Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:10:36 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_271223APB_FTO_186482
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-23-006-043-002/557801526
(Pipearo) 		1123006000NRG24271220231129819 27/12/2023 samsubhau 1123006WL077620 samsubhau 00032 UTIB0001431 3055 3055 Processed 07/02/2024 0205539464 BAMANIYASAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Dhanpur GJ-23-006-043-002/6679099514
(Pipearo) 		1123006000NRG24271220231129825 27/12/2023 Bamniya Sumabhai Narsing 1123006WL077620 Bamniya Sumabhai Narsing 00032 UTIB0001431 3055 3055 Processed 07/02/2024 0205539463 BAMNIYA SUMABHAI NARSING BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-043-002/6679099516
(Pipearo) 		1123006000NRG24271220231129826 27/12/2023 Bamaniya Rajubhai Somabhai 1123006WL077620 Bamaniya Rajubhai Somabhai 00032 UTIB0001431 3055 3055 Processed 07/02/2024 0205539465 Bamaniya Rajubhai Somabhai AXIS BANK(607153)
4 Dhanpur GJ-23-006-047-001/233
(Sajoi) 		1123006000NRG24271220231129770 27/12/2023 Amliyar bhartbhai gulabbhai 1123006WL077617 Amliyar bhartbhai gulabbhai 00032 UTIB0001431 4096 4096 Processed 07/02/2024 0205539407 AMALIYAR GULABSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13261 13261
5 Dhanpur GJ-23-006-024-001/5572849
(Kantu) 		1123006000NRG24271220231129647 27/12/2023 mohaniya abhesingbhai sursingbhai 1123006WL077605 mohaniya abhesingbhai sursingbhai 00045 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205539451 Mohaniya Shaileshbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
6 Dhanpur GJ-23-006-043-002/6679413212
(Pipearo) 		1123006000NRG24271220231129794 27/12/2023 Rajubhai Jorsinh Palas 1123006WL077619 Rajubhai Jorsinh Palas 00045 BARB0BHAGAT 3346 3346 Processed 07/02/2024 0205539565 RAJUBHAI JORSINH PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
7 Dhanpur GJ-23-006-022-002/140200533
(Kaliyavad) 		1123006000NRG24271220231129717 27/12/2023 Bhabhor Bakubhai Raliyabhai 1123006WL077611 Bhabhor Bakubhai Raliyabhai 00045 BARB0CHADAH 1750 1750 Processed 08/02/2024 0205539395 Mr. BHABHOR BAKUBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
8 Dhanpur GJ-23-006-022-002/140200707
(Kaliyavad) 		1123006000NRG24271220231129719 27/12/2023 Dahma Babubhai Kaliyabhai 1123006WL077611 Dahma Babubhai Kaliyabhai 00045 BARB0CHADAH 1750 1750 Processed 07/02/2024 0205539646 BABUBHAI KALIYABHAI BANK OF BARODA(606985)
SubTotal 3500 3500
9 Dhanpur GJ-23-006-043-003/6679413262
(Pipearo) 		1123006000NRG24271220231129810 27/12/2023 Arya Kamleshkumar 1123006WL077619 Arya Kamleshkumar 00045 BARB0CHAKRO 1540 1540 Processed 07/02/2024 0205539406 ARYABEN KAMLESHBHAI BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-043-003/6679413263
(Pipearo) 		1123006000NRG24271220231129811 27/12/2023 Rhydham Kamleshkumar 1123006WL077619 Rhydham Kamleshkumar 00045 BARB0CHAKRO 1540 1540 Processed 07/02/2024 0205539405 RHYDHAM KAMLESHKUMAR BANK OF BARODA(606985)
SubTotal 3080 3080
11 Dhanpur GJ-23-006-006-001/6680103137
(Bhorva) 		1123006000NRG24271220231129621 27/12/2023 Baria Sangitaben Kamleshbhai 1123006WL077603 Baria Sangitaben Kamleshbhai 00045 BARB0DEVGAD 2629 2629 Processed 07/02/2024 0205539584 Baria Sangitaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-006-001/6680103138
(Bhorva) 		1123006000NRG24271220231129622 27/12/2023 Bariya Kamleshkumar Pravinbhai 1123006WL077603 Bariya Kamleshkumar Pravinbhai 00045 BARB0DEVGAD 2629 2629 Processed 07/02/2024 0205539583 Bariya Kamleshkumar Pravinbhai FINO PAYMENTS BANK LTD(608001)
13 Dhanpur GJ-23-006-017-001/557699372
(Ghada) 		1123006000NRG24271220231129701 27/12/2023 RADHABEN VINODBHAI BARIA 1123006WL077609 RADHABEN VINODBHAI BARIA 00045 BARB0DEVGAD 1610 1610 Processed 07/02/2024 0205539753 RADHABEN VINODBHAI B BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-032-001/559826001
(Limdi Medhari) 		1123006000NRG24271220231129549 27/12/2023 PARMAR RAVIDARBHAI B 1123006WL077598 PARMAR RAVIDARBHAI B 00045 BARB0DEVGAD 4096 4096 Processed 07/02/2024 0205539587 MR NAYAKA GOKALBHAI MAVLABHAI STATE BANK OF INDIA(508548)
15 Dhanpur GJ-23-006-036-001/5568726
(Modhva) 		1123006000NRG24271220231129955 27/12/2023 PANGLABHAI 1123006WL077628 PANGLABHAI 00045 BARB0DEVGAD 1750 1750 Processed 07/02/2024 0205539586 PATEL RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-036-001/5569202
(Modhva) 		1123006000NRG24271220231129965 27/12/2023 SANKUTALA KAGUBHAI 1123006WL077628 SANKUTALA KAGUBHAI 00045 BARB0DEVGAD 1750 1750 Processed 07/02/2024 0205539588 Patel Shakuntlaben Kagubhai FINO PAYMENTS BANK LTD(608001)
17 Dhanpur GJ-23-006-036-001/566910337
(Modhva) 		1123006000NRG24271220231129944 27/12/2023 baria vikarambhai dipsinh 1123006WL077627 baria vikarambhai dipsinh 00045 BARB0DEVGAD 1950 1950 Processed 07/02/2024 0205539581 BARIA VIKRAMBHAI DIP BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-036-001/566910374
(Modhva) 		1123006000NRG24271220231129968 27/12/2023 kantaben Balvantshih patel 1123006WL077628 kantaben Balvantshih patel 00045 BARB0DEVGAD 3346 3346 Processed 07/02/2024 0205539585 PATEL KANTABEN BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-037-001/1981583-A
(Nakti) 		1123006000NRG24271220231129900 27/12/2023 Baria Keshriben 1123006WL077626 Baria Keshriben 00045 BARB0DEVGAD 3500 3500 Processed 07/02/2024 0205539582 MRS KESHARIBEN BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
20 Dhanpur GJ-23-006-037-001/5571119005
(Nakti) 		1123006000NRG24271220231129906 27/12/2023 Chetankumar Dineshbhai Baria 1123006WL077626 Chetankumar Dineshbhai Baria 00045 BARB0DEVGAD 3500 3500 Processed 07/02/2024 0205539580 CHETANKUMAR DINESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dhanpur GJ-23-006-037-001/5571188599
(Nakti) 		1123006000NRG24271220231129913 27/12/2023 Baria Shardaben Balvatbhai 1123006WL077626 Baria Shardaben Balvatbhai 00045 BARB0DEVGAD 3500 3500 Processed 07/02/2024 0205539754 MISS SHARDABEN BALVANTSINH BARIA STATE BANK OF INDIA(508548)
22 Dhanpur GJ-23-006-040-001/55570289
(Panam) 		1123006000NRG24271220231129835 27/12/2023 VAHUNIYA KUVARABHAI VALABHAI 1123006WL077622 VAHUNIYA KUVARABHAI VALABHAI 00045 BARB0DEVGAD 2340 2340 Processed 07/02/2024 0205539704 Vahuniya Kuvrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 32600 32600
23 Dhanpur GJ-23-006-006-001/6680101866
(Bhorva) 		1123006000NRG24271220231129605 27/12/2023 Reshamben Naravatsinh Patel 1123006WL077603 Reshamben Naravatsinh Patel 00045 BARB0LIMKHE 2629 2629 Processed 07/02/2024 0205539589 Reshamben Naravatsinh Patel FINO PAYMENTS BANK LTD(608001)
24 Dhanpur GJ-23-006-043-003/22224
(Pipearo) 		1123006000NRG24271220231129797 27/12/2023 Kanasiya Shaileshbhai Kishanbhai 1123006WL077619 Kanasiya Shaileshbhai Kishanbhai 00045 BARB0LIMKHE 3430 3430 Processed 07/02/2024 0205539592 KANASIYA SHAILESHBHA BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-043-003/22228
(Pipearo) 		1123006000NRG24271220231129799 27/12/2023 Baria Gitaben Ganpatbhai 1123006WL077619 Baria Gitaben Ganpatbhai 00045 BARB0LIMKHE 3430 3430 Processed 07/02/2024 0205539591 GEETABEN GANPATBHAI BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-043-003/22234
(Pipearo) 		1123006000NRG24271220231129802 27/12/2023 Baria Ramsingbhai Chandrasing 1123006WL077619 Baria Ramsingbhai Chandrasing 00045 BARB0LIMKHE 1960 1960 Processed 07/02/2024 0205539590 MR RAMSINGBHAI CHANDRASINGBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 11449 11449
27 Dhanpur GJ-23-006-011-002/61
(Dhanpur (To)) 		1123006000NRG24271220231129990 27/12/2023 Mayurkumar Nareshbhai 1123006WL077629 Mayurkumar Nareshbhai 00048 BKID0002085 2600 2600 Processed 07/02/2024 0205539448 BARIA MAYURBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2600 2600
28 Dhanpur GJ-23-006-024-001/5572850
(Kantu) 		1123006000NRG24271220231129648 27/12/2023 mohaniya shaileshbhai sursinbhai 1123006WL077605 mohaniya shaileshbhai sursinbhai 00048 BKID0002918 3346 3346 Processed 07/02/2024 0205539333 MR MOHANIYA JETUBHAI DHULIYABHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
29 Dhanpur GJ-23-006-001-001/557800710
(Agasvani) 		1123006000NRG24271220231129574 27/12/2023 PATEL MALIBEN VAJESINH 1123006WL077600 PATEL MALIBEN VAJESINH 00057 BARB0BGGBXX 956 956 Processed 07/02/2024 0205539649 PATELMALIBENVAJESINH BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-001-001/557800710
(Agasvani) 		1123006000NRG24271220231129573 27/12/2023 PATEL VAJESINH JAVARABHAI 1123006WL077600 PATEL VAJESINH JAVARABHAI 00057 BARB0BGGBXX 956 956 Processed 07/02/2024 0205539664 VAJESINGBHAIJAVARSINGBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-001-001/557801073
(Agasvani) 		1123006000NRG24271220231129576 27/12/2023 BARIYA KESAMBEN JUVANSINH 1123006WL077600 BARIYA KESAMBEN JUVANSINH 00057 BARB0BGGBXX 956 956 Processed 07/02/2024 0205539371 BARIA KESAMBEN JUVANSING BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-001-001/557801073
(Agasvani) 		1123006000NRG24271220231129575 27/12/2023 BARIYA MAVALABHAI BHEMABHAI 1123006WL077600 BARIYA MAVALABHAI BHEMABHAI 00057 BARB0BGGBXX 956 956 Processed 07/02/2024 0205539370 MAVLABHAI BHEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-004-001/4688799359
(Bhanpur (Kakadkhila)) 		1123006000NRG24271220231129582 27/12/2023 parmar rakeshbhai ramabhai 1123006WL077601 parmar rakeshbhai ramabhai 00057 BARB0BGGBXX 2250 2250 Processed 07/02/2024 0205539616 PARMAR RAKESHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dhanpur GJ-23-006-004-001/4688799577
(Bhanpur (Kakadkhila)) 		1123006000NRG24271220231129583 27/12/2023 Parmar manjulaben popatbhai 1123006WL077601 Parmar manjulaben popatbhai 00057 BARB0BGGBXX 2250 2250 Processed 07/02/2024 0205539614 PARMAR MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dhanpur GJ-23-006-005-001/5565680
(Bhindol) 		1123006000NRG24271220231129589 27/12/2023 Kamleshbhai Parsingbhai Kanasiya 1123006WL077602 Kamleshbhai Parsingbhai Kanasiya 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205539498 KAMLESHBHAI PARSINGBHAI KANASIYA BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-005-001/5565681
(Bhindol) 		1123006000NRG24271220231129590 27/12/2023 Kanasiya Vijaybhai Parsingbhai 1123006WL077602 Kanasiya Vijaybhai Parsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205539566 MR KANASIYA VIJAYBHAI PARSINGBHAI STATE BANK OF INDIA(508548)
37 Dhanpur GJ-23-006-005-001/5568507
(Bhindol) 		1123006000NRG24271220231129591 27/12/2023 CHANDUBHAI RATHAVA 1123006WL077602 CHANDUBHAI RATHAVA 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205539548 CHANDUBHAI KHAPARBHAI KANASIYA BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-005-001/5568507
(Bhindol) 		1123006000NRG24271220231129592 27/12/2023 RTHAVA JAJAMBEN 1123006WL077602 RTHAVA JAJAMBEN 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205539416 JAJAMBEN CHANDU KANASIYA BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-005-001/5568728
(Bhindol) 		1123006000NRG24271220231129593 27/12/2023 DAMOR NANIBEN VINODBHAI 1123006WL077602 DAMOR NANIBEN VINODBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205539512 DAMOR NANIBEN BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-007-001/14165
(Bhuvera) 		1123006000NRG24271220231129623 27/12/2023 BHURIYA SAMEER PALSINGBHAI 1123006WL077604 BHURIYA SAMEER PALSINGBHAI 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205539653 SAMIRBHAI PALSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-007-001/14175
(Bhuvera) 		1123006000NRG24271220231129624 27/12/2023 BHURIYA IGRAMBHAI KALABHAI 1123006WL077604 BHURIYA IGRAMBHAI KALABHAI 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205539453 Bhuria Igrambhai FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-007-001/557901846
(Bhuvera) 		1123006000NRG24271220231129626 27/12/2023 BHURIYA NIRUBEN VIKRAMBHAI 1123006WL077604 BHURIYA NIRUBEN VIKRAMBHAI 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205539499 BHURIYA NIRUBEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-007-001/557901846
(Bhuvera) 		1123006000NRG24271220231129625 27/12/2023 BHURIYA VIKRAMBHAI KALABHAI 1123006WL077604 BHURIYA VIKRAMBHAI KALABHAI 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205539693 VIKRAMBHAI KALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-007-001/557901860
(Bhuvera) 		1123006000NRG24271220231129627 27/12/2023 BHURIYA KAMALESHBHAI PARSUBHAI 1123006WL077604 BHURIYA KAMALESHBHAI PARSUBHAI 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205539692 Kamleshbhai Parsubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
45 Dhanpur GJ-23-006-007-001/557901966
(Bhuvera) 		1123006000NRG24271220231129628 27/12/2023 VAKHLA LALITABEN VINESHBHAI 1123006WL077604 VAKHLA LALITABEN VINESHBHAI 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205539502 VAKHLA LALITABEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-007-001/557901994
(Bhuvera) 		1123006000NRG24271220231129629 27/12/2023 BHUREYA MAHESBHAE PARSUBHAE 1123006WL077604 BHUREYA MAHESBHAE PARSUBHAE 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205539647 BHURIYA MAHESHBHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-007-001/557902013
(Bhuvera) 		1123006000NRG24271220231129630 27/12/2023 SUSILABEN KAMLESBHA BHUREYAE 1123006WL077604 SUSILABEN KAMLESBHA BHUREYAE 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205539648 SUSHILABEN KAMLESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-007-002/28
(Bhuvera) 		1123006000NRG24271220231129633 27/12/2023 DAMOR KESHAVBHAI RIRKABHAI 1123006WL077604 DAMOR KESHAVBHAI RIRKABHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205539327 Keshvabhai Hirkabhai Damor FINO PAYMENTS BANK LTD(608001)
49 Dhanpur GJ-23-006-007-002/37
(Bhuvera) 		1123006000NRG24271220231129634 27/12/2023 DAMOR KALUBHAI HIRKABHAI 1123006WL077604 DAMOR KALUBHAI HIRKABHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205539665 KALUBHAI HIRKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-007-002/557902024
(Bhuvera) 		1123006000NRG24271220231129637 27/12/2023 DAMOR DINESHBHAI DITIYABHAI 1123006WL077604 DAMOR DINESHBHAI DITIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205539696 Damor Dinabhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
51 Dhanpur GJ-23-006-009-001/5578006559
(Budhpur) 		1123006000NRG24271220231129664 27/12/2023 SURESHBHAI GOPSINGBHAI DODIYAR 1123006WL077606 SURESHBHAI GOPSINGBHAI DODIYAR 00057 BARB0BGGBXX 3000 3000 Processed 07/02/2024 0205539501 DODIYAR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dhanpur GJ-23-006-011-002/1974373
(Dhanpur (To)) 		1123006000NRG24271220231129985 27/12/2023 Dharva Ramilaben Dilharsinh 1123006WL077629 Dharva Ramilaben Dilharsinh 00057 BARB0BGGBXX 2080 2080 Processed 07/02/2024 0205539598 Dharva Ramilaben Dilaharbhai FINO PAYMENTS BANK LTD(608001)
53 Dhanpur GJ-23-006-011-002/1974374
(Dhanpur (To)) 		1123006000NRG24271220231129986 27/12/2023 Dharva Lilaben Narvatsinh 1123006WL077629 Dharva Lilaben Narvatsinh 00057 BARB0BGGBXX 1800 1800 Processed 07/02/2024 0205539399 Dharva Lilaben Narvatsinh INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dhanpur GJ-23-006-011-002/60
(Dhanpur (To)) 		1123006000NRG24271220231129989 27/12/2023 Sumitraben .N 1123006WL077629 Sumitraben .N 00057 BARB0BGGBXX 2600 2600 Processed 07/02/2024 0205539364 Baria Sumitraben FINO PAYMENTS BANK LTD(608001)
55 Dhanpur GJ-23-006-011-002/6679099274
(Dhanpur (To)) 		1123006000NRG24271220231129991 27/12/2023 Dharva Bhajibhai Mansukhabhai 1123006WL077629 Dharva Bhajibhai Mansukhabhai 00057 BARB0BGGBXX 2600 2600 Processed 07/02/2024 0205539449 Dharva Bhaijibhai FINO PAYMENTS BANK LTD(608001)
56 Dhanpur GJ-23-006-012-001/557800228
(Dudhamali) 		1123006000NRG24271220231130087 27/12/2023 MANJULABEN 1123006WL077642 MANJULABEN 00057 BARB0BGGBXX 239 239 Processed 07/02/2024 0205539363 PATEL MANJULABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-012-001/667800306
(Dudhamali) 		1123006000NRG24271220231130088 27/12/2023 PATEL MANJULABEN SHOBHESING 1123006WL077642 PATEL MANJULABEN SHOBHESING 00057 BARB0BGGBXX 239 239 Processed 07/02/2024 0205539510 Patel Manjulaben Shobhesing FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-012-001/6678009818
(Dudhamali) 		1123006000NRG24271220231130089 27/12/2023 Mandod chaturiben r 1123006WL077642 Mandod chaturiben r 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205539615 Mandod Chaturiben Ramsing FINO PAYMENTS BANK LTD(608001)
59 Dhanpur GJ-23-006-013-001/5568550
(Dumka) 		1123006000NRG24271220231130034 27/12/2023 pasaya keshrshingbhai kaljibhai 1123006WL077633 pasaya keshrshingbhai kaljibhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205539403 KESHARSINH KALJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-013-001/5568550
(Dumka) 		1123006000NRG24271220231130035 27/12/2023 pasaya mangiben keshrshingbhai 1123006WL077633 pasaya mangiben keshrshingbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205539404 MANGIBEN KESHARSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-013-001/5568555
(Dumka) 		1123006000NRG24271220231130036 27/12/2023 pasaya kaljibhai lalchandbhai 1123006WL077633 pasaya kaljibhai lalchandbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205539361 KALAJIBHAI LALCHANDBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-013-001/5578000131
(Dumka) 		1123006000NRG24271220231130037 27/12/2023 bijaliben Mohanbhai Pasaya 1123006WL077633 bijaliben Mohanbhai Pasaya 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205539338 BIJALIBEN MOHANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-013-001/5578000138
(Dumka) 		1123006000NRG24271220231130040 27/12/2023 Pasaya Anitaben Sahileshbhai 1123006WL077633 Pasaya Anitaben Sahileshbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205539339 MISS KANTABEN DHIRSING MOHANIYA STATE BANK OF INDIA(508548)
64 Dhanpur GJ-23-006-013-001/557800241
(Dumka) 		1123006000NRG24271220231130041 27/12/2023 Methaliben 1123006WL077633 Methaliben 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205539651 METHALIBEN SARPANCHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-013-001/557800256
(Dumka) 		1123006000NRG24271220231130043 27/12/2023 PASAYA BHOPATBHAI BHEMABHAI 1123006WL077633 PASAYA BHOPATBHAI BHEMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205539400 BHOPAT BHEMA PASAYA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-013-001/557800257
(Dumka) 		1123006000NRG24271220231130044 27/12/2023 PASAYA SUKRAMBHAI NARVATBHAI 1123006WL077633 PASAYA SUKRAMBHAI NARVATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205539362 PASAYA SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-013-001/557800416
(Dumka) 		1123006000NRG24271220231130045 27/12/2023 Pasaya Pankeshbhai Dhayalabhai 1123006WL077633 Pasaya Pankeshbhai Dhayalabhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205539514 PANKESHBHAI BHAVALA PASYA BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-013-001/557800756
(Dumka) 		1123006000NRG24271220231130046 27/12/2023 pasaya pasudiben chandrsinh 1123006WL077633 pasaya pasudiben chandrsinh 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205539412 PASUDIBEN CHANDRASINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-013-001/557800760
(Dumka) 		1123006000NRG24271220231130047 27/12/2023 pasaya sumiben palashing 1123006WL077633 pasaya sumiben palashing 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205539401 PASAYA SUMIBEN PALASINH BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-015-001/556778165
(Gadvel) 		1123006000NRG24271220231129675 27/12/2023 RATHAVA CHATURIBEN BHATHUBHAI 1123006WL077608 RATHAVA CHATURIBEN BHATHUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205539408 RATHAVA CHATURIBEN BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-015-001/55678061
(Gadvel) 		1123006000NRG24271220231129684 27/12/2023 Baria Mangalabhai Saburbhai 1123006WL077608 Baria Mangalabhai Saburbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205539650 Mangalabhai Saburbhai Baria FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-015-001/55678075
(Gadvel) 		1123006000NRG24271220231129685 27/12/2023 rathva vinodbhai ramanbhai 1123006WL077608 rathva vinodbhai ramanbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205539368 VINODKUMAR RAMANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-015-001/55678076
(Gadvel) 		1123006000NRG24271220231129686 27/12/2023 rathva ramilaben ramanbhai 1123006WL077608 rathva ramilaben ramanbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205539369 RAMILABEN RAMANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-015-001/5567820
(Gadvel) 		1123006000NRG24271220231129689 27/12/2023 KARTANBHAI MOGLABHAI BARIA 1123006WL077608 KARTANBHAI MOGLABHAI BARIA 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205539551 Bariab Karatansing FINO PAYMENTS BANK LTD(608001)
75 Dhanpur GJ-23-006-015-002/556778166
(Gadvel) 		1123006000NRG24271220231129691 27/12/2023 rathva pravinbhai chotabhai 1123006WL077608 rathva pravinbhai chotabhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205539552 Rathva Pravinbhai Chothabhai FINO PAYMENTS BANK LTD(608001)
76 Dhanpur GJ-23-006-017-001/234
(Ghada) 		1123006000NRG24271220231129696 27/12/2023 BARIA KANTABEN RAMESHBHAI 1123006WL077609 BARIA KANTABEN RAMESHBHAI 00057 BARB0BGGBXX 2160 2160 Processed 07/02/2024 0205539397 DAXABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-017-001/5569656
(Ghada) 		1123006000NRG24271220231129698 27/12/2023 Jigneshkumar 1123006WL077609 Jigneshkumar 00057 BARB0BGGBXX 1575 1575 Processed 07/02/2024 0205539594 JIGNESHKUMAR RAMANBH BANK OF BARODA(606985)
78 Dhanpur GJ-23-006-017-001/5569668
(Ghada) 		1123006000NRG24271220231129699 27/12/2023 Baria Arunaben 1123006WL077609 Baria Arunaben 00057 BARB0BGGBXX 1575 1575 Processed 07/02/2024 0205539595 ARUNABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-017-001/557699188
(Ghada) 		1123006000NRG24271220231129700 27/12/2023 HIMATBHAI KANTIBHAI BARIA 1123006WL077609 HIMATBHAI KANTIBHAI BARIA 00057 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0205539454 MR RAKESHKUMAR CHHABILBHAI BARIA STATE BANK OF INDIA(508548)
80 Dhanpur GJ-23-006-017-001/557699374
(Ghada) 		1123006000NRG24271220231129702 27/12/2023 BARIYA KAPURIBEN 1123006WL077609 BARIYA KAPURIBEN 00057 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0205539460 BARIYA KAPURIBEN BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-017-001/557699378
(Ghada) 		1123006000NRG24271220231129704 27/12/2023 BARIA NARVATBHAI 1123006WL077609 BARIA NARVATBHAI 00057 BARB0BGGBXX 1610 1610 Processed 07/02/2024 0205539459 NARVATSINH MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-018-001/5578701730
(Ghodajar) 		1123006000NRG24271220231130062 27/12/2023 Minama Kamleshkumar Bhodubhai 1123006WL077636 Minama Kamleshkumar Bhodubhai 00057 BARB0BGGBXX 3237 3237 Processed 07/02/2024 0205539554 Mr. KAMLESHKUMAR BHODUBHAI MINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
83 Dhanpur GJ-23-006-022-002/140200920
(Kaliyavad) 		1123006000NRG24271220231129721 27/12/2023 Bilval Mekaben Khumsing 1123006WL077611 Bilval Mekaben Khumsing 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205539543 MIKABEN MANSUKHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-022-002/1402010834
(Kaliyavad) 		1123006000NRG24271220231129727 27/12/2023 Surekha 1123006WL077612 Surekha 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205539455 SUREKHA BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-028-003/31
(Kotambi) 		1123006000NRG24271220231129997 27/12/2023 Makanabhai Varsigbhai 1123006WL077630 Makanabhai Varsigbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205539652 MAKNABHAI VARIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-028-003/557799978
(Kotambi) 		1123006000NRG24271220231130002 27/12/2023 Pasaya Kaliben Makansinh 1123006WL077630 Pasaya Kaliben Makansinh 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205539666 KAVITABEN MAKANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-028-003/5578001817
(Kotambi) 		1123006000NRG24271220231130005 27/12/2023 PASAYA RATABHAI MANUBHAI 1123006WL077630 PASAYA RATABHAI MANUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205539644 Pasaya Ratabhai Manubhai FINO PAYMENTS BANK LTD(608001)
88 Dhanpur GJ-23-006-028-003/5578001822
(Kotambi) 		1123006000NRG24271220231130006 27/12/2023 PASAYA DIPABHAI VARIYABHAI 1123006WL077630 PASAYA DIPABHAI VARIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205539645 DIPABHAI VARIYABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dhanpur GJ-23-006-029-001/557800466
(Kothariya) 		1123006000NRG24271220231129736 27/12/2023 Patel Jayeshbhai 1123006WL077613 Patel Jayeshbhai 00057 BARB0BGGBXX 3000 3000 Processed 07/02/2024 0205539468 PATEL JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-032-001/1989153
(Limdi Medhari) 		1123006000NRG24271220231129534 27/12/2023 Parmar Samatbhai 1123006WL077598 Parmar Samatbhai 00057 BARB0BGGBXX 4096 4096 Processed 07/02/2024 0205539596 PARMAR SAMATBHAI ICICI BANK LTD(508534)
91 Dhanpur GJ-23-006-032-001/5566884
(Limdi Medhari) 		1123006000NRG24271220231129536 27/12/2023 Navalabhai 1123006WL077598 Navalabhai 00057 BARB0BGGBXX 4096 4096 Processed 07/02/2024 0205539545 Navalabhai Simaliyabhai Damor FINO PAYMENTS BANK LTD(608001)
92 Dhanpur GJ-23-006-032-001/5566975
(Limdi Medhari) 		1123006000NRG24271220231129542 27/12/2023 Parmar sumitraben 1123006WL077598 Parmar sumitraben 00057 BARB0BGGBXX 4096 4096 Processed 07/02/2024 0205539503 PARMAR SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-032-001/5598271323
(Limdi Medhari) 		1123006000NRG24271220231129522 27/12/2023 Patel Tinaben 1123006WL077597 Patel Tinaben 00057 BARB0BGGBXX 4096 4096 Processed 07/02/2024 0205539504 TINABEN SATUBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-032-002/1992539
(Limdi Medhari) 		1123006000NRG24271220231129530 27/12/2023 Chauhan Dholiben Juvansinh 1123006WL077597 Chauhan Dholiben Juvansinh 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205539342 DHOLIBEN JUVANSINH CHAUHA ICICI BANK LTD(508534)
95 Dhanpur GJ-23-006-036-001/5568749-A
(Modhva) 		1123006000NRG24271220231129957 27/12/2023 POPATBHAI MAGANBHAI PATEL 1123006WL077628 POPATBHAI MAGANBHAI PATEL 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205539348 POPATBHAI MAGANBHAI BANK OF BARODA(606985)
96 Dhanpur GJ-23-006-036-001/5568765
(Modhva) 		1123006000NRG24271220231129923 27/12/2023 SURTIBEN RAMESHBHAI PATEL 1123006WL077627 SURTIBEN RAMESHBHAI PATEL 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205539642 Patel Surtiben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
97 Dhanpur GJ-23-006-036-001/5568788
(Modhva) 		1123006000NRG24271220231129924 27/12/2023 ramilaben abesing nayka 1123006WL077627 ramilaben abesing nayka 00057 BARB0BGGBXX 1600 1600 Processed 07/02/2024 0205539409 NAYAKA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-036-001/55690242
(Modhva) 		1123006000NRG24271220231129925 27/12/2023 patel bopatbhai juvansinh 1123006WL077627 patel bopatbhai juvansinh 00057 BARB0BGGBXX 3750 3750 Processed 07/02/2024 0205539609 BHOPATBHAI JUVANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-036-001/55690787
(Modhva) 		1123006000NRG24271220231129961 27/12/2023 PATEL DINABEN MAHENDRABHAI 1123006WL077628 PATEL DINABEN MAHENDRABHAI 00057 BARB0BGGBXX 2151 2151 Processed 07/02/2024 0205539661 MS DEENABEN NANSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
100 Dhanpur GJ-23-006-036-001/55690788
(Modhva) 		1123006000NRG24271220231129926 27/12/2023 patel vikrmbhai rameshbhai 1123006WL077627 patel vikrmbhai rameshbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205539662 PATEL VIKRAMKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-036-001/56690810
(Modhva) 		1123006000NRG24271220231129927 27/12/2023 Nayka Amardinh Babubhai 1123006WL077627 Nayka Amardinh Babubhai 00057 BARB0BGGBXX 3750 3750 Processed 07/02/2024 0205539602 AMARSINH NAYAKA ICICI BANK LTD(508534)
102 Dhanpur GJ-23-006-036-001/56690964
(Modhva) 		1123006000NRG24271220231129928 27/12/2023 patel mukeshbhai balvantbhai 1123006WL077627 patel mukeshbhai balvantbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205539358 PATEL MUKESHBHAI BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-036-001/566910034
(Modhva) 		1123006000NRG24271220231129966 27/12/2023 Patel Vanitaben Jasvanatbhai 1123006WL077628 Patel Vanitaben Jasvanatbhai 00057 BARB0BGGBXX 2151 2151 Processed 07/02/2024 0205539350 PATEL VANITABEN JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-036-001/566910081
(Modhva) 		1123006000NRG24271220231129929 27/12/2023 patel doliben juvansinh 1123006WL077627 patel doliben juvansinh 00057 BARB0BGGBXX 3750 3750 Processed 07/02/2024 0205539346 PATEL DHOLIBEN JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-036-001/566910128
(Modhva) 		1123006000NRG24271220231129930 27/12/2023 nayka ganpatbhai pratapbhai 1123006WL077627 nayka ganpatbhai pratapbhai 00057 BARB0BGGBXX 1600 1600 Processed 07/02/2024 0205539699 NAYAKA GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-036-001/566910128
(Modhva) 		1123006000NRG24271220231129931 27/12/2023 nayka rayliben ganpatbhai 1123006WL077627 nayka rayliben ganpatbhai 00057 BARB0BGGBXX 1600 1600 Processed 07/02/2024 0205539697 NAYAKA RAYLIBEN BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-036-001/566910309
(Modhva) 		1123006000NRG24271220231129932 27/12/2023 Patel Sangitaben Vikrambhai 1123006WL077627 Patel Sangitaben Vikrambhai 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205539617 PATEL SANGITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-036-001/566910310
(Modhva) 		1123006000NRG24271220231129933 27/12/2023 Patel Surtiben Balvatbhai 1123006WL077627 Patel Surtiben Balvatbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205539356 SURTIBEN BALVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-036-001/566910311
(Modhva) 		1123006000NRG24271220231129934 27/12/2023 Patel Rameshbhai Juvansinh 1123006WL077627 Patel Rameshbhai Juvansinh 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205539355 PATEL RAMESHBHAI ICICI BANK LTD(508534)
110 Dhanpur GJ-23-006-036-001/566910313
(Modhva) 		1123006000NRG24271220231129935 27/12/2023 Patel Renukaben Balvatbhai 1123006WL077627 Patel Renukaben Balvatbhai 00057 BARB0BGGBXX 3750 3750 Processed 07/02/2024 0205539359 PATEL RENUKABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-036-001/566910314
(Modhva) 		1123006000NRG24271220231129936 27/12/2023 Patel Sanjaykumar Rameshbhai 1123006WL077627 Patel Sanjaykumar Rameshbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205539643 PATEL SANJAYKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-036-001/566910315
(Modhva) 		1123006000NRG24271220231129937 27/12/2023 Patel Mahiraben Juvansinh 1123006WL077627 Patel Mahiraben Juvansinh 00057 BARB0BGGBXX 3750 3750 Processed 07/02/2024 0205539347 PATEL MAHIRABEN BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-036-001/566910318
(Modhva) 		1123006000NRG24271220231129938 27/12/2023 Patel Vanrajsinh Bhopatbhai 1123006WL077627 Patel Vanrajsinh Bhopatbhai 00057 BARB0BGGBXX 3750 3750 Processed 07/02/2024 0205539608 PATEL VANRAJBHAI BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-036-001/566910320
(Modhva) 		1123006000NRG24271220231129939 27/12/2023 Patel Rinkuben Narvatbhai 1123006WL077627 Patel Rinkuben Narvatbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205539601 RINKU NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-036-001/566910323
(Modhva) 		1123006000NRG24271220231129940 27/12/2023 Patel Premilaben Mukeshbhai 1123006WL077627 Patel Premilaben Mukeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205539698 PREMILABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-036-001/566910332
(Modhva) 		1123006000NRG24271220231129941 27/12/2023 Patel Shaniben Chandubhai 1123006WL077627 Patel Shaniben Chandubhai 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205539417 SHANIBEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-036-001/566910334
(Modhva) 		1123006000NRG24271220231129942 27/12/2023 Patel Baliben Mathurbhai 1123006WL077627 Patel Baliben Mathurbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205539357 PATEL BALIBEN MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-036-001/566910336
(Modhva) 		1123006000NRG24271220231129943 27/12/2023 baria rajubhai dipsinh 1123006WL077627 baria rajubhai dipsinh 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0205539659 MR RAJUBHAI DIPSING BARIA STATE BANK OF INDIA(508548)
119 Dhanpur GJ-23-006-036-001/566910337
(Modhva) 		1123006000NRG24271220231129945 27/12/2023 baria renukaben dipsinh 1123006WL077627 baria renukaben dipsinh 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0205539656 BARIYA RENUKABEN DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-036-001/566910338
(Modhva) 		1123006000NRG24271220231129947 27/12/2023 baria hanshaben dipsinh 1123006WL077627 baria hanshaben dipsinh 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0205539508 BARIYA HANSHABEN DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-036-001/566910338
(Modhva) 		1123006000NRG24271220231129946 27/12/2023 baria upendrsinh dipsinh 1123006WL077627 baria upendrsinh dipsinh 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0205539658 MR UPENDRASINH DIPASINH BARIA STATE BANK OF INDIA(508548)
122 Dhanpur GJ-23-006-036-001/566910339
(Modhva) 		1123006000NRG24271220231129948 27/12/2023 baria pintuben dipsinh 1123006WL077627 baria pintuben dipsinh 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0205539657 PINTUBEN DIPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-036-001/566910364
(Modhva) 		1123006000NRG24271220231129949 27/12/2023 Patel Radhaben Bhopatbhai 1123006WL077627 Patel Radhaben Bhopatbhai 00057 BARB0BGGBXX 3750 3750 Processed 07/02/2024 0205539345 RADHABEN BHOPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-036-001/566910366
(Modhva) 		1123006000NRG24271220231129950 27/12/2023 Patel Bhanuben Chandubhai 1123006WL077627 Patel Bhanuben Chandubhai 00057 BARB0BGGBXX 3250 3250 Rejected 07/02/2024 0205539418 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Dhanpur GJ-23-006-036-001/566910368
(Modhva) 		1123006000NRG24271220231129951 27/12/2023 Patel Aashaben Chandubhai 1123006WL077627 Patel Aashaben Chandubhai 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205539360 ASHA(M) CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-036-001/566910431
(Modhva) 		1123006000NRG24271220231129969 27/12/2023 khabed bakulben vipulbhai 1123006WL077628 khabed bakulben vipulbhai 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205539351 Mrs. BAKULBEN VIPULBHAI KHABAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
127 Dhanpur GJ-23-006-036-001/566910432
(Modhva) 		1123006000NRG24271220231129970 27/12/2023 khabed narendrkumari jasvatbhai 1123006WL077628 khabed narendrkumari jasvatbhai 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205539349 KHABAD NARENDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dhanpur GJ-23-006-036-001/566910433
(Modhva) 		1123006000NRG24271220231129971 27/12/2023 khabed shakriben ranchodbhai 1123006WL077628 khabed shakriben ranchodbhai 00057 BARB0BGGBXX 2390 2390 Processed 07/02/2024 0205539367 Sakariben ICICI BANK LTD(508534)
129 Dhanpur GJ-23-006-037-001/5568508
(Nakti) 		1123006000NRG24271220231129903 27/12/2023 CHAMPABEN PARATAPBHAI 1123006WL077626 CHAMPABEN PARATAPBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205539328 MRS CHAMPABEN PRATAPBHAI BARIA STATE BANK OF INDIA(508548)
130 Dhanpur GJ-23-006-037-001/55711760
(Nakti) 		1123006000NRG24271220231129909 27/12/2023 NAYAK DIPABHAI PUNABHAI 1123006WL077626 NAYAK DIPABHAI PUNABHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205539336 MISS DIPABHAI YUNABHAI NAYAK STATE BANK OF INDIA(508548)
131 Dhanpur GJ-23-006-037-001/55711764
(Nakti) 		1123006000NRG24271220231129910 27/12/2023 NAYAK NARSING PUNABHAI 1123006WL077626 NAYAK NARSING PUNABHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205539335 NAYAK NARSING BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-037-001/557118580
(Nakti) 		1123006000NRG24271220231129911 27/12/2023 kapiben 1123006WL077626 kapiben 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205539337 BARIA KAPIBEN BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-037-001/557118630
(Nakti) 		1123006000NRG24271220231129912 27/12/2023 Nandaben Mohanbhai 1123006WL077626 Nandaben Mohanbhai 00057 BARB0BGGBXX 2500 2500 Processed 07/02/2024 0205539467 BARIA NANDABEN BANK OF BARODA(606985)
134 Dhanpur GJ-23-006-037-001/5571492
(Nakti) 		1123006000NRG24271220231129918 27/12/2023 BHOPATSINH 1123006WL077626 BHOPATSINH 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205539330 NAYAK BHOPATBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-038-001/8899992543
(Nalu) 		1123006000NRG24271220231130061 27/12/2023 BARIA RINKUBEN POPATBHAI 1123006WL077635 BARIA RINKUBEN POPATBHAI 00057 BARB0BGGBXX 2904 2904 Processed 07/02/2024 0205539456 MS RINKUBEN POPATBHAI BARIA STATE BANK OF INDIA(508548)
136 Dhanpur GJ-23-006-039-002/208
(Navanagar) 		1123006000NRG24271220231129886 27/12/2023 DAMOR NAVALSING 1123006WL077625 DAMOR NAVALSING 00057 BARB0BGGBXX 956 956 Processed 07/02/2024 0205539447 NAVALSINH DEVALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Dhanpur GJ-23-006-039-002/8967796047
(Navanagar) 		1123006000NRG24271220231129888 27/12/2023 PARMAR KHIMABHAI SAKRABHAI 1123006WL077625 PARMAR KHIMABHAI SAKRABHAI 00057 BARB0BGGBXX 956 956 Rejected 07/02/2024 0205539561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 Dhanpur GJ-23-006-039-002/8996797596
(Navanagar) 		1123006000NRG24271220231129868 27/12/2023 Navalabhai 1123006WL077624 Navalabhai 00057 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0205539373 PALAIS NAVALBHAI DIT BANK OF BARODA(606985)
139 Dhanpur GJ-23-006-040-001/55570203
(Panam) 		1123006000NRG24271220231129834 27/12/2023 BAMNIYA NARSHINGBHAI 1123006WL077622 BAMNIYA NARSHINGBHAI 00057 BARB0BGGBXX 2340 2340 Processed 07/02/2024 0205539564 KATARA ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dhanpur GJ-23-006-040-001/55770782
(Panam) 		1123006000NRG24271220231129838 27/12/2023 KATARA DHOLIBEN DITIYABHAI 1123006WL077622 KATARA DHOLIBEN DITIYABHAI 00057 BARB0BGGBXX 2340 2340 Processed 07/02/2024 0205539563 DHOLAKIBEN KUVARABHAI VAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-041-001/557901318
(Pav) 		1123006000NRG24271220231129560 27/12/2023 RATANIBEN BHIMABHAI PALAS 1123006WL077599 RATANIBEN BHIMABHAI PALAS 00057 BARB0BGGBXX 249 249 Processed 07/02/2024 0205539396 RATANIBEN BHIMABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-041-001/667909684
(Pav) 		1123006000NRG24271220231129562 27/12/2023 Parmar Dineshbhai Kantibhai 1123006WL077599 Parmar Dineshbhai Kantibhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205539444 DENISHBHAI KANTEEBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-042-001/557900912
(Pipariya (To)) 		1123006000NRG24271220231129830 27/12/2023 Vakhala Savitaben GanpatbhaI 1123006WL077621 Vakhala Savitaben GanpatbhaI 00057 BARB0BGGBXX 3750 3750 Processed 07/02/2024 0205539334 VILASHBEN MNG SUM BANK OF BARODA(606985)
144 Dhanpur GJ-23-006-043-001/557801792
(Pipearo) 		1123006000NRG24271220231130569 27/12/2023 BAMNIYA MANIBEN BABUBHAI 1123006WL077695 BAMNIYA MANIBEN BABUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 07/02/2024 0205539497 BAMNIYA MANIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dhanpur GJ-23-006-043-002/557800276
(Pipearo) 		1123006000NRG24271220231129818 27/12/2023 BAMANIYA MALIBEN MULABHAI 1123006WL077620 BAMANIYA MALIBEN MULABHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205539547 BAMANIYA MALIBEN BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-043-002/557800276
(Pipearo) 		1123006000NRG24271220231129817 27/12/2023 BAMANIYA RATANABHAI MULABHAI 1123006WL077620 BAMANIYA RATANABHAI MULABHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205539663 BAMNIYA RATNBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-043-002/557801527
(Pipearo) 		1123006000NRG24271220231129821 27/12/2023 Bamaniya Shaniben gupabhai 1123006WL077620 Bamaniya Shaniben gupabhai 00057 BARB0BGGBXX 3055 3055 Processed 07/02/2024 0205539329 BAMANIYA SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dhanpur GJ-23-006-043-002/557801776
(Pipearo) 		1123006000NRG24271220231129822 27/12/2023 BAMNIYA NANDUBEN RAMESHBHAI 1123006WL077620 BAMNIYA NANDUBEN RAMESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 07/02/2024 0205539546 BAMANIYA NANDUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-045-001/6679010288
(Rachhava) 		1123006000NRG24271220231129783 27/12/2023 Pasaya Sahilbhai 1123006WL077618 Pasaya Sahilbhai 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205539604 Pasaya Shahil Kumar Babubhai FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-045-001/6679010290
(Rachhava) 		1123006000NRG24271220231129784 27/12/2023 Pasaya Ashiahbhai 1123006WL077618 Pasaya Ashiahbhai 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205539415 Pasaya Ashish Kumar FINO PAYMENTS BANK LTD(608001)
151 Dhanpur GJ-23-006-045-001/6679010298
(Rachhava) 		1123006000NRG24271220231129785 27/12/2023 Mohaniya Sharmistaben 1123006WL077618 Mohaniya Sharmistaben 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205539414 SHARMISHTHABEN BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-045-001/667909719
(Rachhava) 		1123006000NRG24271220231129787 27/12/2023 BARIA LILABEN BHARATSINH 1123006WL077618 BARIA LILABEN BHARATSINH 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205539611 LILABEN ICICI BANK LTD(508534)
153 Dhanpur GJ-23-006-045-001/667910072
(Rachhava) 		1123006000NRG24271220231129788 27/12/2023 manjulaben gabubhai 1123006WL077618 manjulaben gabubhai 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205539610 BARIYA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dhanpur GJ-23-006-047-001/667787803
(Sajoi) 		1123006000NRG24271220231129779 27/12/2023 Rekhaben mohaniya 1123006WL077617 Rekhaben mohaniya 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205539509 SANGADA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-053-001/5571113
(Vakasiya) 		1123006000NRG24271220231129738 27/12/2023 RAGHAVBHAI SHANKARBHAI BARIA 1123006WL077614 RAGHAVBHAI SHANKARBHAI BARIA 00057 BARB0BGGBXX 3000 3000 Processed 07/02/2024 0205539567 RAGHAVBHAI SHANKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-053-001/557800248
(Vakasiya) 		1123006000NRG24271220231129741 27/12/2023 VAHUNIYA SUKALIBEN RAKESHBHAI 1123006WL077614 VAHUNIYA SUKALIBEN RAKESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 07/02/2024 0205539458 MRS LILABEN SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 353207 353207
157 Dhanpur GJ-23-006-006-001/6680101867
(Bhorva) 		1123006000NRG24271220231129606 27/12/2023 Patel Hirakbhai Rajeshkumar 1123006WL077603 Patel Hirakbhai Rajeshkumar 00078 CNRB0003308 2629 2629 Processed 07/02/2024 0205539516 Pathak Hirakbhai Rajeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2629 2629
158 Dhanpur GJ-23-006-022-001/140200491
(Kaliyavad) 		1123006000NRG24271220231129715 27/12/2023 Bilval Rasliben Shobhanbhai 1123006WL077611 Bilval Rasliben Shobhanbhai 00089 CBIN0281647 1750 1750 Rejected 07/02/2024 0205539558 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
159 Dhanpur GJ-23-006-022-001/140200491
(Kaliyavad) 		1123006000NRG24271220231129714 27/12/2023 Bilval Shobhanbhai 1123006WL077611 Bilval Shobhanbhai 00089 CBIN0281647 1750 1750 Processed 07/02/2024 0205539557 Bilval Shobhanbhai FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-022-002/140200457
(Kaliyavad) 		1123006000NRG24271220231129716 27/12/2023 SHARMABHAI DIPSINGBHAI RATHOD 1123006WL077611 SHARMABHAI DIPSINGBHAI RATHOD 00089 CBIN0281647 1750 1750 Processed 07/02/2024 0205539607 Mr. SHARMABHAI DIPISINGBHAI RATHOD CENTRAL BANK OF INDIA(607115)
161 Dhanpur GJ-23-006-022-002/5568444
(Kaliyavad) 		1123006000NRG24271220231129725 27/12/2023 SANIBEN 1123006WL077611 SANIBEN 00089 CBIN0281647 1750 1750 Processed 07/02/2024 0205539341 SANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dhanpur GJ-23-006-052-001/5599900251
(Undar) 		1123006000NRG24271220231129754 27/12/2023 saileshbhai javsingbhai mohaniya 1123006WL077616 saileshbhai javsingbhai mohaniya 00089 CBIN0281647 1950 1950 Processed 07/02/2024 0205539366 SHAILESHBHAI JAVSING BANK OF BARODA(606985)
163 Dhanpur GJ-23-006-052-001/5599900416
(Undar) 		1123006000NRG24271220231129758 27/12/2023 MANUBHAI MADIYABHAI MOHANIYA 1123006WL077616 MANUBHAI MADIYABHAI MOHANIYA 00089 CBIN0281647 1950 1950 Processed 07/02/2024 0205539398 MANUBHAI MADIYABHAI BANK OF BARODA(606985)
164 Dhanpur GJ-23-006-052-001/5599900955
(Undar) 		1123006000NRG24271220231129760 27/12/2023 Kamiben Manibhai mohaniya 1123006WL077616 Kamiben Manibhai mohaniya 00089 CBIN0281647 1950 1950 Processed 07/02/2024 0205539365 Miss. KAMIBEN MANUBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 12850 12850
165 Dhanpur GJ-23-006-017-001/557699376
(Ghada) 		1123006000NRG24271220231129703 27/12/2023 BARIA RAJESHKUMAR NARVATSINH 1123006WL077609 BARIA RAJESHKUMAR NARVATSINH 00152 HDFC0000416 1610 1610 Rejected 07/02/2024 0205539462 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1610 1610
166 Dhanpur GJ-23-006-043-003/6679413261
(Pipearo) 		1123006000NRG24271220231129809 27/12/2023 Shitalben Kamleshkumar 1123006WL077619 Shitalben Kamleshkumar 00165 IBKL0000445 1960 1960 Processed 07/02/2024 0205539752 Mrs. SHITALBEN KAMLESHKUMAR SUTHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1960 1960
167 Dhanpur GJ-23-006-011-002/6679099638
(Dhanpur (To)) 		1123006000NRG24271220231129994 27/12/2023 Shaileshbhai Mavsinh Dharva 1123006WL077629 Shaileshbhai Mavsinh Dharva 00168 ICIC0002243 2600 2600 Processed 07/02/2024 0205539655 SHAILESHBHAI MAVSINH DHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
168 Dhanpur GJ-23-006-032-001/5566974
(Limdi Medhari) 		1123006000NRG24271220231129541 27/12/2023 Parmar Minilalbhai 1123006WL077598 Parmar Minilalbhai 00176 IDIB000D508 4096 4096 Processed 07/02/2024 0205539507 PARMAR MANILAL ICICI BANK LTD(508534)
SubTotal 4096 4096
169 Dhanpur GJ-23-006-043-003/667941277
(Pipearo) 		1123006000NRG24271220231129807 27/12/2023 Mukeshbhai 1123006WL077619 Mukeshbhai 00354 PUNB0220710 650 650 Processed 07/02/2024 0205539494 Mukeshbhai Abhesing Palas FINO PAYMENTS BANK LTD(608001)
SubTotal 650 650
170 Dhanpur GJ-23-006-036-001/5569143
(Modhva) 		1123006000NRG24271220231129963 27/12/2023 Bhuvaliya Bhavanaben 1123006WL077628 Bhuvaliya Bhavanaben 00354 PUNB0892900 3346 3346 Processed 07/02/2024 0205539544 Bhuvaliya Bhavanaben FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
171 Dhanpur GJ-23-006-037-001/1981806
(Nakti) 		1123006000NRG24271220231129902 27/12/2023 NAYAKBABUBHAI SHABURBHAI 1123006WL077626 NAYAKBABUBHAI SHABURBHAI 00415 SBIN0000323 3500 3500 Processed 07/02/2024 0205539695 MR BABUBHAI SABURBHAI NAYAK STATE BANK OF INDIA(508548)
172 Dhanpur GJ-23-006-037-001/55711699
(Nakti) 		1123006000NRG24271220231129908 27/12/2023 BARIA KALIBEN RAMESHABHI 1123006WL077626 BARIA KALIBEN RAMESHABHI 00415 SBIN0000323 3500 3500 Processed 07/02/2024 0205539660 MISS KALIBEN RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
173 Dhanpur GJ-23-006-037-001/5571188600
(Nakti) 		1123006000NRG24271220231129914 27/12/2023 Nayak Tejaskumar Dipsing 1123006WL077626 Nayak Tejaskumar Dipsing 00415 SBIN0000323 3500 3500 Processed 07/02/2024 0205539450 Nayak Tejaskumar Dipsing INDIA POST PAYMENTS BANK LIMITED(508528)
174 Dhanpur GJ-23-006-037-001/5571472
(Nakti) 		1123006000NRG24271220231129916 27/12/2023 SANIBEN AMBUBHAI 1123006WL077626 SANIBEN AMBUBHAI 00415 SBIN0000323 3500 3500 Processed 07/02/2024 0205539559 SHANIBEN ANBUBHAI NA BANK OF BARODA(606985)
SubTotal 14000 14000
175 Dhanpur GJ-23-006-043-003/5578838
(Pipearo) 		1123006000NRG24271220231129803 27/12/2023 Baria Ashamitaben 1123006WL077619 Baria Ashamitaben 00415 SBIN0000368 1960 1960 Processed 07/02/2024 0205539402 ASMITABEN M G KANTAB BANK OF BARODA(606985)
SubTotal 1960 1960
176 Dhanpur GJ-23-006-001-001/5547800955
(Agasvani) 		1123006000NRG24271220231129571 27/12/2023 patel madhuben 1123006WL077600 patel madhuben 00415 SBIN0010959 956 956 Processed 07/02/2024 0205539654 MS PATEL MADHUBEN STATE BANK OF INDIA(508548)
177 Dhanpur GJ-23-006-001-001/5547801036
(Agasvani) 		1123006000NRG24271220231129572 27/12/2023 PATEL MINAXIBEN NARAVATBHAI 1123006WL077600 PATEL MINAXIBEN NARAVATBHAI 00415 SBIN0010959 956 956 Processed 07/02/2024 0205539352 MISS PATEL MINAXIBEN NARVATBHAI STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-004-001/4688799355
(Bhanpur (Kakadkhila)) 		1123006000NRG24271220231129580 27/12/2023 parmar gigneshbhai popatbhai 1123006WL077601 parmar gigneshbhai popatbhai 00415 SBIN0010959 2250 2250 Processed 07/02/2024 0205539612 PARMAR JIGANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-004-001/4688799357
(Bhanpur (Kakadkhila)) 		1123006000NRG24271220231129581 27/12/2023 parmar kamiben ramanbhai 1123006WL077601 parmar kamiben ramanbhai 00415 SBIN0010959 2250 2250 Processed 07/02/2024 0205539613 MRS KAMIBEN RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
180 Dhanpur GJ-23-006-004-001/557901424
(Bhanpur (Kakadkhila)) 		1123006000NRG24271220231129588 27/12/2023 NARUBHAI 1123006WL077601 NARUBHAI 00415 SBIN0010959 2250 2250 Rejected 07/02/2024 0205539511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 Dhanpur GJ-23-006-006-001/6679099717
(Bhorva) 		1123006000NRG24271220231129596 27/12/2023 Patel Rinkuben 1123006WL077603 Patel Rinkuben 00415 SBIN0010959 2629 2629 Processed 07/02/2024 0205539560 Patel Rinkuben Naravtsinh FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-007-002/557901903
(Bhuvera) 		1123006000NRG24271220231129635 27/12/2023 RAMANBHAI SOMABHAI 1123006WL077604 RAMANBHAI SOMABHAI 00415 SBIN0010959 3500 3500 Processed 07/02/2024 0205539694 RAMANBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-009-001/5566905
(Budhpur) 		1123006000NRG24271220231129655 27/12/2023 BIJALIBEN dalabhai sangada 1123006WL077606 BIJALIBEN dalabhai sangada 00415 SBIN0010959 3000 3000 Processed 07/02/2024 0205539340 MISS BIJLIBEN DALABHAI SANGADA STATE BANK OF INDIA(508548)
184 Dhanpur GJ-23-006-009-001/5578006517
(Budhpur) 		1123006000NRG24271220231129661 27/12/2023 TADVI NIKULBHAI ABHESING 1123006WL077606 TADVI NIKULBHAI ABHESING 00415 SBIN0010959 3000 3000 Processed 07/02/2024 0205539353 MR TADVI NIKULBHAI STATE BANK OF INDIA(508548)
185 Dhanpur GJ-23-006-011-001/9979099918
(Dhanpur (To)) 		1123006000NRG24271220231130068 27/12/2023 RATHOD MANISHABEN BHAYALABHAI 1123006WL077637 RATHOD MANISHABEN BHAYALABHAI 00415 SBIN0010959 1175 1175 Processed 07/02/2024 0205539344 RASHIDABEN RAJUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-011-002/1974348
(Dhanpur (To)) 		1123006000NRG24271220231129984 27/12/2023 KASHAMBEN 1123006WL077629 KASHAMBEN 00415 SBIN0010959 2600 2600 Processed 07/02/2024 0205539597 KOSAMBEN PRABHATBHAI SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dhanpur GJ-23-006-011-002/557880990
(Dhanpur (To)) 		1123006000NRG24271220231129987 27/12/2023 Dharva Gitaben Laxmanbhai 1123006WL077629 Dharva Gitaben Laxmanbhai 00415 SBIN0010959 1800 1800 Processed 07/02/2024 0205539593 MRS GITABEN LAXMANBHAI DHARVA STATE BANK OF INDIA(508548)
188 Dhanpur GJ-23-006-011-002/6679099461
(Dhanpur (To)) 		1123006000NRG24271220231129993 27/12/2023 Dharva Sanjaybhai Narvatbhai 1123006WL077629 Dharva Sanjaybhai Narvatbhai 00415 SBIN0010959 1800 1800 Processed 07/02/2024 0205539331 Sanjaybhai Narvatbhai Dharva FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-013-001/557800242
(Dumka) 		1123006000NRG24271220231130042 27/12/2023 pasaya bhailabhai raysingbhai 1123006WL077633 pasaya bhailabhai raysingbhai 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205539372 BHAYALABHAI RAYSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-015-001/55678005
(Gadvel) 		1123006000NRG24271220231129677 27/12/2023 BARIA LAIIUBHAI BHEMABHAI 1123006WL077608 BARIA LAIIUBHAI BHEMABHAI 00415 SBIN0010959 3500 3500 Processed 07/02/2024 0205539410 Lallubhai Bhemabhai Bariya FINO PAYMENTS BANK LTD(608001)
191 Dhanpur GJ-23-006-015-002/5567783295
(Gadvel) 		1123006000NRG24271220231129692 27/12/2023 rathva sankarbhai ratansinh 1123006WL077608 rathva sankarbhai ratansinh 00415 SBIN0010959 3500 3500 Processed 07/02/2024 0205539354 Rathava Shankarbhai Ratanabhai FINO PAYMENTS BANK LTD(608001)
192 Dhanpur GJ-23-006-018-001/557800740
(Ghodajar) 		1123006000NRG24271220231130072 27/12/2023 SUKRAMBHAI VARSINGBHAI PALAS 1123006WL077638 SUKRAMBHAI VARSINGBHAI PALAS 00415 SBIN0010959 3237 3237 Processed 07/02/2024 0205539603 Palas Shukram Bhai FINO PAYMENTS BANK LTD(608001)
193 Dhanpur GJ-23-006-018-001/7524745703
(Ghodajar) 		1123006000NRG24271220231130064 27/12/2023 Minama Vipulbhai 1123006WL077636 Minama Vipulbhai 00415 SBIN0010959 3237 3237 Processed 07/02/2024 0205539555 Minama Vipulbhai FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-022-002/140200920
(Kaliyavad) 		1123006000NRG24271220231129720 27/12/2023 Bilval Khumsing Dhirsing 1123006WL077611 Bilval Khumsing Dhirsing 00415 SBIN0010959 1750 1750 Processed 07/02/2024 0205539394 MR KHUMSING DHIRSING BILVAL STATE BANK OF INDIA(508548)
195 Dhanpur GJ-23-006-024-001/5572848
(Kantu) 		1123006000NRG24271220231129646 27/12/2023 mohaniya bharatbhai sursingbhai 1123006WL077605 mohaniya bharatbhai sursingbhai 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205539332 Mohaniya Abesingbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
196 Dhanpur GJ-23-006-028-003/5578002215
(Kotambi) 		1123006000NRG24271220231130007 27/12/2023 BHABHOR IKRAMBHAI BABUBHAI 1123006WL077630 BHABHOR IKRAMBHAI BABUBHAI 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0205539701 Bhabhor Ikrambhai Babubhai AXIS BANK(607153)
197 Dhanpur GJ-23-006-032-001/5566938
(Limdi Medhari) 		1123006000NRG24271220231129537 27/12/2023 Parmar Kokilaben 1123006WL077598 Parmar Kokilaben 00415 SBIN0010959 4096 4096 Processed 07/02/2024 0205539505 Parmar Kailashben FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-032-001/5567498
(Limdi Medhari) 		1123006000NRG24271220231129545 27/12/2023 Jaydipsinh Bhopatsinh Parmar 1123006WL077598 Jaydipsinh Bhopatsinh Parmar 00415 SBIN0010959 4096 4096 Processed 07/02/2024 0205539506 Jaydipsinh Bhopatsinh Parmar FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-032-001/559826848
(Limdi Medhari) 		1123006000NRG24271220231129517 27/12/2023 CAGANBHAI SUMABHAI 1123006WL077597 CAGANBHAI SUMABHAI 00415 SBIN0010959 2940 2940 Processed 07/02/2024 0205539500 MR CHAGANBHAI SUMABHAI PARMAR STATE BANK OF INDIA(508548)
200 Dhanpur GJ-23-006-032-001/5598271361
(Limdi Medhari) 		1123006000NRG24271220231129524 27/12/2023 Rakeshbhai Vajesinh Parmar 1123006WL077597 Rakeshbhai Vajesinh Parmar 00415 SBIN0010959 2940 2940 Processed 07/02/2024 0205539495 RAKESHBHAI VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-039-002/8996797593
(Navanagar) 		1123006000NRG24271220231129865 27/12/2023 Katara Rosniben Kasnabhai 1123006WL077624 Katara Rosniben Kasnabhai 00415 SBIN0010959 1434 1434 Processed 07/02/2024 0205539374 ROSHNIBEN KASHNABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-039-002/8996797594
(Navanagar) 		1123006000NRG24271220231129866 27/12/2023 Katara Bhagavnbhai Kasnabhai 1123006WL077624 Katara Bhagavnbhai Kasnabhai 00415 SBIN0010959 1434 1434 Rejected 07/02/2024 0205539703 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 Dhanpur GJ-23-006-039-002/8996797595
(Navanagar) 		1123006000NRG24271220231129867 27/12/2023 Kalmi Mitalben Maheshbhai 1123006WL077624 Kalmi Mitalben Maheshbhai 00415 SBIN0010959 1434 1434 Processed 07/02/2024 0205539375 ARVABEN MUKESHBHAI HIHOR BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-039-002/8996797599
(Navanagar) 		1123006000NRG24271220231129870 27/12/2023 Palash Makniben Hatajbhai 1123006WL077624 Palash Makniben Hatajbhai 00415 SBIN0010959 1434 1434 Processed 07/02/2024 0205539376 Palas Makniben FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-040-001/55570294
(Panam) 		1123006000NRG24271220231129837 27/12/2023 KATARA KALPESHBHAI SANKARBHAI 1123006WL077622 KATARA KALPESHBHAI SANKARBHAI 00415 SBIN0010959 2340 2340 Processed 07/02/2024 0205539496 KATARA KALPESHBHAI SANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dhanpur GJ-23-006-040-001/5577991200
(Panam) 		1123006000NRG24271220231129839 27/12/2023 SANGOD SAKILABEN JALAMBHAI 1123006WL077622 SANGOD SAKILABEN JALAMBHAI 00415 SBIN0010959 2340 2340 Processed 07/02/2024 0205539606 SHAKILABEN JALAMBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dhanpur GJ-23-006-040-001/5577991210
(Panam) 		1123006000NRG24271220231129840 27/12/2023 VAHUNIYA HASHMUKHABHAI KUVARABHAI 1123006WL077622 VAHUNIYA HASHMUKHABHAI KUVARABHAI 00415 SBIN0010959 2340 2340 Rejected 07/02/2024 0205539413 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 Dhanpur GJ-23-006-041-001/667909684
(Pav) 		1123006000NRG24271220231129563 27/12/2023 MADHUBEN DINESHBHAI PARMAR 1123006WL077599 MADHUBEN DINESHBHAI PARMAR 00415 SBIN0010959 3500 3500 Processed 07/02/2024 0205539445 PARMAR MADHUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dhanpur GJ-23-006-042-002/5567454
(Pipariya (To)) 		1123006000NRG24271220231129832 27/12/2023 PARMELKUMAR 1123006WL077621 PARMELKUMAR 00415 SBIN0010959 1500 1500 Processed 07/02/2024 0205539518 MR NATVARSINH MOHANSINH DAMOR STATE BANK OF INDIA(508548)
210 Dhanpur GJ-23-006-043-001/6679413415
(Pipearo) 		1123006000NRG24271220231129790 27/12/2023 parmar jinalben kanubhai 1123006WL077619 parmar jinalben kanubhai 00415 SBIN0010959 3290 3290 Processed 07/02/2024 0205539457 MS PARMAR JINALBEN KANUBHAI STATE BANK OF INDIA(508548)
211 Dhanpur GJ-23-006-043-001/78742382
(Pipearo) 		1123006000NRG24271220231130579 27/12/2023 Khabad Baneshwariben Ramanbhai 1123006WL077695 Khabad Baneshwariben Ramanbhai 00415 SBIN0010959 2820 2820 Processed 07/02/2024 0205539513 KHABAD BANESHWARIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Dhanpur GJ-23-006-043-002/557801526
(Pipearo) 		1123006000NRG24271220231129820 27/12/2023 kavitaben 1123006WL077620 kavitaben 00415 SBIN0010959 3055 3055 Processed 07/02/2024 0205539461 Mrs. KANTIBEN PRATAPBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
213 Dhanpur GJ-23-006-044-001/5578702217
(Pipodra) 		1123006000NRG24271220231128659 27/12/2023 Hitesh 1123006WL077515 Hitesh 00415 SBIN0010959 1673 1673 Rejected 07/02/2024 0205539411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 Dhanpur GJ-23-006-045-001/557901654
(Rachhava) 		1123006000NRG24271220231129780 27/12/2023 Baria Gabubhai Madhubhai 1123006WL077618 Baria Gabubhai Madhubhai 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205539599 SAMADHAN MAHADEV NIMGIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 Dhanpur GJ-23-006-045-001/6679010263
(Rachhava) 		1123006000NRG24271220231129781 27/12/2023 Kalpeshbhai bharatsinh baria 1123006WL077618 Kalpeshbhai bharatsinh baria 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205539702 BARIA KALPESHBHAI BHARTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dhanpur GJ-23-006-053-001/557800232
(Vakasiya) 		1123006000NRG24271220231129740 27/12/2023 BARIA PRIYANKABEM MANSINH 1123006WL077614 BARIA PRIYANKABEM MANSINH 00415 SBIN0010959 3000 3000 Processed 07/02/2024 0205539466 MRS PRIYKABEN MANSINH BARIA STATE BANK OF INDIA(508548)
SubTotal 102201 102201
217 Dhanpur GJ-23-006-022-002/140200679
(Kaliyavad) 		1123006000NRG24271220231129718 27/12/2023 BILVAL JANIYABHAI VARIYABHAI 1123006WL077611 BILVAL JANIYABHAI VARIYABHAI 00415 SBIN0010992 1750 1750 Processed 07/02/2024 0205539343 Bilval Janiyabhai Variyabhai FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-043-003/22229
(Pipearo) 		1123006000NRG24271220231129800 27/12/2023 Premilaben Nileshbhai Baria 1123006WL077619 Premilaben Nileshbhai Baria 00415 SBIN0010992 3430 3430 Processed 07/02/2024 0205539550 PATEL PREMILABEN BHA BANK OF BARODA(606985)
219 Dhanpur GJ-23-006-043-003/22233
(Pipearo) 		1123006000NRG24271220231129801 27/12/2023 Baria Daliben Ramsingbhai 1123006WL077619 Baria Daliben Ramsingbhai 00415 SBIN0010992 3430 3430 Processed 07/02/2024 0205539549 MRS DALIBEN RAMSING BARIA STATE BANK OF INDIA(508548)
SubTotal 8610 8610
220 Dhanpur GJ-23-006-006-001/6680101861
(Bhorva) 		1123006000NRG24271220231129601 27/12/2023 Patel Vardhman Abhinaybhai 1123006WL077603 Patel Vardhman Abhinaybhai 00415 SBIN0017324 2629 2629 Processed 07/02/2024 0205539517 MR VARDHMAN ABHINAYBHAI KOCHARA STATE BANK OF INDIA(508548)
221 Dhanpur GJ-23-006-006-001/6680101868
(Bhorva) 		1123006000NRG24271220231129607 27/12/2023 Ankitaben Rameshbhai 1123006WL077603 Ankitaben Rameshbhai 00415 SBIN0017324 2629 2629 Processed 07/02/2024 0205539515 MISS ANKITABEN RAMESHBHAI HATHILA STATE BANK OF INDIA(508548)
SubTotal 5258 5258
222 Dhanpur GJ-23-006-018-001/557800490
(Ghodajar) 		1123006000NRG24271220231130071 27/12/2023 palas varsingbhai 1123006WL077638 palas varsingbhai 00415 SBIN0060323 3237 3237 Processed 07/02/2024 0205539700 MR VARSINGBHAI KANJIBHAI PALAS STATE BANK OF INDIA(508548)
223 Dhanpur GJ-23-006-018-001/7524745704
(Ghodajar) 		1123006000NRG24271220231130065 27/12/2023 Bariya Ramesh Bhai 1123006WL077636 Bariya Ramesh Bhai 00415 SBIN0060323 3237 3237 Processed 07/02/2024 0205539556 MR BARIYA RAMESH BHAI STATE BANK OF INDIA(508548)
224 Dhanpur GJ-23-006-044-001/557800800
(Pipodra) 		1123006000NRG24271220231128658 27/12/2023 UDNIYA NANDABEN ISAVARBHAI 1123006WL077515 UDNIYA NANDABEN ISAVARBHAI 00415 SBIN0060323 1673 1673 Processed 07/02/2024 0205539446 MISS NANDABEN ISHWAR UDANIYA STATE BANK OF INDIA(508548)
225 Dhanpur GJ-23-006-044-001/5578702227
(Pipodra) 		1123006000NRG24271220231128673 27/12/2023 Dhana 1123006WL077516 Dhana 00415 SBIN0060323 9 9 Processed 07/02/2024 0205539600 Bhabhor Dhanabhai Huriyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8156 8156
226 Dhanpur GJ-23-006-039-002/8996797534
(Navanagar) 		1123006000NRG24271220231129859 27/12/2023 Mithunbhai Partapbhai Bhabhor 1123006WL077624 Mithunbhai Partapbhai Bhabhor 00468 UBIN0531049 239 239 Rejected 07/02/2024 0205539562 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 239 239
227 Dhanpur GJ-23-006-044-001/5578700834
(Pipodra) 		1123006000NRG24271220231128670 27/12/2023 PALASH RAJUBHAI ABHLABHAI 1123006WL077516 PALASH RAJUBHAI ABHLABHAI 00554 KKBK0000826 9 9 Processed 07/02/2024 0205539452 MR SURESHBHAI SUBHASHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 9 9
228 Dhanpur GJ-23-006-015-001/556778141
(Gadvel) 		1123006000NRG24271220231129674 27/12/2023 Rathva Shaileshkumar Gulabsinh 1123006WL077608 Rathva Shaileshkumar Gulabsinh 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205539748 Rathva Shaileshkumar Gulabsinh FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-015-001/5567783309
(Gadvel) 		1123006000NRG24271220231129676 27/12/2023 Pateliya Shakuntalaben Nayankumar 1123006WL077608 Pateliya Shakuntalaben Nayankumar 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205539309 Pateliya Shakuntalaben Nayankumar FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-015-001/55678018
(Gadvel) 		1123006000NRG24271220231129678 27/12/2023 shaileshbhai Subatbhai Baria 1123006WL077608 shaileshbhai Subatbhai Baria 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205539744 Shaileshbhai Subatbhai Baria FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-015-001/55678051
(Gadvel) 		1123006000NRG24271220231129680 27/12/2023 Baria Sanjaykumar Bhartsinh 1123006WL077608 Baria Sanjaykumar Bhartsinh 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205539745 Baria Sanjaykumar Bhartsinh FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-015-001/55678052
(Gadvel) 		1123006000NRG24271220231129681 27/12/2023 Bamaniya Hirubhai Farambhai 1123006WL077608 Bamaniya Hirubhai Farambhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205539747 Bamaniya Hirubhai Farambhai FINO PAYMENTS BANK LTD(608001)
233 Dhanpur GJ-23-006-015-001/55678056
(Gadvel) 		1123006000NRG24271220231129682 27/12/2023 Baria Abhesingh Popatbhai 1123006WL077608 Baria Abhesingh Popatbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205539667 Bariya Abhesingh Popatbhai FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-015-001/5567806
(Gadvel) 		1123006000NRG24271220231129683 27/12/2023 Rathava Yamaniben Natvarsinh 1123006WL077608 Rathava Yamaniben Natvarsinh 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205539641 Rathava Yamaniben FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-015-001/5567817
(Gadvel) 		1123006000NRG24271220231129688 27/12/2023 Hiteshkumar Bharatsinh Baria 1123006WL077608 Hiteshkumar Bharatsinh Baria 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205539746 Hiteshkumar Bharatsinh Baria FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-018-001/5001020
(Ghodajar) 		1123006000NRG24271220231129705 27/12/2023 Surekhaben Natvarbhai 1123006WL077610 Surekhaben Natvarbhai 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205539686 Chauhan Surekhaben Natvarbhai FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-018-001/5001021
(Ghodajar) 		1123006000NRG24271220231129706 27/12/2023 Bariya Ashvin Bhai 1123006WL077610 Bariya Ashvin Bhai 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205539733 Bariya Ashvin Bhai FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-018-001/5001022
(Ghodajar) 		1123006000NRG24271220231129707 27/12/2023 Bariya Sarmisthaben 1123006WL077610 Bariya Sarmisthaben 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205539734 Bariya Sarmisthaben FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-018-001/5001023
(Ghodajar) 		1123006000NRG24271220231129708 27/12/2023 Bharatiben Mangalsinh 1123006WL077610 Bharatiben Mangalsinh 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205539325 Baria Bharatiben Mangalsinh FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-018-001/50035
(Ghodajar) 		1123006000NRG24271220231129709 27/12/2023 Bariya Sumitraben 1123006WL077610 Bariya Sumitraben 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205539671 Bariya Sumitraben FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-018-001/5578012277
(Ghodajar) 		1123006000NRG24271220231129710 27/12/2023 Dayra Chimanbhai 1123006WL077610 Dayra Chimanbhai 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205539711 Dayra Chiman Bhai FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-018-001/5578012284
(Ghodajar) 		1123006000NRG24271220231129711 27/12/2023 Paravatbhai Gopasingbhai Bariya 1123006WL077610 Paravatbhai Gopasingbhai Bariya 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205539735 Parvatbhai Gopasingbhai Bariya FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-018-001/5578701267
(Ghodajar) 		1123006000NRG24271220231129712 27/12/2023 Daliben N 1123006WL077610 Daliben N 00688 FINO0001001 3237 3237 Processed 07/02/2024 0205539712 Bariya Daliben Natavarbhai FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-018-001/5578701863
(Ghodajar) 		1123006000NRG24271220231130079 27/12/2023 Chauhan Ratanben Sanjaybhai 1123006WL077640 Chauhan Ratanben Sanjaybhai 00688 FINO0001001 3237 3237 Processed 07/02/2024 0205539729 MISS CHAUHAN RATANBEN SUNJAYBHAI STATE BANK OF INDIA(508548)
245 Dhanpur GJ-23-006-018-001/5578701865
(Ghodajar) 		1123006000NRG24271220231130080 27/12/2023 Bariya Sumitraben 1123006WL077640 Bariya Sumitraben 00688 FINO0001001 3237 3237 Processed 07/02/2024 0205539741 Bariya Sumitraben FINO PAYMENTS BANK LTD(608001)
246 Dhanpur GJ-23-006-018-001/6679413534
(Ghodajar) 		1123006000NRG24271220231130084 27/12/2023 Tadavi Savitaben 1123006WL077641 Tadavi Savitaben 00688 FINO0001001 2739 2739 Processed 07/02/2024 0205539287 Tadavi Saviben FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-006-018-001/6679413535
(Ghodajar) 		1123006000NRG24271220231130085 27/12/2023 Tadavi Mehdiben 1123006WL077641 Tadavi Mehdiben 00688 FINO0001001 2739 2739 Processed 07/02/2024 0205539288 Tadavi Mehdiben FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-018-001/6679413536
(Ghodajar) 		1123006000NRG24271220231130086 27/12/2023 Tadavi Gulabbhai 1123006WL077641 Tadavi Gulabbhai 00688 FINO0001001 2739 2739 Processed 07/02/2024 0205539289 Tadavi Gulabbhai Surapalbhai FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-018-001/7524456967
(Ghodajar) 		1123006000NRG24271220231130063 27/12/2023 Tinaben Maheshbhai Baria 1123006WL077636 Tinaben Maheshbhai Baria 00688 FINO0001001 3237 3237 Processed 07/02/2024 0205539553 Tiniben Maheshbhai Baria FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-022-002/1402010836
(Kaliyavad) 		1123006000NRG24271220231129729 27/12/2023 Rathod Bharatbhai Shanabhai 1123006WL077612 Rathod Bharatbhai Shanabhai 00688 FINO0001001 1750 1750 Processed 07/02/2024 0205539727 Rathod Bharatbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-028-003/38
(Kotambi) 		1123006000NRG24271220231129998 27/12/2023 Pasaya Dineshbhai Guliyabhai 1123006WL077630 Pasaya Dineshbhai Guliyabhai 00688 FINO0001001 3250 3250 Processed 07/02/2024 0205539623 Dineshbhai Guliyabhai Pasaya FINO PAYMENTS BANK LTD(608001)
252 Dhanpur GJ-23-006-028-003/39
(Kotambi) 		1123006000NRG24271220231129999 27/12/2023 Pasaya Navitaben Sabiyabhai 1123006WL077630 Pasaya Navitaben Sabiyabhai 00688 FINO0001001 3250 3250 Processed 07/02/2024 0205539313 Pasaya Navitaben Sabiyabhai FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-028-003/5570254
(Kotambi) 		1123006000NRG24271220231130001 27/12/2023 Pasaya Chetanbhai Sabiyabhai 1123006WL077630 Pasaya Chetanbhai Sabiyabhai 00688 FINO0001001 3250 3250 Processed 07/02/2024 0205539294 Pasaya Chetanbhai Sabiyabhai FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-028-003/557799988
(Kotambi) 		1123006000NRG24271220231130004 27/12/2023 Bhabhor Kanubhai Bachubhai 1123006WL077630 Bhabhor Kanubhai Bachubhai 00688 FINO0001001 3250 3250 Processed 07/02/2024 0205539314 BHABHOR KANUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-032-001/5567040
(Limdi Medhari) 		1123006000NRG24271220231129543 27/12/2023 Parmar Majulaben 1123006WL077598 Parmar Majulaben 00688 FINO0001001 4096 4096 Processed 07/02/2024 0205539280 Parmar Manjiben FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-032-001/5567043
(Limdi Medhari) 		1123006000NRG24271220231129544 27/12/2023 Parulben Manilal Parmar 1123006WL077598 Parulben Manilal Parmar 00688 FINO0001001 4096 4096 Processed 07/02/2024 0205539678 Parulben Manilal Parmar FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-032-001/5598271448
(Limdi Medhari) 		1123006000NRG24271220231129526 27/12/2023 Nayka Punjaliben 1123006WL077597 Nayka Punjaliben 00688 FINO0001001 4096 4096 Processed 07/02/2024 0205539618 Nayaka Panjaliben Duntiyabhai FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-032-001/5598271449
(Limdi Medhari) 		1123006000NRG24271220231129527 27/12/2023 Damor Samatuben 1123006WL077597 Damor Samatuben 00688 FINO0001001 4096 4096 Processed 07/02/2024 0205539625 DAMOR SAMTUBEN BHUDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dhanpur GJ-23-006-039-002/1560272157
(Navanagar) 		1123006000NRG24271220231129882 27/12/2023 DAMOR RESUBEN RAKESHBHAI 1123006WL077625 DAMOR RESUBEN RAKESHBHAI 00688 FINO0001001 956 956 Processed 07/02/2024 0205539628 GANAVA KALABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-039-002/1975320
(Navanagar) 		1123006000NRG24271220231129885 27/12/2023 DAMOR SITABEN ARJUNBHAI 1123006WL077625 DAMOR SITABEN ARJUNBHAI 00688 FINO0001001 956 956 Processed 07/02/2024 0205539627 MINAMA DHOLKIBEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-039-002/8996797598
(Navanagar) 		1123006000NRG24271220231129869 27/12/2023 Katara Alkeshbhai Himarajbhai 1123006WL077624 Katara Alkeshbhai Himarajbhai 00688 FINO0001001 1434 1434 Rejected 07/02/2024 0205539640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Dhanpur GJ-23-006-039-002/8996797600
(Navanagar) 		1123006000NRG24271220231129871 27/12/2023 Katara Savitaben Himarajbhai 1123006WL077624 Katara Savitaben Himarajbhai 00688 FINO0001001 1434 1434 Processed 07/02/2024 0205539637 Katara Sunitaben Himrajbhai FINO PAYMENTS BANK LTD(608001)
263 Dhanpur GJ-23-006-039-002/8996797601
(Navanagar) 		1123006000NRG24271220231129872 27/12/2023 Katara Nileshbhai Himarajbhai 1123006WL077624 Katara Nileshbhai Himarajbhai 00688 FINO0001001 1434 1434 Processed 07/02/2024 0205539639 Hihor Bhavinbhai Ajitbhai FINO PAYMENTS BANK LTD(608001)
264 Dhanpur GJ-23-006-039-002/8996797602
(Navanagar) 		1123006000NRG24271220231129873 27/12/2023 Damor Ramtuben Vagajibhai 1123006WL077624 Damor Ramtuben Vagajibhai 00688 FINO0001001 1434 1434 Processed 07/02/2024 0205539638 Ramtuben Vaghajibhai Damor FINO PAYMENTS BANK LTD(608001)
265 Dhanpur GJ-23-006-039-002/8996797603
(Navanagar) 		1123006000NRG24271220231129874 27/12/2023 Lalitaben Vagajibhai Damor 1123006WL077624 Lalitaben Vagajibhai Damor 00688 FINO0001001 1434 1434 Processed 07/02/2024 0205539634 MISS LALITABEN VAJIYABHAI DAMOR STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-039-002/8996797605
(Navanagar) 		1123006000NRG24271220231129875 27/12/2023 Lalitaben Vagajibhai Damor 1123006WL077624 Lalitaben Vagajibhai Damor 00688 FINO0001001 1434 1434 Rejected 07/02/2024 0205539636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 Dhanpur GJ-23-006-039-002/8996797607
(Navanagar) 		1123006000NRG24271220231129876 27/12/2023 Bhura Manishaben Dineshbhai 1123006WL077624 Bhura Manishaben Dineshbhai 00688 FINO0001001 1434 1434 Processed 07/02/2024 0205539635 MANISHABEN SHANIYABH BANK OF BARODA(606985)
268 Dhanpur GJ-23-006-039-002/8996797610
(Navanagar) 		1123006000NRG24271220231129877 27/12/2023 Palash Minaben Siskabhai 1123006WL077624 Palash Minaben Siskabhai 00688 FINO0001001 1434 1434 Processed 07/02/2024 0205539632 Palas Minaben Navalbhai FINO PAYMENTS BANK LTD(608001)
269 Dhanpur GJ-23-006-039-002/8996797611
(Navanagar) 		1123006000NRG24271220231129878 27/12/2023 Palash Rekhaben Rameshbhai 1123006WL077624 Palash Rekhaben Rameshbhai 00688 FINO0001001 1434 1434 Processed 07/02/2024 0205539633 Palas Rekhaben Maneshbhai FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-039-002/8996797612
(Navanagar) 		1123006000NRG24271220231129879 27/12/2023 Palash Kamleshbhai Ditiyabhai 1123006WL077624 Palash Kamleshbhai Ditiyabhai 00688 FINO0001001 1434 1434 Processed 07/02/2024 0205539629 Palas Kamleshbhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-039-002/8996797613
(Navanagar) 		1123006000NRG24271220231129880 27/12/2023 Palash Karanbhai Navlabhai 1123006WL077624 Palash Karanbhai Navlabhai 00688 FINO0001001 1434 1434 Processed 07/02/2024 0205539631 Palas Karanbhai Navalbhai FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-039-002/8996797614
(Navanagar) 		1123006000NRG24271220231129881 27/12/2023 Palash Saniyabhai Ditiyabhai 1123006WL077624 Palash Saniyabhai Ditiyabhai 00688 FINO0001001 1434 1434 Processed 07/02/2024 0205539630 Palas Chhaniyabhai Deetiabhai FINO PAYMENTS BANK LTD(608001)
273 Dhanpur GJ-23-006-042-001/1979211
(Pipariya (To)) 		1123006000NRG24271220231129827 27/12/2023 Bhabhor Mayurbhai Sorambhai 1123006WL077621 Bhabhor Mayurbhai Sorambhai 00688 FINO0001001 3750 3750 Processed 07/02/2024 0205539728 MR BHABHOR MAYURKUMAR SORAMBHAI STATE BANK OF INDIA(508548)
274 Dhanpur GJ-23-006-042-001/557800526
(Pipariya (To)) 		1123006000NRG24271220231129828 27/12/2023 Hinmatbhai Nagarsinh Dangi 1123006WL077621 Hinmatbhai Nagarsinh Dangi 00688 FINO0001001 2750 2750 Processed 07/02/2024 0205539306 Hinmatbhai Nagarsinh Dangi FINO PAYMENTS BANK LTD(608001)
275 Dhanpur GJ-23-006-042-001/557800527
(Pipariya (To)) 		1123006000NRG24271220231129829 27/12/2023 Dagi Lilaben 1123006WL077621 Dagi Lilaben 00688 FINO0001001 2750 2750 Processed 07/02/2024 0205539307 Dagi Lilaben FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-044-001/55700462
(Pipodra) 		1123006000NRG24271220231128662 27/12/2023 Damor kantaben Balvantsingh 1123006WL077516 Damor kantaben Balvantsingh 00688 FINO0001001 478 478 Processed 07/02/2024 0205539302 DAMOR KANTABEN BALVA BANK OF BARODA(606985)
277 Dhanpur GJ-23-006-044-001/55700465
(Pipodra) 		1123006000NRG24271220231128663 27/12/2023 Damor Alkaben Jentibhai 1123006WL077516 Damor Alkaben Jentibhai 00688 FINO0001001 717 717 Processed 07/02/2024 0205539303 Damor Alkaben Jentibhai FINO PAYMENTS BANK LTD(608001)
278 Dhanpur GJ-23-006-044-001/55700467
(Pipodra) 		1123006000NRG24271220231128664 27/12/2023 Sushilaben Jentibhai Damor 1123006WL077516 Sushilaben Jentibhai Damor 00688 FINO0001001 717 717 Processed 07/02/2024 0205539304 SUSHILABEN JAYNTIBHA BANK OF BARODA(606985)
279 Dhanpur GJ-23-006-044-001/5578001613
(Pipodra) 		1123006000NRG24271220231128665 27/12/2023 Lalchandbhai 1123006WL077516 Lalchandbhai 00688 FINO0001001 3585 3585 Processed 07/02/2024 0205539296 Amaliyar Varsingbhai Lalchandbhai FINO PAYMENTS BANK LTD(608001)
280 Dhanpur GJ-23-006-044-001/5578001614
(Pipodra) 		1123006000NRG24271220231128666 27/12/2023 Jotiben 1123006WL077516 Jotiben 00688 FINO0001001 3585 3585 Processed 07/02/2024 0205539298 MRS AMLIYAR JOTIBEN VARSINGBHAI STATE BANK OF INDIA(508548)
281 Dhanpur GJ-23-006-044-001/5578001615
(Pipodra) 		1123006000NRG24271220231128667 27/12/2023 Surtanbhai 1123006WL077516 Surtanbhai 00688 FINO0001001 3585 3585 Processed 07/02/2024 0205539297 Omaliyar Surtanbhai Gavlabhai FINO PAYMENTS BANK LTD(608001)
282 Dhanpur GJ-23-006-044-001/5578001616
(Pipodra) 		1123006000NRG24271220231128668 27/12/2023 Javabhai 1123006WL077516 Javabhai 00688 FINO0001001 3585 3585 Processed 07/02/2024 0205539726 Amaliyar Javabhai Lalchandbhai FINO PAYMENTS BANK LTD(608001)
283 Dhanpur GJ-23-006-044-001/5578001617
(Pipodra) 		1123006000NRG24271220231128669 27/12/2023 Anilbhai 1123006WL077516 Anilbhai 00688 FINO0001001 3585 3585 Processed 07/02/2024 0205539295 Amaliyar Anilbhai Amarsingbhai FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-047-001/234
(Sajoi) 		1123006000NRG24271220231129771 27/12/2023 Narsubhai Zuzarbhai Amaliyar 1123006WL077617 Narsubhai Zuzarbhai Amaliyar 00688 FINO0001001 4096 4096 Processed 07/02/2024 0205539281 NARSUBHAI ZUZARBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dhanpur GJ-23-006-047-001/240
(Sajoi) 		1123006000NRG24271220231129772 27/12/2023 ShaileshBhai Bhimabhai Amaliyar 1123006WL077617 ShaileshBhai Bhimabhai Amaliyar 00688 FINO0001001 4096 4096 Processed 07/02/2024 0205539605 Master SHAILESH BHIMABHAI AMALIYAR SAURASHTRA GRAMIN BANK(607200)
286 Dhanpur GJ-23-006-047-001/339
(Sajoi) 		1123006000NRG24271220231129778 27/12/2023 Mohaniya Kablabhai Bhojabhai 1123006WL077617 Mohaniya Kablabhai Bhojabhai 00688 FINO0001001 4096 4096 Processed 07/02/2024 0205539305 MOHANIYA KABLABHAAI BHOJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dhanpur GJ-23-006-053-001/55779987
(Vakasiya) 		1123006000NRG24271220231129739 27/12/2023 Arvindaben Vinodbhai Baria 1123006WL077614 Arvindaben Vinodbhai Baria 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205539301 Arvindaben Vinodbhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 168486 168486
288 Dhanpur GJ-23-006-002-001/119-A
(Ambakach) 		1123006055NRG24271220231129230 27/12/2023 Mahuniya Babubhai Chatrabhai 1123006055WL077575 Mahuniya Babubhai Chatrabhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205539674 Mahuniya Babubhai Chatrabhai FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-002-001/122-A
(Ambakach) 		1123006055NRG24271220231129231 27/12/2023 Mahuniya Rajubhai Chatrabhai 1123006055WL077575 Mahuniya Rajubhai Chatrabhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205539673 Mahuniya Rajubhai Chatrabhai FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-002-001/124-A
(Ambakach) 		1123006055NRG24271220231129232 27/12/2023 Mahuniya Mavlabhai Desingbhai 1123006055WL077575 Mahuniya Mavlabhai Desingbhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205539675 Mahuniya Mavalabhai Devasingbhai FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-002-001/127-A
(Ambakach) 		1123006055NRG24271220231129233 27/12/2023 Mahuniya Madhuben Ajitbhai 1123006055WL077575 Mahuniya Madhuben Ajitbhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205539676 Mahuniya Madhuben Ajitbhai FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-004-001/4688799985
(Bhanpur (Kakadkhila)) 		1123006000NRG24271220231129586 27/12/2023 Meda Rajeshbhai Madiyabhai 1123006WL077601 Meda Rajeshbhai Madiyabhai 00688 FINO0001165 2250 2250 Processed 07/02/2024 0205539684 Master SANJAY MADIYABHAI MEDA SAURASHTRA GRAMIN BANK(607200)
293 Dhanpur GJ-23-006-006-001/6680101857
(Bhorva) 		1123006000NRG24271220231129597 27/12/2023 Patel Aashishbhai 1123006WL077603 Patel Aashishbhai 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539725 Meda Aashishbhai FINO PAYMENTS BANK LTD(608001)
294 Dhanpur GJ-23-006-006-001/6680101858
(Bhorva) 		1123006000NRG24271220231129598 27/12/2023 Patel Arunbhai Amarsingbhai 1123006WL077603 Patel Arunbhai Amarsingbhai 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539732 Sangada Arunbhai Amarsingbhai FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-006-001/6680101859
(Bhorva) 		1123006000NRG24271220231129599 27/12/2023 Meet Kamleshkumar Patel 1123006WL077603 Meet Kamleshkumar Patel 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539731 Meet Kamleshkumar Parmar FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-006-001/6680101860
(Bhorva) 		1123006000NRG24271220231129600 27/12/2023 Shubham Anilbhai Patel 1123006WL077603 Shubham Anilbhai Patel 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539723 Shubham Anilbhai Sikligar FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-006-001/6680101862
(Bhorva) 		1123006000NRG24271220231129602 27/12/2023 Patel Aasav Mohanbhai 1123006WL077603 Patel Aasav Mohanbhai 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539730 Minama Aasav Mohanbhai FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-006-001/6680101863
(Sajoi) 		1123006000NRG24271220231129603 27/12/2023 Patel Gauravkumar Rameshbhai 1123006WL077603 Patel Gauravkumar Rameshbhai 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539707 Hathila Gauravkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-006-001/6680103118
(Bhorva) 		1123006000NRG24271220231129608 27/12/2023 Baria Chandanben Nilesh 1123006WL077603 Baria Chandanben Nilesh 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539716 Baria Chandanben Nilesh FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-006-001/6680103119
(Bhorva) 		1123006000NRG24271220231129609 27/12/2023 Baria Nileshkumar 1123006WL077603 Baria Nileshkumar 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539715 NILESHKUMAR R BARIA BANK OF BARODA(606985)
301 Dhanpur GJ-23-006-006-001/6680103120
(Bhorva) 		1123006000NRG24271220231129610 27/12/2023 Baria Laksmiben Bharatbhai 1123006WL077603 Baria Laksmiben Bharatbhai 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539720 Baria Lakshmiben Bharatbhai FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-006-001/6680103121
(Bhorva) 		1123006000NRG24271220231129611 27/12/2023 Dipakkumar Dilipbhai Baria 1123006WL077603 Dipakkumar Dilipbhai Baria 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539713 Dipakkumar Dilipbhai Baria FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-006-001/6680103123
(Bhorva) 		1123006000NRG24271220231129613 27/12/2023 Baria Parulben Jayantibhai 1123006WL077603 Baria Parulben Jayantibhai 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539717 PARULBEN JAYANTIBHAI BANK OF BARODA(606985)
304 Dhanpur GJ-23-006-006-001/6680103124
(Bhorva) 		1123006000NRG24271220231129614 27/12/2023 Baria Jayntibhai Balvantbhai 1123006WL077603 Baria Jayntibhai Balvantbhai 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539714 Baria Jayntibhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-006-001/6680103125
(Bhorva) 		1123006000NRG24271220231129615 27/12/2023 Nialmben Jayantibhai Baria 1123006WL077603 Nialmben Jayantibhai Baria 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539719 Nilamben Jayantibhai Baria FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-006-001/6680103126
(Bhorva) 		1123006000NRG24271220231129616 27/12/2023 Patel Premilaben Dineshbhai 1123006WL077603 Patel Premilaben Dineshbhai 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539722 Patel Premilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
307 Dhanpur GJ-23-006-006-001/6680103127
(Bhorva) 		1123006000NRG24271220231129617 27/12/2023 Patel Shanabhai Chedabhai 1123006WL077603 Patel Shanabhai Chedabhai 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539718 SHANABHAI CHEDABHAI BANK OF BARODA(606985)
308 Dhanpur GJ-23-006-006-001/6680103128
(Bhorva) 		1123006000NRG24271220231129618 27/12/2023 Patel Mayurkumar Dineshbhai 1123006WL077603 Patel Mayurkumar Dineshbhai 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539721 Patel Mayurkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
309 Dhanpur GJ-23-006-006-001/6680103135
(Bhorva) 		1123006000NRG24271220231129619 27/12/2023 Hardikkumar Arvindbhai Patel 1123006WL077603 Hardikkumar Arvindbhai Patel 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539322 Hardikkumar Arvindbhai Patel FINO PAYMENTS BANK LTD(608001)
310 Dhanpur GJ-23-006-006-001/6680103136
(Bhorva) 		1123006000NRG24271220231129620 27/12/2023 Arvindbhai Prabhatbhai Patel 1123006WL077603 Arvindbhai Prabhatbhai Patel 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205539323 Arvindbhai Prabhatbhai Patel FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-013-001/5578000136
(Dumka) 		1123006000NRG24271220231130038 27/12/2023 Pasaya Sushilaben Balvatbhai 1123006WL077633 Pasaya Sushilaben Balvatbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539828 PASAYA SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-013-001/5578000137
(Dumka) 		1123006000NRG24271220231130039 27/12/2023 Vahoniya Sunilbhai Amarsinh 1123006WL077633 Vahoniya Sunilbhai Amarsinh 00688 FINO0001165 3346 3346 Rejected 07/02/2024 0205539691 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Dhanpur GJ-23-006-017-001/144
(Ghada) 		1123006000NRG24271220231129695 27/12/2023 Baria Anilkumar Vinodbhai 1123006WL077609 Baria Anilkumar Vinodbhai 00688 FINO0001165 1575 1575 Processed 07/02/2024 0205539300 Baria Anilkumar FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-017-001/447
(Ghada) 		1123006000NRG24271220231129697 27/12/2023 Vishyaben Govindbhai Baria 1123006WL077609 Vishyaben Govindbhai Baria 00688 FINO0001165 900 900 Processed 07/02/2024 0205539299 Bariy Vidyavati FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-024-001/5572245922
(Kantu) 		1123006000NRG24271220231129643 27/12/2023 Mavi Udesingbhai Namlabhai 1123006WL077605 Mavi Udesingbhai Namlabhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539706 Mavi Udesingbhai FINO PAYMENTS BANK LTD(608001)
316 Dhanpur GJ-23-006-024-001/5572246107
(Kantu) 		1123006000NRG24271220231129644 27/12/2023 Mohaniya Jasvantbhai Andrabhai 1123006WL077605 Mohaniya Jasvantbhai Andrabhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539682 Mohaniya Jasvantbhai Andrabhai FINO PAYMENTS BANK LTD(608001)
317 Dhanpur GJ-23-006-024-001/5572246108
(Kantu) 		1123006000NRG24271220231129645 27/12/2023 Mohaniya Sardarbhai Fatesingbhai 1123006WL077605 Mohaniya Sardarbhai Fatesingbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539681 Mohaniya Sardarbhai Fatesingbhai FINO PAYMENTS BANK LTD(608001)
318 Dhanpur GJ-23-006-032-001/55278911
(Limdi Medhari) 		1123006000NRG24271220231129535 27/12/2023 Bodiben 1123006WL077598 Bodiben 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205539320 Patel Bodiben FINO PAYMENTS BANK LTD(608001)
319 Dhanpur GJ-23-006-032-001/5567593
(Limdi Medhari) 		1123006000NRG24271220231129546 27/12/2023 Damor Kesabhai Bhudarbhai 1123006WL077598 Damor Kesabhai Bhudarbhai 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205539308 DAMOR KESHABHAI BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Dhanpur GJ-23-006-032-001/559270089
(Limdi Medhari) 		1123006000NRG24271220231129548 27/12/2023 Varshaben 1123006WL077598 Varshaben 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205539318 Patel Varshaben FINO PAYMENTS BANK LTD(608001)
321 Dhanpur GJ-23-006-032-001/5598271447
(Limdi Medhari) 		1123006000NRG24271220231129525 27/12/2023 Pamar Suratnbhai 1123006WL077597 Pamar Suratnbhai 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205539619 Parmar Surtanbhai FINO PAYMENTS BANK LTD(608001)
322 Dhanpur GJ-23-006-032-001/5598301027
(Limdi Medhari) 		1123006000NRG24271220231129528 27/12/2023 Parmar Parvatiben Vajesingbhai 1123006WL077597 Parmar Parvatiben Vajesingbhai 00688 FINO0001165 2940 2940 Processed 07/02/2024 0205539282 Parmar Parvatiben Vajesingbhai FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-032-001/5598700
(Limdi Medhari) 		1123006000NRG24271220231129552 27/12/2023 Maniben Shailesh 1123006WL077598 Maniben Shailesh 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205539321 Patel Maniben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-032-001/5598701
(Limdi Medhari) 		1123006000NRG24271220231129553 27/12/2023 Munnaben bhopat 1123006WL077598 Munnaben bhopat 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205539316 Patel Munnaben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
325 Dhanpur GJ-23-006-032-001/5598702
(Limdi Medhari) 		1123006000NRG24271220231129554 27/12/2023 Shaileshbhai Dipsing 1123006WL077598 Shaileshbhai Dipsing 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205539319 Patel Shaileshbhai Dipsing FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-032-001/5598703
(Limdi Medhari) 		1123006000NRG24271220231129555 27/12/2023 Sejalben 1123006WL077598 Sejalben 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205539688 Patel Sejalben FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-032-001/5598704
(Limdi Medhari) 		1123006000NRG24271220231129556 27/12/2023 Bhopatbhai Dip 1123006WL077598 Bhopatbhai Dip 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205539317 Patel Bhopatbhai Dipasing FINO PAYMENTS BANK LTD(608001)
328 Dhanpur GJ-23-006-032-001/5598706
(Limdi Medhari) 		1123006000NRG24271220231129529 27/12/2023 Vinaben 1123006WL077597 Vinaben 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205539677 BARIA MINABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dhanpur GJ-23-006-032-001/5598707
(Limdi Medhari) 		1123006000NRG24271220231129557 27/12/2023 Parmar Shokliben 1123006WL077598 Parmar Shokliben 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205539708 SANTOKBEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-032-001/5598708
(Limdi Medhari) 		1123006000NRG24271220231129558 27/12/2023 Ravindrakumar Parmar 1123006WL077598 Ravindrakumar Parmar 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205539710 Ravindrakumar Parmar FINO PAYMENTS BANK LTD(608001)
331 Dhanpur GJ-23-006-032-001/5598709
(Limdi Medhari) 		1123006000NRG24271220231129559 27/12/2023 Rajeshvben Parmar 1123006WL077598 Rajeshvben Parmar 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205539709 RAJESHVARIBEN RAMESH BANK OF BARODA(606985)
332 Dhanpur GJ-23-006-032-002/1992540
(Limdi Medhari) 		1123006000NRG24271220231129531 27/12/2023 Dipikaben 1123006WL077597 Dipikaben 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205539743 DIPIKABEN AJAMELBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-032-002/1992549
(Limdi Medhari) 		1123006000NRG24271220231129532 27/12/2023 Ganpatbhai 1123006WL077597 Ganpatbhai 00688 FINO0001165 3250 3250 Processed 07/02/2024 0205539315 MR JIGNESHKUMAR DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-036-001/566910249
(Modhva) 		1123006000NRG24271220231129967 27/12/2023 Patel Jantaben Popatbhai 1123006WL077628 Patel Jantaben Popatbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539724 Patel Jantaben Popatbhai FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-038-001/5572517-A
(Nalu) 		1123006000NRG24271220231130073 27/12/2023 Baria kamleshkumar samrshin 1123006WL077639 Baria kamleshkumar samrshin 00688 FINO0001165 3388 3388 Processed 07/02/2024 0205539624 BARIA KAMLESHKUMAR SAMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dhanpur GJ-23-006-038-001/55770564
(Nalu) 		1123006000NRG24271220231130092 27/12/2023 Baria Saileshbhai Dilip 1123006WL077644 Baria Saileshbhai Dilip 00688 FINO0001165 2940 2940 Processed 07/02/2024 0205539285 BARIYA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dhanpur GJ-23-006-038-001/55770566
(Nalu) 		1123006000NRG24271220231130093 27/12/2023 Baria Ramsingbhai S 1123006WL077644 Baria Ramsingbhai S 00688 FINO0001165 2940 2940 Processed 07/02/2024 0205539283 Baria Ramsinh Somabhai FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-038-001/55780245
(Nalu) 		1123006000NRG24271220231130094 27/12/2023 Baria Sangitaben R 1123006WL077644 Baria Sangitaben R 00688 FINO0001165 2940 2940 Processed 07/02/2024 0205539284 MR SANGITABEN RAMSING BARIA STATE BANK OF INDIA(508548)
339 Dhanpur GJ-23-006-038-001/55780246
(Nalu) 		1123006000NRG24271220231130095 27/12/2023 Baria Varshaben 1123006WL077644 Baria Varshaben 00688 FINO0001165 2940 2940 Processed 07/02/2024 0205539286 BARIA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dhanpur GJ-23-006-038-001/5599001040
(Nalu) 		1123006000NRG24271220231130074 27/12/2023 Pitaya piyus Bhai 1123006WL077639 Pitaya piyus Bhai 00688 FINO0001165 3388 3388 Processed 07/02/2024 0205539683 Pithaya Piyushbhai Arvindbhai FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-038-001/8899991838
(Nalu) 		1123006000NRG24271220231130055 27/12/2023 RATANIBEN K BARIA 1123006WL077634 RATANIBEN K BARIA 00688 FINO0001165 1210 1210 Processed 07/02/2024 0205539670 MISS KAMALABEN HIMATABHAI GADOL STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-038-001/8899991839
(Nalu) 		1123006000NRG24271220231130056 27/12/2023 RAJUBHAI N 1123006WL077634 RAJUBHAI N 00688 FINO0001165 1210 1210 Processed 07/02/2024 0205539705 KEVADIYA ANILBHAI SARDARBHAI PUNJAB NATIONAL BANK(508568)
343 Dhanpur GJ-23-006-039-002/8996797285
(Navanagar) 		1123006000NRG24271220231129895 27/12/2023 Madiyabhai 1123006WL077625 Madiyabhai 00688 FINO0001165 717 717 Processed 07/02/2024 0205539827 Madiyabhai Ditiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-039-002/8996797287
(Navanagar) 		1123006000NRG24271220231129896 27/12/2023 Jimalbhai 1123006WL077625 Jimalbhai 00688 FINO0001165 717 717 Processed 07/02/2024 0205539749 BHURIYA JIMALBHAI KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-039-002/8996797432
(Navanagar) 		1123006000NRG24271220231129897 27/12/2023 kasmaben 1123006WL077625 kasmaben 00688 FINO0001165 717 717 Processed 07/02/2024 0205539680 Kasmaben Sumlabhai Ganava FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-039-002/8996797434
(Navanagar) 		1123006000NRG24271220231129898 27/12/2023 humalabhai 1123006WL077625 humalabhai 00688 FINO0001165 717 717 Processed 07/02/2024 0205539679 Ganava Humalabhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
347 Dhanpur GJ-23-006-039-002/8996797531
(Navanagar) 		1123006000NRG24271220231129858 27/12/2023 Parmar Menaben Dineshbhai 1123006WL077624 Parmar Menaben Dineshbhai 00688 FINO0001165 239 239 Processed 07/02/2024 0205539689 PARMAR MENABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Dhanpur GJ-23-006-039-002/8996797554
(Navanagar) 		1123006000NRG24271220231129861 27/12/2023 Katara Radhikaben Ranjitsinh 1123006WL077624 Katara Radhikaben Ranjitsinh 00688 FINO0001165 239 239 Rejected 07/02/2024 0205539669 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 Dhanpur GJ-23-006-039-002/8996797554
(Navanagar) 		1123006000NRG24271220231129860 27/12/2023 Katara Ranjitsinh Pratapsinh 1123006WL077624 Katara Ranjitsinh Pratapsinh 00688 FINO0001165 239 239 Processed 07/02/2024 0205539668 MR RANJITSINH PRATAPSINH KATARA STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-039-002/8996797555
(Navanagar) 		1123006000NRG24271220231129863 27/12/2023 Katara Jigneshbhai Pratapsinh 1123006WL077624 Katara Jigneshbhai Pratapsinh 00688 FINO0001165 239 239 Processed 07/02/2024 0205539751 MR JIGNESHKUMAR PRATAPSINH KATARA STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-039-002/8996797555
(Navanagar) 		1123006000NRG24271220231129862 27/12/2023 Katara Surtiben Pratapsinh 1123006WL077624 Katara Surtiben Pratapsinh 00688 FINO0001165 239 239 Rejected 07/02/2024 0205539620 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 Dhanpur GJ-23-006-039-002/8996797557
(Navanagar) 		1123006000NRG24271220231129864 27/12/2023 Kajalben Dineshbhai Bhuriya 1123006WL077624 Kajalben Dineshbhai Bhuriya 00688 FINO0001165 239 239 Processed 07/02/2024 0205539690 KAJALBEN DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-042-002/5567454
(Pipariya (To)) 		1123006000NRG24271220231129831 27/12/2023 DAMOR SARDABEN NATVARBHAI 1123006WL077621 DAMOR SARDABEN NATVARBHAI 00688 FINO0001165 1500 1500 Processed 07/02/2024 0205539742 Shardaben Natvarsinh Damor FINO PAYMENTS BANK LTD(608001)
354 Dhanpur GJ-23-006-043-001/25465
(Pipearo) 		1123006000NRG24271220231130565 27/12/2023 Kalubhai Manjibhai Baria 1123006WL077695 Kalubhai Manjibhai Baria 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205539324 Kalubhai Manjibhai Baria FINO PAYMENTS BANK LTD(608001)
355 Dhanpur GJ-23-006-043-002/6679413209
(Pipearo) 		1123006000NRG24271220231129792 27/12/2023 Pasaya Urmilaben Gulabbhai 1123006WL077619 Pasaya Urmilaben Gulabbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539685 Pasaya Urmilaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
356 Dhanpur GJ-23-006-043-002/6679413211
(Pipearo) 		1123006000NRG24271220231129793 27/12/2023 Ninama Nayanaben Pangalabhai 1123006WL077619 Ninama Nayanaben Pangalabhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539626 Ninama Nayanaben Pangalabhai FINO PAYMENTS BANK LTD(608001)
357 Dhanpur GJ-23-006-043-002/6679413213
(Pipearo) 		1123006000NRG24271220231129795 27/12/2023 Virajbhai Rajubhai Dangi 1123006WL077619 Virajbhai Rajubhai Dangi 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539739 Virajbhai Rajubhai Dangi FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-043-002/6679413214
(Pipearo) 		1123006000NRG24271220231129796 27/12/2023 Dangi Minaben Rajubhai 1123006WL077619 Dangi Minaben Rajubhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539687 Dangi Minaben Rajubhai FINO PAYMENTS BANK LTD(608001)
359 Dhanpur GJ-23-006-043-003/667941272
(Pipearo) 		1123006000NRG24271220231129804 27/12/2023 Dineshbhai Ditiyabhai Bamaniya 1123006WL077619 Dineshbhai Ditiyabhai Bamaniya 00688 FINO0001165 400 400 Processed 07/02/2024 0205539622 Dineshbhai Ditiyabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
360 Dhanpur GJ-23-006-043-003/667941275
(Pipearo) 		1123006000NRG24271220231129806 27/12/2023 Manishaben Mukeshbhai Palas 1123006WL077619 Manishaben Mukeshbhai Palas 00688 FINO0001165 650 650 Processed 07/02/2024 0205539621 Manishaben Mukeshbhai Palas FINO PAYMENTS BANK LTD(608001)
361 Dhanpur GJ-23-006-043-003/667941278
(Pipearo) 		1123006000NRG24271220231129808 27/12/2023 Harshadbhai Tajrabhai 1123006WL077619 Harshadbhai Tajrabhai 00688 FINO0001165 150 150 Processed 07/02/2024 0205539750 Palas Sahilkumar Mukeshbhai FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-045-001/6679010287
(Rachhava) 		1123006000NRG24271220231129782 27/12/2023 Pasaya Twinkalben 1123006WL077618 Pasaya Twinkalben 00688 FINO0001165 1673 1673 Processed 07/02/2024 0205539672 Pasaya Twinkleben FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-052-001/5599901456
(Undar) 		1123006000NRG24271220231129761 27/12/2023 Raliyabhai meriyabhai Bhuriya 1123006WL077616 Raliyabhai meriyabhai Bhuriya 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539291 Raliyabhai Meriyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
364 Dhanpur GJ-23-006-052-001/5599901457
(Undar) 		1123006000NRG24271220231129762 27/12/2023 Bhuriya Shantaben 1123006WL077616 Bhuriya Shantaben 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539290 Bhuriya Shantaben FINO PAYMENTS BANK LTD(608001)
365 Dhanpur GJ-23-006-052-001/5599901458
(Undar) 		1123006000NRG24271220231129763 27/12/2023 Rathod Sumabhai Dhanjibhai 1123006WL077616 Rathod Sumabhai Dhanjibhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539292 Rathod Sumabhai Dhanjibhai FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-052-001/5599901459
(Undar) 		1123006000NRG24271220231129764 27/12/2023 Rathod Menaben Sumabhai 1123006WL077616 Rathod Menaben Sumabhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539293 Rathod Menaben Sumabhai FINO PAYMENTS BANK LTD(608001)
367 Dhanpur GJ-23-006-052-001/5599901461
(Undar) 		1123006000NRG24271220231129765 27/12/2023 Sangada Rajeshkumar Madiyabhai 1123006WL077616 Sangada Rajeshkumar Madiyabhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539326 MASTER RAJESH MADUBHAI SANGADA STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-052-001/5599901462
(Undar) 		1123006000NRG24271220231129766 27/12/2023 Vikrambhai Dipabhai Rathod 1123006WL077616 Vikrambhai Dipabhai Rathod 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539740 Vikrambhai Dipabhai Rathod FINO PAYMENTS BANK LTD(608001)
369 Dhanpur GJ-23-006-052-001/5599901464
(Undar) 		1123006000NRG24271220231129767 27/12/2023 Palas Tersingbhai Valjibhai 1123006WL077616 Palas Tersingbhai Valjibhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539736 Palas Tersingbhai Valjibhai FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-052-001/5599901466
(Undar) 		1123006000NRG24271220231129768 27/12/2023 Meda Sabuben Dalabhai 1123006WL077616 Meda Sabuben Dalabhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539737 Meda Sabuben Dalabhai FINO PAYMENTS BANK LTD(608001)
371 Dhanpur GJ-23-006-052-001/5599901467
(Undar) 		1123006000NRG24271220231129769 27/12/2023 Rathod ikalben Somabhai 1123006WL077616 Rathod ikalben Somabhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205539738 Rathod Ikalben Somabhai FINO PAYMENTS BANK LTD(608001)
372 Dhanpur GJ-23-006-053-001/5567635
(Vakasiya) 		1123006000NRG24271220231129737 27/12/2023 Bariya Himatsing 1123006WL077614 Bariya Himatsing 00688 FINO0001165 3000 3000 Processed 07/02/2024 0205539310 Bariya Himatsing FINO PAYMENTS BANK LTD(608001)
373 Dhanpur GJ-23-006-053-001/557800597
(Vakasiya) 		1123006000NRG24271220231129742 27/12/2023 Jheniben Balvantsinh Baria 1123006WL077614 Jheniben Balvantsinh Baria 00688 FINO0001165 3000 3000 Processed 07/02/2024 0205539312 Jheniben Balvantsinh Baria FINO PAYMENTS BANK LTD(608001)
374 Dhanpur GJ-23-006-053-001/5578010172
(Vakasiya) 		1123006000NRG24271220231129744 27/12/2023 Manjulaben Surajbhai Baria 1123006WL077614 Manjulaben Surajbhai Baria 00688 FINO0001165 3000 3000 Processed 07/02/2024 0205539311 MANJULABEN SURAJBHAI BARI ICICI BANK LTD(508534)
SubTotal 235026 235026
375 Dhanpur GJ-23-006-001-001/9457850951
(Agasvani) 		1123006000NRG24271220231129577 27/12/2023 PATEL KALPANABEN MAHESHBHAI 1123006WL077600 PATEL KALPANABEN MAHESHBHAI 00691 IPOS0000001 956 956 Processed 07/02/2024 0205539817 PATEL KALPNABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dhanpur GJ-23-006-001-001/9457850953
(Agasvani) 		1123006000NRG24271220231129578 27/12/2023 PATEL KIJABEN MAHESHBHAI 1123006WL077600 PATEL KIJABEN MAHESHBHAI 00691 IPOS0000001 956 956 Processed 07/02/2024 0205539428 PATEL KINJALBEN MAHE BANK OF BARODA(606985)
377 Dhanpur GJ-23-006-001-001/9457851924
(Agasvani) 		1123006000NRG24271220231129579 27/12/2023 Himatbhai Natvarbhai Patel 1123006WL077600 Himatbhai Natvarbhai Patel 00691 IPOS0000001 956 956 Rejected 07/02/2024 0205539791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 Dhanpur GJ-23-006-004-001/4688799578
(Bhanpur (Kakadkhila)) 		1123006000NRG24271220231129584 27/12/2023 Parmar harishbhai popatbhai 1123006WL077601 Parmar harishbhai popatbhai 00691 IPOS0000001 2250 2250 Rejected 07/02/2024 0205539529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 Dhanpur GJ-23-006-004-001/4688799579
(Bhanpur (Kakadkhila)) 		1123006000NRG24271220231129585 27/12/2023 Parmar asvinbhai popatbhai 1123006WL077601 Parmar asvinbhai popatbhai 00691 IPOS0000001 2250 2250 Processed 07/02/2024 0205539530 Vakhla Dariyabhai FINO PAYMENTS BANK LTD(608001)
380 Dhanpur GJ-23-006-004-001/4688799987
(Bhanpur (Kakadkhila)) 		1123006000NRG24271220231129587 27/12/2023 Meda Rasilaben Madiyabhai 1123006WL077601 Meda Rasilaben Madiyabhai 00691 IPOS0000001 2250 2250 Rejected 07/02/2024 0205539571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
381 Dhanpur GJ-23-006-005-001/556895
(Bhindol) 		1123006000NRG24271220231129594 27/12/2023 DAMOR ZHENIBEN 1123006WL077602 DAMOR ZHENIBEN 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205539389 DAMOR ZENIBEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
382 Dhanpur GJ-23-006-006-001/6679099715
(Bhorva) 		1123006000NRG24271220231129595 27/12/2023 PATEL SARMISTABEN VIPULBHAI 1123006WL077603 PATEL SARMISTABEN VIPULBHAI 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205539815 Patel Sharmishthaben Vipulkumar FINO PAYMENTS BANK LTD(608001)
383 Dhanpur GJ-23-006-006-001/6680101865
(Sajoi) 		1123006000NRG24271220231129604 27/12/2023 Patel Narmadaben 1123006WL077603 Patel Narmadaben 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205539439 Patel Naramadaben FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-007-002/17
(Bhuvera) 		1123006000NRG24271220231129631 27/12/2023 BHURIYA CHETNABEN 1123006WL077604 BHURIYA CHETNABEN 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539767 BHURIYA CHETNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dhanpur GJ-23-006-007-002/23
(Bhuvera) 		1123006000NRG24271220231129632 27/12/2023 DAMOR RAMILABEN GALIYABHAI 1123006WL077604 DAMOR RAMILABEN GALIYABHAI 00691 IPOS0000001 3500 3500 Rejected 07/02/2024 0205539771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 Dhanpur GJ-23-006-007-002/557901909
(Bhuvera) 		1123006000NRG24271220231129636 27/12/2023 DAMOR KAMLESHBHAI VARSINGBHAI 1123006WL077604 DAMOR KAMLESHBHAI VARSINGBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539528 Damor Kamleshbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-007-002/557902051
(Bhuvera) 		1123006000NRG24271220231129638 27/12/2023 DAMOR JAMNABEN GALIYABHAI 1123006WL077604 DAMOR JAMNABEN GALIYABHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539539 Damor Jamanaben FINO PAYMENTS BANK LTD(608001)
388 Dhanpur GJ-23-006-007-002/9979002267
(Bhuvera) 		1123006000NRG24271220231129639 27/12/2023 BHURIYA DILIPBHAI PARVAT 1123006WL077604 BHURIYA DILIPBHAI PARVAT 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539278 DILIPBHAI PARVATBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dhanpur GJ-23-006-007-002/9979002402
(Bhuvera) 		1123006000NRG24271220231129640 27/12/2023 DAMOR MANESH DITIYABHAI 1123006WL077604 DAMOR MANESH DITIYABHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539386 DAMOR MANESHBHAI DITIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dhanpur GJ-23-006-007-002/9979002403
(Bhuvera) 		1123006000NRG24271220231129641 27/12/2023 MAVI SUMIBEN DHULIYABHAI 1123006WL077604 MAVI SUMIBEN DHULIYABHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539387 MAVI SUMITRABEN DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dhanpur GJ-23-006-007-002/9979002404
(Bhuvera) 		1123006000NRG24271220231129642 27/12/2023 BARIYA SANGITA DARSHANBHAI 1123006WL077604 BARIYA SANGITA DARSHANBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539388 BARIYA SANGITA DARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dhanpur GJ-23-006-009-001/5578006353
(Budhpur) 		1123006000NRG24271220231129656 27/12/2023 TADVI GOPABHAI BHAYKABHAI 1123006WL077606 TADVI GOPABHAI BHAYKABHAI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205539795 TADAVI GOPABHAI BHAYAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dhanpur GJ-23-006-009-001/5578006487
(Budhpur) 		1123006000NRG24271220231129657 27/12/2023 SANGADA MUMESHBHAI RASULBHAI 1123006WL077606 SANGADA MUMESHBHAI RASULBHAI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205539829 SANGADA MUMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dhanpur GJ-23-006-009-001/5578006491
(Budhpur) 		1123006000NRG24271220231129658 27/12/2023 SANKARBHAI VARSINGBHAI TADVI 1123006WL077606 SANKARBHAI VARSINGBHAI TADVI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205539385 SHANKARBHAI VARSING TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dhanpur GJ-23-006-009-001/5578006492
(Budhpur) 		1123006000NRG24271220231129659 27/12/2023 NANDABEN ABHESINGBHAI TADVI 1123006WL077606 NANDABEN ABHESINGBHAI TADVI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205539794 TADVI NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dhanpur GJ-23-006-009-001/5578006494
(Budhpur) 		1123006000NRG24271220231129660 27/12/2023 PARVATBHAI CHHGANBHAI TADAVI 1123006WL077606 PARVATBHAI CHHGANBHAI TADAVI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205539424 TADVI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dhanpur GJ-23-006-009-001/5578006529
(Budhpur) 		1123006000NRG24271220231129662 27/12/2023 SANGADA PANKAJBHAI SAMARSINGBHAI KALIYABHAI 1123006WL077606 SANGADA PANKAJBHAI SAMARSINGBHAI KALIYABHAI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205539425 SANGADA PANKAJBHAI SAMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dhanpur GJ-23-006-009-001/5578006541
(Budhpur) 		1123006000NRG24271220231129663 27/12/2023 DODIYAR HARDIKBHAI SAILESHBHAI 1123006WL077606 DODIYAR HARDIKBHAI SAILESHBHAI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205539527 DODIYAR HARDIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dhanpur GJ-23-006-011-001/6679099136
(Dhanpur (To)) 		1123006000NRG24271220231130066 27/12/2023 RATHOD PRADIBHAI BHAYALABHAI 1123006WL077637 RATHOD PRADIBHAI BHAYALABHAI 00691 IPOS0000001 1175 1175 Processed 07/02/2024 0205539429 RATHOD PRADIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dhanpur GJ-23-006-011-001/6679099349
(Dhanpur (To)) 		1123006000NRG24271220231130091 27/12/2023 Rathod Ritaben Juvansinh 1123006WL077643 Rathod Ritaben Juvansinh 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205539779 Rathod Avliben FINO PAYMENTS BANK LTD(608001)
401 Dhanpur GJ-23-006-011-001/9979099917
(Dhanpur (To)) 		1123006000NRG24271220231130067 27/12/2023 RATHOD KINJALBEN HARDIKKUMAR 1123006WL077637 RATHOD KINJALBEN HARDIKKUMAR 00691 IPOS0000001 1175 1175 Processed 07/02/2024 0205539536 Rathod Kinjalben Hardikkumar FINO PAYMENTS BANK LTD(608001)
402 Dhanpur GJ-23-006-011-001/9979099919
(Dhanpur (To)) 		1123006000NRG24271220231130069 27/12/2023 RATHOD HARDIKKUMAR BHAYALABHAI 1123006WL077637 RATHOD HARDIKKUMAR BHAYALABHAI 00691 IPOS0000001 1175 1175 Processed 07/02/2024 0205539538 HARDIKKUMAR BHAYLABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
403 Dhanpur GJ-23-006-011-001/9979099920
(Dhanpur (To)) 		1123006000NRG24271220231130070 27/12/2023 CHAUHAN LAXMANBHAI DHANABHAI 1123006WL077637 CHAUHAN LAXMANBHAI DHANABHAI 00691 IPOS0000001 1175 1175 Processed 07/02/2024 0205539537 RAJUBHAI DALSUKHBHAI RATHVA BANK OF INDIA(508505)
404 Dhanpur GJ-23-006-011-002/5578811335
(Dhanpur (To)) 		1123006000NRG24271220231129988 27/12/2023 Dharva Mehulkumar Mahendrabhai 1123006WL077629 Dharva Mehulkumar Mahendrabhai 00691 IPOS0000001 2600 2600 Processed 07/02/2024 0205539800 Mehulkumar Mahendrabhai Dharva FINO PAYMENTS BANK LTD(608001)
405 Dhanpur GJ-23-006-011-002/6679099422
(Dhanpur (To)) 		1123006000NRG24271220231129992 27/12/2023 Dharva Jhinkaben Subhasbhai 1123006WL077629 Dharva Jhinkaben Subhasbhai 00691 IPOS0000001 1800 1800 Processed 07/02/2024 0205539820 Dharva Jhinkaben Subhashbhai FINO PAYMENTS BANK LTD(608001)
406 Dhanpur GJ-23-006-011-002/6679099639
(Dhanpur (To)) 		1123006000NRG24271220231129995 27/12/2023 Dharva Sejalben Prakashkumar 1123006WL077629 Dharva Sejalben Prakashkumar 00691 IPOS0000001 2080 2080 Processed 07/02/2024 0205539818 Dharva Sejalben Prakashkumar FINO PAYMENTS BANK LTD(608001)
407 Dhanpur GJ-23-006-011-002/71
(Dhanpur (To)) 		1123006000NRG24271220231129996 27/12/2023 Mitalben Arunbhai 1123006WL077629 Mitalben Arunbhai 00691 IPOS0000001 2600 2600 Processed 07/02/2024 0205539780 MRS MANIBEN BABUBHAI SUVAN STATE BANK OF INDIA(508548)
408 Dhanpur GJ-23-006-012-001/72
(Dudhamali) 		1123006000NRG24271220231130090 27/12/2023 MANDOD RAMSINGH MAKNABHAI 1123006WL077642 MANDOD RAMSINGH MAKNABHAI 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205539823 Mandod Ramsing Maknabhai FINO PAYMENTS BANK LTD(608001)
409 Dhanpur GJ-23-006-013-001/557800765
(Dumka) 		1123006000NRG24271220231130048 27/12/2023 pasaya shankarbhai aapsingbhai 1123006WL077633 pasaya shankarbhai aapsingbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539489 PASAYA SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
410 Dhanpur GJ-23-006-013-001/557800766
(Dumka) 		1123006000NRG24271220231130049 27/12/2023 pasaya khetudiben kaljibhai 1123006WL077633 pasaya khetudiben kaljibhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539488 KHETUDIBEN KALAJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
411 Dhanpur GJ-23-006-013-001/557800769
(Dumka) 		1123006000NRG24271220231130050 27/12/2023 vhoniya kampaben dalpatbhai 1123006WL077633 vhoniya kampaben dalpatbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539490 vhoniya kampaben dalpatbhai INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dhanpur GJ-23-006-013-001/557800791
(Dumka) 		1123006000NRG24271220231130051 27/12/2023 pasaya rameshbhai sanabhai 1123006WL077633 pasaya rameshbhai sanabhai 00691 IPOS0000001 3346 3346 Rejected 07/02/2024 0205539533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Dhanpur GJ-23-006-013-001/557800841
(Dumka) 		1123006000NRG24271220231130052 27/12/2023 Pasaya Karishmaben Bhopatbhai 1123006WL077633 Pasaya Karishmaben Bhopatbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539769 PASAYA KARISHMABEN BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dhanpur GJ-23-006-013-001/557800842
(Dumka) 		1123006000NRG24271220231130053 27/12/2023 Pasaya Surekhaben Dineshbhai 1123006WL077633 Pasaya Surekhaben Dineshbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539770 PASAYA SUREKHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dhanpur GJ-23-006-013-001/557800843
(Dumka) 		1123006000NRG24271220231130054 27/12/2023 Pasaya Hiteshbhai Dineshbhai 1123006WL077633 Pasaya Hiteshbhai Dineshbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539768 HITESH PALASHINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
416 Dhanpur GJ-23-006-015-001/55678049
(Gadvel) 		1123006000NRG24271220231129679 27/12/2023 Mangiben Kesharbhai Baria 1123006WL077608 Mangiben Kesharbhai Baria 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539384 Mangiben Kesharbhai Baria FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-015-001/5567809
(Gadvel) 		1123006000NRG24271220231129687 27/12/2023 ARVINDBHAI 1123006WL077608 ARVINDBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539809 Baria Arvindkumar Virsinh FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-015-001/5567821-A
(Gadvel) 		1123006000NRG24271220231129690 27/12/2023 Rathva Parvatbhai Bachubhai 1123006WL077608 Rathva Parvatbhai Bachubhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539803 Rathva Parvatbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
419 Dhanpur GJ-23-006-015-002/5567783297
(Gadvel) 		1123006000NRG24271220231129693 27/12/2023 Rathva bhavanaben narvatbhai 1123006WL077608 Rathva bhavanaben narvatbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539481 Rathva Bhavnaben Narvatsinh FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-017-001/114
(Ghada) 		1123006000NRG24271220231129694 27/12/2023 RINKUBEN RAKESHBHAI BARIA 1123006WL077609 RINKUBEN RAKESHBHAI BARIA 00691 IPOS0000001 1610 1610 Processed 07/02/2024 0205539782 RINKUBEN RAKESHBHAI BANK OF BARODA(606985)
421 Dhanpur GJ-23-006-018-001/557800188
(Ghodajar) 		1123006000NRG24271220231130078 27/12/2023 RAJUBHAI AMEDBHAI 1123006WL077640 RAJUBHAI AMEDBHAI 00691 IPOS0000001 3237 3237 Processed 07/02/2024 0205539377 Baria Rajubhai FINO PAYMENTS BANK LTD(608001)
422 Dhanpur GJ-23-006-018-001/55787032
(Ghodajar) 		1123006000NRG24271220231130083 27/12/2023 Anjulaben 1123006WL077641 Anjulaben 00691 IPOS0000001 2988 2988 Processed 07/02/2024 0205539575 Anjulaben INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dhanpur GJ-23-006-022-002/1402010833
(Kaliyavad) 		1123006000NRG24271220231129726 27/12/2023 Mehulbhai Balvantbhai Rathod 1123006WL077612 Mehulbhai Balvantbhai Rathod 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205539819 MEHULBHAI BALVANTBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dhanpur GJ-23-006-022-002/1402010835
(Kaliyavad) 		1123006000NRG24271220231129728 27/12/2023 Rathod Rajadipbhai Kalasinbhai 1123006WL077612 Rathod Rajadipbhai Kalasinbhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205539766 RATHOD RAJADIPBHAI KALASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dhanpur GJ-23-006-022-002/1402010867
(Kaliyavad) 		1123006000NRG24271220231129730 27/12/2023 Sanjaybhai Maniyabhai Rathod 1123006WL077612 Sanjaybhai Maniyabhai Rathod 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205539520 Sanjaybhai Maniyabhai Rathod FINO PAYMENTS BANK LTD(608001)
426 Dhanpur GJ-23-006-022-002/1402010868
(Kaliyavad) 		1123006000NRG24271220231129731 27/12/2023 Rathod Sushilaben Nariyabhai 1123006WL077612 Rathod Sushilaben Nariyabhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205539572 RATHOD SUSHILABEN NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dhanpur GJ-23-006-022-002/1402010869
(Kaliyavad) 		1123006000NRG24271220231129732 27/12/2023 Rathod Vikrambhai Rameshbhai 1123006WL077612 Rathod Vikrambhai Rameshbhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205539573 Rathod Vikrambhai Rameshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
428 Dhanpur GJ-23-006-022-002/1402010871
(Kaliyavad) 		1123006000NRG24271220231129734 27/12/2023 Ajaybhai Ramanbhai Rathod 1123006WL077612 Ajaybhai Ramanbhai Rathod 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205539777 Ajaybhai Ramanbhai Rathod FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-022-002/5568444
(Kaliyavad) 		1123006000NRG24271220231129724 27/12/2023 DHIRSINGBHAI 1123006WL077611 DHIRSINGBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205539787 DHIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Dhanpur GJ-23-006-024-001/5572857
(Kantu) 		1123006000NRG24271220231129649 27/12/2023 mohaniya himatsingbhai laxmanbhai 1123006WL077605 mohaniya himatsingbhai laxmanbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539524 Mohaniya Himatbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-024-001/5572858
(Kantu) 		1123006000NRG24271220231129650 27/12/2023 mohaniya maheshbhai pidhiyabhai 1123006WL077605 mohaniya maheshbhai pidhiyabhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539776 MOHANIYA MAHESHBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
432 Dhanpur GJ-23-006-024-001/5572863
(Kantu) 		1123006000NRG24271220231129651 27/12/2023 mohaniya sonalben jashvantbhai 1123006WL077605 mohaniya sonalben jashvantbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539521 Mohaniya Sonalben Jasvantbhai FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-024-001/5572865
(Kantu) 		1123006000NRG24271220231129652 27/12/2023 mohaniya darshanaben andrabhai 1123006WL077605 mohaniya darshanaben andrabhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539775 Mohaniya Darshnaben Andrabhai FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-024-001/5572866
(Kantu) 		1123006000NRG24271220231129653 27/12/2023 meda savitaben bhudabhai 1123006WL077605 meda savitaben bhudabhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539522 Mohaniya Savitaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-024-001/5572868
(Kantu) 		1123006000NRG24271220231129654 27/12/2023 mohaniya anitaben jetubhai 1123006WL077605 mohaniya anitaben jetubhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539523 Anitaben Jetubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-029-001/557800371
(Kothariya) 		1123006000NRG24271220231129735 27/12/2023 Dhanak sunitaben 1123006WL077613 Dhanak sunitaben 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205539774 DHANAK SUNITABEN BANK OF BARODA(606985)
437 Dhanpur GJ-23-006-032-001/5566949
(Limdi Medhari) 		1123006000NRG24271220231129538 27/12/2023 Rakeshbhai Samatbhai Parmar 1123006WL077598 Rakeshbhai Samatbhai Parmar 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205539755 Rakeshbhai Samantbhai Parmar FINO PAYMENTS BANK LTD(608001)
438 Dhanpur GJ-23-006-032-001/5566958
(Limdi Medhari) 		1123006000NRG24271220231129539 27/12/2023 Nayka Sureshbhai 1123006WL077598 Nayka Sureshbhai 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205539757 Nayaka Sureshbhai Popatbhai FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-032-001/5566967
(Limdi Medhari) 		1123006000NRG24271220231129540 27/12/2023 Parvinbhai 1123006WL077598 Parvinbhai 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205539578 PARMAR HARDIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
440 Dhanpur GJ-23-006-032-001/5567597
(Limdi Medhari) 		1123006000NRG24271220231129547 27/12/2023 Kokilaben 1123006WL077598 Kokilaben 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205539579 Koli Kokilaben FINO PAYMENTS BANK LTD(608001)
441 Dhanpur GJ-23-006-032-001/559826818
(Limdi Medhari) 		1123006000NRG24271220231129550 27/12/2023 RAMATIBEN 1123006WL077598 RAMATIBEN 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205539577 KOLI RAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
442 Dhanpur GJ-23-006-032-001/559826911
(Limdi Medhari) 		1123006000NRG24271220231129551 27/12/2023 Damor maheshbhai 1123006WL077598 Damor maheshbhai 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205539519 Nayak Maheshbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-032-001/5598271310
(Limdi Medhari) 		1123006000NRG24271220231129518 27/12/2023 Keshiben Rajubhai Parmar 1123006WL077597 Keshiben Rajubhai Parmar 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205539759 Baria Keshiben Shivabhai FINO PAYMENTS BANK LTD(608001)
444 Dhanpur GJ-23-006-032-001/5598271311
(Limdi Medhari) 		1123006000NRG24271220231129519 27/12/2023 Ushaben Ashvinkumar Parmar 1123006WL077597 Ushaben Ashvinkumar Parmar 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205539758 Ushaben Ashvinkumar Parmar FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-032-001/5598271313
(Limdi Medhari) 		1123006000NRG24271220231129520 27/12/2023 Kokilaben Arvindbhai Parmar 1123006WL077597 Kokilaben Arvindbhai Parmar 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205539760 MR KOKILABEN ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
446 Dhanpur GJ-23-006-032-001/5598271322
(Limdi Medhari) 		1123006000NRG24271220231129521 27/12/2023 Parmar Lilaben 1123006WL077597 Parmar Lilaben 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205539756 Parmar Lilaben FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-032-001/5598271347
(Limdi Medhari) 		1123006000NRG24271220231129523 27/12/2023 Sumitraben 1123006WL077597 Sumitraben 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205539576 Damor Sumitraben Keshabhai FINO PAYMENTS BANK LTD(608001)
448 Dhanpur GJ-23-006-032-002/5568234
(Limdi Medhari) 		1123006000NRG24271220231129533 27/12/2023 NAYAK KASHURIBEN RAMESHBHAI 1123006WL077597 NAYAK KASHURIBEN RAMESHBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539807 MRS CHAUHAN JOSILABEN STATE BANK OF INDIA(508548)
449 Dhanpur GJ-23-006-036-001/1976399
(Modhva) 		1123006000NRG24271220231129954 27/12/2023 Khabad Jshubhai 1123006WL077628 Khabad Jshubhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539804 Jashubhai ICICI BANK LTD(508534)
450 Dhanpur GJ-23-006-036-001/5568746-A
(Modhva) 		1123006000NRG24271220231129956 27/12/2023 Patel Kasmben Jashvantsinh 1123006WL077628 Patel Kasmben Jashvantsinh 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539569 KASAMBEN JASHAVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
451 Dhanpur GJ-23-006-036-001/5568890
(Modhva) 		1123006000NRG24271220231129958 27/12/2023 Patel Vijaykumar Jasvantbhai 1123006WL077628 Patel Vijaykumar Jasvantbhai 00691 IPOS0000001 2390 2390 Processed 07/02/2024 0205539542 VIJAYKUMAR JASVATNBH BANK OF BARODA(606985)
452 Dhanpur GJ-23-006-036-001/55690267
(Modhva) 		1123006000NRG24271220231129959 27/12/2023 PATEL SAMATUBEN RAMESHBHAI 1123006WL077628 PATEL SAMATUBEN RAMESHBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205539797 Patel Sonalben Hirabhai FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-036-001/55690731-A
(Modhva) 		1123006000NRG24271220231129960 27/12/2023 Patel Mehulbhai Jasvantbhai 1123006WL077628 Patel Mehulbhai Jasvantbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539568 Patel Mehulbhai Jasvantbhai FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-036-001/5569126
(Modhva) 		1123006000NRG24271220231129962 27/12/2023 PATEL DINESHBHAI BACHUBHAI 1123006WL077628 PATEL DINESHBHAI BACHUBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205539796 Patel Dineshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
455 Dhanpur GJ-23-006-036-001/5569167
(Modhva) 		1123006000NRG24271220231129964 27/12/2023 Vipulkumar 1123006WL077628 Vipulkumar 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539390 KHABAD VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 Dhanpur GJ-23-006-036-001/566910563
(Modhva) 		1123006000NRG24271220231129952 27/12/2023 nayaka lilaben balvantbhai 1123006WL077627 nayaka lilaben balvantbhai 00691 IPOS0000001 1600 1600 Rejected 07/02/2024 0205539492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 Dhanpur GJ-23-006-036-001/566910565
(Modhva) 		1123006000NRG24271220231129972 27/12/2023 nayaka kapuriben madhubhai 1123006WL077628 nayaka kapuriben madhubhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539420 NAYAKA KAPURIBEN MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
458 Dhanpur GJ-23-006-036-001/566910569
(Modhva) 		1123006000NRG24271220231129973 27/12/2023 nayaka shanbhai mansukhbhai 1123006WL077628 nayaka shanbhai mansukhbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539799 nayaka shanbhai mansukhbhai INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dhanpur GJ-23-006-036-001/566910571
(Modhva) 		1123006000NRG24271220231129974 27/12/2023 nayaka gangaben sobhatbhai 1123006WL077628 nayaka gangaben sobhatbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539798 nayaka gangaben sobhatbhai INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dhanpur GJ-23-006-036-001/566910574
(Modhva) 		1123006000NRG24271220231129975 27/12/2023 nayaka bodiben mohanbhai 1123006WL077628 nayaka bodiben mohanbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539421 NAYKA BODIBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
461 Dhanpur GJ-23-006-036-001/566910578
(Modhva) 		1123006000NRG24271220231129976 27/12/2023 nayaka kanpaben parsing 1123006WL077628 nayaka kanpaben parsing 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539422 NAYKA KAMPABEN PARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
462 Dhanpur GJ-23-006-036-001/566910604
(Modhva) 		1123006000NRG24271220231129977 27/12/2023 nayaka kailashben rakeshbhai 1123006WL077628 nayaka kailashben rakeshbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539423 NAYAKA KAILASHBEN BANK OF BARODA(606985)
463 Dhanpur GJ-23-006-036-001/566910605
(Modhva) 		1123006000NRG24271220231129978 27/12/2023 nayaka jiyaben goberbhai 1123006WL077628 nayaka jiyaben goberbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539426 NAYKA JIYABEN GOBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Dhanpur GJ-23-006-036-001/566910611
(Modhva) 		1123006000NRG24271220231129979 27/12/2023 nayaka dhaniben maganbhai 1123006WL077628 nayaka dhaniben maganbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539792 DHANIBEN MAGANBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Dhanpur GJ-23-006-036-001/566910614
(Modhva) 		1123006000NRG24271220231129980 27/12/2023 nayaka reshamben rameshbhai 1123006WL077628 nayaka reshamben rameshbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539427 RESHAMBEN RAMESHBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Dhanpur GJ-23-006-036-001/566910700
(Modhva) 		1123006000NRG24271220231129981 27/12/2023 patel rekhaben govindbhai 1123006WL077628 patel rekhaben govindbhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205539810 REKHABEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
467 Dhanpur GJ-23-006-036-001/566910791
(Modhva) 		1123006000NRG24271220231129953 27/12/2023 BARIA VILASHBEN SHAILESHBHAI 1123006WL077627 BARIA VILASHBEN SHAILESHBHAI 00691 IPOS0000001 1950 1950 Processed 07/02/2024 0205539475 BARIA VILASHBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
468 Dhanpur GJ-23-006-036-001/566910903
(Modhva) 		1123006000NRG24271220231129982 27/12/2023 PATEL MAHENDRABHAI BALVANTBHAI 1123006WL077628 PATEL MAHENDRABHAI BALVANTBHAI 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539541 THE MODHAVA MILK CO.OP.SOC.LTD. THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
469 Dhanpur GJ-23-006-036-001/566910919
(Modhva) 		1123006000NRG24271220231129983 27/12/2023 KHABAD KOKILABEN JASUBHAI 1123006WL077628 KHABAD KOKILABEN JASUBHAI 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539805 KOKILABEN ICICI BANK LTD(508534)
470 Dhanpur GJ-23-006-037-001/1981495-A
(Nakti) 		1123006000NRG24271220231129899 27/12/2023 RATNIBEN 1123006WL077626 RATNIBEN 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539811 RATNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
471 Dhanpur GJ-23-006-037-001/1981721
(Nakti) 		1123006000NRG24271220231129901 27/12/2023 BARIA RADHABEN HIMATBHAI 1123006WL077626 BARIA RADHABEN HIMATBHAI 00691 IPOS0000001 2750 2750 Processed 07/02/2024 0205539788 BARIA RADHABEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Dhanpur GJ-23-006-037-001/5568549
(Nakti) 		1123006000NRG24271220231129904 27/12/2023 Nayak Vinubhai 1123006WL077626 Nayak Vinubhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539473 Nayak Vinubhai INDIA POST PAYMENTS BANK LIMITED(508528)
473 Dhanpur GJ-23-006-037-001/5571118962
(Nakti) 		1123006000NRG24271220231129905 27/12/2023 Nayak Premilaben 1123006WL077626 Nayak Premilaben 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539470 Nayak Premilaben INDIA POST PAYMENTS BANK LIMITED(508528)
474 Dhanpur GJ-23-006-037-001/55711698
(Nakti) 		1123006000NRG24271220231129907 27/12/2023 SUREKHABEN SARTANBHAI 1123006WL077626 SUREKHABEN SARTANBHAI 00691 IPOS0000001 1700 1700 Processed 07/02/2024 0205539471 BARIA SUREKHABEN SAR BANK OF BARODA(606985)
475 Dhanpur GJ-23-006-037-001/5571471
(Nakti) 		1123006000NRG24271220231129915 27/12/2023 CHAMPABEN 1123006WL077626 CHAMPABEN 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539469 CHAAMPABEN CHANDUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
476 Dhanpur GJ-23-006-037-001/5571473
(Nakti) 		1123006000NRG24271220231129917 27/12/2023 Nayak Ranjanben Vinubhai 1123006WL077626 Nayak Ranjanben Vinubhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539472 NAYAK RANJANBEN VINU BANK OF BARODA(606985)
477 Dhanpur GJ-23-006-037-001/5571510
(Nakti) 		1123006000NRG24271220231129919 27/12/2023 BARIA JAYESHBHAI NANABHAI 1123006WL077626 BARIA JAYESHBHAI NANABHAI 00691 IPOS0000001 1700 1700 Processed 07/02/2024 0205539783 BARIA JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Dhanpur GJ-23-006-037-001/5571525
(Nakti) 		1123006000NRG24271220231129920 27/12/2023 Nayak Shantaben Babubhai 1123006WL077626 Nayak Shantaben Babubhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539474 Nayak Shantaben Babubhai INDIA POST PAYMENTS BANK LIMITED(508528)
479 Dhanpur GJ-23-006-037-001/5571609
(Nakti) 		1123006000NRG24271220231129921 27/12/2023 BARIA JASODABEN PARVINBHAI 1123006WL077626 BARIA JASODABEN PARVINBHAI 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205539789 BARIA JASHODABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
480 Dhanpur GJ-23-006-037-001/5571673
(Nakti) 		1123006000NRG24271220231129922 27/12/2023 Baria Varshaben 1123006WL077626 Baria Varshaben 00691 IPOS0000001 1870 1870 Processed 07/02/2024 0205539812 Baria Varshaben INDIA POST PAYMENTS BANK LIMITED(508528)
481 Dhanpur GJ-23-006-038-001/267
(Nalu) 		1123006000NRG24271220231130058 27/12/2023 SAKRIBEN SOMABHAI 1123006WL077635 SAKRIBEN SOMABHAI 00691 IPOS0000001 968 968 Processed 07/02/2024 0205539279 BARIA SAKRIBEN AMARSING BARODA GUJARAT GRAMIN BANK(606995)
482 Dhanpur GJ-23-006-038-001/8899991853
(Nalu) 		1123006000NRG24271220231130057 27/12/2023 DHANAKA POPATBHAI RAMESHBHAI 1123006WL077634 DHANAKA POPATBHAI RAMESHBHAI 00691 IPOS0000001 1210 1210 Processed 07/02/2024 0205539434 DHANAKA POPATBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dhanpur GJ-23-006-038-001/8899992539
(Nalu) 		1123006000NRG24271220231130060 27/12/2023 BARIA GAJIBEN NARPATBHAI 1123006WL077635 BARIA GAJIBEN NARPATBHAI 00691 IPOS0000001 2904 2904 Rejected 07/02/2024 0205539432 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 Dhanpur GJ-23-006-038-001/8899992738
(Nalu) 		1123006000NRG24271220231130075 27/12/2023 Harijan Dholiben Zumabhai 1123006WL077639 Harijan Dholiben Zumabhai 00691 IPOS0000001 3388 3388 Processed 07/02/2024 0205539806 Dholiben Jhumabhai Harijan FINCARE SMALL FINANCE BANK LTD(608304)
485 Dhanpur GJ-23-006-038-001/8899992785
(Nalu) 		1123006000NRG24271220231130076 27/12/2023 Harijan Nitaben Arvindbhai 1123006WL077639 Harijan Nitaben Arvindbhai 00691 IPOS0000001 3388 3388 Processed 07/02/2024 0205539574 HARIJAN NITABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
486 Dhanpur GJ-23-006-038-001/8899992858
(Nalu) 		1123006000NRG24271220231130077 27/12/2023 Harijan Arvindbhai Jumabhai 1123006WL077639 Harijan Arvindbhai Jumabhai 00691 IPOS0000001 3388 3388 Processed 07/02/2024 0205539532 Harijan Arvindbhai Jumabhai FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-039-002/15602796
(Navanagar) 		1123006000NRG24271220231129883 27/12/2023 Bhuriya jayeshbhai Dhulabhai 1123006WL077625 Bhuriya jayeshbhai Dhulabhai 00691 IPOS0000001 717 717 Processed 07/02/2024 0205539570 JAYESHBHAI DHULABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
488 Dhanpur GJ-23-006-039-002/15602798
(Navanagar) 		1123006000NRG24271220231129884 27/12/2023 bhuriya Piyushbhai Dipabhai 1123006WL077625 bhuriya Piyushbhai Dipabhai 00691 IPOS0000001 717 717 Processed 07/02/2024 0205539540 BHURIYA PIYUSHBHAI DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
489 Dhanpur GJ-23-006-039-002/4896795578
(Navanagar) 		1123006000NRG24271220231129887 27/12/2023 BHURIYA MANGAYABHAI SHAKRABHAI 1123006WL077625 BHURIYA MANGAYABHAI SHAKRABHAI 00691 IPOS0000001 956 956 Rejected 07/02/2024 0205539826 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
490 Dhanpur GJ-23-006-039-002/8996796580
(Navanagar) 		1123006000NRG24271220231129889 27/12/2023 RATHOD JOKHABHAI RUPABHAI 1123006WL077625 RATHOD JOKHABHAI RUPABHAI 00691 IPOS0000001 717 717 Processed 07/02/2024 0205539431 JOKHABHAI RUPABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
491 Dhanpur GJ-23-006-039-002/8996796582
(Navanagar) 		1123006000NRG24271220231129890 27/12/2023 RATHOD LILABEN HASUBHAI 1123006WL077625 RATHOD LILABEN HASUBHAI 00691 IPOS0000001 717 717 Processed 07/02/2024 0205539430 LILABEN HASUBHAI RATHOR BARODA GUJARAT GRAMIN BANK(606995)
492 Dhanpur GJ-23-006-039-002/8996796636
(Navanagar) 		1123006000NRG24271220231129891 27/12/2023 Bhuriya Virsingbhai 1123006WL077625 Bhuriya Virsingbhai 00691 IPOS0000001 956 956 Rejected 07/02/2024 0205539479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 Dhanpur GJ-23-006-039-002/8996796640
(Navanagar) 		1123006000NRG24271220231129892 27/12/2023 Hathila Ritaben 1123006WL077625 Hathila Ritaben 00691 IPOS0000001 956 956 Rejected 07/02/2024 0205539480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Dhanpur GJ-23-006-039-002/8996796641
(Navanagar) 		1123006000NRG24271220231129893 27/12/2023 Hathila Umeshbhai 1123006WL077625 Hathila Umeshbhai 00691 IPOS0000001 956 956 Processed 07/02/2024 0205539478 Amitbhai Mangabhai Hathila FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-039-002/8996796642
(Navanagar) 		1123006000NRG24271220231129894 27/12/2023 Hathila Maheshbhai 1123006WL077625 Hathila Maheshbhai 00691 IPOS0000001 239 239 Processed 07/02/2024 0205539477 Hathila Kaliyabhai Keshvabhai FINO PAYMENTS BANK LTD(608001)
496 Dhanpur GJ-23-006-040-001/55570292
(Panam) 		1123006000NRG24271220231129836 27/12/2023 KATARA ALPESHBHAI NARVATBHAI 1123006WL077622 KATARA ALPESHBHAI NARVATBHAI 00691 IPOS0000001 360 360 Processed 07/02/2024 0205539526 HARSHABEN BALVANTBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
497 Dhanpur GJ-23-006-040-001/5577991384
(Panam) 		1123006000NRG24271220231129841 27/12/2023 Katara Samilaben Nabalabhai 1123006WL077622 Katara Samilaben Nabalabhai 00691 IPOS0000001 720 720 Processed 07/02/2024 0205539531 KATARA SAMILABEN NAB BANK OF BARODA(606985)
498 Dhanpur GJ-23-006-040-001/5577991385
(Panam) 		1123006000NRG24271220231129842 27/12/2023 Sangada Jalmbhai Andrabhai 1123006WL077622 Sangada Jalmbhai Andrabhai 00691 IPOS0000001 720 720 Processed 07/02/2024 0205539482 JALAMBHAI ANDARABHAI BANK OF BARODA(606985)
499 Dhanpur GJ-23-006-040-001/5577991429
(Panam) 		1123006000NRG24271220231129843 27/12/2023 SAVITABEN 1123006WL077622 SAVITABEN 00691 IPOS0000001 2340 2340 Processed 07/02/2024 0205539525 PARMAR SUBIBEN BARODA GUJARAT GRAMIN BANK(606995)
500 Dhanpur GJ-23-006-041-001/6679096736
(Pav) 		1123006000NRG24271220231129561 27/12/2023 BHURIYA GITABEN SAILESHBHAI 1123006WL077599 BHURIYA GITABEN SAILESHBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539772 GITABEN SHAILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
501 Dhanpur GJ-23-006-041-001/6679096842
(Pav) 		1123006000NRG24271220231129564 27/12/2023 DIPSING 1123006WL077599 DIPSING 00691 IPOS0000001 3486 3486 Processed 07/02/2024 0205539785 BAMANIYA DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
502 Dhanpur GJ-23-006-041-001/6679096843
(Pav) 		1123006000NRG24271220231129565 27/12/2023 KALABEN 1123006WL077599 KALABEN 00691 IPOS0000001 3486 3486 Processed 07/02/2024 0205539784 BAMANIYA KALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
503 Dhanpur GJ-23-006-041-001/6679096844
(Pav) 		1123006000NRG24271220231129566 27/12/2023 DHARMESHBHAI DIPSING 1123006WL077599 DHARMESHBHAI DIPSING 00691 IPOS0000001 3486 3486 Processed 07/02/2024 0205539440 Bamaniya Dharmeshbhai FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-041-001/6679096845
(Pav) 		1123006000NRG24271220231129567 27/12/2023 ARUNABEN SANJAYBHAI 1123006WL077599 ARUNABEN SANJAYBHAI 00691 IPOS0000001 3486 3486 Processed 07/02/2024 0205539441 BAMANIYA TARUNABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Dhanpur GJ-23-006-041-001/6679096846
(Pav) 		1123006000NRG24271220231129568 27/12/2023 AMBIKABEN DIPSINH 1123006WL077599 AMBIKABEN DIPSINH 00691 IPOS0000001 3486 3486 Processed 07/02/2024 0205539442 BAMNIYA AMBIKABEN DIPASINH INDIA POST PAYMENTS BANK LIMITED(508528)
506 Dhanpur GJ-23-006-041-001/6679096847
(Pav) 		1123006000NRG24271220231129569 27/12/2023 SANJAYBHAI DIPSING 1123006WL077599 SANJAYBHAI DIPSING 00691 IPOS0000001 2988 2988 Processed 07/02/2024 0205539443 BAMANIYA SANJAYBHAI DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dhanpur GJ-23-006-041-001/6679096873
(Pav) 		1123006000NRG24271220231129570 27/12/2023 BHURIYA SHAILESHBHAI KANUBHAI 1123006WL077599 BHURIYA SHAILESHBHAI KANUBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539773 SHAILESHBHAI KANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
508 Dhanpur GJ-23-006-042-002/5567454
(Pipariya (To)) 		1123006000NRG24271220231129833 27/12/2023 KAPUR KALUBHAI 1123006WL077621 KAPUR KALUBHAI 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205539825 Shobhanaben Natvarsing Damor FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-043-001/25466
(Vasiya Dungari) 		1123006000NRG24271220231130566 27/12/2023 Lavkumar Ramanbhai Khabad 1123006WL077695 Lavkumar Ramanbhai Khabad 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205539824 Lavkumar Ramanbhai Khabad INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dhanpur GJ-23-006-043-001/557801214
(Pipearo) 		1123006000NRG24271220231130567 27/12/2023 NRAVATBHAI BHIMABHAI KHABAD 1123006WL077695 NRAVATBHAI BHIMABHAI KHABAD 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205539379 NARVATSINH BHIMABHAI KHABAD INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dhanpur GJ-23-006-043-001/557801231
(Pipearo) 		1123006000NRG24271220231130568 27/12/2023 SUMETARABEN R 1123006WL077695 SUMETARABEN R 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205539378 SUMITRABEN RAMANBHAI KHABAD INDIA POST PAYMENTS BANK LIMITED(508528)
512 Dhanpur GJ-23-006-043-001/6679099235
(Pipearo) 		1123006000NRG24271220231130570 27/12/2023 Baria Manishaben Saburbhai 1123006WL077695 Baria Manishaben Saburbhai 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205539383 BARIA MANISHABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Dhanpur GJ-23-006-043-001/6679099375
(Pipearo) 		1123006000NRG24271220231130571 27/12/2023 SIMIBEN 1123006WL077695 SIMIBEN 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205539814 SIMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
514 Dhanpur GJ-23-006-043-001/6679099383
(Pipearo) 		1123006000NRG24271220231130572 27/12/2023 JAGDISH 1123006WL077695 JAGDISH 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205539813 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
515 Dhanpur GJ-23-006-043-001/6679099396
(Pipearo) 		1123006000NRG24271220231130573 27/12/2023 BHIMSINH 1123006WL077695 BHIMSINH 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205539822 RATHVA BHIMSINGHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dhanpur GJ-23-006-043-001/6679101219
(Pipearo) 		1123006000NRG24271220231130574 27/12/2023 Parmar Muliben Bijalbhai 1123006WL077695 Parmar Muliben Bijalbhai 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205539438 PARMAR MULIBEN BIJALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Dhanpur GJ-23-006-043-001/6679101221
(Pipearo) 		1123006000NRG24271220231130575 27/12/2023 Parmar Kesiben Navalsinh 1123006WL077695 Parmar Kesiben Navalsinh 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205539437 PARMAR KESHIBEN NAVALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Dhanpur GJ-23-006-043-001/6679101227
(Pipearo) 		1123006000NRG24271220231130576 27/12/2023 Sangada Gangaben Chandrasinh 1123006WL077695 Sangada Gangaben Chandrasinh 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205539436 SANGADA GANGALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
519 Dhanpur GJ-23-006-043-001/6679101228
(Pipearo) 		1123006000NRG24271220231130577 27/12/2023 Sangada Ladudiben Gobarbhai 1123006WL077695 Sangada Ladudiben Gobarbhai 00691 IPOS0000001 2820 2820 Processed 07/02/2024 0205539435 LADUDIBEN GOBARBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dhanpur GJ-23-006-043-001/6679413409
(Pipearo) 		1123006000NRG24271220231130578 27/12/2023 Khabad Kantaben Narvatsinh 1123006WL077695 Khabad Kantaben Narvatsinh 00691 IPOS0000001 2820 2820 Processed 07/02/2024 0205539380 KHABAD KANTABEN NARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dhanpur GJ-23-006-043-002/30172
(Pipearo) 		1123006000NRG24271220231129812 27/12/2023 Navalsing Ramabhai 1123006WL077620 Navalsing Ramabhai 00691 IPOS0000001 3055 3055 Processed 07/02/2024 0205539483 Navalsing Ramsing Bamaniya FINO PAYMENTS BANK LTD(608001)
522 Dhanpur GJ-23-006-043-002/30174
(Pipearo) 		1123006000NRG24271220231129813 27/12/2023 Kamleshbhai Kalubhai 1123006WL077620 Kamleshbhai Kalubhai 00691 IPOS0000001 3055 3055 Rejected 07/02/2024 0205539484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 Dhanpur GJ-23-006-043-002/30176
(Pipearo) 		1123006000NRG24271220231129814 27/12/2023 Champaben Kamleshbhai 1123006WL077620 Champaben Kamleshbhai 00691 IPOS0000001 3055 3055 Rejected 07/02/2024 0205539485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 Dhanpur GJ-23-006-043-002/30178
(Pipearo) 		1123006000NRG24271220231129815 27/12/2023 Uramilaben Dhansukha 1123006WL077620 Uramilaben Dhansukha 00691 IPOS0000001 3055 3055 Processed 07/02/2024 0205539486 SANGADA KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
525 Dhanpur GJ-23-006-043-002/30179
(Pipearo) 		1123006000NRG24271220231129816 27/12/2023 Sunitaben Garmasing 1123006WL077620 Sunitaben Garmasing 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539487 Sunitaben Garmasing INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dhanpur GJ-23-006-043-002/6679099148
(Pipearo) 		1123006000NRG24271220231129823 27/12/2023 Bamaniya Vijaybhai Balvantbhai 1123006WL077620 Bamaniya Vijaybhai Balvantbhai 00691 IPOS0000001 1880 1880 Processed 07/02/2024 0205539382 Bamaniya Vijaybhai Balvantbhai INDIA POST PAYMENTS BANK LIMITED(508528)
527 Dhanpur GJ-23-006-043-002/6679099150
(Pipearo) 		1123006000NRG24271220231129824 27/12/2023 Bamaniya Ushaben Aneshbhai 1123006WL077620 Bamaniya Ushaben Aneshbhai 00691 IPOS0000001 1880 1880 Processed 07/02/2024 0205539816 BAMANIYA USHABEN ANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
528 Dhanpur GJ-23-006-043-003/667941274
(Pipearo) 		1123006000NRG24271220231129805 27/12/2023 Dieshbhai Abhesing Palas 1123006WL077619 Dieshbhai Abhesing Palas 00691 IPOS0000001 650 650 Processed 07/02/2024 0205539381 Dineshbhai Abhesing Palas FINO PAYMENTS BANK LTD(608001)
529 Dhanpur GJ-23-006-044-001/5578701299
(Pipodra) 		1123006000NRG24271220231130008 27/12/2023 Hajariya Nandaben Paravunbhai 1123006WL077631 Hajariya Nandaben Paravunbhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205539808 Hajariya Nandaben Paravunbhai INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dhanpur GJ-23-006-044-001/5578701303
(Pipodra) 		1123006000NRG24271220231130009 27/12/2023 Hajariya Gitaben Navalsinh 1123006WL077631 Hajariya Gitaben Navalsinh 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205539391 HAJRIYA GITABEN NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dhanpur GJ-23-006-044-001/5578701305
(Pipodra) 		1123006000NRG24271220231130010 27/12/2023 Lavar Niraben Tersing 1123006WL077631 Lavar Niraben Tersing 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205539802 Lavar Niraben Tersing INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dhanpur GJ-23-006-044-001/5578701306
(Pipodra) 		1123006000NRG24271220231130011 27/12/2023 Hajariya Amrutaben Chandrasing 1123006WL077631 Hajariya Amrutaben Chandrasing 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205539801 Hajariya Amrutaben Chandrasing INDIA POST PAYMENTS BANK LIMITED(508528)
533 Dhanpur GJ-23-006-044-001/5578701308
(Pipodra) 		1123006000NRG24271220231130012 27/12/2023 Hajariya Hanshaben chandrasinh 1123006WL077631 Hajariya Hanshaben chandrasinh 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205539392 HANSABEN CHANDRASING HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Dhanpur GJ-23-006-044-001/5578701309
(Pipodra) 		1123006000NRG24271220231130013 27/12/2023 Hajariya Hiralben Maheshbhai 1123006WL077631 Hajariya Hiralben Maheshbhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205539277 HAJARIYA HIRALBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
535 Dhanpur GJ-23-006-044-001/5578701310
(Pipodra) 		1123006000NRG24271220231130014 27/12/2023 Lavar Ramilaben Tersing 1123006WL077631 Lavar Ramilaben Tersing 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205539393 LAVAR RAMILABEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dhanpur GJ-23-006-044-001/5578701311
(Pipodra) 		1123006000NRG24271220231130015 27/12/2023 Lavar Asmitaben Tersing 1123006WL077631 Lavar Asmitaben Tersing 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205539419 LAVAR ASMITABEN TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
537 Dhanpur GJ-23-006-044-001/5578701462
(Pipodra) 		1123006000NRG24271220231130016 27/12/2023 HAJARIYA PRAVINBHAI SABURBHI 1123006WL077631 HAJARIYA PRAVINBHAI SABURBHI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205539433 RAVAT VIKRAMBHAI BANK OF BARODA(606985)
538 Dhanpur GJ-23-006-044-001/5578701466
(Pipodra) 		1123006000NRG24271220231130017 27/12/2023 HAJARIYA ALPABEN PRABHATBHAI 1123006WL077631 HAJARIYA ALPABEN PRABHATBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205539793 ALPABEN PRABHATBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Dhanpur GJ-23-006-044-001/5578701467
(Pipodra) 		1123006000NRG24271220231130018 27/12/2023 BARIA JANATABEN BALVATBHAI 1123006WL077631 BARIA JANATABEN BALVATBHAI 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0205539786 BARIA JANATABEN BALVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Dhanpur GJ-23-006-044-001/5578702108
(Pipodra) 		1123006000NRG24271220231128671 27/12/2023 Vibhaben 1123006WL077516 Vibhaben 00691 IPOS0000001 9 9 Processed 07/02/2024 0205539491 VAKHADA VIBHABEN BANK OF BARODA(606985)
541 Dhanpur GJ-23-006-044-001/5578702113
(Pipodra) 		1123006000NRG24271220231128672 27/12/2023 Kantiben 1123006WL077516 Kantiben 00691 IPOS0000001 9 9 Processed 07/02/2024 0205539493 Kantiben INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dhanpur GJ-23-006-044-001/5578702218
(Pipodra) 		1123006000NRG24271220231128660 27/12/2023 Kamla 1123006WL077515 Kamla 00691 IPOS0000001 1673 1673 Rejected 07/02/2024 0205539535 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 Dhanpur GJ-23-006-044-001/5578702219
(Pipodra) 		1123006000NRG24271220231128661 27/12/2023 Sakriben 1123006WL077515 Sakriben 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205539778 GITABEN HALIYABHAI UDANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dhanpur GJ-23-006-047-001/322
(Sajoi) 		1123006000NRG24271220231129773 27/12/2023 Bariya Vijaybhai Samudabhai 1123006WL077617 Bariya Vijaybhai Samudabhai 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205539765 BARIYA VIJAYBHAI SAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dhanpur GJ-23-006-047-001/323
(Sajoi) 		1123006000NRG24271220231129774 27/12/2023 Bariya Sitalben Havjibhai 1123006WL077617 Bariya Sitalben Havjibhai 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205539764 Bariya Sitalben Havjibhai INDIA POST PAYMENTS BANK LIMITED(508528)
546 Dhanpur GJ-23-006-047-001/328
(Sajoi) 		1123006000NRG24271220231129775 27/12/2023 Dipak Katara 1123006WL077617 Dipak Katara 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205539761 DIPAK KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Dhanpur GJ-23-006-047-001/329
(Sajoi) 		1123006000NRG24271220231129776 27/12/2023 Anil Katara 1123006WL077617 Anil Katara 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205539762 ANIL LALU KATARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 Dhanpur GJ-23-006-047-001/330
(Sajoi) 		1123006000NRG24271220231129777 27/12/2023 Mahesh 1123006WL077617 Mahesh 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205539763 MAHESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 Dhanpur GJ-23-006-052-001/5599900341
(Undar) 		1123006000NRG24271220231129755 27/12/2023 sumliben balsingbhai rathod 1123006WL077616 sumliben balsingbhai rathod 00691 IPOS0000001 1950 1950 Processed 07/02/2024 0205539781 Sumliben Balsinh Rathod FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-052-001/5599900342
(Undar) 		1123006000NRG24271220231129756 27/12/2023 Mohaniya Jahmadbhai 1123006WL077616 Mohaniya Jahmadbhai 00691 IPOS0000001 1950 1950 Rejected 07/02/2024 0205539790 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
551 Dhanpur GJ-23-006-052-001/5599900414
(Undar) 		1123006000NRG24271220231129757 27/12/2023 PANKAJBHAI BALVANTBHAI MOHANIYA 1123006WL077616 PANKAJBHAI BALVANTBHAI MOHANIYA 00691 IPOS0000001 1950 1950 Rejected 07/02/2024 0205539476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 Dhanpur GJ-23-006-052-001/5599900918
(Undar) 		1123006000NRG24271220231129759 27/12/2023 Maida Kokilaben Motibhai 1123006WL077616 Maida Kokilaben Motibhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205539534 MAIDA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
553 Dhanpur GJ-23-006-053-001/5578010171
(Vakasiya) 		1123006000NRG24271220231129743 27/12/2023 Tinaben Sureshbhai Baria 1123006WL077614 Tinaben Sureshbhai Baria 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205539821 Tinaben Sureshbhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 473649 473649
Total 1477070 1477070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_271223APB_FTO_186482 AXIS BANK UTIB0001431 DEVGADH BARIA 13261
2 Dhanpur GJ1123006_271223APB_FTO_186482 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3346
3 Dhanpur GJ1123006_271223APB_FTO_186482 Bank of Baroda BARB0BHAGAT SURAT MAIN-SURAT 3346
4 Dhanpur GJ1123006_271223APB_FTO_186482 Bank of Baroda BARB0CHADAH CHANDWADA 3500
5 Dhanpur GJ1123006_271223APB_FTO_186482 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3080
6 Dhanpur GJ1123006_271223APB_FTO_186482 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 32600
7 Dhanpur GJ1123006_271223APB_FTO_186482 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 11449
8 Dhanpur GJ1123006_271223APB_FTO_186482 Bank of India BKID0002085 DEVGADHBARIA 2600
9 Dhanpur GJ1123006_271223APB_FTO_186482 Bank of India BKID0002918 LIMKHEDA 3346
10 Dhanpur GJ1123006_271223APB_FTO_186482 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 3000
11 Dhanpur GJ1123006_271223APB_FTO_186482 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1750
12 Dhanpur GJ1123006_271223APB_FTO_186482 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 122989
13 Dhanpur GJ1123006_271223APB_FTO_186482 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 218916
14 Dhanpur GJ1123006_271223APB_FTO_186482 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 3346
15 Dhanpur GJ1123006_271223APB_FTO_186482 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 3206
16 Dhanpur GJ1123006_271223APB_FTO_186482 Canara Bank CNRB0003308 DAHOD 2629
17 Dhanpur GJ1123006_271223APB_FTO_186482 Central Bank Of India CBIN0281647 JASWADA 12850
18 Dhanpur GJ1123006_271223APB_FTO_186482 H.D.F.C. Bank HDFC0000416 BARODA - OLD PADRA ROAD 1610
19 Dhanpur GJ1123006_271223APB_FTO_186482 IDBI Bank IBKL0000445 DAHOD 1960
20 Dhanpur GJ1123006_271223APB_FTO_186482 ICICI BANK ICIC0002243 KELIYA 2600
21 Dhanpur GJ1123006_271223APB_FTO_186482 Indian Bank IDIB000D508 Dahod 4096
22 Dhanpur GJ1123006_271223APB_FTO_186482 Punjab National Bank PUNB0220710 Dahod 650
23 Dhanpur GJ1123006_271223APB_FTO_186482 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 3346
24 Dhanpur GJ1123006_271223APB_FTO_186482 State Bank of India SBIN0000323 DEVGADH BARIA 14000
25 Dhanpur GJ1123006_271223APB_FTO_186482 State Bank of India SBIN0000368 DAHOD 1960
26 Dhanpur GJ1123006_271223APB_FTO_186482 State Bank of India SBIN0010959 DHANPUR 102201
27 Dhanpur GJ1123006_271223APB_FTO_186482 State Bank of India SBIN0010992 LIMKHEDA 8610
28 Dhanpur GJ1123006_271223APB_FTO_186482 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 5258
29 Dhanpur GJ1123006_271223APB_FTO_186482 State Bank of India SBIN0060323 PALLI GODHARA 8156
30 Dhanpur GJ1123006_271223APB_FTO_186482 Union Bank of India UBIN0531049 DOHAD 239
31 Dhanpur GJ1123006_271223APB_FTO_186482 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 9
32 Dhanpur GJ1123006_271223APB_FTO_186482 Fino Payments Bank Ltd FINO0001001 CHANGODAR 168486
33 Dhanpur GJ1123006_271223APB_FTO_186482 Fino Payments Bank Ltd FINO0001165 NAROL 235026
34 Dhanpur GJ1123006_271223APB_FTO_186482 India Post Payments Bank IPOS0000001 DAHOD 473649

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