Processed 07/02/2024 0205573336 Ushaben Natvarbhai Lavar FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-006-001/6679100207
(Bhorva) 		1123006000NRG24181220231101172 18/12/2023 LAVAR NANDABEN NATVARBHAI 1123006WL075417 LAVAR NANDABEN NATVARBHAI 00691 IPOS0000001 700 700 Processed 07/02/2024 0205573484 LAVAR NANDABEN NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dhanpur GJ-23-006-007-001/1975018
(Bhuvera) 		1123006000NRG24181220231100647 18/12/2023 GAMAR MADHUBHAI NARSUBHAI 1123006WL075355 GAMAR MADHUBHAI NARSUBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205573522 MR MADHUBHAI NARASUBHAI GAMAR STATE BANK OF INDIA(508548)
258 Dhanpur GJ-23-006-007-001/1975039
(Bhuvera) 		1123006000NRG24181220231100648 18/12/2023 MINAMA KEELESHBHAI PARSIGBHAI 1123006WL075355 MINAMA KEELESHBHAI PARSIGBHAI 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205573296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 Dhanpur GJ-23-006-007-002/36
(Bhuvera) 		1123006000NRG24181220231100649 18/12/2023 DAMOR NARSUBHAI GLIYABHAI 1123006WL075355 DAMOR NARSUBHAI GLIYABHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205573302 NARSUBHAI GALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-007-002/9979002248
(Bhuvera) 		1123006000NRG24181220231100653 18/12/2023 DAMOR FAKRUBHAI MAKNIYABHAI 1123006WL075355 DAMOR FAKRUBHAI MAKNIYABHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205573333 DAMOR FAKRUBHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-007-002/9979002400
(Bhuvera) 		1123006000NRG24181220231100654 18/12/2023 BHURIYa KASUDIBEN SIMALIYA 1123006WL075355 BHURIYa KASUDIBEN SIMALIYA 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205573283 BHURIYa KASUDIBEN SIMALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dhanpur GJ-23-006-007-002/9979002411
(Bhuvera) 		1123006000NRG24181220231100655 18/12/2023 DAMOR ANKITBHAI DHANIYABHAI 1123006WL075355 DAMOR ANKITBHAI DHANIYABHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205573286 DAMOR ANKITBHAI DHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dhanpur GJ-23-006-007-002/9979002418
(Bhuvera) 		1123006000NRG24181220231100656 18/12/2023 DAMOR MUKESHBHAI GORSIGBHAI 1123006WL075355 DAMOR MUKESHBHAI GORSIGBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205573507 DAMOR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dhanpur GJ-23-006-011-001/557880184
(Dhanpur (To)) 		1123006000NRG24181220231101047 18/12/2023 BARIA VINDABEN MAHENDRABHAI 1123006WL075403 BARIA VINDABEN MAHENDRABHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205573293 RATHOD CHAMPABEN BANK OF BARODA(606985)
265 Dhanpur GJ-23-006-011-001/557880185
(Dhanpur (To)) 		1123006000NRG24181220231101048 18/12/2023 RATHOD KALPANABEN KIRANBHAI 1123006WL075403 RATHOD KALPANABEN KIRANBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205573532 RATHOD SAVITRIBEN BANK OF BARODA(606985)
266 Dhanpur GJ-23-006-011-001/557880187
(Dhanpur (To)) 		1123006000NRG24181220231101049 18/12/2023 RATHOD KIRANBHAI BABUBHAI 1123006WL075403 RATHOD KIRANBHAI BABUBHAI 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205573528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Dhanpur GJ-23-006-011-001/557880193
(Dhanpur (To)) 		1123006000NRG24181220231101050 18/12/2023 BARIA MAHENDRABHAI BALAVANTBHAI 1123006WL075403 BARIA MAHENDRABHAI BALAVANTBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205573531 BARIA MAHENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-011-001/6679098629
(Dhanpur (To)) 		1123006000NRG24181220231101054 18/12/2023 RATHOD KHUMANBHAI M 1123006WL075403 RATHOD KHUMANBHAI M 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205573282 KHUMANSINH MANILAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dhanpur GJ-23-006-011-001/9979099843
(Dhanpur (To)) 		1123006000NRG24181220231100669 18/12/2023 Rathod Natavarbhai .V 1123006WL075358 Rathod Natavarbhai .V 00691 IPOS0000001 3525 3525 Processed 07/02/2024 0205573550 Rathod Natvarbhai Vechatbhai FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-011-001/9979099844
(Dhanpur (To)) 		1123006000NRG24181220231100670 18/12/2023 Manharbhai Chuhan 1123006WL075358 Manharbhai Chuhan 00691 IPOS0000001 3525 3525 Processed 07/02/2024 0205573301 MANHARKUMAR VIRSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-011-001/9979099845
(Dhanpur (To)) 		1123006000NRG24181220231100671 18/12/2023 Chuhan Narvatbhai .V 1123006WL075358 Chuhan Narvatbhai .V 00691 IPOS0000001 3525 3525 Processed 07/02/2024 0205573549 NARVAT VIRSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-012-001/1973162
(Dudhamali) 		1123006000NRG24181220231100732 18/12/2023 MOHANIYA BHARATBHAI VASANTBHAI 1123006WL075363 MOHANIYA BHARATBHAI VASANTBHAI 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205573540 MOHNIYA BHARATBHAI VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-012-001/1973265
(Dudhamali) 		1123006000NRG24181220231100733 18/12/2023 MOHANIYA SANGITABEN BHARATBHAI 1123006WL075363 MOHANIYA SANGITABEN BHARATBHAI 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205573539 MOHANIYA SANGITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dhanpur GJ-23-006-012-001/557799452
(Dudhamali) 		1123006000NRG24181220231100734 18/12/2023 Shaileshbhai Ganpatbhai Patel 1123006WL075363 Shaileshbhai Ganpatbhai Patel 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205573292 Mr. SHAILESHBHAI GANPATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
275 Dhanpur GJ-23-006-012-001/6678009730
(Dudhamali) 		1123006000NRG24181220231100735 18/12/2023 Anjuben Bharatbhai Mohaniya 1123006WL075363 Anjuben Bharatbhai Mohaniya 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205573537 ANJUBEN BHARATBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Dhanpur GJ-23-006-012-001/6678009732
(Dudhamali) 		1123006000NRG24181220231100736 18/12/2023 Mohaniya Sonalben Bharatbhai 1123006WL075363 Mohaniya Sonalben Bharatbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205573538 MOHNIYA SONALBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Dhanpur GJ-23-006-012-001/9978009979
(Dudhamali) 		1123006000NRG24181220231100738 18/12/2023 Patel Jigneshbhai 1123006WL075363 Patel Jigneshbhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205573562 PATEL JIGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dhanpur GJ-23-006-012-001/9978009984
(Dudhamali) 		1123006000NRG24181220231100741 18/12/2023 Patel Premilaben 1123006WL075363 Patel Premilaben 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205573563 PATEL PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dhanpur GJ-23-006-012-001/9978009985
(Dudhamali) 		1123006000NRG24181220231100742 18/12/2023 Patel Jigarbhai 1123006WL075363 Patel Jigarbhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205573564 PATEL JIGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-012-001/9978009986
(Dudhamali) 		1123006000NRG24181220231100743 18/12/2023 Baria Shankarbhai Juvansingbhai 1123006WL075363 Baria Shankarbhai Juvansingbhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205573565 BARIA SHANKARBHAI JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dhanpur GJ-23-006-014-001/55674776
(Dungarpur (To)) 		1123006000NRG24181220231100746 18/12/2023 lalabahi 1123006WL075364 lalabahi 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205573486 DELEEP KUMAR LEELABEN NAYKA BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-016-001/4896796569
(Gangardi Faliya) 		1123006000NRG24181220231100790 18/12/2023 Pasaya Sunilkumar 1123006WL075372 Pasaya Sunilkumar 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205573304 PASAYA SUNILKUMAR CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dhanpur GJ-23-006-017-001/180
(Ghada) 		1123006000NRG24181220231100826 18/12/2023 BARIA SURESHBHAI GANPATBHAI 1123006WL075378 BARIA SURESHBHAI GANPATBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205573290 TUSHAR (M) RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-017-001/5569631
(Ghada) 		1123006000NRG24181220231100827 18/12/2023 ASHISBHAI HIRABHAI NAYKA 1123006WL075378 ASHISBHAI HIRABHAI NAYKA 00691 IPOS0000001 2800 2800 Processed 07/02/2024 0205573303 ASHISHKUMAR HIRABHAI BANK OF BARODA(606985)
285 Dhanpur GJ-23-006-018-001/556651
(Bhorva) 		1123006000NRG24181220231101185 18/12/2023 Parmar Kumatiben Bhemabhai 1123006WL075417 Parmar Kumatiben Bhemabhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205573552 PARAMAR KAMATUBEN BHIMBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-018-001/556692
(Bhorva) 		1123006000NRG24181220231101187 18/12/2023 Paramar Bhimabhai Lalabgai 1123006WL075417 Paramar Bhimabhai Lalabgai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205573551 PARAMAR BHIMBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-018-001/559999015
(Bhorva) 		1123006000NRG24181220231101191 18/12/2023 Sangada Paraveen bhai 1123006WL075417 Sangada Paraveen bhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205573543 Ms. PRAVIN VIRABHAI SANGADA SAURASHTRA GRAMIN BANK(607200)
288 Dhanpur GJ-23-006-024-004/400
(Kantu) 		1123006000NRG24181220231100884 18/12/2023 Saralaben 1123006WL075386 Saralaben 00691 IPOS0000001 600 600 Processed 07/02/2024 0205573523 Mohaniya Saralaben FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-024-004/557224468
(Kantu) 		1123006000NRG24181220231100890 18/12/2023 Meda lalabhai Dhulabhai 1123006WL075386 Meda lalabhai Dhulabhai 00691 IPOS0000001 400 400 Rejected 07/02/2024 0205573480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 Dhanpur GJ-23-006-024-004/557224536
(Kantu) 		1123006000NRG24181220231100892 18/12/2023 MOHANIYA PANKAJBHAI RAMESHBHAI 1123006WL075386 MOHANIYA PANKAJBHAI RAMESHBHAI 00691 IPOS0000001 400 400 Processed 07/02/2024 0205573488 Mohaniya Pankajbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-028-003/5578002268
(Kotambi) 		1123006000NRG24181220231101011 18/12/2023 Bamaniya Rameshbhai Ravajibhai 1123006WL075398 Bamaniya Rameshbhai Ravajibhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205573559 RAMESHBHAI RAVJIBHAI BAMA ICICI BANK LTD(508534)
292 Dhanpur GJ-23-006-037-001/1981495-A
(Nakti) 		1123006000NRG24181220231099485 18/12/2023 RATNIBEN 1123006WL075240 RATNIBEN 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205573337 RATANIBEN SARDARBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dhanpur GJ-23-006-037-001/1981518
(Nakti) 		1123006000NRG24181220231101384 18/12/2023 gitaben v baria 1123006WL075429 gitaben v baria 00691 IPOS0000001 3360 3360 Processed 07/02/2024 0205573535 MRS GEETABEN VIKRAMSINH BARIA STATE BANK OF INDIA(508548)
294 Dhanpur GJ-23-006-037-001/1981571
(Nakti) 		1123006000NRG24181220231099486 18/12/2023 NARSINGBHAI AVALSING 1123006WL075240 NARSINGBHAI AVALSING 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205573542 NARANSINH AVALSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-037-001/1981577-A
(Nakti) 		1123006000NRG24181220231099488 18/12/2023 BHAGAVATIBEN 1123006WL075240 BHAGAVATIBEN 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205573274 SANGAD BHAGAVATIBEN PARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
296 Dhanpur GJ-23-006-037-001/5569425
(Nakti) 		1123006000NRG24181220231099489 18/12/2023 NARDABEN 1123006WL075240 NARDABEN 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205573536 SUTHAR NARDABEN DIPSING BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-037-001/5571118854
(Nakti) 		1123006000NRG24181220231100897 18/12/2023 SUTHAR SURESHBHAI DIPSING 1123006WL075388 SUTHAR SURESHBHAI DIPSING 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205573515 BARIA SURESHKUMAR DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dhanpur GJ-23-006-037-001/5571118856
(Nakti) 		1123006000NRG24181220231100898 18/12/2023 GANAVA JEMLIBEN GOPALBHAI 1123006WL075388 GANAVA JEMLIBEN GOPALBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205573516 GANAVA JEMLIBEN BANK OF BARODA(606985)
299 Dhanpur GJ-23-006-037-001/557118748
(Nakti) 		1123006000NRG24181220231100901 18/12/2023 BARIA SAVITABEN DIPSING 1123006WL075388 BARIA SAVITABEN DIPSING 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205573487 BARIYA SAVITABEN BANK OF BARODA(606985)
300 Dhanpur GJ-23-006-037-001/557118764
(Nakti) 		1123006000NRG24181220231100902 18/12/2023 suthar urmilaben sureshbhai 1123006WL075388 suthar urmilaben sureshbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205573338 SUTHAR URMILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-037-001/557118772
(Nakti) 		1123006000NRG24181220231100903 18/12/2023 KAMLABEN 1123006WL075388 KAMLABEN 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205573494 GANAVA KAMALABEN BANK OF BARODA(606985)
302 Dhanpur GJ-23-006-037-001/557118775
(Nakti) 		1123006000NRG24181220231100904 18/12/2023 DALIBEN 1123006WL075388 DALIBEN 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205573275 GANAVA DALIBEN BANK OF BARODA(606985)
303 Dhanpur GJ-23-006-037-001/557118776
(Nakti) 		1123006000NRG24181220231100905 18/12/2023 KALIBEN 1123006WL075388 KALIBEN 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205573497 SANGADA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-037-001/557118777
(Nakti) 		1123006000NRG24181220231099490 18/12/2023 AJAYBHAI 1123006WL075240 AJAYBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205573496 Ganava Ajaybhai FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-037-001/557118781
(Nakti) 		1123006000NRG24181220231100906 18/12/2023 ARVINDBHAI BODABHAI 1123006WL075388 ARVINDBHAI BODABHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205573498 ARVINDBHAI BODABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Dhanpur GJ-23-006-037-001/557118782
(Nakti) 		1123006000NRG24181220231100907 18/12/2023 PRAKSHBHAI HIMMATBHAI 1123006WL075388 PRAKSHBHAI HIMMATBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205573499 PRAKASHBHAI HIMATBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dhanpur GJ-23-006-037-001/557118784
(Nakti) 		1123006000NRG24181220231100908 18/12/2023 HIMATBHAI DHANABHAI 1123006WL075388 HIMATBHAI DHANABHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205573500 HIMATBHAI DHANABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dhanpur GJ-23-006-037-001/557118788
(Nakti) 		1123006000NRG24181220231100909 18/12/2023 SUMALIBEN GAMABHAI 1123006WL075388 SUMALIBEN GAMABHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205573277 SANGADA SUMALIBEN GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dhanpur GJ-23-006-037-001/557118790
(Nakti) 		1123006000NRG24181220231100910 18/12/2023 PARVATBHAI TERABHAI 1123006WL075388 PARVATBHAI TERABHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205573502 SANGADA PARVATBHAI TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dhanpur GJ-23-006-037-001/557118829
(Nakti) 		1123006000NRG24181220231101398 18/12/2023 DAMOR CHHATRASING GOPSINGBHAI 1123006WL075429 DAMOR CHHATRASING GOPSINGBHAI 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205573490 DAMOR CHHATRASINH GOPSING INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dhanpur GJ-23-006-037-001/557118837
(Nakti) 		1123006000NRG24181220231100911 18/12/2023 PATELIYA DAXABEN RATANSINH 1123006WL075388 PATELIYA DAXABEN RATANSINH 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205573339 PATELIYA DAXABEN BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-037-001/5571461
(Nakti) 		1123006000NRG24181220231101407 18/12/2023 Dayara Arvindbhai 1123006WL075429 Dayara Arvindbhai 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205573477 Dayra Arvindbhai FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-037-001/5571490
(Nakti) 		1123006000NRG24181220231101410 18/12/2023 KALUBEN MAGANBHAI 1123006WL075429 KALUBEN MAGANBHAI 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205573566 DAYARA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-037-001/5571646
(Nakti) 		1123006000NRG24181220231101415 18/12/2023 baria sejalben ranjitbhai 1123006WL075429 baria sejalben ranjitbhai 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205573505 Baria ambaben ICICI BANK LTD(508534)
315 Dhanpur GJ-23-006-044-001/5578701856
(Pipodra) 		1123006000NRG24181220231100928 18/12/2023 SAVITABEN 1123006WL075391 SAVITABEN 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205573291 TADAVI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dhanpur GJ-23-006-044-001/5578701860
(Pipodra) 		1123006000NRG24181220231100929 18/12/2023 SATURIBEN 1123006WL075391 SATURIBEN 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205573527 MRS SATURIBEN KALUBHAI PALAS STATE BANK OF INDIA(508548)
317 Dhanpur GJ-23-006-044-001/5578702075
(Pipodra) 		1123006000NRG24181220231100930 18/12/2023 Daxaben 1123006WL075391 Daxaben 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205573546 PALAS DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dhanpur GJ-23-006-044-001/5578702077
(Pipodra) 		1123006000NRG24181220231100931 18/12/2023 Tusharbhai 1123006WL075391 Tusharbhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205573299 PALAS TUSHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dhanpur GJ-23-006-044-001/5578702078
(Pipodra) 		1123006000NRG24181220231100932 18/12/2023 Sumitraben 1123006WL075391 Sumitraben 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205573545 PALAS SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-047-001/117
(Sajoi) 		1123006000NRG24181220231101194 18/12/2023 Mohaniya Sonalben Sunilbhai 1123006WL075418 Mohaniya Sonalben Sunilbhai 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205573513 MOHANIYA SONALBEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dhanpur GJ-23-006-047-001/216
(Sajoi) 		1123006000NRG24181220231101000 18/12/2023 Tabolia Mukeshabhai Chatarsinhbhai 1123006WL075397 Tabolia Mukeshabhai Chatarsinhbhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205573491 Mukeshbhai Chhatrasinh Tamboliya FINO PAYMENTS BANK LTD(608001)
322 Dhanpur GJ-23-006-047-001/5571073
(Sajoi) 		1123006000NRG24181220231101196 18/12/2023 Mohaniya Sumitraben Mansih 1123006WL075418 Mohaniya Sumitraben Mansih 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205573287 SUMITRABENMANSINGBHAIMOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-047-001/5571074
(Sajoi) 		1123006000NRG24181220231101197 18/12/2023 Mohaniya Tinaben Sankarbhai 1123006WL075418 Mohaniya Tinaben Sankarbhai 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205573512 Tinaben Shankarbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-047-001/584
(Sajoi) 		1123006000NRG24181220231101198 18/12/2023 mohaniya SAVITABEN ratnbhai 1123006WL075418 mohaniya SAVITABEN ratnbhai 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205573472 MOHANIYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dhanpur GJ-23-006-047-001/67909384
(Sajoi) 		1123006000NRG24181220231101004 18/12/2023 BARIYA BHOPATBHAI NABLABHAI 1123006WL075397 BARIYA BHOPATBHAI NABLABHAI 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205573300 Baria Bhupatbhai FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-047-001/6790942272
(Sajoi) 		1123006000NRG24181220231101005 18/12/2023 Tamboliya Manishaben Majubhai 1123006WL075397 Tamboliya Manishaben Majubhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205573476 Tamboleeya Manishaben Majubhai FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-048-001/557800613
(Simamoi) 		1123006000NRG24181220231100992 18/12/2023 RATHOD SAVITABEN KIRITBHAI 1123006WL075396 RATHOD SAVITABEN KIRITBHAI 00691 IPOS0000001 1680 1680 Processed 07/02/2024 0205573473 Savitaben Kiritbhai Rathod FINO PAYMENTS BANK LTD(608001)
328 Dhanpur GJ-23-006-048-001/80
(Simamoi) 		1123006000NRG24181220231100999 18/12/2023 Ramilaben Laxmansinh Ravat 1123006WL075396 Ramilaben Laxmansinh Ravat 00691 IPOS0000001 1300 1300 Processed 07/02/2024 0205573475 RAMILABEN LAXMANSINH RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dhanpur GJ-23-006-052-001/5599900655
(Undar) 		1123006000NRG24181220231100968 18/12/2023 Rakeshbhai Rameshbhai Mohaniya 1123006WL075395 Rakeshbhai Rameshbhai Mohaniya 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205573297 RAKESHBHAI RAMESHABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-052-001/5599901346
(Undar) 		1123006000NRG24181220231100972 18/12/2023 Bhurjibhai Mavsingbhai Mohaniya 1123006WL075395 Bhurjibhai Mavsingbhai Mohaniya 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205573558 BHURJIBHAI MAVSINGBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dhanpur GJ-23-006-052-001/5599901372
(Undar) 		1123006000NRG24181220231100975 18/12/2023 Shaileshbhai Ratnabhai Damor 1123006WL075395 Shaileshbhai Ratnabhai Damor 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205573556 SHAILESHBHAI RATNABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dhanpur GJ-23-006-052-001/5599901402
(Undar) 		1123006000NRG24181220231100978 18/12/2023 Rathod Saburiben Kabanbhai 1123006WL075395 Rathod Saburiben Kabanbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205573560 RATHOD SABURIBEN KABANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dhanpur GJ-23-006-052-001/5599901403
(Undar) 		1123006000NRG24181220231100979 18/12/2023 Rathod Ashaben Kanabhai 1123006WL075395 Rathod Ashaben Kanabhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205573561 RATHOD ASHABEN KABANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dhanpur GJ-23-006-055-002/5567650
(Vasiya Dungari) 		1123006000NRG24181220231101040 18/12/2023 Bamaniya Mukesbhai Narsingbhai 1123006WL075402 Bamaniya Mukesbhai Narsingbhai 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0205573474 MR MUKESHBHAI NARSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-055-005/5578800944
(Vasiya Dungari) 		1123006000NRG24181220231101016 18/12/2023 Bhabhor Majubhai Amanabhai 1123006WL075399 Bhabhor Majubhai Amanabhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205573289 Mr. MAJUBHAI AMANABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
336 Dhanpur GJ-23-006-055-005/5578800945
(Vasiya Dungari) 		1123006000NRG24181220231101017 18/12/2023 Bhabhor Hanshaben Pareshabhai 1123006WL075399 Bhabhor Hanshaben Pareshabhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205573519 BHABHOR HANSABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dhanpur GJ-23-006-055-005/5578800946
(Vasiya Dungari) 		1123006000NRG24181220231101018 18/12/2023 Bhabhor Kajubhai Amanabhai 1123006WL075399 Bhabhor Kajubhai Amanabhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205573520 MR KAJUBHAI AMANABHAI BHABHOR STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-055-005/6678835640
(Vasiya Dungari) 		1123006000NRG24181220231101022 18/12/2023 Bhabhor Kenubhai Bhavsingbhai 1123006WL075399 Bhabhor Kenubhai Bhavsingbhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205573525 MR BHABHOR KENUBHAI BHAVSINGBHAI STATE BANK OF INDIA(508548)
339 Dhanpur GJ-23-006-055-005/6678835640
(Vasiya Dungari) 		1123006000NRG24181220231101023 18/12/2023 Bhabhor Shardiben Kenubhai 1123006WL075399 Bhabhor Shardiben Kenubhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205573524 MS BHABHOR SHARDIBEN KENUBHAI STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-057-002/5578001120
(Zabu) 		1123006000NRG24181220231100950 18/12/2023 BARIA KALUBHAI K 1123006WL075393 BARIA KALUBHAI K 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205573294 Kalubhai Khumsingbhai Baria FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-057-002/5578009248
(Zabu) 		1123006000NRG24181220231100954 18/12/2023 bariya mukeshbhai veshtabhai 1123006WL075393 bariya mukeshbhai veshtabhai 00691 IPOS0000001 600 600 Processed 07/02/2024 0205573285 bariya mukeshbhai veshtabhai INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dhanpur GJ-23-006-057-002/5578009326
(Zabu) 		1123006000NRG24181220231100955 18/12/2023 Bariya Samaben 1123006WL075393 Bariya Samaben 00691 IPOS0000001 600 600 Processed 07/02/2024 0205573510 Ganava Buchiben Ansubhai FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-057-002/5578009656
(Zabu) 		1123006000NRG24181220231100956 18/12/2023 GOVINDBHAI 1123006WL075393 GOVINDBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205573557 Bariya Govindbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 238045 238045
Total 797915 797915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_181223APB_FTO_181708 AXIS BANK UTIB0001431 DEVGADH BARIA 4284
2 Dhanpur GJ1123006_181223APB_FTO_181708 Bank of Baroda BARB0CHADAH CHANDWADA 13777
3 Dhanpur GJ1123006_181223APB_FTO_181708 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1500
4 Dhanpur GJ1123006_181223APB_FTO_181708 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1673
5 Dhanpur GJ1123006_181223APB_FTO_181708 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 48843
6 Dhanpur GJ1123006_181223APB_FTO_181708 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1750
7 Dhanpur GJ1123006_181223APB_FTO_181708 Bank of Baroda BARB0GUNDAH GUNA, GUJ 3107
8 Dhanpur GJ1123006_181223APB_FTO_181708 Bank of Baroda BARB0RUVABA RUVABARI 3250
9 Dhanpur GJ1123006_181223APB_FTO_181708 Bank of India BKID0002918 LIMKHEDA 1750
10 Dhanpur GJ1123006_181223APB_FTO_181708 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 33660
11 Dhanpur GJ1123006_181223APB_FTO_181708 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 66710
12 Dhanpur GJ1123006_181223APB_FTO_181708 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 1750
13 Dhanpur GJ1123006_181223APB_FTO_181708 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 26994
14 Dhanpur GJ1123006_181223APB_FTO_181708 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 8791
15 Dhanpur GJ1123006_181223APB_FTO_181708 Central Bank Of India CBIN0281647 JASWADA 7092
16 Dhanpur GJ1123006_181223APB_FTO_181708 ICICI BANK ICIC0000466 DAHOD 13000
17 Dhanpur GJ1123006_181223APB_FTO_181708 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6750
18 Dhanpur GJ1123006_181223APB_FTO_181708 Indian Bank IDIB000D508 Dahod 3584
19 Dhanpur GJ1123006_181223APB_FTO_181708 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3584
20 Dhanpur GJ1123006_181223APB_FTO_181708 State Bank of India SBIN0000323 DEVGADH BARIA 3950
21 Dhanpur GJ1123006_181223APB_FTO_181708 State Bank of India SBIN0002645 GARBADA 4779
22 Dhanpur GJ1123006_181223APB_FTO_181708 State Bank of India SBIN0010959 DHANPUR 67298
23 Dhanpur GJ1123006_181223APB_FTO_181708 Fino Payments Bank Ltd FINO0001001 CHANGODAR 103008
24 Dhanpur GJ1123006_181223APB_FTO_181708 Fino Payments Bank Ltd FINO0001165 NAROL 128986
25 Dhanpur GJ1123006_181223APB_FTO_181708 India Post Payments Bank IPOS0000001 BOTAD 3250
26 Dhanpur GJ1123006_181223APB_FTO_181708 India Post Payments Bank IPOS0000001 DAHOD 234795

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