Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:21:52 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_111023APB_FTO_152014
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-23-006-002-001/557902970
(Ambakach) 		1123006000NRG24111020230891608 11/10/2023 Muhaniya Dilipbhai Ravindbhai 1123006WL057128 Muhaniya Dilipbhai Ravindbhai 00032 UTIB0000367 1500 1500 Processed 03/11/2023 6975262705 MOHANIYA TRIPAL ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Devgad Bariya GJ-23-006-004-001/1984610
(Virol) 		1123006000NRG24111020230891640 11/10/2023 parmar rakmaben 1123006WL057132 parmar rakmaben 00032 UTIB0000367 250 250 Rejected 03/11/2023 6975262807 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1750 1750
3 Dhanpur GJ-23-006-012-001/39
(Dudhamali) 		1123006000NRG24111020230891666 11/10/2023 Maniben mangalsing mohaniya 1123006WL057137 Maniben mangalsing mohaniya 00032 UTIB0001431 1673 1673 Processed 03/11/2023 6975262702 MOHANIYA MANIBEN MANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dhanpur GJ-23-006-012-001/40
(Dudhamali) 		1123006000NRG24111020230891667 11/10/2023 Rashilaben k mohaniya 1123006WL057137 Rashilaben k mohaniya 00032 UTIB0001431 1673 1673 Processed 03/11/2023 6975262703 MOHANIYA RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dhanpur GJ-23-006-012-001/41
(Dudhamali) 		1123006000NRG24111020230891668 11/10/2023 Sakliben b mohaniya 1123006WL057137 Sakliben b mohaniya 00032 UTIB0001431 1673 1673 Processed 03/11/2023 6975262704 MOHANIYA SAVLIBEN NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-012-001/557799295
(Dudhamali) 		1123006000NRG24111020230891671 11/10/2023 Mohaniya kesiben s 1123006WL057137 Mohaniya kesiben s 00032 UTIB0001431 1673 1673 Processed 03/11/2023 6975262701 KESHUBEN SHANKARBHAI MOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
7 Dhanpur GJ-23-006-052-001/5599901148
(Undar) 		1123006000NRG24111020230892407 11/10/2023 VARSHABEN DHANABHAI BHABHOR 1123006WL057199 VARSHABEN DHANABHAI BHABHOR 00045 BARB0CHADAH 1673 1673 Processed 03/11/2023 6975262823 VARSHABEN DHANABHAI BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-052-001/5599901154
(Undar) 		1123006000NRG24111020230892413 11/10/2023 VISNUBHAI DHANABHAI BHABHOR 1123006WL057199 VISNUBHAI DHANABHAI BHABHOR 00045 BARB0CHADAH 1673 1673 Processed 03/11/2023 6975262812 VISHNUBHAI DHANABHAI BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-052-001/5599901155
(Undar) 		1123006000NRG24111020230892414 11/10/2023 NURIBEN DIPSINGBHAI TAHED 1123006WL057199 NURIBEN DIPSINGBHAI TAHED 00045 BARB0CHADAH 1673 1673 Rejected 03/11/2023 6975262811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Dhanpur GJ-23-006-052-001/5599901156
(Undar) 		1123006000NRG24111020230892415 11/10/2023 SUREKHABEN DIPSINGBHAI TAHED 1123006WL057199 SUREKHABEN DIPSINGBHAI TAHED 00045 BARB0CHADAH 1673 1673 Processed 03/11/2023 6975262826 SUREKHABEN DIPABHAI BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-057-002/5578801099
(Zabu) 		1123006000NRG24101020230889792 11/10/2023 Baria Kisanbhai 1123006WL056914 Baria Kisanbhai 00045 BARB0CHADAH 1673 1673 Processed 03/11/2023 6975262810 BARIYA KISHANBHAI BANK OF BARODA(606985)
SubTotal 8365 8365
12 Dhanpur GJ-23-006-002-001/5567186
(Ambakach) 		1123006000NRG24111020230892914 11/10/2023 SENABEN 1123006WL057264 SENABEN 00045 BARB0CHAKRO 250 250 Processed 03/11/2023 6975262554 Bhuriya Jantaben Sumabhai FINO PAYMENTS BANK LTD(608001)
13 Dhanpur GJ-23-006-002-001/557901876
(Ambakach) 		1123006000NRG24111020230891590 11/10/2023 PARMAR DINESH 1123006WL057128 PARMAR DINESH 00045 BARB0CHAKRO 1500 1500 Processed 03/11/2023 6975262809 DINESHBHAIRASULBHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1750 1750
14 Dhanpur GJ-23-006-020-001/101020
(Kakad Khila) 		1123006000NRG24111020230891767 11/10/2023 jankiben kaliyabhai 1123006WL057149 jankiben kaliyabhai 00045 BARB0CHANDW 250 250 Processed 03/11/2023 6975262706 KINJALBEN CHETANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 250 250
15 Dhanpur GJ-23-006-052-001/5599901151
(Undar) 		1123006000NRG24111020230892410 11/10/2023 PRIYANKABEN MANSINHBHAI BHABHOR 1123006WL057199 PRIYANKABEN MANSINHBHAI BHABHOR 00045 BARB0CHORAN 1673 1673 Processed 03/11/2023 6975262748 PRIYANKABEN NARVATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
16 Dhanpur GJ-23-006-001-001/9457852033
(Agasvani) 		1123006000NRG24111020230891567 11/10/2023 kalpeshbhai 1123006WL057125 kalpeshbhai 00045 BARB0DEVGAD 956 956 Processed 03/11/2023 6975262691 HAJARIYA URMILABEN K BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-032-002/559826935
(Limdi Medhari) 		1123006000NRG24111020230892744 11/10/2023 CHAUHAN MAJULABEN CATARSING 1123006WL057227 CHAUHAN MAJULABEN CATARSING 00045 BARB0DEVGAD 250 250 Processed 03/11/2023 6975262751 Manjulaben Chhatrasinh Chauhan FINO PAYMENTS BANK LTD(608001)
18 Dhanpur GJ-23-006-049-001/57191182
(Taramkach) 		1123006000NRG24111020230892915 11/10/2023 BARIA RAJESHBHAI VECHATBHAI 1123006WL057265 BARIA RAJESHBHAI VECHATBHAI 00045 BARB0DEVGAD 250 250 Processed 03/11/2023 6975262750 BARIA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dhanpur GJ-23-006-049-001/57191399
(Taramkach) 		1123006000NRG24111020230892917 11/10/2023 baria ramtiben vechatbhai 1123006WL057265 baria ramtiben vechatbhai 00045 BARB0DEVGAD 250 250 Processed 03/11/2023 6975262690 RAMTIBEN VECHATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-055-006/3200262791
(Vasiya Dungari) 		1123006000NRG24111020230891939 11/10/2023 Mavi Varsaben Pareshbhai 1123006WL057165 Mavi Varsaben Pareshbhai 00045 BARB0DEVGAD 1792 1792 Processed 03/11/2023 6975262689 Vahuniya Dimpalben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3498 3498
21 Dhanpur GJ-23-006-021-001/556076901
(Kalakhunt) 		1123006000NRG24111020230891793 11/10/2023 Minama Virabhai Zhitrabhai 1123006WL057150 Minama Virabhai Zhitrabhai 00045 BARB0GODIRD 1434 1434 Processed 03/11/2023 6975262832 Minama Mesudiben Haramalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
22 Dhanpur GJ-23-006-052-001/5599901149
(Undar) 		1123006000NRG24111020230892408 11/10/2023 SANJAYBHAI BACHUBHAI BHABHOR 1123006WL057199 SANJAYBHAI BACHUBHAI BHABHOR 00045 BARB0KOLITH 1673 1673 Processed 03/11/2023 6975262693 SANJAY M BACHUBHAI BANK OF BARODA(606985)
23 Dhanpur GJ-23-006-052-001/5599901150
(Undar) 		1123006000NRG24111020230892409 11/10/2023 JAYESHBHAI BACHUBHAI BHABHOR 1123006WL057199 JAYESHBHAI BACHUBHAI BHABHOR 00045 BARB0KOLITH 1673 1673 Rejected 03/11/2023 6975262692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Dhanpur GJ-23-006-052-001/5599901152
(Undar) 		1123006000NRG24111020230892411 11/10/2023 KALUBHAI BACHUBHAI BHABHOR 1123006WL057199 KALUBHAI BACHUBHAI BHABHOR 00045 BARB0KOLITH 1673 1673 Rejected 03/11/2023 6975262694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5019 5019
25 Dhanpur GJ-23-006-001-001/9457852034
(Agasvani) 		1123006000NRG24111020230891568 11/10/2023 mohanbhai 1123006WL057125 mohanbhai 00057 BARB0BGGBXX 956 956 Processed 03/11/2023 6975262817 Rahulbhai Mohanbhai Hajariya FINO PAYMENTS BANK LTD(608001)
26 Dhanpur GJ-23-006-002-001/5567213
(Ambakach) 		1123006000NRG24111020230891589 11/10/2023 VESTABHAI 1123006WL057128 VESTABHAI 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6975262591 VESTABHAI DALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-002-001/557901944
(Ambakach) 		1123006000NRG24111020230891592 11/10/2023 Parmar Dhuliben R 1123006WL057128 Parmar Dhuliben R 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975262601 MRS DHULIBEN RASHULBHAI PARMAR STATE BANK OF INDIA(508548)
28 Dhanpur GJ-23-006-002-001/557902115
(Ambakach) 		1123006000NRG24111020230891624 11/10/2023 BHURIYA GULAPBHAI GALUBHAI 1123006WL057130 BHURIYA GULAPBHAI GALUBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262868 BARIYA HARSHADKUMAR BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-002-001/557902131
(Ambakach) 		1123006000NRG24111020230891577 11/10/2023 Ramanbhai Laxmanbhai Bhuriya 1123006WL057127 Ramanbhai Laxmanbhai Bhuriya 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262874 RAMANBHAI LAXMANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dhanpur GJ-23-006-002-001/557902144
(Ambakach) 		1123006000NRG24111020230891578 11/10/2023 MUHANIYA KALABHAI PARUBHAI 1123006WL057127 MUHANIYA KALABHAI PARUBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262594 Muhaniya Kalabhai Parubhai FINO PAYMENTS BANK LTD(608001)
31 Dhanpur GJ-23-006-002-001/557902155
(Ambakach) 		1123006000NRG24111020230891579 11/10/2023 BHURIYA KANIYABHAI DHARJIBHAI 1123006WL057127 BHURIYA KANIYABHAI DHARJIBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262553 KANIYABHAI DHARAJIBH BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-002-001/557902164
(Ambakach) 		1123006000NRG24111020230891625 11/10/2023 MUHANIYA RAKESHBHAI BHARIYABHAI 1123006WL057130 MUHANIYA RAKESHBHAI BHARIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6975262546 MAHUNIYA RAKESHBHAI BHARI ICICI BANK LTD(508534)
33 Dhanpur GJ-23-006-002-001/557902168
(Ambakach) 		1123006000NRG24111020230891593 11/10/2023 MUHANIYA BHARTIBEN MAJUBHAI 1123006WL057128 MUHANIYA BHARTIBEN MAJUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975262848 MAHUNIYA BHARATIBEN MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dhanpur GJ-23-006-002-001/557902198
(Ambakach) 		1123006000NRG24111020230891582 11/10/2023 BHURIYA SUMITARABEN NAVALABHAI 1123006WL057127 BHURIYA SUMITARABEN NAVALABHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262599 BHURIYA SUMITRABEN NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-002-001/557902221
(Ambakach) 		1123006000NRG24111020230891583 11/10/2023 BHURIYA ANILBHAI RAMESHABHAI 1123006WL057127 BHURIYA ANILBHAI RAMESHABHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262596 ANILBHAI RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-002-001/557902291
(Ambakach) 		1123006000NRG24111020230891594 11/10/2023 BHURIYA AJMERBHAI ARVINDBHAI 1123006WL057128 BHURIYA AJMERBHAI ARVINDBHAI 00057 BARB0BGGBXX 5 5 Processed 03/11/2023 6975262870 AJMERBHAI ARVINDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-002-001/557902299
(Ambakach) 		1123006000NRG24111020230891595 11/10/2023 Muhaniya Vagajibhai Maganbhai 1123006WL057128 Muhaniya Vagajibhai Maganbhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975262529 MAHUNIYA VAGHAJIBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-002-001/557902476
(Ambakach) 		1123006000NRG24111020230891596 11/10/2023 Mahuniya Maganbhai Badarbhai 1123006WL057128 Mahuniya Maganbhai Badarbhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975262855 MAHUNIYA DHULIBEN MAGANBH ICICI BANK LTD(508534)
39 Dhanpur GJ-23-006-002-001/557902793
(Ambakach) 		1123006000NRG24111020230891598 11/10/2023 Mahuniya Ashishbhai Vaghijibhai 1123006WL057128 Mahuniya Ashishbhai Vaghijibhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975262850 MASTER ASHISH VAGHJIBHAI MAHANIYA STATE BANK OF INDIA(508548)
40 Dhanpur GJ-23-006-002-001/557902799
(Ambakach) 		1123006000NRG24111020230891599 11/10/2023 Mahuniya Sharmisabhai Varsinigbhai 1123006WL057128 Mahuniya Sharmisabhai Varsinigbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6975262871 Muhaniya Sharmishbhai Varsinhbhai FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-002-001/557902816
(Ambakach) 		1123006000NRG24111020230891601 11/10/2023 Damor Asmitaben Dineshbhai 1123006WL057128 Damor Asmitaben Dineshbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6975262852 DAMOR ASMITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dhanpur GJ-23-006-002-001/557902943
(Ambakach) 		1123006000NRG24111020230891602 11/10/2023 Mavi Rajeshbhai Bhartabhai 1123006WL057128 Mavi Rajeshbhai Bhartabhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975262737 Mr. RAJESH BHARATBHAI MAVI CENTRAL BANK OF INDIA(607115)
43 Dhanpur GJ-23-006-002-001/557902944
(Ambakach) 		1123006000NRG24111020230891603 11/10/2023 Muhaniya Ashaben Arvindbhai 1123006WL057128 Muhaniya Ashaben Arvindbhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975262541 RATANBEN ASHOKBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-002-001/557902945
(Ambakach) 		1123006000NRG24111020230891604 11/10/2023 Muhaniya Arvindbhai Magnbhai 1123006WL057128 Muhaniya Arvindbhai Magnbhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975262857 MAHUNIY ARVINDBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-002-001/557902946
(Ambakach) 		1123006000NRG24111020230891605 11/10/2023 Muhaniya Mitulbhai Nagajibhai 1123006WL057128 Muhaniya Mitulbhai Nagajibhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975262851 Mahuniya Metulbhai Nagajibhai FINO PAYMENTS BANK LTD(608001)
46 Dhanpur GJ-23-006-002-001/557902947
(Ambakach) 		1123006000NRG24111020230891606 11/10/2023 Muhaniya Amarutaben Vagajibhai 1123006WL057128 Muhaniya Amarutaben Vagajibhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975262849 MOHANIYA AMRUTABEN VAGHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-002-001/557902963
(Ambakach) 		1123006000NRG24111020230891607 11/10/2023 Muhaniya Kishnbhai aravidnbhai 1123006WL057128 Muhaniya Kishnbhai aravidnbhai 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6975262738 MR KISHAN ARVINDBHAI MAHUNIYA STATE BANK OF INDIA(508548)
48 Dhanpur GJ-23-006-002-001/75-A
(Ambakach) 		1123006000NRG24111020230891611 11/10/2023 DAMOR DINUBHAI NARSHINGBHAI 1123006WL057128 DAMOR DINUBHAI NARSHINGBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6975262595 DAMOR DINESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-002-001/75-A
(Ambakach) 		1123006000NRG24111020230891612 11/10/2023 Dmor kamliben dineshbhai 1123006WL057128 Dmor kamliben dineshbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6975262592 DAMOR KAMLIBEN DINESHBHAI ICICI BANK LTD(508534)
50 Dhanpur GJ-23-006-010-001/18
(Dabhava) 		1123006000NRG24111020230891653 11/10/2023 DIPASINHBHAI CHHAGANBHAI BARIA 1123006WL057135 DIPASINHBHAI CHHAGANBHAI BARIA 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975262602 DIPSINGBHAI CHHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-010-001/557990327
(Dabhava) 		1123006000NRG24111020230891655 11/10/2023 FARAMBHAI VIRASING BARIA 1123006WL057135 FARAMBHAI VIRASING BARIA 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975262604 VIRSINGBHAI NAVLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-010-001/557990357
(Dabhava) 		1123006000NRG24111020230891656 11/10/2023 BARIA KAILESHBEN ABHESINH 1123006WL057135 BARIA KAILESHBEN ABHESINH 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975262830 BARIA KAILESHBEN BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-010-001/557990395
(Dabhava) 		1123006000NRG24111020230891657 11/10/2023 BARIA SUKABHAI BHEMABHAI 1123006WL057135 BARIA SUKABHAI BHEMABHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6975262726 SUKABHAI BHEMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-012-001/6678009775
(Dudhamali) 		1123006000NRG24111020230891679 11/10/2023 Mandod ramanbhai b 1123006WL057137 Mandod ramanbhai b 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262834 MOHANIYA NARSUBHAI KASNABHAI AXIS BANK(607153)
55 Dhanpur GJ-23-006-014-001/55674976
(Dungarpur (To)) 		1123006000NRG24111020230891716 11/10/2023 SUVAN MAHINDRABEN BALVANTBHAI 1123006WL057142 SUVAN MAHINDRABEN BALVANTBHAI 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6975262722 SUVAN MAHINDRABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-016-001/4896795874
(Gangardi Faliya) 		1123006000NRG24111020230891731 11/10/2023 BAMANIYA SABUBEN RASULBHAI 1123006WL057145 BAMANIYA SABUBEN RASULBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262540 BAMANIYA SABUBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-016-001/4896795882
(Gangardi Faliya) 		1123006000NRG24111020230891744 11/10/2023 BAMANIYA MADIBEN BADIYABHAI 1123006WL057146 BAMANIYA MADIBEN BADIYABHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262552 MADIBEN BADIYABHAI BAMNYA BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-016-001/4896795884
(Gangardi Faliya) 		1123006000NRG24111020230891745 11/10/2023 BAMANIYA LILABEN VALABHAI 1123006WL057146 BAMANIYA LILABEN VALABHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262535 BAMANIYA LILABEN VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-016-001/4896795979
(Gangardi Faliya) 		1123006000NRG24111020230891747 11/10/2023 DAMOR CHATRABHAI DITABHAI 1123006WL057146 DAMOR CHATRABHAI DITABHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262550 CHHATRABHAI DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-016-001/4896795997
(Gangardi Faliya) 		1123006000NRG24111020230891748 11/10/2023 hathila rinaben parvatbhai 1123006WL057146 hathila rinaben parvatbhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262539 HATHILA RINABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-016-001/4896796096
(Gangardi Faliya) 		1123006000NRG24111020230891749 11/10/2023 AMALIYAR SANJAYBHAI NATUBHAI 1123006WL057146 AMALIYAR SANJAYBHAI NATUBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262538 AMALIYAR SANJAYBHAI NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Dhanpur GJ-23-006-016-001/4896796197
(Gangardi Faliya) 		1123006000NRG24111020230891732 11/10/2023 pasaya niruben udesingbhai 1123006WL057145 pasaya niruben udesingbhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262536 NIRUBEN UDESINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-016-001/4896796212
(Gangardi Faliya) 		1123006000NRG24101020230889589 11/10/2023 amaliyar ramilaben chatrabhai 1123006WL056897 amaliyar ramilaben chatrabhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262853 RAMILABEN CHHATRABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-016-001/4896796214
(Gangardi Faliya) 		1123006000NRG24101020230889590 11/10/2023 amaliyar kantiben abhesingbhai 1123006WL056897 amaliyar kantiben abhesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262600 KANTIBEN ABHESINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-016-001/4896796278
(Gangardi Faliya) 		1123006000NRG24111020230891734 11/10/2023 amaliyar parvatbhai sumlabhai 1123006WL057145 amaliyar parvatbhai sumlabhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262854 AMALIYAR PARVATBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-016-001/4896796433
(Gangardi Faliya) 		1123006000NRG24111020230891735 11/10/2023 Ajaybhai 1123006WL057145 Ajaybhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262528 AJAYBHAI JAYANTIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-016-001/557668333
(Gangardi Faliya) 		1123006000NRG24101020230889594 11/10/2023 AMALIYAR VALCHANDBHAI RALUBHAI 1123006WL056897 AMALIYAR VALCHANDBHAI RALUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262873 AMLIYAR VALCHANDBHAI RALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-016-001/557668407
(Gangardi Faliya) 		1123006000NRG24101020230889595 11/10/2023 AMALIYAR DINESHBHAI VALCHALDBHAI 1123006WL056897 AMALIYAR DINESHBHAI VALCHALDBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262597 DINESHBHAI VALCHANDB BANK OF BARODA(606985)
69 Dhanpur GJ-23-006-016-001/557668407
(Gangardi Faliya) 		1123006000NRG24101020230889596 11/10/2023 AMALIYAR PANGLIBEN DINESHBHAI 1123006WL056897 AMALIYAR PANGLIBEN DINESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262537 AMALIYAR PANGALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-016-002/4896796198
(Gangardi Faliya) 		1123006000NRG24111020230891751 11/10/2023 sangod kantaben narubhai 1123006WL057146 sangod kantaben narubhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262866 Sangod Kantaben Narubhai FINO PAYMENTS BANK LTD(608001)
71 Dhanpur GJ-23-006-016-002/4896796206
(Gangardi Faliya) 		1123006000NRG24111020230891736 11/10/2023 sangod nileshbhai arvindbhai 1123006WL057145 sangod nileshbhai arvindbhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262863 NILESHBHAI ARVINDBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-016-002/5567731
(Gangardi Faliya) 		1123006000NRG24111020230891737 11/10/2023 sangod kasuben nagjiibhai 1123006WL057145 sangod kasuben nagjiibhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262590 KASUBEN NAGJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-016-002/557668428
(Gangardi Faliya) 		1123006000NRG24111020230891739 11/10/2023 SANGOD DHARMISTHABEN MANUBHAI 1123006WL057145 SANGOD DHARMISTHABEN MANUBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262548 DHARMITHABEN MANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-020-001/1967240
(Kakad Khila) 		1123006000NRG24111020230891768 11/10/2023 SADHANABEN AMARSINGBHAI BARIYA 1123006WL057149 SADHANABEN AMARSINGBHAI BARIYA 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262733 SUSILA NARESH NARMADA JHABUA GRAMIN BANK(508515)
75 Dhanpur GJ-23-006-020-001/40255
(Kakad Khila) 		1123006000NRG24111020230891769 11/10/2023 PARMAR JAGRUTBHAI BABUBHAI 1123006WL057149 PARMAR JAGRUTBHAI BABUBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262872 PARMAR JAGRUTBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-021-001/55607556
(Kalakhunt) 		1123006000NRG24111020230891788 11/10/2023 minama devrajbhai rajubhai 1123006WL057150 minama devrajbhai rajubhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975262736 Minama Devraj Rajubhai FINO PAYMENTS BANK LTD(608001)
77 Dhanpur GJ-23-006-021-001/5560761034
(Kalakhunt) 		1123006000NRG24111020230891790 11/10/2023 Minama Nareshabhai Nagajibhai 1123006WL057150 Minama Nareshabhai Nagajibhai 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975262861 Minama Kaneshbhai Keshubhai FINO PAYMENTS BANK LTD(608001)
78 Dhanpur GJ-23-006-021-001/55607625
(Kalakhunt) 		1123006000NRG24111020230891791 11/10/2023 Pravinbhai Amaniyabhai Minama 1123006WL057150 Pravinbhai Amaniyabhai Minama 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975262867 Minama Pravinkumar Amniyabhai FINO PAYMENTS BANK LTD(608001)
79 Dhanpur GJ-23-006-021-001/5560791083
(Kalakhunt) 		1123006000NRG24101020230889677 11/10/2023 MINAMA KAMALESHBHAI JENIYABHAI 1123006WL056902 MINAMA KAMALESHBHAI JENIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262859 KAMLESHBHAI JENIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-021-001/5560791087
(Kalakhunt) 		1123006000NRG24101020230889678 11/10/2023 MINAMA DALABHAI 1123006WL056902 MINAMA DALABHAI 00057 BARB0BGGBXX 7 7 Processed 03/11/2023 6975262862 BHURIYAVINUBHAI MEGHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-021-001/6560791157
(Kalakhunt) 		1123006000NRG24111020230891804 11/10/2023 Minama Mansuben Maganbhai 1123006WL057150 Minama Mansuben Maganbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262544 MINAMA MANSUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dhanpur GJ-23-006-021-001/6560791189
(Kalakhunt) 		1123006000NRG24111020230891805 11/10/2023 MINAMA MANISABEN GOVINDBHAI 1123006WL057150 MINAMA MANISABEN GOVINDBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975262611 Minama Hetalben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
83 Dhanpur GJ-23-006-021-001/6560791641
(Kalakhunt) 		1123006000NRG24111020230891808 11/10/2023 MINAMA ADIPBHAI VA 1123006WL057150 MINAMA ADIPBHAI VA 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6975262549 Minama Anjuben Kasanabhai FINO PAYMENTS BANK LTD(608001)
84 Dhanpur GJ-23-006-021-001/6560792022
(Kalakhunt) 		1123006000NRG24111020230891809 11/10/2023 ANJALIBEN 1123006WL057150 ANJALIBEN 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975262543 Minama Anjaliben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
85 Dhanpur GJ-23-006-021-001/6560792023
(Kalakhunt) 		1123006000NRG24111020230891810 11/10/2023 MUKTIRAJSINH 1123006WL057150 MUKTIRAJSINH 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6975262527 MINAMA MUKTIRAJSINH HARMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-021-001/6560792176
(Kalakhunt) 		1123006000NRG24111020230891811 11/10/2023 Pratapbhai 1123006WL057150 Pratapbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262533 Minama Pratapbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
87 Dhanpur GJ-23-006-021-001/6560792178
(Kalakhunt) 		1123006000NRG24111020230891812 11/10/2023 kailashbhai 1123006WL057150 kailashbhai 00057 BARB0BGGBXX 1434 1434 Rejected 03/11/2023 6975262741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Dhanpur GJ-23-006-021-001/6560792179
(Kalakhunt) 		1123006000NRG24111020230891813 11/10/2023 Keshavabhai 1123006WL057150 Keshavabhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262532 Minama Keshvabhai Maganbhai FINO PAYMENTS BANK LTD(608001)
89 Dhanpur GJ-23-006-021-001/6560792195
(Kalakhunt) 		1123006000NRG24111020230891814 11/10/2023 MINAMA VIPULBHAI VALMBHAI 1123006WL057150 MINAMA VIPULBHAI VALMBHAI 00057 BARB0BGGBXX 1673 1673 Rejected 03/11/2023 6975262847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 Dhanpur GJ-23-006-021-001/6560792286
(Kalakhunt) 		1123006000NRG24101020230889683 11/10/2023 Minama Vishalbhai Kalubhai 1123006WL056902 Minama Vishalbhai Kalubhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262734 Minama Makabhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
91 Dhanpur GJ-23-006-025-001/5579015853
(Khalta Garabdi) 		1123006000NRG24101020230889686 11/10/2023 BHURIYA LILABEN SHANIYABHAI 1123006WL056903 BHURIYA LILABEN SHANIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6975262725 BHURIYA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-025-001/5579015853
(Khalta Garabdi) 		1123006000NRG24101020230889685 11/10/2023 BHURIYA SHANIYABHAI ABHALABHAI 1123006WL056903 BHURIYA SHANIYABHAI ABHALABHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6975262724 BHURIASHANIABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-029-001/557800840
(Kothariya) 		1123006000NRG24111020230891840 11/10/2023 Ganpatsinh Narvatsinh 1123006WL057156 Ganpatsinh Narvatsinh 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262608 BARIA GANPATSINH NARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-030-001/5577802263
(Kundawada) 		1123006000NRG24111020230892753 11/10/2023 NAYANA 1123006WL057229 NAYANA 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262603 NAYANABEN RAMESHBHAI SUVAN 395 BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-032-002/559826930
(Limdi Medhari) 		1123006000NRG24111020230892743 11/10/2023 CHAUHAN HITERANDABHAI NATVARBHAI 1123006WL057227 CHAUHAN HITERANDABHAI NATVARBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262827 Hitendrakumar Natvarsinh Chauhan FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-032-002/559826936
(Limdi Medhari) 		1123006000NRG24111020230892745 11/10/2023 CHAUHAN MINABHAI RATANBHAI 1123006WL057227 CHAUHAN MINABHAI RATANBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262831 Chauhan Minaben FINO PAYMENTS BANK LTD(608001)
97 Dhanpur GJ-23-006-032-002/5598270865
(Limdi Medhari) 		1123006000NRG24111020230892746 11/10/2023 Sunilbhai 1123006WL057227 Sunilbhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262728 SUNIL LAXMAN NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-032-002/5598270903
(Limdi Medhari) 		1123006000NRG24111020230892747 11/10/2023 CHAUHAN TAKHATBHAI JUVANSINGBHAI 1123006WL057227 CHAUHAN TAKHATBHAI JUVANSINGBHAI 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262606 CHAUHAN TAKHATSINH JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-035-002/121
(Mandor) 		1123006000NRG24111020230891893 11/10/2023 HADILA KANUBEN narubhai 1123006WL057163 HADILA KANUBEN narubhai 00057 BARB0BGGBXX 1645 1645 Processed 03/11/2023 6975262782 Hathila Kanuben Narubhai FINO PAYMENTS BANK LTD(608001)
100 Dhanpur GJ-23-006-035-002/2300271769
(Mandor) 		1123006000NRG24111020230891895 11/10/2023 Bamaniya Ramasinigbi Ditabhai 1123006WL057163 Bamaniya Ramasinigbi Ditabhai 00057 BARB0BGGBXX 1645 1645 Processed 03/11/2023 6975262856 BAMANIYA RAMSINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-035-002/2300271770
(Mandor) 		1123006000NRG24111020230891896 11/10/2023 Gohil Dilipbhai Nanajibhai 1123006WL057163 Gohil Dilipbhai Nanajibhai 00057 BARB0BGGBXX 1645 1645 Processed 03/11/2023 6975262860 Chauhan Dilipkumar Nanajibhai FINO PAYMENTS BANK LTD(608001)
102 Dhanpur GJ-23-006-035-002/2300271908
(Mandor) 		1123006000NRG24101020230889733 11/10/2023 Nalvaya Rakeshbhai Gokalbhai 1123006WL056906 Nalvaya Rakeshbhai Gokalbhai 00057 BARB0BGGBXX 1225 1225 Processed 03/11/2023 6975262739 NALVAYA RAKESHBHAI GOKALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dhanpur GJ-23-006-035-002/2300271912
(Mandor) 		1123006000NRG24101020230889734 11/10/2023 Nalvaya Harishkumar Dineshbhai 1123006WL056906 Nalvaya Harishkumar Dineshbhai 00057 BARB0BGGBXX 1225 1225 Processed 03/11/2023 6975262545 NALVAYA HARISHKUMAR DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-035-002/2300271914
(Mandor) 		1123006000NRG24101020230889735 11/10/2023 Nalwaya Darshnaben Sureshbhai 1123006WL056906 Nalwaya Darshnaben Sureshbhai 00057 BARB0BGGBXX 1225 1225 Processed 03/11/2023 6975262551 NALWAYA DARSHANABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dhanpur GJ-23-006-035-002/2300271918
(Mandor) 		1123006000NRG24101020230889736 11/10/2023 Nalwaya Sureshbhai Karanbhai 1123006WL056906 Nalwaya Sureshbhai Karanbhai 00057 BARB0BGGBXX 1225 1225 Processed 03/11/2023 6975262865 NALAWAYA SURESHBHAI KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-035-002/614370318
(Mandor) 		1123006000NRG24111020230891906 11/10/2023 RAMESHBHAI MANSINGBHAI BHURIYA 1123006WL057163 RAMESHBHAI MANSINGBHAI BHURIYA 00057 BARB0BGGBXX 1645 1645 Processed 03/11/2023 6975262727 Bhuriya Rameshbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
107 Dhanpur GJ-23-006-036-001/566910041
(Modhva) 		1123006000NRG24111020230892728 11/10/2023 patel rinkuben ramesbhai 1123006WL057224 patel rinkuben ramesbhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262609 PATEL RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dhanpur GJ-23-006-036-001/566910043
(Modhva) 		1123006000NRG24111020230892729 11/10/2023 PATEL BHOPATBHAI PRATAPBHAI 1123006WL057224 PATEL BHOPATBHAI PRATAPBHAI 00057 BARB0BGGBXX 250 250 Rejected 03/11/2023 6975262718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 Dhanpur GJ-23-006-036-001/566910089
(Modhva) 		1123006000NRG24111020230892731 11/10/2023 Baria Sangitaben Sanabhai 1123006WL057224 Baria Sangitaben Sanabhai 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262607 BARIA SITABEN SHANAB BANK OF BARODA(606985)
110 Dhanpur GJ-23-006-036-001/566910112
(Modhva) 		1123006000NRG24111020230892732 11/10/2023 patel champaben juvansinh 1123006WL057224 patel champaben juvansinh 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262719 PATEL CHAMPABEN JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-045-001/667909715
(Rachhava) 		1123006000NRG24111020230892263 11/10/2023 MINAMA ABADIBEN BHIKHABHAI 1123006WL057188 MINAMA ABADIBEN BHIKHABHAI 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6975262822 MINAMA ABDIBEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-055-002/5579017
(Vasiya Dungari) 		1123006000NRG24111020230892910 11/10/2023 muhaniya 1123006WL057263 muhaniya 00057 BARB0BGGBXX 250 250 Processed 03/11/2023 6975262534 Vishalbhai Dhirubhai Muhaniya FINO PAYMENTS BANK LTD(608001)
113 Dhanpur GJ-23-006-055-006/10
(Vasiya Dungari) 		1123006000NRG24111020230891909 11/10/2023 Sagadiya Lilaben Dipasinjbhai 1123006WL057164 Sagadiya Lilaben Dipasinjbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6975262547 PAYALBEN RAYSANBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-055-006/127
(Vasiya Dungari) 		1123006000NRG24111020230891936 11/10/2023 Vahuniya Narsigbhai Shaniyabhai 1123006WL057165 Vahuniya Narsigbhai Shaniyabhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6975262869 VAHUNIYA NARSINGBHAI SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-055-006/14
(Vasiya Dungari) 		1123006000NRG24111020230891910 11/10/2023 SANGADIYA KANUBHAI RUPABHAI 1123006WL057164 SANGADIYA KANUBHAI RUPABHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6975262598 Sangadia Kanabhai Rupabhai FINO PAYMENTS BANK LTD(608001)
116 Dhanpur GJ-23-006-055-006/230026144
(Vasiya Dungari) 		1123006000NRG24111020230891913 11/10/2023 sangadiya bhartiben sumlabhai 1123006WL057164 sangadiya bhartiben sumlabhai 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6975262605 SAGADIYA BHARATIBEN SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-055-006/2300261443
(Vasiya Dungari) 		1123006000NRG24111020230891915 11/10/2023 sangadiya sarupiben shaniyabhai 1123006WL057164 sangadiya sarupiben shaniyabhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6975262815 MS SARUPIBEN SHANIYABHAI SANGADIYA STATE BANK OF INDIA(508548)
118 Dhanpur GJ-23-006-055-006/2300261443
(Vasiya Dungari) 		1123006000NRG24111020230891914 11/10/2023 sangadiya shaniyabhai mavsinhbhai 1123006WL057164 sangadiya shaniyabhai mavsinhbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6975262740 SANGADIYA SANIYABHAI MAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-055-006/2300261479
(Vasiya Dungari) 		1123006000NRG24111020230891917 11/10/2023 JUVANSINH 1123006WL057164 JUVANSINH 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6975262720 SANGADIYA JUVANSINH SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-055-006/2300261480
(Vasiya Dungari) 		1123006000NRG24111020230891918 11/10/2023 SUNILBHAI 1123006WL057164 SUNILBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6975262723 Sangadiya Sunilbhai Sumlabhai FINO PAYMENTS BANK LTD(608001)
121 Dhanpur GJ-23-006-055-006/2300261482
(Vasiya Dungari) 		1123006000NRG24111020230891919 11/10/2023 SUMIBEN 1123006WL057164 SUMIBEN 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6975262593 Bhuriya Sumiben Alpeshbhai FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-055-006/2300261484
(Vasiya Dungari) 		1123006000NRG24111020230891920 11/10/2023 DIVANBHAI 1123006WL057164 DIVANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6975262530 Sangadiya Divanbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-055-006/2300261484
(Vasiya Dungari) 		1123006000NRG24111020230891921 11/10/2023 SANGADIYA LAJITABEN DIVANBHAI 1123006WL057164 SANGADIYA LAJITABEN DIVANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6975262531 SANGADIYA LAJITABEN BANK OF BARODA(606985)
124 Dhanpur GJ-23-006-055-006/2300261488
(Vasiya Dungari) 		1123006000NRG24111020230891922 11/10/2023 SANGADIYA ISHVARBHAI MOHANBHAI 1123006WL057164 SANGADIYA ISHVARBHAI MOHANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6975262721 Sangadiya Ishvarbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
125 Dhanpur GJ-23-006-055-006/49
(Vasiya Dungari) 		1123006000NRG24111020230891929 11/10/2023 SANGADIYA MANJUBEN CHHAGANBHAI 1123006WL057164 SANGADIYA MANJUBEN CHHAGANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6975262829 SANGADIYA MANJUBEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-055-006/6
(Vasiya Dungari) 		1123006000NRG24111020230891931 11/10/2023 SANGATHIYA APSINGH BIJLABHAI 1123006WL057164 SANGATHIYA APSINGH BIJLABHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6975262864 Sagadiya Ajaybhai Rayasigbhai FINO PAYMENTS BANK LTD(608001)
127 Dhanpur GJ-23-006-057-002/4996796103
(Gangardi Faliya) 		1123006000NRG24101020230889597 11/10/2023 AMALIYAR MAMTABEN 1123006WL056897 AMALIYAR MAMTABEN 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262735 Amaliyar Mamtaben Dharjibhai FINO PAYMENTS BANK LTD(608001)
128 Dhanpur GJ-23-006-057-002/4996796594
(Gangardi Faliya) 		1123006000NRG24101020230889598 11/10/2023 MINAMA MANGALSING 1123006WL056897 MINAMA MANGALSING 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262858 Minama Mangalsing Dhanabhai FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-057-002/55766834
(Gangardi Faliya) 		1123006000NRG24101020230889599 11/10/2023 AMALIYAR MALIBEN 1123006WL056897 AMALIYAR MALIBEN 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262730 BHURIYA KANMABEN CHHGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-057-002/55766838
(Gangardi Faliya) 		1123006000NRG24101020230889601 11/10/2023 AMALIYAR CHHAGAN 1123006WL056897 AMALIYAR CHHAGAN 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262542 Bhuriya Chhaganbhai Gamsing FINO PAYMENTS BANK LTD(608001)
131 Dhanpur GJ-23-006-057-002/55766841
(Gangardi Faliya) 		1123006000NRG24101020230889602 11/10/2023 BARIA SUMANBEN TINUBHA 1123006WL056897 BARIA SUMANBEN TINUBHA 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262731 Bariya Sumanben Tinubhai FINO PAYMENTS BANK LTD(608001)
132 Dhanpur GJ-23-006-057-002/5578021049
(Zabu) 		1123006000NRG24101020230889789 11/10/2023 Baria Jhanviben Balvantbhai 1123006WL056914 Baria Jhanviben Balvantbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262842 BARIYA JHANVIBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-057-002/5578021050
(Zabu) 		1123006000NRG24101020230889790 11/10/2023 Vaibhaviben Ashokbhai baria 1123006WL056914 Vaibhaviben Ashokbhai baria 00057 BARB0BGGBXX 1673 1673 Rejected 03/11/2023 6975262841 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Dhanpur GJ-23-006-057-002/5578801171
(Gangardi Faliya) 		1123006000NRG24101020230889603 11/10/2023 AMALIYAR PARESHBHAI DINESHBHAI 1123006WL056897 AMALIYAR PARESHBHAI DINESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262732 Master PARESHBHAI DINESHBHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
135 Dhanpur GJ-23-006-057-002/9876678267
(Zabu) 		1123006000NRG24101020230889796 11/10/2023 Mohaniya ramsingbhai 1123006WL056914 Mohaniya ramsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6975262729 RAMSINGBHAI BABUBHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 121820 121820
136 Dhanpur GJ-23-006-022-002/140200478
(Kaliyavad) 		1123006000NRG24111020230891815 11/10/2023 Mumeshbhai javarabhai 1123006WL057151 Mumeshbhai javarabhai 00089 CBIN0281647 250 250 Rejected 03/11/2023 6975262845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 Dhanpur GJ-23-006-022-002/140200482
(Kaliyavad) 		1123006000NRG24111020230891816 11/10/2023 Shanubhai Titariyabhai Minama 1123006WL057151 Shanubhai Titariyabhai Minama 00089 CBIN0281647 250 250 Processed 03/11/2023 6975262613 Mr. SHANUBHAI TITARIYABHAI MINAMA CENTRAL BANK OF INDIA(607115)
138 Dhanpur GJ-23-006-052-001/5599900590
(Undar) 		1123006000NRG24111020230892475 11/10/2023 JAAESHBHAI NARVATBHAI MOHANIYA 1123006WL057202 JAAESHBHAI NARVATBHAI MOHANIYA 00089 CBIN0281647 1750 1750 Processed 03/11/2023 6975262825 Mohaniya Jayeshbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
139 Dhanpur GJ-23-006-055-006/3200262789
(Vasiya Dungari) 		1123006000NRG24111020230891938 11/10/2023 Vahuniya Savitaben Dineshbhai 1123006WL057165 Vahuniya Savitaben Dineshbhai 00089 CBIN0281647 1792 1792 Processed 03/11/2023 6975262838 VAHUNIYA SAVITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dhanpur GJ-23-006-055-006/3200262793
(Vasiya Dungari) 		1123006000NRG24111020230891940 11/10/2023 Vahuniya Mastanbhai Saniyabhai 1123006WL057165 Vahuniya Mastanbhai Saniyabhai 00089 CBIN0281647 1792 1792 Processed 03/11/2023 6975262839 Vahuniya Mastanbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5834 5834
141 Dhanpur GJ-23-006-055-006/125
(Vasiya Dungari) 		1123006000NRG24111020230891935 11/10/2023 VAHUNIYA BABUBHAI SAVSINGBHAI 1123006WL057165 VAHUNIYA BABUBHAI SAVSINGBHAI 00168 ICIC0000466 1792 1792 Processed 03/11/2023 6975262616 MR BABUBHAI HAVSING VAHUNIYA STATE BANK OF INDIA(508548)
142 Dhanpur GJ-23-006-055-006/49
(Vasiya Dungari) 		1123006000NRG24111020230891930 11/10/2023 chhaganbhai bhijlabhai 1123006WL057164 chhaganbhai bhijlabhai 00168 ICIC0000466 1536 1536 Processed 03/11/2023 6975262618 SANGADIYA CHAGANBHAI BIJLABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
143 Dhanpur GJ-23-006-010-001/557990157
(Dabhava) 		1123006000NRG24111020230891654 11/10/2023 MOGALIBEN 1123006WL057135 MOGALIBEN 00168 ICIC0000538 1750 1750 Processed 03/11/2023 6975262617 Mogliben ICICI BANK LTD(508534)
144 Dhanpur GJ-23-006-012-001/125
(Dudhamali) 		1123006000NRG24111020230891664 11/10/2023 MOHANIYA KALIYABHAI KASNABHAI 1123006WL057137 MOHANIYA KALIYABHAI KASNABHAI 00168 ICIC0000538 1673 1673 Processed 03/11/2023 6975262614 MOHANIYA KALUBHAI KASHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-012-001/130
(Dudhamali) 		1123006000NRG24111020230891665 11/10/2023 MOHANIYA GULABBHAI KANUBHAI 1123006WL057137 MOHANIYA GULABBHAI KANUBHAI 00168 ICIC0000538 1673 1673 Processed 03/11/2023 6975262615 GULABBHAI ICICI BANK LTD(508534)
146 Dhanpur GJ-23-006-035-002/139
(Mandor) 		1123006000NRG24101020230889732 11/10/2023 nalvaya lasiben dineshbhai 1123006WL056906 nalvaya lasiben dineshbhai 00168 ICIC0000538 1225 1225 Processed 03/11/2023 6975262619 NALVAYA LASIBEN DINESHBHA ICICI BANK LTD(508534)
SubTotal 6321 6321
147 Dhanpur GJ-23-006-029-001/557800827
(Kothariya) 		1123006000NRG24111020230891839 11/10/2023 PATEL SUMITRABEN KANUBHAI 1123006WL057156 PATEL SUMITRABEN KANUBHAI 00168 ICIC0002243 250 250 Processed 03/11/2023 6975262589 Patel Sumitraben Kanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 250 250
148 Dhanpur GJ-23-006-057-002/5578801172
(Gangardi Faliya) 		1123006000NRG24101020230889604 11/10/2023 AMALIYAR SARLA DINESHBHAI 1123006WL056897 AMALIYAR SARLA DINESHBHAI 00176 IDIB000D508 1673 1673 Processed 03/11/2023 6975262808 AMALIYAR SARLA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
149 Dhanpur GJ-23-006-021-001/556076903
(Kalakhunt) 		1123006000NRG24111020230891795 11/10/2023 Minama Kilrajbhai Harmalbhai 1123006WL057150 Minama Kilrajbhai Harmalbhai 00354 PUNB0220710 1434 1434 Processed 03/11/2023 6975262555 MINAMA KILRAJBHAI HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
150 Dhanpur GJ-23-006-016-002/5567782
(Gangardi Faliya) 		1123006000NRG24111020230891738 11/10/2023 bhuriya chunabhai nansingbhai 1123006WL057145 bhuriya chunabhai nansingbhai 00415 SBIN0002645 250 250 Processed 03/11/2023 6975262844 BHURIYA CHUNABHAI NANSING ICICI BANK LTD(508534)
151 Dhanpur GJ-23-006-021-001/556076903
(Kalakhunt) 		1123006000NRG24111020230891794 11/10/2023 Minama Paglabhai Limjibhai 1123006WL057150 Minama Paglabhai Limjibhai 00415 SBIN0002645 1434 1434 Processed 03/11/2023 6975262612 MINAMA VANRAJBHAI HARAMLBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dhanpur GJ-23-006-035-002/5566804
(Mandor) 		1123006000NRG24111020230891901 11/10/2023 Alkaben Dilrajbhai 1123006WL057163 Alkaben Dilrajbhai 00415 SBIN0002645 1645 1645 Processed 03/11/2023 6975262742 MRS GANAVA ALKABEN DILRAJBHAI STATE BANK OF INDIA(508548)
SubTotal 3329 3329
153 Dhanpur GJ-23-006-002-001/557902168
(Ambakach) 		1123006000NRG24111020230891580 11/10/2023 MUHANIYA MAJUBHAI MAGANBHAI 1123006WL057127 MUHANIYA MAJUBHAI MAGANBHAI 00415 SBIN0010959 250 250 Processed 03/11/2023 6975262717 SURESHBHAI GOPABHAI MINAMA CANARA BANK(508532)
154 Dhanpur GJ-23-006-002-001/557902195
(Ambakach) 		1123006000NRG24111020230891581 11/10/2023 BHURIYA USHABEN NARESHBHAI 1123006WL057127 BHURIYA USHABEN NARESHBHAI 00415 SBIN0010959 250 250 Processed 03/11/2023 6975262828 Bhuriya Ushaben Nareshabhai FINO PAYMENTS BANK LTD(608001)
155 Dhanpur GJ-23-006-004-001/1
(Kakad Khila) 		1123006000NRG24111020230891639 11/10/2023 DAMOR DASHIBEN 1123006WL057132 DAMOR DASHIBEN 00415 SBIN0010959 250 250 Processed 03/11/2023 6975262814 MRS DASIBEN DITIYABHAI DAMOR STATE BANK OF INDIA(508548)
156 Dhanpur GJ-23-006-012-001/94
(Dudhamali) 		1123006000NRG24111020230891682 11/10/2023 Patel sanjaykumar Narvatbhai 1123006WL057137 Patel sanjaykumar Narvatbhai 00415 SBIN0010959 478 478 Processed 03/11/2023 6975262843 PATEL SANJAYKUMAR NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dhanpur GJ-23-006-021-001/6560791148
(Kalakhunt) 		1123006000NRG24111020230891803 11/10/2023 Minama harmalbhai dhulabhai 1123006WL057150 Minama harmalbhai dhulabhai 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6975262833 MINAMA HARAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dhanpur GJ-23-006-021-001/6560791976
(Kalakhunt) 		1123006000NRG24101020230889680 11/10/2023 KARANBHAI 1123006WL056902 KARANBHAI 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6975262816 MINAMA KARANBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dhanpur GJ-23-006-025-001/5579016471
(Khalta Garabdi) 		1123006000NRG24101020230889687 11/10/2023 BHURIYA MUKESHBHAI ABIYABHAI 1123006WL056903 BHURIYA MUKESHBHAI ABIYABHAI 00415 SBIN0010959 1195 1195 Rejected 03/11/2023 6975262715 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Dhanpur GJ-23-006-025-001/5579016575
(Khalta Garabdi) 		1123006000NRG24101020230889693 11/10/2023 BHURIYA KALIBEN KHATIYABHAI 1123006WL056903 BHURIYA KALIBEN KHATIYABHAI 00415 SBIN0010959 956 956 Processed 03/11/2023 6975262846 MS BHURIYA KAILASHBEN STATE BANK OF INDIA(508548)
161 Dhanpur GJ-23-006-025-001/5579019780
(Khalta Garabdi) 		1123006000NRG24101020230889698 11/10/2023 BHURIYA REKHABEN INUBHAI 1123006WL056903 BHURIYA REKHABEN INUBHAI 00415 SBIN0010959 1195 1195 Processed 03/11/2023 6975262820 REMALABHAI HIRJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-035-002/38
(Mandor) 		1123006000NRG24111020230891898 11/10/2023 Parmar Shaileshbhai Shakrabhai 1123006WL057163 Parmar Shaileshbhai Shakrabhai 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6975262743 Parmar Shaileshbhai Shakrabhai FINO PAYMENTS BANK LTD(608001)
163 Dhanpur GJ-23-006-035-002/5566730
(Mandor) 		1123006000NRG24111020230891900 11/10/2023 Hathila Arvindbhai Narubhai 1123006WL057163 Hathila Arvindbhai Narubhai 00415 SBIN0010959 1645 1645 Processed 03/11/2023 6975262819 Hathila Arvindbhai Narubhai FINO PAYMENTS BANK LTD(608001)
164 Dhanpur GJ-23-006-036-001/566910045
(Modhva) 		1123006000NRG24111020230892730 11/10/2023 PATEL SAVITABEN DHANABHAI 1123006WL057224 PATEL SAVITABEN DHANABHAI 00415 SBIN0010959 250 250 Processed 03/11/2023 6975262818 MRS SAVITABEN DHANABHAI PATEL STATE BANK OF INDIA(508548)
165 Dhanpur GJ-23-006-042-001/557800857
(Pipariya (To)) 		1123006000NRG24111020230892918 11/10/2023 BAREYA RASILABEN KAMLESBHAI 1123006WL057266 BAREYA RASILABEN KAMLESBHAI 00415 SBIN0010959 250 250 Processed 03/11/2023 6975262821 Rasilaben Kamleshbhai Baria FINO PAYMENTS BANK LTD(608001)
166 Dhanpur GJ-23-006-052-001/5599900778
(Undar) 		1123006000NRG24111020230891868 11/10/2023 Reshamben Navalbhai Bilval 1123006WL057161 Reshamben Navalbhai Bilval 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6975262711 Reshamben Navalbhai Bilwal FINO PAYMENTS BANK LTD(608001)
167 Dhanpur GJ-23-006-052-001/5599900779
(Undar) 		1123006000NRG24111020230891869 11/10/2023 Baria Ashuben Virsingbhai 1123006WL057161 Baria Ashuben Virsingbhai 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6975262710 BARIYA ANSHUBEN VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dhanpur GJ-23-006-052-001/5599900781
(Undar) 		1123006000NRG24111020230891870 11/10/2023 Bilval Vipulbhai Bhurjibhai 1123006WL057161 Bilval Vipulbhai Bhurjibhai 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6975262709 Bilval Vipulbhai FINO PAYMENTS BANK LTD(608001)
169 Dhanpur GJ-23-006-052-001/5599900784
(Undar) 		1123006000NRG24111020230891871 11/10/2023 Bhabhor nayanaben Khumabhai 1123006WL057161 Bhabhor nayanaben Khumabhai 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6975262824 BHABHOR NAYANABEN KHUMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dhanpur GJ-23-006-052-001/5599900785
(Undar) 		1123006000NRG24111020230891872 11/10/2023 Shankarbhai Ansingbhai Baria 1123006WL057161 Shankarbhai Ansingbhai Baria 00415 SBIN0010959 1434 1434 Rejected 03/11/2023 6975262836 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 Dhanpur GJ-23-006-052-001/5599901236
(Undar) 		1123006000NRG24111020230892400 11/10/2023 rohitbhai 1123006WL057198 rohitbhai 00415 SBIN0010959 500 500 Processed 03/11/2023 6975262707 Master SUNILBHAI LALCHANDBHAI MOHANIYA SAURASHTRA GRAMIN BANK(607200)
172 Dhanpur GJ-23-006-052-001/5599901239
(Undar) 		1123006000NRG24111020230892401 11/10/2023 sharlaben 1123006WL057198 sharlaben 00415 SBIN0010959 500 500 Rejected 03/11/2023 6975262708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Dhanpur GJ-23-006-055-002/5579026
(Vasiya Dungari) 		1123006000NRG24111020230892911 11/10/2023 mohaniya madiben kesarabhai 1123006WL057263 mohaniya madiben kesarabhai 00415 SBIN0010959 250 250 Processed 03/11/2023 6975262716 MISS MADIBEN KESRABHAI MOHANIYA STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-055-006/14
(Vasiya Dungari) 		1123006000NRG24111020230891911 11/10/2023 SANGADIYA MANJULABEN KANUBHAI 1123006WL057164 SANGADIYA MANJULABEN KANUBHAI 00415 SBIN0010959 1536 1536 Processed 03/11/2023 6975262837 Sangadia Manjulaben Kanabhai FINO PAYMENTS BANK LTD(608001)
175 Dhanpur GJ-23-006-055-006/2300261453
(Vasiya Dungari) 		1123006000NRG24111020230891916 11/10/2023 sangadiya kaliyabhai dhuliyabhai 1123006WL057164 sangadiya kaliyabhai dhuliyabhai 00415 SBIN0010959 1536 1536 Processed 03/11/2023 6975262813 SANGADIYA KALIYABHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-055-006/3200261585
(Vasiya Dungari) 		1123006000NRG24111020230891923 11/10/2023 Sangadiya Sabudiben Sarsigbhai 1123006WL057164 Sangadiya Sabudiben Sarsigbhai 00415 SBIN0010959 1536 1536 Rejected 03/11/2023 6975262713 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 Dhanpur GJ-23-006-055-006/3200261586
(Vasiya Dungari) 		1123006000NRG24111020230891924 11/10/2023 Sangadiya Ditaliben Sabiyabhai 1123006WL057164 Sangadiya Ditaliben Sabiyabhai 00415 SBIN0010959 1536 1536 Rejected 03/11/2023 6975262712 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Dhanpur GJ-23-006-055-006/3200261720
(Vasiya Dungari) 		1123006000NRG24111020230891925 11/10/2023 Sangadiya Nareshbhai sarsigbhai 1123006WL057164 Sangadiya Nareshbhai sarsigbhai 00415 SBIN0010959 1536 1536 Rejected 03/11/2023 6975262714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 Dhanpur GJ-23-006-055-006/5569378
(Vasiya Dungari) 		1123006000NRG24111020230891941 11/10/2023 vahuniya lilaben shaniyabhai 1123006WL057165 vahuniya lilaben shaniyabhai 00415 SBIN0010959 1792 1792 Processed 03/11/2023 6975262783 Vahuniya Lilaben Saniyabhai FINO PAYMENTS BANK LTD(608001)
180 Dhanpur GJ-23-006-057-002/9876678268
(Zabu) 		1123006000NRG24101020230889797 11/10/2023 Mohaniya Kanudiben 1123006WL056914 Mohaniya Kanudiben 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6975262840 MRS MOHANIYA KANUDIBEN STATE BANK OF INDIA(508548)
SubTotal 30891 30891
181 Dhanpur GJ-23-006-021-001/6560791146
(Kalakhunt) 		1123006000NRG24111020230891802 11/10/2023 Minama badiyabhai 1123006WL057150 Minama badiyabhai 00415 SBIN0060094 1434 1434 Processed 03/11/2023 6975262835 Minama Shaileshbhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
182 Dhanpur GJ-23-006-021-001/5571931
(Kalakhunt) 		1123006000NRG24101020230889679 11/10/2023 Minama Kalubhai Chaganbhai 1123006WL056902 Minama Kalubhai Chaganbhai 00462 UCBA0003168 1673 1673 Processed 03/11/2023 6975262610 MINAMA KALUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1673 1673
183 Dhanpur GJ-23-006-057-002/5578021048
(Zabu) 		1123006000NRG24101020230889788 11/10/2023 Mukeshbhai Balvantbhai baria 1123006WL056914 Mukeshbhai Balvantbhai baria 00468 UBIN0915980 1673 1673 Processed 03/11/2023 6975262749 Mukeshbhai Balvantbhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
184 Dhanpur GJ-23-006-002-001/1200
(Ambakach) 		1123006000NRG24111020230891584 11/10/2023 Damor Ramsingbhai Zitharabhai 1123006WL057128 Damor Ramsingbhai Zitharabhai 00688 FINO0001001 1000 1000 Processed 03/11/2023 6975262792 Damor Ramsingbhai Zitharabhai FINO PAYMENTS BANK LTD(608001)
185 Dhanpur GJ-23-006-016-001/4896795885
(Gangardi Faliya) 		1123006000NRG24111020230891746 11/10/2023 hasinaben kamleshbhai 1123006WL057146 hasinaben kamleshbhai 00688 FINO0001001 250 250 Rejected 03/11/2023 6975262744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 Dhanpur GJ-23-006-016-001/4896796231
(Gangardi Faliya) 		1123006000NRG24111020230891733 11/10/2023 pasaya mangalabhai himatabhai 1123006WL057145 pasaya mangalabhai himatabhai 00688 FINO0001001 250 250 Processed 03/11/2023 6975262790 Vakhala Mangalabhai Himatabhai FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-016-001/4896796246
(Gangardi Faliya) 		1123006000NRG24111020230891750 11/10/2023 Niruben navlbhai 1123006WL057146 Niruben navlbhai 00688 FINO0001001 250 250 Processed 03/11/2023 6975262745 PASAYA NIRUBEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-021-001/55607706
(Kalakhunt) 		1123006000NRG24101020230889676 11/10/2023 Minama Shardaben Kamleshbhai 1123006WL056902 Minama Shardaben Kamleshbhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6975262791 MINAMA SHARDABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-035-002/115
(Mandor) 		1123006000NRG24111020230891892 11/10/2023 Nitla 1123006WL057163 Nitla 00688 FINO0001001 1645 1645 Processed 03/11/2023 6975262584 Nitla Chouhan FINO PAYMENTS BANK LTD(608001)
190 Dhanpur GJ-23-006-035-002/2300271613
(Mandor) 		1123006000NRG24111020230891894 11/10/2023 Roshaniben Manojbhai 1123006WL057163 Roshaniben Manojbhai 00688 FINO0001001 1645 1645 Processed 03/11/2023 6975262574 Bamania Roshaniben Manojbhai FINO PAYMENTS BANK LTD(608001)
191 Dhanpur GJ-23-006-035-002/2300271986
(Mandor) 		1123006000NRG24111020230891897 11/10/2023 Hathila Shreerajbhai Parvatbhai 1123006WL057163 Hathila Shreerajbhai Parvatbhai 00688 FINO0001001 1645 1645 Processed 03/11/2023 6975262588 Hathila Shreerajbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
192 Dhanpur GJ-23-006-035-002/55766885
(Mandor) 		1123006000NRG24111020230891903 11/10/2023 Bhabhor Maheshbhai Badubhai 1123006WL057163 Bhabhor Maheshbhai Badubhai 00688 FINO0001001 1645 1645 Processed 03/11/2023 6975262576 Bhabhor Maheshbhai Badubhai FINO PAYMENTS BANK LTD(608001)
193 Dhanpur GJ-23-006-035-002/55766895
(Mandor) 		1123006000NRG24111020230891904 11/10/2023 Bhavnaben 1123006WL057163 Bhavnaben 00688 FINO0001001 1645 1645 Processed 03/11/2023 6975262801 Bhavnaben Parvatbhai Hathila FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-035-002/55766912
(Mandor) 		1123006000NRG24111020230891905 11/10/2023 Hajudiben Maganbhai 1123006WL057163 Hajudiben Maganbhai 00688 FINO0001001 1645 1645 Processed 03/11/2023 6975262577 Bhabhor Hajudiben Maganbhai FINO PAYMENTS BANK LTD(608001)
195 Dhanpur GJ-23-006-035-002/614370351-A
(Mandor) 		1123006000NRG24111020230891907 11/10/2023 Hathila Durgaben 1123006WL057163 Hathila Durgaben 00688 FINO0001001 705 705 Processed 03/11/2023 6975262796 HATHILA DURGABEN SAVASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-035-002/78
(Mandor) 		1123006000NRG24111020230891908 11/10/2023 Sanjaybhai Himsingbhai 1123006WL057163 Sanjaybhai Himsingbhai 00688 FINO0001001 1645 1645 Processed 03/11/2023 6975262575 Vagul Sanjaybhai Himsingbhai FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-039-002/8996797276
(Navanagar) 		1123006000NRG24101020230889745 11/10/2023 Silesbhai 1123006WL056907 Silesbhai 00688 FINO0001001 1434 1434 Processed 03/11/2023 6975262700 Bhuriya Shaileshbhai Narubhai FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-039-002/8996797277
(Navanagar) 		1123006000NRG24101020230889746 11/10/2023 Durgaben 1123006WL056907 Durgaben 00688 FINO0001001 1673 1673 Processed 03/11/2023 6975262699 Bhuriya Durgaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-039-002/8996797278
(Navanagar) 		1123006000NRG24101020230889747 11/10/2023 Rasiyabhai 1123006WL056907 Rasiyabhai 00688 FINO0001001 1434 1434 Processed 03/11/2023 6975262804 Rasiyabhai Babubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-039-002/8996797279
(Navanagar) 		1123006000NRG24101020230889748 11/10/2023 Pappubhai 1123006WL056907 Pappubhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6975262806 PAPPUBHAI BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Dhanpur GJ-23-006-039-002/8996797280
(Navanagar) 		1123006000NRG24101020230889749 11/10/2023 sarlaben 1123006WL056907 sarlaben 00688 FINO0001001 1434 1434 Processed 03/11/2023 6975262805 Buriya Sarlaben Narubhai FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-039-002/8996797288
(Navanagar) 		1123006000NRG24101020230889750 11/10/2023 Bikuben 1123006WL056907 Bikuben 00688 FINO0001001 1673 1673 Processed 03/11/2023 6975262803 PARMAR BAKUBEN ANSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dhanpur GJ-23-006-044-001/55699889
(Pipodra) 		1123006000NRG24111020230892159 11/10/2023 Damor Sangitaben Balvantbhai 1123006WL057183 Damor Sangitaben Balvantbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6975262788 SANGITABEN BALVANT BANK OF BARODA(606985)
204 Dhanpur GJ-23-006-044-001/55699963
(Pipodra) 		1123006000NRG24111020230892160 11/10/2023 Damor Narvatbhai 1123006WL057183 Damor Narvatbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6975262571 Damor Narvatbhai FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-044-001/55699964
(Pipodra) 		1123006000NRG24111020230892237 11/10/2023 Bhil Gangaben 1123006WL057187 Bhil Gangaben 00688 FINO0001001 1750 1750 Processed 03/11/2023 6975262572 BHIL GANGABEN NANABH BANK OF BARODA(606985)
206 Dhanpur GJ-23-006-044-001/55700206-B
(Pipodra) 		1123006000NRG24111020230892239 11/10/2023 Damor sarmaben 1123006WL057187 Damor sarmaben 00688 FINO0001001 1680 1680 Processed 03/11/2023 6975262566 MRS DAMOR SHARMABEN UDESINH STATE BANK OF INDIA(508548)
207 Dhanpur GJ-23-006-044-001/55700454
(Pipodra) 		1123006000NRG24111020230892162 11/10/2023 Parmar Jasumatiben Balavantbhai 1123006WL057183 Parmar Jasumatiben Balavantbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6975262573 MS PARMAR JASHUMATIBEN BALVATBHAI STATE BANK OF INDIA(508548)
208 Dhanpur GJ-23-006-044-001/557800869
(Pipodra) 		1123006000NRG24111020230892166 11/10/2023 Amliyar Reshamben Ramesh Bhai 1123006WL057183 Amliyar Reshamben Ramesh Bhai 00688 FINO0001001 1680 1680 Processed 03/11/2023 6975262570 Amaliyar Reshamben Rameshbhai FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-044-001/5578701578
(Pipodra) 		1123006000NRG24111020230892248 11/10/2023 Sangada Maheshbhai Narvatbhai 1123006WL057187 Sangada Maheshbhai Narvatbhai 00688 FINO0001001 1680 1680 Processed 03/11/2023 6975262569 Sangada Maheshbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-044-001/5578701642
(Pipodra) 		1123006000NRG24111020230892167 11/10/2023 Parmar Bahadurbhai Kalubhai 1123006WL057183 Parmar Bahadurbhai Kalubhai 00688 FINO0001001 1680 1680 Processed 03/11/2023 6975262568 Parmar Bahadurbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-044-001/5578701647
(Pipodra) 		1123006000NRG24111020230892168 11/10/2023 Lalubhai Mansingbhai Dhanak 1123006WL057183 Lalubhai Mansingbhai Dhanak 00688 FINO0001001 1680 1680 Processed 03/11/2023 6975262567 LALUBHAI MANSINGBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-054-001/5579002379
(Vakota) 		1123006000NRG24111020230892601 11/10/2023 Tahed Fakarubhai Nathiyabhai 1123006WL057209 Tahed Fakarubhai Nathiyabhai 00688 FINO0001001 1434 1434 Processed 03/11/2023 6975262696 TAHED FAKRUBHAI NATHIYABH ICICI BANK LTD(508534)
213 Dhanpur GJ-23-006-054-001/5579002380
(Vakota) 		1123006000NRG24111020230892602 11/10/2023 Pasaya Anadnbhai Khumanbhai 1123006WL057209 Pasaya Anadnbhai Khumanbhai 00688 FINO0001001 1434 1434 Processed 03/11/2023 6975262697 ANANDBHAI KHUMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-054-001/5579002382
(Vakota) 		1123006000NRG24111020230892603 11/10/2023 Pasaya Nareshbhai Ganubhai 1123006WL057209 Pasaya Nareshbhai Ganubhai 00688 FINO0001001 1434 1434 Processed 03/11/2023 6975262695 PASAYA NARESHBHAI GANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-055-002/55790601
(Vasiya Dungari) 		1123006000NRG24111020230891766 11/10/2023 palas maganbhai kukabhai 1123006WL057148 palas maganbhai kukabhai 00688 FINO0001001 250 250 Rejected 03/11/2023 6975262787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 Dhanpur GJ-23-006-055-006/6678835565
(Vasiya Dungari) 		1123006000NRG24111020230891944 11/10/2023 Vahuniya Ranjanben Rupsingbhai 1123006WL057165 Vahuniya Ranjanben Rupsingbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975262747 Rinkuben Shaniyabhai Vahuniya FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-055-006/8899991796
(Vasiya Dungari) 		1123006000NRG24111020230891950 11/10/2023 Kesu damor 1123006WL057165 Kesu damor 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975262561 KESU DAMOR BANK OF INDIA(508505)
218 Dhanpur GJ-23-006-057-002/5578801105
(Zabu) 		1123006000NRG24101020230889794 11/10/2023 Gundiya sangitaben parvatbhai 1123006WL056914 Gundiya sangitaben parvatbhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6975262557 GUNDIYA SANGITABEN P BANK OF BARODA(606985)
SubTotal 50173 50173
219 Dhanpur GJ-23-004-004-001/5567875
(Gangardi Faliya) 		1123006000NRG24111020230891730 11/10/2023 DIPAK RAWATALA 1123006WL057145 DIPAK RAWATALA 00688 FINO0001165 250 250 Processed 03/11/2023 6975262581 Dipak .. FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-002-001/164
(Ambakach) 		1123006000NRG24111020230891586 11/10/2023 damor mavla bhai lalachand 1123006WL057128 damor mavla bhai lalachand 00688 FINO0001165 1000 1000 Processed 03/11/2023 6975262802 Mavlabhai Lalchandbhai Damor FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-002-001/5567119
(Ambakach) 		1123006000NRG24111020230891588 11/10/2023 arjunbhai 1123006WL057128 arjunbhai 00688 FINO0001165 1250 1250 Processed 03/11/2023 6975262698 SUKABEN MUKESHBHAI B BANK OF BARODA(606985)
222 Dhanpur GJ-23-006-002-001/557903260
(Ambakach) 		1123006000NRG24111020230891609 11/10/2023 Bariya Pankeshbhai Sanubhai 1123006WL057128 Bariya Pankeshbhai Sanubhai 00688 FINO0001165 1250 1250 Processed 03/11/2023 6975262797 Baria Pankeshbhai Sanubhai FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-002-001/557903262
(Ambakach) 		1123006000NRG24111020230891610 11/10/2023 Bariya Manubhai Saburbhai 1123006WL057128 Bariya Manubhai Saburbhai 00688 FINO0001165 1250 1250 Processed 03/11/2023 6975262798 Bariya Manubhai Saburbhai FINO PAYMENTS BANK LTD(608001)
224 Dhanpur GJ-23-006-012-001/6678009917
(Dudhamali) 		1123006000NRG24111020230891680 11/10/2023 Mangiben Parsubhai Mohaniya 1123006WL057137 Mangiben Parsubhai Mohaniya 00688 FINO0001165 1673 1673 Processed 03/11/2023 6975262795 Mangiben Parsubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
225 Dhanpur GJ-23-006-012-001/6678009918
(Dudhamali) 		1123006000NRG24111020230891681 11/10/2023 Mohaniya Gopsing 1123006WL057137 Mohaniya Gopsing 00688 FINO0001165 1673 1673 Processed 03/11/2023 6975262585 Mohaniya Gopsing FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-021-001/55607727
(Kalakhunt) 		1123006000NRG24111020230891796 11/10/2023 Minama Vanaben Nileshbhai 1123006WL057150 Minama Vanaben Nileshbhai 00688 FINO0001165 1434 1434 Processed 03/11/2023 6975262799 Minama Vanaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-021-001/55607728
(Kalakhunt) 		1123006000NRG24111020230891797 11/10/2023 Minama Namliben VIPULBHAI 1123006WL057150 Minama Namliben VIPULBHAI 00688 FINO0001165 1434 1434 Processed 03/11/2023 6975262800 BHABHOR NAMALIBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Dhanpur GJ-23-006-021-001/6560791126
(Kalakhunt) 		1123006000NRG24111020230891800 11/10/2023 Maganbhai 1123006WL057150 Maganbhai 00688 FINO0001165 1673 1673 Processed 03/11/2023 6975262746 Minama Valambhai Maganbhai FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-032-002/55688015
(Limdi Medhari) 		1123006000NRG24111020230892742 11/10/2023 Jagatsinh 1123006WL057227 Jagatsinh 00688 FINO0001165 250 250 Processed 03/11/2023 6975262786 JAYSHREEBEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-052-001/5599900825
(Undar) 		1123006000NRG24111020230892480 11/10/2023 Parmar Anitaben Arjunbhai 1123006WL057203 Parmar Anitaben Arjunbhai 00688 FINO0001165 2 2 Processed 03/11/2023 6975262794 MRS VASANTABEN BHEMSINGBHAI HAJARIYA STATE BANK OF INDIA(508548)
231 Dhanpur GJ-23-006-052-001/5599901153
(Undar) 		1123006000NRG24111020230892412 11/10/2023 VINODBHAI BACHUBHAI BHABHOR 1123006WL057199 VINODBHAI BACHUBHAI BHABHOR 00688 FINO0001165 1673 1673 Processed 03/11/2023 6975262793 Vinodbhai Bachubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-052-001/5599901235
(Undar) 		1123006000NRG24111020230892399 11/10/2023 sunilbhai 1123006WL057198 sunilbhai 00688 FINO0001165 500 500 Rejected 03/11/2023 6975262583 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 Dhanpur GJ-23-006-055-002/55790695
(Vasiya Dungari) 		1123006000NRG24111020230892912 11/10/2023 KATARA GEMABHAI G 1123006WL057263 KATARA GEMABHAI G 00688 FINO0001165 250 250 Processed 03/11/2023 6975262789 SANTILAL KASHANABHAI BANK OF BARODA(606985)
234 Dhanpur GJ-23-006-055-006/8899991792
(Vasiya Dungari) 		1123006000NRG24111020230891946 11/10/2023 Kanu 1123006WL057165 Kanu 00688 FINO0001165 1792 1792 Processed 03/11/2023 6975262559 Kasu .. FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-055-006/8899991793
(Vasiya Dungari) 		1123006000NRG24111020230891947 11/10/2023 Gani 1123006WL057165 Gani 00688 FINO0001165 1792 1792 Processed 03/11/2023 6975262563 Gani .. FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-055-006/8899991794
(Vasiya Dungari) 		1123006000NRG24111020230891948 11/10/2023 Bhuna 1123006WL057165 Bhuna 00688 FINO0001165 1792 1792 Processed 03/11/2023 6975262564 Bhuna .. FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-055-006/8899991795
(Vasiya Dungari) 		1123006000NRG24111020230891949 11/10/2023 Raman 1123006WL057165 Raman 00688 FINO0001165 1792 1792 Processed 03/11/2023 6975262565 Raman .. FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-055-006/8899991797
(Vasiya Dungari) 		1123006000NRG24111020230891951 11/10/2023 Nabi Damor 1123006WL057165 Nabi Damor 00688 FINO0001165 1792 1792 Processed 03/11/2023 6975262558 Nabi Damor FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-055-006/8899991798
(Vasiya Dungari) 		1123006000NRG24111020230891952 11/10/2023 Kiran 1123006WL057165 Kiran 00688 FINO0001165 1792 1792 Processed 03/11/2023 6975262562 Kiran .. FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-055-006/8899991799
(Vasiya Dungari) 		1123006000NRG24111020230891953 11/10/2023 Bhavesh 1123006WL057165 Bhavesh 00688 FINO0001165 1792 1792 Processed 03/11/2023 6975262560 Bhavesh .. FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-057-002/557700425
(Zabu) 		1123006000NRG24111020230892608 11/10/2023 BARIYA MEHULBHAI 1123006WL057210 BARIYA MEHULBHAI 00688 FINO0001165 1434 1434 Processed 03/11/2023 6975262587 Baria Mehulbhai Himatabhai FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-057-002/557700434
(Zabu) 		1123006000NRG24111020230892613 11/10/2023 BARIYA ELESHBHAI 1123006WL057210 BARIYA ELESHBHAI 00688 FINO0001165 1434 1434 Rejected 03/11/2023 6975262586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 Dhanpur GJ-23-006-057-002/557700437
(Zabu) 		1123006000NRG24111020230892615 11/10/2023 BARIYA MASTANBHAI 1123006WL057210 BARIYA MASTANBHAI 00688 FINO0001165 1434 1434 Processed 03/11/2023 6975262582 Mastanbhai Ratiyabhai Baria FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-057-002/9876678270
(Zabu) 		1123006000NRG24101020230889799 11/10/2023 Hiteshbhai 1123006WL056914 Hiteshbhai 00688 FINO0001165 1673 1673 Processed 03/11/2023 6975262579 BARIYA HITESHBHAI BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-057-002/9876678271
(Zabu) 		1123006000NRG24101020230889800 11/10/2023 Narvatbhai 1123006WL056914 Narvatbhai 00688 FINO0001165 1673 1673 Processed 03/11/2023 6975262578 BARIA NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dhanpur GJ-23-006-057-002/9876678273
(Zabu) 		1123006000NRG24101020230889801 11/10/2023 Nareshbhai 1123006WL056914 Nareshbhai 00688 FINO0001165 1673 1673 Processed 03/11/2023 6975262580 Baria Nareshbhai FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-006-057-002/9876678287
(Zabu) 		1123006000NRG24101020230889803 11/10/2023 Bariya Manishaben 1123006WL056914 Bariya Manishaben 00688 FINO0001165 1673 1673 Processed 03/11/2023 6975262556 BARIYA MANISHABEN BANK OF BARODA(606985)
SubTotal 39100 39100
248 Dhanpur GJ-23-006-001-001/9457852032
(Agasvani) 		1123006000NRG24111020230891566 11/10/2023 mohanbhai 1123006WL057125 mohanbhai 00691 IPOS0000001 956 956 Processed 03/11/2023 6975262775 HAJARIA KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dhanpur GJ-23-006-001-001/9457852036
(Agasvani) 		1123006000NRG24111020230891569 11/10/2023 Rahul 1123006WL057125 Rahul 00691 IPOS0000001 956 956 Rejected 03/11/2023 6975262654 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Dhanpur GJ-23-006-001-001/9457852037
(Agasvani) 		1123006000NRG24111020230891570 11/10/2023 kalubhai 1123006WL057125 kalubhai 00691 IPOS0000001 956 956 Rejected 03/11/2023 6975262655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 Dhanpur GJ-23-006-001-001/9457852040
(Agasvani) 		1123006000NRG24111020230891571 11/10/2023 kalubhai 1123006WL057125 kalubhai 00691 IPOS0000001 956 956 Processed 03/11/2023 6975262767 CHAUHAN BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-001-001/9457852041
(Agasvani) 		1123006000NRG24111020230891572 11/10/2023 kalubhai 1123006WL057125 kalubhai 00691 IPOS0000001 956 956 Processed 03/11/2023 6975262656 CHAUHAN SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-001-001/9457852042
(Agasvani) 		1123006000NRG24111020230891573 11/10/2023 kalubhai 1123006WL057125 kalubhai 00691 IPOS0000001 956 956 Rejected 03/11/2023 6975262653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 Dhanpur GJ-23-006-002-001/169
(Ambakach) 		1123006000NRG24111020230891587 11/10/2023 Damor Rajubhai Ganubhai 1123006WL057128 Damor Rajubhai Ganubhai 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6975262781 DAMOR RAJUBHAI GANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dhanpur GJ-23-006-002-001/557901879
(Ambakach) 		1123006000NRG24111020230891591 11/10/2023 Parmar Vipulbhai D 1123006WL057128 Parmar Vipulbhai D 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6975262687 Parmar Vipulbhai FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-002-001/557902791
(Ambakach) 		1123006000NRG24111020230891597 11/10/2023 Parmar Vinubhai Rasulbhai 1123006WL057128 Parmar Vinubhai Rasulbhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6975262686 PARMAR VINUBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dhanpur GJ-23-006-002-001/557902800
(Ambakach) 		1123006000NRG24111020230891600 11/10/2023 Damor Asvinbhai Dineshbhai 1123006WL057128 Damor Asvinbhai Dineshbhai 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6975262642 Damor Ashwinbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-002-001/757509
(Ambakach) 		1123006000NRG24111020230891613 11/10/2023 Damor Rameshbhai Bhaljibhai 1123006WL057128 Damor Rameshbhai Bhaljibhai 00691 IPOS0000001 1000 1000 Rejected 03/11/2023 6975262780 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 Dhanpur GJ-23-006-004-001/4688799173
(Bhanpur (Kakadkhila)) 		1123006000NRG24111020230891641 11/10/2023 Bamaniya Nandaben Shakarabhai 1123006WL057132 Bamaniya Nandaben Shakarabhai 00691 IPOS0000001 250 250 Rejected 03/11/2023 6975262688 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Dhanpur GJ-23-006-012-001/53
(Dudhamali) 		1123006000NRG24111020230891670 11/10/2023 MOHANIYA MANGALABHAI KASHNABHAI 1123006WL057137 MOHANIYA MANGALABHAI KASHNABHAI 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975262621 MOHANIYA MANGALSING KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dhanpur GJ-23-006-016-001/4896795824
(Gangardi Faliya) 		1123006000NRG24101020230889575 11/10/2023 NARVATBHAI ABHESING 1123006WL056897 NARVATBHAI ABHESING 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975262758 NARVATBHAI ABHESINGBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dhanpur GJ-23-006-016-001/4896796019
(Gangardi Faliya) 		1123006000NRG24101020230889583 11/10/2023 Amliyar Maneshbhai Kevanabhai 1123006WL056897 Amliyar Maneshbhai Kevanabhai 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975262755 AMALIYAR MANESHBHAI KEVANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dhanpur GJ-23-006-016-001/4896796022
(Gangardi Faliya) 		1123006000NRG24101020230889584 11/10/2023 Amliyar Vipulbhai Harmalbhai 1123006WL056897 Amliyar Vipulbhai Harmalbhai 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975262754 AMALIYAR VIPULBHAI HARMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dhanpur GJ-23-006-016-001/4896796125
(Gangardi Faliya) 		1123006000NRG24101020230889588 11/10/2023 Bariya Rajesh Abhesing 1123006WL056897 Bariya Rajesh Abhesing 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975262676 BARIYA RAJESH ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dhanpur GJ-23-006-016-001/4896796395
(Gangardi Faliya) 		1123006000NRG24101020230889591 11/10/2023 Amaliyar Karanbhai 1123006WL056897 Amaliyar Karanbhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975262675 AMLIYAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dhanpur GJ-23-006-016-001/4896796397
(Gangardi Faliya) 		1123006000NRG24101020230889592 11/10/2023 Amaliyar Radhikaben 1123006WL056897 Amaliyar Radhikaben 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975262674 AMLIYAR RADHIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dhanpur GJ-23-006-016-001/4896796402
(Gangardi Faliya) 		1123006000NRG24101020230889593 11/10/2023 Amaliyar Manishaben Kevansinh 1123006WL056897 Amaliyar Manishaben Kevansinh 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975262673 AMALIYAR MANISHABEN KEVANSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dhanpur GJ-23-006-021-001/55607563
(Kalakhunt) 		1123006000NRG24111020230891789 11/10/2023 minama bharatsingbhai b 1123006WL057150 minama bharatsingbhai b 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975262760 Minama Bharsingbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
269 Dhanpur GJ-23-006-021-001/55607625
(Kalakhunt) 		1123006000NRG24111020230891792 11/10/2023 Susilaben Pravinbhai 1123006WL057150 Susilaben Pravinbhai 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975262620 Minama Sumiben Keshvabhai FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-021-001/5567030
(Kalakhunt) 		1123006000NRG24111020230891798 11/10/2023 minama raksaen k 1123006WL057150 minama raksaen k 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975262759 Raksha Bhabar FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-021-001/5572099
(Kalakhunt) 		1123006000NRG24111020230891799 11/10/2023 Minama Kartikbhai Maheshbhai 1123006WL057150 Minama Kartikbhai Maheshbhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975262757 Mr. BABUBHAI KESHIYABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
272 Dhanpur GJ-23-006-021-001/6560791126
(Kalakhunt) 		1123006000NRG24111020230891801 11/10/2023 Minama Kaliben Valambhai 1123006WL057150 Minama Kaliben Valambhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975262657 Minama Kaliben Valambhai FINO PAYMENTS BANK LTD(608001)
273 Dhanpur GJ-23-006-021-001/6560791557
(Kalakhunt) 		1123006000NRG24111020230891806 11/10/2023 MINAMA VIKRAMBHAI 1123006WL057150 MINAMA VIKRAMBHAI 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975262628 MINAMA VIKRAMBHAI VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dhanpur GJ-23-006-021-001/6560791559
(Kalakhunt) 		1123006000NRG24111020230891807 11/10/2023 Rekhaben 1123006WL057150 Rekhaben 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975262778 MINAMA REKHABEN VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dhanpur GJ-23-006-021-001/6560792282
(Kalakhunt) 		1123006000NRG24101020230889681 11/10/2023 Minama Sarlaben Heteshbhai 1123006WL056902 Minama Sarlaben Heteshbhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975262651 Minama Sarlaben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-021-001/6560792283
(Kalakhunt) 		1123006000NRG24101020230889682 11/10/2023 Minama Hiteshbai Javsingbhai 1123006WL056902 Minama Hiteshbai Javsingbhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975262652 Minama Hiteshbhai Javsingbhai FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-025-001/5579015749
(Khalta Garabdi) 		1123006000NRG24101020230889684 11/10/2023 BHURIYA SAGABHAI NANABHAI 1123006WL056903 BHURIYA SAGABHAI NANABHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975262770 BHURIYA SAGABHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-025-001/5579016483
(Khalta Garabdi) 		1123006000NRG24101020230889688 11/10/2023 BHURIYA BABUBHAI DHIRABHAI 1123006WL056903 BHURIYA BABUBHAI DHIRABHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975262634 BHURIA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dhanpur GJ-23-006-025-001/5579016484
(Khalta Garabdi) 		1123006000NRG24101020230889689 11/10/2023 BHURIYA SURESHBHAI HIMSINGBHAI 1123006WL056903 BHURIYA SURESHBHAI HIMSINGBHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975262635 SURESHBHAI HIMASINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-025-001/5579016485
(Khalta Garabdi) 		1123006000NRG24101020230889690 11/10/2023 BHURIYA GULIBEN SANKARBHAI 1123006WL056903 BHURIYA GULIBEN SANKARBHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975262629 BHURIYA GULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dhanpur GJ-23-006-025-001/5579016486
(Khalta Garabdi) 		1123006000NRG24101020230889691 11/10/2023 BHURIYA RAJUBHAI SUBHANBHAI 1123006WL056903 BHURIYA RAJUBHAI SUBHANBHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975262631 BHURIA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dhanpur GJ-23-006-025-001/5579016486
(Khalta Garabdi) 		1123006000NRG24101020230889692 11/10/2023 BHURIYA VANITABEN MANUBHAI 1123006WL056903 BHURIYA VANITABEN MANUBHAI 00691 IPOS0000001 956 956 Processed 03/11/2023 6975262632 VANITABEN MANIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dhanpur GJ-23-006-025-001/5579019676
(Khalta Garabdi) 		1123006000NRG24101020230889694 11/10/2023 BHURIYA SAKUDIBEN SARDARBHAI 1123006WL056903 BHURIYA SAKUDIBEN SARDARBHAI 00691 IPOS0000001 956 956 Processed 03/11/2023 6975262630 SAKUDIBEN SARDARBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dhanpur GJ-23-006-025-001/5579019677
(Khalta Garabdi) 		1123006000NRG24101020230889695 11/10/2023 BHURIYA KANIYABHAI ABALABHAI 1123006WL056903 BHURIYA KANIYABHAI ABALABHAI 00691 IPOS0000001 956 956 Processed 03/11/2023 6975262636 BHURIA KANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dhanpur GJ-23-006-025-001/5579019677
(Khalta Garabdi) 		1123006000NRG24101020230889696 11/10/2023 BHURIYA MANIYABHAI ABALABHAI 1123006WL056903 BHURIYA MANIYABHAI ABALABHAI 00691 IPOS0000001 956 956 Rejected 03/11/2023 6975262633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 Dhanpur GJ-23-006-025-001/5579019777
(Khalta Garabdi) 		1123006000NRG24101020230889697 11/10/2023 BHURIYA ABHIYABHAI HIRJIBHAI 1123006WL056903 BHURIYA ABHIYABHAI HIRJIBHAI 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975262649 MR ABHIYABHAI HIRJIBHAI BHURIYA STATE BANK OF INDIA(508548)
287 Dhanpur GJ-23-006-025-001/5579019781
(Khalta Garabdi) 		1123006000NRG24101020230889699 11/10/2023 BHURIYA INUBHAI JUVANSING 1123006WL056903 BHURIYA INUBHAI JUVANSING 00691 IPOS0000001 1195 1195 Rejected 03/11/2023 6975262648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Dhanpur GJ-23-006-032-002/5568579015
(Limdi Medhari) 		1123006000NRG24111020230892741 11/10/2023 mehulbhai 1123006WL057227 mehulbhai 00691 IPOS0000001 250 250 Processed 03/11/2023 6975262756 MR MEHULKUMAR SUBHASHBHAI CHAUHAN STATE BANK OF INDIA(508548)
289 Dhanpur GJ-23-006-035-002/51
(Mandor) 		1123006000NRG24111020230891899 11/10/2023 Rmeshbhai Suniyabhai 1123006WL057163 Rmeshbhai Suniyabhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6975262753 Bhabhor Rmeshbhai Suniyabhai FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-035-002/55766882
(Mandor) 		1123006000NRG24111020230891902 11/10/2023 NAVLSINGBHAI 1123006WL057163 NAVLSINGBHAI 00691 IPOS0000001 1645 1645 Processed 03/11/2023 6975262641 Meda Navlabhai Anasubhai FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-036-001/566910122
(Modhva) 		1123006000NRG24111020230892733 11/10/2023 patel somabhai abesing 1123006WL057224 patel somabhai abesing 00691 IPOS0000001 250 250 Processed 03/11/2023 6975262752 PATEL SOMABHAI ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dhanpur GJ-23-006-037-001/5571118844
(Nakti) 		1123006000NRG24111020230892734 11/10/2023 DHANAK GITABEN ISVARBHAI 1123006WL057225 DHANAK GITABEN ISVARBHAI 00691 IPOS0000001 238 238 Processed 03/11/2023 6975262779 GITABEN ISHVARBHAI DHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dhanpur GJ-23-006-037-001/5571118896
(Nakti) 		1123006000NRG24111020230892735 11/10/2023 BARIA BHAVNABEN HITESHKUMAR 1123006WL057225 BARIA BHAVNABEN HITESHKUMAR 00691 IPOS0000001 250 250 Processed 03/11/2023 6975262784 KALUBHAI SHRAVANBHAI BANK OF BARODA(606985)
294 Dhanpur GJ-23-006-040-001/5577802197
(Panam) 		1123006000NRG24111020230892920 11/10/2023 DAMOR KABLIBEN SANABHAI 1123006WL057268 DAMOR KABLIBEN SANABHAI 00691 IPOS0000001 250 250 Processed 03/11/2023 6975262624 DAMOR KALIBEN ICICI BANK LTD(508534)
295 Dhanpur GJ-23-006-041-002/6679099141
(Pav) 		1123006000NRG24111020230892016 11/10/2023 SANGOD KALIBEN DIPABHAI 1123006WL057170 SANGOD KALIBEN DIPABHAI 00691 IPOS0000001 500 500 Processed 03/11/2023 6975262623 SANGOD KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-041-002/6679099141
(Pav) 		1123006000NRG24111020230892015 11/10/2023 SANGOD MANJUBEN PRAVINBHAI 1123006WL057170 SANGOD MANJUBEN PRAVINBHAI 00691 IPOS0000001 500 500 Processed 03/11/2023 6975262622 SANGOD MANJUBEN BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-041-002/6679099142
(Pav) 		1123006000NRG24111020230892017 11/10/2023 SANGOD CHATURIBEN SATARABHAI 1123006WL057170 SANGOD CHATURIBEN SATARABHAI 00691 IPOS0000001 500 500 Processed 03/11/2023 6975262625 SANGOD SATURIBEN SATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dhanpur GJ-23-006-041-002/6679099142
(Pav) 		1123006000NRG24111020230892018 11/10/2023 SANGOD ZAMKUBEN VESTABHAI 1123006WL057170 SANGOD ZAMKUBEN VESTABHAI 00691 IPOS0000001 500 500 Processed 03/11/2023 6975262626 SANGOD JAMAKHUBEN VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-043-001/6679413130
(Pipearo) 		1123006000NRG24111020230892919 11/10/2023 Ganava Ramamilan 1123006WL057267 Ganava Ramamilan 00691 IPOS0000001 250 250 Processed 03/11/2023 6975262637 Master RAMAMILAN RAJUBHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
300 Dhanpur GJ-23-006-045-001/1978378
(Rachhava) 		1123006000NRG24111020230892256 11/10/2023 anuradhben 1123006WL057188 anuradhben 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6975262658 MINAMA ANURADHABEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dhanpur GJ-23-006-049-001/57191183
(Taramkach) 		1123006000NRG24111020230892916 11/10/2023 BARIA MEHULBHAI RAJESHBHAI 1123006WL057265 BARIA MEHULBHAI RAJESHBHAI 00691 IPOS0000001 250 250 Processed 03/11/2023 6975262627 MEHULKUMAR RAJESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-052-001/5599900668
(Undar) 		1123006000NRG24111020230892476 11/10/2023 Dipsingbhai Gopsingbhai Meda 1123006WL057202 Dipsingbhai Gopsingbhai Meda 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975262771 DIPSINHBHAI GOPSINGBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dhanpur GJ-23-006-052-001/5599900672
(Undar) 		1123006000NRG24111020230892477 11/10/2023 Sangadiya Sukrambhai Saburbhai 1123006WL057202 Sangadiya Sukrambhai Saburbhai 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6975262647 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 Dhanpur GJ-23-006-052-001/5599900673
(Undar) 		1123006000NRG24111020230892478 11/10/2023 Sumaliben Nabalabhai Meda 1123006WL057202 Sumaliben Nabalabhai Meda 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975262772 SUMLIBEN NABLABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dhanpur GJ-23-006-052-001/5599900683
(Undar) 		1123006000NRG24111020230892402 11/10/2023 Bamaniya Vipulbhai 1123006WL057199 Bamaniya Vipulbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975262769 BAMNIYA VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Dhanpur GJ-23-006-052-001/5599900687
(Undar) 		1123006000NRG24111020230892403 11/10/2023 Nareshbhai Vasanabhai Tahed 1123006WL057199 Nareshbhai Vasanabhai Tahed 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6975262650 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Dhanpur GJ-23-006-052-001/5599900755
(Undar) 		1123006000NRG24111020230892404 11/10/2023 DAHMA CHMPABEN KABANBHAI 1123006WL057199 DAHMA CHMPABEN KABANBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975262766 Champaben Kabanbhai Dahma FINO PAYMENTS BANK LTD(608001)
308 Dhanpur GJ-23-006-052-001/5599900756
(Undar) 		1123006000NRG24111020230892405 11/10/2023 DAHMA PARTHIBHAI SAVSINGBHAI 1123006WL057199 DAHMA PARTHIBHAI SAVSINGBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975262764 PARTHIBHAI SAVSINGBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dhanpur GJ-23-006-052-001/5599900757
(Undar) 		1123006000NRG24111020230892406 11/10/2023 DAHMA SANJAYBHAI KABANBHAI 1123006WL057199 DAHMA SANJAYBHAI KABANBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975262765 SANJAYBHAI KABANBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dhanpur GJ-23-006-052-001/5599900788
(Undar) 		1123006000NRG24111020230891873 11/10/2023 Baria Rajubhai Harjibhai 1123006WL057161 Baria Rajubhai Harjibhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975262646 MR RAJUBHAI HARJIBHAI BARIA STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-052-001/5599900789
(Undar) 		1123006000NRG24111020230891874 11/10/2023 Sarlaben Parvatbhai Baria 1123006WL057161 Sarlaben Parvatbhai Baria 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975262640 SARALABEN PARVATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dhanpur GJ-23-006-052-001/5599900791
(Undar) 		1123006000NRG24111020230891875 11/10/2023 Baria Dineshbhai Ramsubhai 1123006WL057161 Baria Dineshbhai Ramsubhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975262773 Bariya Dinesh Ramsubhai FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-052-001/5599900792
(Undar) 		1123006000NRG24111020230891876 11/10/2023 Nareshbhai Parvatbhai Baria 1123006WL057161 Nareshbhai Parvatbhai Baria 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975262774 Nareshbhai Parvatbhai Bariya FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-052-001/5599900795
(Undar) 		1123006000NRG24111020230891877 11/10/2023 khurbanbhai Ansing Baria 1123006WL057161 khurbanbhai Ansing Baria 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975262659 MR BARIYA KHURBANBHAI ANISAGABHAI STATE BANK OF INDIA(508548)
315 Dhanpur GJ-23-006-052-001/5599900824
(Undar) 		1123006000NRG24111020230892479 11/10/2023 Mangiben Titubhai Dahma 1123006WL057203 Mangiben Titubhai Dahma 00691 IPOS0000001 478 478 Rejected 03/11/2023 6975262761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 Dhanpur GJ-23-006-052-001/5599900832
(Undar) 		1123006000NRG24111020230892481 11/10/2023 Ishvarbhai Saburbhai Parmar 1123006WL057203 Ishvarbhai Saburbhai Parmar 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975262762 Ishvarbhai Saburbhai Parmar FINO PAYMENTS BANK LTD(608001)
317 Dhanpur GJ-23-006-052-001/5599900922
(Undar) 		1123006000NRG24111020230892482 11/10/2023 Goiriben Titubhai Dahma 1123006WL057203 Goiriben Titubhai Dahma 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975262660 MASTER ANIL PARIYABHAI SANGOD STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-052-001/5599901229
(Undar) 		1123006000NRG24111020230892467 11/10/2023 jashvant 1123006WL057201 jashvant 00691 IPOS0000001 500 500 Rejected 03/11/2023 6975262661 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 Dhanpur GJ-23-006-052-001/5599901230
(Undar) 		1123006000NRG24111020230892397 11/10/2023 susilaben 1123006WL057198 susilaben 00691 IPOS0000001 500 500 Rejected 03/11/2023 6975262662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 Dhanpur GJ-23-006-052-001/5599901231
(Undar) 		1123006000NRG24111020230892398 11/10/2023 bhuriben 1123006WL057198 bhuriben 00691 IPOS0000001 500 500 Rejected 03/11/2023 6975262663 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 Dhanpur GJ-23-006-052-001/5599901349
(Undar) 		1123006000NRG24111020230892416 11/10/2023 Havsingbhai Puniyabhai Dahma 1123006WL057199 Havsingbhai Puniyabhai Dahma 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975262680 HAVSINGBHAI PUNIYABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dhanpur GJ-23-006-052-001/5599901350
(Undar) 		1123006000NRG24111020230892417 11/10/2023 Kamodiben Savsingbhai Dahma 1123006WL057199 Kamodiben Savsingbhai Dahma 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975262683 KAMODIBEN SAVSINGBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dhanpur GJ-23-006-052-001/5599901351
(Undar) 		1123006000NRG24111020230892418 11/10/2023 Dahma Lalitaben Nablabhai 1123006WL057199 Dahma Lalitaben Nablabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975262677 DAHMA LALITABEN NABALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dhanpur GJ-23-006-052-001/5599901352
(Undar) 		1123006000NRG24111020230892419 11/10/2023 Vnitaben kabanbhai Dahma 1123006WL057199 Vnitaben kabanbhai Dahma 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975262678 VANITABEN KABANBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dhanpur GJ-23-006-052-001/5599901353
(Undar) 		1123006000NRG24111020230892420 11/10/2023 Dahma bakaben 1123006WL057199 Dahma bakaben 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975262679 DAHAMA BAKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dhanpur GJ-23-006-052-001/5599901354
(Undar) 		1123006000NRG24111020230892421 11/10/2023 Surekhaben NAbalabhai Dahma 1123006WL057199 Surekhaben NAbalabhai Dahma 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975262682 SUREKHABEN NABALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dhanpur GJ-23-006-052-001/5599901355
(Undar) 		1123006000NRG24111020230892422 11/10/2023 Mohaniya Lilaben Rameshbhai 1123006WL057199 Mohaniya Lilaben Rameshbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975262681 MOHANIYA LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dhanpur GJ-23-006-052-001/5599901356
(Undar) 		1123006000NRG24111020230892423 11/10/2023 Dahma Rohitbhai KAbanbhai 1123006WL057199 Dahma Rohitbhai KAbanbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975262684 DAHMA ROHITBHAI KABANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dhanpur GJ-23-006-052-001/5599901357
(Undar) 		1123006000NRG24111020230892424 11/10/2023 Shaileshkumar Nablabhai Dahma 1123006WL057199 Shaileshkumar Nablabhai Dahma 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6975262685 SHAILESHKUMAR NABALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-055-006/230026144
(Vasiya Dungari) 		1123006000NRG24111020230891912 11/10/2023 sangadiya sumlabhai mavsinhbhai 1123006WL057164 sangadiya sumlabhai mavsinhbhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6975262785 MR SUMLABHAI MAVSINGBHAI SANGADIYA STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-055-006/3200261772
(Vasiya Dungari) 		1123006000NRG24111020230891926 11/10/2023 Shangadiya Lilaben Ansubhai 1123006WL057164 Shangadiya Lilaben Ansubhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6975262645 SANGADIYA CHIRAGBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-055-006/3200261772
(Vasiya Dungari) 		1123006000NRG24111020230891927 11/10/2023 Shangadiya Lilaben Ansubhai 1123006WL057164 Shangadiya Lilaben Ansubhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6975262643 Sangadiya Akashbhai Kanabhai FINO PAYMENTS BANK LTD(608001)
333 Dhanpur GJ-23-006-055-006/3200261843
(Vasiya Dungari) 		1123006000NRG24111020230891928 11/10/2023 Sangadiya Kiranbhai Rameshbhai 1123006WL057164 Sangadiya Kiranbhai Rameshbhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6975262644 KIRANBHAI RAMESHBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
334 Dhanpur GJ-23-006-055-006/6678835019
(Vasiya Dungari) 		1123006000NRG24111020230891942 11/10/2023 vahuniya rohitbhai maniyabhai 1123006WL057165 vahuniya rohitbhai maniyabhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6975262638 Vahuniya Rohitbhai Mnubhai FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-055-006/6678835020
(Vasiya Dungari) 		1123006000NRG24111020230891943 11/10/2023 vahuniya rohitbhai maniyabhai 1123006WL057165 vahuniya rohitbhai maniyabhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6975262639 MISS KANITABEN DHULIYABHAI VAHUNIYA STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-055-006/6678835130
(Vasiya Dungari) 		1123006000NRG24111020230891932 11/10/2023 sangadiya dilipbhai sumalabhai 1123006WL057164 sangadiya dilipbhai sumalabhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6975262763 Sangadiya Dilipbhai Sumlabhai FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-055-006/87
(Vasiya Dungari) 		1123006000NRG24111020230891934 11/10/2023 Sangadiya Nareshbhai Dipabhai 1123006WL057164 Sangadiya Nareshbhai Dipabhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6975262768 RINKESH ARVINDBHAI YADAV IDBI BANK(607095)
338 Dhanpur GJ-23-006-057-002/557700427
(Zabu) 		1123006000NRG24111020230892609 11/10/2023 BARIYA RIMABEN 1123006WL057210 BARIYA RIMABEN 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975262670 BARIA RIMABEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-057-002/557700428
(Zabu) 		1123006000NRG24111020230892610 11/10/2023 BARIYA RAMILABEN 1123006WL057210 BARIYA RAMILABEN 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6975262671 Baria Ramilaben Surmalbhai FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-057-002/557700431
(Zabu) 		1123006000NRG24111020230892611 11/10/2023 BARIYA KAMTUBEN 1123006WL057210 BARIYA KAMTUBEN 00691 IPOS0000001 1434 1434 Rejected 03/11/2023 6975262666 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Dhanpur GJ-23-006-057-002/557700433
(Zabu) 		1123006000NRG24111020230892612 11/10/2023 BARIYA LOKESHBHAI 1123006WL057210 BARIYA LOKESHBHAI 00691 IPOS0000001 1434 1434 Rejected 03/11/2023 6975262672 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 Dhanpur GJ-23-006-057-002/557701
(Zabu) 		1123006000NRG24111020230892616 11/10/2023 Baria Jemaben Sabirbhai 1123006WL057210 Baria Jemaben Sabirbhai 00691 IPOS0000001 1195 1195 Rejected 03/11/2023 6975262667 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 Dhanpur GJ-23-006-057-002/557702
(Zabu) 		1123006000NRG24111020230892617 11/10/2023 Baria Manjulaben Samsubhai 1123006WL057210 Baria Manjulaben Samsubhai 00691 IPOS0000001 1195 1195 Rejected 03/11/2023 6975262668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 Dhanpur GJ-23-006-057-002/557703
(Zabu) 		1123006000NRG24111020230892618 11/10/2023 Baria Sagarbhai Samsubhai 1123006WL057210 Baria Sagarbhai Samsubhai 00691 IPOS0000001 1195 1195 Rejected 03/11/2023 6975262669 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 Dhanpur GJ-23-006-057-002/5578009326
(Zabu) 		1123006000NRG24111020230892623 11/10/2023 Bariya Samaben 1123006WL057210 Bariya Samaben 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975262777 Ganava Buchiben Ansubhai FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-057-002/5578009328
(Zabu) 		1123006000NRG24111020230892625 11/10/2023 Pasudiben Maganbhai 1123006WL057210 Pasudiben Maganbhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6975262776 GITABEN MANJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
347 Dhanpur GJ-23-006-057-002/5578009672
(Zabu) 		1123006000NRG24111020230892631 11/10/2023 Baria Surmalbhai Ramanbhai 1123006WL057210 Baria Surmalbhai Ramanbhai 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975262664 SURMALBHAI RAMANBHAI BANK OF BARODA(606985)
348 Dhanpur GJ-23-006-057-002/5578009673
(Zabu) 		1123006000NRG24111020230892632 11/10/2023 baria Ramilaben Chaganbhai 1123006WL057210 baria Ramilaben Chaganbhai 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6975262665 Baria Ramilaben Chaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 127265 127265
Total 426629 426629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_111023APB_FTO_152014 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1750
2 Dhanpur GJ1123006_111023APB_FTO_152014 AXIS BANK UTIB0001431 DEVGADH BARIA 6692
3 Dhanpur GJ1123006_111023APB_FTO_152014 Bank of Baroda BARB0CHADAH CHANDWADA 8365
4 Dhanpur GJ1123006_111023APB_FTO_152014 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1750
5 Dhanpur GJ1123006_111023APB_FTO_152014 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 250
6 Dhanpur GJ1123006_111023APB_FTO_152014 Bank of Baroda BARB0CHORAN CHORANDA, GUJARAT 1673
7 Dhanpur GJ1123006_111023APB_FTO_152014 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 3498
8 Dhanpur GJ1123006_111023APB_FTO_152014 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1434
9 Dhanpur GJ1123006_111023APB_FTO_152014 Bank of Baroda BARB0KOLITH KOLITHAD BR., DIST. RAJKOT, GUJARAT 5019
10 Dhanpur GJ1123006_111023APB_FTO_152014 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 250
11 Dhanpur GJ1123006_111023APB_FTO_152014 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1000
12 Dhanpur GJ1123006_111023APB_FTO_152014 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 33222
13 Dhanpur GJ1123006_111023APB_FTO_152014 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 85914
14 Dhanpur GJ1123006_111023APB_FTO_152014 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 1434
15 Dhanpur GJ1123006_111023APB_FTO_152014 Central Bank Of India CBIN0281647 JASWADA 5834
16 Dhanpur GJ1123006_111023APB_FTO_152014 ICICI BANK ICIC0000466 DAHOD 3328
17 Dhanpur GJ1123006_111023APB_FTO_152014 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6321
18 Dhanpur GJ1123006_111023APB_FTO_152014 ICICI BANK ICIC0002243 KELIYA 250
19 Dhanpur GJ1123006_111023APB_FTO_152014 Indian Bank IDIB000D508 Dahod 1673
20 Dhanpur GJ1123006_111023APB_FTO_152014 Punjab National Bank PUNB0220710 Dahod 1434
21 Dhanpur GJ1123006_111023APB_FTO_152014 State Bank of India SBIN0002645 GARBADA 3329
22 Dhanpur GJ1123006_111023APB_FTO_152014 State Bank of India SBIN0010959 DHANPUR 30891
23 Dhanpur GJ1123006_111023APB_FTO_152014 State Bank of India SBIN0060094 DHROL 1434
24 Dhanpur GJ1123006_111023APB_FTO_152014 UCO Bank UCBA0003168 Dahod 1673
25 Dhanpur GJ1123006_111023APB_FTO_152014 Union Bank of India UBIN0915980 DAHOD 1673
26 Dhanpur GJ1123006_111023APB_FTO_152014 Fino Payments Bank Ltd FINO0001001 CHANGODAR 50173
27 Dhanpur GJ1123006_111023APB_FTO_152014 Fino Payments Bank Ltd FINO0001165 NAROL 39100
28 Dhanpur GJ1123006_111023APB_FTO_152014 India Post Payments Bank IPOS0000001 BOTAD 1645
29 Dhanpur GJ1123006_111023APB_FTO_152014 India Post Payments Bank IPOS0000001 DAHOD 125620

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