Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:48 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_040124APB_FTO_190262
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-23-006-048-001/5566705
(Simamoi) 		1123006000NRG24040120241152817 04/01/2024 Ravat Manishaben Dineshbhai 1123006WL079747 Ravat Manishaben Dineshbhai 00032 UTIB0001431 4096 4096 Processed 13/03/2024 1737995634 MANISHABEN MUKAMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
2 Dhanpur GJ-23-006-044-001/6678835500
(Pipodra) 		1123006000NRG24040120241153186 04/01/2024 VIJAYBHAI 1123006WL079792 VIJAYBHAI 00045 BARB0BGGBXX 1245 1245 Processed 13/03/2024 1737995335 PALAS VIJAY BHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1245 1245
3 Dhanpur GJ-23-006-022-002/140200679
(Kaliyavad) 		1123006000NRG24040120241152700 04/01/2024 BILVAL PINTUBEN JANIYABHAI 1123006WL079729 BILVAL PINTUBEN JANIYABHAI 00045 BARB0CHADAH 1750 1750 Processed 13/03/2024 1737995477 PINTUBEN KANIYABHAI BANK OF BARODA(606985)
4 Dhanpur GJ-23-006-057-002/5578801099
(Zabu) 		1123006000NRG24040120241152757 04/01/2024 Baria Kisanbhai 1123006WL079737 Baria Kisanbhai 00045 BARB0CHADAH 1434 1434 Processed 13/03/2024 1737995413 BARIYA KISHANBHAI BANK OF BARODA(606985)
SubTotal 3184 3184
5 Dhanpur GJ-23-006-002-001/557901876
(Ambakach) 		1123006000NRG24040120241152511 04/01/2024 PARMAR DINESH 1123006WL079716 PARMAR DINESH 00045 BARB0CHAKRO 1750 1750 Processed 13/03/2024 1737995632 DINESHBHAIRASULBHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1750 1750
6 Dhanpur GJ-23-006-041-002/5570991
(Pav) 		1123006000NRG24040120241153236 04/01/2024 SANGOD NAGARSINGBHAI MEGHABHAI 1123006WL079797 SANGOD NAGARSINGBHAI MEGHABHAI 00045 BARB0CHANDW 3107 3107 Processed 13/03/2024 1737995372 NAGARSINGBHAI MEGHAB BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-041-002/5570992
(Pav) 		1123006000NRG24040120241153237 04/01/2024 SANGOD MANIBEN MEGHABHAI 1123006WL079797 SANGOD MANIBEN MEGHABHAI 00045 BARB0CHANDW 3107 3107 Processed 13/03/2024 1737995374 SANGOD MANIBEN BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-041-002/5570993
(Pav) 		1123006000NRG24040120241153238 04/01/2024 SANGOD TEENABHAI BADARABHAI 1123006WL079797 SANGOD TEENABHAI BADARABHAI 00045 BARB0CHANDW 3107 3107 Processed 13/03/2024 1737995371 MR TINABHAI BADARABHAI SANGOD STATE BANK OF INDIA(508548)
9 Dhanpur GJ-23-006-041-002/5570994
(Pav) 		1123006000NRG24040120241153239 04/01/2024 SANGOD MEHULBHAI NAGARIYABHAI 1123006WL079797 SANGOD MEHULBHAI NAGARIYABHAI 00045 BARB0CHANDW 3107 3107 Processed 13/03/2024 1737995373 MEHULBHAI NAGARSING SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dhanpur GJ-23-006-041-002/5570996
(Pav) 		1123006000NRG24040120241153240 04/01/2024 SANGOD KAVITABEN NAGARIYABHAI 1123006WL079797 SANGOD KAVITABEN NAGARIYABHAI 00045 BARB0CHANDW 2629 2629 Processed 13/03/2024 1737995375 KAVITABEN NAGARSING SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dhanpur GJ-23-006-057-001/5578002082
(Zabu) 		1123006000NRG24040120241152719 04/01/2024 MACHHAR GORKHIBEN DILIPBHAI 1123006WL079732 MACHHAR GORKHIBEN DILIPBHAI 00045 BARB0CHANDW 1000 1000 Processed 13/03/2024 1737995364 Gorkhiben Mogjibhai Bhuriya FINCARE SMALL FINANCE BANK LTD(608304)
12 Dhanpur GJ-23-006-057-001/5578002083
(Zabu) 		1123006000NRG24040120241152720 04/01/2024 MACHHAR RAMESHBHAI SABURBHAI 1123006WL079732 MACHHAR RAMESHBHAI SABURBHAI 00045 BARB0CHANDW 1000 1000 Processed 13/03/2024 1737995436 MACHHAR RAMESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-057-001/5578002085
(Zabu) 		1123006000NRG24040120241152721 04/01/2024 DAMOR KAVITABEN MUKESHBHAI 1123006WL079732 DAMOR KAVITABEN MUKESHBHAI 00045 BARB0CHANDW 1000 1000 Processed 13/03/2024 1737995598 DAMOR KAVITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18057 18057
14 Dhanpur GJ-23-006-057-001/557800942
(Zabu) 		1123006000NRG24040120241152724 04/01/2024 DAMOR SUMIBEN DILIPBHAI 1123006WL079732 DAMOR SUMIBEN DILIPBHAI 00045 BARB0CHANVA 1000 1000 Processed 13/03/2024 1737995442 Damor Sumiben Dilipbhai FINO PAYMENTS BANK LTD(608001)
15 Dhanpur GJ-23-006-057-001/557800945
(Zabu) 		1123006000NRG24040120241152725 04/01/2024 DAMOR SAVITABEN MANGALBHAI 1123006WL079732 DAMOR SAVITABEN MANGALBHAI 00045 BARB0CHANVA 1000 1000 Processed 13/03/2024 1737995414 SAVITABEN MANGALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2000 2000
16 Dhanpur GJ-23-006-001-001/9457852392
(Agasvani) 		1123006000NRG24040120241152489 04/01/2024 Tadvi Rakeshbhai Jujarbhai 1123006WL079712 Tadvi Rakeshbhai Jujarbhai 00045 BARB0DEVGAD 1434 1434 Processed 13/03/2024 1737995327 TADVI RAKESHBHAI JUJARBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-005-001/556658
(Ghada) 		1123006000NRG24040120241152632 04/01/2024 BARIA VINODBHAI 1123006WL079724 BARIA VINODBHAI 00045 BARB0DEVGAD 1470 1470 Processed 13/03/2024 1737995603 VINODBHAI NARVATBHAI BARIA IDBI BANK(607095)
18 Dhanpur GJ-23-006-014-001/55674780
(Dungarpur (To)) 		1123006000NRG24040120241153113 04/01/2024 PARMILABEN 1123006WL079786 PARMILABEN 00045 BARB0DEVGAD 3250 3250 Processed 13/03/2024 1737995570 PREMILABEN PRABHATBH BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-014-001/55674792
(Dungarpur (To)) 		1123006000NRG24040120241153114 04/01/2024 KELASHBEN 1123006WL079786 KELASHBEN 00045 BARB0DEVGAD 3250 3250 Processed 13/03/2024 1737995661 KAILASHBEN VIJAYBHAI BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-014-001/55674801
(Dungarpur (To)) 		1123006000NRG24040120241153115 04/01/2024 SUVAN VIJAYBHAI HIMATBHAI 1123006WL079786 SUVAN VIJAYBHAI HIMATBHAI 00045 BARB0DEVGAD 3250 3250 Processed 13/03/2024 1737995538 VIJAYBHAI HIMATBHAI BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-014-001/55674813
(Dungarpur (To)) 		1123006000NRG24040120241153116 04/01/2024 BARIYA DINESHBHAI MAVSING 1123006WL079786 BARIYA DINESHBHAI MAVSING 00045 BARB0DEVGAD 3250 3250 Processed 13/03/2024 1737995535 DINESHBHAI MAVSINH B BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-014-001/5569173
(Dungarpur (To)) 		1123006000NRG24040120241153117 04/01/2024 MUKESHBHAI 1123006WL079786 MUKESHBHAI 00045 BARB0DEVGAD 3250 3250 Processed 13/03/2024 1737995572 MUKESHBHAI RAJUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-014-001/5569200
(Dungarpur (To)) 		1123006000NRG24040120241153118 04/01/2024 RAKESHBHAI 1123006WL079786 RAKESHBHAI 00045 BARB0DEVGAD 3250 3250 Processed 13/03/2024 1737995571 RAKESHBHAI HIMMATBHA BANK OF BARODA(606985)
24 Dhanpur GJ-23-006-014-001/5569238
(Dungarpur (To)) 		1123006000NRG24040120241153119 04/01/2024 SUVAN LERABHAI BHARUBHAI 1123006WL079786 SUVAN LERABHAI BHARUBHAI 00045 BARB0DEVGAD 2500 2500 Rejected 13/03/2024 1737995662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 Dhanpur GJ-23-006-014-001/5569247
(Dungarpur (To)) 		1123006000NRG24040120241153120 04/01/2024 SANJAYBHAI 1123006WL079786 SANJAYBHAI 00045 BARB0DEVGAD 2500 2500 Processed 13/03/2024 1737995651 SANJAYBHAI KESHABHAI BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-014-001/5569260
(Dungarpur (To)) 		1123006000NRG24040120241153121 04/01/2024 SUVAN RANCHHOD 1123006WL079786 SUVAN RANCHHOD 00045 BARB0DEVGAD 3250 3250 Processed 13/03/2024 1737995677 RANCHHODBHAI CHHAGANBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-014-001/5569261
(Dungarpur (To)) 		1123006000NRG24040120241153122 04/01/2024 SUVAN PRAVATBHAI DALSINGBHAI 1123006WL079786 SUVAN PRAVATBHAI DALSINGBHAI 00045 BARB0DEVGAD 3250 3250 Processed 13/03/2024 1737995669 PARVATBHAI DALSINH S BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-017-001/315
(Ghada) 		1123006000NRG24040120241152637 04/01/2024 Rathava Lalitaben S 1123006WL079724 Rathava Lalitaben S 00045 BARB0DEVGAD 3055 3055 Processed 13/03/2024 1737995616 RATHAVA LALITABEN SUBODHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dhanpur GJ-23-006-017-001/5568796
(Ghada) 		1123006000NRG24040120241152645 04/01/2024 Nayka Kesharabhai Rupasingbhai 1123006WL079724 Nayka Kesharabhai Rupasingbhai 00045 BARB0DEVGAD 3055 3055 Processed 13/03/2024 1737995418 NAYAKA KESHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-017-001/5569519
(Ghada) 		1123006000NRG24040120241152648 04/01/2024 BHARATSINH 1123006WL079724 BHARATSINH 00045 BARB0DEVGAD 1715 1715 Processed 13/03/2024 1737995650 BARIA BHARATSINH BHOPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dhanpur GJ-23-006-017-001/55769884
(Ghada) 		1123006000NRG24040120241152654 04/01/2024 Patel Bharatbhai babubhai 1123006WL079724 Patel Bharatbhai babubhai 00045 BARB0DEVGAD 3055 3055 Processed 13/03/2024 1737995419 BHARATBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-017-001/557699372
(Ghada) 		1123006000NRG24040120241152656 04/01/2024 RADHABEN VINODBHAI BARIA 1123006WL079724 RADHABEN VINODBHAI BARIA 00045 BARB0DEVGAD 1470 1470 Processed 13/03/2024 1737995617 RADHABEN VINODBHAI B BANK OF BARODA(606985)
33 Dhanpur GJ-23-006-017-001/557699375
(Ghada) 		1123006000NRG24040120241152657 04/01/2024 BARIYA SAROJBEN RAJESHKUMAR 1123006WL079724 BARIYA SAROJBEN RAJESHKUMAR 00045 BARB0DEVGAD 490 490 Processed 13/03/2024 1737995405 BARIA SAROJBEN RAJES BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-033-002/6679095265
(Mahunala) 		1123006000NRG24040120241153111 04/01/2024 PARVATBHAI TITARIYABHAI TADVI 1123006WL079785 PARVATBHAI TITARIYABHAI TADVI 00045 BARB0DEVGAD 3824 3824 Processed 13/03/2024 1737995576 TADVI PARVATBHAI TIT BANK OF BARODA(606985)
35 Dhanpur GJ-23-006-033-002/6679095265
(Mahunala) 		1123006000NRG24040120241153112 04/01/2024 SUMITRABEN PARVATBHAI TADVI 1123006WL079785 SUMITRABEN PARVATBHAI TADVI 00045 BARB0DEVGAD 3824 3824 Processed 13/03/2024 1737995602 TADVI SUMITRABEN BANK OF BARODA(606985)
36 Dhanpur GJ-23-006-036-001/566910106
(Modhva) 		1123006000NRG24040120241153098 04/01/2024 Patel Sonalben Alkesbhai 1123006WL079784 Patel Sonalben Alkesbhai 00045 BARB0DEVGAD 996 996 Processed 13/03/2024 1737995575 MISS SONALBEN ARJUNBHAI BARIA STATE BANK OF INDIA(508548)
37 Dhanpur GJ-23-006-044-001/5578701821
(Pipodra) 		1123006000NRG24040120241153199 04/01/2024 HAJARIYA NANDABEN PRABHATBHAI 1123006WL079794 HAJARIYA NANDABEN PRABHATBHAI 00045 BARB0DEVGAD 4000 4000 Processed 13/03/2024 1737995622 Hajariya Nandaben Parbhatbhai FINO PAYMENTS BANK LTD(608001)
38 Dhanpur GJ-23-006-044-001/5578701822
(Pipodra) 		1123006000NRG24040120241153200 04/01/2024 HAJARIYA PAARAUAL PRABHATBHAI 1123006WL079794 HAJARIYA PAARAUAL PRABHATBHAI 00045 BARB0DEVGAD 4000 4000 Processed 13/03/2024 1737995620 Hajariya Paruben Prbhatbhai FINO PAYMENTS BANK LTD(608001)
39 Dhanpur GJ-23-006-044-001/5578701825
(Pipodra) 		1123006000NRG24040120241153201 04/01/2024 HAJARIYA ANJANIBEN 1123006WL079794 HAJARIYA ANJANIBEN 00045 BARB0DEVGAD 4000 4000 Processed 13/03/2024 1737995619 Hajariya Anjaniben Prabhatbhai FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-044-001/5578701826
(Pipodra) 		1123006000NRG24040120241153202 04/01/2024 HAJARIYA PREMILA 1123006WL079794 HAJARIYA PREMILA 00045 BARB0DEVGAD 4000 4000 Processed 13/03/2024 1737995618 HAJARIYA RASMIKABEN PRBHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-046-001/557077
(Rampur) 		1123006000NRG24040120241152912 04/01/2024 Patel Jentaben Parvatbhai 1123006WL079764 Patel Jentaben Parvatbhai 00045 BARB0DEVGAD 3346 3346 Processed 13/03/2024 1737995574 JENTABEN PARVATBHAI BANK OF BARODA(606985)
42 Dhanpur GJ-23-006-046-001/557801139
(Rampur) 		1123006000NRG24040120241152916 04/01/2024 Patel Rakeshbhai Parvatbhai 1123006WL079764 Patel Rakeshbhai Parvatbhai 00045 BARB0DEVGAD 3346 3346 Processed 13/03/2024 1737995573 RAKESHBHAI PARVATBHA BANK OF BARODA(606985)
43 Dhanpur GJ-23-006-046-001/557904220
(Rampur) 		1123006000NRG24040120241152896 04/01/2024 Patel Tejalben Asvinbhai 1123006WL079761 Patel Tejalben Asvinbhai 00045 BARB0DEVGAD 3346 3346 Processed 13/03/2024 1737995623 TEJALBEN KANAKSINH P BANK OF BARODA(606985)
44 Dhanpur GJ-23-006-048-001/5578021556
(Simamoi) 		1123006000NRG24040120241152823 04/01/2024 Ravindrbhai ganpatbhai 1123006WL079749 Ravindrbhai ganpatbhai 00045 BARB0DEVGAD 2400 2400 Processed 13/03/2024 1737995569 MR KANESHVARKUMAR SHAILESHBHAI RAVAT STATE BANK OF INDIA(508548)
SubTotal 83826 83826
45 Dhanpur GJ-23-006-001-001/557800710
(Agasvani) 		1123006000NRG24040120241152483 04/01/2024 PATEL MALIBEN VAJESINH 1123006WL079712 PATEL MALIBEN VAJESINH 00057 BARB0BGGBXX 1434 1434 Processed 13/03/2024 1737995644 PATELMALIBENVAJESINH BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-001-001/557800710
(Agasvani) 		1123006000NRG24040120241152482 04/01/2024 PATEL VAJESINH JAVARABHAI 1123006WL079712 PATEL VAJESINH JAVARABHAI 00057 BARB0BGGBXX 1434 1434 Processed 13/03/2024 1737995582 VAJESINGBHAIJAVARSINGBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-001-001/557801073
(Agasvani) 		1123006000NRG24040120241152485 04/01/2024 BARIYA KESAMBEN JUVANSINH 1123006WL079712 BARIYA KESAMBEN JUVANSINH 00057 BARB0BGGBXX 1434 1434 Processed 13/03/2024 1737995587 BARIA KESAMBEN JUVANSING BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-001-001/557801073
(Agasvani) 		1123006000NRG24040120241152484 04/01/2024 BARIYA MAVALABHAI BHEMABHAI 1123006WL079712 BARIYA MAVALABHAI BHEMABHAI 00057 BARB0BGGBXX 1434 1434 Processed 13/03/2024 1737995586 MAVLABHAI BHEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-002-001/138
(Ambakach) 		1123006000NRG24040120241152510 04/01/2024 PARMAR MAYUR DIINESHBHAI 1123006WL079716 PARMAR MAYUR DIINESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 13/03/2024 1737995724 PARMAR MAYURBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-002-001/557902365
(Ambakach) 		1123006000NRG24040120241152513 04/01/2024 bariya lilaben shniyabhai 1123006WL079716 bariya lilaben shniyabhai 00057 BARB0BGGBXX 1000 1000 Processed 13/03/2024 1737995722 BARIYA LILABEN SHANIYABHA ICICI BANK LTD(508534)
51 Dhanpur GJ-23-006-002-001/557902365
(Ambakach) 		1123006000NRG24040120241152514 04/01/2024 bariya shniyabhaidalabhai 1123006WL079716 bariya shniyabhaidalabhai 00057 BARB0BGGBXX 1000 1000 Processed 13/03/2024 1737995721 BAMANIA JALAMBHAI VARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-002-001/9966636620
(Ambakach) 		1123006000NRG24040120241152525 04/01/2024 Sangada Vaishaliben Galiyabhai 1123006WL079716 Sangada Vaishaliben Galiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 13/03/2024 1737995729 VAISHALIBEN GALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-003-002/7777998086
(Bedat) 		1123006000NRG24040120241152543 04/01/2024 Damor shankarbhai Gulabhai 1123006WL079717 Damor shankarbhai Gulabhai 00057 BARB0BGGBXX 2304 2304 Processed 13/03/2024 1737995357 DAMOR SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-003-002/7777998099
(Bedat) 		1123006000NRG24040120241152545 04/01/2024 Vahuniya Madiyabhai Virsing 1123006WL079717 Vahuniya Madiyabhai Virsing 00057 BARB0BGGBXX 2048 2048 Processed 13/03/2024 1737995356 VAHUNIYA MADIYABHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-003-002/7777998107
(Bedat) 		1123006000NRG24040120241152546 04/01/2024 Vahuniya Maheshbhai Bhemabhai 1123006WL079717 Vahuniya Maheshbhai Bhemabhai 00057 BARB0BGGBXX 2304 2304 Processed 13/03/2024 1737995392 MR RAVAT MAHESHBHAI STATE BANK OF INDIA(508548)
56 Dhanpur GJ-23-006-003-002/7777998115
(Bedat) 		1123006000NRG24040120241152548 04/01/2024 vahuniyapankajbhai madiyabhai 1123006WL079717 vahuniyapankajbhai madiyabhai 00057 BARB0BGGBXX 1600 1600 Processed 13/03/2024 1737995630 PANKAJKUMAR MADIYABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-003-002/7777998181
(Bedat) 		1123006000NRG24040120241152549 04/01/2024 Vahuniya Rayliben Rameshbhai 1123006WL079717 Vahuniya Rayliben Rameshbhai 00057 BARB0BGGBXX 2048 2048 Processed 13/03/2024 1737995601 VAHUNIYA RAYLIBAHEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dhanpur GJ-23-006-007-001/14164
(Bhuvera) 		1123006000NRG24040120241152550 04/01/2024 BHURIYA VIMALBHAI KISHVARBHAI 1123006WL079718 BHURIYA VIMALBHAI KISHVARBHAI 00057 BARB0BGGBXX 1600 1600 Processed 13/03/2024 1737995748 BHURIYA VIMALBHAI KISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-016-002/4896796095
(Gangardi Faliya) 		1123006000NRG24040120241152621 04/01/2024 SANGOD GEETABEN NAVALABHAI 1123006WL079723 SANGOD GEETABEN NAVALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 13/03/2024 1737995547 Sangod Gitaben FINO PAYMENTS BANK LTD(608001)
60 Dhanpur GJ-23-006-016-002/4896796198
(Gangardi Faliya) 		1123006000NRG24040120241152622 04/01/2024 sangod kantaben narubhai 1123006WL079723 sangod kantaben narubhai 00057 BARB0BGGBXX 1434 1434 Processed 13/03/2024 1737995720 Sangod Kantaben Narubhai FINO PAYMENTS BANK LTD(608001)
61 Dhanpur GJ-23-006-016-002/4896796208
(Gangardi Faliya) 		1123006000NRG24040120241152623 04/01/2024 sangod bhopabhai madiyabhai 1123006WL079723 sangod bhopabhai madiyabhai 00057 BARB0BGGBXX 1434 1434 Processed 13/03/2024 1737995725 SANGOD BHOPABHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-016-002/5567742
(Gangardi Faliya) 		1123006000NRG24040120241152625 04/01/2024 kantaben rameshbhai sangod 1123006WL079723 kantaben rameshbhai sangod 00057 BARB0BGGBXX 1434 1434 Processed 13/03/2024 1737995545 Sangod Kantaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
63 Dhanpur GJ-23-006-016-002/5567742
(Gangardi Faliya) 		1123006000NRG24040120241152624 04/01/2024 rameshbhai vasnabhai sangod 1123006WL079723 rameshbhai vasnabhai sangod 00057 BARB0BGGBXX 1434 1434 Processed 13/03/2024 1737995546 RAMESHBHAI VASNABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-016-002/557668427
(Gangardi Faliya) 		1123006000NRG24040120241152628 04/01/2024 SANGOD SURTIBEN ZITHRABHAI 1123006WL079723 SANGOD SURTIBEN ZITHRABHAI 00057 BARB0BGGBXX 1434 1434 Rejected 13/03/2024 1737995718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Dhanpur GJ-23-006-016-002/557668492
(Gangardi Faliya) 		1123006000NRG24040120241152629 04/01/2024 SANGOD SURTIBEN JAVSINGBHAI 1123006WL079723 SANGOD SURTIBEN JAVSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 13/03/2024 1737995726 SANGOD SURTIBEN JAVSINGBH ICICI BANK LTD(508534)
66 Dhanpur GJ-23-006-016-002/557668493
(Gangardi Faliya) 		1123006000NRG24040120241152631 04/01/2024 SANGOD ALKESHBHAI HARESHBHAI 1123006WL079723 SANGOD ALKESHBHAI HARESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 13/03/2024 1737995715 ALKESHBHAI HARESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-016-002/557668493
(Gangardi Faliya) 		1123006000NRG24040120241152630 04/01/2024 SANGOD HARESHBHAI MADIYABHAI 1123006WL079723 SANGOD HARESHBHAI MADIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 13/03/2024 1737995716 Sangod Hareshbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
68 Dhanpur GJ-23-006-017-001/155
(Ghada) 		1123006000NRG24040120241152634 04/01/2024 BARIA SUMITRABEN BHARTIBEN 1123006WL079724 BARIA SUMITRABEN BHARTIBEN 00057 BARB0BGGBXX 1715 1715 Processed 13/03/2024 1737995387 SUMITRABEN BHARATSHINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-017-001/314
(Ghada) 		1123006000NRG24040120241152636 04/01/2024 Baria Renukaben K 1123006WL079724 Baria Renukaben K 00057 BARB0BGGBXX 2820 2820 Processed 13/03/2024 1737995427 BARIA RENUKABEN KADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dhanpur GJ-23-006-017-001/527
(Ghada) 		1123006000NRG24040120241152641 04/01/2024 Baria Dhaval Kumar 1123006WL079724 Baria Dhaval Kumar 00057 BARB0BGGBXX 1715 1715 Processed 13/03/2024 1737995639 BARIA DHAVAL KUMAR BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-017-001/529
(Ghada) 		1123006000NRG24040120241152642 04/01/2024 Baria Ajaysinh 1123006WL079724 Baria Ajaysinh 00057 BARB0BGGBXX 1715 1715 Processed 13/03/2024 1737995637 AJAY RAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-017-001/530
(Ghada) 		1123006000NRG24040120241152643 04/01/2024 Baria Darshanaben 1123006WL079724 Baria Darshanaben 00057 BARB0BGGBXX 1715 1715 Processed 13/03/2024 1737995638 BARIA DARSHANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dhanpur GJ-23-006-017-001/531
(Ghada) 		1123006000NRG24040120241152644 04/01/2024 Shaniben Fatesing Baria 1123006WL079724 Shaniben Fatesing Baria 00057 BARB0BGGBXX 1715 1715 Processed 13/03/2024 1737995636 KAMLABEN RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-017-001/5569678
(Ghada) 		1123006000NRG24040120241152649 04/01/2024 BHOPATBHAI BARIA 1123006WL079724 BHOPATBHAI BARIA 00057 BARB0BGGBXX 1715 1715 Processed 13/03/2024 1737995376 Mr. BHOPATSINH BHIKHABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
75 Dhanpur GJ-23-006-017-001/557699378
(Ghada) 		1123006000NRG24040120241152659 04/01/2024 BARIA NARVATBHAI 1123006WL079724 BARIA NARVATBHAI 00057 BARB0BGGBXX 1470 1470 Processed 13/03/2024 1737995402 NARVATSINH MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-018-001/5578701836
(Ghodajar) 		1123006000NRG24040120241152670 04/01/2024 Bariya Pushpaben 1123006WL079725 Bariya Pushpaben 00057 BARB0BGGBXX 2151 2151 Processed 14/03/2024 1737995588 Bariya Pushpaben FINO PAYMENTS BANK LTD(608001)
77 Dhanpur GJ-23-006-030-001/557801149
(Kundawada) 		1123006000NRG24040120241152750 04/01/2024 chuhan suresh natavar 1123006WL079736 chuhan suresh natavar 00057 BARB0BGGBXX 4000 4000 Processed 13/03/2024 1737995740 MR SURESHBHAI NATVARSINH CHAUHAN STATE BANK OF INDIA(508548)
78 Dhanpur GJ-23-006-030-001/557801531
(Kundawada) 		1123006000NRG24040120241152751 04/01/2024 Ravat jasvantsinh bharatsinh 1123006WL079736 Ravat jasvantsinh bharatsinh 00057 BARB0BGGBXX 4000 4000 Processed 13/03/2024 1737995548 JASVANTSINH BHARATSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-030-001/557801531
(Kundawada) 		1123006000NRG24040120241152752 04/01/2024 Ravat kokilaben jasvantsinh 1123006WL079736 Ravat kokilaben jasvantsinh 00057 BARB0BGGBXX 4000 4000 Processed 13/03/2024 1737995577 KOKILABEN JASHVANTSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-032-002/5568005
(Limdi Medhari) 		1123006000NRG24040120241153124 04/01/2024 VIPULABHAI 1123006WL079787 VIPULABHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737995334 CHAUHAN VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dhanpur GJ-23-006-032-002/559827065
(Limdi Medhari) 		1123006000NRG24040120241153133 04/01/2024 Takhatsinh Ganpatsinh Chauhan 1123006WL079787 Takhatsinh Ganpatsinh Chauhan 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737995317 TAKHATSINH GANPATSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dhanpur GJ-23-006-032-002/5598270781
(Limdi Medhari) 		1123006000NRG24040120241153134 04/01/2024 CHAUHAN RAMILABEN GANPATBHAI 1123006WL079787 CHAUHAN RAMILABEN GANPATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737995550 CHAUHAN RAMILABEN ICICI BANK LTD(508534)
83 Dhanpur GJ-23-006-032-002/5598276
(Limdi Medhari) 		1123006000NRG24040120241153140 04/01/2024 CHOUHAN NARPATBHAI BABUBHAI 1123006WL079787 CHOUHAN NARPATBHAI BABUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737995744 NARPATSINH BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-032-002/559857110
(Limdi Medhari) 		1123006000NRG24040120241153144 04/01/2024 Chauhan Vinodbhai 1123006WL079787 Chauhan Vinodbhai 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737995338 CHAUHAN VINODBHAI ICICI BANK LTD(508534)
85 Dhanpur GJ-23-006-036-001/55690790
(Modhva) 		1123006000NRG24040120241153095 04/01/2024 baria sankarbhai bhatubhai 1123006WL079784 baria sankarbhai bhatubhai 00057 BARB0BGGBXX 996 996 Processed 14/03/2024 1737995731 Baria Shankrbhai Bhathubhai FINO PAYMENTS BANK LTD(608001)
86 Dhanpur GJ-23-006-036-001/566910010
(Modhva) 		1123006000NRG24040120241153096 04/01/2024 Patel Vaysaliben Paratapbhai 1123006WL079784 Patel Vaysaliben Paratapbhai 00057 BARB0BGGBXX 996 996 Processed 14/03/2024 1737995595 Baria Vaishaliben Pratapbhai FINO PAYMENTS BANK LTD(608001)
87 Dhanpur GJ-23-006-036-001/566910550
(Modhva) 		1123006000NRG24040120241153100 04/01/2024 baria ajaysinh pratapsinh 1123006WL079784 baria ajaysinh pratapsinh 00057 BARB0BGGBXX 996 996 Processed 13/03/2024 1737995384 BARIA AJAYKUMAR PARTAPSINH BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-040-001/55770830
(Panam) 		1123006000NRG24040120241153087 04/01/2024 DAMOR TERABHAI DHARUBHAI 1123006WL079782 DAMOR TERABHAI DHARUBHAI 00057 BARB0BGGBXX 2500 2500 Processed 14/03/2024 1737995310 Terabhai Darubhai Damor FINO PAYMENTS BANK LTD(608001)
89 Dhanpur GJ-23-006-041-002/5570848
(Pav) 		1123006000NRG24040120241153061 04/01/2024 sangod bhavsingbhai kalubhai 1123006WL079781 sangod bhavsingbhai kalubhai 00057 BARB0BGGBXX 2868 2868 Processed 13/03/2024 1737995736 BHAVSINGBHAI KALUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-041-002/55709101
(Pav) 		1123006000NRG24040120241153228 04/01/2024 SANGOD MAGIBEN RAJUBHAI 1123006WL079797 SANGOD MAGIBEN RAJUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 13/03/2024 1737995318 SANGOD MANGIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-041-002/557901722
(Pav) 		1123006000NRG24040120241153070 04/01/2024 Sangod Ditiyabhai Variyabhai 1123006WL079781 Sangod Ditiyabhai Variyabhai 00057 BARB0BGGBXX 2868 2868 Processed 13/03/2024 1737995746 SANGOD DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-041-002/667909572
(Pav) 		1123006000NRG24040120241153030 04/01/2024 sangod fakrubhai bharsinh 1123006WL079778 sangod fakrubhai bharsinh 00057 BARB0BGGBXX 2816 2816 Processed 13/03/2024 1737995747 MR SANGOD FAKRUBHAI STATE BANK OF INDIA(508548)
93 Dhanpur GJ-23-006-041-002/667909599
(Pav) 		1123006000NRG24040120241153045 04/01/2024 sangod dituben parsubhai 1123006WL079780 sangod dituben parsubhai 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1737995298 SANGOD DITUBEN BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-041-002/667909599
(Pav) 		1123006000NRG24040120241153047 04/01/2024 sangod gangaben jasubhai 1123006WL079780 sangod gangaben jasubhai 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1737995579 SANGOD GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-041-002/667909599
(Pav) 		1123006000NRG24040120241153046 04/01/2024 sangod jasubhai galabhai 1123006WL079780 sangod jasubhai galabhai 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1737995578 JASHUBHAI GALABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-041-002/667909599
(Pav) 		1123006000NRG24040120241153044 04/01/2024 sangod parsubhai galabhai 1123006WL079780 sangod parsubhai galabhai 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1737995297 SANGOD PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-041-002/667909681
(Pav) 		1123006000NRG24040120241153074 04/01/2024 HANSABEN 1123006WL079781 HANSABEN 00057 BARB0BGGBXX 2868 2868 Processed 14/03/2024 1737995643 Sangod Hanshaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
98 Dhanpur GJ-23-006-041-002/667909726
(Pav) 		1123006000NRG24040120241153032 04/01/2024 SANGOD NARVATBHAI SINGBHAI 1123006WL079778 SANGOD NARVATBHAI SINGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 13/03/2024 1737995745 NARVATBHAI SINGABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-041-002/667909726
(Pav) 		1123006000NRG24040120241153033 04/01/2024 SANGOD NAVLIBEN NARVATBHAI 1123006WL079778 SANGOD NAVLIBEN NARVATBHAI 00057 BARB0BGGBXX 2816 2816 Processed 13/03/2024 1737995312 SANGOD NAVLIBEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-041-002/667909727
(Pav) 		1123006000NRG24040120241153035 04/01/2024 SANGOD DHOLIBEN SIGABHAI 1123006WL079778 SANGOD DHOLIBEN SIGABHAI 00057 BARB0BGGBXX 2816 2816 Processed 14/03/2024 1737995735 Jayvantaben Dipsinh Chauhan FINO PAYMENTS BANK LTD(608001)
101 Dhanpur GJ-23-006-041-002/667909729
(Pav) 		1123006000NRG24040120241153039 04/01/2024 SANGOD GAJLABHAI MANJIBHAI 1123006WL079778 SANGOD GAJLABHAI MANJIBHAI 00057 BARB0BGGBXX 2816 2816 Processed 13/03/2024 1737995749 GAJALABHAI MANJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-041-002/667909730
(Pav) 		1123006000NRG24040120241153041 04/01/2024 SANGOD BADHUBEN RAMESHBHAI 1123006WL079778 SANGOD BADHUBEN RAMESHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 13/03/2024 1737995737 BUDHIBEN RAMESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-041-002/667909730
(Pav) 		1123006000NRG24040120241153040 04/01/2024 SANGOD RAMESHBHAI GAJALABHAI 1123006WL079778 SANGOD RAMESHBHAI GAJALABHAI 00057 BARB0BGGBXX 2816 2816 Processed 13/03/2024 1737995304 SANGOD RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-041-002/667909809
(Pav) 		1123006000NRG24040120241153242 04/01/2024 Sangod Kaliben Sukiyabhai 1123006WL079797 Sangod Kaliben Sukiyabhai 00057 BARB0BGGBXX 3107 3107 Processed 13/03/2024 1737995584 KALIBEN SUKIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-041-002/6679098574
(Pav) 		1123006000NRG24040120241153165 04/01/2024 Parmar Tajiben Amarsing 1123006WL079791 Parmar Tajiben Amarsing 00057 BARB0BGGBXX 3107 3107 Processed 13/03/2024 1737995322 PARMAR TEJIBEN AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dhanpur GJ-23-006-041-002/6679098599
(Pav) 		1123006000NRG24040120241153166 04/01/2024 Parmar Kapuriben Sumlabhai 1123006WL079791 Parmar Kapuriben Sumlabhai 00057 BARB0BGGBXX 3107 3107 Processed 13/03/2024 1737995589 PARMAR KAPURIBEN SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-041-002/6679098648
(Pav) 		1123006000NRG24040120241153244 04/01/2024 SANGOD PARUBHAI NANIYABHAI 1123006WL079797 SANGOD PARUBHAI NANIYABHAI 00057 BARB0BGGBXX 3107 3107 Processed 13/03/2024 1737995307 SANGOD PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dhanpur GJ-23-006-041-002/6679098649
(Pav) 		1123006000NRG24040120241153245 04/01/2024 SANGOD KANTIBEN DHIKUBHAI 1123006WL079797 SANGOD KANTIBEN DHIKUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 13/03/2024 1737995315 SANGOD KANTIBEN BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-041-002/6679098650
(Pav) 		1123006000NRG24040120241153246 04/01/2024 SANGOD DHIKUBHAI DHULIYABHAI 1123006WL079797 SANGOD DHIKUBHAI DHULIYABHAI 00057 BARB0BGGBXX 3107 3107 Processed 13/03/2024 1737995314 SANGOD DHIKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-041-002/6679098802
(Pav) 		1123006000NRG24040120241153077 04/01/2024 Sangod galiben chhaganbhai 1123006WL079781 Sangod galiben chhaganbhai 00057 BARB0BGGBXX 2868 2868 Processed 13/03/2024 1737995331 SANGAD GALIBEN BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-041-002/6679098804
(Pav) 		1123006000NRG24040120241153078 04/01/2024 Sangod svarupiben 1123006WL079781 Sangod svarupiben 00057 BARB0BGGBXX 2868 2868 Processed 13/03/2024 1737995732 SVRUPIBEN RAMESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-041-002/6679098870
(Pav) 		1123006000NRG24040120241153168 04/01/2024 Parmar Rakeshbhai Sumalabhai 1123006WL079791 Parmar Rakeshbhai Sumalabhai 00057 BARB0BGGBXX 3107 3107 Processed 13/03/2024 1737995330 PARMAR RAKESHBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-041-002/6679098907
(Pav) 		1123006000NRG24040120241153081 04/01/2024 sangod kaileshbhai rameshbhai 1123006WL079781 sangod kaileshbhai rameshbhai 00057 BARB0BGGBXX 2868 2868 Processed 14/03/2024 1737995332 Sangod Kailesh Kumar FINO PAYMENTS BANK LTD(608001)
114 Dhanpur GJ-23-006-041-002/6679098908
(Pav) 		1123006000NRG24040120241153082 04/01/2024 sangod rohitbhai rameshbhai 1123006WL079781 sangod rohitbhai rameshbhai 00057 BARB0BGGBXX 2868 2868 Processed 13/03/2024 1737995333 SANGOD ROHIT KUMAR BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-041-002/6679098979
(Pav) 		1123006000NRG24040120241153247 04/01/2024 NARUBHAI DITIYABHAI MEDA 1123006WL079797 NARUBHAI DITIYABHAI MEDA 00057 BARB0BGGBXX 3107 3107 Processed 13/03/2024 1737995549 NARUBHAI DITYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-041-002/6679098993
(Pav) 		1123006000NRG24040120241153248 04/01/2024 SANGOD VASHNABHAI RAYLABHAI 1123006WL079797 SANGOD VASHNABHAI RAYLABHAI 00057 BARB0BGGBXX 3107 3107 Processed 13/03/2024 1737995305 SANGOD VASHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-041-002/6679098994
(Pav) 		1123006000NRG24040120241153249 04/01/2024 Sangod Pravinbhai Badrabhai 1123006WL079797 Sangod Pravinbhai Badrabhai 00057 BARB0BGGBXX 2629 2629 Processed 13/03/2024 1737995329 SANGOD PRAVINBHAI BADARABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-041-002/6679098995
(Pav) 		1123006000NRG24040120241153250 04/01/2024 Parmar Lalabhai Varsingbhai 1123006WL079797 Parmar Lalabhai Varsingbhai 00057 BARB0BGGBXX 2629 2629 Processed 13/03/2024 1737995328 PARMAR LALABHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-041-002/6679098997
(Pav) 		1123006000NRG24040120241153251 04/01/2024 Shaniben Meghabhai Sangod 1123006WL079797 Shaniben Meghabhai Sangod 00057 BARB0BGGBXX 2629 2629 Processed 13/03/2024 1737995325 SHANIBEN MEGHABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-041-002/6679098998
(Pav) 		1123006000NRG24040120241153252 04/01/2024 Sangod Arvindbhai 1123006WL079797 Sangod Arvindbhai 00057 BARB0BGGBXX 2629 2629 Processed 13/03/2024 1737995326 SANGOD ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-041-002/6679098999
(Pav) 		1123006000NRG24040120241153253 04/01/2024 Meda Vinubhai Rameshbhai 1123006WL079797 Meda Vinubhai Rameshbhai 00057 BARB0BGGBXX 2629 2629 Processed 13/03/2024 1737995324 MEDA VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-041-002/68
(Pav) 		1123006000NRG24040120241153083 04/01/2024 Meda Balvantbhai Bijiyabhai 1123006WL079781 Meda Balvantbhai Bijiyabhai 00057 BARB0BGGBXX 1950 1950 Processed 13/03/2024 1737995306 MEDA BALVANTBHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-041-002/71
(Pav) 		1123006000NRG24040120241153084 04/01/2024 Meda Parvatbhai Bijiyabhai 1123006WL079781 Meda Parvatbhai Bijiyabhai 00057 BARB0BGGBXX 1950 1950 Processed 13/03/2024 1737995303 MEDAPARVATBHAIBIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-044-001/5578702006
(Pipodra) 		1123006000NRG24040120241152992 04/01/2024 RATHOD CHIRAGBHAI ARVINDBHAI 1123006WL079775 RATHOD CHIRAGBHAI ARVINDBHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737995743 CHIRAGKUMAR ARVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-046-001/1988721
(Rampur) 		1123006000NRG24040120241152924 04/01/2024 Patel Gangaben Dineshbhai 1123006WL079766 Patel Gangaben Dineshbhai 00057 BARB0BGGBXX 1690 1690 Processed 13/03/2024 1737995635 PATEL GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 Dhanpur GJ-23-006-046-001/5570736
(Rampur) 		1123006000NRG24040120241152920 04/01/2024 Patel Vechatbhai Nanabhai 1123006WL079765 Patel Vechatbhai Nanabhai 00057 BARB0BGGBXX 1560 1560 Processed 13/03/2024 1737995396 PATELVECHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-046-001/5570769
(Rampur) 		1123006000NRG24040120241152895 04/01/2024 Patel Rekhaben Riteshkumar 1123006WL079761 Patel Rekhaben Riteshkumar 00057 BARB0BGGBXX 3346 3346 Processed 13/03/2024 1737995411 MRS REKHABEN CHHATRASINH BARIA STATE BANK OF INDIA(508548)
128 Dhanpur GJ-23-006-046-001/5570769
(Rampur) 		1123006000NRG24040120241152894 04/01/2024 Patel Riteshkumar Chandubhai 1123006WL079761 Patel Riteshkumar Chandubhai 00057 BARB0BGGBXX 3346 3346 Processed 13/03/2024 1737995407 RITESHKUMAR CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-046-001/5570891
(Rampur) 		1123006000NRG24040120241152913 04/01/2024 patel pratapbhai apsing 1123006WL079764 patel pratapbhai apsing 00057 BARB0BGGBXX 3107 3107 Processed 13/03/2024 1737995409 PRATAPSING APSING PA BANK OF BARODA(606985)
130 Dhanpur GJ-23-006-046-001/5570891
(Rampur) 		1123006000NRG24040120241152914 04/01/2024 patel savitaben pratapbhai 1123006WL079764 patel savitaben pratapbhai 00057 BARB0BGGBXX 3107 3107 Processed 13/03/2024 1737995408 SAVITABEN PRATAPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-046-001/5570990
(Rampur) 		1123006000NRG24040120241152921 04/01/2024 Patel Gopalbhai Sursing 1123006WL079765 Patel Gopalbhai Sursing 00057 BARB0BGGBXX 1560 1560 Processed 13/03/2024 1737995397 PATEL GOPALBHAI SURSINH BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-046-001/557105
(Rampur) 		1123006000NRG24040120241152915 04/01/2024 Patel Santaben Rameshbhai 1123006WL079764 Patel Santaben Rameshbhai 00057 BARB0BGGBXX 2868 2868 Processed 13/03/2024 1737995406 SHANTABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-046-001/557904192
(Rampur) 		1123006000NRG24040120241152928 04/01/2024 Patel Manilal Terabhai 1123006WL079766 Patel Manilal Terabhai 00057 BARB0BGGBXX 1300 1300 Processed 13/03/2024 1737995647 MANILAL TERABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-046-001/557904194
(Rampur) 		1123006000NRG24040120241152929 04/01/2024 Jasavantsih Chandrasih 1123006WL079766 Jasavantsih Chandrasih 00057 BARB0BGGBXX 1300 1300 Processed 13/03/2024 1737995629 JASHVANTBHAI CHANDRASINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-046-001/557904196
(Rampur) 		1123006000NRG24040120241152930 04/01/2024 Patel Ranasodbhai Terabhai 1123006WL079766 Patel Ranasodbhai Terabhai 00057 BARB0BGGBXX 1300 1300 Processed 13/03/2024 1737995646 PATEL RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-046-001/557904220
(Rampur) 		1123006000NRG24040120241152897 04/01/2024 Patel Ashvinbhai 1123006WL079761 Patel Ashvinbhai 00057 BARB0BGGBXX 3346 3346 Processed 13/03/2024 1737995443 ASHVINBHAI LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-046-001/559704331
(Rampur) 		1123006000NRG24040120241152917 04/01/2024 Patel Bakulbhai Dhirsinh 1123006WL079764 Patel Bakulbhai Dhirsinh 00057 BARB0BGGBXX 2868 2868 Processed 13/03/2024 1737995428 BAKUKUMAR DHIRSINGH PATELIA BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-046-001/559704331
(Rampur) 		1123006000NRG24040120241152918 04/01/2024 Patel Lilaben Bakulbhai 1123006WL079764 Patel Lilaben Bakulbhai 00057 BARB0BGGBXX 2868 2868 Processed 13/03/2024 1737995429 PATEL LILABEN BAKULBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-046-001/559704425
(Rampur) 		1123006000NRG24040120241152919 04/01/2024 PATEL KOKILABEN BHIMSING 1123006WL079764 PATEL KOKILABEN BHIMSING 00057 BARB0BGGBXX 3107 3107 Processed 13/03/2024 1737995410 KOKILABEN BHIMASINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-046-001/559704430
(Rampur) 		1123006000NRG24040120241152922 04/01/2024 Patel Jashubhai Shanabhai 1123006WL079765 Patel Jashubhai Shanabhai 00057 BARB0BGGBXX 1560 1560 Processed 13/03/2024 1737995395 PATEL JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-047-001/6679010760
(Sajoi) 		1123006000NRG24040120241152858 04/01/2024 Kailedh 1123006WL079756 Kailedh 00057 BARB0BGGBXX 1195 1195 Processed 13/03/2024 1737995580 MOHANIYA KAILESHBHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-047-001/6679010765
(Sajoi) 		1123006000NRG24040120241152859 04/01/2024 Nariya 1123006WL079756 Nariya 00057 BARB0BGGBXX 1195 1195 Processed 13/03/2024 1737995308 NARIYABHAI SAVJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-047-001/667909529
(Sajoi) 		1123006000NRG24040120241152861 04/01/2024 KASHMBEN 1123006WL079756 KASHMBEN 00057 BARB0BGGBXX 1500 1500 Processed 13/03/2024 1737995642 KASAMBEN MANGALSINH PALAS BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-047-001/667909978
(Sajoi) 		1123006000NRG24040120241152863 04/01/2024 Santi 1123006WL079756 Santi 00057 BARB0BGGBXX 1195 1195 Processed 13/03/2024 1737995311 MOHANIYA SHANTABEN PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dhanpur GJ-23-006-048-001/5578021395
(Simamoi) 		1123006000NRG24040120241152822 04/01/2024 Jashiben Rameshbhai Dayara 1123006WL079749 Jashiben Rameshbhai Dayara 00057 BARB0BGGBXX 2200 2200 Processed 13/03/2024 1737995583 JASHIBEN RAMESHBHAI DAYARA BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-049-001/5570483
(Taramkach) 		1123006000NRG24040120241152803 04/01/2024 DAXABEN MANILAL BARIA 1123006WL079746 DAXABEN MANILAL BARIA 00057 BARB0BGGBXX 2500 2500 Processed 13/03/2024 1737995336 DAXABEN MANILAL BARIA IDBI BANK(607095)
147 Dhanpur GJ-23-006-049-001/57191023
(Taramkach) 		1123006000NRG24040120241152804 04/01/2024 Bariya subhashbhai kaylansinh 1123006WL079746 Bariya subhashbhai kaylansinh 00057 BARB0BGGBXX 1750 1750 Processed 13/03/2024 1737995398 Subhashbhai Kalyansinh Baria FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-049-001/57191299
(Taramkach) 		1123006000NRG24040120241152810 04/01/2024 KAVITABEN MOTISINH 1123006WL079746 KAVITABEN MOTISINH 00057 BARB0BGGBXX 1750 1750 Processed 13/03/2024 1737995581 KAVITABEN MOTISINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-055-001/2300271475
(Vasiya Dungari) 		1123006000NRG24040120241152612 04/01/2024 Bhuriya Jetaben Abhesing 1123006WL079722 Bhuriya Jetaben Abhesing 00057 BARB0BGGBXX 2250 2250 Rejected 13/03/2024 1737995668 Document Pending for Account Holder turning Major
150 Dhanpur GJ-23-006-055-001/2300271484
(Vasiya Dungari) 		1123006000NRG24040120241152613 04/01/2024 Bhuriya Sunitaben Vijaybhai 1123006WL079722 Bhuriya Sunitaben Vijaybhai 00057 BARB0BGGBXX 2250 2250 Processed 13/03/2024 1737995727 BHURIYA SUNITABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-055-001/2300271508
(Vasiya Dungari) 		1123006000NRG24040120241152615 04/01/2024 Bhuriya Lilaben Ajaybhai 1123006WL079722 Bhuriya Lilaben Ajaybhai 00057 BARB0BGGBXX 2250 2250 Processed 13/03/2024 1737995728 BHURIYA LILABEN AJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-057-001/557800981
(Zabu) 		1123006000NRG24040120241152726 04/01/2024 MOHANIYA SHITALBEN MAHESHBHAI 1123006WL079732 MOHANIYA SHITALBEN MAHESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 13/03/2024 1737995585 Mohaniya Shitalben FINO PAYMENTS BANK LTD(608001)
153 Dhanpur GJ-23-006-057-002/5578021049
(Zabu) 		1123006000NRG24040120241152756 04/01/2024 Baria Jhanviben Balvantbhai 1123006WL079737 Baria Jhanviben Balvantbhai 00057 BARB0BGGBXX 1434 1434 Processed 13/03/2024 1737995337 BARIYA JHANVIBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 247038 247038
154 Dhanpur GJ-23-006-022-001/140200491
(Kaliyavad) 		1123006000NRG24040120241152697 04/01/2024 Bilval Rasliben Shobhanbhai 1123006WL079729 Bilval Rasliben Shobhanbhai 00089 CBIN0281647 1750 1750 Rejected 13/03/2024 1737995439 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 Dhanpur GJ-23-006-022-001/140200491
(Kaliyavad) 		1123006000NRG24040120241152696 04/01/2024 Bilval Shobhanbhai 1123006WL079729 Bilval Shobhanbhai 00089 CBIN0281647 1750 1750 Processed 14/03/2024 1737995438 Bilval Shobhanbhai FINO PAYMENTS BANK LTD(608001)
156 Dhanpur GJ-23-006-022-002/140200078
(Kaliyavad) 		1123006000NRG24040120241152698 04/01/2024 BILWAL JOKHLIBEN 1123006WL079729 BILWAL JOKHLIBEN 00089 CBIN0281647 1750 1750 Rejected 13/03/2024 1737995605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 Dhanpur GJ-23-006-022-002/1993013
(Kaliyavad) 		1123006000NRG24040120241152701 04/01/2024 BILVAL JESINGBHAI VALUBHAI 1123006WL079729 BILVAL JESINGBHAI VALUBHAI 00089 CBIN0281647 1750 1750 Processed 14/03/2024 1737995606 Jesingbhai Valubhai Bilwal FINO PAYMENTS BANK LTD(608001)
SubTotal 7000 7000
158 Dhanpur GJ-23-006-017-001/557699376
(Ghada) 		1123006000NRG24040120241152658 04/01/2024 BARIA RAJESHKUMAR NARVATSINH 1123006WL079724 BARIA RAJESHKUMAR NARVATSINH 00152 HDFC0000416 490 490 Rejected 13/03/2024 1737995404 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 490 490
159 Dhanpur GJ-23-006-030-001/557801043
(Kundawada) 		1123006000NRG24040120241152749 04/01/2024 UKARSING 1123006WL079736 UKARSING 00168 ICIC0000538 4000 4000 Processed 13/03/2024 1737995420 UKARSINH NATVARSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dhanpur GJ-23-006-045-001/557901565
(Rachhava) 		1123006000NRG24040120241152934 04/01/2024 SANTABEN 1123006WL079768 SANTABEN 00168 ICIC0000538 1673 1673 Processed 13/03/2024 1737995496 SUKALIBEN MUKESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-045-001/557901597
(Rachhava) 		1123006000NRG24040120241152935 04/01/2024 mavi surtan 1123006WL079768 mavi surtan 00168 ICIC0000538 1673 1673 Processed 13/03/2024 1737995495 Mavi Surtanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7346 7346
162 Dhanpur GJ-23-006-036-001/566910013
(Modhva) 		1123006000NRG24040120241153097 04/01/2024 Baria Samtuben Sankarbhai 1123006WL079784 Baria Samtuben Sankarbhai 00168 ICIC0002238 996 996 Processed 13/03/2024 1737995713 MR SAMTUDIBEN SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 996 996
163 Dhanpur GJ-23-006-003-002/7777998111
(Bedat) 		1123006000NRG24040120241152547 04/01/2024 Vahuniya Rangitbhai Mathurbhai 1123006WL079717 Vahuniya Rangitbhai Mathurbhai 00415 SBIN0000323 1600 1600 Processed 13/03/2024 1737995361 MR RANJEETBHAI MATHURBHAI VAHUNIYA STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-046-001/5570808
(Rampur) 		1123006000NRG24040120241152925 04/01/2024 BARIA SATISKUMAR RUPABHAI 1123006WL079766 BARIA SATISKUMAR RUPABHAI 00415 SBIN0000323 1690 1690 Processed 13/03/2024 1737995590 SATISHKUMAR RUPABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-046-001/559704431
(Rampur) 		1123006000NRG24040120241152900 04/01/2024 Patel Vikarambhai Shanabhai 1123006WL079761 Patel Vikarambhai Shanabhai 00415 SBIN0000323 3346 3346 Processed 13/03/2024 1737995412 MR VIKRAMBHAI SHANABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
166 Dhanpur GJ-23-006-016-002/5567754
(Gangardi Faliya) 		1123006000NRG24040120241152626 04/01/2024 motibhai 1123006WL079723 motibhai 00415 SBIN0002645 1434 1434 Processed 13/03/2024 1737995339 Sangod Motibhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
167 Dhanpur GJ-23-006-016-002/55766804
(Gangardi Faliya) 		1123006000NRG24040120241152627 04/01/2024 sabiraben 1123006WL079723 sabiraben 00415 SBIN0002645 1434 1434 Processed 13/03/2024 1737995340 MS SHABIRABEN MUKESHBHAI SANGOD STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-055-008/5569343
(Vasiya Dungari) 		1123006000NRG24040120241152774 04/01/2024 Shankuntlaben Jagdishbhai Deval 1123006WL079739 Shankuntlaben Jagdishbhai Deval 00415 SBIN0002645 3840 3840 Processed 13/03/2024 1737995389 SHANKUTLABEN BHURABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-057-001/5578002090
(Zabu) 		1123006000NRG24040120241152723 04/01/2024 MASARIYA BABUBHAI DITIYABHAI 1123006WL079732 MASARIYA BABUBHAI DITIYABHAI 00415 SBIN0002645 1000 1000 Processed 13/03/2024 1737995597 MASARIYA BABUBHAI DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7708 7708
170 Dhanpur GJ-23-006-001-001/5547800955
(Agasvani) 		1123006000NRG24040120241152480 04/01/2024 patel madhuben 1123006WL079712 patel madhuben 00415 SBIN0010959 1434 1434 Processed 13/03/2024 1737995385 MS PATEL MADHUBEN STATE BANK OF INDIA(508548)
171 Dhanpur GJ-23-006-001-001/5547801036
(Agasvani) 		1123006000NRG24040120241152481 04/01/2024 PATEL MINAXIBEN NARAVATBHAI 1123006WL079712 PATEL MINAXIBEN NARAVATBHAI 00415 SBIN0010959 1434 1434 Processed 13/03/2024 1737995712 MISS PATEL MINAXIBEN NARVATBHAI STATE BANK OF INDIA(508548)
172 Dhanpur GJ-23-006-001-001/9457852393
(Agasvani) 		1123006000NRG24040120241152490 04/01/2024 Tadavi Gulabsing Himsingbhai 1123006WL079712 Tadavi Gulabsing Himsingbhai 00415 SBIN0010959 1434 1434 Processed 13/03/2024 1737995403 MR GULABSING HIMSINGBHAI TADAVI STATE BANK OF INDIA(508548)
173 Dhanpur GJ-23-006-003-002/7777998092
(Bedat) 		1123006000NRG24040120241152544 04/01/2024 Vahuniya Pratapsinh Mathurbhai 1123006WL079717 Vahuniya Pratapsinh Mathurbhai 00415 SBIN0010959 2304 2304 Processed 13/03/2024 1737995596 MR PRTAPSINH MATHURBHAI VAHUNIYA STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-007-001/9979002139
(Bhuvera) 		1123006000NRG24040120241152556 04/01/2024 BHUREYA JAGRUTIBEN KISVARBHAI 1123006WL079718 BHUREYA JAGRUTIBEN KISVARBHAI 00415 SBIN0010959 1600 1600 Processed 13/03/2024 1737995352 MS JAGRUTIBEN KISHWARBHAI BHURIYA STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-007-001/9979002167
(Bhuvera) 		1123006000NRG24040120241152557 04/01/2024 BHURIYA ASHISHBHAI KISHVARBHAI 1123006WL079718 BHURIYA ASHISHBHAI KISHVARBHAI 00415 SBIN0010959 1600 1600 Processed 13/03/2024 1737995354 BHURIYA ASHISHBHAI KISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-007-001/9979002176
(Bhuvera) 		1123006000NRG24040120241152558 04/01/2024 BHURIYA ANJANABEN KISHWARBHAI 1123006WL079718 BHURIYA ANJANABEN KISHWARBHAI 00415 SBIN0010959 1600 1600 Processed 13/03/2024 1737995355 BHURIA ANJANABEN BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-012-001/5599001437
(Vasiya Dungari) 		1123006000NRG24040120241152772 04/01/2024 Reshamben b baria 1123006WL079739 Reshamben b baria 00415 SBIN0010959 3072 3072 Processed 13/03/2024 1737995476 Bhuriya Sharadaben Jenubhai FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-017-001/5568798
(Ghada) 		1123006000NRG24040120241152647 04/01/2024 Nayka Rameshbhai Jethabhai 1123006WL079724 Nayka Rameshbhai Jethabhai 00415 SBIN0010959 3055 3055 Processed 13/03/2024 1737995426 MR RAMESHBHAI JETHABHAI NAYAKA STATE BANK OF INDIA(508548)
179 Dhanpur GJ-23-006-018-001/557800422
(Ghodajar) 		1123006000NRG24040120241152666 04/01/2024 MUKESHBHAI BHODUBHAI CHAUHAN 1123006WL079725 MUKESHBHAI BHODUBHAI CHAUHAN 00415 SBIN0010959 2151 2151 Processed 13/03/2024 1737995592 MR MUKESHBHAI BHODUBHAI CHAUHAN STATE BANK OF INDIA(508548)
180 Dhanpur GJ-23-006-018-001/557800978
(Ghodajar) 		1123006000NRG24040120241152668 04/01/2024 BARIA PRAKASHBHAI MAGANBHAI 1123006WL079725 BARIA PRAKASHBHAI MAGANBHAI 00415 SBIN0010959 3486 3486 Processed 13/03/2024 1737995390 Prakashbhai Maganbhai Baria FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-032-002/5598232
(Limdi Medhari) 		1123006000NRG24040120241153130 04/01/2024 CHOWHAN SANJAYKUMAR SAMATSHIH 1123006WL079787 CHOWHAN SANJAYKUMAR SAMATSHIH 00415 SBIN0010959 3500 3500 Processed 14/03/2024 1737995394 Sanjaysinh Samantsinh Chauhan FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-033-002/557880306
(Mahunala) 		1123006000NRG24040120241153105 04/01/2024 NINAMA SARVATBHAI NANABHAI 1123006WL079785 NINAMA SARVATBHAI NANABHAI 00415 SBIN0010959 3585 3585 Processed 13/03/2024 1737995645 MR SARVATBHAI NANABHAI MINAMA STATE BANK OF INDIA(508548)
183 Dhanpur GJ-23-006-033-002/6679095122
(Mahunala) 		1123006000NRG24040120241153106 04/01/2024 MINAMA KAMLESHBHAI MALSINGBHAI 1123006WL079785 MINAMA KAMLESHBHAI MALSINGBHAI 00415 SBIN0010959 3585 3585 Processed 13/03/2024 1737995353 MINAMA KAMLESHBHAI MALSING INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dhanpur GJ-23-006-033-002/6679095136
(Mahunala) 		1123006000NRG24040120241153108 04/01/2024 Tadvi Amriben Balvantbhai 1123006WL079785 Tadvi Amriben Balvantbhai 00415 SBIN0010959 3585 3585 Processed 13/03/2024 1737995627 MISS AMRIBEN BALVANTBHAI TADVI STATE BANK OF INDIA(508548)
185 Dhanpur GJ-23-006-033-002/6679095255
(Mahunala) 		1123006000NRG24040120241153109 04/01/2024 MEDA KALUBHAI MANSHUKHBHAI 1123006WL079785 MEDA KALUBHAI MANSHUKHBHAI 00415 SBIN0010959 3824 3824 Processed 13/03/2024 1737995365 MR KALUBHAI MANSUKHBHAI MEDA STATE BANK OF INDIA(508548)
186 Dhanpur GJ-23-006-041-002/106
(Pav) 		1123006000NRG24040120241153029 04/01/2024 ABIYABHAI TERSINHBHAI 1123006WL079778 ABIYABHAI TERSINHBHAI 00415 SBIN0010959 2816 2816 Processed 13/03/2024 1737995440 SANGOD ABIYABHAI ICICI BANK LTD(508534)
187 Dhanpur GJ-23-006-041-002/55709100
(Pav) 		1123006000NRG24040120241153227 04/01/2024 SANGOD PRADIPBHAI SUKIYABHAI 1123006WL079797 SANGOD PRADIPBHAI SUKIYABHAI 00415 SBIN0010959 3107 3107 Processed 13/03/2024 1737995377 SHRI SANGOD PRADIPBHAI STATE BANK OF INDIA(508548)
188 Dhanpur GJ-23-006-041-002/5570999
(Pav) 		1123006000NRG24040120241153241 04/01/2024 MEDA PARVATBHAI MAGANBHAI 1123006WL079797 MEDA PARVATBHAI MAGANBHAI 00415 SBIN0010959 2629 2629 Processed 13/03/2024 1737995628 MR MAIDA PARVATBHAI MAGANBHAI STATE BANK OF INDIA(508548)
189 Dhanpur GJ-23-006-041-002/557901768
(Pav) 		1123006000NRG24040120241153072 04/01/2024 RAJUBHAI BIJIYABHAI MEDA 1123006WL079781 RAJUBHAI BIJIYABHAI MEDA 00415 SBIN0010959 1950 1950 Processed 14/03/2024 1737995633 Meda Rajubhai FINO PAYMENTS BANK LTD(608001)
190 Dhanpur GJ-23-006-041-002/667909727
(Pav) 		1123006000NRG24040120241153034 04/01/2024 SANGOD SIGABHAI MANJIBHAI 1123006WL079778 SANGOD SIGABHAI MANJIBHAI 00415 SBIN0010959 2816 2816 Processed 13/03/2024 1737995446 MR SINGABHAI MANJIBHAI SANGOD STATE BANK OF INDIA(508548)
191 Dhanpur GJ-23-006-041-002/667909728
(Pav) 		1123006000NRG24040120241153036 04/01/2024 SANGOD RASILABEN GAJLABHAI 1123006WL079778 SANGOD RASILABEN GAJLABHAI 00415 SBIN0010959 2816 2816 Processed 13/03/2024 1737995447 MS RASILABEN GAJALABHAI SANGOD STATE BANK OF INDIA(508548)
192 Dhanpur GJ-23-006-041-002/667909728
(Pav) 		1123006000NRG24040120241153037 04/01/2024 SANGOD REKHBEN PRAVATBHAI 1123006WL079778 SANGOD REKHBEN PRAVATBHAI 00415 SBIN0010959 2816 2816 Processed 13/03/2024 1737995445 MRS REKHABEN PARVATBHAI SANGOD STATE BANK OF INDIA(508548)
193 Dhanpur GJ-23-006-041-002/667909728-A
(Pav) 		1123006000NRG24040120241153038 04/01/2024 SANGOD PARVATBHAI SINGABHAI 1123006WL079778 SANGOD PARVATBHAI SINGABHAI 00415 SBIN0010959 2816 2816 Processed 13/03/2024 1737995444 SANGOD PARVATBHAI SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dhanpur GJ-23-006-041-002/667909811
(Pav) 		1123006000NRG24040120241153243 04/01/2024 DINESHBHAI DIKUBHAI SANGOD 1123006WL079797 DINESHBHAI DIKUBHAI SANGOD 00415 SBIN0010959 3107 3107 Processed 13/03/2024 1737995383 MR DINESHBHAI DHIKUBHAI SANGOD STATE BANK OF INDIA(508548)
195 Dhanpur GJ-23-006-041-002/6679098507
(Pav) 		1123006000NRG24040120241153042 04/01/2024 CHANDRIKABEN G 1123006WL079778 CHANDRIKABEN G 00415 SBIN0010959 2816 2816 Processed 13/03/2024 1737995415 MISS CHANDRIKABEN GOPSINGBHAI SANGOD STATE BANK OF INDIA(508548)
196 Dhanpur GJ-23-006-041-002/6679098539
(Pav) 		1123006000NRG24040120241153164 04/01/2024 Vakhala Shaniben Parvatbhai 1123006WL079791 Vakhala Shaniben Parvatbhai 00415 SBIN0010959 3107 3107 Processed 13/03/2024 1737995631 MRS VAKHALA SHANIBEN STATE BANK OF INDIA(508548)
197 Dhanpur GJ-23-006-041-002/6679098600
(Pav) 		1123006000NRG24040120241153167 04/01/2024 Parmar Samaben Virsingbhai 1123006WL079791 Parmar Samaben Virsingbhai 00415 SBIN0010959 3107 3107 Processed 13/03/2024 1737995388 PARMAR SAMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
198 Dhanpur GJ-23-006-041-002/6679098797
(Pav) 		1123006000NRG24040120241153075 04/01/2024 Sangod rameshbhai chhaganbhai 1123006WL079781 Sangod rameshbhai chhaganbhai 00415 SBIN0010959 2868 2868 Processed 13/03/2024 1737995381 MR RAMESHBHAI CHHAGANBHAI SANGOD STATE BANK OF INDIA(508548)
199 Dhanpur GJ-23-006-041-002/6679098801
(Pav) 		1123006000NRG24040120241153076 04/01/2024 Sangod pareshbhai chhaganbhai 1123006WL079781 Sangod pareshbhai chhaganbhai 00415 SBIN0010959 2868 2868 Processed 13/03/2024 1737995380 MR PARESHBHAI CHAGANBHAI SANGOD STATE BANK OF INDIA(508548)
200 Dhanpur GJ-23-006-041-002/6679098903
(Pav) 		1123006000NRG24040120241153079 04/01/2024 sangod lakhmaben nabalabhai 1123006WL079781 sangod lakhmaben nabalabhai 00415 SBIN0010959 2868 2868 Processed 13/03/2024 1737995379 SANGOD LAKHMABEN NABALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
201 Dhanpur GJ-23-006-041-002/6679098905
(Pav) 		1123006000NRG24040120241153080 04/01/2024 sangod jaydipsinh nablabhai 1123006WL079781 sangod jaydipsinh nablabhai 00415 SBIN0010959 2868 2868 Processed 14/03/2024 1737995382 Sangod Jaydipsinh Kalubhai FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-041-002/76
(Pav) 		1123006000NRG24040120241153085 04/01/2024 KASMABEN BALAVANTBHAI MEDA 1123006WL079781 KASMABEN BALAVANTBHAI MEDA 00415 SBIN0010959 1950 1950 Processed 13/03/2024 1737995401 MRS KASMABEN BALAVNTBHAI MEDA STATE BANK OF INDIA(508548)
203 Dhanpur GJ-23-006-044-001/55700303
(Pipodra) 		1123006000NRG24040120241153187 04/01/2024 HAJARIYA BATIYABHAI VESTABHAI 1123006WL079793 HAJARIYA BATIYABHAI VESTABHAI 00415 SBIN0010959 4016 4016 Processed 13/03/2024 1737995544 HAJARIYA BHATIYABHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dhanpur GJ-23-006-044-001/55700588
(Pipodra) 		1123006000NRG24040120241153203 04/01/2024 laxmanbhai 1123006WL079795 laxmanbhai 00415 SBIN0010959 3486 3486 Rejected 13/03/2024 1737995449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 Dhanpur GJ-23-006-044-001/55700590
(Pipodra) 		1123006000NRG24040120241153204 04/01/2024 Arvindbhai 1123006WL079795 Arvindbhai 00415 SBIN0010959 3486 3486 Processed 13/03/2024 1737995448 MR SITU RAJWAR STATE BANK OF INDIA(508548)
206 Dhanpur GJ-23-006-044-001/557800544
(Pipodra) 		1123006000NRG24040120241153195 04/01/2024 HAJARIYA LALABHAI BHATIYABHAI 1123006WL079793 HAJARIYA LALABHAI BHATIYABHAI 00415 SBIN0010959 4016 4016 Processed 13/03/2024 1737995594 LALABHAI BHATIYABHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dhanpur GJ-23-006-044-001/557800545
(Pipodra) 		1123006000NRG24040120241153196 04/01/2024 HAJARIYA KESHAMBEN BHATIYABHAI 1123006WL079793 HAJARIYA KESHAMBEN BHATIYABHAI 00415 SBIN0010959 4016 4016 Processed 13/03/2024 1737995350 HAJARIYA KESHAM BEN INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dhanpur GJ-23-006-044-001/557800546
(Pipodra) 		1123006000NRG24040120241153197 04/01/2024 HAJARIYA GEMLIBEN VESTABHAI 1123006WL079793 HAJARIYA GEMLIBEN VESTABHAI 00415 SBIN0010959 4016 4016 Processed 14/03/2024 1737995593 Hajariya Gemli Ben FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-044-001/557800548
(Pipodra) 		1123006000NRG24040120241153198 04/01/2024 HAJARIYA RAMILABEN MUKESHBHAI 1123006WL079793 HAJARIYA RAMILABEN MUKESHBHAI 00415 SBIN0010959 4016 4016 Processed 14/03/2024 1737995351 Hajariya Ramilaben FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-044-001/557800552
(Pipodra) 		1123006000NRG24040120241152984 04/01/2024 HAJARIYA SAILESHBHAI RATANBHAI 1123006WL079774 HAJARIYA SAILESHBHAI RATANBHAI 00415 SBIN0010959 2750 2750 Processed 14/03/2024 1737995349 Hajariya Shaileshbhai FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-044-001/557800563
(Pipodra) 		1123006000NRG24040120241152985 04/01/2024 HAJARIYA ARVINDBHAI RATANBHAI I 1123006WL079774 HAJARIYA ARVINDBHAI RATANBHAI I 00415 SBIN0010959 4000 4000 Processed 14/03/2024 1737995386 Arvindbhai Ratansinh Hajariya FINO PAYMENTS BANK LTD(608001)
212 Dhanpur GJ-23-006-048-001/118
(Simamoi) 		1123006000NRG24040120241152816 04/01/2024 Ravat Revaliben Bharatsinh 1123006WL079747 Ravat Revaliben Bharatsinh 00415 SBIN0010959 4096 4096 Processed 13/03/2024 1737995591 Revaliben Bharatsinh Ravat FINO PAYMENTS BANK LTD(608001)
213 Dhanpur GJ-23-006-048-001/5578021181
(Simamoi) 		1123006000NRG24040120241152821 04/01/2024 MINAKSHIBEN SURESHBHAI RAVAT 1123006WL079749 MINAKSHIBEN SURESHBHAI RAVAT 00415 SBIN0010959 2400 2400 Processed 13/03/2024 1737995435 MRS MINAKSHIBEN SURESHBHAI RAVAT STATE BANK OF INDIA(508548)
214 Dhanpur GJ-23-006-057-001/557800195
(Zabu) 		1123006000NRG24040120241152718 04/01/2024 MOHANIYA PAPPUBHAI NARSINGBHAI 1123006WL079732 MOHANIYA PAPPUBHAI NARSINGBHAI 00415 SBIN0010959 1000 1000 Processed 13/03/2024 1737995359 MR PAPPUBHAI NARSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
215 Dhanpur GJ-23-006-057-001/557800982
(Zabu) 		1123006000NRG24040120241152727 04/01/2024 MACHHAR KANUBHAI MALAYABHAI 1123006WL079732 MACHHAR KANUBHAI MALAYABHAI 00415 SBIN0010959 1000 1000 Processed 13/03/2024 1737995441 KANUBHAI MALIYABHAI MACHHARKHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 130872 130872
216 Dhanpur GJ-23-006-022-002/140200679
(Kaliyavad) 		1123006000NRG24040120241152699 04/01/2024 BILVAL JANIYABHAI VARIYABHAI 1123006WL079729 BILVAL JANIYABHAI VARIYABHAI 00415 SBIN0010992 750 750 Processed 14/03/2024 1737995600 Bilval Janiyabhai Variyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 750 750
217 Dhanpur GJ-23-006-018-001/557800621
(Ghodajar) 		1123006000NRG24040120241152667 04/01/2024 CHAUHAN BACHUBHAI SANIYABHAI 1123006WL079725 CHAUHAN BACHUBHAI SANIYABHAI 00415 SBIN0060323 2151 2151 Processed 13/03/2024 1737995437 MR BACHUBHAI SANIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
218 Dhanpur GJ-23-006-018-001/557800987
(Ghodajar) 		1123006000NRG24040120241152669 04/01/2024 LALIBEN DALUBHAI BARIA 1123006WL079725 LALIBEN DALUBHAI BARIA 00415 SBIN0060323 3486 3486 Processed 13/03/2024 1737995391 MISS LALIBEN DALUBHAI BARIYA STATE BANK OF INDIA(508548)
219 Dhanpur GJ-23-006-033-002/6679095136
(Mahunala) 		1123006000NRG24040120241153107 04/01/2024 Tadavi Balvantbhai Gamirbhai 1123006WL079785 Tadavi Balvantbhai Gamirbhai 00415 SBIN0060323 3585 3585 Rejected 13/03/2024 1737995450 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 Dhanpur GJ-23-006-033-002/6679095258
(Mahunala) 		1123006000NRG24040120241153110 04/01/2024 MAVI RAJUBHAI VESTABHAI 1123006WL079785 MAVI RAJUBHAI VESTABHAI 00415 SBIN0060323 3824 3824 Processed 13/03/2024 1737995599 MAVI RAJUBHAI VESTABHAI INDUSIND BANK(607189)
SubTotal 13046 13046
221 Dhanpur GJ-23-006-057-002/5578021048
(Zabu) 		1123006000NRG24040120241152755 04/01/2024 Mukeshbhai Balvantbhai baria 1123006WL079737 Mukeshbhai Balvantbhai baria 00468 UBIN0915980 1434 1434 Processed 14/03/2024 1737995604 Mukeshbhai Balvantbhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
222 Dhanpur GJ-23-006-018-001/5569507
(Ghodajar) 		1123006000NRG24040120241152663 04/01/2024 Nathubhai Varsingbhai 1123006WL079725 Nathubhai Varsingbhai 00688 FINO0001001 2600 2600 Processed 13/03/2024 1737995688 Amliyar Nathubhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-018-001/5569508
(Ghodajar) 		1123006000NRG24040120241152664 04/01/2024 Panchal Nayanaben Bharatbhai 1123006WL079725 Panchal Nayanaben Bharatbhai 00688 FINO0001001 2600 2600 Processed 14/03/2024 1737995673 Panchal Nayanaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
224 Dhanpur GJ-23-006-018-001/5569510
(Ghodajar) 		1123006000NRG24040120241152665 04/01/2024 Jumaliben Nathubhai 1123006WL079725 Jumaliben Nathubhai 00688 FINO0001001 2600 2600 Processed 14/03/2024 1737995687 Amliyar Jumaliben Nathubhai FINO PAYMENTS BANK LTD(608001)
225 Dhanpur GJ-23-006-018-001/5578001620
(Pipodra) 		1123006000NRG24040120241152976 04/01/2024 Lavar Ishwar Bhai 1123006WL079774 Lavar Ishwar Bhai 00688 FINO0001001 3200 3200 Processed 14/03/2024 1737995698 Lavar Ishwar Bhai FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-018-001/5578001621
(Pipodra) 		1123006000NRG24040120241152977 04/01/2024 Patel Bhartbhai Vajesinh 1123006WL079774 Patel Bhartbhai Vajesinh 00688 FINO0001001 3200 3200 Processed 14/03/2024 1737995610 Patel Bharatbhai Vajesinh FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-018-001/5578001622
(Pipodra) 		1123006000NRG24040120241152978 04/01/2024 Anilkumar Kalsingbhai Bharia 1123006WL079774 Anilkumar Kalsingbhai Bharia 00688 FINO0001001 3200 3200 Processed 13/03/2024 1737995699 Anilkumar Kalsingbhai Baria FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-018-001/5578701867
(Ghodajar) 		1123006000NRG24040120241152671 04/01/2024 Baria Kaliben 1123006WL079725 Baria Kaliben 00688 FINO0001001 3486 3486 Processed 14/03/2024 1737995656 Baria Kaliben FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-018-001/5578701868
(Ghodajar) 		1123006000NRG24040120241152672 04/01/2024 Dalubhai 1123006WL079725 Dalubhai 00688 FINO0001001 3486 3486 Processed 13/03/2024 1737995655 Bariya Dalubhai FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-018-001/5578701869
(Ghodajar) 		1123006000NRG24040120241152673 04/01/2024 Joshilaben Govindbhai 1123006WL079725 Joshilaben Govindbhai 00688 FINO0001001 3486 3486 Processed 14/03/2024 1737995654 Baria Joshilaben Govindbhai FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-018-001/5578701870
(Ghodajar) 		1123006000NRG24040120241152674 04/01/2024 Bachubhai 1123006WL079725 Bachubhai 00688 FINO0001001 3486 3486 Processed 14/03/2024 1737995653 Baria Bachubhai FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-018-001/5578701871
(Ghodajar) 		1123006000NRG24040120241152675 04/01/2024 Bariya 1123006WL079725 Bariya 00688 FINO0001001 3486 3486 Processed 13/03/2024 1737995652 Bariya Radhaben FINO PAYMENTS BANK LTD(608001)
233 Dhanpur GJ-23-006-018-001/5578701873
(Ghodajar) 		1123006000NRG24040120241152676 04/01/2024 Bariya Bhagyashriben 1123006WL079725 Bariya Bhagyashriben 00688 FINO0001001 2151 2151 Processed 14/03/2024 1737995526 Bariya Bhagyashriben FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-027-001/1986900
(Khokhra) 		1123006000NRG24040120241152731 04/01/2024 Tadavi Kalpeshbhai Nansinh 1123006WL079734 Tadavi Kalpeshbhai Nansinh 00688 FINO0001001 2940 2940 Processed 13/03/2024 1737995693 Tadavi Kalpeshbhai Nansinh FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-027-001/5569604
(Khokhra) 		1123006000NRG24040120241152732 04/01/2024 Tadvi Rekhaben Nileshkumar 1123006WL079734 Tadvi Rekhaben Nileshkumar 00688 FINO0001001 2940 2940 Processed 14/03/2024 1737995692 Tadvi Rekhaben Nileshkumar FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-027-001/5569608
(Khokhra) 		1123006000NRG24040120241152733 04/01/2024 Tadavi Kailashben Asvinbhai 1123006WL079734 Tadavi Kailashben Asvinbhai 00688 FINO0001001 2940 2940 Processed 13/03/2024 1737995711 TADAVI KAILASHBEN ASVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-027-001/5569794
(Khokhra) 		1123006000NRG24040120241152734 04/01/2024 Tadvi Asvinkumar Abhesig 1123006WL079734 Tadvi Asvinkumar Abhesig 00688 FINO0001001 2940 2940 Processed 14/03/2024 1737995670 Tadvi Asvinkumar Abhesig FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-032-002/5567875
(Limdi Medhari) 		1123006000NRG24040120241153123 04/01/2024 Chauhan Kantaben 1123006WL079787 Chauhan Kantaben 00688 FINO0001001 3500 3500 Processed 14/03/2024 1737995541 Chauhan Kantaben FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-032-002/5568083
(Limdi Medhari) 		1123006000NRG24040120241153128 04/01/2024 Chauhan Hetalben 1123006WL079787 Chauhan Hetalben 00688 FINO0001001 3500 3500 Processed 13/03/2024 1737995679 CHAUHAN HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dhanpur GJ-23-006-032-002/5598256
(Limdi Medhari) 		1123006000NRG24040120241153131 04/01/2024 Chauhan Vashantaben 1123006WL079787 Chauhan Vashantaben 00688 FINO0001001 3500 3500 Processed 13/03/2024 1737995542 VASHANTABEN TAKHATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-032-002/5598271016
(Limdi Medhari) 		1123006000NRG24040120241153136 04/01/2024 Mansiben Jashvantsinh Chauhan 1123006WL079787 Mansiben Jashvantsinh Chauhan 00688 FINO0001001 3500 3500 Processed 13/03/2024 1737995681 Mansiben Jashvantsinh Chauhan FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-032-002/55982717
(Limdi Medhari) 		1123006000NRG24040120241153138 04/01/2024 Nayka Ajmelsinh Dipsinh 1123006WL079787 Nayka Ajmelsinh Dipsinh 00688 FINO0001001 3500 3500 Processed 13/03/2024 1737995683 Nayka Ajmelsinh Dipsinh FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-032-002/55982841
(Limdi Medhari) 		1123006000NRG24040120241153141 04/01/2024 CHAUHAN SAMATBHAI JUVANSING 1123006WL079787 CHAUHAN SAMATBHAI JUVANSING 00688 FINO0001001 3500 3500 Processed 13/03/2024 1737995534 Chauhan Samatsinh Juvansinh FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-032-002/55982941
(Limdi Medhari) 		1123006000NRG24040120241153143 04/01/2024 CHAUHAN MANGUBEN SAMATBHAI 1123006WL079787 CHAUHAN MANGUBEN SAMATBHAI 00688 FINO0001001 3500 3500 Processed 13/03/2024 1737995533 Chauhan Manguben Samatsinh FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-041-002/557901767
(Pav) 		1123006000NRG24040120241153071 04/01/2024 Sunitaben Rajubhai Meda 1123006WL079781 Sunitaben Rajubhai Meda 00688 FINO0001001 1950 1950 Rejected 13/03/2024 1737995498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 Dhanpur GJ-23-006-041-002/557901770
(Pav) 		1123006000NRG24040120241153073 04/01/2024 Meda Beejiyabhai 1123006WL079781 Meda Beejiyabhai 00688 FINO0001001 1950 1950 Processed 13/03/2024 1737995497 MEDA BEEJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-044-001/5578001564
(Pipodra) 		1123006000NRG24040120241152982 04/01/2024 Baria Sangitaben 1123006WL079774 Baria Sangitaben 00688 FINO0001001 3200 3200 Processed 13/03/2024 1737995536 Patel Rekhaben FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-044-001/5578001592
(Pipodra) 		1123006000NRG24040120241152983 04/01/2024 Sureshbhai Shanabhai Hajaya 1123006WL079774 Sureshbhai Shanabhai Hajaya 00688 FINO0001001 3200 3200 Processed 13/03/2024 1737995676 Sureshbhai Shanabhai Hajariya FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-044-001/6678835496
(Pipodra) 		1123006000NRG24040120241153183 04/01/2024 Sunilbhai 1123006WL079792 Sunilbhai 00688 FINO0001001 1245 1245 Processed 14/03/2024 1737995657 Palas Sunil Bhai FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-044-001/6678835497
(Pipodra) 		1123006000NRG24040120241153184 04/01/2024 Pinkeshbhai 1123006WL079792 Pinkeshbhai 00688 FINO0001001 1245 1245 Processed 14/03/2024 1737995658 Pinkeshbhai Chatrsing Palas FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-044-001/6678835498
(Pipodra) 		1123006000NRG24040120241153185 04/01/2024 Kalaben 1123006WL079792 Kalaben 00688 FINO0001001 1245 1245 Processed 13/03/2024 1737995621 KALABEN NAGARSINH PALAS BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-047-001/634
(Sajoi) 		1123006000NRG24040120241152857 04/01/2024 Palas mukeshbhai kanubhai 1123006WL079756 Palas mukeshbhai kanubhai 00688 FINO0001001 1195 1195 Processed 13/03/2024 1737995671 Palas Mukeshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-049-001/57191453
(Taramkach) 		1123006000NRG24040120241152815 04/01/2024 Baria SanjayKumar Manilal 1123006WL079746 Baria SanjayKumar Manilal 00688 FINO0001001 1750 1750 Processed 14/03/2024 1737995607 Sanjaykumar Manilal Baria FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-055-008/5569261
(Vasiya Dungari) 		1123006000NRG24040120241152773 04/01/2024 Parmar Pratapbhai Ambala 1123006WL079739 Parmar Pratapbhai Ambala 00688 FINO0001001 3840 3840 Processed 13/03/2024 1737995625 HATHILA RAJESHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-057-001/5578002087
(Zabu) 		1123006000NRG24040120241152722 04/01/2024 MACHHAR BADALIBEN NANUBHAI 1123006WL079732 MACHHAR BADALIBEN NANUBHAI 00688 FINO0001001 1000 1000 Processed 13/03/2024 1737995499 Machhar Badliben Nanubhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 95061 95061
256 Dhanpur GJ-23-006-002-001/557902166
(Ambakach) 		1123006000NRG24040120241152512 04/01/2024 BARIYA RAMSUBEN DHANABHAI 1123006WL079716 BARIYA RAMSUBEN DHANABHAI 00688 FINO0001165 1000 1000 Rejected 13/03/2024 1737995624 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 Dhanpur GJ-23-006-002-001/557903260
(Ambakach) 		1123006000NRG24040120241152515 04/01/2024 Bariya Pankeshbhai Sanubhai 1123006WL079716 Bariya Pankeshbhai Sanubhai 00688 FINO0001165 1000 1000 Processed 14/03/2024 1737995530 Baria Pankeshbhai Sanubhai FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-002-001/557903262
(Ambakach) 		1123006000NRG24040120241152516 04/01/2024 Bariya Manubhai Saburbhai 1123006WL079716 Bariya Manubhai Saburbhai 00688 FINO0001165 1000 1000 Processed 14/03/2024 1737995529 Bariya Manubhai Saburbhai FINO PAYMENTS BANK LTD(608001)
259 Dhanpur GJ-23-006-002-001/557903266
(Ambakach) 		1123006000NRG24040120241152517 04/01/2024 Zunaben Alkeshbhai Bariya 1123006WL079716 Zunaben Alkeshbhai Bariya 00688 FINO0001165 1000 1000 Processed 13/03/2024 1737995528 MRS JHUNABEN ALKESHBHAI BARIYA STATE BANK OF INDIA(508548)
260 Dhanpur GJ-23-006-002-001/557903268
(Ambakach) 		1123006000NRG24040120241152518 04/01/2024 Alkeshbhai Saburbhai Bariya 1123006WL079716 Alkeshbhai Saburbhai Bariya 00688 FINO0001165 1000 1000 Processed 13/03/2024 1737995527 Alkeshbhai Saburbhai Baria FINO PAYMENTS BANK LTD(608001)
261 Dhanpur GJ-23-006-002-001/9966636615
(Ambakach) 		1123006000NRG24040120241152521 04/01/2024 Malsingh 1123006WL079716 Malsingh 00688 FINO0001165 1750 1750 Processed 14/03/2024 1737995697 Malsingh .. FINO PAYMENTS BANK LTD(608001)
262 Dhanpur GJ-23-006-002-001/9966636616
(Ambakach) 		1123006000NRG24040120241152522 04/01/2024 Bhabhor Artiben Dineshbhai 1123006WL079716 Bhabhor Artiben Dineshbhai 00688 FINO0001165 1750 1750 Processed 13/03/2024 1737995701 Bhabhor Artiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
263 Dhanpur GJ-23-006-002-001/9966636617
(Ambakach) 		1123006000NRG24040120241152523 04/01/2024 Sangada Anitataben Mukeshbhai 1123006WL079716 Sangada Anitataben Mukeshbhai 00688 FINO0001165 1750 1750 Processed 13/03/2024 1737995666 SANGADA ANITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-002-001/9966636619
(Ambakach) 		1123006000NRG24040120241152524 04/01/2024 Mahesh Vadkhiya 1123006WL079716 Mahesh Vadkhiya 00688 FINO0001165 1750 1750 Processed 13/03/2024 1737995684 Mahesh Vadkhiya FINO PAYMENTS BANK LTD(608001)
265 Dhanpur GJ-23-006-002-001/9966636621
(Ambakach) 		1123006000NRG24040120241152526 04/01/2024 BHIMABHAI 1123006WL079716 BHIMABHAI 00688 FINO0001165 1750 1750 Processed 14/03/2024 1737995695 Damor Bhimabhai Singabhai FINO PAYMENTS BANK LTD(608001)
266 Dhanpur GJ-23-006-002-001/9966636622
(Ambakach) 		1123006000NRG24040120241152527 04/01/2024 BHURIBEN 1123006WL079716 BHURIBEN 00688 FINO0001165 1750 1750 Processed 14/03/2024 1737995696 Sangada Bhuriben Kalubhai FINO PAYMENTS BANK LTD(608001)
267 Dhanpur GJ-23-006-017-001/5568797
(Ghada) 		1123006000NRG24040120241152646 04/01/2024 Nayka Shaniben Rameshbhai 1123006WL079724 Nayka Shaniben Rameshbhai 00688 FINO0001165 3055 3055 Processed 13/03/2024 1737995539 Nayka Shaniben Rameshbhai FINO PAYMENTS BANK LTD(608001)
268 Dhanpur GJ-23-006-017-001/557699207
(Ghada) 		1123006000NRG24040120241152655 04/01/2024 Patel Bhulabhai Somabhai 1123006WL079724 Patel Bhulabhai Somabhai 00688 FINO0001165 3055 3055 Processed 14/03/2024 1737995678 Patel Bhulabhai Somabhai FINO PAYMENTS BANK LTD(608001)
269 Dhanpur GJ-23-006-030-001/5577802626
(Kundawada) 		1123006000NRG24040120241152745 04/01/2024 Nayak Pratapbhai 1123006WL079736 Nayak Pratapbhai 00688 FINO0001165 4000 4000 Processed 14/03/2024 1737995710 Nayak Pratapbhai FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-030-001/5577802627
(Kundawada) 		1123006000NRG24040120241152746 04/01/2024 Nayak Mangliben Laxmanbhai 1123006WL079736 Nayak Mangliben Laxmanbhai 00688 FINO0001165 4000 4000 Processed 14/03/2024 1737995709 Nayak Mangaliben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-030-001/5577802628
(Kundawada) 		1123006000NRG24040120241152747 04/01/2024 Nayak Budhaliben 1123006WL079736 Nayak Budhaliben 00688 FINO0001165 4000 4000 Processed 14/03/2024 1737995707 Nayak Budhaliben FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-030-001/5577802629
(Kundawada) 		1123006000NRG24040120241152748 04/01/2024 Nayak Manjulaben 1123006WL079736 Nayak Manjulaben 00688 FINO0001165 4000 4000 Processed 14/03/2024 1737995708 Nayak Manjulaben FINO PAYMENTS BANK LTD(608001)
273 Dhanpur GJ-23-006-040-001/55770194
(Panam) 		1123006000NRG24040120241153086 04/01/2024 Bhopatbhai Samasubhai 1123006WL079782 Bhopatbhai Samasubhai 00688 FINO0001165 2500 2500 Processed 14/03/2024 1737995537 Damor Bhopatbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-040-001/5577991482
(Panam) 		1123006000NRG24040120241153089 04/01/2024 Damor Lilaben Terabhai 1123006WL079782 Damor Lilaben Terabhai 00688 FINO0001165 2500 2500 Processed 14/03/2024 1737995665 Lilaben Terabhai Damor FINO PAYMENTS BANK LTD(608001)
275 Dhanpur GJ-23-006-040-001/5577991483
(Panam) 		1123006000NRG24040120241153090 04/01/2024 Revaben Bhopatbhai Damor 1123006WL079782 Revaben Bhopatbhai Damor 00688 FINO0001165 2500 2500 Processed 13/03/2024 1737995664 Damor Revaben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-040-001/5577991486
(Panam) 		1123006000NRG24040120241153091 04/01/2024 Damor Ajmelbhai Virsingbhai 1123006WL079782 Damor Ajmelbhai Virsingbhai 00688 FINO0001165 2500 2500 Processed 13/03/2024 1737995663 Damor Ajmelbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-041-002/557901588
(Pav) 		1123006000NRG24040120241153063 04/01/2024 PRADIPBHAI BALVANTBHAI MAIDA 1123006WL079781 PRADIPBHAI BALVANTBHAI MAIDA 00688 FINO0001165 1950 1950 Processed 14/03/2024 1737995614 Pradipbhai Balvantbhai Maida FINO PAYMENTS BANK LTD(608001)
278 Dhanpur GJ-23-006-044-001/55700568
(Pipodra) 		1123006000NRG24040120241152979 04/01/2024 Mani 1123006WL079774 Mani 00688 FINO0001165 3200 3200 Processed 13/03/2024 1737995612 PATEL MANIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dhanpur GJ-23-006-044-001/5578001181
(Pipodra) 		1123006000NRG24040120241152986 04/01/2024 HAJARIYA NIRABEN RATANBHAI 1123006WL079775 HAJARIYA NIRABEN RATANBHAI 00688 FINO0001165 4000 4000 Processed 14/03/2024 1737995689 Hajariya Niraben Ratanabhai FINO PAYMENTS BANK LTD(608001)
280 Dhanpur GJ-23-006-044-001/5578001513
(Pipodra) 		1123006000NRG24040120241153189 04/01/2024 HAJARIYA MAVSINGBHAI HAMIRBHAI 1123006WL079793 HAJARIYA MAVSINGBHAI HAMIRBHAI 00688 FINO0001165 4016 4016 Processed 14/03/2024 1737995613 Hajariya Mavsinh FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-044-001/5578001516
(Pipodra) 		1123006000NRG24040120241153190 04/01/2024 HAJARIYA SHANTABEN MAVASING 1123006WL079793 HAJARIYA SHANTABEN MAVASING 00688 FINO0001165 4016 4016 Rejected 13/03/2024 1737995609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 Dhanpur GJ-23-006-044-001/5578001519
(Pipodra) 		1123006000NRG24040120241153191 04/01/2024 HAJARIYA KEELASHBEN GANPATBHAI 1123006WL079793 HAJARIYA KEELASHBEN GANPATBHAI 00688 FINO0001165 4016 4016 Processed 13/03/2024 1737995615 Kailashben Ganpatbhai Hajariya FINO PAYMENTS BANK LTD(608001)
283 Dhanpur GJ-23-006-044-001/5578001520
(Pipodra) 		1123006000NRG24040120241153192 04/01/2024 HAJARIYA ARJUNBHAI BHARTBHAI 1123006WL079793 HAJARIYA ARJUNBHAI BHARTBHAI 00688 FINO0001165 4016 4016 Rejected 13/03/2024 1737995608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 Dhanpur GJ-23-006-044-001/5578001523
(Pipodra) 		1123006000NRG24040120241153194 04/01/2024 HAJARIYA SANGITABEN ARJUNBHAI 1123006WL079793 HAJARIYA SANGITABEN ARJUNBHAI 00688 FINO0001165 4016 4016 Processed 13/03/2024 1737995611 Hajariya Sangitaben Arjunsinh FINO PAYMENTS BANK LTD(608001)
285 Dhanpur GJ-23-006-044-001/5578001542
(Pipodra) 		1123006000NRG24040120241152988 04/01/2024 HALARIYA VINODBHAI 1123006WL079775 HALARIYA VINODBHAI 00688 FINO0001165 4000 4000 Processed 14/03/2024 1737995690 Hajariya Vinodbhai FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-044-001/5578701875
(Pipodra) 		1123006000NRG24040120241152990 04/01/2024 Ramanbhai Mohanbhai Hajariya 1123006WL079775 Ramanbhai Mohanbhai Hajariya 00688 FINO0001165 2750 2750 Processed 14/03/2024 1737995532 Ramanbhai Mohanbhai Hajariya FINO PAYMENTS BANK LTD(608001)
287 Dhanpur GJ-23-006-044-001/5578701886
(Pipodra) 		1123006000NRG24040120241152991 04/01/2024 Hajariya Dilipbhai Bhavsinh 1123006WL079775 Hajariya Dilipbhai Bhavsinh 00688 FINO0001165 4000 4000 Processed 14/03/2024 1737995531 Hajariya Dilipbhai Bhavsinh FINO PAYMENTS BANK LTD(608001)
288 Dhanpur GJ-23-006-045-001/6679010305
(Rachhava) 		1123006000NRG24040120241152936 04/01/2024 Mavi Mukeshbhai 1123006WL079768 Mavi Mukeshbhai 00688 FINO0001165 1673 1673 Processed 14/03/2024 1737995500 Mukeshbhai Juvansingbhai Mavi FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-045-001/6679010314
(Rachhava) 		1123006000NRG24040120241152937 04/01/2024 Mavi Sumitaben 1123006WL079768 Mavi Sumitaben 00688 FINO0001165 1673 1673 Processed 14/03/2024 1737995626 Sumitaben Surtanbhai Mavi FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-045-001/6679010315
(Rachhava) 		1123006000NRG24040120241152938 04/01/2024 Mavi Lasuben 1123006WL079768 Mavi Lasuben 00688 FINO0001165 1673 1673 Processed 13/03/2024 1737995648 Mavi Lasuben FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-045-001/6679010317
(Rachhava) 		1123006000NRG24040120241152939 04/01/2024 Mavi Makniben 1123006WL079768 Mavi Makniben 00688 FINO0001165 1673 1673 Processed 13/03/2024 1737995649 Mavi Makniben FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-047-001/5570901
(Sajoi) 		1123006000NRG24040120241152848 04/01/2024 Rohitbhai Nathubhai Mohaniya 1123006WL079756 Rohitbhai Nathubhai Mohaniya 00688 FINO0001165 1500 1500 Processed 13/03/2024 1737995685 Rohitbhai Nathubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-047-001/5570902
(Sajoi) 		1123006000NRG24040120241152849 04/01/2024 SEKUBHAI 1123006WL079756 SEKUBHAI 00688 FINO0001165 1500 1500 Processed 13/03/2024 1737995703 SEKU INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dhanpur GJ-23-006-047-001/5570904
(Sajoi) 		1123006000NRG24040120241152850 04/01/2024 DALIBEN KANUBHAI 1123006WL079756 DALIBEN KANUBHAI 00688 FINO0001165 1500 1500 Processed 13/03/2024 1737995704 BARIA DALIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dhanpur GJ-23-006-047-001/5570905
(Sajoi) 		1123006000NRG24040120241152851 04/01/2024 BARIYA RAMESHBHAI K 1123006WL079756 BARIYA RAMESHBHAI K 00688 FINO0001165 1500 1500 Processed 13/03/2024 1737995705 BARIYA RAMESH KHIMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dhanpur GJ-23-006-047-001/5571025
(Sajoi) 		1123006000NRG24040120241152852 04/01/2024 PANGALIBEN NARSINGBHAI MOHANIYA 1123006WL079756 PANGALIBEN NARSINGBHAI MOHANIYA 00688 FINO0001165 1500 1500 Processed 13/03/2024 1737995706 PANGALI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Dhanpur GJ-23-006-047-001/5571027
(Sajoi) 		1123006000NRG24040120241152853 04/01/2024 UMESHBHAI G MOHANIYA 1123006WL079756 UMESHBHAI G MOHANIYA 00688 FINO0001165 1500 1500 Processed 13/03/2024 1737995702 UMESH MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dhanpur GJ-23-006-052-001/5599901494
(Undar) 		1123006000NRG24040120241152796 04/01/2024 Sangadiya 1123006WL079743 Sangadiya 00688 FINO0001165 3570 3570 Processed 14/03/2024 1737995540 Sanjay Sangadiya FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-052-001/5599901495
(Undar) 		1123006000NRG24040120241152797 04/01/2024 Akshaykumar 1123006WL079743 Akshaykumar 00688 FINO0001165 3570 3570 Processed 13/03/2024 1737995691 Mohaniya Akshaykumar Champeshbhai FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-055-001/2300271488
(Vasiya Dungari) 		1123006000NRG24040120241152614 04/01/2024 Bhuriya Ajaykumar Valjibhai 1123006WL079722 Bhuriya Ajaykumar Valjibhai 00688 FINO0001165 2250 2250 Processed 14/03/2024 1737995667 Bhuriya Ajaykumar Valjibhai FINO PAYMENTS BANK LTD(608001)
301 Dhanpur GJ-23-006-055-001/557800255
(Vasiya Dungari) 		1123006000NRG24040120241152616 04/01/2024 Janaben Vikashbhai bhuriya 1123006WL079722 Janaben Vikashbhai bhuriya 00688 FINO0001165 2250 2250 Processed 14/03/2024 1737995659 Bhuriya Janaben Vikashbhai FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-055-001/557800256
(Vasiya Dungari) 		1123006000NRG24040120241152617 04/01/2024 Vikashbhai Maganbhai 1123006WL079722 Vikashbhai Maganbhai 00688 FINO0001165 2304 2304 Processed 13/03/2024 1737995660 Bhuriya Vikasbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-055-008/6678835540
(Vasiya Dungari) 		1123006000NRG24040120241152775 04/01/2024 zitharabhai 1123006WL079739 zitharabhai 00688 FINO0001165 3072 3072 Processed 13/03/2024 1737995700 Bhuriya Zitharabhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-057-001/37
(Zabu) 		1123006000NRG24040120241152717 04/01/2024 MOHNIYA SUMITRABEN VINUBHAI 1123006WL079732 MOHNIYA SUMITRABEN VINUBHAI 00688 FINO0001165 1000 1000 Processed 13/03/2024 1737995672 MOHANIYA SUMITRABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-057-002/5578801100
(Zabu) 		1123006000NRG24040120241152758 04/01/2024 Bariya Ashaben 1123006WL079737 Bariya Ashaben 00688 FINO0001165 1434 1434 Processed 14/03/2024 1737995686 Bariya Ashaben FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-057-002/9876678271
(Zabu) 		1123006000NRG24040120241152759 04/01/2024 Narvatbhai 1123006WL079737 Narvatbhai 00688 FINO0001165 1434 1434 Processed 14/03/2024 1737995674 Baria Narvatbhai FINO PAYMENTS BANK LTD(608001)
307 Dhanpur GJ-23-006-057-002/9876678272
(Zabu) 		1123006000NRG24040120241152760 04/01/2024 Bariya Vishalbhai 1123006WL079737 Bariya Vishalbhai 00688 FINO0001165 1434 1434 Processed 13/03/2024 1737995543 VISHALBHAI BALVANTBH BANK OF BARODA(606985)
308 Dhanpur GJ-23-006-057-002/9876678280
(Zabu) 		1123006000NRG24040120241152761 04/01/2024 Rekhaben 1123006WL079737 Rekhaben 00688 FINO0001165 1434 1434 Processed 13/03/2024 1737995675 Rekhaben Narvatbhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 127034 127034
309 Dhanpur GJ-23-006-001-001/9457851924
(Agasvani) 		1123006000NRG24040120241152486 04/01/2024 Himatbhai Natvarbhai Patel 1123006WL079712 Himatbhai Natvarbhai Patel 00691 IPOS0000001 1434 1434 Rejected 13/03/2024 1737995343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 Dhanpur GJ-23-006-001-001/9457852348
(Agasvani) 		1123006000NRG24040120241152487 04/01/2024 Bariya Lerabhai Bhimabhai 1123006WL079712 Bariya Lerabhai Bhimabhai 00691 IPOS0000001 1434 1434 Rejected 13/03/2024 1737995567 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 Dhanpur GJ-23-006-001-001/9457852348
(Agasvani) 		1123006000NRG24040120241152488 04/01/2024 Palas Sumiben 1123006WL079712 Palas Sumiben 00691 IPOS0000001 1434 1434 Rejected 13/03/2024 1737995566 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 Dhanpur GJ-23-006-002-001/9966636567
(Ambakach) 		1123006000NRG24040120241152519 04/01/2024 Bariya Sangitaben Manubhai 1123006WL079716 Bariya Sangitaben Manubhai 00691 IPOS0000001 1000 1000 Processed 13/03/2024 1737995568 BARIYA SANGITABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dhanpur GJ-23-006-002-001/9966636588
(Ambakach) 		1123006000NRG24040120241152520 04/01/2024 Parmar Arjunbhai Rasulbhai 1123006WL079716 Parmar Arjunbhai Rasulbhai 00691 IPOS0000001 1750 1750 Processed 13/03/2024 1737995680 PARMAR ARJUNBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-004-001/4688790602
(Vasiya Dungari) 		1123006000NRG24040120241152771 04/01/2024 GAVADIYA RATANBHAI B 1123006WL079739 GAVADIYA RATANBHAI B 00691 IPOS0000001 3072 3072 Processed 13/03/2024 1737995565 Ganava Ajay Manubhai FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-007-001/28
(Bhuvera) 		1123006000NRG24040120241152551 04/01/2024 BAMNIYA VIJESHBHAI 1123006WL079718 BAMNIYA VIJESHBHAI 00691 IPOS0000001 1600 1600 Processed 13/03/2024 1737995484 BAMNIYA VIJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dhanpur GJ-23-006-007-001/36
(Bhuvera) 		1123006000NRG24040120241152552 04/01/2024 BARIYA RAMILABEN 1123006WL079718 BARIYA RAMILABEN 00691 IPOS0000001 1600 1600 Processed 13/03/2024 1737995467 BARIYA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dhanpur GJ-23-006-007-001/54
(Bhuvera) 		1123006000NRG24040120241152553 04/01/2024 BHURIYA KASMABEN 1123006WL079718 BHURIYA KASMABEN 00691 IPOS0000001 1600 1600 Processed 13/03/2024 1737995463 BHURIYA KASMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dhanpur GJ-23-006-007-001/55
(Bhuvera) 		1123006000NRG24040120241152554 04/01/2024 BHURIYA EDESHBHAI 1123006WL079718 BHURIYA EDESHBHAI 00691 IPOS0000001 1600 1600 Processed 13/03/2024 1737995464 BHURIYA IDESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dhanpur GJ-23-006-007-001/59
(Bhuvera) 		1123006000NRG24040120241152555 04/01/2024 BHURIYA RINKUBHAI 1123006WL079718 BHURIYA RINKUBHAI 00691 IPOS0000001 1600 1600 Processed 13/03/2024 1737995465 BHURIYA RINKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-007-001/9979002433
(Bhuvera) 		1123006000NRG24040120241152559 04/01/2024 BHURIYA RANCHHODBHAI 1123006WL079718 BHURIYA RANCHHODBHAI 00691 IPOS0000001 1600 1600 Processed 13/03/2024 1737995512 BHURIYA RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dhanpur GJ-23-006-007-001/9979002435
(Bhuvera) 		1123006000NRG24040120241152560 04/01/2024 BARIA RAKESHBHAI 1123006WL079718 BARIA RAKESHBHAI 00691 IPOS0000001 2151 2151 Processed 13/03/2024 1737995513 BARIYA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dhanpur GJ-23-006-017-001/154
(Ghada) 		1123006000NRG24040120241152633 04/01/2024 VIPULKUMAR PRABHATBHAI BARIA 1123006WL079724 VIPULKUMAR PRABHATBHAI BARIA 00691 IPOS0000001 1715 1715 Processed 13/03/2024 1737995299 BARIA VIPULBHAI PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dhanpur GJ-23-006-017-001/159
(Ghada) 		1123006000NRG24040120241152635 04/01/2024 ANJUBEN FATESING BARIA 1123006WL079724 ANJUBEN FATESING BARIA 00691 IPOS0000001 1715 1715 Processed 13/03/2024 1737995300 ANJUBEN FATESING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dhanpur GJ-23-006-017-001/316
(Ghada) 		1123006000NRG24040120241152638 04/01/2024 Baria Kadubhai Dhirabhai 1123006WL079724 Baria Kadubhai Dhirabhai 00691 IPOS0000001 3055 3055 Processed 13/03/2024 1737995492 Kadubhai ICICI BANK LTD(508534)
325 Dhanpur GJ-23-006-017-001/523
(Ghada) 		1123006000NRG24040120241152639 04/01/2024 Lilaben Kabhsinh Baria 1123006WL079724 Lilaben Kabhsinh Baria 00691 IPOS0000001 1715 1715 Processed 13/03/2024 1737995682 LILABEN KABHSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dhanpur GJ-23-006-017-001/524
(Ghada) 		1123006000NRG24040120241152640 04/01/2024 Baria Chirag Kumar 1123006WL079724 Baria Chirag Kumar 00691 IPOS0000001 1715 1715 Processed 13/03/2024 1737995694 BARIA CHIRAG KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dhanpur GJ-23-006-017-001/5569681
(Ghada) 		1123006000NRG24040120241152650 04/01/2024 LALITABEN 1123006WL079724 LALITABEN 00691 IPOS0000001 1715 1715 Processed 13/03/2024 1737995714 BARIA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dhanpur GJ-23-006-017-001/5569683
(Ghada) 		1123006000NRG24040120241152651 04/01/2024 PRABHABEN ARJUNBHAI BARIYA 1123006WL079724 PRABHABEN ARJUNBHAI BARIYA 00691 IPOS0000001 1715 1715 Processed 13/03/2024 1737995730 BARIA PRABHABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-017-001/5569744
(Ghada) 		1123006000NRG24040120241152652 04/01/2024 SARMISTABEN GULABBHAI BARIA 1123006WL079724 SARMISTABEN GULABBHAI BARIA 00691 IPOS0000001 1715 1715 Processed 13/03/2024 1737995738 BARIA SHARMISHTHABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-017-001/55769817
(Ghada) 		1123006000NRG24040120241152653 04/01/2024 ASHAVINBHAI BARIA 1123006WL079724 ASHAVINBHAI BARIA 00691 IPOS0000001 1715 1715 Processed 13/03/2024 1737995733 MR ASHWINBHAI BHARATBHAI BARIA STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-018-001/5569430
(Ghodajar) 		1123006000NRG24040120241152662 04/01/2024 MAGANBHAI KANGABHAI 1123006WL079725 MAGANBHAI KANGABHAI 00691 IPOS0000001 3486 3486 Processed 13/03/2024 1737995494 Baria Maganbhai FINO PAYMENTS BANK LTD(608001)
332 Dhanpur GJ-23-006-030-001/1978393
(Kundawada) 		1123006000NRG24040120241152738 04/01/2024 DASHARATHSINH 1123006WL079736 DASHARATHSINH 00691 IPOS0000001 4000 4000 Processed 13/03/2024 1737995641 Ravat Dasharathsinh FINO PAYMENTS BANK LTD(608001)
333 Dhanpur GJ-23-006-030-001/5577802215
(Kundawada) 		1123006000NRG24040120241152739 04/01/2024 RAVAT KINJALBEN JASAVANTSINH 1123006WL079736 RAVAT KINJALBEN JASAVANTSINH 00691 IPOS0000001 4000 4000 Processed 13/03/2024 1737995360 RAVAT KINJALBEN JASV BANK OF BARODA(606985)
334 Dhanpur GJ-23-006-030-001/5577802227
(Kundawada) 		1123006000NRG24040120241152740 04/01/2024 KARAMENRABHAI PRAVINBHAI 1123006WL079736 KARAMENRABHAI PRAVINBHAI 00691 IPOS0000001 4000 4000 Processed 13/03/2024 1737995358 BAMANIYA KAMENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dhanpur GJ-23-006-030-001/5577802232
(Kundawada) 		1123006000NRG24040120241152741 04/01/2024 KAUSIKKUMAR JASAVANTSINH 1123006WL079736 KAUSIKKUMAR JASAVANTSINH 00691 IPOS0000001 4000 4000 Processed 13/03/2024 1737995348 RAVAT KAUSHIKKUMAR BANK OF BARODA(606985)
336 Dhanpur GJ-23-006-030-001/5577802316
(Kundawada) 		1123006000NRG24040120241152742 04/01/2024 DHARMISTHABEN 1123006WL079736 DHARMISTHABEN 00691 IPOS0000001 4000 4000 Processed 13/03/2024 1737995517 MRS RAVAT DHARMISTABEN JASVANTSINH STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-030-001/5577802334
(Kundawada) 		1123006000NRG24040120241152743 04/01/2024 Vijaybhai S 1123006WL079736 Vijaybhai S 00691 IPOS0000001 4000 4000 Processed 13/03/2024 1737995342 CHAUHAN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dhanpur GJ-23-006-030-001/5577802338
(Kundawada) 		1123006000NRG24040120241152744 04/01/2024 Minaben 1123006WL079736 Minaben 00691 IPOS0000001 4000 4000 Processed 13/03/2024 1737995341 GUNVANTABEN SURESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dhanpur GJ-23-006-032-002/5568008
(Limdi Medhari) 		1123006000NRG24040120241153125 04/01/2024 KALPANABEN 1123006WL079787 KALPANABEN 00691 IPOS0000001 3500 3500 Processed 13/03/2024 1737995552 KALPNABEN RAMESHKUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dhanpur GJ-23-006-032-002/5568011
(Limdi Medhari) 		1123006000NRG24040120241153126 04/01/2024 PARVINABEN 1123006WL079787 PARVINABEN 00691 IPOS0000001 3500 3500 Processed 13/03/2024 1737995555 CHAUHAN PRAVINKABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dhanpur GJ-23-006-032-002/5568012
(Limdi Medhari) 		1123006000NRG24040120241153127 04/01/2024 MAHESHVARIBEN 1123006WL079787 MAHESHVARIBEN 00691 IPOS0000001 3500 3500 Processed 13/03/2024 1737995553 CHAUHAN MAHESHVARIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dhanpur GJ-23-006-032-002/5568105
(Limdi Medhari) 		1123006000NRG24040120241153129 04/01/2024 maguben 1123006WL079787 maguben 00691 IPOS0000001 3500 3500 Processed 13/03/2024 1737995551 CHAUHAN MANGUBEN GOBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dhanpur GJ-23-006-032-002/5568123
(Kundawada) 		1123006000NRG24040120241152754 04/01/2024 HEMALIBEN 1123006WL079736 HEMALIBEN 00691 IPOS0000001 4000 4000 Processed 13/03/2024 1737995523 CHAUHAN HEMLIBEN KAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dhanpur GJ-23-006-032-002/5568123
(Kundawada) 		1123006000NRG24040120241152753 04/01/2024 KABSINGBHAI 1123006WL079736 KABSINGBHAI 00691 IPOS0000001 4000 4000 Processed 13/03/2024 1737995524 CHAUHAN KABHSINH JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dhanpur GJ-23-006-032-002/559826869
(Limdi Medhari) 		1123006000NRG24040120241153132 04/01/2024 darmeshbhai 1123006WL079787 darmeshbhai 00691 IPOS0000001 3500 3500 Processed 13/03/2024 1737995554 DHARMESHKUMAR RAMESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dhanpur GJ-23-006-032-002/5598271015
(Limdi Medhari) 		1123006000NRG24040120241153135 04/01/2024 CHAUHAN NILESHKUMAR POPATBHAI 1123006WL079787 CHAUHAN NILESHKUMAR POPATBHAI 00691 IPOS0000001 3500 3500 Processed 13/03/2024 1737995400 Mr. NILESHKUMAR POPATSINH CHAUHAN BANK OF MAHARASHTRA(607387)
347 Dhanpur GJ-23-006-032-002/5598271413
(Limdi Medhari) 		1123006000NRG24040120241153137 04/01/2024 Ankitkumar Takhatsinh Chauhan 1123006WL079787 Ankitkumar Takhatsinh Chauhan 00691 IPOS0000001 3500 3500 Processed 13/03/2024 1737995556 ANKITKUMAR TAKHATSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dhanpur GJ-23-006-032-002/5598275
(Limdi Medhari) 		1123006000NRG24040120241153139 04/01/2024 ARVINDABEN 1123006WL079787 ARVINDABEN 00691 IPOS0000001 3500 3500 Processed 13/03/2024 1737995557 CHAUHAN ARVINDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dhanpur GJ-23-006-033-002/557800583
(Mahunala) 		1123006000NRG24040120241153104 04/01/2024 PARVATBHAI 1123006WL079785 PARVATBHAI 00691 IPOS0000001 3585 3585 Processed 13/03/2024 1737995742 MR PARVATBHAI NANABHAI MINAMA STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-036-001/566910549
(Modhva) 		1123006000NRG24040120241153099 04/01/2024 baria sitaben pratapsinh 1123006WL079784 baria sitaben pratapsinh 00691 IPOS0000001 996 996 Processed 13/03/2024 1737995347 Baria Sitaben Pratapsinh FINO PAYMENTS BANK LTD(608001)
351 Dhanpur GJ-23-006-036-001/566910556
(Modhva) 		1123006000NRG24040120241153101 04/01/2024 baria hasinaben pratapsinh 1123006WL079784 baria hasinaben pratapsinh 00691 IPOS0000001 996 996 Processed 13/03/2024 1737995346 HASINABEN PRATAPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
352 Dhanpur GJ-23-006-038-001/5599991614
(Modhva) 		1123006000NRG24040120241153102 04/01/2024 BARIA BHATHUBHAI DHIRABHAI 1123006WL079784 BARIA BHATHUBHAI DHIRABHAI 00691 IPOS0000001 996 996 Processed 14/03/2024 1737995344 Baria Bhathubhai FINO PAYMENTS BANK LTD(608001)
353 Dhanpur GJ-23-006-038-001/5599991615
(Modhva) 		1123006000NRG24040120241153103 04/01/2024 BARIA CHATURIBEN BHATHUBHAI 1123006WL079784 BARIA CHATURIBEN BHATHUBHAI 00691 IPOS0000001 996 996 Processed 14/03/2024 1737995345 Chaturiben Bhathubhai Baria FINO PAYMENTS BANK LTD(608001)
354 Dhanpur GJ-23-006-040-001/5577991445
(Panam) 		1123006000NRG24040120241153088 04/01/2024 VALAVAI NAYNABEN RAMESHBHAI 1123006WL079782 VALAVAI NAYNABEN RAMESHBHAI 00691 IPOS0000001 2500 2500 Processed 13/03/2024 1737995734 VALAVAI NAYANABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dhanpur GJ-23-006-041-002/322
(Pav) 		1123006000NRG24040120241153060 04/01/2024 SANGOD PIDIYA KALJI 1123006WL079781 SANGOD PIDIYA KALJI 00691 IPOS0000001 2868 2868 Processed 13/03/2024 1737995723 SANGOD DEVIRAJCHANDR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dhanpur GJ-23-006-041-002/55709108
(Pav) 		1123006000NRG24040120241153229 04/01/2024 MEDA ANESHBHAI RAMESHABHAI 1123006WL079797 MEDA ANESHBHAI RAMESHABHAI 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737995468 Meda Aneshbhai FINO PAYMENTS BANK LTD(608001)
357 Dhanpur GJ-23-006-041-002/55709115
(Pav) 		1123006000NRG24040120241153230 04/01/2024 MEDA SANJAYBHAI PARAVATBHAI 1123006WL079797 MEDA SANJAYBHAI PARAVATBHAI 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737995470 H RAJKUMAR UNION BANK OF INDIA(508500)
358 Dhanpur GJ-23-006-041-002/5570978
(Pav) 		1123006000NRG24040120241153231 04/01/2024 SANGOD RAKESHBHAI JEKANBHAI 1123006WL079797 SANGOD RAKESHBHAI JEKANBHAI 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737995378 SANGOD RAKESHBHAI JEKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dhanpur GJ-23-006-041-002/5570983
(Pav) 		1123006000NRG24040120241153232 04/01/2024 SANGOD GITABEN BIJIYABHAI 1123006WL079797 SANGOD GITABEN BIJIYABHAI 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737995469 Miss. GITABEN BIJIYA SANGOD SAURASHTRA GRAMIN BANK(607200)
360 Dhanpur GJ-23-006-041-002/5570986
(Pav) 		1123006000NRG24040120241153233 04/01/2024 SANGOD SANGITABEN PARSINGBHAI 1123006WL079797 SANGOD SANGITABEN PARSINGBHAI 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737995399 SANGITABEN PARSINGBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
361 Dhanpur GJ-23-006-041-002/5570987
(Pav) 		1123006000NRG24040120241153234 04/01/2024 SANGOD BUDHALIBEN PARUBHAI 1123006WL079797 SANGOD BUDHALIBEN PARUBHAI 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737995393 SANGOD BUDLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
362 Dhanpur GJ-23-006-041-002/5570988
(Pav) 		1123006000NRG24040120241153235 04/01/2024 PARMAR PRAVINBHAI VARSINGBHAI 1123006WL079797 PARMAR PRAVINBHAI VARSINGBHAI 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737995471 PARMAR PRAVINBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dhanpur GJ-23-006-041-002/557901011
(Pav) 		1123006000NRG24040120241153150 04/01/2024 PARMAR SAMABEN KANUBHAI 1123006WL079789 PARMAR SAMABEN KANUBHAI 00691 IPOS0000001 3072 3072 Processed 13/03/2024 1737995296 PARMAR SAMABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dhanpur GJ-23-006-041-002/557901013
(Pav) 		1123006000NRG24040120241153151 04/01/2024 VVVVVVV 1123006WL079789 VVVVVVV 00691 IPOS0000001 3072 3072 Processed 14/03/2024 1737995640 Vakhala Mitaben FINO PAYMENTS BANK LTD(608001)
365 Dhanpur GJ-23-006-041-002/557901018
(Pav) 		1123006000NRG24040120241153152 04/01/2024 BALVATBHAI NANJIBHAI VAKHLA 1123006WL079789 BALVATBHAI NANJIBHAI VAKHLA 00691 IPOS0000001 3072 3072 Processed 13/03/2024 1737995488 BALVANTBHAI NANAJIBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
366 Dhanpur GJ-23-006-041-002/5579011014
(Pav) 		1123006000NRG24040120241153153 04/01/2024 PARMAR SUKARMBHAI HUMLABHAI 1123006WL079789 PARMAR SUKARMBHAI HUMLABHAI 00691 IPOS0000001 3072 3072 Processed 13/03/2024 1737995516 PARMAR SUKAMBHAI HUMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dhanpur GJ-23-006-041-002/557901447
(Pav) 		1123006000NRG24040120241153062 04/01/2024 Meda Sanguben Parvatbhai 1123006WL079781 Meda Sanguben Parvatbhai 00691 IPOS0000001 1950 1950 Processed 13/03/2024 1737995717 Meda Sanguben Parvatbhai FINCARE SMALL FINANCE BANK LTD(608304)
368 Dhanpur GJ-23-006-041-002/557901712-A
(Pav) 		1123006000NRG24040120241153065 04/01/2024 sangod gitaben kamaleshbhai 1123006WL079781 sangod gitaben kamaleshbhai 00691 IPOS0000001 2868 2868 Processed 13/03/2024 1737995521 GEETABEN NARESHBHAI BANK OF BARODA(606985)
369 Dhanpur GJ-23-006-041-002/557901712-A
(Pav) 		1123006000NRG24040120241153064 04/01/2024 sangod kamaleshbhai sumalabhai 1123006WL079781 sangod kamaleshbhai sumalabhai 00691 IPOS0000001 2868 2868 Processed 13/03/2024 1737995520 KAMALESHBHAI NARESHB BANK OF BARODA(606985)
370 Dhanpur GJ-23-006-041-002/557901718
(Pav) 		1123006000NRG24040120241153066 04/01/2024 Sangod Aajaybhai Khumanbhai 1123006WL079781 Sangod Aajaybhai Khumanbhai 00691 IPOS0000001 2868 2868 Processed 13/03/2024 1737995321 SANGOD AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
371 Dhanpur GJ-23-006-041-002/557901719
(Pav) 		1123006000NRG24040120241153067 04/01/2024 Meda Kalusing Bhatiyabhai 1123006WL079781 Meda Kalusing Bhatiyabhai 00691 IPOS0000001 2868 2868 Rejected 13/03/2024 1737995323 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
372 Dhanpur GJ-23-006-041-002/557901720
(Pav) 		1123006000NRG24040120241153068 04/01/2024 Sangod Shaileshbhai Mavlabhai 1123006WL079781 Sangod Shaileshbhai Mavlabhai 00691 IPOS0000001 2868 2868 Rejected 13/03/2024 1737995320 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Dhanpur GJ-23-006-041-002/557901721
(Pav) 		1123006000NRG24040120241153069 04/01/2024 Sangod Kavitaben Shaileshbhai 1123006WL079781 Sangod Kavitaben Shaileshbhai 00691 IPOS0000001 2868 2868 Rejected 13/03/2024 1737995319 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 Dhanpur GJ-23-006-041-002/667909572
(Pav) 		1123006000NRG24040120241153031 04/01/2024 SANGOD GORKIBEN KALUBHAI 1123006WL079778 SANGOD GORKIBEN KALUBHAI 00691 IPOS0000001 2816 2816 Processed 13/03/2024 1737995421 GORKIBEN KALUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
375 Dhanpur GJ-23-006-041-002/6679098902
(Pav) 		1123006000NRG24040120241153169 04/01/2024 SANGOD SHAPABHAI VARSINGBHAI 1123006WL079791 SANGOD SHAPABHAI VARSINGBHAI 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737995519 SANGOD SAPABHAI VIRSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dhanpur GJ-23-006-041-002/6679099034
(Pav) 		1123006000NRG24040120241153170 04/01/2024 Sangod Kaliyabhai Sapabhai 1123006WL079791 Sangod Kaliyabhai Sapabhai 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737995485 MR KALIYABHAI SAPSINGBHAI SANGOD STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-041-002/6679099148
(Pav) 		1123006000NRG24040120241153049 04/01/2024 SANGOD SABIRABEN PRATAPBHAI 1123006WL079780 SANGOD SABIRABEN PRATAPBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995458 SANGOD SHABIRABEN BARODA GUJARAT GRAMIN BANK(606995)
378 Dhanpur GJ-23-006-041-002/6679099148
(Pav) 		1123006000NRG24040120241153048 04/01/2024 SANGOD SUSILABEN PRATAPBHAI 1123006WL079780 SANGOD SUSILABEN PRATAPBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995486 SANGOD SUSHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dhanpur GJ-23-006-041-002/6679099149
(Pav) 		1123006000NRG24040120241153051 04/01/2024 SANGOD ASHABEN VASNABHAI 1123006WL079780 SANGOD ASHABEN VASNABHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995369 SANGOD ASHABEN VASHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
380 Dhanpur GJ-23-006-041-002/6679099149
(Pav) 		1123006000NRG24040120241153050 04/01/2024 SANGOD KALPESHBHAI VASNABHAI 1123006WL079780 SANGOD KALPESHBHAI VASNABHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995370 SANGOD KALPESHBHAI VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dhanpur GJ-23-006-041-002/6679099150
(Pav) 		1123006000NRG24040120241153053 04/01/2024 BAMANIYA LIMBUDIBEN VARSINGBHAI 1123006WL079780 BAMANIYA LIMBUDIBEN VARSINGBHAI 00691 IPOS0000001 1792 1792 Processed 14/03/2024 1737995472 Bamaniya Limbudiben FINO PAYMENTS BANK LTD(608001)
382 Dhanpur GJ-23-006-041-002/6679099150
(Pav) 		1123006000NRG24040120241153052 04/01/2024 SANGOD HITESHBHAI VASNABHAI 1123006WL079780 SANGOD HITESHBHAI VASNABHAI 00691 IPOS0000001 1792 1792 Rejected 13/03/2024 1737995510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 Dhanpur GJ-23-006-041-002/6679099151
(Pav) 		1123006000NRG24040120241153054 04/01/2024 BAMANIYA MALSINGBHAI VARSINGBHAI 1123006WL079780 BAMANIYA MALSINGBHAI VARSINGBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995474 Bamaniya Malsingbhai FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-041-002/6679099151
(Pav) 		1123006000NRG24040120241153055 04/01/2024 BAMANIYA VIKRAMBHAI MALSINGBHAI 1123006WL079780 BAMANIYA VIKRAMBHAI MALSINGBHAI 00691 IPOS0000001 1792 1792 Rejected 13/03/2024 1737995473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
385 Dhanpur GJ-23-006-041-002/6679099152
(Pav) 		1123006000NRG24040120241153056 04/01/2024 SANGOD PREMABHAI LALABHAI 1123006WL079780 SANGOD PREMABHAI LALABHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995505 PREMABHAI LALABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
386 Dhanpur GJ-23-006-041-002/6679099152
(Pav) 		1123006000NRG24040120241153057 04/01/2024 SANGOD RESHMBEN PREMABHAI 1123006WL079780 SANGOD RESHMBEN PREMABHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995506 RESHAMBEN PREMABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dhanpur GJ-23-006-041-002/6679099154
(Pav) 		1123006000NRG24040120241153059 04/01/2024 SANGOD KAMTUBEN NARSINGBHAI 1123006WL079780 SANGOD KAMTUBEN NARSINGBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995475 KAMTUBEN NARSINGBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dhanpur GJ-23-006-041-002/6679099154
(Pav) 		1123006000NRG24040120241153058 04/01/2024 SANGOD NARSINGBHAI SITIYABHAI 1123006WL079780 SANGOD NARSINGBHAI SITIYABHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995504 NIKHIL RAJUBHAI WAGH BANK OF BARODA(606985)
389 Dhanpur GJ-23-006-041-002/6679099155
(Pav) 		1123006000NRG24040120241153005 04/01/2024 SANGOD PARSINGBHAI MANJIBHAI 1123006WL079776 SANGOD PARSINGBHAI MANJIBHAI 00691 IPOS0000001 1792 1792 Processed 14/03/2024 1737995503 Parsingbhai Manjibhai Sangod FINO PAYMENTS BANK LTD(608001)
390 Dhanpur GJ-23-006-041-002/6679099155
(Pav) 		1123006000NRG24040120241153006 04/01/2024 SANGOD SHANTABEN PARSINGBHAI 1123006WL079776 SANGOD SHANTABEN PARSINGBHAI 00691 IPOS0000001 1792 1792 Processed 14/03/2024 1737995501 Dhanak Maniben FINO PAYMENTS BANK LTD(608001)
391 Dhanpur GJ-23-006-041-002/6679099156
(Pav) 		1123006000NRG24040120241153008 04/01/2024 SANGOD NADABEN ASWINBHAI 1123006WL079776 SANGOD NADABEN ASWINBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995511 SANGOD NANDABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dhanpur GJ-23-006-041-002/6679099156
(Pav) 		1123006000NRG24040120241153007 04/01/2024 SANGOD SHILABEN PARSINGBHAI 1123006WL079776 SANGOD SHILABEN PARSINGBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995502 SANGOD SHILABEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dhanpur GJ-23-006-041-002/6679099157
(Pav) 		1123006000NRG24040120241153010 04/01/2024 SANGOD KALIBEN MALIYABHAI 1123006WL079776 SANGOD KALIBEN MALIYABHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995508 Sangod Kaliben FINO PAYMENTS BANK LTD(608001)
394 Dhanpur GJ-23-006-041-002/6679099157
(Pav) 		1123006000NRG24040120241153009 04/01/2024 SANGOD MALIYABHAI LIMJIBHAI 1123006WL079776 SANGOD MALIYABHAI LIMJIBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995509 Mr. NIKHIL RAJ INDIAN BANK(607105)
395 Dhanpur GJ-23-006-041-002/6679099161
(Pav) 		1123006000NRG24040120241153011 04/01/2024 SANGOD BAJUBEN RATANABHAI 1123006WL079776 SANGOD BAJUBEN RATANABHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995368 SANGOD BAJUBEN BARODA GUJARAT GRAMIN BANK(606995)
396 Dhanpur GJ-23-006-041-002/6679099163
(Pav) 		1123006000NRG24040120241153012 04/01/2024 SANGOD KANUBEN RANIYABHAI 1123006WL079776 SANGOD KANUBEN RANIYABHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995507 SANGOD KANUBEN RANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dhanpur GJ-23-006-041-002/6679099164
(Pav) 		1123006000NRG24040120241153013 04/01/2024 SANGOD SABURIBEN MIRIYABHAI 1123006WL079776 SANGOD SABURIBEN MIRIYABHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995456 SANGOD SABURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dhanpur GJ-23-006-041-002/6679099165
(Pav) 		1123006000NRG24040120241153014 04/01/2024 SANGOD GITABEN DILIPBHAI 1123006WL079776 SANGOD GITABEN DILIPBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995457 SANGOD GITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Dhanpur GJ-23-006-041-002/6679099166
(Pav) 		1123006000NRG24040120241153016 04/01/2024 SANGOD MANGIBEN PRATAPBHAI 1123006WL079776 SANGOD MANGIBEN PRATAPBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995460 SANGOD MANGIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
400 Dhanpur GJ-23-006-041-002/6679099166
(Pav) 		1123006000NRG24040120241153015 04/01/2024 SANGOD SUREKHABEN PRATAPBHAI 1123006WL079776 SANGOD SUREKHABEN PRATAPBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995459 MRS SUREKHABEN PRATAPBHAI SANGOD STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-041-002/6679099167
(Pav) 		1123006000NRG24040120241153018 04/01/2024 SANGOD KAILESHBHAI SANABHAI 1123006WL079776 SANGOD KAILESHBHAI SANABHAI 00691 IPOS0000001 1792 1792 Rejected 13/03/2024 1737995452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 Dhanpur GJ-23-006-041-002/6679099167
(Pav) 		1123006000NRG24040120241153017 04/01/2024 SANGOD SANABHAI KALIYABHAI 1123006WL079776 SANGOD SANABHAI KALIYABHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995424 SANGOD SHANABHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dhanpur GJ-23-006-041-002/6679099168
(Pav) 		1123006000NRG24040120241153019 04/01/2024 SANGOD MANABHAI KALIYABHAI 1123006WL079776 SANGOD MANABHAI KALIYABHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995453 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-041-002/6679099168
(Pav) 		1123006000NRG24040120241153020 04/01/2024 SANGOD SHUSILABEN SANABHAI 1123006WL079776 SANGOD SHUSILABEN SANABHAI 00691 IPOS0000001 1792 1792 Rejected 13/03/2024 1737995425 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 Dhanpur GJ-23-006-041-002/6679099169
(Pav) 		1123006000NRG24040120241153021 04/01/2024 SANGOD DINESHBHAI DIPABHAI 1123006WL079776 SANGOD DINESHBHAI DIPABHAI 00691 IPOS0000001 1792 1792 Rejected 13/03/2024 1737995451 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
406 Dhanpur GJ-23-006-041-002/6679099169
(Pav) 		1123006000NRG24040120241153022 04/01/2024 SANGOD GANGABEN DINESHBHAI 1123006WL079776 SANGOD GANGABEN DINESHBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995454 SANGOD GANGABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Dhanpur GJ-23-006-041-002/6679099170
(Pav) 		1123006000NRG24040120241153023 04/01/2024 SANGOD MAHESHBHAI RAMABHAI 1123006WL079776 SANGOD MAHESHBHAI RAMABHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995455 SANGOD MAHESHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dhanpur GJ-23-006-041-002/6679099171
(Pav) 		1123006000NRG24040120241153024 04/01/2024 Sangod Kasiben Variyabhai 1123006WL079776 Sangod Kasiben Variyabhai 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737995462 DEEPIKA . KOTAK MAHINDRA BANK LTD(607420)
409 Dhanpur GJ-23-006-041-002/6679099220
(Pav) 		1123006000NRG24040120241153171 04/01/2024 Parmar Sakrabhai 1123006WL079791 Parmar Sakrabhai 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737995367 PARMAR SHANKARBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dhanpur GJ-23-006-041-002/6679099231
(Pav) 		1123006000NRG24040120241153172 04/01/2024 Parmar Sonalben 1123006WL079791 Parmar Sonalben 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737995366 PARMAR SONAL BHIMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Dhanpur GJ-23-006-041-002/6679099232
(Pav) 		1123006000NRG24040120241153173 04/01/2024 Parmar Sunitaben 1123006WL079791 Parmar Sunitaben 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737995363 PARMAR SUMITA BHIMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dhanpur GJ-23-006-041-002/6679099241
(Pav) 		1123006000NRG24040120241153174 04/01/2024 Damor Tersingbhai 1123006WL079791 Damor Tersingbhai 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737995362 TERSINGBHAI MANJIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dhanpur GJ-23-006-041-002/6679099333
(Pav) 		1123006000NRG24040120241153175 04/01/2024 SANGOD ZALIBEN NAVSINGBHAI 1123006WL079791 SANGOD ZALIBEN NAVSINGBHAI 00691 IPOS0000001 3107 3107 Processed 13/03/2024 1737995316 SANGOD JALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dhanpur GJ-23-006-044-001/129
(Pipodra) 		1123006000NRG24040120241153176 04/01/2024 PALAS MAYURBHAI CHADUBHAI 1123006WL079792 PALAS MAYURBHAI CHADUBHAI 00691 IPOS0000001 1245 1245 Processed 13/03/2024 1737995313 MR PALAS MAYURBHAI STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-044-001/5578001233
(Pipodra) 		1123006000NRG24040120241152987 04/01/2024 HAJARIYA SUREKHABEN BHARATBHAI 1123006WL079775 HAJARIYA SUREKHABEN BHARATBHAI 00691 IPOS0000001 4000 4000 Processed 13/03/2024 1737995490 SUREKHABEN MAV SING PATEL BARODA GUJARAT GRAMIN BANK(606995)
416 Dhanpur GJ-23-006-044-001/5578001277
(Pipodra) 		1123006000NRG24040120241153188 04/01/2024 Naynaben R 1123006WL079793 Naynaben R 00691 IPOS0000001 4016 4016 Processed 13/03/2024 1737995491 HAJARIYA NAYNABEN RAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Dhanpur GJ-23-006-044-001/5578001483
(Pipodra) 		1123006000NRG24040120241152980 04/01/2024 HAJARIYA JOSHILABEN RATANABHAI 1123006WL079774 HAJARIYA JOSHILABEN RATANABHAI 00691 IPOS0000001 4000 4000 Processed 13/03/2024 1737995422 MRS JOSHILABEN RATANBHAI HAJARIYA STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-044-001/5578001522
(Pipodra) 		1123006000NRG24040120241153193 04/01/2024 HAJARIYA KIRANKUMAR BHARTBHAI 1123006WL079793 HAJARIYA KIRANKUMAR BHARTBHAI 00691 IPOS0000001 4016 4016 Processed 13/03/2024 1737995493 HAJARIYA ALKESHBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dhanpur GJ-23-006-044-001/5578001557
(Pipodra) 		1123006000NRG24040120241152981 04/01/2024 Hajariya Rahulbhai 1123006WL079774 Hajariya Rahulbhai 00691 IPOS0000001 3200 3200 Rejected 13/03/2024 1737995561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
420 Dhanpur GJ-23-006-044-001/557801012
(Pipodra) 		1123006000NRG24040120241152989 04/01/2024 HAJARIYA RATANBHAI 1123006WL079775 HAJARIYA RATANBHAI 00691 IPOS0000001 4000 4000 Processed 13/03/2024 1737995564 HAJARIYA RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Dhanpur GJ-23-006-044-001/5578701856
(Pipodra) 		1123006000NRG24040120241153177 04/01/2024 SAVITABEN 1123006WL079792 SAVITABEN 00691 IPOS0000001 1245 1245 Processed 13/03/2024 1737995309 TADAVI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dhanpur GJ-23-006-044-001/5578701859
(Pipodra) 		1123006000NRG24040120241153178 04/01/2024 PALASH NGARSINBHAI KALUBHAI 1123006WL079792 PALASH NGARSINBHAI KALUBHAI 00691 IPOS0000001 1245 1245 Processed 13/03/2024 1737995522 PALAS NAGARSING KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dhanpur GJ-23-006-044-001/5578702076
(Pipodra) 		1123006000NRG24040120241153179 04/01/2024 Tejalben 1123006WL079792 Tejalben 00691 IPOS0000001 1245 1245 Processed 13/03/2024 1737995559 PALAS TEJALBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dhanpur GJ-23-006-044-001/5578702077
(Pipodra) 		1123006000NRG24040120241153180 04/01/2024 Tusharbhai 1123006WL079792 Tusharbhai 00691 IPOS0000001 1245 1245 Processed 13/03/2024 1737995739 PALAS TUSHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dhanpur GJ-23-006-044-001/5578702078
(Pipodra) 		1123006000NRG24040120241153181 04/01/2024 Sumitraben 1123006WL079792 Sumitraben 00691 IPOS0000001 1245 1245 Processed 13/03/2024 1737995558 PALAS SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dhanpur GJ-23-006-044-001/5578702081
(Pipodra) 		1123006000NRG24040120241153182 04/01/2024 Palas Pinkeshbhai Charansinh 1123006WL079792 Palas Pinkeshbhai Charansinh 00691 IPOS0000001 1245 1245 Processed 13/03/2024 1737995562 MR PALAS PINKESHBHAI CHARANSINH STATE BANK OF INDIA(508548)
427 Dhanpur GJ-23-006-046-001/5571011
(Rampur) 		1123006000NRG24040120241152926 04/01/2024 Surekhaben 1123006WL079766 Surekhaben 00691 IPOS0000001 1690 1690 Processed 13/03/2024 1737995302 BARIYA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
428 Dhanpur GJ-23-006-046-001/557904162
(Rampur) 		1123006000NRG24040120241152927 04/01/2024 Anadiben Vijaybhai 1123006WL079766 Anadiben Vijaybhai 00691 IPOS0000001 1690 1690 Processed 13/03/2024 1737995301 PATEL ANANDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dhanpur GJ-23-006-046-001/557904221
(Rampur) 		1123006000NRG24040120241152898 04/01/2024 Fatesing Dipsing 1123006WL079761 Fatesing Dipsing 00691 IPOS0000001 2868 2868 Processed 13/03/2024 1737995482 PATEL FATESING DIPSING BARODA GUJARAT GRAMIN BANK(606995)
430 Dhanpur GJ-23-006-046-001/557904222
(Rampur) 		1123006000NRG24040120241152899 04/01/2024 Kokilaben 1123006WL079761 Kokilaben 00691 IPOS0000001 2868 2868 Processed 13/03/2024 1737995483 PATEL KOKILABEN DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
431 Dhanpur GJ-23-006-046-001/559704539
(Rampur) 		1123006000NRG24040120241152923 04/01/2024 PATEL VINODBHAI FATESINH 1123006WL079765 PATEL VINODBHAI FATESINH 00691 IPOS0000001 3346 3346 Processed 13/03/2024 1737995466 VINODBHAI FATESINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dhanpur GJ-23-006-047-001/5578124
(Sajoi) 		1123006000NRG24040120241152854 04/01/2024 MOHANIYA Savliben Manubhai 1123006WL079756 MOHANIYA Savliben Manubhai 00691 IPOS0000001 1195 1195 Processed 13/03/2024 1737995518 MOHANIYA SAVLIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dhanpur GJ-23-006-047-001/5578125
(Sajoi) 		1123006000NRG24040120241152855 04/01/2024 Mohaniya Sumiben Esvarbhai 1123006WL079756 Mohaniya Sumiben Esvarbhai 00691 IPOS0000001 1195 1195 Processed 14/03/2024 1737995515 Rathod Nayanaben FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-047-001/5578126
(Sajoi) 		1123006000NRG24040120241152856 04/01/2024 Mohaniya Kalubhai Vajiyabhai 1123006WL079756 Mohaniya Kalubhai Vajiyabhai 00691 IPOS0000001 1195 1195 Processed 13/03/2024 1737995525 MAVI NURIYABHAI DALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
435 Dhanpur GJ-23-006-047-001/6679010808
(Sajoi) 		1123006000NRG24040120241152860 04/01/2024 MOHANIYA BIJALIBEN NAGARIYABHAI 1123006WL079756 MOHANIYA BIJALIBEN NAGARIYABHAI 00691 IPOS0000001 1500 1500 Processed 13/03/2024 1737995461 MRS GIJALIBEN NAGARSINH MOHANIYA STATE BANK OF INDIA(508548)
436 Dhanpur GJ-23-006-047-001/667909907
(Sajoi) 		1123006000NRG24040120241152862 04/01/2024 Gemabeen Meda 1123006WL079756 Gemabeen Meda 00691 IPOS0000001 1500 1500 Processed 13/03/2024 1737995719 JEMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Dhanpur GJ-23-006-047-001/6679407184
(Sajoi) 		1123006000NRG24040120241152864 04/01/2024 MAVI CHATURIBEN MOHANBHAI 1123006WL079756 MAVI CHATURIBEN MOHANBHAI 00691 IPOS0000001 1195 1195 Processed 13/03/2024 1737995514 MADIBEN NARIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dhanpur GJ-23-006-049-001/57191293
(Taramkach) 		1123006000NRG24040120241152805 04/01/2024 MANILAL KISHORBHAI 1123006WL079746 MANILAL KISHORBHAI 00691 IPOS0000001 2250 2250 Processed 13/03/2024 1737995481 MANILAL KISHORBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dhanpur GJ-23-006-049-001/57191295
(Taramkach) 		1123006000NRG24040120241152806 04/01/2024 MOTESINH KISORSINH 1123006WL079746 MOTESINH KISORSINH 00691 IPOS0000001 1750 1750 Processed 13/03/2024 1737995434 MOTISINH KISHORSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dhanpur GJ-23-006-049-001/57191296
(Taramkach) 		1123006000NRG24040120241152807 04/01/2024 PRDIPKUMAR KISORSINH 1123006WL079746 PRDIPKUMAR KISORSINH 00691 IPOS0000001 1750 1750 Processed 13/03/2024 1737995416 PRADIPKUMAR KISHORSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Dhanpur GJ-23-006-049-001/57191297
(Taramkach) 		1123006000NRG24040120241152808 04/01/2024 PUSPABEN NIRESHBHAI 1123006WL079746 PUSPABEN NIRESHBHAI 00691 IPOS0000001 1750 1750 Processed 13/03/2024 1737995480 PUSHPABEN NIRESHKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Dhanpur GJ-23-006-049-001/57191298
(Taramkach) 		1123006000NRG24040120241152809 04/01/2024 BAJIBEN KISORBHAI 1123006WL079746 BAJIBEN KISORBHAI 00691 IPOS0000001 1750 1750 Processed 13/03/2024 1737995417 BAJIBEN KISHORBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dhanpur GJ-23-006-049-001/57191300
(Taramkach) 		1123006000NRG24040120241152811 04/01/2024 BHOPATBHAI MANSUKHBHAI 1123006WL079746 BHOPATBHAI MANSUKHBHAI 00691 IPOS0000001 1750 1750 Processed 13/03/2024 1737995433 BARIYA BHOPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
444 Dhanpur GJ-23-006-049-001/57191301
(Taramkach) 		1123006000NRG24040120241152812 04/01/2024 CHAMPABEN BHOPATBHAI 1123006WL079746 CHAMPABEN BHOPATBHAI 00691 IPOS0000001 1750 1750 Processed 13/03/2024 1737995432 MRS BARIYA CHAMPABEN STATE BANK OF INDIA(508548)
445 Dhanpur GJ-23-006-049-001/57191302
(Taramkach) 		1123006000NRG24040120241152813 04/01/2024 VIKRAMABHAI BHOPATBHAI 1123006WL079746 VIKRAMABHAI BHOPATBHAI 00691 IPOS0000001 1750 1750 Processed 13/03/2024 1737995430 BARIA VIKRAMSINH BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dhanpur GJ-23-006-049-001/57191450
(Taramkach) 		1123006000NRG24040120241152814 04/01/2024 Baria Surekhaben Vikramsinh 1123006WL079746 Baria Surekhaben Vikramsinh 00691 IPOS0000001 1750 1750 Processed 13/03/2024 1737995431 Baria Surekhaben Vikramsinh FINCARE SMALL FINANCE BANK LTD(608304)
447 Dhanpur GJ-23-006-053-001/5571105
(Vakasiya) 		1123006000NRG24040120241152785 04/01/2024 KANKSINH PARVATSINH 1123006WL079741 KANKSINH PARVATSINH 00691 IPOS0000001 3200 3200 Processed 13/03/2024 1737995741 BARIA KAMLESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
448 Dhanpur GJ-23-006-053-001/557800460
(Vakasiya) 		1123006000NRG24040120241152786 04/01/2024 Baria Vijaybhai Balavatbhai 1123006WL079741 Baria Vijaybhai Balavatbhai 00691 IPOS0000001 3200 3200 Processed 13/03/2024 1737995487 BARIA VIJAYBHAI BALVATBHA ICICI BANK LTD(508534)
449 Dhanpur GJ-23-006-053-001/557800469
(Vakasiya) 		1123006000NRG24040120241152787 04/01/2024 Baria Mukesbhai Saburbhai 1123006WL079741 Baria Mukesbhai Saburbhai 00691 IPOS0000001 3200 3200 Processed 13/03/2024 1737995560 BARIA JASHUBHAI SABURBHAI ICICI BANK LTD(508534)
450 Dhanpur GJ-23-006-053-001/557800815
(Vakasiya) 		1123006000NRG24040120241152788 04/01/2024 BARIA BALAVATBHAI MOHANBHAI 1123006WL079741 BARIA BALAVATBHAI MOHANBHAI 00691 IPOS0000001 3200 3200 Processed 13/03/2024 1737995563 BALAVANTBHAI MOHANBHAI BARIA BANK OF INDIA(508505)
451 Dhanpur GJ-23-006-057-001/557800987
(Zabu) 		1123006000NRG24040120241152728 04/01/2024 MOHANIYA SAVITABEN SATARABHAI 1123006WL079732 MOHANIYA SAVITABEN SATARABHAI 00691 IPOS0000001 1000 1000 Processed 13/03/2024 1737995489 SAVITABEN SATRABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
452 Dhanpur GJ-23-006-057-001/557800988
(Zabu) 		1123006000NRG24040120241152729 04/01/2024 MOHANIYA SATARABHAI SAKUDABHAI 1123006WL079732 MOHANIYA SATARABHAI SAKUDABHAI 00691 IPOS0000001 1000 1000 Processed 13/03/2024 1737995423 MOHANIYA SATRABHAI SAKUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 337416 337416
453 Dhanpur GJ-23-006-032-002/55982842
(Limdi Medhari) 		1123006000NRG24040120241153142 04/01/2024 Chauhan Rashmikaben 1123006WL079787 Chauhan Rashmikaben 00703 AIRP0000001 3250 3250 Processed 13/03/2024 1737995478 RASHMIKABEN SAMANTSINH CHAUHAN UNION BANK OF INDIA(508500)
454 Dhanpur GJ-23-006-032-002/5598581101
(Limdi Medhari) 		1123006000NRG24040120241153145 04/01/2024 Mahendharsinh Balvantsinh Rathava 1123006WL079787 Mahendharsinh Balvantsinh Rathava 00703 AIRP0000001 3500 3500 Processed 13/03/2024 1737995479 MAHENDRASINH BALVANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6750 6750
Total 1103735 1103735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_040124APB_FTO_190262 AXIS BANK UTIB0001431 DEVGADH BARIA 4096
2 Dhanpur GJ1123006_040124APB_FTO_190262 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1245
3 Dhanpur GJ1123006_040124APB_FTO_190262 Bank of Baroda BARB0CHADAH CHANDWADA 3184
4 Dhanpur GJ1123006_040124APB_FTO_190262 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1750
5 Dhanpur GJ1123006_040124APB_FTO_190262 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 18057
6 Dhanpur GJ1123006_040124APB_FTO_190262 Bank of Baroda BARB0CHANVA CHANVADA 2000
7 Dhanpur GJ1123006_040124APB_FTO_190262 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 83826
8 Dhanpur GJ1123006_040124APB_FTO_190262 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 66859
9 Dhanpur GJ1123006_040124APB_FTO_190262 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 155023
10 Dhanpur GJ1123006_040124APB_FTO_190262 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 25156
11 Dhanpur GJ1123006_040124APB_FTO_190262 Central Bank Of India CBIN0281647 JASWADA 7000
12 Dhanpur GJ1123006_040124APB_FTO_190262 H.D.F.C. Bank HDFC0000416 BARODA - OLD PADRA ROAD 490
13 Dhanpur GJ1123006_040124APB_FTO_190262 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7346
14 Dhanpur GJ1123006_040124APB_FTO_190262 ICICI BANK ICIC0002238 CHAPARWAD 996
15 Dhanpur GJ1123006_040124APB_FTO_190262 State Bank of India SBIN0000323 DEVGADH BARIA 6636
16 Dhanpur GJ1123006_040124APB_FTO_190262 State Bank of India SBIN0002645 GARBADA 7708
17 Dhanpur GJ1123006_040124APB_FTO_190262 State Bank of India SBIN0010959 DHANPUR 130872
18 Dhanpur GJ1123006_040124APB_FTO_190262 State Bank of India SBIN0010992 LIMKHEDA 750
19 Dhanpur GJ1123006_040124APB_FTO_190262 State Bank of India SBIN0060323 PALLI GODHARA 13046
20 Dhanpur GJ1123006_040124APB_FTO_190262 Union Bank of India UBIN0915980 DAHOD 1434
21 Dhanpur GJ1123006_040124APB_FTO_190262 Fino Payments Bank Ltd FINO0001001 CHANGODAR 95061
22 Dhanpur GJ1123006_040124APB_FTO_190262 Fino Payments Bank Ltd FINO0001165 NAROL 127034
23 Dhanpur GJ1123006_040124APB_FTO_190262 India Post Payments Bank IPOS0000001 AHMEDABAD 4000
24 Dhanpur GJ1123006_040124APB_FTO_190262 India Post Payments Bank IPOS0000001 DAHOD 333416
25 Dhanpur GJ1123006_040124APB_FTO_190262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6750

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