Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:37 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_191023APB_FTO_158048
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-23-006-042-001/1992057
(Pipariya (To)) 		1123006000NRG24181020230913532 19/10/2023 Sanghadiya Sarasvatiben Mitesbhai 1123006WL059100 Sanghadiya Sarasvatiben Mitesbhai 00032 UTIB0000264 1400 1400 Processed 03/11/2023 6991162404 SANGHADIYA SARASVATI BANK OF BARODA(606985)
SubTotal 1400 1400
2 Dhanpur GJ-23-006-002-001/557902970
(Ambakach) 		1123006000NRG24191020230915179 19/10/2023 Muhaniya Dilipbhai Ravindbhai 1123006WL059273 Muhaniya Dilipbhai Ravindbhai 00032 UTIB0000367 1750 1750 Processed 04/11/2023 6991162451 MOHANIYA TRIPAL ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1750 1750
3 Dhanpur GJ-23-006-006-001/6679095011
(Bhorva) 		1123006000NRG24181020230912578 19/10/2023 Lavar Rajubhai Rameshbhai 1123006WL059014 Lavar Rajubhai Rameshbhai 00032 UTIB0001431 1673 1673 Processed 03/11/2023 6991162495 Lavar Rajubhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
4 Dhanpur GJ-23-006-006-001/6679095026
(Bhorva) 		1123006000NRG24191020230915366 19/10/2023 Rekhaben Narvatsinh 1123006WL059283 Rekhaben Narvatsinh 00032 UTIB0001431 1673 1673 Processed 03/11/2023 6991162334 MS REKHABEN NARVATSINH PATEL STATE BANK OF INDIA(508548)
5 Dhanpur GJ-23-006-012-001/39
(Dudhamali) 		1123006000NRG24181020230912627 19/10/2023 Maniben mangalsing mohaniya 1123006WL059019 Maniben mangalsing mohaniya 00032 UTIB0001431 1673 1673 Processed 03/11/2023 6991162651 MOHANIYA MANIBEN MANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dhanpur GJ-23-006-012-001/40
(Dudhamali) 		1123006000NRG24181020230912628 19/10/2023 Rashilaben k mohaniya 1123006WL059019 Rashilaben k mohaniya 00032 UTIB0001431 1912 1912 Processed 03/11/2023 6991162650 MOHANIYA RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dhanpur GJ-23-006-012-001/41
(Dudhamali) 		1123006000NRG24181020230912629 19/10/2023 Sakliben b mohaniya 1123006WL059019 Sakliben b mohaniya 00032 UTIB0001431 2151 2151 Processed 04/11/2023 6991162649 MOHANIYA SAVLIBEN NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Dhanpur GJ-23-006-013-001/557800520
(Dumka) 		1123006000NRG24191020230915768 19/10/2023 Damor Abhesinhbhai Surasingbhai 1123006WL059304 Damor Abhesinhbhai Surasingbhai 00032 UTIB0001431 2629 2629 Processed 03/11/2023 6991162335 DIPSINH DUTIYABHAI DAMOR AXIS BANK(607153)
9 Dhanpur GJ-23-006-038-001/55780692
(Nalu) 		1123006000NRG24181020230913155 19/10/2023 Bariya Mahendrabhai 1123006WL059062 Bariya Mahendrabhai 00032 UTIB0001431 3120 3120 Processed 03/11/2023 6991162492 Bariya Mahendrabhai FINO PAYMENTS BANK LTD(608001)
10 Dhanpur GJ-23-006-038-001/5599001826
(Nalu) 		1123006000NRG24181020230913165 19/10/2023 Dasarathbhai Arjunbhai 1123006WL059062 Dasarathbhai Arjunbhai 00032 UTIB0001431 2200 2200 Processed 04/11/2023 6991162187 BARIA DASHARATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-042-001/5566988
(Pipariya (To)) 		1123006000NRG24181020230913536 19/10/2023 Parmar Vikarmsinh 1123006WL059100 Parmar Vikarmsinh 00032 UTIB0001431 1400 1400 Processed 03/11/2023 6991162502 Parmar Vikramsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 18431 18431
12 Dhanpur GJ-23-006-017-001/557699369
(Ghada) 		1123006000NRG24181020230912704 19/10/2023 JENTABEN PRATAPSINH BARIA 1123006WL059026 JENTABEN PRATAPSINH BARIA 00045 BARB0BGGBXX 3360 3360 Processed 04/11/2023 6991162505 JENTABEN PRATAPBHAI BARIA BARIA BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-037-001/557118643
(Nakti) 		1123006000NRG24181020230913036 19/10/2023 KALPESHBHAI 1123006WL059052 KALPESHBHAI 00045 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6991162706 KALPESHBHAI RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6860 6860
14 Dhanpur GJ-23-006-022-002/140200901
(Kaliyavad) 		1123006000NRG24181020230912807 19/10/2023 RATHOD RANGIBEN DINESHBHAI 1123006WL059031 RATHOD RANGIBEN DINESHBHAI 00045 BARB0CHADAH 2000 2000 Processed 03/11/2023 6991162368 RATHOD RANGIBEN DINE BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-022-002/140200974
(Kaliyavad) 		1123006000NRG24181020230912808 19/10/2023 Rathod Kajuben Dineshbhai 1123006WL059031 Rathod Kajuben Dineshbhai 00045 BARB0CHADAH 1500 1500 Rejected 03/11/2023 6991162281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Dhanpur GJ-23-006-022-002/140201003
(Kaliyavad) 		1123006000NRG24181020230912811 19/10/2023 Ramsingbhai Rathod 1123006WL059031 Ramsingbhai Rathod 00045 BARB0CHADAH 1500 1500 Rejected 03/11/2023 6991162238 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Dhanpur GJ-23-006-022-002/1402010856
(Kaliyavad) 		1123006000NRG24181020230912884 19/10/2023 Rathod Kanuben Shaileshbhai 1123006WL059035 Rathod Kanuben Shaileshbhai 00045 BARB0CHADAH 3250 3250 Processed 03/11/2023 6991162333 RATHOD KANUBEN SHAIL BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-052-001/5599901360
(Undar) 		1123006000NRG24181020230913712 19/10/2023 Viamben Ratnabhai Palsh 1123006WL059116 Viamben Ratnabhai Palsh 00045 BARB0CHADAH 2868 2868 Processed 03/11/2023 6991162462 VIRABEN RATANABHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dhanpur GJ-23-006-052-001/5599901362
(Undar) 		1123006000NRG24181020230913713 19/10/2023 Mithunbhai Rameshbhai Katara 1123006WL059116 Mithunbhai Rameshbhai Katara 00045 BARB0CHADAH 2868 2868 Processed 03/11/2023 6991162461 MITULBHAI RAMESHBHAI BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-052-001/5599901366
(Undar) 		1123006000NRG24181020230913714 19/10/2023 Sukrambhai Pappubhai Palas 1123006WL059116 Sukrambhai Pappubhai Palas 00045 BARB0CHADAH 2868 2868 Processed 03/11/2023 6991162517 SUKRAMBHAI PAPPUBHAI BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-052-001/5599901367
(Undar) 		1123006000NRG24181020230913715 19/10/2023 Palas Shantaben Shayleshbhai 1123006WL059116 Palas Shantaben Shayleshbhai 00045 BARB0CHADAH 2868 2868 Processed 03/11/2023 6991162464 PALAS SHANTABEN SHAI BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-052-001/5599901369
(Undar) 		1123006000NRG24181020230913716 19/10/2023 Jantaben Maheshbhai Dahma 1123006WL059116 Jantaben Maheshbhai Dahma 00045 BARB0CHADAH 2868 2868 Processed 03/11/2023 6991162463 JANTABEN MAHESHBHAI BANK OF BARODA(606985)
SubTotal 22590 22590
23 Dhanpur GJ-23-006-002-001/557901876
(Ambakach) 		1123006000NRG24191020230915153 19/10/2023 PARMAR DINESH 1123006WL059272 PARMAR DINESH 00045 BARB0CHAKRO 1750 1750 Processed 04/11/2023 6991162450 DINESHBHAIRASULBHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1750 1750
24 Dhanpur GJ-23-006-016-001/115
(Gangardi Faliya) 		1123006000NRG24181020230912659 19/10/2023 BHURA SHARMILABEN VIRSINGBHAI 1123006WL059023 BHURA SHARMILABEN VIRSINGBHAI 00045 BARB0DBHALO 840 840 Rejected 03/11/2023 6991162535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 840 840
25 Dhanpur GJ-23-006-017-001/301
(Ghada) 		1123006000NRG24181020230912693 19/10/2023 PATELIYA SIVANIBENDIPSINGBHAI 1123006WL059026 PATELIYA SIVANIBENDIPSINGBHAI 00045 BARB0DEVGAD 3360 3360 Processed 03/11/2023 6991162518 SHIVANIBEN DIPSINH P BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-017-001/557699370
(Ghada) 		1123006000NRG24181020230912705 19/10/2023 HANSHABEN BHARATBHAI BARIA 1123006WL059026 HANSHABEN BHARATBHAI BARIA 00045 BARB0DEVGAD 3360 3360 Processed 03/11/2023 6991162532 HANSHABEN BHARATBHAI BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-017-001/557699372
(Ghada) 		1123006000NRG24181020230912707 19/10/2023 RADHABEN VINODBHAI BARIA 1123006WL059026 RADHABEN VINODBHAI BARIA 00045 BARB0DEVGAD 3360 3360 Processed 03/11/2023 6991162530 RADHABEN VINODBHAI B BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-017-001/557699375
(Ghada) 		1123006000NRG24181020230912709 19/10/2023 BARIYA SAROJBEN RAJESHKUMAR 1123006WL059026 BARIYA SAROJBEN RAJESHKUMAR 00045 BARB0DEVGAD 3360 3360 Rejected 03/11/2023 6991162510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 Dhanpur GJ-23-006-017-001/557699377
(Ghada) 		1123006000NRG24181020230912711 19/10/2023 PRATAPBHAI MANSUKH BARIA 1123006WL059026 PRATAPBHAI MANSUKH BARIA 00045 BARB0DEVGAD 3360 3360 Processed 03/11/2023 6991162525 PRATAPBHAI MANSUKHBH BANK OF BARODA(606985)
30 Dhanpur GJ-23-006-032-001/5598271405
(Limdi Medhari) 		1123006000NRG24181020230912927 19/10/2023 PARMAR SHARLABEN BALVATBHAI 1123006WL059043 PARMAR SHARLABEN BALVATBHAI 00045 BARB0DEVGAD 3500 3500 Processed 04/11/2023 6991162531 LILABEN NARVATBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-037-001/1981583-A
(Nakti) 		1123006000NRG24181020230913023 19/10/2023 Baria Keshriben 1123006WL059052 Baria Keshriben 00045 BARB0DEVGAD 3500 3500 Processed 03/11/2023 6991162520 MRS KESHARIBEN BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
32 Dhanpur GJ-23-006-037-001/1981681
(Nakti) 		1123006000NRG24181020230912999 19/10/2023 NATVARBHAI SAYBABHAI 1123006WL059051 NATVARBHAI SAYBABHAI 00045 BARB0DEVGAD 3500 3500 Processed 03/11/2023 6991162521 NATAVARBHAI SAYABABH BANK OF BARODA(606985)
33 Dhanpur GJ-23-006-037-001/1981682
(Nakti) 		1123006000NRG24181020230913001 19/10/2023 Samtiben 1123006WL059051 Samtiben 00045 BARB0DEVGAD 3500 3500 Processed 03/11/2023 6991162519 SAMTIBEN FULSINH BAR BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-037-001/1981682
(Nakti) 		1123006000NRG24181020230913000 19/10/2023 surekhaben 1123006WL059051 surekhaben 00045 BARB0DEVGAD 3500 3500 Processed 03/11/2023 6991162528 BARIA SUREKHABEN FUL BANK OF BARODA(606985)
35 Dhanpur GJ-23-006-037-001/55711858
(Nakti) 		1123006000NRG24181020230913004 19/10/2023 Bodiben 1123006WL059051 Bodiben 00045 BARB0DEVGAD 3250 3250 Processed 03/11/2023 6991162522 BARIA BODIBEN DINESH BANK OF BARODA(606985)
36 Dhanpur GJ-23-006-037-001/557118625
(Nakti) 		1123006000NRG24181020230913034 19/10/2023 surekhaben 1123006WL059052 surekhaben 00045 BARB0DEVGAD 3500 3500 Processed 03/11/2023 6991162523 SUREKHABEN LALSING B BANK OF BARODA(606985)
37 Dhanpur GJ-23-006-037-001/557118636
(Nakti) 		1123006000NRG24181020230913008 19/10/2023 BHARTBHAI 1123006WL059051 BHARTBHAI 00045 BARB0DEVGAD 3250 3250 Processed 03/11/2023 6991162527 BARIA BHARATBHAI BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-037-001/557118636
(Nakti) 		1123006000NRG24181020230913009 19/10/2023 CHAMPABEN 1123006WL059051 CHAMPABEN 00045 BARB0DEVGAD 3250 3250 Processed 03/11/2023 6991162526 MRS CHAMPABEN BHARATBHAI BARIA STATE BANK OF INDIA(508548)
39 Dhanpur GJ-23-006-037-001/5571188544
(Nakti) 		1123006000NRG24181020230913018 19/10/2023 BARIA HINABEN 1123006WL059051 BARIA HINABEN 00045 BARB0DEVGAD 3500 3500 Processed 03/11/2023 6991162524 BARIA HINABEN BANK OF BARODA(606985)
40 Dhanpur GJ-23-006-038-001/8899999344
(Nalu) 		1123006000NRG24181020230913139 19/10/2023 Baria Nitaben Hirabhai 1123006WL059058 Baria Nitaben Hirabhai 00045 BARB0DEVGAD 1680 1680 Processed 03/11/2023 6991162529 BARIA NITABEN VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52730 52730
41 Dhanpur GJ-23-006-022-002/140200409
(Kaliyavad) 		1123006000NRG24181020230912800 19/10/2023 BHABHOR MAHTURBHAI BADIYABHAI 1123006WL059031 BHABHOR MAHTURBHAI BADIYABHAI 00045 BARB0DOHADX 1500 1500 Processed 03/11/2023 6991162813 BHABHOR MATHURBHAI BANK OF BARODA(606985)
SubTotal 1500 1500
42 Dhanpur GJ-23-006-021-001/556076901
(Kalakhunt) 		1123006000NRG24181020230912790 19/10/2023 Minama Virabhai Zhitrabhai 1123006WL059030 Minama Virabhai Zhitrabhai 00045 BARB0GODIRD 1673 1673 Processed 03/11/2023 6991162198 Minama Mesudiben Haramalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
43 Dhanpur GJ-23-006-005-001/5565685
(Bhindol) 		1123006000NRG24181020230912556 19/10/2023 Katara Nileshbhai 1123006WL059012 Katara Nileshbhai 00045 BARB0LIMKHE 3584 3584 Processed 03/11/2023 6991162534 KATARA NILESHBHAI BANK OF BARODA(606985)
44 Dhanpur GJ-23-006-006-001/6679098082
(Bhorva) 		1123006000NRG24191020230915367 19/10/2023 PATEL PINALBEN PRAVINBHAI 1123006WL059283 PATEL PINALBEN PRAVINBHAI 00045 BARB0LIMKHE 1673 1673 Processed 03/11/2023 6991162533 PINALBEN PRAVEENBHAI BANK OF BARODA(606985)
SubTotal 5257 5257
45 Dhanpur GJ-23-006-006-001/6680101423
(Bhorva) 		1123006000NRG24191020230915307 19/10/2023 PRITESHBHAI SAHNKARBHAI RATHAVA 1123006WL059279 PRITESHBHAI SAHNKARBHAI RATHAVA 00045 BARB0RUVABA 2629 2629 Processed 03/11/2023 6991162602 Priteshkumar Shankarbhai Rathva FINO PAYMENTS BANK LTD(608001)
46 Dhanpur GJ-23-006-006-001/6680101715
(Bhorva) 		1123006000NRG24191020230915374 19/10/2023 NILESHBHAI KESARSINGBHAI PATEL 1123006WL059283 NILESHBHAI KESARSINGBHAI PATEL 00045 BARB0RUVABA 1673 1673 Processed 03/11/2023 6991162594 Patel Nileshkumar Kesharabhai FINO PAYMENTS BANK LTD(608001)
47 Dhanpur GJ-23-006-038-001/8899992646
(Nalu) 		1123006000NRG24181020230913137 19/10/2023 BHALSING LERABHAI BARIA 1123006WL059058 BHALSING LERABHAI BARIA 00045 BARB0RUVABA 1440 1440 Processed 03/11/2023 6991162598 Mr. BHALSING LERABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
48 Dhanpur GJ-23-006-038-001/8899992886
(Nalu) 		1123006000NRG24181020230913176 19/10/2023 Baria Gitaben Abheshig 1123006WL059062 Baria Gitaben Abheshig 00045 BARB0RUVABA 3120 3120 Processed 03/11/2023 6991162290 MRS GITABEN ABHESINH BARIA STATE BANK OF INDIA(508548)
49 Dhanpur GJ-23-006-038-001/8899992898
(Nalu) 		1123006000NRG24181020230913138 19/10/2023 Baria Hiteshkumar Rameshbhai 1123006WL059058 Baria Hiteshkumar Rameshbhai 00045 BARB0RUVABA 1680 1680 Processed 03/11/2023 6991162753 MR BARIA HITESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
50 Dhanpur GJ-23-006-038-001/8899999298
(Nalu) 		1123006000NRG24181020230913177 19/10/2023 Baria Shakariben Mulabhai 1123006WL059062 Baria Shakariben Mulabhai 00045 BARB0RUVABA 3120 3120 Processed 03/11/2023 6991162332 MRS SHAKRIBEN MULABHAI BARIA STATE BANK OF INDIA(508548)
51 Dhanpur GJ-23-006-038-001/8899999367
(Nalu) 		1123006000NRG24181020230913178 19/10/2023 Baria Mahepalbhai Juvansinh 1123006WL059062 Baria Mahepalbhai Juvansinh 00045 BARB0RUVABA 3120 3120 Processed 03/11/2023 6991162331 Mahepalsinh Juvansinh Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 16782 16782
52 Dhanpur GJ-23-006-052-001/5599901170
(Undar) 		1123006000NRG24181020230913689 19/10/2023 Reshamben Kalabhai Dahma 1123006WL059114 Reshamben Kalabhai Dahma 00048 BKID0002082 1673 1673 Rejected 03/11/2023 6991162341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Dhanpur GJ-23-006-052-001/5599901359
(Undar) 		1123006000NRG24181020230913711 19/10/2023 Shaileshbhai Ratnabhai Palas 1123006WL059116 Shaileshbhai Ratnabhai Palas 00048 BKID0002082 2868 2868 Processed 03/11/2023 6991162342 SHAILESHBHAI RATNABHAI PALAS BANK OF INDIA(508505)
54 Dhanpur GJ-23-006-052-001/5599901361
(Undar) 		1123006000NRG24181020230913699 19/10/2023 Himashaben Ratnabhai Palas 1123006WL059114 Himashaben Ratnabhai Palas 00048 BKID0002082 3107 3107 Processed 03/11/2023 6991162343 HIMASHABEN RATNABHAI BANK OF BARODA(606985)
SubTotal 7648 7648
55 Dhanpur GJ-23-006-002-001/557902932
(Ambakach) 		1123006000NRG24191020230915166 19/10/2023 Buriya Kismtbhai Nanabhai 1123006WL059272 Buriya Kismtbhai Nanabhai 00048 BKID0003112 1250 1250 Processed 03/11/2023 6991162370 Mahuniya Kishnbhai Dipubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1250 1250
56 Dhanpur GJ-23-006-001-001/5547801031
(Agasvani) 		1123006000NRG24191020230915094 19/10/2023 TINABEN BHURABHAI TADVI 1123006WL059270 TINABEN BHURABHAI TADVI 00057 BARB0BGGBXX 1852 1852 Processed 03/11/2023 6991162794 Tinaben Bhurabhai Tadavi FINO PAYMENTS BANK LTD(608001)
57 Dhanpur GJ-23-006-002-001/1979668
(Ambakach) 		1123006000NRG24191020230915151 19/10/2023 bariya arjunbhai dhanabhai 1123006WL059272 bariya arjunbhai dhanabhai 00057 BARB0BGGBXX 1250 1250 Rejected 03/11/2023 6991162547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Dhanpur GJ-23-006-002-001/557901944
(Ambakach) 		1123006000NRG24191020230915155 19/10/2023 Parmar Dhuliben R 1123006WL059272 Parmar Dhuliben R 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991162799 MRS DHULIBEN RASHULBHAI PARMAR STATE BANK OF INDIA(508548)
59 Dhanpur GJ-23-006-002-001/557902168
(Ambakach) 		1123006000NRG24191020230915135 19/10/2023 MUHANIYA BHARTIBEN MAJUBHAI 1123006WL059271 MUHANIYA BHARTIBEN MAJUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991162447 MAHUNIYA BHARATIBEN MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dhanpur GJ-23-006-002-001/557902230
(Ambakach) 		1123006000NRG24191020230915136 19/10/2023 PASHAYA BHARATABHAI SUMALABHAI 1123006WL059271 PASHAYA BHARATABHAI SUMALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991162715 PASAYA BHARATABHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-002-001/557902241
(Ambakach) 		1123006000NRG24191020230915137 19/10/2023 Pasaya Mduben Gnabhai 1123006WL059271 Pasaya Mduben Gnabhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991162710 Pasaya Madhuben Ganabhai FINO PAYMENTS BANK LTD(608001)
62 Dhanpur GJ-23-006-002-001/557902242
(Ambakach) 		1123006000NRG24191020230915138 19/10/2023 Pasaya Soniben Ganubhai 1123006WL059271 Pasaya Soniben Ganubhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991162711 Pasaya Soniben Ganubhai FINO PAYMENTS BANK LTD(608001)
63 Dhanpur GJ-23-006-002-001/557902243
(Ambakach) 		1123006000NRG24191020230915139 19/10/2023 Pasaya Rajubhai Samiabhai 1123006WL059271 Pasaya Rajubhai Samiabhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991162716 PASAYA RAJUBHAI SAMIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-002-001/557902299
(Ambakach) 		1123006000NRG24191020230915140 19/10/2023 Muhaniya Vagajibhai Maganbhai 1123006WL059271 Muhaniya Vagajibhai Maganbhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991162442 MAHUNIYA VAGHAJIBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-002-001/557902476
(Ambakach) 		1123006000NRG24191020230915142 19/10/2023 Mahuniya Maganbhai Badarbhai 1123006WL059271 Mahuniya Maganbhai Badarbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991162444 MAHUNIYA DHULIBEN MAGANBH ICICI BANK LTD(508534)
66 Dhanpur GJ-23-006-002-001/557902710
(Ambakach) 		1123006000NRG24191020230915158 19/10/2023 Muhaniya Sanjaybhai Naginbhai 1123006WL059272 Muhaniya Sanjaybhai Naginbhai 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6991162516 MUHANIYA SANJAYBHAI NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dhanpur GJ-23-006-002-001/557902710
(Ambakach) 		1123006000NRG24191020230915157 19/10/2023 Muhaniya Sonlben Sanjaybhai 1123006WL059272 Muhaniya Sonlben Sanjaybhai 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6991162515 SONALBEN SANJAYBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dhanpur GJ-23-006-002-001/557902809
(Ambakach) 		1123006000NRG24191020230915161 19/10/2023 Parmar Sureshbhai Valajibhai 1123006WL059272 Parmar Sureshbhai Valajibhai 00057 BARB0BGGBXX 500 500 Processed 04/11/2023 6991162356 DAMOR RAMANBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-002-001/557902935
(Ambakach) 		1123006000NRG24191020230915167 19/10/2023 Parmar Ramilaben Babubhai 1123006WL059272 Parmar Ramilaben Babubhai 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6991162600 Mahuniya Hasmitaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
70 Dhanpur GJ-23-006-002-001/557902936
(Ambakach) 		1123006000NRG24191020230915168 19/10/2023 Parmar Saringaben Babubhai 1123006WL059272 Parmar Saringaben Babubhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991162712 PARMAR SARINGABEN BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-002-001/557902937
(Ambakach) 		1123006000NRG24191020230915169 19/10/2023 Bhuriya Laliben Nanabhai 1123006WL059272 Bhuriya Laliben Nanabhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991162369 BHURIYA LALIBEN NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-002-001/557902943
(Ambakach) 		1123006000NRG24191020230915143 19/10/2023 Mavi Rajeshbhai Bhartabhai 1123006WL059271 Mavi Rajeshbhai Bhartabhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991162449 Mr. RAJESH BHARATBHAI MAVI CENTRAL BANK OF INDIA(607115)
73 Dhanpur GJ-23-006-002-001/557902944
(Ambakach) 		1123006000NRG24191020230915144 19/10/2023 Muhaniya Ashaben Arvindbhai 1123006WL059271 Muhaniya Ashaben Arvindbhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991162416 RATANBEN ASHOKBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-002-001/557902945
(Ambakach) 		1123006000NRG24191020230915175 19/10/2023 Muhaniya Arvindbhai Magnbhai 1123006WL059273 Muhaniya Arvindbhai Magnbhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991162443 MAHUNIY ARVINDBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-002-001/557902946
(Ambakach) 		1123006000NRG24191020230915176 19/10/2023 Muhaniya Mitulbhai Nagajibhai 1123006WL059273 Muhaniya Mitulbhai Nagajibhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991162445 Mahuniya Metulbhai Nagajibhai FINO PAYMENTS BANK LTD(608001)
76 Dhanpur GJ-23-006-002-001/557902947
(Ambakach) 		1123006000NRG24191020230915177 19/10/2023 Muhaniya Amarutaben Vagajibhai 1123006WL059273 Muhaniya Amarutaben Vagajibhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991162446 MOHANIYA AMRUTABEN VAGHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-002-001/557902963
(Ambakach) 		1123006000NRG24191020230915178 19/10/2023 Muhaniya Kishnbhai aravidnbhai 1123006WL059273 Muhaniya Kishnbhai aravidnbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991162448 MR KISHAN ARVINDBHAI MAHUNIYA STATE BANK OF INDIA(508548)
78 Fatepura GJ-23-006-004-001/4655790183
(Valundi) 		1123006000NRG24181020230912535 19/10/2023 PARMAR RAJESHBHAI RAYSINH 1123006WL059011 PARMAR RAJESHBHAI RAYSINH 00057 BARB0BGGBXX 2600 2600 Processed 03/11/2023 6991162360 PARMAR RAJESHBHAI RA BANK OF BARODA(606985)
79 Dhanpur GJ-23-006-004-001/4655790184
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912537 19/10/2023 parmar pankajbhai raysingbhai 1123006WL059011 parmar pankajbhai raysingbhai 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6991162239 Parmar Pankeshbhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
80 Dhanpur GJ-23-006-004-001/4655790238
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912539 19/10/2023 Parmar Vikeshbhai Dilipbhai 1123006WL059011 Parmar Vikeshbhai Dilipbhai 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6991162458 Parmar Sanjaybhai FINO PAYMENTS BANK LTD(608001)
81 Dhanpur GJ-23-006-004-001/4655790304
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912542 19/10/2023 PARMAR RAMSUBEN RAYCHANDBHAI 1123006WL059011 PARMAR RAMSUBEN RAYCHANDBHAI 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6991162240 Parmar Samsuben Raychandbhai FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-004-001/4655790388
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912543 19/10/2023 Paramar Virasinhbhai Limajibhai 1123006WL059011 Paramar Virasinhbhai Limajibhai 00057 BARB0BGGBXX 12 12 Processed 03/11/2023 6991162351 Parmar Virsingbhai Limjibhai FINO PAYMENTS BANK LTD(608001)
83 Dhanpur GJ-23-006-004-001/4655790460
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912544 19/10/2023 Parmar Anvarbhai Badiyabhai 1123006WL059011 Parmar Anvarbhai Badiyabhai 00057 BARB0BGGBXX 1024 1024 Processed 04/11/2023 6991162459 PARMAR ANVARBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-004-001/4688799336
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912547 19/10/2023 PARMAR PARHLADBHAI KALABHAI 1123006WL059011 PARMAR PARHLADBHAI KALABHAI 00057 BARB0BGGBXX 12 12 Processed 03/11/2023 6991162352 Parmar Prahaladbhai Kalabhai FINO PAYMENTS BANK LTD(608001)
85 Dhanpur GJ-23-006-004-001/4688799547
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915327 19/10/2023 Karadiya manishaben rasulbhai 1123006WL059281 Karadiya manishaben rasulbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6991162758 KHARADIYA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dhanpur GJ-23-006-004-001/4688799548
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915328 19/10/2023 aravindbhai 1123006WL059281 aravindbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6991162757 KHARADIYA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Devgad Bariya GJ-23-006-004-001/55790209
(Vadodar) 		1123006000NRG24181020230912549 19/10/2023 Gavadiya Dilipbhai 1123006WL059011 Gavadiya Dilipbhai 00057 BARB0BGGBXX 1024 1024 Processed 03/11/2023 6991162350 MR PARMAR ISHWARBHAI BADIYABHAI STATE BANK OF INDIA(508548)
88 Dhanpur GJ-23-006-004-001/55791499-A
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912550 19/10/2023 PARMAR RAYSINGBHAI KALABHAI 1123006WL059011 PARMAR RAYSINGBHAI KALABHAI 00057 BARB0BGGBXX 11 11 Processed 03/11/2023 6991162353 Parmar Raysingbhai Kalabhai FINO PAYMENTS BANK LTD(608001)
89 Dhanpur GJ-23-006-005-001/19
(Bhindol) 		1123006000NRG24181020230912551 19/10/2023 BARIYA MANSHIGBHAI MOTIBHAI 1123006WL059012 BARIYA MANSHIGBHAI MOTIBHAI 00057 BARB0BGGBXX 3120 3120 Processed 04/11/2023 6991162812 MANSINGBHAI MOTIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-005-001/5565680
(Bhindol) 		1123006000NRG24181020230912554 19/10/2023 Kamleshbhai Parsingbhai Kanasiya 1123006WL059012 Kamleshbhai Parsingbhai Kanasiya 00057 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6991162557 KAMLESHBHAI PARSINGBHAI KANASIYA BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-005-001/5568460
(Bhindol) 		1123006000NRG24181020230912559 19/10/2023 Amaliyar Kasamben 1123006WL059012 Amaliyar Kasamben 00057 BARB0BGGBXX 3120 3120 Processed 04/11/2023 6991162653 KASAMBEN HIRABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-005-001/5569937
(Bhindol) 		1123006000NRG24181020230912561 19/10/2023 Ravat kampaben Pangalabhai 1123006WL059012 Ravat kampaben Pangalabhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6991162702 RAVAT KAMPABEN PANGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dhanpur GJ-23-006-006-001/557799372
(Bhorva) 		1123006000NRG24191020230915236 19/10/2023 Sureshbhai Bhimasingbhai Dindor 1123006WL059276 Sureshbhai Bhimasingbhai Dindor 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991162284 Sureshbhai Bhimasingbhai Dindor FINO PAYMENTS BANK LTD(608001)
94 Dhanpur GJ-23-006-006-001/6679094384
(Bhorva) 		1123006000NRG24191020230915237 19/10/2023 DINDOR SHANBHAI DESINGBHAI 1123006WL059276 DINDOR SHANBHAI DESINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991162701 DINDOR SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-006-001/6679094408
(Bhorva) 		1123006000NRG24191020230915238 19/10/2023 DINDOR VANITABEN PARVIBHAI 1123006WL059276 DINDOR VANITABEN PARVIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991162664 DINDOR VANITABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-006-001/6679094482
(Bhorva) 		1123006000NRG24191020230915624 19/10/2023 MANGIBEN RAMSINH BARIA 1123006WL059295 MANGIBEN RAMSINH BARIA 00057 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6991162563 MANGIBEN RAMSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-006-001/6679094539
(Bhorva) 		1123006000NRG24191020230915218 19/10/2023 KHAPRIBEN KEHRABHAI TAMBOLIYA 1123006WL059275 KHAPRIBEN KEHRABHAI TAMBOLIYA 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6991162797 TAMBOLIYA KHAPARIBEN BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-006-001/6679094543
(Bhorva) 		1123006000NRG24191020230915219 19/10/2023 SAVITABEN NAVALABHAI TAMBOLIYA 1123006WL059275 SAVITABEN NAVALABHAI TAMBOLIYA 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991162795 TAMBOLIYA SAVITABEN NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-006-001/6679094544
(Bhorva) 		1123006000NRG24191020230915220 19/10/2023 PINABHAI KANJUBHAI TAMBOLIYA 1123006WL059275 PINABHAI KANJUBHAI TAMBOLIYA 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6991162452 Tambholiya Pinabhai FINO PAYMENTS BANK LTD(608001)
100 Dhanpur GJ-23-006-006-001/6679094545
(Bhorva) 		1123006000NRG24191020230915221 19/10/2023 NAVALABHAI KALIYABHAI TAMBOLIYA 1123006WL059275 NAVALABHAI KALIYABHAI TAMBOLIYA 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6991162796 TAMBHOLIYA NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-006-001/6679094568
(Bhorva) 		1123006000NRG24191020230915627 19/10/2023 BARIYA MAHESHBHAI KALABHAI 1123006WL059295 BARIYA MAHESHBHAI KALABHAI 00057 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6991162748 BARIA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-006-001/6679094572
(Bhorva) 		1123006000NRG24191020230915224 19/10/2023 PARVATBHAI LALUBHAI DANGI 1123006WL059275 PARVATBHAI LALUBHAI DANGI 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991162652 DANGI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-006-001/6679094682
(Bhorva) 		1123006000NRG24191020230915240 19/10/2023 PRABHATBHAI BALUBHAI SANGAD 1123006WL059276 PRABHATBHAI BALUBHAI SANGAD 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991162564 PRABHATBHAI BALUBHAI BANK OF BARODA(606985)
104 Dhanpur GJ-23-006-006-001/6679094776
(Bhorva) 		1123006000NRG24191020230915358 19/10/2023 BAKLIBEN HIMSINGBHAI BARIYA 1123006WL059283 BAKLIBEN HIMSINGBHAI BARIYA 00057 BARB0BGGBXX 2629 2629 Rejected 03/11/2023 6991162286 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 Dhanpur GJ-23-006-006-001/6679094779
(Bhorva) 		1123006000NRG24191020230915359 19/10/2023 MANGIBEN SITIYABHAI SANGADA 1123006WL059283 MANGIBEN SITIYABHAI SANGADA 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6991162763 MANGIBEN SITIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-006-001/6679097802
(Bhorva) 		1123006000NRG24191020230915226 19/10/2023 LUJIBEN KANUBHAI TAMBOLIYA 1123006WL059275 LUJIBEN KANUBHAI TAMBOLIYA 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6991162194 TAMBOLIYA LUJIBEN BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-006-001/6679097956
(Bhorva) 		1123006000NRG24191020230915629 19/10/2023 BARIA VIRSINGBHAI SALUBHAI 1123006WL059295 BARIA VIRSINGBHAI SALUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6991162565 BARIYA VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-006-001/6679097965
(Bhorva) 		1123006000NRG24191020230915630 19/10/2023 BARIA RAMILABEN PUNABHAI 1123006WL059295 BARIA RAMILABEN PUNABHAI 00057 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6991162566 BARIA RAMILABEN PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-006-001/6679098266
(Bhorva) 		1123006000NRG24191020230915631 19/10/2023 BHAVSINGBHAI VIRABHAI SANGADA 1123006WL059295 BHAVSINGBHAI VIRABHAI SANGADA 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6991162613 SANGADA BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-006-001/6679098271
(Bhorva) 		1123006000NRG24191020230915632 19/10/2023 SANGADA ARATBHAI MAGANBHAI 1123006WL059295 SANGADA ARATBHAI MAGANBHAI 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6991162694 SANGADA ARATBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-006-001/6679098272
(Bhorva) 		1123006000NRG24191020230915297 19/10/2023 SANGADA KABANBHAI MAGANBHAI 1123006WL059279 SANGADA KABANBHAI MAGANBHAI 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6991162614 SANGAD KABANBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-006-001/6679098273
(Bhorva) 		1123006000NRG24191020230915298 19/10/2023 PARUBHAI VIRABHAI SANGADAA 1123006WL059279 PARUBHAI VIRABHAI SANGADAA 00057 BARB0BGGBXX 2629 2629 Rejected 03/11/2023 6991162514 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 Dhanpur GJ-23-006-006-001/6679099141
(Bhorva) 		1123006000NRG24191020230915299 19/10/2023 SANGADA KACHARABHAI VIRABHAI 1123006WL059279 SANGADA KACHARABHAI VIRABHAI 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6991162612 Sangada Kachrabhai FINO PAYMENTS BANK LTD(608001)
114 Dhanpur GJ-23-006-006-001/6679099144
(Bhorva) 		1123006000NRG24191020230915634 19/10/2023 SANGADA SAVITABEN AARATBHAI 1123006WL059295 SANGADA SAVITABEN AARATBHAI 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6991162615 SANGAD SAVITABEN ARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-006-001/6680101262
(Bhorva) 		1123006000NRG24191020230915247 19/10/2023 MAHESHBHAI GULABBAHAI BARIA 1123006WL059276 MAHESHBHAI GULABBAHAI BARIA 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6991162192 Maheshbhai Gulabbhai Baria FINO PAYMENTS BANK LTD(608001)
116 Dhanpur GJ-23-006-006-001/6680101300
(Bhorva) 		1123006000NRG24191020230915373 19/10/2023 MATHURIBEN MATHURBHAI SANGADA 1123006WL059283 MATHURIBEN MATHURBHAI SANGADA 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991162280 MATHURIBEN MATHURBHAI SANGAD BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-007-001/14158
(Bhuvera) 		1123006000NRG24181020230912600 19/10/2023 PARMAR SHAILESH PUNIYABHAI 1123006WL059016 PARMAR SHAILESH PUNIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991162660 PARMAR SHAILESHBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-007-001/14163
(Bhuvera) 		1123006000NRG24181020230912601 19/10/2023 PARMAR ARVINDBHAI PUNIYABHAI 1123006WL059016 PARMAR ARVINDBHAI PUNIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991162759 PARMAR ARVINDBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-007-001/557901825
(Bhuvera) 		1123006000NRG24181020230912603 19/10/2023 paramar puniyabhai bhurjibhai 1123006WL059016 paramar puniyabhai bhurjibhai 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991162658 PARMAR PUNIYABHAI BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-007-001/557902052
(Bhuvera) 		1123006000NRG24181020230912606 19/10/2023 PARMAR KAVITABEN PUNIYABHAE 1123006WL059016 PARMAR KAVITABEN PUNIYABHAE 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991162661 PARMAR KAVITABEN PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-007-001/9979002174
(Bhuvera) 		1123006000NRG24181020230912607 19/10/2023 PARMAR RESHAMBEN SHAILESHBHAI 1123006WL059016 PARMAR RESHAMBEN SHAILESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991162662 PARMAR RESHAMBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-007-001/9979002177
(Bhuvera) 		1123006000NRG24181020230912608 19/10/2023 PARMAR RAJESHBHAI PUNIYABHAI 1123006WL059016 PARMAR RAJESHBHAI PUNIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6991162663 Parmar Rajeshbhai FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-011-001/5578810021
(Dhanpur (To)) 		1123006000NRG24181020230912617 19/10/2023 PATEL MUKESHBHAI KIRITBHAI 1123006WL059018 PATEL MUKESHBHAI KIRITBHAI 00057 BARB0BGGBXX 1645 1645 Processed 03/11/2023 6991162703 MUKESHBHAI PATEL ICICI BANK LTD(508534)
124 Dhanpur GJ-23-006-011-001/6679098355
(Dhanpur (To)) 		1123006000NRG24181020230912619 19/10/2023 PATEL SANTABEN 1123006WL059018 PATEL SANTABEN 00057 BARB0BGGBXX 1645 1645 Processed 04/11/2023 6991162704 PATEL SANTABEN BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-012-001/667800486
(Dudhamali) 		1123006000NRG24181020230912632 19/10/2023 Mohaniya bhavanaben hasamukhbhai 1123006WL059019 Mohaniya bhavanaben hasamukhbhai 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991162226 MOHANIYA BHAVNABEN HASMUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-012-001/6678009775
(Dudhamali) 		1123006000NRG24181020230912639 19/10/2023 Mandod ramanbhai b 1123006WL059019 Mandod ramanbhai b 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6991162231 MOHANIYA NARSUBHAI KASNABHAI AXIS BANK(607153)
127 Dhanpur GJ-23-006-013-001/5578000121
(Dumka) 		1123006000NRG24191020230915754 19/10/2023 Damor Ramilaben Hamirbhai 1123006WL059304 Damor Ramilaben Hamirbhai 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6991162643 RAMILABEN DESINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-013-001/557800439
(Dumka) 		1123006000NRG24191020230915763 19/10/2023 rataniben amrshingbhai 1123006WL059304 rataniben amrshingbhai 00057 BARB0BGGBXX 2151 2151 Processed 04/11/2023 6991162246 RATANIBEN AMARSINHBHAI VAHO BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-016-001/334
(Gangardi Faliya) 		1123006000NRG24181020230912660 19/10/2023 bhura vajubhai keshva 1123006WL059023 bhura vajubhai keshva 00057 BARB0BGGBXX 840 840 Processed 04/11/2023 6991162137 BHURA VAJUBHAI KESHVABHAAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-016-001/339
(Gangardi Faliya) 		1123006000NRG24181020230912661 19/10/2023 BHURA SAKRABHAI RUPABHAI 1123006WL059023 BHURA SAKRABHAI RUPABHAI 00057 BARB0BGGBXX 840 840 Processed 04/11/2023 6991162126 SAKARABHAI RUPABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-016-001/417
(Gangardi Faliya) 		1123006000NRG24181020230912662 19/10/2023 BHURA ITESHBHAI RAJUBHAI 1123006WL059023 BHURA ITESHBHAI RAJUBHAI 00057 BARB0BGGBXX 840 840 Rejected 03/11/2023 6991162384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 Dhanpur GJ-23-006-016-001/4896795769
(Gangardi Faliya) 		1123006000NRG24181020230912663 19/10/2023 BHURA ASHABEN DESINGBHAI 1123006WL059023 BHURA ASHABEN DESINGBHAI 00057 BARB0BGGBXX 840 840 Processed 03/11/2023 6991162554 RATHOD ASHABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dhanpur GJ-23-006-016-001/4896795775
(Gangardi Faliya) 		1123006000NRG24181020230912664 19/10/2023 bhura lalabhai manabhai 1123006WL059023 bhura lalabhai manabhai 00057 BARB0BGGBXX 840 840 Processed 04/11/2023 6991162129 LALABHAI MANABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-016-001/4896795884
(Gangardi Faliya) 		1123006000NRG24181020230912676 19/10/2023 BAMANIYA LILABEN VALABHAI 1123006WL059024 BAMANIYA LILABEN VALABHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991162750 BAMANIYA LILABEN VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-016-001/4896796073
(Gangardi Faliya) 		1123006000NRG24181020230912666 19/10/2023 BHURIYA KASUBEN PARSUBHAI 1123006WL059023 BHURIYA KASUBEN PARSUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991162396 BHURIYA KACHUDIBEN PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-016-001/4896796073
(Gangardi Faliya) 		1123006000NRG24181020230912665 19/10/2023 BHURIYA PARSUBHAI NAGLABHAI 1123006WL059023 BHURIYA PARSUBHAI NAGLABHAI 00057 BARB0BGGBXX 1673 1673 Rejected 03/11/2023 6991162395 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 Dhanpur GJ-23-006-016-001/4896796173
(Gangardi Faliya) 		1123006000NRG24181020230912668 19/10/2023 amaliyar sushilaben dilipbhai 1123006WL059023 amaliyar sushilaben dilipbhai 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6991162497 AMALIYAR SUSHILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-016-001/4896796173
(Gangardi Faliya) 		1123006000NRG24181020230912667 19/10/2023 dilshaben saniyabhai amaliyar 1123006WL059023 dilshaben saniyabhai amaliyar 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6991162496 AMLIYAR DILSABEN SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-016-001/4896796214
(Gangardi Faliya) 		1123006000NRG24181020230912678 19/10/2023 amaliyar kantiben abhesingbhai 1123006WL059024 amaliyar kantiben abhesingbhai 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991162180 KANTIBEN ABHESINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-016-001/5567814
(Gangardi Faliya) 		1123006000NRG24181020230912670 19/10/2023 Amliyar DIPSING nagrabhai 1123006WL059023 Amliyar DIPSING nagrabhai 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6991162127 DIPSINH NAGRABHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-016-001/5567814
(Gangardi Faliya) 		1123006000NRG24181020230912671 19/10/2023 AMLIYAR KESRIBEN DIPSINGBHAI 1123006WL059023 AMLIYAR KESRIBEN DIPSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 04/11/2023 6991162816 KESHRIBEN DIPSING AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-016-001/557668373
(Gangardi Faliya) 		1123006000NRG24181020230912684 19/10/2023 AMALIYAR VELABEN BODABHAI 1123006WL059024 AMALIYAR VELABEN BODABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6991162149 Velaben Bodabhai Amaliyar FINO PAYMENTS BANK LTD(608001)
143 Dhanpur GJ-23-006-016-001/557668374
(Gangardi Faliya) 		1123006000NRG24181020230912685 19/10/2023 GAMAR SANDIYABEN MANISHBHAI 1123006WL059024 GAMAR SANDIYABEN MANISHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6991162743 GAMAR SANDIYABEN MANISHBH ICICI BANK LTD(508534)
144 Dhanpur GJ-23-006-016-001/557668377
(Gangardi Faliya) 		1123006000NRG24181020230912672 19/10/2023 GOHARI KANTABEN RAKESHBHAI 1123006WL059023 GOHARI KANTABEN RAKESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991162150 KANTABEN RAKESHBHAI GOHARI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-016-001/557668378
(Gangardi Faliya) 		1123006000NRG24181020230912673 19/10/2023 GOHARI SENABHAI GALABHAI 1123006WL059023 GOHARI SENABHAI GALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991162354 CHENABHAI GALABHAI GOHRI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-016-001/557668445
(Gangardi Faliya) 		1123006000NRG24181020230912675 19/10/2023 GOHARI HANSABEN MADUBHAI 1123006WL059023 GOHARI HANSABEN MADUBHAI 00057 BARB0BGGBXX 6 6 Processed 04/11/2023 6991162512 GOHRI HANSABEN MADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-016-001/557668445
(Gangardi Faliya) 		1123006000NRG24181020230912674 19/10/2023 gohari madubhai jesingbhai 1123006WL059023 gohari madubhai jesingbhai 00057 BARB0BGGBXX 6 6 Processed 04/11/2023 6991162355 MADUBHAI JESINGBHAI GOHARI BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-016-002/4896796197
(Gangardi Faliya) 		1123006000NRG24181020230912686 19/10/2023 sangod surejbhai rameshbhai 1123006WL059024 sangod surejbhai rameshbhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991162357 SURESHBHAI RAMESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-016-002/4896796198
(Gangardi Faliya) 		1123006000NRG24181020230912687 19/10/2023 sangod kantaben narubhai 1123006WL059024 sangod kantaben narubhai 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6991162550 Sangod Kantaben Narubhai FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-016-002/4896796206
(Gangardi Faliya) 		1123006000NRG24181020230912688 19/10/2023 sangod nileshbhai arvindbhai 1123006WL059025 sangod nileshbhai arvindbhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991162551 NILESHBHAI ARVINDBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-016-002/5567731
(Gangardi Faliya) 		1123006000NRG24181020230912689 19/10/2023 sangod kasuben nagjiibhai 1123006WL059025 sangod kasuben nagjiibhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991162128 KASUBEN NAGJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-016-002/557668428
(Gangardi Faliya) 		1123006000NRG24181020230912691 19/10/2023 SANGOD DHARMISTHABEN MANUBHAI 1123006WL059025 SANGOD DHARMISTHABEN MANUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991162358 DHARMITHABEN MANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-017-001/308
(Ghada) 		1123006000NRG24181020230912697 19/10/2023 Pateliya Kaushikaben Dipsinhbhai 1123006WL059026 Pateliya Kaushikaben Dipsinhbhai 00057 BARB0BGGBXX 3360 3360 Processed 03/11/2023 6991162296 Mrs. KAUSHIKABEN DIPSINH PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
154 Dhanpur GJ-23-006-017-001/557699188
(Ghada) 		1123006000NRG24181020230912703 19/10/2023 HIMATBHAI KANTIBHAI BARIA 1123006WL059026 HIMATBHAI KANTIBHAI BARIA 00057 BARB0BGGBXX 3360 3360 Processed 03/11/2023 6991162456 MR RAKESHKUMAR CHHABILBHAI BARIA STATE BANK OF INDIA(508548)
155 Dhanpur GJ-23-006-017-001/557699374
(Ghada) 		1123006000NRG24181020230912708 19/10/2023 BARIYA KAPURIBEN 1123006WL059026 BARIYA KAPURIBEN 00057 BARB0BGGBXX 3360 3360 Processed 04/11/2023 6991162507 BARIYA KAPURIBEN BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-017-001/557699378
(Ghada) 		1123006000NRG24181020230912712 19/10/2023 BARIA NARVATBHAI 1123006WL059026 BARIA NARVATBHAI 00057 BARB0BGGBXX 3360 3360 Processed 04/11/2023 6991162506 NARVATSINH MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-021-001/55607572
(Kalakhunt) 		1123006000NRG24191020230915908 19/10/2023 KESIYABHAI 1123006WL059310 KESIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 04/11/2023 6991162366 MINAMAKESIYABHAICHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-021-001/6560791189
(Kalakhunt) 		1123006000NRG24181020230912793 19/10/2023 MINAMA MANISABEN GOVINDBHAI 1123006WL059030 MINAMA MANISABEN GOVINDBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6991162233 Minama Hetalben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
159 Dhanpur GJ-23-006-021-001/6560791753
(Kalakhunt) 		1123006000NRG24191020230915909 19/10/2023 MINAMA ALPESBHAI 1123006WL059310 MINAMA ALPESBHAI 00057 BARB0BGGBXX 1434 1434 Processed 04/11/2023 6991162755 MINAMA ALPESHBHAI NAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-021-001/6560791758
(Kalakhunt) 		1123006000NRG24191020230915912 19/10/2023 MINAMA LILABEN 1123006WL059310 MINAMA LILABEN 00057 BARB0BGGBXX 1434 1434 Processed 04/11/2023 6991162714 MINAMA LILABEN PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-021-001/6560792022
(Kalakhunt) 		1123006000NRG24181020230912794 19/10/2023 ANJALIBEN 1123006WL059030 ANJALIBEN 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6991162647 Minama Anjaliben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
162 Dhanpur GJ-23-006-021-001/6560792023
(Kalakhunt) 		1123006000NRG24181020230912795 19/10/2023 MUKTIRAJSINH 1123006WL059030 MUKTIRAJSINH 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991162232 MINAMA MUKTIRAJSINH HARMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-022-002/1402010851
(Kaliyavad) 		1123006000NRG24181020230912879 19/10/2023 Rathod Jerabhai 1123006WL059035 Rathod Jerabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6991162555 MR JERABHAI GULABHAI RATHOD STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-023-001/5568658
(Kanjeta) 		1123006000NRG24181020230912889 19/10/2023 BAMANIYA JAMANABEN KIRITBHAI 1123006WL059037 BAMANIYA JAMANABEN KIRITBHAI 00057 BARB0BGGBXX 2340 2340 Processed 03/11/2023 6991162560 Bamaniya Jamanaben Kiritbhai FINO PAYMENTS BANK LTD(608001)
165 Dhanpur GJ-23-006-023-001/5568658
(Kanjeta) 		1123006000NRG24181020230912888 19/10/2023 BAMANIYA KIRITBHAI NAVALABHAI 1123006WL059037 BAMANIYA KIRITBHAI NAVALABHAI 00057 BARB0BGGBXX 2340 2340 Processed 04/11/2023 6991162559 BAMNIYA KIRITBHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-025-001/5579015467
(Khalta Garabdi) 		1123006000NRG24181020230912890 19/10/2023 Vanitaben 1123006WL059038 Vanitaben 00057 BARB0BGGBXX 478 478 Processed 04/11/2023 6991162809 VANITABEN LAXMANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-025-001/5579015475
(Khalta Garabdi) 		1123006000NRG24181020230912891 19/10/2023 BHURIYA PREMCHANDBHAI MATHURBHAI 1123006WL059038 BHURIYA PREMCHANDBHAI MATHURBHAI 00057 BARB0BGGBXX 478 478 Processed 04/11/2023 6991162363 BHURIYA PREMCHANDBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-028-003/5578001845
(Kotambi) 		1123006000NRG24181020230913564 19/10/2023 BAMNIYA RAMILABEN RAMESHBHAI 1123006WL059102 BAMNIYA RAMILABEN RAMESHBHAI 00057 BARB0BGGBXX 1500 1500 Rejected 03/11/2023 6991162383 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Dhanpur GJ-23-006-028-003/5578001867
(Kotambi) 		1123006000NRG24181020230913566 19/10/2023 BAMANIYA MADIYABHAI BHAVSINGBHAI 1123006WL059102 BAMANIYA MADIYABHAI BHAVSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6991162699 Madiyabhai Bhavsingbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
170 Dhanpur GJ-23-006-028-003/5578001869
(Kotambi) 		1123006000NRG24181020230913567 19/10/2023 BAMANIYA MANIBEN GALUBHAI 1123006WL059102 BAMANIYA MANIBEN GALUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991162401 BAMANIYA MANIBEN GALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-028-003/557800192
(Kotambi) 		1123006000NRG24181020230913568 19/10/2023 BAMNIYA NANDUBEN MUKESHBHAI 1123006WL059102 BAMNIYA NANDUBEN MUKESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991162400 BAMANIYA NANDUBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-028-003/8
(Kotambi) 		1123006000NRG24181020230913572 19/10/2023 BHAMANIYA MAJANI .S 1123006WL059102 BHAMANIYA MAJANI .S 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6991162453 Mrs. SUNITABEN RAMANBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
173 Dhanpur GJ-23-006-028-003/8
(Kotambi) 		1123006000NRG24181020230913573 19/10/2023 BHAMANIYA RAMNIBEN .D 1123006WL059102 BHAMANIYA RAMNIBEN .D 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6991162454 MS SANJANABEN UMESHBHAI MUHANIYA STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-032-001/5566962
(Limdi Medhari) 		1123006000NRG24181020230912909 19/10/2023 parmar ratniben kalmsinh 1123006WL059043 parmar ratniben kalmsinh 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6991162375 PATEL GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
175 Dhanpur GJ-23-006-032-001/5567368
(Limdi Medhari) 		1123006000NRG24181020230912913 19/10/2023 KOKILABEN BHOPATBHAI PARMAR 1123006WL059043 KOKILABEN BHOPATBHAI PARMAR 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6991162282 KOKILABEN BHOPATSINH PARM ICICI BANK LTD(508534)
176 Dhanpur GJ-23-006-032-001/559826747
(Limdi Medhari) 		1123006000NRG24181020230912916 19/10/2023 magalbhai 1123006WL059043 magalbhai 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6991162376 MANGALSINH DUTIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-032-001/559826768
(Limdi Medhari) 		1123006000NRG24181020230912917 19/10/2023 SHANTABEN PRAVINBHAI 1123006WL059043 SHANTABEN PRAVINBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6991162377 SHANTABEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-032-001/559826916
(Limdi Medhari) 		1123006000NRG24181020230912921 19/10/2023 PARMAR HANSHBEN MAGALSINH 1123006WL059043 PARMAR HANSHBEN MAGALSINH 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6991162744 PARMAR HANSABEN MANGALSINH BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-032-001/559826916
(Limdi Medhari) 		1123006000NRG24181020230912922 19/10/2023 PARMAR SANGITABEN DUTIYABHAI 1123006WL059043 PARMAR SANGITABEN DUTIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6991162145 PARMAR SANGITABEN ICICI BANK LTD(508534)
180 Dhanpur GJ-23-006-035-002/2300271749
(Mandor) 		1123006035NRG24181020230910776 19/10/2023 Bhuriya Rosniben Dalsigbhai 1123006035WL058855 Bhuriya Rosniben Dalsigbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6991162372 Bhuriya Roshniben Dalsingbhai FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-035-002/614370318
(Mandor) 		1123006035NRG24181020230910797 19/10/2023 RAMESHBHAI MANSINGBHAI BHURIYA 1123006035WL058855 RAMESHBHAI MANSINGBHAI BHURIYA 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6991162139 Bhuriya Rameshbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-037-001/55711760
(Nakti) 		1123006000NRG24181020230913030 19/10/2023 NAYAK DIPABHAI PUNABHAI 1123006WL059052 NAYAK DIPABHAI PUNABHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6991162608 MISS DIPABHAI YUNABHAI NAYAK STATE BANK OF INDIA(508548)
183 Dhanpur GJ-23-006-037-001/55711764
(Nakti) 		1123006000NRG24181020230913031 19/10/2023 NAYAK NARSING PUNABHAI 1123006WL059052 NAYAK NARSING PUNABHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6991162607 NAYAK NARSING BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-037-001/557118580
(Nakti) 		1123006000NRG24181020230913033 19/10/2023 kapiben 1123006WL059052 kapiben 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6991162610 BARIA KAPIBEN BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-037-001/557118599
(Nakti) 		1123006000NRG24181020230913005 19/10/2023 Baria Kantaben 1123006WL059051 Baria Kantaben 00057 BARB0BGGBXX 1760 1760 Processed 03/11/2023 6991162599 KANTABEN ICICI BANK LTD(508534)
186 Dhanpur GJ-23-006-037-001/557118621
(Nakti) 		1123006000NRG24181020230913007 19/10/2023 BARIA SARDARBHAI 1123006WL059051 BARIA SARDARBHAI 00057 BARB0BGGBXX 1650 1650 Processed 04/11/2023 6991162465 BARIA SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-037-001/557118630
(Nakti) 		1123006000NRG24181020230913035 19/10/2023 Nandaben Mohanbhai 1123006WL059052 Nandaben Mohanbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6991162543 BARIA NANDABEN BANK OF BARODA(606985)
188 Dhanpur GJ-23-006-037-001/557118641
(Nakti) 		1123006000NRG24181020230913010 19/10/2023 KAMLESHKUMAR 1123006WL059051 KAMLESHKUMAR 00057 BARB0BGGBXX 1650 1650 Processed 04/11/2023 6991162466 BARIA KAMLESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-037-001/5571188543
(Nakti) 		1123006000NRG24181020230913017 19/10/2023 BARIA RINKUEN VINODBHAO 1123006WL059051 BARIA RINKUEN VINODBHAO 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6991162248 RINKU(M) VINODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-037-001/5571476
(Nakti) 		1123006000NRG24181020230913039 19/10/2023 ashvin h 1123006WL059052 ashvin h 00057 BARB0BGGBXX 1 1 Processed 04/11/2023 6991162405 SANKARBHAI KESHARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-037-001/5571492
(Nakti) 		1123006000NRG24181020230913041 19/10/2023 BHOPATSINH 1123006WL059052 BHOPATSINH 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6991162562 NAYAK BHOPATBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-037-001/5571498
(Nakti) 		1123006000NRG24181020230913020 19/10/2023 MANGIBEN 1123006WL059051 MANGIBEN 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6991162249 BARIA MANGALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
193 Dhanpur GJ-23-006-037-001/5571664-A
(Nakti) 		1123006000NRG24181020230913045 19/10/2023 VAGABHAI BACHUBHA 1123006WL059052 VAGABHAI BACHUBHA 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6991162609 BARIA VAGHABHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-038-001/5599001110
(Nalu) 		1123006000NRG24181020230913159 19/10/2023 BARIA MUKESHBHAI PARVATBHAI 1123006WL059062 BARIA MUKESHBHAI PARVATBHAI 00057 BARB0BGGBXX 3120 3120 Processed 03/11/2023 6991162700 Baria Mukeshbhai FINO PAYMENTS BANK LTD(608001)
195 Dhanpur GJ-23-006-038-001/5599001195
(Nalu) 		1123006000NRG24181020230913122 19/10/2023 BARIYA DINESHBHAI KESHARSINH 1123006WL059058 BARIYA DINESHBHAI KESHARSINH 00057 BARB0BGGBXX 1540 1540 Processed 03/11/2023 6991162393 MRS DINESHBHAI KESHARSINH BARIA STATE BANK OF INDIA(508548)
196 Dhanpur GJ-23-006-038-001/5599001302
(Nalu) 		1123006000NRG24181020230913123 19/10/2023 HARIJAN ZUMABHAI CHHAGANBHAI 1123006WL059058 HARIJAN ZUMABHAI CHHAGANBHAI 00057 BARB0BGGBXX 1680 1680 Processed 04/11/2023 6991162409 ZUMABHAI CHHAGANBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-038-001/5599001456
(Nalu) 		1123006000NRG24181020230913162 19/10/2023 BARIYA MANISHABEN HIRABHAI 1123006WL059062 BARIYA MANISHABEN HIRABHAI 00057 BARB0BGGBXX 2400 2400 Processed 04/11/2023 6991162394 BARIA MANISHABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-038-001/5599001457
(Nalu) 		1123006000NRG24181020230913163 19/10/2023 BARIYA RAJENDRABHAI JUVANSING 1123006WL059062 BARIYA RAJENDRABHAI JUVANSING 00057 BARB0BGGBXX 3120 3120 Processed 03/11/2023 6991162693 Rajendrakumar Juvansinh Baria FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-038-001/5599001508
(Nalu) 		1123006000NRG24181020230913164 19/10/2023 Baria Lalitaben Mahendarbhai 1123006WL059062 Baria Lalitaben Mahendarbhai 00057 BARB0BGGBXX 3120 3120 Processed 03/11/2023 6991162751 Bariya Lalitaben FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-038-001/8899991965
(Nalu) 		1123006000NRG24181020230913169 19/10/2023 CHAGANBHAI DESINGBHAI 1123006WL059062 CHAGANBHAI DESINGBHAI 00057 BARB0BGGBXX 2200 2200 Processed 03/11/2023 6991162595 Mr. CHHAGANBHAI DESINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
201 Dhanpur GJ-23-006-038-001/8899992436
(Nalu) 		1123006000NRG24181020230913132 19/10/2023 RANUBHAI MOHANBHAI BARIA 1123006WL059058 RANUBHAI MOHANBHAI BARIA 00057 BARB0BGGBXX 1440 1440 Processed 03/11/2023 6991162294 BHABHOR SURESHBHAI BANK OF BARODA(606985)
202 Dhanpur GJ-23-006-038-001/8899992437
(Nalu) 		1123006000NRG24181020230913133 19/10/2023 FINDABEN RANUBHAI BARIA 1123006WL059058 FINDABEN RANUBHAI BARIA 00057 BARB0BGGBXX 1440 1440 Processed 03/11/2023 6991162295 Baria Kasturiben Laxmansinh FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-039-002/8996796343
(Navanagar) 		1123006000NRG24181020230913418 19/10/2023 MINAMA RAXABEN 1123006WL059087 MINAMA RAXABEN 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991162603 MINAMA RAXABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-039-002/8996796560
(Navanagar) 		1123006000NRG24181020230913419 19/10/2023 SILESBHAI KAMJIBHAI 1123006WL059087 SILESBHAI KAMJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991162604 MINAMA SHAILESHBHAI KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-039-002/8996796561
(Navanagar) 		1123006000NRG24181020230913420 19/10/2023 NARESBHAI BHARTABHAI 1123006WL059087 NARESBHAI BHARTABHAI 00057 BARB0BGGBXX 1673 1673 Rejected 03/11/2023 6991162244 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 Dhanpur GJ-23-006-039-002/8996797204
(Navanagar) 		1123006000NRG24181020230913421 19/10/2023 Minama Sapnaben Shaileshbhai 1123006WL059087 Minama Sapnaben Shaileshbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6991162291 Minama Maniyabhai Chandiyabhai FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-039-002/8996797205
(Navanagar) 		1123006000NRG24181020230913422 19/10/2023 Minama Navitaben Kamjibhai 1123006WL059087 Minama Navitaben Kamjibhai 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991162605 MINAMA NAVITABEN KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-039-002/8996797207
(Navanagar) 		1123006000NRG24181020230913423 19/10/2023 Minama Naynaben Mukeshbhai 1123006WL059087 Minama Naynaben Mukeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991162359 NAYNABEN MUKESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-039-002/8996797208
(Navanagar) 		1123006000NRG24181020230913424 19/10/2023 Minama Rajliben Mukeshbhai 1123006WL059087 Minama Rajliben Mukeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991162140 MINAMA RAJLIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-040-001/5577991567
(Panam) 		1123006000NRG24181020230913451 19/10/2023 Ravat Madhubhai Bhilabhai 1123006WL059094 Ravat Madhubhai Bhilabhai 00057 BARB0BGGBXX 1000 1000 Processed 03/11/2023 6991162606 Ravat Madhubhai Bhilabhai FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-041-002/667909470
(Pav) 		1123006000NRG24181020230913468 19/10/2023 Sangod Mathurbhai Samsubhai 1123006WL059096 Sangod Mathurbhai Samsubhai 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6991162561 SANGOD MATHURBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-041-002/6679098936
(Pav) 		1123006000NRG24181020230913474 19/10/2023 Sangod Balvantbhai 1123006WL059096 Sangod Balvantbhai 00057 BARB0BGGBXX 3107 3107 Rejected 03/11/2023 6991162513 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 Dhanpur GJ-23-006-042-001/1979314
(Pipariya (To)) 		1123006000NRG24181020230913508 19/10/2023 POPATBHAI 1123006WL059099 POPATBHAI 00057 BARB0BGGBXX 1530 1530 Processed 04/11/2023 6991162349 POPATSING BALVANTSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-042-001/1992055
(Pipariya (To)) 		1123006000NRG24181020230913531 19/10/2023 Nayak Tinaben Budhabhai 1123006WL059100 Nayak Tinaben Budhabhai 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6991162399 NAYAK TINABEN BUDHABHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-042-001/5566997
(Pipariya (To)) 		1123006000NRG24181020230913509 19/10/2023 Rajeshbhai Himatbhai Baria 1123006WL059099 Rajeshbhai Himatbhai Baria 00057 BARB0BGGBXX 1530 1530 Processed 04/11/2023 6991162455 RAJESHBHAI HIMATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-042-001/5567411
(Pipariya (To)) 		1123006000NRG24181020230913478 19/10/2023 SAMATBHAI 1123006WL059097 SAMATBHAI 00057 BARB0BGGBXX 1785 1785 Processed 03/11/2023 6991162230 MAVI SHAMATSINH ICICI BANK LTD(508534)
217 Dhanpur GJ-23-006-042-001/5567412
(Pipariya (To)) 		1123006000NRG24181020230913479 19/10/2023 SUMITARBEN 1123006WL059097 SUMITARBEN 00057 BARB0BGGBXX 1785 1785 Processed 04/11/2023 6991162146 MAVISUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-042-001/556748106
(Pipariya (To)) 		1123006000NRG24181020230913605 19/10/2023 Vakhala Kamalaben 1123006WL059104 Vakhala Kamalaben 00057 BARB0BGGBXX 1530 1530 Processed 04/11/2023 6991162413 VAKHALA KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-042-001/55674870
(Pipariya (To)) 		1123006000NRG24181020230913540 19/10/2023 Vakhala Sandipbhai 1123006WL059100 Vakhala Sandipbhai 00057 BARB0BGGBXX 1530 1530 Processed 04/11/2023 6991162503 VAKHALA SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-042-001/55674876
(Pipariya (To)) 		1123006000NRG24181020230913486 19/10/2023 MAVI KALPESHBHAI SAMATBHAI 1123006WL059097 MAVI KALPESHBHAI SAMATBHAI 00057 BARB0BGGBXX 1785 1785 Processed 04/11/2023 6991162195 MAVIKALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-042-001/55674891
(Pipariya (To)) 		1123006000NRG24181020230913516 19/10/2023 HARIJAN VIKARAMBHAI KHUMANBHAI 1123006WL059099 HARIJAN VIKARAMBHAI KHUMANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991162183 VIKRAM BHAI KHUMAN SINH HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-042-001/55674892
(Pipariya (To)) 		1123006000NRG24181020230913487 19/10/2023 HARIJAN KAJALBEN JUVANSIG 1123006WL059097 HARIJAN KAJALBEN JUVANSIG 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991162182 HARIJAN KAJALBEN JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-042-001/557800627
(Pipariya (To)) 		1123006000NRG24181020230913517 19/10/2023 Dangi narmadaben V 1123006WL059099 Dangi narmadaben V 00057 BARB0BGGBXX 1785 1785 Processed 04/11/2023 6991162500 DANGI NARMADABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-042-001/557800702
(Pipariya (To)) 		1123006000NRG24181020230913521 19/10/2023 bhuriya kantaben kalsing 1123006WL059099 bhuriya kantaben kalsing 00057 BARB0BGGBXX 1500 1500 Processed 04/11/2023 6991162802 KANTABEN KALSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-042-001/557900911
(Pipariya (To)) 		1123006000NRG24181020230913543 19/10/2023 Pashaya Ganpatbhai 1123006WL059100 Pashaya Ganpatbhai 00057 BARB0BGGBXX 1530 1530 Rejected 03/11/2023 6991162504 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 Dhanpur GJ-23-006-042-001/557901001
(Pipariya (To)) 		1123006000NRG24181020230913544 19/10/2023 PARMAR INESHBHAI RAMSIGBHAI 1123006WL059100 PARMAR INESHBHAI RAMSIGBHAI 00057 BARB0BGGBXX 7 7 Processed 04/11/2023 6991162147 PARMARINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-042-001/997901041
(Pipariya (To)) 		1123006000NRG24181020230913523 19/10/2023 HARIJAN MANISHABEN KHUMAN 1123006WL059099 HARIJAN MANISHABEN KHUMAN 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6991162184 HARIJAN MANISHABEN ICICI BANK LTD(508534)
228 Dhanpur GJ-23-006-042-001/997901042
(Pipariya (To)) 		1123006000NRG24181020230913488 19/10/2023 HARIJAN NILESHBHAI JUVANSIH 1123006WL059097 HARIJAN NILESHBHAI JUVANSIH 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991162181 NILESHKUMAR JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-042-001/997901055
(Pipariya (To)) 		1123006000NRG24181020230913524 19/10/2023 DAGI RAMTUBE RAJUBHAI 1123006WL059099 DAGI RAMTUBE RAJUBHAI 00057 BARB0BGGBXX 1785 1785 Processed 03/11/2023 6991162415 MS DANGI RAMATUBEN RAJUBHAI STATE BANK OF INDIA(508548)
230 Dhanpur GJ-23-006-042-002/1975361
(Pipariya (To)) 		1123006000NRG24181020230913545 19/10/2023 KOKILABEN ANILBHAI 1123006WL059100 KOKILABEN ANILBHAI 00057 BARB0BGGBXX 1530 1530 Processed 03/11/2023 6991162382 Mrs. KOKILABEN ANILKUMAR DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
231 Dhanpur GJ-23-006-042-002/1975542
(Pipariya (To)) 		1123006000NRG24181020230913490 19/10/2023 DAMOR CHATRSIGBHAI HRBHAI 1123006WL059097 DAMOR CHATRSIGBHAI HRBHAI 00057 BARB0BGGBXX 1785 1785 Rejected 03/11/2023 6991162548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 Dhanpur GJ-23-006-042-002/1975542
(Pipariya (To)) 		1123006000NRG24181020230913491 19/10/2023 DAMOR KUMATIBEN CHATRSIGBHAI 1123006WL059097 DAMOR KUMATIBEN CHATRSIGBHAI 00057 BARB0BGGBXX 1785 1785 Processed 04/11/2023 6991162793 FUMTIBEN CHHATRASINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-042-002/1975562
(Pipariya (To)) 		1123006000NRG24181020230913546 19/10/2023 Rathva Manjulaben Hareshbhai 1123006WL059100 Rathva Manjulaben Hareshbhai 00057 BARB0BGGBXX 1785 1785 Processed 04/11/2023 6991162695 MANJULABEN HARESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-042-002/1975565
(Pipariya (To)) 		1123006000NRG24181020230913549 19/10/2023 RATHAVA Sonalben Subatbhai 1123006WL059100 RATHAVA Sonalben Subatbhai 00057 BARB0BGGBXX 1785 1785 Processed 04/11/2023 6991162696 RATHAVA SONALBEN SUBATBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-042-002/1975584
(Pipariya (To)) 		1123006000NRG24181020230913550 19/10/2023 Damor Sarojben Udesing 1123006WL059100 Damor Sarojben Udesing 00057 BARB0BGGBXX 1785 1785 Processed 04/11/2023 6991162397 SAROJBEN UDESINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-042-002/5567425
(Pipariya (To)) 		1123006000NRG24181020230913551 19/10/2023 RATVA UMADHBHAI 1123006WL059100 RATVA UMADHBHAI 00057 BARB0BGGBXX 1785 1785 Processed 04/11/2023 6991162713 UMEDSINGH CHHATRASING RATHVA BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-042-002/5567457
(Pipariya (To)) 		1123006000NRG24181020230913492 19/10/2023 DAMOR URVSHIBEN CIRISHKUMAR 1123006WL059097 DAMOR URVSHIBEN CIRISHKUMAR 00057 BARB0BGGBXX 1530 1530 Processed 04/11/2023 6991162800 DAMOR URVSHIBEN SHIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-042-002/5567464
(Pipariya (To)) 		1123006000NRG24181020230913553 19/10/2023 BaSAVITA BENnk 1123006WL059100 BaSAVITA BENnk 00057 BARB0BGGBXX 1785 1785 Processed 04/11/2023 6991162131 SAVITABEN UDESINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-042-002/5567464
(Pipariya (To)) 		1123006000NRG24181020230913554 19/10/2023 DAMOR SONALBEN UDASINGBHAI 1123006WL059100 DAMOR SONALBEN UDASINGBHAI 00057 BARB0BGGBXX 1785 1785 Processed 03/11/2023 6991162556 Sonalben Vinodbhai Chauhan FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-042-002/5567464
(Pipariya (To)) 		1123006000NRG24181020230913552 19/10/2023 DAMOR UDASINGBHAI 1123006WL059100 DAMOR UDASINGBHAI 00057 BARB0BGGBXX 1785 1785 Processed 04/11/2023 6991162398 DAMOR UDESING LAHERASINH BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-042-002/55674773
(Pipariya (To)) 		1123006000NRG24181020230913525 19/10/2023 ARAVIDBHAI 1123006WL059099 ARAVIDBHAI 00057 BARB0BGGBXX 1785 1785 Processed 04/11/2023 6991162806 ARAVINDKUMAR NAVALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-042-002/55674832
(Pipariya (To)) 		1123006000NRG24181020230913526 19/10/2023 Damora menaben navalasing 1123006WL059099 Damora menaben navalasing 00057 BARB0BGGBXX 1785 1785 Processed 04/11/2023 6991162808 MENABEN NAVALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-042-002/55674832
(Pipariya (To)) 		1123006000NRG24181020230913527 19/10/2023 lilaben aaravidabhai 1123006WL059099 lilaben aaravidabhai 00057 BARB0BGGBXX 1785 1785 Processed 04/11/2023 6991162807 LILABEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-042-002/557800782
(Pipariya (To)) 		1123006000NRG24181020230913528 19/10/2023 DAMOR DHARAMESHBHAI NAVALSINH 1123006WL059099 DAMOR DHARAMESHBHAI NAVALSINH 00057 BARB0BGGBXX 1785 1785 Processed 04/11/2023 6991162381 DAMOR DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-042-002/557800782
(Pipariya (To)) 		1123006000NRG24181020230913529 19/10/2023 DAMOR SUREKHBEN DHARAMESHBHAI 1123006WL059099 DAMOR SUREKHBEN DHARAMESHBHAI 00057 BARB0BGGBXX 1785 1785 Processed 04/11/2023 6991162801 SUREKHABEN DHARMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-042-002/557800866
(Pipariya (To)) 		1123006000NRG24181020230913555 19/10/2023 DAMOR DHARMENDR AMRSIH 1123006WL059100 DAMOR DHARMENDR AMRSIH 00057 BARB0BGGBXX 1530 1530 Rejected 03/11/2023 6991162412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 Dhanpur GJ-23-006-042-002/557800866
(Pipariya (To)) 		1123006000NRG24181020230913556 19/10/2023 DAMOR TENABEN DHARMENDR 1123006WL059100 DAMOR TENABEN DHARMENDR 00057 BARB0BGGBXX 1530 1530 Rejected 03/11/2023 6991162411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 Dhanpur GJ-23-006-042-002/557900905
(Pipariya (To)) 		1123006000NRG24181020230913557 19/10/2023 DAMOR HIRALBEN VIKARMBHAI 1123006WL059100 DAMOR HIRALBEN VIKARMBHAI 00057 BARB0BGGBXX 1530 1530 Processed 04/11/2023 6991162659 HIRAL VIKRAM DAMOR BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-045-001/1978247
(Rachhava) 		1123006000NRG24181020230913574 19/10/2023 MOHANBHAI 1123006WL059103 MOHANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6991162410 Ajmelbhai Parvatbhai Pasaya FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-045-001/557901596
(Rachhava) 		1123006000NRG24181020230913575 19/10/2023 bidiben saburbhai 1123006WL059103 bidiben saburbhai 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991162365 BODIBEN SABURBHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-045-001/557901622
(Rachhava) 		1123006000NRG24181020230913576 19/10/2023 SABURBHAI GAMJIBHAI 1123006WL059103 SABURBHAI GAMJIBHAI 00057 BARB0BGGBXX 2390 2390 Processed 04/11/2023 6991162148 SABURBHAI GAMAJIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-045-001/557901672
(Rachhava) 		1123006000NRG24181020230913579 19/10/2023 Lavariya Sagitaben R 1123006WL059103 Lavariya Sagitaben R 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6991162815 SANGITABEN ICICI BANK LTD(508534)
253 Dhanpur GJ-23-006-045-001/557901760
(Rachhava) 		1123006000NRG24181020230913580 19/10/2023 Pasaya Bharatbhai parvatbhai 1123006WL059103 Pasaya Bharatbhai parvatbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6991162654 JORSINGBHAI HARSINGB BANK OF BARODA(606985)
254 Dhanpur GJ-23-006-045-001/6679010293
(Rachhava) 		1123006000NRG24181020230913582 19/10/2023 Pasaya Savitaben 1123006WL059103 Pasaya Savitaben 00057 BARB0BGGBXX 1673 1673 Processed 04/11/2023 6991162292 SAVITABEN NAVLSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-045-001/667909754
(Rachhava) 		1123006000NRG24181020230913591 19/10/2023 chandrikaben arjubhai chauhan 1123006WL059103 chandrikaben arjubhai chauhan 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6991162287 Chandrikaben Arjunbhai Chauhan FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-045-001/667909900
(Rachhava) 		1123006000NRG24181020230913592 19/10/2023 mavi chandriksben bhimshing 1123006WL059103 mavi chandriksben bhimshing 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6991162558 Dhanak Chanchiben FINO PAYMENTS BANK LTD(608001)
SubTotal 383976 383976
257 Dhanpur GJ-23-006-012-001/667800503
(Dudhamali) 		1123006000NRG24181020230912634 19/10/2023 Mohaniya jasodaben popatbhai 1123006WL059019 Mohaniya jasodaben popatbhai 00089 CBIN0280585 1434 1434 Processed 03/11/2023 6991162228 Miss. JASODABEN POPATBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1434 1434
258 Dhanpur GJ-23-006-002-001/557902812
(Ambakach) 		1123006000NRG24191020230915162 19/10/2023 Parmar Lalitbhai Valjibhai 1123006WL059272 Parmar Lalitbhai Valjibhai 00089 CBIN0281647 1500 1500 Processed 04/11/2023 6991162760 RAHULBHAI HIRYABHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-002-001/557902813
(Ambakach) 		1123006000NRG24191020230915163 19/10/2023 Parmar Rajubhai Valajibhai 1123006WL059272 Parmar Rajubhai Valajibhai 00089 CBIN0281647 1500 1500 Processed 03/11/2023 6991162798 Rajubhai Valjibhai Parmar FINO PAYMENTS BANK LTD(608001)
260 Dhanpur GJ-23-006-002-001/99-A
(Ambakach) 		1123006000NRG24191020230915173 19/10/2023 Rameshbhai 1123006WL059272 Rameshbhai 00089 CBIN0281647 1500 1500 Rejected 03/11/2023 6991162380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 Dhanpur GJ-23-006-022-002/140200363
(Kaliyavad) 		1123006000NRG24181020230912798 19/10/2023 Rathod Sanbha Ratanabhai 1123006WL059031 Rathod Sanbha Ratanabhai 00089 CBIN0281647 2000 2000 Processed 03/11/2023 6991162134 Mr. SHANABHAI RATANABHA RATHOD CENTRAL BANK OF INDIA(607115)
262 Dhanpur GJ-23-006-022-002/140200556
(Kaliyavad) 		1123006000NRG24181020230912874 19/10/2023 VANITABEN RAJUBHAI RATHOD 1123006WL059035 VANITABEN RAJUBHAI RATHOD 00089 CBIN0281647 1912 1912 Processed 03/11/2023 6991162236 Vanitaben Rajubhai Rathod FINCARE SMALL FINANCE BANK LTD(608304)
263 Dhanpur GJ-23-006-022-002/140200557
(Kaliyavad) 		1123006000NRG24181020230912875 19/10/2023 KANUSHRIBEN MUMESHBHAI RATHOD 1123006WL059035 KANUSHRIBEN MUMESHBHAI RATHOD 00089 CBIN0281647 1912 1912 Processed 03/11/2023 6991162766 KANUSHRIBEN MUMESHBHAI RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
264 Dhanpur GJ-23-006-022-002/140200557
(Kaliyavad) 		1123006000NRG24181020230912801 19/10/2023 MUMESHBHAI BABUBHAI RATHOD 1123006WL059031 MUMESHBHAI BABUBHAI RATHOD 00089 CBIN0281647 1912 1912 Processed 03/11/2023 6991162765 MUMESHBHAI BABUBHAI RATHOD IDBI BANK(607095)
265 Dhanpur GJ-23-006-022-002/140200560
(Kaliyavad) 		1123006000NRG24181020230912802 19/10/2023 BABUBHAI SHANABHAI RATHOD 1123006WL059031 BABUBHAI SHANABHAI RATHOD 00089 CBIN0281647 1912 1912 Processed 03/11/2023 6991162283 MR BABUBHAI SANABHAI RATHOD STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-022-002/140200640
(Kaliyavad) 		1123006000NRG24181020230912803 19/10/2023 BILVAL KASHMBEN SUKRAMBHAI 1123006WL059031 BILVAL KASHMBEN SUKRAMBHAI 00089 CBIN0281647 2000 2000 Processed 03/11/2023 6991162392 BHILVAL KASAMBEN SUK BANK OF BARODA(606985)
267 Dhanpur GJ-23-006-022-002/140200649
(Kaliyavad) 		1123006000NRG24181020230912804 19/10/2023 RATHOD SANTUBEN BHARATBHAI 1123006WL059031 RATHOD SANTUBEN BHARATBHAI 00089 CBIN0281647 2000 2000 Processed 03/11/2023 6991162293 Mr. LALIA HUMJI RATHOD CENTRAL BANK OF INDIA(607115)
268 Dhanpur GJ-23-006-022-002/140200666
(Kaliyavad) 		1123006000NRG24181020230912805 19/10/2023 RATHOD BAHADURBHAI BHARATBHAI 1123006WL059031 RATHOD BAHADURBHAI BHARATBHAI 00089 CBIN0281647 2000 2000 Processed 03/11/2023 6991162138 MR RATHOD BAHADURBHAI BHARATBHAI STATE BANK OF INDIA(508548)
269 Dhanpur GJ-23-006-022-002/140201005
(Kaliyavad) 		1123006000NRG24181020230912813 19/10/2023 Rathod majubhai 1123006WL059031 Rathod majubhai 00089 CBIN0281647 1500 1500 Rejected 03/11/2023 6991162237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 Dhanpur GJ-23-006-022-002/1402010752
(Kaliyavad) 		1123006000NRG24181020230912876 19/10/2023 Navarsingbhai Dhanabhai Rathod 1123006WL059035 Navarsingbhai Dhanabhai Rathod 00089 CBIN0281647 2000 2000 Processed 03/11/2023 6991162191 NAVARSINGBHAI DHANABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23648 23648
271 Dhanpur GJ-23-006-017-001/557699376
(Ghada) 		1123006000NRG24181020230912710 19/10/2023 BARIA RAJESHKUMAR NARVATSINH 1123006WL059026 BARIA RAJESHKUMAR NARVATSINH 00152 HDFC0000416 3360 3360 Rejected 03/11/2023 6991162509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3360 3360
272 Dhanpur GJ-23-006-051-001/557800289
(Umariya) 		1123006000NRG24181020230913650 19/10/2023 SAVITABEN 1123006WL059109 SAVITABEN 00168 ICIC0000466 1594 1594 Processed 03/11/2023 6991162389 Sangada Savitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 1594 1594
273 Dhanpur GJ-23-006-012-001/125
(Dudhamali) 		1123006000NRG24181020230912625 19/10/2023 MOHANIYA KALIYABHAI KASNABHAI 1123006WL059019 MOHANIYA KALIYABHAI KASNABHAI 00168 ICIC0000538 2151 2151 Processed 04/11/2023 6991162386 MOHANIYA KALUBHAI KASHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-012-001/130
(Dudhamali) 		1123006000NRG24181020230912626 19/10/2023 MOHANIYA GULABBHAI KANUBHAI 1123006WL059019 MOHANIYA GULABBHAI KANUBHAI 00168 ICIC0000538 2151 2151 Processed 03/11/2023 6991162387 GULABBHAI ICICI BANK LTD(508534)
275 Dhanpur GJ-23-006-035-002/86
(Mandor) 		1123006035NRG24181020230910801 19/10/2023 BHURIYA SENIBHAI 1123006035WL058855 BHURIYA SENIBHAI 00168 ICIC0000538 1792 1792 Processed 03/11/2023 6991162390 BHURIYA SENIBEN BHARATSIN ICICI BANK LTD(508534)
276 Dhanpur GJ-23-006-051-001/557800289
(Umariya) 		1123006000NRG24181020230913649 19/10/2023 SANGADASANKARBHAIKALIYABHAI 1123006WL059109 SANGADASANKARBHAIKALIYABHAI 00168 ICIC0000538 1594 1594 Processed 03/11/2023 6991162388 MR SHANKARBHAI KALIYABHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 7688 7688
277 Dhanpur GJ-23-006-037-001/1981682-A
(Nakti) 		1123006000NRG24181020230913002 19/10/2023 Vajesing 1123006WL059051 Vajesing 00415 SBIN0000323 3500 3500 Processed 03/11/2023 6991162176 VAJESING BALVANTBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dhanpur GJ-23-006-037-001/55711695
(Nakti) 		1123006000NRG24181020230913028 19/10/2023 Baria Dxaben Vagaben 1123006WL059052 Baria Dxaben Vagaben 00415 SBIN0000323 3500 3500 Processed 03/11/2023 6991162747 MRS DAXABEN VAGHABHAI BARIA STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-037-001/557118801
(Nakti) 		1123006000NRG24181020230913014 19/10/2023 baria vinubhai fulsingac 1123006WL059051 baria vinubhai fulsingac 00415 SBIN0000323 3250 3250 Processed 03/11/2023 6991162545 BARIA VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-037-001/5571188546
(Nakti) 		1123006000NRG24181020230913019 19/10/2023 BARIA SUMITRABEN VINUBHAI 1123006WL059051 BARIA SUMITRABEN VINUBHAI 00415 SBIN0000323 3500 3500 Processed 03/11/2023 6991162544 VADI RINABEN RANJITB BANK OF BARODA(606985)
281 Dhanpur GJ-23-006-037-001/5571188600
(Nakti) 		1123006000NRG24181020230913037 19/10/2023 Nayak Tejaskumar Dipsing 1123006WL059052 Nayak Tejaskumar Dipsing 00415 SBIN0000323 3500 3500 Processed 03/11/2023 6991162406 NAYAK TEJASKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17250 17250
282 Dhanpur GJ-23-006-017-001/557699371
(Ghada) 		1123006000NRG24181020230912706 19/10/2023 BARIA BHARATSINH PRATAPSINH 1123006WL059026 BARIA BHARATSINH PRATAPSINH 00415 SBIN0000573 3360 3360 Processed 03/11/2023 6991162508 BHARATBHAI PRATAPBHAI BARIA INDIAN OVERSEAS BANK(508541)
SubTotal 3360 3360
283 Dhanpur GJ-23-006-001-001/5547800997
(Agasvani) 		1123006000NRG24191020230915092 19/10/2023 tadvi rakeshbhai 1123006WL059270 tadvi rakeshbhai 00415 SBIN0001657 1852 1852 Processed 03/11/2023 6991162756 MR RAKESHKUMAR NAVLABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1852 1852
284 Dhanpur GJ-23-006-016-002/5567782
(Gangardi Faliya) 		1123006000NRG24181020230912690 19/10/2023 bhuriya chunabhai nansingbhai 1123006WL059025 bhuriya chunabhai nansingbhai 00415 SBIN0002645 1250 1250 Processed 03/11/2023 6991162552 BHURIYA CHUNABHAI NANSING ICICI BANK LTD(508534)
SubTotal 1250 1250
285 Dhanpur GJ-23-006-001-001/5547801084
(Agasvani) 		1123006000NRG24191020230915095 19/10/2023 TADVI LILABEN NAGARIYABHAI 1123006WL059270 TADVI LILABEN NAGARIYABHAI 00415 SBIN0010959 1852 1852 Processed 03/11/2023 6991162493 MISS LILABEN NAGRIYABHAI TADVI STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-001-001/557800760
(Agasvani) 		1123006000NRG24191020230915110 19/10/2023 BHURABHAI MADIYABHAI TADAVI 1123006WL059270 BHURABHAI MADIYABHAI TADAVI 00415 SBIN0010959 1852 1852 Processed 03/11/2023 6991162378 MR TADVI BHURABHAI MADIYABHAI STATE BANK OF INDIA(508548)
287 Dhanpur GJ-23-006-002-001/1215
(Ambakach) 		1123006000NRG24191020230915147 19/10/2023 Damor Ineshbhai Ramanbhai 1123006WL059272 Damor Ineshbhai Ramanbhai 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6991162379 Damor Sunilbhai Parthibhai FINO PAYMENTS BANK LTD(608001)
288 Dhanpur GJ-23-006-002-001/1302
(Ambakach) 		1123006000NRG24191020230915128 19/10/2023 Pasaya Popatbhai Bharatabhai 1123006WL059271 Pasaya Popatbhai Bharatabhai 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6991162601 PASAYA POPATBHAI BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dhanpur GJ-23-006-002-001/1307
(Ambakach) 		1123006000NRG24191020230915131 19/10/2023 Pasaya Aravbhai Shaileshbhai 1123006WL059271 Pasaya Aravbhai Shaileshbhai 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6991162762 Parmar Aashikbhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-002-001/557903236
(Ambakach) 		1123006000NRG24191020230915172 19/10/2023 Parmar Ashaben Sanjaybhai 1123006WL059272 Parmar Ashaben Sanjaybhai 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6991162553 ASHABEN KARANBHAI BH BANK OF BARODA(606985)
291 Dhanpur GJ-23-006-004-001/4655790184
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912536 19/10/2023 PARMAR MANISHBEN RAYSINH 1123006WL059011 PARMAR MANISHBEN RAYSINH 00415 SBIN0010959 2600 2600 Processed 03/11/2023 6991162242 MS MANISHABEN RAYSINGBHAI PARMAR STATE BANK OF INDIA(508548)
292 Dhanpur GJ-23-006-004-001/4655790229
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912538 19/10/2023 PARMAR MADIYABHAI LALJIBHAI 1123006WL059011 PARMAR MADIYABHAI LALJIBHAI 00415 SBIN0010959 1024 1024 Processed 04/11/2023 6991162200 GAJIYABHAI LALJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-004-001/4655790298
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912540 19/10/2023 PARMAR SAMSUBEN PARHLADBHAI 1123006WL059011 PARMAR SAMSUBEN PARHLADBHAI 00415 SBIN0010959 2400 2400 Processed 03/11/2023 6991162243 Parmar Samsuben Prahladbhai FINO PAYMENTS BANK LTD(608001)
294 Dhanpur GJ-23-006-004-001/4655790303
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912541 19/10/2023 PARMAR MANGABHAI CHAGANBHAI 1123006WL059011 PARMAR MANGABHAI CHAGANBHAI 00415 SBIN0010959 2400 2400 Processed 03/11/2023 6991162241 Parmar Magabhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-004-001/4688799329
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915324 19/10/2023 HANSABEN 1123006WL059281 HANSABEN 00415 SBIN0010959 1792 1792 Processed 03/11/2023 6991162754 BAMANIYA HANSABEN BHIMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dhanpur GJ-23-006-004-001/4688799400
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915325 19/10/2023 bamaniya parvatbhai naniyabhai 1123006WL059281 bamaniya parvatbhai naniyabhai 00415 SBIN0010959 1792 1792 Processed 03/11/2023 6991162749 SHRI BAMANIYA PARVATBHAI NANJIBHAI STATE BANK OF INDIA(508548)
297 Dhanpur GJ-23-006-004-001/4688799554
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915331 19/10/2023 Kharadiya savitaben pishabhai 1123006WL059281 Kharadiya savitaben pishabhai 00415 SBIN0010959 1792 1792 Processed 03/11/2023 6991162501 KHARADIY GABALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
298 Devgad Bariya GJ-23-006-004-001/5568096
(Vadodar) 		1123006000NRG24181020230912548 19/10/2023 RAJUDIBEN 1123006WL059011 RAJUDIBEN 00415 SBIN0010959 1024 1024 Processed 03/11/2023 6991162362 MRS RAJIBEN DITABHAI BILWAL STATE BANK OF INDIA(508548)
299 Dhanpur GJ-23-006-005-001/5566699095
(Bhindol) 		1123006000NRG24181020230912558 19/10/2023 Nabliben Ganpatbhai Bariya 1123006WL059012 Nabliben Ganpatbhai Bariya 00415 SBIN0010959 3120 3120 Processed 03/11/2023 6991162655 MRS NABLIBEN GANPATBHAI BARIA STATE BANK OF INDIA(508548)
300 Dhanpur GJ-23-006-006-001/5578007044
(Bhorva) 		1123006000NRG24181020230912574 19/10/2023 Govindbhai Kanjibhai Damor 1123006WL059014 Govindbhai Kanjibhai Damor 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6991162229 Govindbhai Kanjibhai Damor FINO PAYMENTS BANK LTD(608001)
301 Dhanpur GJ-23-006-006-001/557901951
(Bhorva) 		1123006000NRG24191020230915621 19/10/2023 Baria Manguben Kalsingbhai 1123006WL059295 Baria Manguben Kalsingbhai 00415 SBIN0010959 2868 2868 Processed 03/11/2023 6991162616 BARIA MANGUBEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dhanpur GJ-23-006-006-001/6679094139
(Bhorva) 		1123006000NRG24191020230915212 19/10/2023 TAMBOLIYA VASNTBHAI APSING BHAI 1123006WL059275 TAMBOLIYA VASNTBHAI APSING BHAI 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6991162803 Tambol Vasantbhai Apshing FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-006-001/6679094139
(Bhorva) 		1123006000NRG24191020230915213 19/10/2023 TAMBOLIYAVIJAYBHAI APSINGBHAI 1123006WL059275 TAMBOLIYAVIJAYBHAI APSINGBHAI 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6991162298 MR VIJAYBHAI AAPSING TAMBOLIYA STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-006-001/6679094142
(Bhorva) 		1123006000NRG24191020230915214 19/10/2023 TAMBOLIYA APSINGBHAI MULIYABHAI 1123006WL059275 TAMBOLIYA APSINGBHAI MULIYABHAI 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6991162805 MR AAPSINGBHAI MULIYABHAI TABOLIYA STATE BANK OF INDIA(508548)
305 Dhanpur GJ-23-006-006-001/6679094142
(Bhorva) 		1123006000NRG24191020230915215 19/10/2023 TAMBOLIYA RUKLIBEN APSINGBHAI 1123006WL059275 TAMBOLIYA RUKLIBEN APSINGBHAI 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6991162804 MISS RUKHLIBEN AAPSINGBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
306 Dhanpur GJ-23-006-006-001/667909415
(Undar) 		1123006000NRG24191020230915292 19/10/2023 RATHVA SUMITRABEN SANKARBHAI 1123006WL059279 RATHVA SUMITRABEN SANKARBHAI 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6991162130 Khabad Sumitraben Amarsinh FINO PAYMENTS BANK LTD(608001)
307 Dhanpur GJ-23-006-006-001/6679094247
(Bhorva) 		1123006000NRG24191020230915216 19/10/2023 TABHOLIYA MASULBHAI RALIYABHAI 1123006WL059275 TABHOLIYA MASULBHAI RALIYABHAI 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6991162408 MR KAJUBHAI RALIYABHAI TAMBHOLIYA STATE BANK OF INDIA(508548)
308 Dhanpur GJ-23-006-006-001/6679094269
(Bhorva) 		1123006000NRG24191020230915622 19/10/2023 BARIYA ARVINDBHAI PUNABHAI 1123006WL059295 BARIYA ARVINDBHAI PUNABHAI 00415 SBIN0010959 2868 2868 Processed 03/11/2023 6991162642 MR ARVINDBHAI PUNABHAI BARIA STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-006-001/6679094269
(Bhorva) 		1123006000NRG24191020230915623 19/10/2023 BARIYA PIRKABEN ARVINDBHAI 1123006WL059295 BARIYA PIRKABEN ARVINDBHAI 00415 SBIN0010959 2868 2868 Processed 03/11/2023 6991162761 MRS PRIYANKABEN ARVINDBHAI BARIYA STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-006-001/6679094488
(Bhorva) 		1123006000NRG24191020230915239 19/10/2023 DAXABEN MAHESHBHAI BARIA 1123006WL059276 DAXABEN MAHESHBHAI BARIA 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6991162340 Baria Dakshaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-006-001/6679094547
(Bhorva) 		1123006000NRG24191020230915222 19/10/2023 PRAVINABEN KISHANBHAI BARIA 1123006WL059275 PRAVINABEN KISHANBHAI BARIA 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6991162288 MISS PRAVINABEN KISHANBHAI BARIA STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-006-001/6679095022
(Bhorva) 		1123006000NRG24191020230915365 19/10/2023 Patel Satra Tera 1123006WL059283 Patel Satra Tera 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6991162344 Patel Satra Tera FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-006-001/6679097934
(Bhorva) 		1123006000NRG24191020230915628 19/10/2023 BHARATBHAI MAGANBHAI SANGADA 1123006WL059295 BHARATBHAI MAGANBHAI SANGADA 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6991162279 MR SANGAD BHARATBHAI MAGANBHAI STATE BANK OF INDIA(508548)
314 Dhanpur GJ-23-006-006-001/6679098099
(Bhorva) 		1123006000NRG24191020230915241 19/10/2023 MAHESHBHAI PARVATBHAI SANGADA 1123006WL059276 MAHESHBHAI PARVATBHAI SANGADA 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6991162666 MAHESHBHAI PARVATBHA BANK OF BARODA(606985)
315 Dhanpur GJ-23-006-006-001/6679098267
(Bhorva) 		1123006000NRG24191020230915296 19/10/2023 POPATBHAI VIRABHAI SANGADA 1123006WL059279 POPATBHAI VIRABHAI SANGADA 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6991162348 SANGAD POPATBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dhanpur GJ-23-006-006-001/6679098774
(Bhorva) 		1123006000NRG24191020230915633 19/10/2023 JUVANSING RAMSING BARIA 1123006WL059295 JUVANSING RAMSING BARIA 00415 SBIN0010959 2868 2868 Processed 03/11/2023 6991162593 MR JUVANSING RAMSING BARIA STATE BANK OF INDIA(508548)
317 Dhanpur GJ-23-006-006-001/6679099404
(Bhorva) 		1123006000NRG24191020230915244 19/10/2023 RISHALBHAI PARABHATSING SANGADA 1123006WL059276 RISHALBHAI PARABHATSING SANGADA 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6991162592 MR SANGADA RISALBHAI PRBHATBHAI STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-006-001/6679099821
(Bhorva) 		1123006000NRG24191020230915245 19/10/2023 sangada naynaben somabhai 1123006WL059276 sangada naynaben somabhai 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6991162665 MISS NAYANABEN SOMABHAI SANGOD STATE BANK OF INDIA(508548)
319 Dhanpur GJ-23-006-006-001/6679100741
(Bhorva) 		1123006000NRG24191020230915246 19/10/2023 Damor Kantiben Sumatbhai 1123006WL059276 Damor Kantiben Sumatbhai 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6991162285 MS DAMOR KANTIBEN SUMATBHAI STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-006-001/6680101262
(Bhorva) 		1123006000NRG24191020230915248 19/10/2023 KEVALKUMAR MAHESHBHAI BARIA 1123006WL059276 KEVALKUMAR MAHESHBHAI BARIA 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6991162494 Baria Kevalkumar FINO PAYMENTS BANK LTD(608001)
321 Dhanpur GJ-23-006-006-001/6680101300
(Bhorva) 		1123006000NRG24191020230915372 19/10/2023 MATHURBHAI HURJIBHAI SANGADA 1123006WL059283 MATHURBHAI HURJIBHAI SANGADA 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6991162542 MR MATHURBHAI HURJIBHAI SANGAD STATE BANK OF INDIA(508548)
322 Dhanpur GJ-23-006-011-001/6679098354
(Dhanpur (To)) 		1123006000NRG24181020230912618 19/10/2023 PATEL MITTALBEN 1123006WL059018 PATEL MITTALBEN 00415 SBIN0010959 1645 1645 Processed 03/11/2023 6991162708 MRS MITTALBEN KIRITBHAI PATEL STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-011-001/6679099401
(Dhanpur (To)) 		1123006000NRG24181020230912621 19/10/2023 Patel Mahendrabhai Kiretbhai 1123006WL059018 Patel Mahendrabhai Kiretbhai 00415 SBIN0010959 1645 1645 Processed 03/11/2023 6991162705 MR MAHENDRABHAI KIRITBHAI PATEL STATE BANK OF INDIA(508548)
324 Dhanpur GJ-23-006-011-001/6679099402
(Dhanpur (To)) 		1123006000NRG24181020230912622 19/10/2023 Patel Vaishaliben Mahandrabhai 1123006WL059018 Patel Vaishaliben Mahandrabhai 00415 SBIN0010959 1645 1645 Processed 03/11/2023 6991162709 MS VAISHALIBEN MAHENDRABHAI PATEL STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-011-001/6679099403
(Dhanpur (To)) 		1123006000NRG24181020230912623 19/10/2023 Patel Jinkalben Mukeshbhai 1123006WL059018 Patel Jinkalben Mukeshbhai 00415 SBIN0010959 1645 1645 Processed 03/11/2023 6991162742 PATEL JINKALBEN MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dhanpur GJ-23-006-011-001/6679099405
(Dhanpur (To)) 		1123006000NRG24181020230912624 19/10/2023 Patel Ronakkumar Mahendrabhai 1123006WL059018 Patel Ronakkumar Mahendrabhai 00415 SBIN0010959 1645 1645 Processed 03/11/2023 6991162707 PATEL RONAKKUMAR MAHENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dhanpur GJ-23-006-011-002/5578811397
(Dhanpur (To)) 		1123006000NRG24181020230912954 19/10/2023 Naynaben Samatsinh Dharva 1123006WL059046 Naynaben Samatsinh Dharva 00415 SBIN0010959 1400 1400 Processed 03/11/2023 6991162457 MS NAYNABEN SAMANTSINH DHARVA STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-012-001/5566432
(Dudhamali) 		1123006000NRG24181020230912630 19/10/2023 MOHANIYA REKHABEN DINESHBHAI 1123006WL059019 MOHANIYA REKHABEN DINESHBHAI 00415 SBIN0010959 1434 1434 Processed 03/11/2023 6991162196 MS REKHABEN DINESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-012-001/667800495
(Dudhamali) 		1123006000NRG24181020230912633 19/10/2023 Hasmukhbhai p mohaniya 1123006WL059019 Hasmukhbhai p mohaniya 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6991162227 MR HASMUKHBHAI POPATBHAI MOHANIYA STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-012-001/667800507
(Dudhamali) 		1123006000NRG24181020230912635 19/10/2023 Mohaniya Anilkumar 1123006WL059019 Mohaniya Anilkumar 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6991162197 MR ANILKUMAR BHIKHABHAI MOHANIYA STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-012-001/6678009278
(Dudhamali) 		1123006000NRG24181020230912636 19/10/2023 Mohaniya Tinaben 1123006WL059019 Mohaniya Tinaben 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6991162511 MS TINABEN BHIKHABHAI MOHANIYA STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-012-001/705
(Dudhamali) 		1123006000NRG24191020230915688 19/10/2023 MOHANIYA SIMABHAI SURSINGBHAI 1123006WL059300 MOHANIYA SIMABHAI SURSINGBHAI 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991162346 Mr. SIMABHAI SURSINH MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
333 Dhanpur GJ-23-006-013-001/5578000121
(Dumka) 		1123006000NRG24191020230915755 19/10/2023 Damor Nileshkumar Deshingbhai 1123006WL059304 Damor Nileshkumar Deshingbhai 00415 SBIN0010959 2629 2629 Processed 03/11/2023 6991162644 MRS DAMOR NILESHKUMAR STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-016-001/115
(Gangardi Faliya) 		1123006000NRG24181020230912658 19/10/2023 BHURA SANDIPBHAI SAKRABHAI 1123006WL059023 BHURA SANDIPBHAI SAKRABHAI 00415 SBIN0010959 840 840 Processed 03/11/2023 6991162407 SANDIPBHAI SHAKARABHAI BHURA UCO BANK(607066)
335 Dhanpur GJ-23-006-017-001/302
(Ghada) 		1123006000NRG24181020230912694 19/10/2023 PATEL MANGUBEN JANATSING 1123006WL059026 PATEL MANGUBEN JANATSING 00415 SBIN0010959 3360 3360 Processed 04/11/2023 6991162329 PATEL MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
336 Dhanpur GJ-23-006-017-001/307
(Ghada) 		1123006000NRG24181020230912696 19/10/2023 Patel Dholiben Alkeshbhai 1123006WL059026 Patel Dholiben Alkeshbhai 00415 SBIN0010959 3360 3360 Processed 03/11/2023 6991162328 MR DHOLIBEN ALKESHBHAI PATEL STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-018-001/50
(Ghodajar) 		1123006000NRG24181020230912749 19/10/2023 BHARATBHAI MAGANBHAI BARIYA 1123006WL059028 BHARATBHAI MAGANBHAI BARIYA 00415 SBIN0010959 1960 1960 Processed 03/11/2023 6991162345 MR BHARATBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-018-001/557800765
(Ghodajar) 		1123006000NRG24181020230912761 19/10/2023 bhuriya chhtrasingh nanajibhai 1123006WL059028 bhuriya chhtrasingh nanajibhai 00415 SBIN0010959 1000 1000 Processed 03/11/2023 6991162498 MR BHURIYA CHHATRASINH STATE BANK OF INDIA(508548)
339 Dhanpur GJ-23-006-018-001/5578701772
(Ghodajar) 		1123006000NRG24181020230912767 19/10/2023 Dayara Pinalben M 1123006WL059028 Dayara Pinalben M 00415 SBIN0010959 1470 1470 Processed 03/11/2023 6991162546 MISS PINALBEN MOHANBHAI DAYARA STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-020-001/7464296387
(Vasiya Dungari) 		1123006035NRG24181020230910772 19/10/2023 Bhuriya Savitaben Ramsingbhai 1123006035WL058855 Bhuriya Savitaben Ramsingbhai 00415 SBIN0010959 1792 1792 Processed 03/11/2023 6991162245 Aruna Bilwal FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-020-001/7464296402
(Mandor) 		1123006035NRG24181020230910773 19/10/2023 Bhuriya Rohitbjai Chatanbhai 1123006035WL058855 Bhuriya Rohitbjai Chatanbhai 00415 SBIN0010959 1792 1792 Processed 03/11/2023 6991162276 Dharmesh Bilwal FINO PAYMENTS BANK LTD(608001)
342 Dhanpur GJ-23-006-021-001/6560791148
(Kalakhunt) 		1123006000NRG24181020230912792 19/10/2023 Minama harmalbhai dhulabhai 1123006WL059030 Minama harmalbhai dhulabhai 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6991162199 MINAMA HARAMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dhanpur GJ-23-006-022-002/140200409
(Kaliyavad) 		1123006000NRG24181020230912799 19/10/2023 BHABHOR BADIYABHAI KALUBHAI 1123006WL059031 BHABHOR BADIYABHAI KALUBHAI 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6991162299 MR BHABHOR BADIYABHAI KALUBHAI STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-022-002/140200980
(Kaliyavad) 		1123006000NRG24181020230912809 19/10/2023 Rathod Gajaliben Ramsigbhai 1123006WL059031 Rathod Gajaliben Ramsigbhai 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6991162234 MRS GAJLIBEN RAMSINGBHAI RATHOD STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-022-002/1402010765
(Kaliyavad) 		1123006000NRG24181020230912877 19/10/2023 Sunilbhai Mangabhai Rathod 1123006WL059035 Sunilbhai Mangabhai Rathod 00415 SBIN0010959 2000 2000 Processed 03/11/2023 6991162188 MR SUNILBHAI MANGABHAI RATHOD STATE BANK OF INDIA(508548)
346 Dhanpur GJ-23-006-022-002/1402010769
(Kaliyavad) 		1123006000NRG24181020230912878 19/10/2023 Ajmelbhai Dipsingbhai Parmar 1123006WL059035 Ajmelbhai Dipsingbhai Parmar 00415 SBIN0010959 2000 2000 Processed 03/11/2023 6991162189 MR AJMELBHAI DIPSINGBHAI PARMAR STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-022-002/1402010770
(Kaliyavad) 		1123006000NRG24181020230912814 19/10/2023 Majubhai Dipsingbhai Parmar 1123006WL059031 Majubhai Dipsingbhai Parmar 00415 SBIN0010959 2000 2000 Processed 03/11/2023 6991162190 MR MAJUBHAI DIPSINGBHAI PARMAR STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-022-002/1402010853
(Kaliyavad) 		1123006000NRG24181020230912881 19/10/2023 Rathod Saburbhai Gulabhai 1123006WL059035 Rathod Saburbhai Gulabhai 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6991162327 MR SABURBHAI GULABBHAI RATHOD STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-022-002/1402010854
(Kaliyavad) 		1123006000NRG24181020230912882 19/10/2023 Mathuriben Saburbhai Rathod 1123006WL059035 Mathuriben Saburbhai Rathod 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6991162326 MISS MATHURIBEN SABURBHAI RATHOD STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-023-001/5568615
(Kanjeta) 		1123006000NRG24181020230912887 19/10/2023 mave aravendsinh maganbhai 1123006WL059037 mave aravendsinh maganbhai 00415 SBIN0010959 2340 2340 Processed 04/11/2023 6991162132 MAVI ARVINDBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Dhanpur GJ-23-006-028-003/5578001848
(Kotambi) 		1123006000NRG24181020230913565 19/10/2023 BAMANIYA MALJIBHAI KALIYABHAI 1123006WL059102 BAMANIYA MALJIBHAI KALIYABHAI 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6991162185 MR MALJIBHAI KALIYABHAI BAMANIYA STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-028-003/5578002017
(Kotambi) 		1123006000NRG24181020230913569 19/10/2023 BARIYA LAXMIBEN RATABHAI 1123006WL059102 BARIYA LAXMIBEN RATABHAI 00415 SBIN0010959 1500 1500 Processed 04/11/2023 6991162403 JAYDEVBHAI PARESHBHAI BAMAN BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-032-001/5566984
(Limdi Medhari) 		1123006000NRG24181020230912910 19/10/2023 NARVATBHAI SHANKARBHAI 1123006WL059043 NARVATBHAI SHANKARBHAI 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6991162178 AJAYBHAI NARVATBHAI PARMAR INDIAN OVERSEAS BANK(508541)
354 Dhanpur GJ-23-006-032-001/5566985
(Limdi Medhari) 		1123006000NRG24181020230912911 19/10/2023 LALITABEN NARVATBHAI PARMAR 1123006WL059043 LALITABEN NARVATBHAI PARMAR 00415 SBIN0010959 3500 3500 Rejected 03/11/2023 6991162247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 Dhanpur GJ-23-006-032-001/556752
(Limdi Medhari) 		1123006000NRG24181020230912914 19/10/2023 PARMAR BHANUBEN MAHESHBHAI 1123006WL059043 PARMAR BHANUBEN MAHESHBHAI 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6991162657 PATEL AMITABEN LAXMA BANK OF BARODA(606985)
356 Dhanpur GJ-23-006-032-001/559826676
(Limdi Medhari) 		1123006000NRG24181020230912915 19/10/2023 PARMAR SHAMDIPBHAI 1123006WL059043 PARMAR SHAMDIPBHAI 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6991162300 MOHANBHAI HIRABHAI CHAUHA ICICI BANK LTD(508534)
357 Dhanpur GJ-23-006-032-001/559826805
(Limdi Medhari) 		1123006000NRG24181020230912918 19/10/2023 PARMAR SAVITABEN 1123006WL059043 PARMAR SAVITABEN 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6991162361 Paramar Savitaben FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-032-001/559826815
(Limdi Medhari) 		1123006000NRG24181020230912919 19/10/2023 PARMAR KANTABEN BABUBHAI 1123006WL059043 PARMAR KANTABEN BABUBHAI 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6991162811 Kantaben Babubhai Parmar FINO PAYMENTS BANK LTD(608001)
359 Dhanpur GJ-23-006-032-001/559826862
(Limdi Medhari) 		1123006000NRG24181020230912920 19/10/2023 canpaben gnaptbhai 1123006WL059043 canpaben gnaptbhai 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6991162656 PRIYANKABEN LAXMANSINH RATHOD UNION BANK OF INDIA(508500)
360 Dhanpur GJ-23-006-032-001/559826925
(Limdi Medhari) 		1123006000NRG24181020230912923 19/10/2023 PRAMAR UPENDRBHAI PRABHATBHAI 1123006WL059043 PRAMAR UPENDRBHAI PRABHATBHAI 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6991162746 MR UPENDRASINH PRABHATSINH PARMAR STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-032-001/5598270815
(Limdi Medhari) 		1123006000NRG24181020230912924 19/10/2023 PARMAR DILIPBHAI KESHABHAI 1123006WL059043 PARMAR DILIPBHAI KESHABHAI 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6991162692 MR DILIPBHAI KESHABHAI PARMAR STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-035-002/38
(Mandor) 		1123006035NRG24181020230910787 19/10/2023 Parmar Shaileshbhai Shakrabhai 1123006035WL058855 Parmar Shaileshbhai Shakrabhai 00415 SBIN0010959 1792 1792 Processed 03/11/2023 6991162373 Parmar Shaileshbhai Shakrabhai FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-035-002/5566730
(Mandor) 		1123006000NRG24181020230912959 19/10/2023 Hathila Arvindbhai Narubhai 1123006WL059047 Hathila Arvindbhai Narubhai 00415 SBIN0010959 1645 1645 Processed 03/11/2023 6991162648 Hathila Arvindbhai Narubhai FINO PAYMENTS BANK LTD(608001)
364 Dhanpur GJ-23-006-035-002/55766908
(Mandor) 		1123006035NRG24181020230910795 19/10/2023 Radhikaben 1123006035WL058855 Radhikaben 00415 SBIN0010959 1792 1792 Processed 03/11/2023 6991162374 Radhikaben INDUSIND BANK(607189)
365 Dhanpur GJ-23-006-038-001/1732
(Nalu) 		1123006000NRG24181020230913120 19/10/2023 BARIA MANGUDIBEN SHAILESHBHAI 1123006WL059058 BARIA MANGUDIBEN SHAILESHBHAI 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6991162810 MRS MANGUDIBEN SHAILESHBHAI BARIA STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-038-001/55799033
(Nalu) 		1123006000NRG24181020230913156 19/10/2023 RANCHODBHAI BARIYA 1123006WL059062 RANCHODBHAI BARIYA 00415 SBIN0010959 3120 3120 Processed 03/11/2023 6991162278 Ramsing Amarsing Baria FINO PAYMENTS BANK LTD(608001)
367 Dhanpur GJ-23-006-038-001/5599001022
(Nalu) 		1123006000NRG24181020230913157 19/10/2023 NITABEN 1123006WL059062 NITABEN 00415 SBIN0010959 3120 3120 Rejected 03/11/2023 6991162297 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
368 Dhanpur GJ-23-006-038-001/5599001047
(Nalu) 		1123006000NRG24181020230913158 19/10/2023 BARIA ARAVIDBHAI SABURBHAI 1123006WL059062 BARIA ARAVIDBHAI SABURBHAI 00415 SBIN0010959 3120 3120 Processed 03/11/2023 6991162752 Baria Arvindbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
369 Dhanpur GJ-23-006-038-001/5599001133
(Nalu) 		1123006000NRG24181020230913160 19/10/2023 BARIA ANILBHAI RAMSINHBHAI 1123006WL059062 BARIA ANILBHAI RAMSINHBHAI 00415 SBIN0010959 3120 3120 Processed 03/11/2023 6991162277 Anilbhai Ramsinh Baria FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-038-001/5599900240
(Nalu) 		1123006000NRG24181020230913124 19/10/2023 BARIA SEJALBEN MAGANBHAI 1123006WL059058 BARIA SEJALBEN MAGANBHAI 00415 SBIN0010959 1440 1440 Processed 04/11/2023 6991162645 BARIA SEJALBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
371 Dhanpur GJ-23-006-038-001/8899991966
(Nalu) 		1123006000NRG24181020230913170 19/10/2023 ARJUNBHAI CHAGANBHAI 1123006WL059062 ARJUNBHAI CHAGANBHAI 00415 SBIN0010959 2200 2200 Processed 03/11/2023 6991162596 ARJUNBHAI CHAGANBHAI BARIA AXIS BANK(607153)
372 Dhanpur GJ-23-006-038-001/8899992442
(Nalu) 		1123006000NRG24181020230913172 19/10/2023 RAMILABEN BHALA BARIA 1123006WL059062 RAMILABEN BHALA BARIA 00415 SBIN0010959 3120 3120 Processed 03/11/2023 6991162597 Baria Renukaben Anilbhai FINO PAYMENTS BANK LTD(608001)
373 Dhanpur GJ-23-006-038-001/8899992447
(Nalu) 		1123006000NRG24181020230913173 19/10/2023 SARDABEN GANPATBHAI BARIA 1123006WL059062 SARDABEN GANPATBHAI BARIA 00415 SBIN0010959 3120 3120 Processed 03/11/2023 6991162646 SUREKHABEN RAMSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dhanpur GJ-23-006-038-001/94203-A
(Nalu) 		1123006000NRG24181020230913140 19/10/2023 BARIA SUREKHABEN HEMATBHAI 1123006WL059058 BARIA SUREKHABEN HEMATBHAI 00415 SBIN0010959 1440 1440 Processed 03/11/2023 6991162330 MS BARIA SUREKHABEN HIMATBHAI STATE BANK OF INDIA(508548)
375 Dhanpur GJ-23-006-041-002/6679099345
(Pav) 		1123006000NRG24181020230913475 19/10/2023 SANGOD RAKESHBHAI KABANBHAI 1123006WL059096 SANGOD RAKESHBHAI KABANBHAI 00415 SBIN0010959 3107 3107 Processed 03/11/2023 6991162745 RAKESHBHAI KABANBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dhanpur GJ-23-006-042-001/55674808
(Pipariya (To)) 		1123006000NRG24181020230913511 19/10/2023 Bhuriya Ankushbhai Kalubhai 1123006WL059099 Bhuriya Ankushbhai Kalubhai 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6991162414 MR BHURIYA ANKUSHBHAI KALUBHAI STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-042-001/55674821
(Pipariya (To)) 		1123006000NRG24181020230913512 19/10/2023 Harijan Hiteshbhai Juvansinh 1123006WL059099 Harijan Hiteshbhai Juvansinh 00415 SBIN0010959 1500 1500 Rejected 03/11/2023 6991162460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 Dhanpur GJ-23-006-042-001/55674889
(Pipariya (To)) 		1123006000NRG24181020230913515 19/10/2023 BHURIYA VIJYBHAI KALSIGBHAI 1123006WL059099 BHURIYA VIJYBHAI KALSIGBHAI 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6991162186 MR BHURIYA VIJAYBHAI KALSINGBHAI STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-042-001/557800669
(Pipariya (To)) 		1123006000NRG24181020230913519 19/10/2023 BARIYA KASAMBEN HIMATBHAI 1123006WL059099 BARIYA KASAMBEN HIMATBHAI 00415 SBIN0010959 1785 1785 Processed 03/11/2023 6991162135 MS KASAMBEN HIMATSINH BARIYA STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-042-001/557800670
(Pipariya (To)) 		1123006000NRG24181020230913520 19/10/2023 BHARIYA MINABEN RATNBHAI 1123006WL059099 BHARIYA MINABEN RATNBHAI 00415 SBIN0010959 1785 1785 Processed 03/11/2023 6991162136 MINABEN RATANSINH BARIA ICICI BANK LTD(508534)
381 Dhanpur GJ-23-006-042-001/557800749
(Pipariya (To)) 		1123006000NRG24181020230913522 19/10/2023 BHURIYA SUREKHBEN ANKURBHAI 1123006WL059099 BHURIYA SUREKHBEN ANKURBHAI 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6991162193 MRS SUREKHABEN ANKURBHAI BHURIYA STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-042-002/1975563
(Pipariya (To)) 		1123006000NRG24181020230913547 19/10/2023 Rathva Maheshbhai Samatbhai 1123006WL059100 Rathva Maheshbhai Samatbhai 00415 SBIN0010959 1785 1785 Processed 03/11/2023 6991162697 MR MAHESHKUMAR KHAMNTSINH RATHVA STATE BANK OF INDIA(508548)
383 Dhanpur GJ-23-006-042-002/1975564
(Pipariya (To)) 		1123006000NRG24181020230913548 19/10/2023 Rathva Hardikbhai Samatbhai 1123006WL059100 Rathva Hardikbhai Samatbhai 00415 SBIN0010959 1785 1785 Processed 03/11/2023 6991162698 MR HARDIKBHAI SAMATBHAI RATHVA STATE BANK OF INDIA(508548)
384 Dhanpur GJ-23-006-042-002/557800781
(Pipariya (To)) 		1123006000NRG24181020230913493 19/10/2023 DAMOR RAJANIKANTBHAI SIRISHBHAI 1123006WL059097 DAMOR RAJANIKANTBHAI SIRISHBHAI 00415 SBIN0010959 1530 1530 Processed 03/11/2023 6991162764 MR RAJNIKANTSHIRISHBHAIDAMOR SHIRISHBHAI STATE BANK OF INDIA(508548)
385 Dhanpur GJ-23-006-042-002/557800781
(Pipariya (To)) 		1123006000NRG24181020230913494 19/10/2023 DAMOR TEJEDRABHAI SIRISHBHAI 1123006WL059097 DAMOR TEJEDRABHAI SIRISHBHAI 00415 SBIN0010959 1530 1530 Processed 03/11/2023 6991162402 MR DAMOR TAJENDRAKUMAR SHRIRISHBHAI STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-042-002/557900968
(Pipariya (To)) 		1123006000NRG24181020230913495 19/10/2023 DAMOR HITENDRAKUMAR ABHESINH 1123006WL059097 DAMOR HITENDRAKUMAR ABHESINH 00415 SBIN0010959 1530 1530 Processed 03/11/2023 6991162792 Hitendrakumar Abhesinh Damor FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-045-001/557901628
(Rachhava) 		1123006000NRG24181020230913577 19/10/2023 suvan sandiben G 1123006WL059103 suvan sandiben G 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6991162814 MRS SHANDIBEN GEMABHAI SUVAN STATE BANK OF INDIA(508548)
388 Dhanpur GJ-23-006-045-001/667909926
(Rachhava) 		1123006000NRG24181020230913593 19/10/2023 laxmiben mukeshbhai 1123006WL059103 laxmiben mukeshbhai 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6991162289 LAXMIBEN MUKESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dhanpur GJ-23-006-052-001/5599900334
(Undar) 		1123006000NRG24181020230913685 19/10/2023 DAHMA SHAILABHAI KESHUBHAI 1123006WL059114 DAHMA SHAILABHAI KESHUBHAI 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6991162385 SHAILABHAI KESHUBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 229539 229539
390 Dhanpur GJ-23-006-018-001/5578701926
(Ghodajar) 		1123006000NRG24181020230912779 19/10/2023 Bhuriya Sharmaben 1123006WL059028 Bhuriya Sharmaben 00415 SBIN0010992 1000 1000 Processed 03/11/2023 6991162549 SHARMABEN SATRIYABHA BANK OF BARODA(606985)
SubTotal 1000 1000
391 Dhanpur GJ-23-006-021-001/6560791146
(Kalakhunt) 		1123006000NRG24181020230912791 19/10/2023 Minama badiyabhai 1123006WL059030 Minama badiyabhai 00415 SBIN0060094 1673 1673 Processed 03/11/2023 6991162235 Minama Shaileshbhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
392 Dhanpur GJ-23-006-001-001/5547801028
(Agasvani) 		1123006000NRG24191020230915093 19/10/2023 MUKESHBHAI TERIYABHAI TADVI 1123006WL059270 MUKESHBHAI TERIYABHAI TADVI 00415 SBIN0060323 1852 1852 Processed 03/11/2023 6991162177 MR TADAVI MUKESHBHAI TERIYABHAI STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-001-001/9457851965
(Agasvani) 		1123006000NRG24191020230915114 19/10/2023 Rinkuben Rumalbhai Tadvi 1123006WL059270 Rinkuben Rumalbhai Tadvi 00415 SBIN0060323 1852 1852 Processed 03/11/2023 6991162179 MISS RINKUBEN RUMALBHAI TADAVI STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-018-001/557800429
(Ghodajar) 		1123006000NRG24181020230912753 19/10/2023 BALVANTBHAI GOPSINGBHAI CHAUHAN 1123006WL059028 BALVANTBHAI GOPSINGBHAI CHAUHAN 00415 SBIN0060323 1225 1225 Processed 03/11/2023 6991162141 MR BALVANTBHAI GOPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-018-001/557800430
(Ghodajar) 		1123006000NRG24181020230912754 19/10/2023 SANJAYBHAI BHARATBHAI BARIYA 1123006WL059028 SANJAYBHAI BHARATBHAI BARIYA 00415 SBIN0060323 1960 1960 Processed 03/11/2023 6991162142 MR BARIYA SANJAY BHAI STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-018-001/557800500
(Ghodajar) 		1123006000NRG24181020230912755 19/10/2023 chaouhan natvarbhai g 1123006WL059028 chaouhan natvarbhai g 00415 SBIN0060323 1960 1960 Processed 03/11/2023 6991162143 MR CHAUHAN NATWAR BHAI STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-018-001/557800503
(Ghodajar) 		1123006000NRG24181020230912756 19/10/2023 CHAOUHAN LAXMANBHAI G 1123006WL059028 CHAOUHAN LAXMANBHAI G 00415 SBIN0060323 1960 1960 Processed 03/11/2023 6991162144 MR CHAUHAN LAXMANBHAI GOPSINGBHAI STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-018-001/557800765
(Ghodajar) 		1123006000NRG24181020230912762 19/10/2023 bhuriya kaliben chhtrabhai 1123006WL059028 bhuriya kaliben chhtrabhai 00415 SBIN0060323 1000 1000 Processed 03/11/2023 6991162499 MISS KALIBEN CHHATRABHAI BHURIYA STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-018-001/557800910
(Ghodajar) 		1123006000NRG24181020230912763 19/10/2023 BARIA MANISHABEN NATAVARBHAI 1123006WL059028 BARIA MANISHABEN NATAVARBHAI 00415 SBIN0060323 1960 1960 Processed 03/11/2023 6991162250 MS BARIA MANISHBEN NATAVARBHAI STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-037-001/5571476
(Nakti) 		1123006000NRG24181020230913040 19/10/2023 Bodiben Kablabhai Baria 1123006WL059052 Bodiben Kablabhai Baria 00415 SBIN0060323 3500 3500 Processed 04/11/2023 6991162611 BODIBEN KABLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
401 Dhanpur GJ-23-006-051-001/557800250-A
(Umariya) 		1123006000NRG24181020230913648 19/10/2023 SANGADA SARTANBHA MANABHAI 1123006WL059109 SANGADA SARTANBHA MANABHAI 00415 SBIN0060323 1594 1594 Processed 03/11/2023 6991162347 Sangada Sartanbhai FINO PAYMENTS BANK LTD(608001)
402 Dhanpur GJ-23-006-051-001/557800456
(Umariya) 		1123006000NRG24181020230913651 19/10/2023 SANGADA SAILESHBHAI RAYSINGBHAI 1123006WL059109 SANGADA SAILESHBHAI RAYSINGBHAI 00415 SBIN0060323 1594 1594 Processed 03/11/2023 6991162364 SANGADA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dhanpur GJ-23-006-051-001/557800475
(Umariya) 		1123006000NRG24181020230913652 19/10/2023 SANGADA RATANBHAI RAYSINGBHAI 1123006WL059109 SANGADA RATANBHAI RAYSINGBHAI 00415 SBIN0060323 1594 1594 Processed 03/11/2023 6991162133 Sangada Ratanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 22051 22051
404 Dhanpur GJ-23-006-002-001/557902938
(Ambakach) 		1123006000NRG24191020230915170 19/10/2023 Bhuriya Nitaben Nanabhai 1123006WL059272 Bhuriya Nitaben Nanabhai 00468 UBIN0531049 1250 1250 Rejected 03/11/2023 6991162371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 Dhanpur GJ-23-006-035-002/2300271987
(Mandor) 		1123006000NRG24181020230912958 19/10/2023 Hathila Chanmpaben Pareshbhai 1123006WL059047 Hathila Chanmpaben Pareshbhai 00468 UBIN0531049 1645 1645 Processed 03/11/2023 6991162367 Parmar Nabuben Madubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2895 2895
406 Dhanpur GJ-23-006-002-001/1201
(Ambakach) 		1123006000NRG24191020230915123 19/10/2023 Mahuniya Navinbhai Dalabhai 1123006WL059271 Mahuniya Navinbhai Dalabhai 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991162588 MAHUNIYA NURJIBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Dhanpur GJ-23-006-002-001/1206
(Ambakach) 		1123006000NRG24191020230915146 19/10/2023 Mahuniya Kishnbhai Dipubhai 1123006WL059272 Mahuniya Kishnbhai Dipubhai 00688 FINO0001001 1250 1250 Rejected 03/11/2023 6991162580 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Dhanpur GJ-23-006-002-001/1301
(Ambakach) 		1123006000NRG24191020230915127 19/10/2023 Pasaya Kalaben Ganabhai 1123006WL059271 Pasaya Kalaben Ganabhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991162586 Parmar Manjuben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
409 Dhanpur GJ-23-006-002-001/1303
(Ambakach) 		1123006000NRG24191020230915129 19/10/2023 Rinkalben Ganabhai Pasaya 1123006WL059271 Rinkalben Ganabhai Pasaya 00688 FINO0001001 1750 1750 Processed 04/11/2023 6991162583 RINKALBEN GANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
410 Dhanpur GJ-23-006-002-001/1304
(Ambakach) 		1123006000NRG24191020230915130 19/10/2023 Pasaya Manishaben Rakeshbhai 1123006WL059271 Pasaya Manishaben Rakeshbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991162582 Pasaya Manishaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
411 Dhanpur GJ-23-006-002-001/1309
(Ambakach) 		1123006000NRG24191020230915132 19/10/2023 Damor Rajdipbhai Narubhai 1123006WL059271 Damor Rajdipbhai Narubhai 00688 FINO0001001 1750 1750 Rejected 03/11/2023 6991162585 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 Dhanpur GJ-23-006-002-001/131422
(Ambakach) 		1123006000NRG24191020230915133 19/10/2023 Damor Ranjitkumar Pasavabhai 1123006WL059271 Damor Ranjitkumar Pasavabhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991162584 Damor Ranjitkumar Pasavabhai FINO PAYMENTS BANK LTD(608001)
413 Dhanpur GJ-23-006-002-001/1315
(Ambakach) 		1123006000NRG24191020230915134 19/10/2023 Pasaya Shivaniben Sohanbhai 1123006WL059271 Pasaya Shivaniben Sohanbhai 00688 FINO0001001 1750 1750 Rejected 03/11/2023 6991162581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 Dhanpur GJ-23-006-006-001/5566633
(Bhorva) 		1123006000NRG24191020230915565 19/10/2023 Baria Chetan Kumar 1123006WL059292 Baria Chetan Kumar 00688 FINO0001001 2629 2629 Processed 03/11/2023 6991162306 Baria Chetan Kumar FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-006-001/557799082
(Bhorva) 		1123006000NRG24191020230915566 19/10/2023 Daxaben Sardarbhai Baria 1123006WL059292 Daxaben Sardarbhai Baria 00688 FINO0001001 2629 2629 Processed 03/11/2023 6991162303 Daxaben Sardarbhai Baria FINO PAYMENTS BANK LTD(608001)
416 Dhanpur GJ-23-006-006-001/557901812
(Bhorva) 		1123006000NRG24191020230915567 19/10/2023 Anandbhai Natavarbhai Parmar 1123006WL059292 Anandbhai Natavarbhai Parmar 00688 FINO0001001 2629 2629 Processed 03/11/2023 6991162302 Anandbhai Natavarbhai Parmar FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-006-001/557903000
(Bhorva) 		1123006000NRG24191020230915568 19/10/2023 Baria Keshrsing 1123006WL059292 Baria Keshrsing 00688 FINO0001001 2629 2629 Processed 03/11/2023 6991162305 Baria Keshrsing FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-006-001/6679095014
(Bhorva) 		1123006000NRG24191020230915360 19/10/2023 Chauhan Dholiben Chathurbhai 1123006WL059283 Chauhan Dholiben Chathurbhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6991162218 Chuahan Dholiben Chathurbhai FINO PAYMENTS BANK LTD(608001)
419 Dhanpur GJ-23-006-006-001/6679095016
(Bhorva) 		1123006000NRG24191020230915362 19/10/2023 Patel Mahendarabhai Ramanbhai 1123006WL059283 Patel Mahendarabhai Ramanbhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6991162219 Patel Mahendrabhai FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-006-001/6679095018
(Bhorva) 		1123006000NRG24191020230915363 19/10/2023 Patel Sonalben Mahendarabhai 1123006WL059283 Patel Sonalben Mahendarabhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6991162220 PATEL SONALBEN BANK OF BARODA(606985)
421 Dhanpur GJ-23-006-006-001/6679095019
(Bhorva) 		1123006000NRG24191020230915364 19/10/2023 Chauhan Truptiben Chandubhai 1123006WL059283 Chauhan Truptiben Chandubhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6991162217 Mrs. TRUPTIBEN CHANDUBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
422 Dhanpur GJ-23-006-006-001/6679098562
(Bhorva) 		1123006000NRG24191020230915579 19/10/2023 Baria Sanjaykumar 1123006WL059292 Baria Sanjaykumar 00688 FINO0001001 2390 2390 Processed 03/11/2023 6991162264 Baria Sanjaykumar FINO PAYMENTS BANK LTD(608001)
423 Dhanpur GJ-23-006-006-001/6679100663
(Bhorva) 		1123006000NRG24191020230915582 19/10/2023 Baria Varshaben Pankajbhai 1123006WL059292 Baria Varshaben Pankajbhai 00688 FINO0001001 2629 2629 Processed 03/11/2023 6991162304 Baria Varshaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
424 Dhanpur GJ-23-006-006-001/6679100664
(Bhorva) 		1123006000NRG24191020230915583 19/10/2023 Baria Gaytriben 1123006WL059292 Baria Gaytriben 00688 FINO0001001 2629 2629 Processed 03/11/2023 6991162308 Baria Gaytriben FINO PAYMENTS BANK LTD(608001)
425 Dhanpur GJ-23-006-006-001/6680101036
(Bhorva) 		1123006000NRG24191020230915635 19/10/2023 Baria Rekhaben 1123006WL059295 Baria Rekhaben 00688 FINO0001001 2868 2868 Processed 03/11/2023 6991162301 Baria Rekhaben FINO PAYMENTS BANK LTD(608001)
426 Dhanpur GJ-23-006-006-001/6680101858
(Bhorva) 		1123006000NRG24191020230915636 19/10/2023 Manishaben Mohanbhai Baria 1123006WL059295 Manishaben Mohanbhai Baria 00688 FINO0001001 2868 2868 Processed 03/11/2023 6991162307 Manishaben Mohanbhai Baria FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-006-001/6680102139
(Bhorva) 		1123006000NRG24191020230915637 19/10/2023 Baria Dharmendrakumar 1123006WL059295 Baria Dharmendrakumar 00688 FINO0001001 2868 2868 Processed 03/11/2023 6991162273 Baria Dharmendrakumar FINO PAYMENTS BANK LTD(608001)
428 Dhanpur GJ-23-006-006-001/6680102488
(Bhorva) 		1123006000NRG24191020230915589 19/10/2023 Baria Rajeshbhai 1123006WL059292 Baria Rajeshbhai 00688 FINO0001001 2629 2629 Processed 03/11/2023 6991162173 BARIA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dhanpur GJ-23-006-006-001/6680102574
(Bhorva) 		1123006000NRG24191020230915639 19/10/2023 Baria Payalben Naravatbhai 1123006WL059295 Baria Payalben Naravatbhai 00688 FINO0001001 2868 2868 Processed 03/11/2023 6991162268 Baria Payalben Naravatbhai FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-006-001/6680102576
(Bhorva) 		1123006000NRG24191020230915641 19/10/2023 Baria Asmitaben Naravatbhai 1123006WL059295 Baria Asmitaben Naravatbhai 00688 FINO0001001 2868 2868 Processed 03/11/2023 6991162267 Baria Asmitaben Naravatbhai FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-006-001/6680102593
(Bhorva) 		1123006000NRG24191020230915644 19/10/2023 Kailashben Narvatbhai Baria 1123006WL059295 Kailashben Narvatbhai Baria 00688 FINO0001001 2868 2868 Processed 03/11/2023 6991162212 Kailashben Narvatbhai Baria FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-006-001/6680102602
(Bhorva) 		1123006000NRG24191020230915645 19/10/2023 Baria Narankumar Sarjansinh 1123006WL059295 Baria Narankumar Sarjansinh 00688 FINO0001001 2868 2868 Processed 03/11/2023 6991162272 Baria Narankumar Sarjansinh FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-006-001/6680102605
(Bhorva) 		1123006000NRG24191020230915646 19/10/2023 Patel Sumitraben Jashavantbhai 1123006WL059295 Patel Sumitraben Jashavantbhai 00688 FINO0001001 2868 2868 Processed 03/11/2023 6991162263 Patel Sumitraben Jasavantbhai FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-006-001/6680103026
(Bhorva) 		1123006000NRG24191020230915617 19/10/2023 Baria Dilipbhai Babubhai 1123006WL059294 Baria Dilipbhai Babubhai 00688 FINO0001001 3107 3107 Processed 03/11/2023 6991162216 Baria Dilipbhai Babubhai FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-006-001/6680103027
(Bhorva) 		1123006000NRG24191020230915618 19/10/2023 Vanitaben Dilipbhai Baria 1123006WL059294 Vanitaben Dilipbhai Baria 00688 FINO0001001 3107 3107 Processed 03/11/2023 6991162214 Vanitaben Dilipbhai Baria FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-006-001/6680103028
(Bhorva) 		1123006000NRG24191020230915619 19/10/2023 Manishaben Arjunbhai Bari 1123006WL059294 Manishaben Arjunbhai Bari 00688 FINO0001001 3107 3107 Processed 03/11/2023 6991162215 Manishaben Arjunbhai Baria FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-006-001/6680103029
(Bhorva) 		1123006000NRG24191020230915620 19/10/2023 Patel Pushpaben 1123006WL059294 Patel Pushpaben 00688 FINO0001001 3107 3107 Processed 03/11/2023 6991162213 Patel Pushpaben Bhartbhai FINO PAYMENTS BANK LTD(608001)
438 Dhanpur GJ-23-006-011-002/6679099628
(Dhanpur (To)) 		1123006000NRG24181020230912955 19/10/2023 Dharva Mukeshbhai Sankabhai 1123006WL059046 Dharva Mukeshbhai Sankabhai 00688 FINO0001001 1400 1400 Processed 03/11/2023 6991162266 Dharva Mukeshbhai Sankabhai FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-012-001/70
(Dudhamali) 		1123006000NRG24181020230912642 19/10/2023 MOHANIYA PARVATBHAI SABURBHAI 1123006WL059019 MOHANIYA PARVATBHAI SABURBHAI 00688 FINO0001001 1912 1912 Processed 03/11/2023 6991162271 Mohaniya Parvatsinh Saburbhai FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-016-001/4896795885
(Gangardi Faliya) 		1123006000NRG24181020230912677 19/10/2023 hasinaben kamleshbhai 1123006WL059024 hasinaben kamleshbhai 00688 FINO0001001 1250 1250 Rejected 03/11/2023 6991162571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 Dhanpur GJ-23-006-016-001/4896796445
(Gangardi Faliya) 		1123006000NRG24181020230912683 19/10/2023 Amaliyar Parsingbhai Somjibhai 1123006WL059024 Amaliyar Parsingbhai Somjibhai 00688 FINO0001001 1673 1673 Processed 04/11/2023 6991162569 AMLIYAR PARSINGBHAI SOMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
442 Dhanpur GJ-23-006-018-001/5578701768
(Ghodajar) 		1123006000NRG24181020230912765 19/10/2023 Dayara Yogeshbhai M 1123006WL059028 Dayara Yogeshbhai M 00688 FINO0001001 1470 1470 Rejected 03/11/2023 6991162629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 Dhanpur GJ-23-006-018-001/5578701770
(Ghodajar) 		1123006000NRG24181020230912766 19/10/2023 Chauhan Rupliben Chaturbhai 1123006WL059028 Chauhan Rupliben Chaturbhai 00688 FINO0001001 1470 1470 Processed 03/11/2023 6991162579 Chauhan Rupliben Chaturbhai FINO PAYMENTS BANK LTD(608001)
444 Dhanpur GJ-23-006-018-001/5578701773
(Ghodajar) 		1123006000NRG24181020230912768 19/10/2023 Dayara Mohan Bhai 1123006WL059028 Dayara Mohan Bhai 00688 FINO0001001 1470 1470 Processed 03/11/2023 6991162628 Dayara Mohan Bhai FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-018-001/5578701892
(Ghodajar) 		1123006000NRG24181020230912773 19/10/2023 Dayra Iswarbhai Mohanbhai 1123006WL059028 Dayra Iswarbhai Mohanbhai 00688 FINO0001001 1470 1470 Processed 03/11/2023 6991162574 MR DAYRA ISWARBHAI MOHANBHAI STATE BANK OF INDIA(508548)
446 Dhanpur GJ-23-006-018-001/5578701893
(Ghodajar) 		1123006000NRG24181020230912774 19/10/2023 Dayra Ashvinbhai 1123006WL059028 Dayra Ashvinbhai 00688 FINO0001001 1470 1470 Processed 03/11/2023 6991162573 MR DAYARA ASHVIN BHAI STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-035-002/2300271613
(Mandor) 		1123006035NRG24181020230910774 19/10/2023 Roshaniben Manojbhai 1123006035WL058855 Roshaniben Manojbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162252 Bamania Roshaniben Manojbhai FINO PAYMENTS BANK LTD(608001)
448 Dhanpur GJ-23-006-035-002/2300271820
(Mandor) 		1123006035NRG24181020230910777 19/10/2023 Hathila Sanjaybhai A 1123006035WL058855 Hathila Sanjaybhai A 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162175 Hathila Sanjaybhai Aganbhai FINO PAYMENTS BANK LTD(608001)
449 Dhanpur GJ-23-006-035-002/2300271901
(Mandor) 		1123006035NRG24181020230910778 19/10/2023 Hathila Javsigbhai Tirubhai 1123006035WL058855 Hathila Javsigbhai Tirubhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162626 HATHILA JAVSINGBHAI TERUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dhanpur GJ-23-006-035-002/2300271902
(Mandor) 		1123006035NRG24181020230910779 19/10/2023 Magan 1123006035WL058855 Magan 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162201 Magan .. FINO PAYMENTS BANK LTD(608001)
451 Dhanpur GJ-23-006-035-002/2300271934
(Mandor) 		1123006035NRG24181020230910780 19/10/2023 Hathila Champaben A 1123006035WL058855 Hathila Champaben A 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162174 Hathila Chanpaben Aganbhai FINO PAYMENTS BANK LTD(608001)
452 Dhanpur GJ-23-006-035-002/2300271937
(Mandor) 		1123006035NRG24181020230910781 19/10/2023 Parmar Majaliben 1123006035WL058855 Parmar Majaliben 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162251 Parmar Majaliben FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-035-002/2300271938
(Mandor) 		1123006035NRG24181020230910782 19/10/2023 Parmar Praveenbhai 1123006035WL058855 Parmar Praveenbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162224 Parmar Praveenbhai FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-035-002/2300271976
(Mandor) 		1123006035NRG24181020230910783 19/10/2023 Vahuniya Vineshbhai Rameshbhai 1123006035WL058855 Vahuniya Vineshbhai Rameshbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162590 Vahuniya Vineshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
455 Dhanpur GJ-23-006-035-002/2300271986
(Mandor) 		1123006000NRG24181020230912957 19/10/2023 Hathila Shreerajbhai Parvatbhai 1123006WL059047 Hathila Shreerajbhai Parvatbhai 00688 FINO0001001 1645 1645 Processed 03/11/2023 6991162321 Hathila Shreerajbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
456 Dhanpur GJ-23-006-035-002/2300272079
(Mandor) 		1123006035NRG24181020230910785 19/10/2023 Sanjaybhai 1123006035WL058855 Sanjaybhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162640 Hathila Sanjaybhai Rajubhai FINO PAYMENTS BANK LTD(608001)
457 Dhanpur GJ-23-006-035-002/2300272091
(Mandor) 		1123006035NRG24181020230910786 19/10/2023 Ganava Rmeshbhai Kanubhai 1123006035WL058855 Ganava Rmeshbhai Kanubhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162620 Ganava Rameshbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
458 Dhanpur GJ-23-006-035-002/52
(Mandor) 		1123006035NRG24181020230910790 19/10/2023 Kalabhai Variyabhai Meda 1123006035WL058855 Kalabhai Variyabhai Meda 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162172 Kalubhai Variyabhai Meda FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-035-002/5566711
(Mandor) 		1123006035NRG24181020230910791 19/10/2023 Minaben Kalubhai Meda 1123006035WL058855 Minaben Kalubhai Meda 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162171 Minaben Kalubhai Meda FINO PAYMENTS BANK LTD(608001)
460 Dhanpur GJ-23-006-035-002/55766885
(Mandor) 		1123006035NRG24181020230910793 19/10/2023 Bhabhor Maheshbhai Badubhai 1123006035WL058855 Bhabhor Maheshbhai Badubhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162222 Bhabhor Maheshbhai Badubhai FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-035-002/55766895
(Mandor) 		1123006000NRG24181020230912961 19/10/2023 Bhavnaben 1123006WL059047 Bhavnaben 00688 FINO0001001 1260 1260 Processed 03/11/2023 6991162589 Bhavnaben Parvatbhai Hathila FINO PAYMENTS BANK LTD(608001)
462 Dhanpur GJ-23-006-035-002/55766897
(Mandor) 		1123006035NRG24181020230910794 19/10/2023 Hathila Kamodiben 1123006035WL058855 Hathila Kamodiben 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162624 Hathila Kamodiben Terubhai FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-035-002/55766912
(Mandor) 		1123006000NRG24181020230912962 19/10/2023 Hajudiben Maganbhai 1123006WL059047 Hajudiben Maganbhai 00688 FINO0001001 1260 1260 Processed 03/11/2023 6991162221 Bhabhor Hajudiben Maganbhai FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-035-002/55766922
(Mandor) 		1123006035NRG24181020230910796 19/10/2023 Hathila Terubhai 1123006035WL058855 Hathila Terubhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162170 Hathila Terubhai Manjibhai FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-035-002/614370351-A
(Mandor) 		1123006035NRG24181020230910798 19/10/2023 Hathila Durgaben 1123006035WL058855 Hathila Durgaben 00688 FINO0001001 1792 1792 Processed 04/11/2023 6991162622 HATHILA DURGABEN SAVASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
466 Dhanpur GJ-23-006-035-002/6666
(Mandor) 		1123006035NRG24181020230910799 19/10/2023 Meda Dalabhai 1123006035WL058855 Meda Dalabhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162621 Meda Dalabhai Manabhai FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-035-002/78
(Mandor) 		1123006035NRG24181020230910800 19/10/2023 Sanjaybhai Himsingbhai 1123006035WL058855 Sanjaybhai Himsingbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162223 Vagul Sanjaybhai Himsingbhai FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-035-002/9
(Mandor) 		1123006035NRG24181020230910802 19/10/2023 RARMAR SAKRABHAI PARSUBHAI 1123006035WL058855 RARMAR SAKRABHAI PARSUBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162225 Parmar Shakarabhai FINO PAYMENTS BANK LTD(608001)
469 Dhanpur GJ-23-006-035-002/94
(Mandor) 		1123006035NRG24181020230910803 19/10/2023 Nabaliben 1123006035WL058855 Nabaliben 00688 FINO0001001 1792 1792 Processed 03/11/2023 6991162623 Meda Nabaliben Dalabhai FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-040-001/5577991563
(Panam) 		1123006000NRG24181020230913449 19/10/2023 Ravat Ramanbhai 1123006WL059094 Ravat Ramanbhai 00688 FINO0001001 1250 1250 Processed 03/11/2023 6991162570 Ravat Ramanbhai FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-042-001/1979211
(Pipariya (To)) 		1123006000NRG24181020230913601 19/10/2023 Bhabhor Mayurbhai Sorambhai 1123006WL059104 Bhabhor Mayurbhai Sorambhai 00688 FINO0001001 1530 1530 Processed 03/11/2023 6991162211 MR BHABHOR MAYURKUMAR SORAMBHAI STATE BANK OF INDIA(508548)
472 Dhanpur GJ-23-006-042-001/1979212
(Pipariya (To)) 		1123006000NRG24181020230913602 19/10/2023 Bhabhor Gangaben Mayurkumar 1123006WL059104 Bhabhor Gangaben Mayurkumar 00688 FINO0001001 1530 1530 Processed 03/11/2023 6991162210 MISS GANGABEN DIPSIG TAHED STATE BANK OF INDIA(508548)
473 Dhanpur GJ-23-006-042-001/1979213
(Pipariya (To)) 		1123006000NRG24181020230913603 19/10/2023 Bhabhor Savitaben Sorambhai 1123006WL059104 Bhabhor Savitaben Sorambhai 00688 FINO0001001 1530 1530 Processed 03/11/2023 6991162209 MRS SAVITABEN SORAMBHAI BHABHOR STATE BANK OF INDIA(508548)
474 Dhanpur GJ-23-006-042-001/1979214
(Pipariya (To)) 		1123006000NRG24181020230913604 19/10/2023 Hathila Kamlaben 1123006WL059104 Hathila Kamlaben 00688 FINO0001001 1530 1530 Processed 03/11/2023 6991162207 MS KAMLABEN MUKESHBHAI HATHILA STATE BANK OF INDIA(508548)
475 Dhanpur GJ-23-006-042-001/1979303
(Pipariya (To)) 		1123006000NRG24181020230913507 19/10/2023 Dangi Kosamben Himatbhai 1123006WL059099 Dangi Kosamben Himatbhai 00688 FINO0001001 1785 1785 Processed 03/11/2023 6991162632 Kosamben Himatbhai Dangi FINO PAYMENTS BANK LTD(608001)
476 Dhanpur GJ-23-006-042-001/1992054
(Pipariya (To)) 		1123006000NRG24181020230913530 19/10/2023 Bibiben Vipulbhai Parmar 1123006WL059100 Bibiben Vipulbhai Parmar 00688 FINO0001001 1400 1400 Processed 03/11/2023 6991162254 Bibiben Vipulbhai Parmar FINO PAYMENTS BANK LTD(608001)
477 Dhanpur GJ-23-006-042-001/55669100
(Pipariya (To)) 		1123006000NRG24181020230913533 19/10/2023 Parmar Surajbhai 1123006WL059100 Parmar Surajbhai 00688 FINO0001001 1400 1400 Processed 03/11/2023 6991162319 PARMAR SURAJBHAI ICICI BANK LTD(508534)
478 Dhanpur GJ-23-006-042-001/55669101
(Pipariya (To)) 		1123006000NRG24181020230913534 19/10/2023 Parmar Vanitaben Surajbhai 1123006WL059100 Parmar Vanitaben Surajbhai 00688 FINO0001001 1400 1400 Processed 03/11/2023 6991162269 Parmar Vanitaben Surajbhai FINO PAYMENTS BANK LTD(608001)
479 Dhanpur GJ-23-006-042-001/5566986
(Pipariya (To)) 		1123006000NRG24181020230913476 19/10/2023 Mavi Himatbhai Kalambhai 1123006WL059097 Mavi Himatbhai Kalambhai 00688 FINO0001001 1785 1785 Processed 03/11/2023 6991162168 Mavi Himatbhai FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-042-001/5566987
(Pipariya (To)) 		1123006000NRG24181020230913535 19/10/2023 Parmar Bhavsinh 1123006WL059100 Parmar Bhavsinh 00688 FINO0001001 1400 1400 Processed 04/11/2023 6991162314 PARMARBHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
481 Dhanpur GJ-23-006-042-001/5566993
(Pipariya (To)) 		1123006000NRG24181020230913537 19/10/2023 Parmar Manjulaben 1123006WL059100 Parmar Manjulaben 00688 FINO0001001 1400 1400 Processed 04/11/2023 6991162320 PARMARMANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
482 Dhanpur GJ-23-006-042-001/5566995
(Pipariya (To)) 		1123006000NRG24181020230913477 19/10/2023 Mavi Bhartsing 1123006WL059097 Mavi Bhartsing 00688 FINO0001001 1785 1785 Processed 04/11/2023 6991162315 MAVIBHARATSING BARODA GUJARAT GRAMIN BANK(606995)
483 Dhanpur GJ-23-006-042-001/55674809
(Pipariya (To)) 		1123006000NRG24181020230913480 19/10/2023 Harijan Ineshbhai Juvansinh 1123006WL059097 Harijan Ineshbhai Juvansinh 00688 FINO0001001 1750 1750 Processed 03/11/2023 6991162641 Harijan Ineshbhai Juvansinh FINO PAYMENTS BANK LTD(608001)
484 Dhanpur GJ-23-006-042-001/5567481010
(Pipariya (To)) 		1123006000NRG24181020230913481 19/10/2023 Mavi Kaneshvarbhai 1123006WL059097 Mavi Kaneshvarbhai 00688 FINO0001001 1785 1785 Processed 04/11/2023 6991162274 MAVIKANESHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
485 Dhanpur GJ-23-006-042-001/5567481011
(Pipariya (To)) 		1123006000NRG24181020230913482 19/10/2023 Mavi Gagaliben 1123006WL059097 Mavi Gagaliben 00688 FINO0001001 1785 1785 Processed 04/11/2023 6991162316 MAVIGAGALIBEN BARODA GUJARAT GRAMIN BANK(606995)
486 Dhanpur GJ-23-006-042-001/5567481012
(Pipariya (To)) 		1123006000NRG24181020230913483 19/10/2023 Mavi Sumitraben 1123006WL059097 Mavi Sumitraben 00688 FINO0001001 1785 1785 Processed 03/11/2023 6991162317 Mrs. SUMITRABEN BHOPATSINH MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
487 Dhanpur GJ-23-006-042-001/5567481013
(Pipariya (To)) 		1123006000NRG24181020230913484 19/10/2023 Mavi Bhupatbhai 1123006WL059097 Mavi Bhupatbhai 00688 FINO0001001 1785 1785 Processed 04/11/2023 6991162318 MAVI BHUPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
488 Dhanpur GJ-23-006-042-001/556748109
(Pipariya (To)) 		1123006000NRG24181020230913485 19/10/2023 Mavi Vipulbhai 1123006WL059097 Mavi Vipulbhai 00688 FINO0001001 1785 1785 Processed 03/11/2023 6991162275 Mavi Vipulbhai FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-042-001/55674898
(Pipariya (To)) 		1123006000NRG24181020230913541 19/10/2023 Anitaben Chaturbhai 1123006WL059100 Anitaben Chaturbhai 00688 FINO0001001 1530 1530 Processed 03/11/2023 6991162208 Anitaben Chaturbhai Hathila FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-042-001/557800635
(Pipariya (To)) 		1123006000NRG24181020230913542 19/10/2023 Parmar Sumitraben Rakeshbhai 1123006WL059100 Parmar Sumitraben Rakeshbhai 00688 FINO0001001 7 7 Processed 03/11/2023 6991162322 Parmar Sumitraben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
491 Dhanpur GJ-23-006-057-002/5578801105
(Zabu) 		1123006000NRG24181020230913732 19/10/2023 Gundiya sangitaben parvatbhai 1123006WL059118 Gundiya sangitaben parvatbhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6991162312 GUNDIYA SANGITABEN P BANK OF BARODA(606985)
SubTotal 163307 163307
492 Dhanpur GJ-23-006-001-001/9457852397
(Agasvani) 		1123006000NRG24191020230915116 19/10/2023 Meda Girirajkumar Bharatsinh 1123006WL059270 Meda Girirajkumar Bharatsinh 00688 FINO0001165 1852 1852 Processed 03/11/2023 6991162310 Meda Girirajkumar Bharatsinh FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-001-001/9457852398
(Agasvani) 		1123006000NRG24191020230915117 19/10/2023 Meda Kameeneeben Bharatsinh 1123006WL059270 Meda Kameeneeben Bharatsinh 00688 FINO0001165 1852 1852 Processed 03/11/2023 6991162265 Meda Kameeneeben Bharatsinh FINO PAYMENTS BANK LTD(608001)
494 Dhanpur GJ-23-006-002-001/1125
(Ambakach) 		1123006000NRG24191020230915118 19/10/2023 Mahuniya Vijaybhai Navalbhai 1123006WL059271 Mahuniya Vijaybhai Navalbhai 00688 FINO0001165 1500 1500 Processed 04/11/2023 6991162587 MAHUNIYA VIJAYBHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
495 Dhanpur GJ-23-006-002-001/1127
(Ambakach) 		1123006000NRG24191020230915119 19/10/2023 Mahuniya Kajal Karan 1123006WL059271 Mahuniya Kajal Karan 00688 FINO0001165 1500 1500 Processed 04/11/2023 6991162617 JIGNABEN ABHESINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
496 Dhanpur GJ-23-006-002-001/1128
(Ambakach) 		1123006000NRG24191020230915120 19/10/2023 Muhaniya Karan bhai Chhganbhai 1123006WL059271 Muhaniya Karan bhai Chhganbhai 00688 FINO0001165 1500 1500 Processed 04/11/2023 6991162618 MUHANIYA KARANBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
497 Dhanpur GJ-23-006-002-001/1129
(Ambakach) 		1123006000NRG24191020230915121 19/10/2023 Kashaniben Navalbhai Muhaniya 1123006WL059271 Kashaniben Navalbhai Muhaniya 00688 FINO0001165 1500 1500 Processed 03/11/2023 6991162619 KASHANIBEN NAVALABHAI MUH ICICI BANK LTD(508534)
498 Dhanpur GJ-23-006-002-001/1130
(Ambakach) 		1123006000NRG24191020230915122 19/10/2023 Mahuniya Sureshbhai Navalbhai 1123006WL059271 Mahuniya Sureshbhai Navalbhai 00688 FINO0001165 1500 1500 Processed 04/11/2023 6991162591 MAHUNIYA SURESHBHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
499 Dhanpur GJ-23-006-002-001/557902376
(Ambakach) 		1123006000NRG24191020230915141 19/10/2023 madiyabhai chagjibhai 1123006WL059271 madiyabhai chagjibhai 00688 FINO0001165 1750 1750 Processed 03/11/2023 6991162541 AJAY ASHOKBHAI PASAYA BANK OF INDIA(508505)
500 Dhanpur GJ-23-006-002-001/557903226
(Ambakach) 		1123006000NRG24191020230915171 19/10/2023 Parmar Laxmiben Parimalbhai 1123006WL059272 Parmar Laxmiben Parimalbhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6991162169 PARMAR KAILASHBEN SU BANK OF BARODA(606985)
501 Dhanpur GJ-23-006-004-001/1982
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912514 19/10/2023 Parmar Lalitbhai 1123006WL059011 Parmar Lalitbhai 00688 FINO0001165 2750 2750 Processed 03/11/2023 6991162338 Lalit Ganawa FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-004-001/1983
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912515 19/10/2023 Parmar Sanjaybhai 1123006WL059011 Parmar Sanjaybhai 00688 FINO0001165 2750 2750 Processed 03/11/2023 6991162339 Sanjay Ganava FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-004-001/1985
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912517 19/10/2023 Parmar Fhatubhai 1123006WL059011 Parmar Fhatubhai 00688 FINO0001165 2750 2750 Processed 03/11/2023 6991162337 Fattu Ninama FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-004-001/1986
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912518 19/10/2023 Parmar Surapbhai 1123006WL059011 Parmar Surapbhai 00688 FINO0001165 2750 2750 Processed 03/11/2023 6991162336 Surap Singh FINO PAYMENTS BANK LTD(608001)
505 Devgad Bariya GJ-23-006-004-001/1987
(Virol) 		1123006000NRG24181020230912519 19/10/2023 Ganava Radhika 1123006WL059011 Ganava Radhika 00688 FINO0001165 2750 2750 Rejected 03/11/2023 6991162325 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 Dhanpur GJ-23-006-004-001/1988
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912520 19/10/2023 Gamav Surliben 1123006WL059011 Gamav Surliben 00688 FINO0001165 2750 2750 Processed 03/11/2023 6991162324 Surli .. FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-004-001/1989
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912521 19/10/2023 Parmar Rampaben 1123006WL059011 Parmar Rampaben 00688 FINO0001165 2750 2750 Processed 03/11/2023 6991162323 Rambha .. FINO PAYMENTS BANK LTD(608001)
508 Devgad Bariya GJ-23-006-004-001/1992141
(Vadodar) 		1123006000NRG24181020230912522 19/10/2023 PARMAR RESUBEN 1123006WL059011 PARMAR RESUBEN 00688 FINO0001165 2750 2750 Processed 03/11/2023 6991162255 Parmar Resuben Mangabhai FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-004-001/1992143
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912523 19/10/2023 PARMAR MANISABEN 1123006WL059011 PARMAR MANISABEN 00688 FINO0001165 2750 2750 Processed 03/11/2023 6991162261 Parmar Manishaben Mangabhai FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-004-001/1992146
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912524 19/10/2023 SUNITABEN SANJAYBHAI 1123006WL059011 SUNITABEN SANJAYBHAI 00688 FINO0001165 2200 2200 Processed 03/11/2023 6991162206 Sunitaben Sanjaybhai Parmar FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-004-001/1992147
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912525 19/10/2023 PARMAR VIJAYBHAI 1123006WL059011 PARMAR VIJAYBHAI 00688 FINO0001165 2200 2200 Processed 03/11/2023 6991162205 Parmar Vijaybhai Sovansingbhai FINO PAYMENTS BANK LTD(608001)
512 Devgad Bariya GJ-23-006-004-001/1992151
(Vadodar) 		1123006000NRG24181020230912526 19/10/2023 PARMAR SAVIBEN 1123006WL059011 PARMAR SAVIBEN 00688 FINO0001165 2200 2200 Processed 03/11/2023 6991162202 Parmar Saviben Fakrubhai FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-004-001/1992152
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912527 19/10/2023 PARMAR FAKARUBHAU 1123006WL059011 PARMAR FAKARUBHAU 00688 FINO0001165 2200 2200 Processed 03/11/2023 6991162203 Parmar Fakrubhai Bachubhai FINO PAYMENTS BANK LTD(608001)
514 Devgad Bariya GJ-23-006-004-001/1992153
(Vadodar) 		1123006000NRG24181020230912528 19/10/2023 PARMAR SAMSUBEN 1123006WL059011 PARMAR SAMSUBEN 00688 FINO0001165 2200 2200 Processed 03/11/2023 6991162257 LADUDIBAI MAVDA BANK OF INDIA(508505)
515 Dhanpur GJ-23-006-004-001/1992154
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912529 19/10/2023 PARMAR LAXMIBEN 1123006WL059011 PARMAR LAXMIBEN 00688 FINO0001165 2200 2200 Processed 03/11/2023 6991162270 Parmar Laxmiben FINO PAYMENTS BANK LTD(608001)
516 Dhanpur GJ-23-006-004-001/1992155
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912530 19/10/2023 PARMAR RENUKABEN 1123006WL059011 PARMAR RENUKABEN 00688 FINO0001165 2400 2400 Processed 03/11/2023 6991162204 Parmar Renukaben Prahaladbhai FINO PAYMENTS BANK LTD(608001)
517 Devgad Bariya GJ-23-006-004-001/1992156
(Vadodar) 		1123006000NRG24181020230912531 19/10/2023 PARMAR SUMITRABEN 1123006WL059011 PARMAR SUMITRABEN 00688 FINO0001165 2400 2400 Rejected 03/11/2023 6991162260 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Devgad Bariya GJ-23-006-004-001/1992160
(Vadodar) 		1123006000NRG24181020230912532 19/10/2023 PARMAR ASHABEN 1123006WL059011 PARMAR ASHABEN 00688 FINO0001165 1080 1080 Processed 03/11/2023 6991162256 Parmar Ashaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-004-001/1992168
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912533 19/10/2023 PARMAR MANISHBHAI 1123006WL059011 PARMAR MANISHBHAI 00688 FINO0001165 13 13 Processed 03/11/2023 6991162258 Parmar Manishbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
520 Dhanpur GJ-23-006-004-001/1992169
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912534 19/10/2023 PARMAR BADALIBEN 1123006WL059011 PARMAR BADALIBEN 00688 FINO0001165 3120 3120 Processed 03/11/2023 6991162259 Parmar Badliben Virsingbhai FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-004-001/4688790134
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912545 19/10/2023 Bhabhor Kamabhai 1123006WL059011 Bhabhor Kamabhai 00688 FINO0001165 1024 1024 Processed 04/11/2023 6991162537 SUBHASHBHAI ISWARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
522 Dhanpur GJ-23-006-004-001/4688790515
(Kakad Khila) 		1123006000NRG24171020230910737 19/10/2023 riyaben 1123006WL058846 riyaben 00688 FINO0001165 250 250 Processed 03/11/2023 6991162635 ALKESH M F NG NAR BANK OF BARODA(606985)
523 Dhanpur GJ-23-006-006-001/5578005101-A
(Bhorva) 		1123006000NRG24181020230912566 19/10/2023 Koli Arjunbhai dipabhai 1123006WL059014 Koli Arjunbhai dipabhai 00688 FINO0001165 1673 1673 Processed 03/11/2023 6991162262 Koli Arjunbhai FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-006-001/5578005109
(Bhorva) 		1123006000NRG24181020230912567 19/10/2023 Lavar Sureshbhai Rameshbhai 1123006WL059014 Lavar Sureshbhai Rameshbhai 00688 FINO0001165 1673 1673 Processed 03/11/2023 6991162540 MR LAVAR SURESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
525 Dhanpur GJ-23-006-006-001/5578005125
(Bhorva) 		1123006000NRG24181020230912572 19/10/2023 Pravinbhai Maganbhai Chauhan 1123006WL059014 Pravinbhai Maganbhai Chauhan 00688 FINO0001165 1673 1673 Processed 04/11/2023 6991162253 PRAVINBHAI MAGANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
526 Dhanpur GJ-23-006-006-001/6679098180
(Bhorva) 		1123006000NRG24191020230915242 19/10/2023 Dindor Kaliben Laxmanbhai 1123006WL059276 Dindor Kaliben Laxmanbhai 00688 FINO0001165 1750 1750 Rejected 03/11/2023 6991162568 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 Dhanpur GJ-23-006-006-001/6680101589
(Bhorva) 		1123006000NRG24191020230915249 19/10/2023 Sumtabhai Kadiyabhai Damor 1123006WL059276 Sumtabhai Kadiyabhai Damor 00688 FINO0001165 1750 1750 Processed 03/11/2023 6991162638 Sumtabhai Kadiyabhai Damor FINO PAYMENTS BANK LTD(608001)
528 Dhanpur GJ-23-006-006-001/6680101590
(Bhorva) 		1123006000NRG24191020230915250 19/10/2023 Dindor Pravinbhai Desingbhai 1123006WL059276 Dindor Pravinbhai Desingbhai 00688 FINO0001165 1750 1750 Processed 03/11/2023 6991162639 Dindor Pravinbhai Desingbhai FINO PAYMENTS BANK LTD(608001)
529 Dhanpur GJ-23-006-006-001/6680101593
(Bhorva) 		1123006000NRG24191020230915251 19/10/2023 Dindor Jetalben 1123006WL059276 Dindor Jetalben 00688 FINO0001165 1750 1750 Processed 03/11/2023 6991162567 MRS DINDOR JETALIBEN STATE BANK OF INDIA(508548)
530 Dhanpur GJ-23-006-006-001/6680102575
(Bhorva) 		1123006000NRG24191020230915640 19/10/2023 Jayshri 1123006WL059295 Jayshri 00688 FINO0001165 2868 2868 Rejected 03/11/2023 6991162572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 Dhanpur GJ-23-006-012-001/6678009917
(Dudhamali) 		1123006000NRG24181020230912640 19/10/2023 Mangiben Parsubhai Mohaniya 1123006WL059019 Mangiben Parsubhai Mohaniya 00688 FINO0001165 2151 2151 Processed 03/11/2023 6991162627 Mangiben Parsubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-012-001/6678009918
(Dudhamali) 		1123006000NRG24181020230912641 19/10/2023 Mohaniya Gopsing 1123006WL059019 Mohaniya Gopsing 00688 FINO0001165 2151 2151 Processed 03/11/2023 6991162167 Mohaniya Gopsing FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-016-001/4896796281
(Gangardi Faliya) 		1123006000NRG24181020230912669 19/10/2023 amaliyar kailashbhai bodabhai 1123006WL059023 amaliyar kailashbhai bodabhai 00688 FINO0001165 1673 1673 Processed 04/11/2023 6991162539 AMALIYAR KAILESHBHAI BODABHAI BARODA GUJARAT GRAMIN BANK(606995)
534 Dhanpur GJ-23-006-028-003/5578002266
(Kotambi) 		1123006000NRG24181020230913570 19/10/2023 Pasaya Videshbhai Hasnabhai 1123006WL059102 Pasaya Videshbhai Hasnabhai 00688 FINO0001165 1500 1500 Rejected 03/11/2023 6991162634 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 Dhanpur GJ-23-006-028-003/5578002286
(Kotambi) 		1123006000NRG24181020230913571 19/10/2023 Bamaniya Ashokbhai Babubhai 1123006WL059102 Bamaniya Ashokbhai Babubhai 00688 FINO0001165 1500 1500 Processed 03/11/2023 6991162636 Bamnya Rupabhai Samajibhai FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-032-001/5566986
(Limdi Medhari) 		1123006000NRG24181020230912912 19/10/2023 Jentaben Shankarbhai Parmar 1123006WL059043 Jentaben Shankarbhai Parmar 00688 FINO0001165 3500 3500 Processed 03/11/2023 6991162637 Jentaben Shankarbhai Parmar FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-038-001/5599001040
(Nalu) 		1123006000NRG24181020230913121 19/10/2023 Pitaya piyus Bhai 1123006WL059058 Pitaya piyus Bhai 00688 FINO0001165 1680 1680 Processed 03/11/2023 6991162633 Pithaya Piyushbhai Arvindbhai FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-038-001/559990666
(Nalu) 		1123006000NRG24181020230913125 19/10/2023 Baria Virenderkumar 1123006WL059058 Baria Virenderkumar 00688 FINO0001165 1400 1400 Processed 03/11/2023 6991162309 Baria Virendrakumar FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-038-001/559990667
(Nalu) 		1123006000NRG24181020230913126 19/10/2023 Baria Mitalben Mukeshbhai 1123006WL059058 Baria Mitalben Mukeshbhai 00688 FINO0001165 7 7 Processed 03/11/2023 6991162311 Baria Mitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-045-001/6679010292
(Rachhava) 		1123006000NRG24181020230913581 19/10/2023 Arvindbhai Bariya 1123006WL059103 Arvindbhai Bariya 00688 FINO0001165 1673 1673 Processed 03/11/2023 6991162625 Alkeshbhai Dalpatbhai Mandor FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-047-001/6679010864
(Sajoi) 		1123006000NRG24181020230913614 19/10/2023 Minama Vardaben Narvatbhai 1123006WL059106 Minama Vardaben Narvatbhai 00688 FINO0001165 239 239 Processed 03/11/2023 6991162538 Minama Vardhaben FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-051-001/557801066
(Umariya) 		1123006000NRG24181020230913653 19/10/2023 Lila 1123006WL059109 Lila 00688 FINO0001165 1440 1440 Rejected 03/11/2023 6991162630 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
543 Dhanpur GJ-23-006-051-001/557801068
(Umariya) 		1123006000NRG24181020230913654 19/10/2023 Jeli 1123006WL059109 Jeli 00688 FINO0001165 1440 1440 Rejected 03/11/2023 6991162631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 Dhanpur GJ-23-006-051-001/557801109
(Umariya) 		1123006000NRG24181020230913655 19/10/2023 Kala 1123006WL059109 Kala 00688 FINO0001165 1440 1440 Rejected 03/11/2023 6991162578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
545 Dhanpur GJ-23-006-051-001/557801110
(Umariya) 		1123006000NRG24181020230913656 19/10/2023 Sani 1123006WL059109 Sani 00688 FINO0001165 1440 1440 Rejected 03/11/2023 6991162575 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 Dhanpur GJ-23-006-051-001/557801113
(Umariya) 		1123006000NRG24181020230913657 19/10/2023 Dubli 1123006WL059109 Dubli 00688 FINO0001165 1440 1440 Processed 04/11/2023 6991162577 MAVI RINABEN BARODA GUJARAT GRAMIN BANK(606995)
547 Dhanpur GJ-23-006-051-001/557801115
(Umariya) 		1123006000NRG24181020230913658 19/10/2023 Parwatbhai 1123006WL059109 Parwatbhai 00688 FINO0001165 1440 1440 Rejected 03/11/2023 6991162576 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
548 Dhanpur GJ-23-006-057-002/9876678287
(Zabu) 		1123006000NRG24181020230913733 19/10/2023 Bariya Manishaben 1123006WL059118 Bariya Manishaben 00688 FINO0001165 1673 1673 Processed 03/11/2023 6991162313 BARIYA MANISHABEN BANK OF BARODA(606985)
SubTotal 105365 105365
549 Dhanpur GJ-23-006-038-001/5599001293
(Nalu) 		1123006000NRG24181020230913161 19/10/2023 BARIA ABESINH MANIYABHAI 1123006WL059062 BARIA ABESINH MANIYABHAI 00689 AUBL0002159 3120 3120 Processed 03/11/2023 6991162536 MR AMARSINGBHAI SARDARBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 3120 3120
550 Dhanpur GJ-23-006-001-001/9457851398
(Agasvani) 		1123006000NRG24191020230915112 19/10/2023 Maheshbhai Tadvi 1123006WL059270 Maheshbhai Tadvi 00691 IPOS0000001 1852 1852 Processed 03/11/2023 6991162734 TADAVI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dhanpur GJ-23-006-001-001/9457851399
(Agasvani) 		1123006000NRG24191020230915113 19/10/2023 Tadvi Hirabhai 1123006WL059270 Tadvi Hirabhai 00691 IPOS0000001 1852 1852 Processed 03/11/2023 6991162735 TADAVI JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Dhanpur GJ-23-006-002-001/1205
(Ambakach) 		1123006000NRG24191020230915124 19/10/2023 Muhaniya Govindbhai Bharatabhai 1123006WL059271 Muhaniya Govindbhai Bharatabhai 00691 IPOS0000001 1500 1500 Processed 04/11/2023 6991162419 AJAYBHAI PARSINGBHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
553 Dhanpur GJ-23-006-002-001/127
(Ambakach) 		1123006000NRG24191020230915125 19/10/2023 sangod lilaben rameshbhai 1123006WL059271 sangod lilaben rameshbhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6991162426 Muhaniya Rajudiben Parsingbhai FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-002-001/130
(Ambakach) 		1123006000NRG24191020230915126 19/10/2023 Ajitkumar Rameshbhai 1123006WL059271 Ajitkumar Rameshbhai 00691 IPOS0000001 1500 1500 Processed 04/11/2023 6991162670 KATARA AAJITBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
555 Dhanpur GJ-23-006-002-001/1979653
(Ambakach) 		1123006000NRG24191020230915148 19/10/2023 MUHANIYA SANJAYBHAI NAGINBHA 1123006WL059272 MUHANIYA SANJAYBHAI NAGINBHA 00691 IPOS0000001 1250 1250 Rejected 03/11/2023 6991162434 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
556 Dhanpur GJ-23-006-002-001/1979654
(Ambakach) 		1123006000NRG24191020230915149 19/10/2023 muhaniya sonalben sanjaybhai 1123006WL059272 muhaniya sonalben sanjaybhai 00691 IPOS0000001 1250 1250 Processed 04/11/2023 6991162433 SUVAN NILESHBHAINANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
557 Dhanpur GJ-23-006-002-001/1979665
(Ambakach) 		1123006000NRG24191020230915150 19/10/2023 bariya kamiben khimabhai 1123006WL059272 bariya kamiben khimabhai 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6991162435 MEDA SARLABEN BANK OF BARODA(606985)
558 Dhanpur GJ-23-006-002-001/557901849
(Ambakach) 		1123006000NRG24191020230915152 19/10/2023 Manki 1123006WL059272 Manki 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6991162101 Paramar Mankiben Valjibhai FINO PAYMENTS BANK LTD(608001)
559 Dhanpur GJ-23-006-002-001/557901879
(Ambakach) 		1123006000NRG24191020230915154 19/10/2023 Parmar Vipulbhai D 1123006WL059272 Parmar Vipulbhai D 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991162490 Parmar Vipulbhai FINO PAYMENTS BANK LTD(608001)
560 Dhanpur GJ-23-006-002-001/557902110
(Ambakach) 		1123006000NRG24191020230915156 19/10/2023 Parmar Laljibhai Chhaganbhai 1123006WL059272 Parmar Laljibhai Chhaganbhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6991162668 Parmar Laljibhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
561 Dhanpur GJ-23-006-002-001/557902791
(Ambakach) 		1123006000NRG24191020230915159 19/10/2023 Parmar Vinubhai Rasulbhai 1123006WL059272 Parmar Vinubhai Rasulbhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991162489 PARMAR VINUBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dhanpur GJ-23-006-002-001/557902806
(Ambakach) 		1123006000NRG24191020230915160 19/10/2023 Parmar Mitaben Rahulbhai 1123006WL059272 Parmar Mitaben Rahulbhai 00691 IPOS0000001 1500 1500 Processed 04/11/2023 6991162417 PARMAR KAILASHBEN VANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
563 Dhanpur GJ-23-006-002-001/557902815
(Ambakach) 		1123006000NRG24191020230915164 19/10/2023 Muhaniya Sukarbhai Miriyabhai 1123006WL059272 Muhaniya Sukarbhai Miriyabhai 00691 IPOS0000001 1500 1500 Processed 04/11/2023 6991162102 SUKRAMBHAI MIRYABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
564 Dhanpur GJ-23-006-002-001/557902928
(Ambakach) 		1123006000NRG24191020230915165 19/10/2023 Muhaniya Naniben Narsubhai 1123006WL059272 Muhaniya Naniben Narsubhai 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6991162791 MOHANIYA NANIBEN NARASUBH ICICI BANK LTD(508534)
565 Dhanpur GJ-23-006-002-001/757502
(Ambakach) 		1123006000NRG24191020230915145 19/10/2023 Sunilkumar Rameshbhai 1123006WL059271 Sunilkumar Rameshbhai 00691 IPOS0000001 1500 1500 Processed 04/11/2023 6991162422 SUNILKUMAR RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
566 Devgad Bariya GJ-23-006-004-001/1278
(Virol) 		1123006000NRG24181020230912513 19/10/2023 Dangi Kajalben Valabhai 1123006WL059011 Dangi Kajalben Valabhai 00691 IPOS0000001 1024 1024 Processed 03/11/2023 6991162440 MRS PARMAR SUSHILABEN VINODBHAI STATE BANK OF INDIA(508548)
567 Dhanpur GJ-23-006-004-001/4688790498
(Bhanpur (Kakadkhila)) 		1123006000NRG24181020230912546 19/10/2023 Parmar Ramanbhai Kanjibhai 1123006WL059011 Parmar Ramanbhai Kanjibhai 00691 IPOS0000001 1280 1280 Processed 04/11/2023 6991162441 LAXMANBHIA DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
568 Dhanpur GJ-23-006-004-001/4688799192
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915315 19/10/2023 Kharadiya Pasabhai Narsubhai 1123006WL059281 Kharadiya Pasabhai Narsubhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162491 MR PISABHAI NARASUBHAI KHARADIYA STATE BANK OF INDIA(508548)
569 Dhanpur GJ-23-006-004-001/4688799286
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915316 19/10/2023 Bhuria Bhatiabhai Surasinhbhai 1123006WL059281 Bhuria Bhatiabhai Surasinhbhai 00691 IPOS0000001 1536 1536 Rejected 03/11/2023 6991162723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
570 Dhanpur GJ-23-006-004-001/4688799287
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915317 19/10/2023 Bhuria Dhankiben Teriabhai 1123006WL059281 Bhuria Dhankiben Teriabhai 00691 IPOS0000001 1536 1536 Processed 04/11/2023 6991162722 BHURIYADHANKIBENTERIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
571 Dhanpur GJ-23-006-004-001/4688799310
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915318 19/10/2023 MASABEN 1123006WL059281 MASABEN 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162725 MESIBEN DALSINGBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Dhanpur GJ-23-006-004-001/4688799312
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915319 19/10/2023 RINKESHBHAI 1123006WL059281 RINKESHBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162729 MASTER NANA GAMABHAI BAMNIYA STATE BANK OF INDIA(508548)
573 Dhanpur GJ-23-006-004-001/4688799315
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915320 19/10/2023 RAMABHAI 1123006WL059281 RAMABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162728 Bamniya Ramabhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
574 Dhanpur GJ-23-006-004-001/4688799319
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915321 19/10/2023 MANGABHAI 1123006WL059281 MANGABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162727 Bamaniya Mangabhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
575 Dhanpur GJ-23-006-004-001/4688799327
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915322 19/10/2023 SUKABEN 1123006WL059281 SUKABEN 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6991162724 SUKABEN RAMESH BHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
576 Dhanpur GJ-23-006-004-001/4688799328
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915323 19/10/2023 HARISHBHAI 1123006WL059281 HARISHBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162726 SANGOD HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Dhanpur GJ-23-006-004-001/4688799402
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915326 19/10/2023 bamaniya laliben govindbhai 1123006WL059281 bamaniya laliben govindbhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162124 LALIBEN GOVINDBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dhanpur GJ-23-006-004-001/4688799551
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915329 19/10/2023 Kharadiya dineshbhai pishabhai 1123006WL059281 Kharadiya dineshbhai pishabhai 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6991162122 KHARADIYA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
579 Dhanpur GJ-23-006-004-001/4688799553
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915330 19/10/2023 Kharadiya savitaben pishabhai 1123006WL059281 Kharadiya savitaben pishabhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162123 KHARADIYA SAVITABEN PISABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dhanpur GJ-23-006-004-001/4688799563
(Bhanpur (Kakadkhila)) 		1123006000NRG24191020230915332 19/10/2023 Bamaniya sejalben sumabhai 1123006WL059281 Bamaniya sejalben sumabhai 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6991162424 SEJALBEN SUMABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
581 Dhanpur GJ-23-006-005-001/19
(Bhindol) 		1123006000NRG24181020230912552 19/10/2023 BARIYA NANIBEN MANSHIGBHAI 1123006WL059012 BARIYA NANIBEN MANSHIGBHAI 00691 IPOS0000001 3120 3120 Processed 04/11/2023 6991162423 NANIBEN MANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
582 Dhanpur GJ-23-006-005-001/1978803
(Bhindol) 		1123006000NRG24181020230912553 19/10/2023 Amaliyar Sanjaybhai Hirasing 1123006WL059012 Amaliyar Sanjaybhai Hirasing 00691 IPOS0000001 3120 3120 Processed 04/11/2023 6991162775 AMLIYAR SANJAYBHAI HIRASING BARODA GUJARAT GRAMIN BANK(606995)
583 Dhanpur GJ-23-006-005-001/5569936
(Bhindol) 		1123006000NRG24181020230912560 19/10/2023 Mahessih Naharsih puvar 1123006WL059012 Mahessih Naharsih puvar 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6991162470 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
584 Dhanpur GJ-23-006-006-001/214
(Bhorva) 		1123006000NRG24191020230915235 19/10/2023 Sangada Savitaben Gulabhai 1123006WL059276 Sangada Savitaben Gulabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6991162474 MRS SANGADA SAVITABEN GULABHAI STATE BANK OF INDIA(508548)
585 Dhanpur GJ-23-006-006-001/6679094538
(Bhorva) 		1123006000NRG24191020230915217 19/10/2023 Tambol Kandabhai Kaliyabhai 1123006WL059275 Tambol Kandabhai Kaliyabhai 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6991162437 TAMBOL KANDABHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dhanpur GJ-23-006-006-001/6679098928
(Bhorva) 		1123006000NRG24191020230915243 19/10/2023 UMEDBHAI FATESINGBHAI BARIA 1123006WL059276 UMEDBHAI FATESINGBHAI BARIA 00691 IPOS0000001 1673 1673 Processed 04/11/2023 6991162673 BARIA UMEDBHAI BARODA GUJARAT GRAMIN BANK(606995)
587 Dhanpur GJ-23-006-006-001/6679100127
(Bhorva) 		1123006000NRG24191020230915368 19/10/2023 SANGADA LALITABEN DIPABHAI 1123006WL059283 SANGADA LALITABEN DIPABHAI 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6991162684 Mrs. LALITABEN DIPABHAI SANGAD CENTRAL BANK OF INDIA(607115)
588 Dhanpur GJ-23-006-006-001/6679100128
(Bhorva) 		1123006000NRG24191020230915369 19/10/2023 SANGADA VANITABEN MATHURBHAI 1123006WL059283 SANGADA VANITABEN MATHURBHAI 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6991162685 SANGADA VANITABEN MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dhanpur GJ-23-006-006-001/6679100212
(Bhorva) 		1123006000NRG24191020230915370 19/10/2023 BUDHLIBEN GOPSINGBHAI SANGADA 1123006WL059283 BUDHLIBEN GOPSINGBHAI SANGADA 00691 IPOS0000001 2868 2868 Processed 04/11/2023 6991162687 SANGADA BUDHLIBEN BARODA GUJARAT GRAMIN BANK(606995)
590 Dhanpur GJ-23-006-006-001/6679100220
(Bhorva) 		1123006000NRG24191020230915371 19/10/2023 GOPSINGBHAI NAVLABHAI SNAGADA 1123006WL059283 GOPSINGBHAI NAVLABHAI SNAGADA 00691 IPOS0000001 2868 2868 Processed 04/11/2023 6991162688 SANGADA GOPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
591 Dhanpur GJ-23-006-006-001/6679100908
(Bhorva) 		1123006000NRG24191020230915301 19/10/2023 suvan surekhaben ranjitbhai 1123006WL059279 suvan surekhaben ranjitbhai 00691 IPOS0000001 2629 2629 Processed 04/11/2023 6991162737 SUVAN SUREKHABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
592 Dhanpur GJ-23-006-006-001/6679100910
(Bhorva) 		1123006000NRG24191020230915302 19/10/2023 dindor vineshbhai badarbhai 1123006WL059279 dindor vineshbhai badarbhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6991162738 MR VANESHBHAI BADARBHAI DINDOR STATE BANK OF INDIA(508548)
593 Dhanpur GJ-23-006-006-001/6679100912
(Bhorva) 		1123006000NRG24191020230915303 19/10/2023 sangada gitaben kacharabhai 1123006WL059279 sangada gitaben kacharabhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6991162740 Sangada Geetaben FINO PAYMENTS BANK LTD(608001)
594 Dhanpur GJ-23-006-006-001/6679100916
(Bhorva) 		1123006000NRG24191020230915304 19/10/2023 sangada dimalben narsubhai 1123006WL059279 sangada dimalben narsubhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6991162732 SANGADA RIMPALBEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Dhanpur GJ-23-006-006-001/6679100917
(Bhorva) 		1123006000NRG24191020230915305 19/10/2023 sangada rimalben narsubhai 1123006WL059279 sangada rimalben narsubhai 00691 IPOS0000001 2629 2629 Processed 04/11/2023 6991162733 SANGADA DIMPALBEN NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
596 Dhanpur GJ-23-006-006-001/6679100918
(Bhorva) 		1123006000NRG24191020230915306 19/10/2023 sangada ileshbhai aratbhai 1123006WL059279 sangada ileshbhai aratbhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6991162739 ELESHBHAI M F G BANK OF BARODA(606985)
597 Dhanpur GJ-23-006-006-001/6680101468
(Bhorva) 		1123006000NRG24191020230915610 19/10/2023 PINTUBHAI MOHANBHAI PATEL 1123006WL059294 PINTUBHAI MOHANBHAI PATEL 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991162779 MR PATEL PINTUBHAI MOHANBHAI STATE BANK OF INDIA(508548)
598 Dhanpur GJ-23-006-006-001/6680102253
(Bhorva) 		1123006000NRG24191020230915638 19/10/2023 CHUAHAN RANJITBHAI GANPATBHAI 1123006WL059295 CHUAHAN RANJITBHAI GANPATBHAI 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6991162162 BARIA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Dhanpur GJ-23-006-006-001/6680103050
(Bhorva) 		1123006000NRG24191020230915253 19/10/2023 Sangad Rasikaben Prabhatbhai 1123006WL059276 Sangad Rasikaben Prabhatbhai 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6991162773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
600 Dhanpur GJ-23-006-007-001/9979002414
(Bhuvera) 		1123006000NRG24181020230912609 19/10/2023 PARMAR SAVITABEN 1123006WL059016 PARMAR SAVITABEN 00691 IPOS0000001 1673 1673 Processed 04/11/2023 6991162691 PARMAR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
601 Dhanpur GJ-23-006-007-001/9979002418
(Bhuvera) 		1123006000NRG24181020230912610 19/10/2023 PARMAR NARSUBHAI 1123006WL059016 PARMAR NARSUBHAI 00691 IPOS0000001 1673 1673 Rejected 03/11/2023 6991162717 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
602 Dhanpur GJ-23-006-011-001/6679099216
(Dhanpur (To)) 		1123006000NRG24181020230912620 19/10/2023 Gamar Naynaben Narvatsinh 1123006WL059018 Gamar Naynaben Narvatsinh 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6991162778 Gamar Naynaben FINCARE SMALL FINANCE BANK LTD(608304)
603 Dhanpur GJ-23-006-011-002/5569384
(Dhanpur (To)) 		1123006000NRG24181020230912953 19/10/2023 Dharva Ganpatsinh Babubhai 1123006WL059046 Dharva Ganpatsinh Babubhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6991162485 DHARVA GANPATSINH BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Dhanpur GJ-23-006-011-002/6679099636
(Dhanpur (To)) 		1123006000NRG24181020230912956 19/10/2023 Dharva Sumitraben Dineshkumar 1123006WL059046 Dharva Sumitraben Dineshkumar 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6991162484 DHARVA SUMITRABEN DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 Dhanpur GJ-23-006-012-001/557799362
(Dudhamali) 		1123006000NRG24181020230912631 19/10/2023 MOHANIYA NILESHBHAI GULABBHAI 1123006WL059019 MOHANIYA NILESHBHAI GULABBHAI 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991162774 MOHANIYA NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Dhanpur GJ-23-006-012-001/6678009295
(Dudhamali) 		1123006000NRG24181020230912637 19/10/2023 Mandod Sarlaben 1123006WL059019 Mandod Sarlaben 00691 IPOS0000001 9 9 Processed 04/11/2023 6991162686 JANUBEN SURTANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
607 Dhanpur GJ-23-006-012-001/6678009407
(Dudhamali) 		1123006000NRG24191020230915687 19/10/2023 MOHANIYA ARJUNBHAI 1123006WL059300 MOHANIYA ARJUNBHAI 00691 IPOS0000001 3346 3346 Processed 04/11/2023 6991162667 ARJUNBHAI D MOHNIYA (M) AND SIMABHAI S M BARODA GUJARAT GRAMIN BANK(606995)
608 Dhanpur GJ-23-006-012-001/6678009431
(Dudhamali) 		1123006000NRG24181020230912638 19/10/2023 MOHANIYA KAMLABEN 1123006WL059019 MOHANIYA KAMLABEN 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991162769 KAMALABEN ISHVARBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Dhanpur GJ-23-006-013-001/5578000124
(Dumka) 		1123006000NRG24191020230915756 19/10/2023 Damor maganbhai dutiyabhai 1123006WL059304 Damor maganbhai dutiyabhai 00691 IPOS0000001 2629 2629 Processed 04/11/2023 6991162161 MAGANBHAI DUTIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
610 Dhanpur GJ-23-006-013-001/557800620
(Dumka) 		1123006000NRG24191020230915770 19/10/2023 MEDA SANJAYBHAI CHANDRUBHAI 1123006WL059304 MEDA SANJAYBHAI CHANDRUBHAI 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6991162771 MR MAIDA SANJAYBHAI STATE BANK OF INDIA(508548)
611 Dhanpur GJ-23-006-013-001/557800787
(Dumka) 		1123006000NRG24191020230915773 19/10/2023 sureshbhai bijalabhai 1123006WL059304 sureshbhai bijalabhai 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6991162431 MR MAIDA SURESHBHAI BIJALBHAI STATE BANK OF INDIA(508548)
612 Dhanpur GJ-23-006-013-001/557800789
(Dumka) 		1123006000NRG24191020230915774 19/10/2023 meda vijaybhai chandrsing 1123006WL059304 meda vijaybhai chandrsing 00691 IPOS0000001 2151 2151 Processed 04/11/2023 6991162432 VIJAY CHANDRASINH MEDA BARODA GUJARAT GRAMIN BANK(606995)
613 Dhanpur GJ-23-006-016-001/4896796329
(Gangardi Faliya) 		1123006000NRG24181020230912679 19/10/2023 amaliyar vijaybhai basubhai 1123006WL059024 amaliyar vijaybhai basubhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991162439 AMLIYAR VIJAYBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dhanpur GJ-23-006-016-001/4896796332
(Gangardi Faliya) 		1123006000NRG24181020230912680 19/10/2023 amaliyar ajitabhai basubhai 1123006WL059024 amaliyar ajitabhai basubhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991162438 MR AJITBHAI BACHUBHAI AMALIYAR STATE BANK OF INDIA(508548)
615 Dhanpur GJ-23-006-016-001/4896796394
(Gangardi Faliya) 		1123006000NRG24181020230912681 19/10/2023 amaliyar mangabhai badiyabhai 1123006WL059024 amaliyar mangabhai badiyabhai 00691 IPOS0000001 1673 1673 Processed 04/11/2023 6991162772 AMALIYAR MANGABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
616 Dhanpur GJ-23-006-016-001/4896796395
(Gangardi Faliya) 		1123006000NRG24181020230912682 19/10/2023 Amaliyar Karanbhai 1123006WL059024 Amaliyar Karanbhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991162469 AMLIYAR KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Dhanpur GJ-23-006-017-001/114
(Ghada) 		1123006000NRG24181020230912692 19/10/2023 RINKUBEN RAKESHBHAI BARIA 1123006WL059026 RINKUBEN RAKESHBHAI BARIA 00691 IPOS0000001 3360 3360 Processed 03/11/2023 6991162788 RINKUBEN RAKESHBHAI BANK OF BARODA(606985)
618 Dhanpur GJ-23-006-017-001/306
(Ghada) 		1123006000NRG24181020230912695 19/10/2023 Nayka Shantaben Paravatbhai 1123006WL059026 Nayka Shantaben Paravatbhai 00691 IPOS0000001 3360 3360 Processed 03/11/2023 6991162421 NAYAKA SHANTABEN PARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
619 Dhanpur GJ-23-006-021-001/6560791754
(Kalakhunt) 		1123006000NRG24191020230915910 19/10/2023 MINAMA MEHULBHAI 1123006WL059310 MINAMA MEHULBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991162719 MINAMA MEHULBHAI SARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Dhanpur GJ-23-006-021-001/6560791755
(Kalakhunt) 		1123006000NRG24191020230915911 19/10/2023 MINAMA NAGJIBHAI MANJIBHAI 1123006WL059310 MINAMA NAGJIBHAI MANJIBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991162718 MINAMA NAGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 Dhanpur GJ-23-006-021-001/6560791958
(Kalakhunt) 		1123006000NRG24191020230915913 19/10/2023 Minama Sameshbhai 1123006WL059310 Minama Sameshbhai 00691 IPOS0000001 1434 1434 Rejected 03/11/2023 6991162112 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
622 Dhanpur GJ-23-006-021-001/6560792099
(Kalakhunt) 		1123006000NRG24181020230912796 19/10/2023 Minama Lataben 1123006WL059030 Minama Lataben 00691 IPOS0000001 1673 1673 Processed 04/11/2023 6991162391 CHANDANBEN VASHNABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
623 Dhanpur GJ-23-006-021-001/6560792264
(Kalakhunt) 		1123006000NRG24191020230915914 19/10/2023 Minama Amaduben 1123006WL059310 Minama Amaduben 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991162418 MINAMA AMDUBEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dhanpur GJ-23-006-021-001/6560792268
(Kalakhunt) 		1123006000NRG24191020230915915 19/10/2023 Minama Arjunbhai 1123006WL059310 Minama Arjunbhai 00691 IPOS0000001 1434 1434 Rejected 03/11/2023 6991162114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 Dhanpur GJ-23-006-022-001/140200998
(Kaliyavad) 		1123006000NRG24181020230912797 19/10/2023 Mohaniya Vipulbhai 1123006WL059031 Mohaniya Vipulbhai 00691 IPOS0000001 2000 2000 Rejected 03/11/2023 6991162488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
626 Dhanpur GJ-23-006-022-002/140200826
(Kaliyavad) 		1123006000NRG24181020230912806 19/10/2023 BHABHOR KASNIBEN MATHURBHAI 1123006WL059031 BHABHOR KASNIBEN MATHURBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6991162721 RATHOD KANTABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-022-002/140201002
(Kaliyavad) 		1123006000NRG24181020230912810 19/10/2023 Pappubhai Ramsingbhai 1123006WL059031 Pappubhai Ramsingbhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6991162429 RATHOD PAPPUBHAI RAMSINGBHAI UNION BANK OF INDIA(508500)
628 Dhanpur GJ-23-006-022-002/140201004
(Kaliyavad) 		1123006000NRG24181020230912812 19/10/2023 Rathod Gitaben pappubhai 1123006WL059031 Rathod Gitaben pappubhai 00691 IPOS0000001 1500 1500 Rejected 03/11/2023 6991162430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
629 Dhanpur GJ-23-006-032-001/5598271339
(Limdi Medhari) 		1123006000NRG24181020230912925 19/10/2023 Parmar Ranjitbhai Bhopatbhai 1123006WL059043 Parmar Ranjitbhai Bhopatbhai 00691 IPOS0000001 3500 3500 Processed 04/11/2023 6991162776 RANJIT LOPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
630 Dhanpur GJ-23-006-032-001/5598271340
(Limdi Medhari) 		1123006000NRG24181020230912926 19/10/2023 Parmar Kusikbhai Parvibhai 1123006WL059043 Parmar Kusikbhai Parvibhai 00691 IPOS0000001 3500 3500 Processed 04/11/2023 6991162777 KAUSHIK PRAVIN PARMAR BARODA GUJARAT GRAMIN BANK(606995)
631 Dhanpur GJ-23-006-035-002/2300271704
(Mandor) 		1123006035NRG24181020230910775 19/10/2023 Hatila Sumitaraben Savsinigbhai 1123006035WL058855 Hatila Sumitaraben Savsinigbhai 00691 IPOS0000001 1792 1792 Processed 04/11/2023 6991162736 SUMITRABEN SAVSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
632 Dhanpur GJ-23-006-035-002/2300271981
(Mandor) 		1123006035NRG24181020230910784 19/10/2023 Nandaniben 1123006035WL058855 Nandaniben 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162106 Hatila Nandniben FINO PAYMENTS BANK LTD(608001)
633 Dhanpur GJ-23-006-035-002/450012
(Mandor) 		1123006035NRG24181020230910788 19/10/2023 Kaliben Manjubhai 1123006035WL058855 Kaliben Manjubhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162720 Mohaniya Kaliben Manjubhai FINO PAYMENTS BANK LTD(608001)
634 Dhanpur GJ-23-006-035-002/51
(Mandor) 		1123006035NRG24181020230910789 19/10/2023 Rmeshbhai Suniyabhai 1123006035WL058855 Rmeshbhai Suniyabhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162487 Bhabhor Rmeshbhai Suniyabhai FINO PAYMENTS BANK LTD(608001)
635 Dhanpur GJ-23-006-035-002/5566748
(Mandor) 		1123006035NRG24181020230910792 19/10/2023 GULABHAI 1123006035WL058855 GULABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162428 Meda Amarabhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
636 Dhanpur GJ-23-006-035-002/55766882
(Mandor) 		1123006000NRG24181020230912960 19/10/2023 NAVLSINGBHAI 1123006WL059047 NAVLSINGBHAI 00691 IPOS0000001 1645 1645 Processed 03/11/2023 6991162103 Meda Navlabhai Anasubhai FINO PAYMENTS BANK LTD(608001)
637 Dhanpur GJ-23-006-037-001/1981721
(Nakti) 		1123006000NRG24181020230913024 19/10/2023 BARIA RADHABEN HIMATBHAI 1123006WL059052 BARIA RADHABEN HIMATBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991162768 BARIA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-037-001/5568513
(Nakti) 		1123006000NRG24181020230913025 19/10/2023 ARVIDBHAI MANGLSING 1123006WL059052 ARVIDBHAI MANGLSING 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991162785 MR ARVINDBHAI MANGALBHAI BARIA STATE BANK OF INDIA(508548)
639 Dhanpur GJ-23-006-037-001/5568549
(Nakti) 		1123006000NRG24181020230913026 19/10/2023 Nayak Vinubhai 1123006WL059052 Nayak Vinubhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991162787 NAYAK VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dhanpur GJ-23-006-037-001/5571118938
(Nakti) 		1123006000NRG24181020230913027 19/10/2023 Baria Sumitraben Kangabhai 1123006WL059052 Baria Sumitraben Kangabhai 00691 IPOS0000001 3500 3500 Processed 04/11/2023 6991162683 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
641 Dhanpur GJ-23-006-037-001/55711698
(Nakti) 		1123006000NRG24181020230913029 19/10/2023 SUREKHABEN SARTANBHAI 1123006WL059052 SUREKHABEN SARTANBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991162781 BARIA SUREKHABEN SAR BANK OF BARODA(606985)
642 Dhanpur GJ-23-006-037-001/55711702-A
(Nakti) 		1123006000NRG24181020230913003 19/10/2023 BHAVESHBHAI BHOPATBHAI 1123006WL059051 BHAVESHBHAI BHOPATBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991162784 BARIA BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dhanpur GJ-23-006-037-001/557118579
(Nakti) 		1123006000NRG24181020230913032 19/10/2023 Baria Sumitraben Arvindbhai 1123006WL059052 Baria Sumitraben Arvindbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991162786 BARIA SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
644 Dhanpur GJ-23-006-037-001/557118618
(Nakti) 		1123006000NRG24181020230913006 19/10/2023 sumitraben s 1123006WL059051 sumitraben s 00691 IPOS0000001 1760 1760 Processed 03/11/2023 6991162677 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
645 Dhanpur GJ-23-006-037-001/557118642
(Nakti) 		1123006000NRG24181020230913011 19/10/2023 RAMESHBHAI 1123006WL059051 RAMESHBHAI 00691 IPOS0000001 1650 1650 Processed 03/11/2023 6991162420 MR RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
646 Dhanpur GJ-23-006-037-001/557118645
(Nakti) 		1123006000NRG24181020230913012 19/10/2023 JASVANTBHAI 1123006WL059051 JASVANTBHAI 00691 IPOS0000001 1650 1650 Processed 03/11/2023 6991162789 BARIA JASHVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dhanpur GJ-23-006-037-001/557118645
(Nakti) 		1123006000NRG24181020230913013 19/10/2023 KEELASHBEN 1123006WL059051 KEELASHBEN 00691 IPOS0000001 1650 1650 Processed 03/11/2023 6991162790 BARIA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dhanpur GJ-23-006-037-001/557118801
(Nakti) 		1123006000NRG24181020230913015 19/10/2023 baria kiranbhai natvarbhai 1123006WL059051 baria kiranbhai natvarbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991162676 BARIA KIRNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
649 Dhanpur GJ-23-006-037-001/5571188543
(Nakti) 		1123006000NRG24181020230913016 19/10/2023 BARIA RAMESHBHAI SAYBABHAI 1123006WL059051 BARIA RAMESHBHAI SAYBABHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991162155 BARIA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Dhanpur GJ-23-006-037-001/5571473
(Nakti) 		1123006000NRG24181020230913038 19/10/2023 Nayak Ranjanben Vinubhai 1123006WL059052 Nayak Ranjanben Vinubhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991162782 NAYAK RANJANBEN VINU BANK OF BARODA(606985)
651 Dhanpur GJ-23-006-037-001/5571501
(Nakti) 		1123006000NRG24181020230913021 19/10/2023 SUMITRABEN 1123006WL059051 SUMITRABEN 00691 IPOS0000001 1650 1650 Processed 03/11/2023 6991162151 SUMITRABEN SURESHBHA BANK OF BARODA(606985)
652 Dhanpur GJ-23-006-037-001/5571510
(Nakti) 		1123006000NRG24181020230913042 19/10/2023 BARIA JAYESHBHAI NANABHAI 1123006WL059052 BARIA JAYESHBHAI NANABHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991162780 BARIA JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Dhanpur GJ-23-006-037-001/5571609
(Nakti) 		1123006000NRG24181020230913043 19/10/2023 BARIA JASODABEN PARVINBHAI 1123006WL059052 BARIA JASODABEN PARVINBHAI 00691 IPOS0000001 3500 3500 Processed 04/11/2023 6991162767 BARIA JASHODABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
654 Dhanpur GJ-23-006-037-001/5571610
(Nakti) 		1123006000NRG24181020230913044 19/10/2023 Baria Ratanbhai 1123006WL059052 Baria Ratanbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991162783 BARIA RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dhanpur GJ-23-006-037-001/5571635
(Nakti) 		1123006000NRG24181020230913022 19/10/2023 NARESHBHAI 1123006WL059051 NARESHBHAI 00691 IPOS0000001 1650 1650 Processed 04/11/2023 6991162125 NARESH SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
656 Dhanpur GJ-23-006-037-001/5571673
(Nakti) 		1123006000NRG24181020230913046 19/10/2023 Baria Varshaben 1123006WL059052 Baria Varshaben 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991162678 BARIA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
657 Fatepura GJ-23-006-038-001/5599990053
(Chhalor) 		1123006000NRG24181020230913127 19/10/2023 BARIA JASHODABEN NARAVTBHAI 1123006WL059058 BARIA JASHODABEN NARAVTBHAI 00691 IPOS0000001 1440 1440 Processed 03/11/2023 6991162675 JASHODABEN NARAVATSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dhanpur GJ-23-006-038-001/5599991151
(Nalu) 		1123006000NRG24181020230913168 19/10/2023 BARIA HIRABHAI DHULABHAI 1123006WL059062 BARIA HIRABHAI DHULABHAI 00691 IPOS0000001 3120 3120 Processed 03/11/2023 6991162689 MR HIRABHAI DHULABHAI BARIYA STATE BANK OF INDIA(508548)
659 Dhanpur GJ-23-006-038-001/5599991485
(Nalu) 		1123006000NRG24181020230913128 19/10/2023 Baria Chadubhai Bhikhabhai 1123006WL059058 Baria Chadubhai Bhikhabhai 00691 IPOS0000001 1680 1680 Processed 04/11/2023 6991162730 BARIA CHANDUBHAI HETNABHAI BARODA GUJARAT GRAMIN BANK(606995)
660 Dhanpur GJ-23-006-038-001/5599991486
(Nalu) 		1123006000NRG24181020230913129 19/10/2023 Baria Bakudiben Chadubhai 1123006WL059058 Baria Bakudiben Chadubhai 00691 IPOS0000001 1680 1680 Processed 04/11/2023 6991162731 BAKUDIBEN CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
661 Singvad GJ-23-006-038-001/5599991667
(Nani Sanjeli) 		1123006000NRG24181020230913130 19/10/2023 BARIA VINABEN SARADARBHAI 1123006WL059058 BARIA VINABEN SARADARBHAI 00691 IPOS0000001 1440 1440 Rejected 03/11/2023 6991162671 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 Dhanpur GJ-23-006-038-001/8899991779
(Nalu) 		1123006000NRG24181020230913131 19/10/2023 Baria Shukaben Rayasinhbhai 1123006WL059058 Baria Shukaben Rayasinhbhai 00691 IPOS0000001 1680 1680 Processed 03/11/2023 6991162741 Sumitraben Babubhai Baria FINO PAYMENTS BANK LTD(608001)
663 Dhanpur GJ-23-006-038-001/8899991967
(Nalu) 		1123006000NRG24181020230913171 19/10/2023 SANTOKBEN ARJUNBHAI 1123006WL059062 SANTOKBEN ARJUNBHAI 00691 IPOS0000001 2200 2200 Processed 03/11/2023 6991162436 BARIA SANTOKALABEN FINCARE SMALL FINANCE BANK LTD(608304)
664 Singvad GJ-23-006-038-001/8899992525
(Nani Sanjeli) 		1123006000NRG24181020230913134 19/10/2023 BARIA RUPLIBEN ARUBHAI 1123006WL059058 BARIA RUPLIBEN ARUBHAI 00691 IPOS0000001 1440 1440 Processed 03/11/2023 6991162109 BARIA RUPLIBEN ARVINDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dhanpur GJ-23-006-038-001/8899992528
(Nalu) 		1123006000NRG24181020230913135 19/10/2023 BARIA KALABHAI RANUBHAIBHAI 1123006WL059058 BARIA KALABHAI RANUBHAIBHAI 00691 IPOS0000001 1440 1440 Processed 04/11/2023 6991162108 RAJUBHAI BHIKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
666 Dhanpur GJ-23-006-038-001/8899992530
(Nalu) 		1123006000NRG24181020230913136 19/10/2023 BARIA KAMLABEN MAHESHBHAI 1123006WL059058 BARIA KAMLABEN MAHESHBHAI 00691 IPOS0000001 1440 1440 Processed 04/11/2023 6991162107 SAROJ SHANA BARIYA BARODA GUJARAT GRAMIN BANK(606995)
667 Dhanpur GJ-23-006-038-001/8899992740
(Nalu) 		1123006000NRG24181020230913174 19/10/2023 Prabhatbhai Chaganbhai 1123006WL059062 Prabhatbhai Chaganbhai 00691 IPOS0000001 2200 2200 Processed 03/11/2023 6991162690 MR POPATBHAI CHAGANBHAI BARIA STATE BANK OF INDIA(508548)
668 Dhanpur GJ-23-006-038-001/8899992847
(Nalu) 		1123006000NRG24181020230913175 19/10/2023 Baria Reshamben Arvindbhai 1123006WL059062 Baria Reshamben Arvindbhai 00691 IPOS0000001 3120 3120 Processed 03/11/2023 6991162154 BARIA RESHAMBEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
669 Dhanpur GJ-23-006-038-001/8899999400
(Nalu) 		1123006000NRG24181020230913179 19/10/2023 Baria Abhesing Dulabhai 1123006WL059062 Baria Abhesing Dulabhai 00691 IPOS0000001 2880 2880 Processed 03/11/2023 6991162425 MR BARIA ABHESINH STATE BANK OF INDIA(508548)
670 Dhanpur GJ-23-006-040-001/5577991565
(Panam) 		1123006000NRG24181020230913450 19/10/2023 Ravat Rajubhai Simaliyabhai 1123006WL059094 Ravat Rajubhai Simaliyabhai 00691 IPOS0000001 1250 1250 Rejected 03/11/2023 6991162467 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 Dhanpur GJ-23-006-040-001/5577991571
(Panam) 		1123006000NRG24181020230913452 19/10/2023 Sangod Champaben Khumansingbhai 1123006WL059094 Sangod Champaben Khumansingbhai 00691 IPOS0000001 1000 1000 Processed 03/11/2023 6991162468 Sangod Champaben Khumsingbhai FINO PAYMENTS BANK LTD(608001)
672 Dhanpur GJ-23-006-041-002/5570756
(Pav) 		1123006000NRG24181020230913458 19/10/2023 sangod motiyabhai savalabhai 1123006WL059096 sangod motiyabhai savalabhai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991162117 SANGOD MOTIYABHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-041-002/55790103
(Pav) 		1123006000NRG24181020230913459 19/10/2023 GITABEN 1123006WL059096 GITABEN 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991162682 SANGOD GEETABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-041-002/55790104
(Pav) 		1123006000NRG24181020230913460 19/10/2023 VINUBHI 1123006WL059096 VINUBHI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991162152 VINUBHAI SEPUBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dhanpur GJ-23-006-041-002/55790105
(Pav) 		1123006000NRG24181020230913461 19/10/2023 RAJUBHAI 1123006WL059096 RAJUBHAI 00691 IPOS0000001 3107 3107 Rejected 03/11/2023 6991162153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
676 Dhanpur GJ-23-006-041-002/5579011054
(Pav) 		1123006000NRG24181020230913462 19/10/2023 RAMTIBEN RAMESHBHAI SANGOD 1123006WL059096 RAMTIBEN RAMESHBHAI SANGOD 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991162118 MS KAVITABEN VIKRAMBHAI MAKVANA STATE BANK OF INDIA(508548)
677 Dhanpur GJ-23-006-041-002/557901480
(Pav) 		1123006000NRG24181020230913463 19/10/2023 Sangod Bijaliben Motiyabhai 1123006WL059096 Sangod Bijaliben Motiyabhai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991162121 SANGOD BIJLIBEN MOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dhanpur GJ-23-006-041-002/55790182
(Pav) 		1123006000NRG24181020230913464 19/10/2023 SAGOD SURESHBHAI KHAPRBHAI 1123006WL059096 SAGOD SURESHBHAI KHAPRBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991162679 SANGOD SURESHBHAI KHAPRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dhanpur GJ-23-006-041-002/55790184
(Pav) 		1123006000NRG24181020230913465 19/10/2023 SANGAD SUMABHAI 1123006WL059096 SANGAD SUMABHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991162680 SANGOD SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dhanpur GJ-23-006-041-002/55790185
(Pav) 		1123006000NRG24181020230913466 19/10/2023 MAVI NILESHBHAI AMRABHAI 1123006WL059096 MAVI NILESHBHAI AMRABHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991162681 Patel Lalubhai Narsinh FINO PAYMENTS BANK LTD(608001)
681 Dhanpur GJ-23-006-041-002/667909449
(Pav) 		1123006000NRG24181020230913467 19/10/2023 Sangod Rekhaben Arjunbhai 1123006WL059096 Sangod Rekhaben Arjunbhai 00691 IPOS0000001 3107 3107 Rejected 03/11/2023 6991162471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
682 Dhanpur GJ-23-006-041-002/667909471
(Sajoi) 		1123006000NRG24181020230913469 19/10/2023 Sangod Kalubhai 1123006WL059096 Sangod Kalubhai 00691 IPOS0000001 3107 3107 Processed 04/11/2023 6991162473 SANGOD KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
683 Dhanpur GJ-23-006-041-002/667909472
(Pav) 		1123006000NRG24181020230913470 19/10/2023 SANGOD NARESHBHAI GOBARBHAI 1123006WL059096 SANGOD NARESHBHAI GOBARBHAI 00691 IPOS0000001 3346 3346 Rejected 03/11/2023 6991162116 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
684 Dhanpur GJ-23-006-041-002/667909473
(Pav) 		1123006000NRG24181020230913471 19/10/2023 SANGOD MATHURIBEN DHULIYABHAI 1123006WL059096 SANGOD MATHURIBEN DHULIYABHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991162115 SANGOD MATHURIBEN DHULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dhanpur GJ-23-006-041-002/667909474
(Pav) 		1123006000NRG24181020230913472 19/10/2023 SANGOD TINABEN 1123006WL059096 SANGOD TINABEN 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991162120 SANGOD TINIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-041-002/667909477
(Pav) 		1123006000NRG24181020230913473 19/10/2023 SANGOD SAVITABEN NANABHAI 1123006WL059096 SANGOD SAVITABEN NANABHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991162119 ISHWAR MADHUKAR FUND BANK OF BARODA(606985)
687 Dhanpur GJ-23-006-042-001/55674822
(Pipariya (To)) 		1123006000NRG24181020230913513 19/10/2023 tadavi sunil 1123006WL059099 tadavi sunil 00691 IPOS0000001 250 250 Processed 04/11/2023 6991162669 HARIJAN HARDIKBHAI KHUMANSINH BARODA GUJARAT GRAMIN BANK(606995)
688 Dhanpur GJ-23-006-042-001/55674867
(Pipariya (To)) 		1123006000NRG24181020230913538 19/10/2023 VAKHALA NILESHBHAI RAJUBHAI 1123006WL059100 VAKHALA NILESHBHAI RAJUBHAI 00691 IPOS0000001 1530 1530 Processed 03/11/2023 6991162111 MR PASAYA POPATBHAI GULABBHAI STATE BANK OF INDIA(508548)
689 Dhanpur GJ-23-006-042-001/55674868
(Pipariya (To)) 		1123006000NRG24181020230913539 19/10/2023 VAKHALA PARVATBHAI SHANABHAI 1123006WL059100 VAKHALA PARVATBHAI SHANABHAI 00691 IPOS0000001 1530 1530 Processed 03/11/2023 6991162113 VAKHALA PARVATBHAI ICICI BANK LTD(508534)
690 Dhanpur GJ-23-006-042-001/55674883
(Pipariya (To)) 		1123006000NRG24181020230913514 19/10/2023 HARIJAN JHINALBEN JUVANSIGBHAI 1123006WL059099 HARIJAN JHINALBEN JUVANSIGBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6991162110 Harijan Jinalben Juvansinh FINO PAYMENTS BANK LTD(608001)
691 Dhanpur GJ-23-006-042-001/557800668
(Pipariya (To)) 		1123006000NRG24181020230913518 19/10/2023 BHARIYA ZINABEN BALVATBHAI 1123006WL059099 BHARIYA ZINABEN BALVATBHAI 00691 IPOS0000001 1785 1785 Processed 03/11/2023 6991162770 JUNABEN BALVANTBHAI BARIY ICICI BANK LTD(508534)
692 Dhanpur GJ-23-006-042-001/997901042
(Pipariya (To)) 		1123006000NRG24181020230913489 19/10/2023 MUKTABEN NILESHBHAI 1123006WL059097 MUKTABEN NILESHBHAI 00691 IPOS0000001 1750 1750 Processed 04/11/2023 6991162104 HARIJAN MUKATABEN NILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
693 Dhanpur GJ-23-006-045-001/6679010294
(Rachhava) 		1123006000NRG24181020230913583 19/10/2023 Pasaya Ajmelbhai 1123006WL059103 Pasaya Ajmelbhai 00691 IPOS0000001 1673 1673 Processed 04/11/2023 6991162159 PASAYA BHARATBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
694 Dhanpur GJ-23-006-045-001/6679010295
(Rachhava) 		1123006000NRG24181020230913584 19/10/2023 Resamben Bariya 1123006WL059103 Resamben Bariya 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991162158 Resamben Jorsingbhai Bariya FINO PAYMENTS BANK LTD(608001)
695 Dhanpur GJ-23-006-047-001/6679010531
(Sajoi) 		1123006000NRG24181020230913613 19/10/2023 MOHANIYA JINABEN AJMELSINH 1123006WL059106 MOHANIYA JINABEN AJMELSINH 00691 IPOS0000001 239 239 Processed 03/11/2023 6991162674 JINABEN AJMELBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dhanpur GJ-23-006-052-001/5579961776
(Undar) 		1123006000NRG24181020230913705 19/10/2023 VIJAYBHAI 1123006WL059116 VIJAYBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991162427 VIJAYBHAI DESHINGBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dhanpur GJ-23-006-052-001/5579961782
(Undar) 		1123006000NRG24181020230913684 19/10/2023 BAKULABEN 1123006WL059114 BAKULABEN 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991162160 Mrs. BAKULABEN ISHVARBHAI KATARA CENTRAL BANK OF INDIA(607115)
698 Dhanpur GJ-23-006-052-001/5599900449
(Undar) 		1123006000NRG24181020230913706 19/10/2023 SANGADA CHAMPABEN JAVSINGBHAI 1123006WL059116 SANGADA CHAMPABEN JAVSINGBHAI 00691 IPOS0000001 239 239 Processed 03/11/2023 6991162672 CHAMPABEN JAVSINGBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Dhanpur GJ-23-006-052-001/5599900755
(Undar) 		1123006000NRG24181020230913686 19/10/2023 DAHMA CHMPABEN KABANBHAI 1123006WL059114 DAHMA CHMPABEN KABANBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991162156 Champaben Kabanbhai Dahma FINO PAYMENTS BANK LTD(608001)
700 Dhanpur GJ-23-006-052-001/5599900757
(Undar) 		1123006000NRG24181020230913687 19/10/2023 DAHMA SANJAYBHAI KABANBHAI 1123006WL059114 DAHMA SANJAYBHAI KABANBHAI 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991162157 SANJAYBHAI KABANBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dhanpur GJ-23-006-052-001/5599900759
(Undar) 		1123006000NRG24181020230913707 19/10/2023 MINAMA DIPABHAI TERUBHAI 1123006WL059116 MINAMA DIPABHAI TERUBHAI 00691 IPOS0000001 2600 2600 Processed 03/11/2023 6991162165 NINAMA DIPABHAI TERUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-052-001/5599900761
(Undar) 		1123006000NRG24181020230913708 19/10/2023 VAKHALA DILIPBHAI SARTANBHAI 1123006WL059116 VAKHALA DILIPBHAI SARTANBHAI 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991162164 DILIPBHAI SARTANBHAI VAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dhanpur GJ-23-006-052-001/5599900762
(Undar) 		1123006000NRG24181020230913709 19/10/2023 MINAMA KESUBHAI MADIYABHAI 1123006WL059116 MINAMA KESUBHAI MADIYABHAI 00691 IPOS0000001 2600 2600 Processed 03/11/2023 6991162163 KESUBHAI MADIYABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dhanpur GJ-23-006-052-001/5599900763
(Undar) 		1123006000NRG24181020230913710 19/10/2023 MINAMA KAVITABEN SEMPABHAI 1123006WL059116 MINAMA KAVITABEN SEMPABHAI 00691 IPOS0000001 2600 2600 Processed 03/11/2023 6991162166 KAVITABEN SEPABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dhanpur GJ-23-006-052-001/5599901166
(Undar) 		1123006000NRG24181020230913688 19/10/2023 Rekhaben Abhesingbhai Mohaniya 1123006WL059114 Rekhaben Abhesingbhai Mohaniya 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6991162472 REKHABEN ABHESINGBHA BANK OF BARODA(606985)
706 Dhanpur GJ-23-006-052-001/5599901349
(Undar) 		1123006000NRG24181020230913690 19/10/2023 Havsingbhai Puniyabhai Dahma 1123006WL059114 Havsingbhai Puniyabhai Dahma 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991162478 HAVSINGBHAI PUNIYABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-052-001/5599901350
(Undar) 		1123006000NRG24181020230913691 19/10/2023 Kamodiben Savsingbhai Dahma 1123006WL059114 Kamodiben Savsingbhai Dahma 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991162481 KAMODIBEN SAVSINGBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-052-001/5599901351
(Undar) 		1123006000NRG24181020230913692 19/10/2023 Dahma Lalitaben Nablabhai 1123006WL059114 Dahma Lalitaben Nablabhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991162475 DAHMA LALITABEN NABALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dhanpur GJ-23-006-052-001/5599901352
(Undar) 		1123006000NRG24181020230913693 19/10/2023 Vnitaben kabanbhai Dahma 1123006WL059114 Vnitaben kabanbhai Dahma 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991162476 VANITABEN KABANBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dhanpur GJ-23-006-052-001/5599901353
(Undar) 		1123006000NRG24181020230913694 19/10/2023 Dahma bakaben 1123006WL059114 Dahma bakaben 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991162477 DAHAMA BAKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-052-001/5599901354
(Undar) 		1123006000NRG24181020230913695 19/10/2023 Surekhaben NAbalabhai Dahma 1123006WL059114 Surekhaben NAbalabhai Dahma 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991162480 SUREKHABEN NABALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dhanpur GJ-23-006-052-001/5599901355
(Undar) 		1123006000NRG24181020230913696 19/10/2023 Mohaniya Lilaben Rameshbhai 1123006WL059114 Mohaniya Lilaben Rameshbhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991162479 MOHANIYA LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dhanpur GJ-23-006-052-001/5599901356
(Undar) 		1123006000NRG24181020230913697 19/10/2023 Dahma Rohitbhai KAbanbhai 1123006WL059114 Dahma Rohitbhai KAbanbhai 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991162482 DAHMA ROHITBHAI KABANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-052-001/5599901357
(Undar) 		1123006000NRG24181020230913698 19/10/2023 Shaileshkumar Nablabhai Dahma 1123006WL059114 Shaileshkumar Nablabhai Dahma 00691 IPOS0000001 1434 1434 Processed 03/11/2023 6991162483 SHAILESHKUMAR NABALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-052-001/5599901364
(Undar) 		1123006000NRG24181020230913700 19/10/2023 Palas Payalben Ratnabhai 1123006WL059114 Palas Payalben Ratnabhai 00691 IPOS0000001 3107 3107 Processed 03/11/2023 6991162486 PALAS PAYALBEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-055-006/6678835560
(Mandor) 		1123006035NRG24181020230910804 19/10/2023 Vahuniya Guman 1123006035WL058855 Vahuniya Guman 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6991162105 Guman .. FINO PAYMENTS BANK LTD(608001)
SubTotal 354872 354872
Total 1469695 1469695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_191023APB_FTO_158048 AXIS BANK UTIB0000264 GODHRA (GUJARAT) 1400
2 Dhanpur GJ1123006_191023APB_FTO_158048 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1750
3 Dhanpur GJ1123006_191023APB_FTO_158048 AXIS BANK UTIB0001431 DEVGADH BARIA 18431
4 Dhanpur GJ1123006_191023APB_FTO_158048 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6860
5 Dhanpur GJ1123006_191023APB_FTO_158048 Bank of Baroda BARB0CHADAH CHANDWADA 22590
6 Dhanpur GJ1123006_191023APB_FTO_158048 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1750
7 Dhanpur GJ1123006_191023APB_FTO_158048 Bank of Baroda BARB0DBHALO HALOL 840
8 Dhanpur GJ1123006_191023APB_FTO_158048 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 52730
9 Dhanpur GJ1123006_191023APB_FTO_158048 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1500
10 Dhanpur GJ1123006_191023APB_FTO_158048 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1673
11 Dhanpur GJ1123006_191023APB_FTO_158048 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 5257
12 Dhanpur GJ1123006_191023APB_FTO_158048 Bank of Baroda BARB0RUVABA RUVABARI 16782
13 Dhanpur GJ1123006_191023APB_FTO_158048 Bank of India BKID0002082 DAHOD BRANCH 7648
14 Dhanpur GJ1123006_191023APB_FTO_158048 Bank of India BKID0003112 KUVADAVA 1250
15 Dhanpur GJ1123006_191023APB_FTO_158048 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 47525
16 Dhanpur GJ1123006_191023APB_FTO_158048 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 239761
17 Dhanpur GJ1123006_191023APB_FTO_158048 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 3060
18 Dhanpur GJ1123006_191023APB_FTO_158048 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 90165
19 Dhanpur GJ1123006_191023APB_FTO_158048 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 3465
20 Dhanpur GJ1123006_191023APB_FTO_158048 Central Bank Of India CBIN0280585 LATIPUR 1434
21 Dhanpur GJ1123006_191023APB_FTO_158048 Central Bank Of India CBIN0281647 JASWADA 23648
22 Dhanpur GJ1123006_191023APB_FTO_158048 H.D.F.C. Bank HDFC0000416 BARODA - OLD PADRA ROAD 3360
23 Dhanpur GJ1123006_191023APB_FTO_158048 ICICI BANK ICIC0000466 icicbank dahod 1594
24 Dhanpur GJ1123006_191023APB_FTO_158048 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7688
25 Dhanpur GJ1123006_191023APB_FTO_158048 State Bank of India SBIN0000323 DEVGADH BARIA 17250
26 Dhanpur GJ1123006_191023APB_FTO_158048 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 3360
27 Dhanpur GJ1123006_191023APB_FTO_158048 State Bank of India SBIN0001657 ATUL 1852
28 Dhanpur GJ1123006_191023APB_FTO_158048 State Bank of India SBIN0002645 GARBADA 1250
29 Dhanpur GJ1123006_191023APB_FTO_158048 State Bank of India SBIN0010959 DHANPUR 229539
30 Dhanpur GJ1123006_191023APB_FTO_158048 State Bank of India SBIN0010992 LIMKHEDA 1000
31 Dhanpur GJ1123006_191023APB_FTO_158048 State Bank of India SBIN0060094 DHROL 1673
32 Dhanpur GJ1123006_191023APB_FTO_158048 State Bank of India SBIN0060323 PALLI GODHARA 22051
33 Dhanpur GJ1123006_191023APB_FTO_158048 Union Bank of India UBIN0531049 DOHAD 2895
34 Dhanpur GJ1123006_191023APB_FTO_158048 Fino Payments Bank Ltd FINO0001001 CHANGODAR 163307
35 Dhanpur GJ1123006_191023APB_FTO_158048 Fino Payments Bank Ltd FINO0001165 NAROL 105365
36 Dhanpur GJ1123006_191023APB_FTO_158048 AU Small Finance Bank Limited AUBL0002159 GODHRA-LANDMARK COMPLEX 3120
37 Dhanpur GJ1123006_191023APB_FTO_158048 India Post Payments Bank IPOS0000001 BOTAD 1645
38 Dhanpur GJ1123006_191023APB_FTO_158048 India Post Payments Bank IPOS0000001 DAHOD 353227

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