Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:32:23 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_241023APB_FTO_160702
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-23-006-011-001/55780640
(Dhanpur (To)) 		1123006000NRG24231020230931064 24/10/2023 Chauhan Pravatbhai Raijibhai 1123006WL060602 Chauhan Pravatbhai Raijibhai 00032 UTIB0001431 3290 3290 Rejected 03/11/2023 6990912625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Dhanpur GJ-23-006-011-001/55780751
(Dhanpur (To)) 		1123006000NRG24231020230931065 24/10/2023 Sabuben Jethabhai Chauhan 1123006WL060602 Sabuben Jethabhai Chauhan 00032 UTIB0001431 3290 3290 Processed 04/11/2023 6990912626 SABURIBEN JETHABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-044-001/557800912
(Pipodra) 		1123006000NRG24231020230931278 24/10/2023 HAJARIYA KESAMBEN KALAMBHAI 1123006WL060618 HAJARIYA KESAMBEN KALAMBHAI 00032 UTIB0001431 2911 2911 Processed 03/11/2023 6990912628 HAJARIYAKESHAMBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9491 9491
4 Dhanpur GJ-23-006-052-001/5579960537
(Undar) 		1123006000NRG24231020230931412 24/10/2023 RAJIBEN SAVLABHAI MOHANIYA 1123006WL060629 RAJIBEN SAVLABHAI MOHANIYA 00045 BARB0CHADAH 2390 2390 Processed 03/11/2023 6990912624 RAJIBEN SAVLABHAI MO BANK OF BARODA(606985)
5 Dhanpur GJ-23-006-052-001/5579960540
(Undar) 		1123006000NRG24231020230931413 24/10/2023 CHAMPABEN SUMLABHAI MOHANIYA 1123006WL060629 CHAMPABEN SUMLABHAI MOHANIYA 00045 BARB0CHADAH 2390 2390 Processed 03/11/2023 6990912620 CHAMPABEN SUMALABHAI BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-052-001/5579960541
(Undar) 		1123006000NRG24231020230931414 24/10/2023 RAMILABEN SUMLABHAI MOHANIYA 1123006WL060629 RAMILABEN SUMLABHAI MOHANIYA 00045 BARB0CHADAH 2390 2390 Processed 03/11/2023 6990912369 RAMILABEN SUMLABHAI BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-052-001/5579960551
(Undar) 		1123006000NRG24231020230931415 24/10/2023 SAVITRIBEN SUMLABHAI MOHANIYA 1123006WL060629 SAVITRIBEN SUMLABHAI MOHANIYA 00045 BARB0CHADAH 1912 1912 Processed 03/11/2023 6990912619 SAVITRIBEN SOMLABHAI BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-052-001/5599900436
(Undar) 		1123006000NRG24231020230931418 24/10/2023 CHAMPABEN PARVATBHAI BARIA 1123006WL060630 CHAMPABEN PARVATBHAI BARIA 00045 BARB0CHADAH 3346 3346 Processed 03/11/2023 6990912368 CHAMPABEN PARVATBHAI BANK OF BARODA(606985)
SubTotal 12428 12428
9 Dhanpur GJ-23-006-027-001/55790405
(Khokhra) 		1123006000NRG24231020230931150 24/10/2023 Patel Jasvanatbhai Hirabhai 1123006WL060608 Patel Jasvanatbhai Hirabhai 00045 BARB0DEVGAD 2880 2880 Processed 03/11/2023 6990912678 MR JASHVANTSINH HIRABHAI PATELIYA STATE BANK OF INDIA(508548)
10 Dhanpur GJ-23-006-027-001/55790407
(Khokhra) 		1123006000NRG24231020230931151 24/10/2023 Patel Mayurbhai Dipsinh 1123006WL060608 Patel Mayurbhai Dipsinh 00045 BARB0DEVGAD 2880 2880 Processed 03/11/2023 6990912677 MR MAYURKUMAR DIPSINH PATEL STATE BANK OF INDIA(508548)
11 Dhanpur GJ-23-006-032-001/559826001
(Limdi Medhari) 		1123006000NRG24241020230932222 24/10/2023 PARMAR RAVIDARBHAI B 1123006WL060740 PARMAR RAVIDARBHAI B 00045 BARB0DEVGAD 4000 4000 Processed 03/11/2023 6990912423 MR NAYAKA GOKALBHAI MAVLABHAI STATE BANK OF INDIA(508548)
12 Dhanpur GJ-23-006-044-001/55700553
(Pipodra) 		1123006000NRG24231020230931266 24/10/2023 Kokila 1123006WL060618 Kokila 00045 BARB0DEVGAD 3346 3346 Processed 03/11/2023 6990912500 HAJARIYA KOKILABEN SHOBHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dhanpur GJ-23-006-044-001/5570081
(Pipodra) 		1123006000NRG24231020230931271 24/10/2023 Hajariya Saybhabhai 1123006WL060618 Hajariya Saybhabhai 00045 BARB0DEVGAD 3346 3346 Processed 03/11/2023 6990912422 HAJARIYA SAYBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16452 16452
14 Dhanpur GJ-23-006-016-001/55667897
(Gangardi Faliya) 		1123006000NRG24231020230931103 24/10/2023 VAGUL RAMSINGBHAI KESHVABHAI 1123006WL060604 VAGUL RAMSINGBHAI KESHVABHAI 00045 BARB0GODIRD 3346 3346 Processed 03/11/2023 6990912581 VAGUL RAMSINGBHAI KE BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-044-001/5578001168
(Ghodajar) 		1123006000NRG24231020230931274 24/10/2023 CHAUHAN MAHESHBHAI NARVATBHAI 1123006WL060618 CHAUHAN MAHESHBHAI NARVATBHAI 00045 BARB0GODIRD 2911 2911 Processed 03/11/2023 6990912673 CHAUHAN MAHESHBHAI N BANK OF BARODA(606985)
SubTotal 6257 6257
16 Dhanpur GJ-23-006-051-001/431
(Umariya) 		1123006000NRG24231020230931319 24/10/2023 SANGADA SURESHBHAI SOMABHAI 1123006WL060624 SANGADA SURESHBHAI SOMABHAI 00045 BARB0LIMKHE 2400 2400 Processed 03/11/2023 6990912424 SURESHBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 2400 2400
17 Dhanpur GJ-23-006-011-001/6679099640
(Dhanpur (To)) 		1123006000NRG24241020230932210 24/10/2023 Baria Bharatsinh 1123006WL060739 Baria Bharatsinh 00045 BARB0SANTRO 3500 3500 Processed 03/11/2023 6990912675 BHARATSINH KHUMANSIN BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-011-001/6679099641
(Dhanpur (To)) 		1123006000NRG24241020230932211 24/10/2023 Baria Jayeshkumar Babubhai 1123006WL060739 Baria Jayeshkumar Babubhai 00045 BARB0SANTRO 3500 3500 Processed 03/11/2023 6990912676 JAYESHKUMAR BABUBHAI BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-011-001/6679099647
(Dhanpur (To)) 		1123006000NRG24241020230932212 24/10/2023 Baria Sumitraben Sureshbhai 1123006WL060739 Baria Sumitraben Sureshbhai 00045 BARB0SANTRO 3500 3500 Processed 03/11/2023 6990912674 BARIA SUMITRABEN SUR BANK OF BARODA(606985)
SubTotal 10500 10500
20 Dhanpur GJ-23-006-033-002/557880341
(Mahunala) 		1123006000NRG24231020230931183 24/10/2023 AMLIYAR VIPESHKUMAR SANUBHAI 1123006WL060612 AMLIYAR VIPESHKUMAR SANUBHAI 00048 BKID0002918 2400 2400 Rejected 03/11/2023 6990912505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2400 2400
21 Dhanpur GJ-23-006-005-001/5566699174
(Bhindol) 		1123006000NRG24231020230931866 24/10/2023 Puvar Manishaben Mansingbhai 1123006WL060721 Puvar Manishaben Mansingbhai 00057 BARB0BGGBXX 2600 2600 Processed 04/11/2023 6990912568 PUVAR MANISABEN BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-011-001/55780639
(Dhanpur (To)) 		1123006000NRG24231020230931063 24/10/2023 chauhanTinaben Pratapbhai 1123006WL060602 chauhanTinaben Pratapbhai 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990912575 Chauhan Tinaben Pratapbhai FINO PAYMENTS BANK LTD(608001)
23 Dhanpur GJ-23-006-011-001/5578810133
(Dhanpur (To)) 		1123006000NRG24241020230932206 24/10/2023 BARIA DINABEN SARDARBHAI 1123006WL060739 BARIA DINABEN SARDARBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990912550 DINABEN SARDARBHAI BARIA FINCARE SMALL FINANCE BANK LTD(608304)
24 Dhanpur GJ-23-006-011-001/9979100211
(Dhanpur (To)) 		1123006000NRG24231020230931071 24/10/2023 Mangaliben Laxmanbhai Rathod 1123006WL060602 Mangaliben Laxmanbhai Rathod 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990912534 Mangaliben Laxmanbhai Rathod FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-011-001/9979100213
(Dhanpur (To)) 		1123006000NRG24231020230931072 24/10/2023 Maheshbhai Chhaganbhai Rathod 1123006WL060602 Maheshbhai Chhaganbhai Rathod 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990912549 MAHESHBHAI CHHAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-016-001/308
(Gangardi Faliya) 		1123006000NRG24231020230931090 24/10/2023 MINAMA VISHIYA ANSHUKHBHAI 1123006WL060604 MINAMA VISHIYA ANSHUKHBHAI 00057 BARB0BGGBXX 1980 1980 Processed 04/11/2023 6990912499 VICHHIYABHAI ANSUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-016-001/410
(Gangardi Faliya) 		1123006000NRG24231020230931075 24/10/2023 GOHARI PARTIBEN BABUBHAI 1123006WL060603 GOHARI PARTIBEN BABUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 04/11/2023 6990912517 GOHARIPARTIBENBABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-016-001/411
(Gangardi Faliya) 		1123006000NRG24231020230931077 24/10/2023 GOHARI ASHABEN SARJANBHAI 1123006WL060603 GOHARI ASHABEN SARJANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990912542 ASHABEN SARJANBHAI GOHRI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-016-001/412
(Gangardi Faliya) 		1123006000NRG24231020230931079 24/10/2023 GOHARI KANTABEN RAJUBHAI 1123006WL060603 GOHARI KANTABEN RAJUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990912521 GOHRI KANTABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-016-001/412
(Gangardi Faliya) 		1123006000NRG24231020230931078 24/10/2023 GOHARI RAJUBHAI JAVSINGBHAI 1123006WL060603 GOHARI RAJUBHAI JAVSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990912515 Mr. RAJUBHAI JAVSINGBHAI GOHRI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
31 Dhanpur GJ-23-006-016-001/4896795693
(Gangardi Faliya) 		1123006000NRG24231020230931081 24/10/2023 GOHARI PANGLIBEN SANKARBHAI 1123006WL060603 GOHARI PANGLIBEN SANKARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990912527 GOHRI PANGLIBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-016-001/4896795693
(Gangardi Faliya) 		1123006000NRG24231020230931080 24/10/2023 GOHARI SANKARBHAI JAVSINGBHAI 1123006WL060603 GOHARI SANKARBHAI JAVSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990912525 GOHRI SHANKARBHAI JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-016-001/4896795866
(Gangardi Faliya) 		1123006000NRG24231020230931082 24/10/2023 GOHARI GOLABHAI KAMLESHBHAI 1123006WL060603 GOHARI GOLABHAI KAMLESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990912528 Gohri Golubhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
34 Dhanpur GJ-23-006-016-001/4896795909
(Gangardi Faliya) 		1123006000NRG24231020230931084 24/10/2023 GOHARI DHANSYAM AMARSING 1123006WL060603 GOHARI DHANSYAM AMARSING 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990912516 GOHRI GHANASHAMBHAI ARMSI ICICI BANK LTD(508534)
35 Dhanpur GJ-23-006-016-001/4896795909
(Gangardi Faliya) 		1123006000NRG24231020230931083 24/10/2023 GOHARI DITABHAI BHAVABHAI 1123006WL060603 GOHARI DITABHAI BHAVABHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990912514 DITABHAI BHAVABHAI GOHARI BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-016-001/4896795912
(Gangardi Faliya) 		1123006000NRG24231020230931085 24/10/2023 GOHARI NAYANKUMAR DINESHBHAI 1123006WL060603 GOHARI NAYANKUMAR DINESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990912519 GOHARI NAYANKUMAR DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-016-001/4896795912
(Gangardi Faliya) 		1123006000NRG24231020230931086 24/10/2023 GOHARI VISHALIBEN PARKASHBHAI 1123006WL060603 GOHARI VISHALIBEN PARKASHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990912520 GOHRI VAISHALIBEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-016-001/4896795963
(Gangardi Faliya) 		1123006000NRG24231020230931087 24/10/2023 GOHARI DKSABEN DHANSHAM 1123006WL060603 GOHARI DKSABEN DHANSHAM 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990912650 DAXABEN GHANSHYAMBHAI GOHRI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-016-001/4896795964
(Gangardi Faliya) 		1123006000NRG24231020230931088 24/10/2023 GOHARI VASANABHAI MADUBHAI 1123006WL060603 GOHARI VASANABHAI MADUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990912656 GOHRI VASNABHAI MADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-016-001/4896795966
(Gangardi Faliya) 		1123006000NRG24231020230931089 24/10/2023 GOHARI JOKHLIBEN NATUBHAI 1123006WL060603 GOHARI JOKHLIBEN NATUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990912530 GOHRI JOKHLIBEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-016-001/4896796194
(Gangardi Faliya) 		1123006000NRG24231020230931092 24/10/2023 VAGUL MANJUBEN RAMSINGBHAI 1123006WL060604 VAGUL MANJUBEN RAMSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990912529 Vagul Manjuben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-016-001/4896796409
(Gangardi Faliya) 		1123006000NRG24231020230931096 24/10/2023 Gohari Trushalkumar 1123006WL060604 Gohari Trushalkumar 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990912532 GOHARI TRUSHALKUMAR LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-016-001/55667891
(Gangardi Faliya) 		1123006000NRG24231020230931101 24/10/2023 CHOUHAN PRAKASHBHAI SHAKRABHAI 1123006WL060604 CHOUHAN PRAKASHBHAI SHAKRABHAI 00057 BARB0BGGBXX 1980 1980 Processed 04/11/2023 6990912513 PRAKASHBHAI SHAKRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-016-001/55667891
(Gangardi Faliya) 		1123006000NRG24231020230931102 24/10/2023 CHOUHAN SHAILESHBHAI SHAKRABHAI 1123006WL060604 CHOUHAN SHAILESHBHAI SHAKRABHAI 00057 BARB0BGGBXX 1980 1980 Processed 04/11/2023 6990912518 CHAUHAN SHAILESHKUMAR SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-016-001/557668437
(Gangardi Faliya) 		1123006000NRG24231020230931105 24/10/2023 MINAMA ROYALBEN VICIYABHAI 1123006WL060604 MINAMA ROYALBEN VICIYABHAI 00057 BARB0BGGBXX 1980 1980 Processed 04/11/2023 6990912523 MINAMA ROYALBEN VICHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-016-001/557668437
(Gangardi Faliya) 		1123006000NRG24231020230931104 24/10/2023 MINAMA SONALBEN VICIYABHAI 1123006WL060604 MINAMA SONALBEN VICIYABHAI 00057 BARB0BGGBXX 1980 1980 Processed 04/11/2023 6990912522 MINAMA SONALBEN VICHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-016-001/557668438
(Gangardi Faliya) 		1123006000NRG24231020230931106 24/10/2023 CHUHAN SURESHBHAI RAJUBHAI 1123006WL060604 CHUHAN SURESHBHAI RAJUBHAI 00057 BARB0BGGBXX 1980 1980 Processed 04/11/2023 6990912657 CHAUHAN SURESHBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-018-001/557800200
(Ghodajar) 		1123006000NRG24231020230931107 24/10/2023 Hitesh 1123006WL060605 Hitesh 00057 BARB0BGGBXX 3430 3430 Processed 03/11/2023 6990912616 Lavar Sahdev Bhai FINO PAYMENTS BANK LTD(608001)
49 Dhanpur GJ-23-006-025-001/5579015485
(Khalta Garabdi) 		1123006000NRG24231020230931123 24/10/2023 MAIDA SUMIBEN KHAPARIYABHAI 1123006WL060607 MAIDA SUMIBEN KHAPARIYABHAI 00057 BARB0BGGBXX 1820 1820 Processed 04/11/2023 6990912540 SUMALIBEN KHAPARIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-025-001/5579015493
(Khalta Garabdi) 		1123006000NRG24231020230931124 24/10/2023 MAIDA KASUDIBEN BHALIYABHAI 1123006WL060607 MAIDA KASUDIBEN BHALIYABHAI 00057 BARB0BGGBXX 1820 1820 Processed 04/11/2023 6990912647 KASUDIBEN BHALIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-025-001/5579015833
(Khalta Garabdi) 		1123006000NRG24231020230931125 24/10/2023 MAIDA TASHVIRBHAI KIRITBHAI 1123006WL060607 MAIDA TASHVIRBHAI KIRITBHAI 00057 BARB0BGGBXX 1820 1820 Processed 04/11/2023 6990912551 SUNIL LAXMAN BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-025-001/5579015865
(Khalta Garabdi) 		1123006000NRG24231020230931126 24/10/2023 MAIDA BHARATBHAI SIMLIYABHAI 1123006WL060607 MAIDA BHARATBHAI SIMLIYABHAI 00057 BARB0BGGBXX 1820 1820 Processed 04/11/2023 6990912553 MAIDA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-025-001/5579015874
(Khalta Garabdi) 		1123006000NRG24231020230931127 24/10/2023 MAIDA GOVINDBHAI KHAPARBHAI 1123006WL060607 MAIDA GOVINDBHAI KHAPARBHAI 00057 BARB0BGGBXX 1820 1820 Processed 04/11/2023 6990912552 GOVINDBHAI KHAPARBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-025-001/5579015878
(Khalta Garabdi) 		1123006000NRG24231020230931128 24/10/2023 BHURIYA SUBANBHAI MODHAJIBHAI 1123006WL060607 BHURIYA SUBANBHAI MODHAJIBHAI 00057 BARB0BGGBXX 3120 3120 Processed 04/11/2023 6990912621 BHURIYA SUBANBHAI MOGJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-025-001/5579015879
(Khalta Garabdi) 		1123006000NRG24231020230931129 24/10/2023 MAIDA KHAPARIYABHAI BHALIYABHAI 1123006WL060607 MAIDA KHAPARIYABHAI BHALIYABHAI 00057 BARB0BGGBXX 3120 3120 Processed 04/11/2023 6990912554 MAIDA KHAPARYABHAI BHALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-025-001/5579015881
(Khalta Garabdi) 		1123006000NRG24231020230931130 24/10/2023 MAIDA RASULBHAI MANSINHBHAI 1123006WL060607 MAIDA RASULBHAI MANSINHBHAI 00057 BARB0BGGBXX 3120 3120 Processed 04/11/2023 6990912555 MEDA RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-025-001/5579016174
(Khalta Garabdi) 		1123006000NRG24231020230931132 24/10/2023 MAIDA NAGARIYABHAI MANSUKHBHAI 1123006WL060607 MAIDA NAGARIYABHAI MANSUKHBHAI 00057 BARB0BGGBXX 14 14 Rejected 03/11/2023 6990912562 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Dhanpur GJ-23-006-025-001/5579016175
(Khalta Garabdi) 		1123006000NRG24231020230931133 24/10/2023 MAIDA MANJULABEN JUVANSINGBHAI 1123006WL060607 MAIDA MANJULABEN JUVANSINGBHAI 00057 BARB0BGGBXX 3120 3120 Processed 04/11/2023 6990912559 MAIDA MANJUBEN JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-025-001/5579016176
(Khalta Garabdi) 		1123006000NRG24231020230931134 24/10/2023 MAIDA VIJAYBHAI MAGANBHAI 1123006WL060607 MAIDA VIJAYBHAI MAGANBHAI 00057 BARB0BGGBXX 7 7 Processed 04/11/2023 6990912561 MAIDA VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-025-001/5579016225
(Khalta Garabdi) 		1123006000NRG24231020230931135 24/10/2023 MAIDA NAVALABHAI NABALABHAI 1123006WL060607 MAIDA NAVALABHAI NABALABHAI 00057 BARB0BGGBXX 7 7 Processed 03/11/2023 6990912640 Mr. NAVLBHAI NABLABHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
61 Dhanpur GJ-23-006-025-001/5579016227
(Khalta Garabdi) 		1123006000NRG24231020230931136 24/10/2023 MOHANIYA GITABEN KANTILAL 1123006WL060607 MOHANIYA GITABEN KANTILAL 00057 BARB0BGGBXX 1400 1400 Processed 04/11/2023 6990912543 GEETABEN KANTILAL MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-025-001/5579016229
(Khalta Garabdi) 		1123006000NRG24231020230931137 24/10/2023 MAIDA MANISHBHAI PARIYABHAI 1123006WL060607 MAIDA MANISHBHAI PARIYABHAI 00057 BARB0BGGBXX 7 7 Processed 04/11/2023 6990912617 MAIDA MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-025-001/5579016233
(Khalta Garabdi) 		1123006000NRG24231020230931138 24/10/2023 MAIDA JAYNABEN PARIYABHAI 1123006WL060607 MAIDA JAYNABEN PARIYABHAI 00057 BARB0BGGBXX 7 7 Processed 04/11/2023 6990912572 MAIDA JAYNABEN BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-025-001/5579016257
(Khalta Garabdi) 		1123006000NRG24231020230931139 24/10/2023 MAIDA JUVANSINGBHAI KHUNJIBHAI 1123006WL060607 MAIDA JUVANSINGBHAI KHUNJIBHAI 00057 BARB0BGGBXX 7 7 Processed 03/11/2023 6990912545 Mr. JUVANSIHBHAI KHUNJIBHAI MAIDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
65 Dhanpur GJ-23-006-032-001/1989153
(Limdi Medhari) 		1123006000NRG24241020230932214 24/10/2023 Parmar Samatbhai 1123006WL060740 Parmar Samatbhai 00057 BARB0BGGBXX 4000 4000 Processed 03/11/2023 6990912544 PARMAR SAMATBHAI ICICI BANK LTD(508534)
66 Dhanpur GJ-23-006-032-001/5566975
(Limdi Medhari) 		1123006000NRG24241020230932217 24/10/2023 Parmar sumitraben 1123006WL060740 Parmar sumitraben 00057 BARB0BGGBXX 3750 3750 Processed 04/11/2023 6990912548 PARMAR SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-032-001/5567049
(Limdi Medhari) 		1123006000NRG24241020230932219 24/10/2023 KAMLIBEN 1123006WL060740 KAMLIBEN 00057 BARB0BGGBXX 4000 4000 Rejected 03/11/2023 6990912570 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Dhanpur GJ-23-006-032-001/559826681
(Limdi Medhari) 		1123006000NRG24241020230932223 24/10/2023 Chauhan Pankajkumar Gulabsinh 1123006WL060740 Chauhan Pankajkumar Gulabsinh 00057 BARB0BGGBXX 2800 2800 Processed 03/11/2023 6990912577 Chauhan Pankajkumar Gulabsinh FINO PAYMENTS BANK LTD(608001)
69 Dhanpur GJ-23-006-032-001/559826883
(Limdi Medhari) 		1123006000NRG24231020230931168 24/10/2023 PARMAR RANCODBHAI GALABBHAI 1123006WL060610 PARMAR RANCODBHAI GALABBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6990912537 Ranchodbhai Galabbhai Parmar FINO PAYMENTS BANK LTD(608001)
70 Dhanpur GJ-23-006-032-001/5598271323
(Limdi Medhari) 		1123006000NRG24241020230932232 24/10/2023 Patel Tinaben 1123006WL060740 Patel Tinaben 00057 BARB0BGGBXX 4000 4000 Processed 04/11/2023 6990912576 TINABEN SATUBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-032-002/5568200
(Limdi Medhari) 		1123006000NRG24231020230931173 24/10/2023 CHAUHAN GEETABEN NARVATBHAI 1123006WL060610 CHAUHAN GEETABEN NARVATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990912646 CHAUHAN GITABEN NARAVATBH ICICI BANK LTD(508534)
72 Dhanpur GJ-23-006-032-002/5568200
(Limdi Medhari) 		1123006000NRG24231020230931174 24/10/2023 CHAUHAN PARSINGBHAI SAVJIBHAI 1123006WL060610 CHAUHAN PARSINGBHAI SAVJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6990912644 CHAUHAN PARSINH SAVJIBHAI ICICI BANK LTD(508534)
73 Dhanpur GJ-23-006-033-001/6679094836
(Mahunala) 		1123006000NRG24231020230931206 24/10/2023 SAVLAIBEN MOHANBHAI DAMOR 1123006WL060613 SAVLAIBEN MOHANBHAI DAMOR 00057 BARB0BGGBXX 3824 3824 Processed 03/11/2023 6990912556 MISS SAVALIBEN MOHANBHAI DAMOR STATE BANK OF INDIA(508548)
74 Dhanpur GJ-23-006-033-001/6679094887
(Mahunala) 		1123006000NRG24231020230931208 24/10/2023 CHAMPABEN REVABHAI MINAMA 1123006WL060613 CHAMPABEN REVABHAI MINAMA 00057 BARB0BGGBXX 3824 3824 Processed 04/11/2023 6990912536 CHAMPABEN REVABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-033-001/6679094887
(Mahunala) 		1123006000NRG24231020230931207 24/10/2023 REVABHAI NARIYABHAI NINAMA 1123006WL060613 REVABHAI NARIYABHAI NINAMA 00057 BARB0BGGBXX 3824 3824 Processed 04/11/2023 6990912539 REVABHAI NARIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-033-001/6679094902
(Mahunala) 		1123006000NRG24231020230931209 24/10/2023 JEKANBHAI REVABHAI NINAMA 1123006WL060613 JEKANBHAI REVABHAI NINAMA 00057 BARB0BGGBXX 3824 3824 Processed 04/11/2023 6990912535 JEKANBHAI REVABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-033-002/6679095235
(Mahunala) 		1123006000NRG24231020230931204 24/10/2023 JAMNABEN BAHADURBHAI KHARAD 1123006WL060612 JAMNABEN BAHADURBHAI KHARAD 00057 BARB0BGGBXX 3200 3200 Processed 04/11/2023 6990912578 KHARAD JAMANABEN BAHADURBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-044-001/5578001156
(Pipodra) 		1123006000NRG24231020230931273 24/10/2023 MINAMA NILESHBHAI RAYJIBHAI 1123006WL060618 MINAMA NILESHBHAI RAYJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6990912574 Minama Nileskumar Rayjibhai FINO PAYMENTS BANK LTD(608001)
79 Dhanpur GJ-23-006-044-001/5578001169
(Ghodajar) 		1123006000NRG24231020230931275 24/10/2023 CHAUHAN LILABEN BABUBHAI 1123006WL060618 CHAUHAN LILABEN BABUBHAI 00057 BARB0BGGBXX 2911 2911 Processed 04/11/2023 6990912560 CHAUHAN LILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-045-001/6679010347
(Rachhava) 		1123006000NRG24231020230931288 24/10/2023 Kokilaben Gobarbhai Pasaya 1123006WL060620 Kokilaben Gobarbhai Pasaya 00057 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6990912573 KOKILABEN GOBARBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-048-001/119
(Simamoi) 		1123006000NRG24231020230931290 24/10/2023 BARIA SARDABEN BHARATBHAI 1123006WL060621 BARIA SARDABEN BHARATBHAI 00057 BARB0BGGBXX 3760 3760 Processed 04/11/2023 6990912538 SHARDABEN BHARATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-048-001/119
(Simamoi) 		1123006000NRG24231020230931289 24/10/2023 SHANTABEN 1123006WL060621 SHANTABEN 00057 BARB0BGGBXX 3760 3760 Processed 04/11/2023 6990912645 SHANTABEN BHOPATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-048-001/557801137
(Simamoi) 		1123006000NRG24231020230931293 24/10/2023 BARIA AJAMELBHAI DESINGBHAI 1123006WL060621 BARIA AJAMELBHAI DESINGBHAI 00057 BARB0BGGBXX 3760 3760 Processed 04/11/2023 6990912533 AJMELSINH DESINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-048-001/557801159
(Simamoi) 		1123006000NRG24231020230931440 24/10/2023 RATHOD RAMILABEN BHOPATBHAI 1123006WL060632 RATHOD RAMILABEN BHOPATBHAI 00057 BARB0BGGBXX 3055 3055 Processed 04/11/2023 6990912546 RAMILABEN BHOPATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-048-001/557801585
(Simamoi) 		1123006000NRG24231020230931318 24/10/2023 RATHOD BABUBHAI RAMASINH 1123006WL060623 RATHOD BABUBHAI RAMASINH 00057 BARB0BGGBXX 235 235 Processed 03/11/2023 6990912648 Mr. BABUBHAI RAMSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 Dhanpur GJ-23-006-048-001/5578016624
(Simamoi) 		1123006000NRG24231020230931314 24/10/2023 DHANK MANOJKUMAR BHARUBHAI 1123006WL060622 DHANK MANOJKUMAR BHARUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990912637 DHANAK MANOJBHAI BHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dhanpur GJ-23-006-048-001/5578016688
(Simamoi) 		1123006000NRG24231020230931317 24/10/2023 RATHOD KOKILABEN POPATBHAI 1123006WL060622 RATHOD KOKILABEN POPATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990912571 MS KOKILABEN POPATBHAI BILWAL STATE BANK OF INDIA(508548)
88 Dhanpur GJ-23-006-048-001/5578016688
(Simamoi) 		1123006000NRG24231020230931316 24/10/2023 RATHOD POPATBHAI CHHAGANBHAI 1123006WL060622 RATHOD POPATBHAI CHHAGANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990912618 POPATBHAI CHHAGANBHAI BILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dhanpur GJ-23-006-048-001/5578016745
(Simamoi) 		1123006000NRG24231020230931296 24/10/2023 RATHOD MUKESHBHAI RATANSINH 1123006WL060621 RATHOD MUKESHBHAI RATANSINH 00057 BARB0BGGBXX 2350 2350 Processed 03/11/2023 6990912638 MUKESHKUMAR RATANSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dhanpur GJ-23-006-048-001/5578016780
(Simamoi) 		1123006000NRG24231020230931442 24/10/2023 RATHOD ALPESHBHAI DINESHBHAI 1123006WL060632 RATHOD ALPESHBHAI DINESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 04/11/2023 6990912643 ALPESHBHAI DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-048-001/5578021128
(Simamoi) 		1123006000NRG24231020230931298 24/10/2023 RATHOD VINAYKUMAR PARAVTSINH 1123006WL060621 RATHOD VINAYKUMAR PARAVTSINH 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990912569 MR VINAYKUMAR PARVATSINH RATHOD STATE BANK OF INDIA(508548)
92 Dhanpur GJ-23-006-048-001/5578021233
(Simamoi) 		1123006000NRG24231020230931301 24/10/2023 RAVAT JUVANSINH CHANDRASINH 1123006WL060621 RAVAT JUVANSINH CHANDRASINH 00057 BARB0BGGBXX 3290 3290 Processed 03/11/2023 6990912567 RATHOD SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dhanpur GJ-23-006-051-001/5571349
(Umariya) 		1123006000NRG24231020230931320 24/10/2023 NANDUBHAI MADIYABHAI PARMAR 1123006WL060624 NANDUBHAI MADIYABHAI PARMAR 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6990912642 Parmar Nandubhai FINO PAYMENTS BANK LTD(608001)
94 Dhanpur GJ-23-006-051-001/557800603
(Umariya) 		1123006000NRG24231020230931321 24/10/2023 PARMAR DIPAKBHAI SABURBHAI 1123006WL060624 PARMAR DIPAKBHAI SABURBHAI 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6990912563 Parmar Dipakbhai Saburabhai FINO PAYMENTS BANK LTD(608001)
95 Dhanpur GJ-23-006-051-001/557800604
(Umariya) 		1123006000NRG24231020230931322 24/10/2023 PARMAR SUREKHABEN SURESHBHAI 1123006WL060624 PARMAR SUREKHABEN SURESHBHAI 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6990912566 Surekhaben Sureshbhai Parmar FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-051-001/557800605
(Umariya) 		1123006000NRG24231020230931323 24/10/2023 PARMAR TINABEN DIPAKBHAI 1123006WL060624 PARMAR TINABEN DIPAKBHAI 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6990912564 Parmar Tinaben Dipakbhai FINO PAYMENTS BANK LTD(608001)
97 Dhanpur GJ-23-006-051-001/557800606
(Umariya) 		1123006000NRG24231020230931324 24/10/2023 PARMAR SURESHBHAI JAYANTIBHAI 1123006WL060624 PARMAR SURESHBHAI JAYANTIBHAI 00057 BARB0BGGBXX 2400 2400 Processed 03/11/2023 6990912565 Sureshbhai Jayntibhai Parmar FINO PAYMENTS BANK LTD(608001)
98 Dhanpur GJ-23-006-052-001/5579960529
(Undar) 		1123006000NRG24231020230931411 24/10/2023 SARDABEN SUMLABHAI MOHANIYA 1123006WL060629 SARDABEN SUMLABHAI MOHANIYA 00057 BARB0BGGBXX 1912 1912 Processed 04/11/2023 6990912557 SHARDABEN SUMLABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-053-001/557800226
(Vakasiya) 		1123006000NRG24231020230931405 24/10/2023 BARIA RAJUBHAI POPTBHAI 1123006WL060628 BARIA RAJUBHAI POPTBHAI 00057 BARB0BGGBXX 1050 1050 Processed 04/11/2023 6990912639 BARIA RAJESHBHAI POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-053-001/557800347
(Vakasiya) 		1123006000NRG24231020230931407 24/10/2023 BARIA NANIBEN NARAVATBHAI 1123006WL060628 BARIA NANIBEN NARAVATBHAI 00057 BARB0BGGBXX 1050 1050 Processed 03/11/2023 6990912541 BARIA NANIBEN NARVATBHAI ICICI BANK LTD(508534)
101 Dhanpur GJ-23-006-053-001/557800347
(Vakasiya) 		1123006000NRG24231020230931406 24/10/2023 BARIUA NARAVATBHAI MIKABHAI 1123006WL060628 BARIUA NARAVATBHAI MIKABHAI 00057 BARB0BGGBXX 1050 1050 Processed 04/11/2023 6990912649 NARVATBHAI MIKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-053-001/557800626
(Vakasiya) 		1123006000NRG24231020230931408 24/10/2023 Anilkumar 1123006WL060628 Anilkumar 00057 BARB0BGGBXX 1050 1050 Processed 04/11/2023 6990912558 ANILBHAI GANAPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-054-001/5567238
(Vakota) 		1123006000NRG24231020230931389 24/10/2023 Narubhai Harsingbhai 1123006WL060627 Narubhai Harsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990912531 Pasaya Narubhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
104 Dhanpur GJ-23-006-054-001/5579002238
(Vakota) 		1123006000NRG24231020230931390 24/10/2023 Pasaya Gorkiben Raman 1123006WL060627 Pasaya Gorkiben Raman 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990912526 Pasaya Gorkhiben FINO PAYMENTS BANK LTD(608001)
105 Dhanpur GJ-23-006-054-001/557901748
(Vakota) 		1123006000NRG24231020230931392 24/10/2023 PASAYA SARDARBHAI CHAGANBHAI 1123006WL060627 PASAYA SARDARBHAI CHAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990912654 PASAYA SARDARBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-054-001/557901749
(Vakota) 		1123006000NRG24231020230931393 24/10/2023 PASAYA SANJAYBHAI KALUBHAI 1123006WL060627 PASAYA SANJAYBHAI KALUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990912655 Pasaya Sanjaybhai Kalubhai FINO PAYMENTS BANK LTD(608001)
107 Dhanpur GJ-23-006-054-001/557901763
(Vakota) 		1123006000NRG24231020230931394 24/10/2023 PASAYA LAXMANBHAI VARSINGBHAI 1123006WL060627 PASAYA LAXMANBHAI VARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990912651 Pasaya Laxmanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
108 Dhanpur GJ-23-006-054-001/557901764
(Vakota) 		1123006000NRG24231020230931395 24/10/2023 PASAYA ARAVIDBHAI VARSINGBHAI 1123006WL060627 PASAYA ARAVIDBHAI VARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990912653 Pasaya Arvindbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
109 Dhanpur GJ-23-006-054-001/557901807
(Vakota) 		1123006000NRG24231020230931396 24/10/2023 PASAYA RAMANBHAI VARSINHBHAI 1123006WL060627 PASAYA RAMANBHAI VARSINHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990912658 Pasaya Ramanbhai FINO PAYMENTS BANK LTD(608001)
110 Dhanpur GJ-23-006-054-001/557901908
(Vakota) 		1123006000NRG24231020230931397 24/10/2023 Pasaya Retaliben Laxmanbhai 1123006WL060627 Pasaya Retaliben Laxmanbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6990912652 Pasaya Retaliben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
111 Dhanpur GJ-23-006-054-001/557901974
(Vakota) 		1123006000NRG24231020230931398 24/10/2023 Niruben Ramanbhai Pasaya 1123006WL060627 Niruben Ramanbhai Pasaya 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6990912524 NIRUBEN RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-055-006/2300261525
(Vasiya Dungari) 		1123006000NRG24231020230931252 24/10/2023 Vahoniya Kalesingbhai Variyabhai 1123006WL060616 Vahoniya Kalesingbhai Variyabhai 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6990912641 MR KALESINGBHAI VARIYABHAI VAHUNIYA STATE BANK OF INDIA(508548)
113 Dhanpur GJ-23-006-055-006/3200261570
(Vasiya Dungari) 		1123006000NRG24231020230931255 24/10/2023 VAHUNIYA KASUBEN KANUBHAI 1123006WL060616 VAHUNIYA KASUBEN KANUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 04/11/2023 6990912547 VAHONIYA KESHUBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 235255 235255
114 Dhanpur GJ-23-006-052-001/55799239
(Undar) 		1123006000NRG24231020230931410 24/10/2023 SUKALI 1123006WL060629 SUKALI 00089 CBIN0281647 956 956 Processed 03/11/2023 6990912660 VARDIBEN F NG RAMESH BANK OF BARODA(606985)
SubTotal 956 956
115 Dhanpur GJ-23-006-032-001/5566974
(Limdi Medhari) 		1123006000NRG24241020230932216 24/10/2023 Parmar Minilalbhai 1123006WL060740 Parmar Minilalbhai 00176 IDIB000D508 3750 3750 Processed 03/11/2023 6990912636 PARMAR MANILAL ICICI BANK LTD(508534)
SubTotal 3750 3750
116 Dhanpur GJ-23-006-044-001/5570082
(Pipodra) 		1123006000NRG24231020230931272 24/10/2023 Hajariya Mitalben 1123006WL060618 Hajariya Mitalben 00354 PUNB0670300 3346 3346 Processed 03/11/2023 6990912631 Hajariya Mitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
117 Dhanpur GJ-23-006-003-002/12
(Bedat) 		1123006000NRG24221020230929111 24/10/2023 UMEDHBHAI 1123006WL060448 UMEDHBHAI 00415 SBIN0010959 1600 1600 Processed 03/11/2023 6990912632 SANGADA UMEDBHAI DAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dhanpur GJ-23-006-005-001/1978829
(Bhindol) 		1123006000NRG24231020230931864 24/10/2023 PUVAR AMRUTABEN RAMSINGBHAI 1123006WL060721 PUVAR AMRUTABEN RAMSINGBHAI 00415 SBIN0010959 2600 2600 Processed 03/11/2023 6990912609 AMRUTABEN RAMSINH PUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dhanpur GJ-23-006-005-001/5566699171
(Bhindol) 		1123006000NRG24231020230931865 24/10/2023 Vanitaben Mansingbhai Puvar 1123006WL060721 Vanitaben Mansingbhai Puvar 00415 SBIN0010959 2600 2600 Processed 03/11/2023 6990912627 MISS VANITABEN MANSINGBHAI PUVAR STATE BANK OF INDIA(508548)
120 Dhanpur GJ-23-006-011-001/5578810133
(Dhanpur (To)) 		1123006000NRG24241020230932205 24/10/2023 BARIA SARDARBHAI SOMABHAI 1123006WL060739 BARIA SARDARBHAI SOMABHAI 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6990912610 MR SARDARBHAI SOMABHAI BARIA STATE BANK OF INDIA(508548)
121 Dhanpur GJ-23-006-011-001/6679098309
(Dhanpur (To)) 		1123006000NRG24241020230932207 24/10/2023 Baria Rameshbhai Vajesinh 1123006WL060739 Baria Rameshbhai Vajesinh 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6990912615 MR RAMESHBHAI VAJESINH BARIYA STATE BANK OF INDIA(508548)
122 Dhanpur GJ-23-006-011-001/6679098323
(Dhanpur (To)) 		1123006000NRG24241020230932208 24/10/2023 Lakshmiben Dineshbhai Baria 1123006WL060739 Lakshmiben Dineshbhai Baria 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6990912603 MRS LAKSHMIBEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
123 Dhanpur GJ-23-006-011-001/6679099700
(Dhanpur (To)) 		1123006000NRG24241020230932213 24/10/2023 Jayantaben Natvarbhai Baria 1123006WL060739 Jayantaben Natvarbhai Baria 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6990912366 JAYANTABEN NATVARBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dhanpur GJ-23-006-011-002/5578811397
(Dhanpur (To)) 		1123006000NRG24231020230931180 24/10/2023 Naynaben Samatsinh Dharva 1123006WL060611 Naynaben Samatsinh Dharva 00415 SBIN0010959 1715 1715 Processed 03/11/2023 6990912597 MS NAYNABEN SAMANTSINH DHARVA STATE BANK OF INDIA(508548)
125 Dhanpur GJ-23-006-018-001/557800357
(Ghodajar) 		1123006000NRG24231020230931116 24/10/2023 Hitesh B 1123006WL060606 Hitesh B 00415 SBIN0010959 3486 3486 Processed 03/11/2023 6990912590 MR HITESHBHAI LAXMANBHAI BARIYA STATE BANK OF INDIA(508548)
126 Dhanpur GJ-23-006-018-001/55780201
(Ghodajar) 		1123006000NRG24231020230931118 24/10/2023 Bariya Chabbilbhai 1123006WL060606 Bariya Chabbilbhai 00415 SBIN0010959 3486 3486 Processed 03/11/2023 6990912506 Bariya Chabbilbhai FINO PAYMENTS BANK LTD(608001)
127 Dhanpur GJ-23-006-018-001/5578701571
(Ghodajar) 		1123006000NRG24231020230931119 24/10/2023 Rakeshbhai Maniyabhai Chauhan 1123006WL060606 Rakeshbhai Maniyabhai Chauhan 00415 SBIN0010959 3430 3430 Processed 03/11/2023 6990912599 MR RAKESHBHAI MANIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
128 Dhanpur GJ-23-006-027-001/5569977
(Khokhra) 		1123006000NRG24231020230931147 24/10/2023 PATEL BABUBHAI HIRABHAI 1123006WL060608 PATEL BABUBHAI HIRABHAI 00415 SBIN0010959 1440 1440 Processed 04/11/2023 6990912367 PATELIYA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-027-001/5570144
(Khokhra) 		1123006000NRG24231020230931148 24/10/2023 Tadvi Sardaben Kiritbhai 1123006WL060608 Tadvi Sardaben Kiritbhai 00415 SBIN0010959 3185 3185 Processed 03/11/2023 6990912598 MISS SHARDABEN KIRITKUMAR TADAVI STATE BANK OF INDIA(508548)
130 Dhanpur GJ-23-006-027-001/55790221
(Khokhra) 		1123006000NRG24231020230931149 24/10/2023 Chauhan Anjanaben Subatsinh 1123006WL060608 Chauhan Anjanaben Subatsinh 00415 SBIN0010959 3185 3185 Processed 04/11/2023 6990912613 CHAUHAN ANJANABEN BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-028-003/5578001882
(Kotambi) 		1123006000NRG24231020230931284 24/10/2023 MUHANIYA KINJALBEN MUKESHBHAI 1123006WL060619 MUHANIYA KINJALBEN MUKESHBHAI 00415 SBIN0010959 3072 3072 Rejected 03/11/2023 6990912633 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 Dhanpur GJ-23-006-030-001/5577801804
(Kundawada) 		1123006000NRG24231020230931157 24/10/2023 RAVAT KASHAMBEN ASHVINBHAI 1123006WL060609 RAVAT KASHAMBEN ASHVINBHAI 00415 SBIN0010959 4096 4096 Processed 03/11/2023 6990912362 CHUAHAN MUKTABEN ICICI BANK LTD(508534)
133 Dhanpur GJ-23-006-030-001/5577801820
(Kundawada) 		1123006000NRG24231020230931158 24/10/2023 RAVAT ATULBHAI MOHANBHAI 1123006WL060609 RAVAT ATULBHAI MOHANBHAI 00415 SBIN0010959 4096 4096 Processed 03/11/2023 6990912587 MR ATULBHAI MOHANBHAI RAVAT STATE BANK OF INDIA(508548)
134 Dhanpur GJ-23-006-030-001/557801721
(Kundawada) 		1123006000NRG24231020230931163 24/10/2023 Suvan Kamaleshbhai Shanabhai 1123006WL060609 Suvan Kamaleshbhai Shanabhai 00415 SBIN0010959 4096 4096 Processed 03/11/2023 6990912363 KAMLESHKUMAR SHANABH BANK OF BARODA(606985)
135 Dhanpur GJ-23-006-032-001/5566938
(Limdi Medhari) 		1123006000NRG24241020230932215 24/10/2023 Parmar Kokilaben 1123006WL060740 Parmar Kokilaben 00415 SBIN0010959 4000 4000 Processed 03/11/2023 6990912582 Parmar Kailashben FINO PAYMENTS BANK LTD(608001)
136 Dhanpur GJ-23-006-032-001/5567498
(Limdi Medhari) 		1123006000NRG24241020230932221 24/10/2023 Jaydipsinh Bhopatsinh Parmar 1123006WL060740 Jaydipsinh Bhopatsinh Parmar 00415 SBIN0010959 4000 4000 Processed 03/11/2023 6990912635 MR JAYDIPSINH BHOPATSINH PARMAR STATE BANK OF INDIA(508548)
137 Dhanpur GJ-23-006-032-001/5567592
(Limdi Medhari) 		1123006000NRG24231020230931167 24/10/2023 Maheshbhai 1123006WL060610 Maheshbhai 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6990912630 RATHWA MAHESHKUMAR RATANSINH PAYTM PAYMENTS BANK LTD(608032)
138 Dhanpur GJ-23-006-032-001/5598271053
(Limdi Medhari) 		1123006000NRG24241020230932226 24/10/2023 DAMORA NARPATBHAI SANABHAI 1123006WL060740 DAMORA NARPATBHAI SANABHAI 00415 SBIN0010959 4000 4000 Processed 03/11/2023 6990912583 Nayka Narpatbhai FINO PAYMENTS BANK LTD(608001)
139 Dhanpur GJ-23-006-032-001/5598271053
(Limdi Medhari) 		1123006000NRG24241020230932225 24/10/2023 DAMORA SANABHAI DALIYABHAI 1123006WL060740 DAMORA SANABHAI DALIYABHAI 00415 SBIN0010959 4000 4000 Processed 03/11/2023 6990912595 MR SHANABHAI DALIYABHAI DAMOR STATE BANK OF INDIA(508548)
140 Dhanpur GJ-23-006-032-002/5598426
(Limdi Medhari) 		1123006000NRG24231020230931175 24/10/2023 chauhan dxaben rakeshbhai 1123006WL060610 chauhan dxaben rakeshbhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990912591 MRS DAKSHABEN RAKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
141 Dhanpur GJ-23-006-033-002/5578803621
(Mahunala) 		1123006000NRG24231020230931184 24/10/2023 TADVI PRABHATBHAI KALUBHAI 1123006WL060612 TADVI PRABHATBHAI KALUBHAI 00415 SBIN0010959 3750 3750 Rejected 03/11/2023 6990912512 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 Dhanpur GJ-23-006-033-002/5578803622
(Mahunala) 		1123006000NRG24231020230931185 24/10/2023 TADVI ARVINDBHAI KALUBHAI 1123006WL060612 TADVI ARVINDBHAI KALUBHAI 00415 SBIN0010959 3750 3750 Processed 03/11/2023 6990912510 MR TADAVI ARVINDBHAI KALUBHAI STATE BANK OF INDIA(508548)
143 Dhanpur GJ-23-006-033-002/5578803622
(Mahunala) 		1123006000NRG24231020230931186 24/10/2023 TADVI TINABEN ARVINDBHAI 1123006WL060612 TADVI TINABEN ARVINDBHAI 00415 SBIN0010959 3750 3750 Processed 03/11/2023 6990912509 MRS TADAVI TINABEN ARVINDBHAI STATE BANK OF INDIA(508548)
144 Dhanpur GJ-23-006-033-002/5578803625
(Mahunala) 		1123006000NRG24231020230931187 24/10/2023 CHATURIBEN KALIYABHAI AMLIYAR 1123006WL060612 CHATURIBEN KALIYABHAI AMLIYAR 00415 SBIN0010959 2400 2400 Processed 03/11/2023 6990912586 MR CHATURIBEN KALIYABHAI AMLIYAR STATE BANK OF INDIA(508548)
145 Dhanpur GJ-23-006-033-002/6679094997
(Mahunala) 		1123006000NRG24231020230931188 24/10/2023 Kharad Shardaben 1123006WL060612 Kharad Shardaben 00415 SBIN0010959 2400 2400 Rejected 03/11/2023 6990912508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 Dhanpur GJ-23-006-033-002/6679094999
(Mahunala) 		1123006000NRG24231020230931190 24/10/2023 Kharad Jetliben 1123006WL060612 Kharad Jetliben 00415 SBIN0010959 2400 2400 Processed 03/11/2023 6990912507 KHARAD JETLIBEN AMARSINH FINCARE SMALL FINANCE BANK LTD(608304)
147 Dhanpur GJ-23-006-033-002/6679095033
(Mahunala) 		1123006000NRG24231020230931192 24/10/2023 kharad vestiben jitrabhai 1123006WL060612 kharad vestiben jitrabhai 00415 SBIN0010959 2400 2400 Rejected 03/11/2023 6990912659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 Dhanpur GJ-23-006-033-002/6679095233
(Mahunala) 		1123006000NRG24231020230931202 24/10/2023 PAPUBHAI BAHDURBHAI KHARAD 1123006WL060612 PAPUBHAI BAHDURBHAI KHARAD 00415 SBIN0010959 3200 3200 Processed 03/11/2023 6990912511 MR PAPUBHAI BAHADURBHAI KHARAD STATE BANK OF INDIA(508548)
149 Dhanpur GJ-23-006-033-002/6679095234
(Mahunala) 		1123006000NRG24231020230931203 24/10/2023 PANKAJBHAI BAHADURBHAI KHARAD 1123006WL060612 PANKAJBHAI BAHADURBHAI KHARAD 00415 SBIN0010959 3200 3200 Processed 03/11/2023 6990912585 MR KHARAD PANKAJBHAI STATE BANK OF INDIA(508548)
150 Dhanpur GJ-23-006-034-001/1985032
(Mandav) 		1123006000NRG24231020230931215 24/10/2023 BHURYA DITUBEN SEPUBHAI 1123006WL060614 BHURYA DITUBEN SEPUBHAI 00415 SBIN0010959 3825 3825 Processed 03/11/2023 6990912596 MISS DITUBEN SEPUBHAI BHURIYA STATE BANK OF INDIA(508548)
151 Dhanpur GJ-23-006-034-001/230
(Mandav) 		1123006000NRG24231020230931216 24/10/2023 TADVI CHATURIBEN N 1123006WL060614 TADVI CHATURIBEN N 00415 SBIN0010959 3825 3825 Processed 03/11/2023 6990912600 MISS CHATURIBEN NARJIBHAI TADVI STATE BANK OF INDIA(508548)
152 Dhanpur GJ-23-006-034-001/237
(Mandav) 		1123006000NRG24231020230931218 24/10/2023 SABUDIBEN 1123006WL060614 SABUDIBEN 00415 SBIN0010959 3825 3825 Processed 03/11/2023 6990912606 MISS SAMUDIBEN SAVSINGBHAI TADVI STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-034-001/237
(Mandav) 		1123006000NRG24231020230931217 24/10/2023 SAVSINGH .D 1123006WL060614 SAVSINGH .D 00415 SBIN0010959 3825 3825 Processed 03/11/2023 6990912607 MR SAVSINGBHAI DHIRSINGBHAI TADVI STATE BANK OF INDIA(508548)
154 Dhanpur GJ-23-006-034-001/254
(Mandav) 		1123006000NRG24231020230931220 24/10/2023 shanabhai r tadvi 1123006WL060614 shanabhai r tadvi 00415 SBIN0010959 3825 3825 Processed 03/11/2023 6990912359 MR SHANABHAI RAISINHBHAI TADAVI STATE BANK OF INDIA(508548)
155 Dhanpur GJ-23-006-034-001/260
(Mandav) 		1123006000NRG24231020230931221 24/10/2023 TADVI JAVRABHAI 1123006WL060614 TADVI JAVRABHAI 00415 SBIN0010959 3825 3825 Processed 03/11/2023 6990912604 MR JAVRABHAI DESINGBHAI TADVI STATE BANK OF INDIA(508548)
156 Dhanpur GJ-23-006-034-001/262
(Mandav) 		1123006000NRG24231020230931222 24/10/2023 TADVI SHANTI BEN 1123006WL060614 TADVI SHANTI BEN 00415 SBIN0010959 3825 3825 Processed 03/11/2023 6990912605 MISS SHANTIBEN RANIYABHAI TADVI STATE BANK OF INDIA(508548)
157 Dhanpur GJ-23-006-034-001/283059
(Mandav) 		1123006000NRG24231020230931223 24/10/2023 TADVI REKHABEN RATNABHAI 1123006WL060614 TADVI REKHABEN RATNABHAI 00415 SBIN0010959 3825 3825 Processed 03/11/2023 6990912589 MRS REKHABEN RATNABHAI TADVI STATE BANK OF INDIA(508548)
158 Dhanpur GJ-23-006-034-001/285791
(Mandav) 		1123006000NRG24231020230931224 24/10/2023 TADVI GORKHIBEN RAMANBHAI 1123006WL060614 TADVI GORKHIBEN RAMANBHAI 00415 SBIN0010959 3825 3825 Processed 03/11/2023 6990912360 MISS GORKHIBEN RAMANBHAI TADAVI STATE BANK OF INDIA(508548)
159 Dhanpur GJ-23-006-034-001/55799135
(Mandav) 		1123006000NRG24231020230931225 24/10/2023 TADVI KAMPABEN NABIRBHAI 1123006WL060614 TADVI KAMPABEN NABIRBHAI 00415 SBIN0010959 3824 3824 Processed 03/11/2023 6990912634 TADVI KAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dhanpur GJ-23-006-034-001/55799437
(Mandav) 		1123006000NRG24231020230931228 24/10/2023 DHOLIBEN GOPALBHAI TADVI 1123006WL060614 DHOLIBEN GOPALBHAI TADVI 00415 SBIN0010959 3520 3520 Processed 03/11/2023 6990912593 MISS DHOLIBEN GOPALBHAI TADVI STATE BANK OF INDIA(508548)
161 Dhanpur GJ-23-006-034-001/55799440
(Mandav) 		1123006000NRG24231020230931229 24/10/2023 GANGABEN DESINGBHAI TADVI 1123006WL060614 GANGABEN DESINGBHAI TADVI 00415 SBIN0010959 3520 3520 Processed 03/11/2023 6990912594 MISS GANGABEN DESINGBHAI TADVI STATE BANK OF INDIA(508548)
162 Dhanpur GJ-23-006-044-001/557800979
(Pipodra) 		1123006000NRG24231020230931279 24/10/2023 MINAMA KARASANBHAI KALUBHAI 1123006WL060618 MINAMA KARASANBHAI KALUBHAI 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6990912608 MR KARSHANBHAI KALUBHAI NINAMA STATE BANK OF INDIA(508548)
163 Dhanpur GJ-23-006-048-001/5578016686
(Simamoi) 		1123006000NRG24231020230931315 24/10/2023 RATHOD KANAKMAR SURESHBHAI 1123006WL060622 RATHOD KANAKMAR SURESHBHAI 00415 SBIN0010959 1175 1175 Processed 03/11/2023 6990912611 KANAKKUMAR SURESHBHAI RAT ICICI BANK LTD(508534)
164 Dhanpur GJ-23-006-048-001/5578016711
(Simamoi) 		1123006000NRG24231020230931294 24/10/2023 BARIA HARESHKUMAR BHARATBHAI 1123006WL060621 BARIA HARESHKUMAR BHARATBHAI 00415 SBIN0010959 3760 3760 Processed 03/11/2023 6990912584 HARESHKUMAR BHARATSINGBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dhanpur GJ-23-006-048-001/5578016785
(Simamoi) 		1123006000NRG24231020230931443 24/10/2023 RATHOD MANJULABEN BABUBHAI 1123006WL060632 RATHOD MANJULABEN BABUBHAI 00415 SBIN0010959 3290 3290 Processed 04/11/2023 6990912580 PARULBEN BHOPATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-048-001/5578021385
(Simamoi) 		1123006000NRG24231020230931308 24/10/2023 Baria Sitaben Suresbhai 1123006WL060621 Baria Sitaben Suresbhai 00415 SBIN0010959 3760 3760 Processed 03/11/2023 6990912602 MRS SITABEN SURESHBHAI BARIYA STATE BANK OF INDIA(508548)
167 Dhanpur GJ-23-006-048-001/5578021385
(Simamoi) 		1123006000NRG24231020230931307 24/10/2023 Baria Suresbhai Bhopatbhai 1123006WL060621 Baria Suresbhai Bhopatbhai 00415 SBIN0010959 3760 3760 Rejected 03/11/2023 6990912498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 Dhanpur GJ-23-006-052-001/5599900469
(Undar) 		1123006000NRG24231020230931419 24/10/2023 RAMSUBHAI DHOLABHAI BARIA 1123006WL060630 RAMSUBHAI DHOLABHAI BARIA 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990912629 RAMSUBHAI DHOLABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dhanpur GJ-23-006-052-001/5599900721
(Undar) 		1123006000NRG24231020230931421 24/10/2023 Dahma Fakrubhai Ruplabhai 1123006WL060630 Dahma Fakrubhai Ruplabhai 00415 SBIN0010959 3346 3346 Rejected 03/11/2023 6990912623 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 Dhanpur GJ-23-006-052-001/5599900722
(Undar) 		1123006000NRG24231020230931422 24/10/2023 Lilaben Fakrubhai Dahma 1123006WL060630 Lilaben Fakrubhai Dahma 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990912612 MRS LILABEN FAKRUBHAI DAHMA STATE BANK OF INDIA(508548)
171 Dhanpur GJ-23-006-052-001/5599900724
(Undar) 		1123006000NRG24231020230931423 24/10/2023 Bilval Nurjibhia Jagjibhai 1123006WL060630 Bilval Nurjibhia Jagjibhai 00415 SBIN0010959 3346 3346 Processed 04/11/2023 6990912364 NURJIBHAI JAGAJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-052-001/5599900725
(Undar) 		1123006000NRG24231020230931424 24/10/2023 Bilval Ramilaben Nurjibhai 1123006WL060630 Bilval Ramilaben Nurjibhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990912614 RAMILABEN NURJIBHAI BANK OF BARODA(606985)
173 Dhanpur GJ-23-006-052-001/5599900775
(Undar) 		1123006000NRG24231020230931426 24/10/2023 Meshaben Dholabhai Baria 1123006WL060630 Meshaben Dholabhai Baria 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6990912365 MRS MESHABEN DHOLABHAI BARIYA STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-054-001/1983707
(Vakota) 		1123006000NRG24231020230931388 24/10/2023 Rajubhai 1123006WL060627 Rajubhai 00415 SBIN0010959 1750 1750 Processed 04/11/2023 6990912601 PASAYA PARESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-055-006/3200261563
(Vasiya Dungari) 		1123006000NRG24231020230931253 24/10/2023 VAHUNIYA PARSUBHAI KALIYABHAI 1123006WL060616 VAHUNIYA PARSUBHAI KALIYABHAI 00415 SBIN0010959 1280 1280 Processed 03/11/2023 6990912588 MR PARSHUBHAI KALIYABHAI VAHUNIYA STATE BANK OF INDIA(508548)
SubTotal 191746 191746
176 Dhanpur GJ-23-006-033-002/6679095032
(Mahunala) 		1123006000NRG24231020230931191 24/10/2023 kharad girishbhai amarsingbhai 1123006WL060612 kharad girishbhai amarsingbhai 00415 SBIN0010992 2400 2400 Rejected 03/11/2023 6990912579 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2400 2400
177 Dhanpur GJ-23-006-033-002/6679094998
(Mahunala) 		1123006000NRG24231020230931189 24/10/2023 Sangada Saburbhai 1123006WL060612 Sangada Saburbhai 00415 SBIN0060323 2400 2400 Processed 03/11/2023 6990912361 MR SABURBHAI NANJIBHAI SANGADA STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-033-002/6679095076
(Mahunala) 		1123006000NRG24231020230931199 24/10/2023 Amaliyar Dholkiben Sumlabhai 1123006WL060612 Amaliyar Dholkiben Sumlabhai 00415 SBIN0060323 2400 2400 Processed 03/11/2023 6990912592 MRS DHOLAKIBEN SUMALABHAI AMALIYAR STATE BANK OF INDIA(508548)
179 Dhanpur GJ-23-006-044-001/5570068
(Pipodra) 		1123006000NRG24231020230931267 24/10/2023 Hajariya Ushaben Vinaybhai 1123006WL060618 Hajariya Ushaben Vinaybhai 00415 SBIN0060323 3346 3346 Processed 03/11/2023 6990912622 MISS HAJARIYA USHABEN VINAYBHAI STATE BANK OF INDIA(508548)
SubTotal 8146 8146
180 Dhanpur GJ-23-006-011-001/6679099632
(Dhanpur (To)) 		1123006000NRG24231020230931069 24/10/2023 Rathod Harshitaben Laxmansinh 1123006WL060602 Rathod Harshitaben Laxmansinh 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990912469 Rathod Harshitaben Laxmansinh FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-011-001/6679099657
(Dhanpur (To)) 		1123006000NRG24231020230931070 24/10/2023 Rathod Laxmansinh 1123006WL060602 Rathod Laxmansinh 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990912468 Rathod Laxmansinh FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-011-002/6679099628
(Dhanpur (To)) 		1123006000NRG24231020230931181 24/10/2023 Dharva Mukeshbhai Sankabhai 1123006WL060611 Dharva Mukeshbhai Sankabhai 00688 FINO0001001 1715 1715 Processed 03/11/2023 6990912663 Dharva Mukeshbhai Sankabhai FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-016-001/1981247
(Gangardi Faliya) 		1123006000NRG24231020230931074 24/10/2023 Gohari Kantaben 1123006WL060603 Gohari Kantaben 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990912456 Gohari Kantaben FINO PAYMENTS BANK LTD(608001)
184 Dhanpur GJ-23-006-016-001/4896796196
(Gangardi Faliya) 		1123006000NRG24231020230931094 24/10/2023 Hathila Trushalkumar 1123006WL060604 Hathila Trushalkumar 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990912666 Hathila Trushalkumar Punjabhai FINO PAYMENTS BANK LTD(608001)
185 Dhanpur GJ-23-006-016-001/4896796411
(Gangardi Faliya) 		1123006000NRG24231020230931097 24/10/2023 Gohari Divyaben Gavarsinh 1123006WL060604 Gohari Divyaben Gavarsinh 00688 FINO0001001 3346 3346 Processed 04/11/2023 6990912671 DIVYABEN GAVARSINH GOHRI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-016-001/4896796413
(Gangardi Faliya) 		1123006000NRG24231020230931098 24/10/2023 Gohri Bhanuben 1123006WL060604 Gohri Bhanuben 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990912454 RATHOD BHANUBEN MANO BANK OF BARODA(606985)
187 Dhanpur GJ-23-006-016-001/4896796435
(Gangardi Faliya) 		1123006000NRG24231020230931099 24/10/2023 Gohari Arvindaben Dharmendrsinh 1123006WL060604 Gohari Arvindaben Dharmendrsinh 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990912672 MRS ARVINDABEN JAVANSINH DEVAL STATE BANK OF INDIA(508548)
188 Dhanpur GJ-23-006-016-001/4896796486
(Gangardi Faliya) 		1123006000NRG24231020230931100 24/10/2023 Gohari Nileshbhai Manubhai 1123006WL060604 Gohari Nileshbhai Manubhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990912455 Gohri Nileshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-018-001/55780200
(Ghodajar) 		1123006000NRG24231020230931117 24/10/2023 Bariya Lakshman Bhai 1123006WL060606 Bariya Lakshman Bhai 00688 FINO0001001 3486 3486 Processed 03/11/2023 6990912668 Bariya Laxmanbhai Chhabilbhai FINO PAYMENTS BANK LTD(608001)
190 Dhanpur GJ-23-006-018-001/55780222
(Ghodajar) 		1123006000NRG24231020230931112 24/10/2023 Babubhai Masulbhai Lavar 1123006WL060605 Babubhai Masulbhai Lavar 00688 FINO0001001 3486 3486 Processed 03/11/2023 6990912667 Babubhai Masulbhai Lavar FINO PAYMENTS BANK LTD(608001)
191 Dhanpur GJ-23-006-018-001/5578701872
(Ghodajar) 		1123006000NRG24231020230931120 24/10/2023 Bariya champaben 1123006WL060606 Bariya champaben 00688 FINO0001001 3430 3430 Processed 03/11/2023 6990912446 Bariya Champaben FINO PAYMENTS BANK LTD(608001)
192 Dhanpur GJ-23-006-018-001/5578701874
(Ghodajar) 		1123006000NRG24231020230931121 24/10/2023 Bariya Menaben Laxamanbhai 1123006WL060606 Bariya Menaben Laxamanbhai 00688 FINO0001001 3430 3430 Processed 03/11/2023 6990912445 Bariya Menaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
193 Dhanpur GJ-23-006-018-001/5578701896
(Ghodajar) 		1123006000NRG24231020230931114 24/10/2023 KAVITABEN FATESINHBHAI 1123006WL060605 KAVITABEN FATESINHBHAI 00688 FINO0001001 3430 3430 Processed 03/11/2023 6990912447 Baria Kavitaben Fatesingbhai FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-018-001/5578701897
(Ghodajar) 		1123006000NRG24231020230931115 24/10/2023 Lilaben Babubhai Lavar 1123006WL060605 Lilaben Babubhai Lavar 00688 FINO0001001 3430 3430 Rejected 03/11/2023 6990912669 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 Dhanpur GJ-23-006-018-001/5599001211
(Ghodajar) 		1123006000NRG24231020230931122 24/10/2023 Bariya Fateshing 1123006WL060606 Bariya Fateshing 00688 FINO0001001 3430 3430 Processed 03/11/2023 6990912448 Fatesing Chabilabhai Bariya FINO PAYMENTS BANK LTD(608001)
196 Dhanpur GJ-23-006-025-001/5579019976
(Khalta Garabdi) 		1123006000NRG24231020230931144 24/10/2023 BHURIYA SANGITABEN KABANBHBAI 1123006WL060607 BHURIYA SANGITABEN KABANBHBAI 00688 FINO0001001 1820 1820 Rejected 03/11/2023 6990912464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Dhanpur GJ-23-006-032-001/5567043
(Limdi Medhari) 		1123006000NRG24241020230932218 24/10/2023 Parulben Manilal Parmar 1123006WL060740 Parulben Manilal Parmar 00688 FINO0001001 3750 3750 Processed 03/11/2023 6990912449 Parulben Manilal Parmar FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-032-001/556757
(Limdi Medhari) 		1123006000NRG24231020230931164 24/10/2023 Sumabhai Bhemabhai Parmar 1123006WL060610 Sumabhai Bhemabhai Parmar 00688 FINO0001001 3500 3500 Processed 03/11/2023 6990912459 Sumabhai Bhemabhai Parmar FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-032-001/5567587
(Limdi Medhari) 		1123006000NRG24231020230931166 24/10/2023 Damor Jodiyabhai Balabhai 1123006WL060610 Damor Jodiyabhai Balabhai 00688 FINO0001001 3500 3500 Processed 03/11/2023 6990912665 Damor Jodiyabhai Balabhai FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-032-001/5598271448
(Limdi Medhari) 		1123006000NRG24241020230932234 24/10/2023 Nayka Punjaliben 1123006WL060740 Nayka Punjaliben 00688 FINO0001001 2800 2800 Processed 04/11/2023 6990912426 NAYAKA PANJALIBEN DUNTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-032-001/5598271449
(Limdi Medhari) 		1123006000NRG24241020230932235 24/10/2023 Damor Samatuben 1123006WL060740 Damor Samatuben 00688 FINO0001001 2800 2800 Processed 03/11/2023 6990912443 DAMOR SAMTUBEN BHUDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Dhanpur GJ-23-006-034-001/1985042
(Mandav) 		1123006000NRG24231020230931230 24/10/2023 Tadvi Nareshbhai 1123006WL060615 Tadvi Nareshbhai 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990912451 Tadvi Nareshbhai FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-034-001/223
(Mandav) 		1123006000NRG24231020230931231 24/10/2023 Tadvi Mithunbhai kalubhai 1123006WL060615 Tadvi Mithunbhai kalubhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6990912450 Tadvi Mithunbhai FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-034-001/25
(Mandav) 		1123006000NRG24231020230931219 24/10/2023 Tadavi Anilbhai Nanubhai 1123006WL060614 Tadavi Anilbhai Nanubhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6990912467 Mr. ANILBHAI NANUBHAI TADVI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
205 Dhanpur GJ-23-006-034-001/283060
(Mandav) 		1123006000NRG24231020230931232 24/10/2023 Tadvi Sumitraben MUkeshbhai 1123006WL060615 Tadvi Sumitraben MUkeshbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6990912458 Tadvi Sumitraben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-034-001/294
(Mandav) 		1123006000NRG24231020230931233 24/10/2023 Tadvi Vijaybhai 1123006WL060615 Tadvi Vijaybhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6990912452 Tadvi Vijaybhai FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-034-001/302
(Mandav) 		1123006000NRG24231020230931234 24/10/2023 Avalsing Vestabhai Tadavi 1123006WL060615 Avalsing Vestabhai Tadavi 00688 FINO0001001 3824 3824 Processed 03/11/2023 6990912460 Avalsing Vestabhai Tadavi FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-034-001/5544694
(Mandav) 		1123006000NRG24231020230931235 24/10/2023 Tadavi Jajaben Saburbhai 1123006WL060615 Tadavi Jajaben Saburbhai 00688 FINO0001001 3824 3824 Processed 03/11/2023 6990912436 Tadavi Jajaben Saburbhai FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-034-001/5544695
(Mandav) 		1123006000NRG24231020230931236 24/10/2023 TADAVI MANGIBEN HIMABHAI 1123006WL060615 TADAVI MANGIBEN HIMABHAI 00688 FINO0001001 3824 3824 Processed 03/11/2023 6990912431 Tadavi Mangiben FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-034-001/5544697
(Mandav) 		1123006000NRG24231020230931237 24/10/2023 TADAVI ABHLABHAI MANJIBHAI 1123006WL060615 TADAVI ABHLABHAI MANJIBHAI 00688 FINO0001001 3520 3520 Processed 03/11/2023 6990912434 Tadavi Abhlabhai FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-034-001/5544698
(Mandav) 		1123006000NRG24231020230931238 24/10/2023 TADAVI NARVATBHAI SABURBHAI 1123006WL060615 TADAVI NARVATBHAI SABURBHAI 00688 FINO0001001 3520 3520 Processed 03/11/2023 6990912439 Tadvi Narvat Sabur FINO PAYMENTS BANK LTD(608001)
212 Dhanpur GJ-23-006-034-001/5544699
(Mandav) 		1123006000NRG24231020230931239 24/10/2023 TADAVI GURDHANBHAI CHATURBHAI 1123006WL060615 TADAVI GURDHANBHAI CHATURBHAI 00688 FINO0001001 3520 3520 Processed 03/11/2023 6990912437 Tadvi Gurdhanbhai FINO PAYMENTS BANK LTD(608001)
213 Dhanpur GJ-23-006-034-001/5568180
(Mandav) 		1123006000NRG24231020230931240 24/10/2023 TADAVI NANABHAI SABURBHAI 1123006WL060615 TADAVI NANABHAI SABURBHAI 00688 FINO0001001 3520 3520 Processed 03/11/2023 6990912438 Tadavi Nanabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-034-001/5568182
(Mandav) 		1123006000NRG24231020230931241 24/10/2023 TADAVI GALIBEN SABURBHAI 1123006WL060615 TADAVI GALIBEN SABURBHAI 00688 FINO0001001 3520 3520 Processed 03/11/2023 6990912441 Tadavi Galiben Saburbhai FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-034-001/5568183
(Mandav) 		1123006000NRG24231020230931242 24/10/2023 TADAVI SAKILABEN ABHLABHAI 1123006WL060615 TADAVI SAKILABEN ABHLABHAI 00688 FINO0001001 3520 3520 Processed 03/11/2023 6990912435 Tadavi Sakilaben FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-034-001/5568184
(Mandav) 		1123006000NRG24231020230931243 24/10/2023 TADAVI NAGARSING HASNABHAI 1123006WL060615 TADAVI NAGARSING HASNABHAI 00688 FINO0001001 3520 3520 Processed 03/11/2023 6990912440 Tadavi Nagarsing FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-034-001/5568187
(Mandav) 		1123006000NRG24231020230931244 24/10/2023 TADAVI MATHURIBEN BABUBHAI 1123006WL060615 TADAVI MATHURIBEN BABUBHAI 00688 FINO0001001 3585 3585 Processed 03/11/2023 6990912429 Tadvi Mathuriben FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-034-001/5568188
(Mandav) 		1123006000NRG24231020230931245 24/10/2023 TADAVI JITHARIBEN HASNABHAI 1123006WL060615 TADAVI JITHARIBEN HASNABHAI 00688 FINO0001001 3585 3585 Processed 03/11/2023 6990912433 Tadavi Jithariben FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-034-001/5568189
(Mandav) 		1123006000NRG24231020230931246 24/10/2023 TADAVI AJMALBHAI JORSINGBHAI 1123006WL060615 TADAVI AJMALBHAI JORSINGBHAI 00688 FINO0001001 3585 3585 Processed 03/11/2023 6990912432 Tadavi Ajmalbhai Jorsingbhai FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-034-001/5568190
(Mandav) 		1123006000NRG24231020230931247 24/10/2023 TADVI SHARDABEN AJMALBHAI 1123006WL060615 TADVI SHARDABEN AJMALBHAI 00688 FINO0001001 3585 3585 Processed 03/11/2023 6990912430 Tadavi Shardaben Ajmalbhai FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-044-001/55700550
(Pipodra) 		1123006000NRG24231020230931265 24/10/2023 Parvinbhai Sardarsinh Hajariya 1123006WL060618 Parvinbhai Sardarsinh Hajariya 00688 FINO0001001 3346 3346 Processed 03/11/2023 6990912662 Pravinbhai Sardarsinh Hajariya FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-044-001/557800912
(Pipodra) 		1123006000NRG24231020230931277 24/10/2023 HAJARIYA KALAMBHAI PRATAPBHAI 1123006WL060618 HAJARIYA KALAMBHAI PRATAPBHAI 00688 FINO0001001 2911 2911 Processed 03/11/2023 6990912670 Hajariya Kalambhai FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-044-001/5578702350
(Pipodra) 		1123006000NRG24231020230931281 24/10/2023 Ganava Shakaben 1123006WL060618 Ganava Shakaben 00688 FINO0001001 1673 1673 Processed 03/11/2023 6990912465 Ganava Shakaben FINO PAYMENTS BANK LTD(608001)
224 Dhanpur GJ-23-006-044-001/5578702351
(Pipodra) 		1123006000NRG24231020230931282 24/10/2023 Ninama Saguben Karsanbhai 1123006WL060618 Ninama Saguben Karsanbhai 00688 FINO0001001 1673 1673 Processed 03/11/2023 6990912466 Ninama Saguben Karshanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 149948 149948
225 Dhanpur GJ-23-006-011-001/55780753
(Dhanpur (To)) 		1123006000NRG24231020230931066 24/10/2023 Chauhan Ushaben Satishbhai 1123006WL060602 Chauhan Ushaben Satishbhai 00688 FINO0001165 3290 3290 Processed 04/11/2023 6990912503 CHAUHAN USHABEN SATISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-025-001/5579019555
(Khalta Garabdi) 		1123006000NRG24231020230931142 24/10/2023 Maida Sukitaben Bharatbhai 1123006WL060607 Maida Sukitaben Bharatbhai 00688 FINO0001165 2590 2590 Processed 03/11/2023 6990912463 MAIDA SUKITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dhanpur GJ-23-006-025-001/5579019987
(Khalta Garabdi) 		1123006000NRG24231020230931145 24/10/2023 MAIDA PRATAPBHAI BHIMSINGBHAI 1123006WL060607 MAIDA PRATAPBHAI BHIMSINGBHAI 00688 FINO0001165 2590 2590 Rejected 03/11/2023 6990912461 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 Dhanpur GJ-23-006-025-001/5579019997
(Khalta Garabdi) 		1123006000NRG24231020230931146 24/10/2023 MEIDA MADIBEN DUBLABHAI 1123006WL060607 MEIDA MADIBEN DUBLABHAI 00688 FINO0001165 2590 2590 Processed 04/11/2023 6990912462 MAIDA MADIBEN DUBLABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-032-001/5567584
(Limdi Medhari) 		1123006000NRG24231020230931165 24/10/2023 Bhaylabhai 1123006WL060610 Bhaylabhai 00688 FINO0001165 3500 3500 Processed 03/11/2023 6990912664 BALVANTBHAI BHAYLABHAI PA ICICI BANK LTD(508534)
230 Dhanpur GJ-23-006-032-001/5598271447
(Limdi Medhari) 		1123006000NRG24241020230932233 24/10/2023 Pamar Suratnbhai 1123006WL060740 Pamar Suratnbhai 00688 FINO0001165 4000 4000 Processed 03/11/2023 6990912427 Parmar Surtanbhai FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-041-001/5570531
(Pav) 		1123006000NRG24231020230930972 24/10/2023 BAMANIYA RAJUBHAI UDESINGBHAI 1123006WL060599 BAMANIYA RAJUBHAI UDESINGBHAI 00688 FINO0001165 3486 3486 Processed 03/11/2023 6990912472 MR BAMANIYA RAJUBHAI UDESINGBHAI STATE BANK OF INDIA(508548)
232 Dhanpur GJ-23-006-041-001/5570613
(Pav) 		1123006000NRG24231020230930973 24/10/2023 BAMANIYA RAMILABEN UDESHINGBHAI 1123006WL060599 BAMANIYA RAMILABEN UDESHINGBHAI 00688 FINO0001165 3486 3486 Processed 03/11/2023 6990912474 Bamaniya Ramilaben Udeshingbhai FINO PAYMENTS BANK LTD(608001)
233 Dhanpur GJ-23-006-041-001/5570629
(Pav) 		1123006000NRG24231020230930974 24/10/2023 PREMILABEN ARJUNBHAI BAMNYA 1123006WL060599 PREMILABEN ARJUNBHAI BAMNYA 00688 FINO0001165 3486 3486 Processed 03/11/2023 6990912473 Premilaben Arjunbhai Bamnya FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-041-001/5570665
(Pav) 		1123006000NRG24231020230930975 24/10/2023 PARAMAR SANTOKBEN 1123006WL060599 PARAMAR SANTOKBEN 00688 FINO0001165 3486 3486 Processed 03/11/2023 6990912479 Paramar Santokben FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-041-001/5570671
(Pav) 		1123006000NRG24231020230930976 24/10/2023 BAMNIYA VINODBHAI SAVLABHAI 1123006WL060599 BAMNIYA VINODBHAI SAVLABHAI 00688 FINO0001165 3486 3486 Processed 03/11/2023 6990912477 Bamniya Vinodbhai Savlabhai FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-041-001/5570685
(Pav) 		1123006000NRG24231020230930977 24/10/2023 BAMANYA CHAMPABEN GANPATBHAI 1123006WL060599 BAMANYA CHAMPABEN GANPATBHAI 00688 FINO0001165 3486 3486 Processed 03/11/2023 6990912480 Bamanya Champaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-041-001/5570687
(Pav) 		1123006000NRG24231020230930978 24/10/2023 BAMANAYA SAVLABHAI 1123006WL060599 BAMANAYA SAVLABHAI 00688 FINO0001165 3486 3486 Processed 03/11/2023 6990912478 Bamanaya Savlabhai FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-041-001/5570689
(Pav) 		1123006000NRG24231020230930979 24/10/2023 KALIBEN BALAVANTBHAI BAMANYA 1123006WL060599 KALIBEN BALAVANTBHAI BAMANYA 00688 FINO0001165 3486 3486 Processed 03/11/2023 6990912475 Kaliben Balavantbhai Bamanya FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-041-001/557801448
(Pav) 		1123006000NRG24231020230930980 24/10/2023 Bamaniya Dineshbhai 1123006WL060599 Bamaniya Dineshbhai 00688 FINO0001165 3486 3486 Processed 03/11/2023 6990912476 Bamaniya Dineshbhai FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-041-001/557801452
(Pav) 		1123006000NRG24231020230930981 24/10/2023 NARVATSING NAVALSING BAMANYA 1123006WL060599 NARVATSING NAVALSING BAMANYA 00688 FINO0001165 3486 3486 Processed 03/11/2023 6990912481 NARVATSING NAVALSING BAMANYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dhanpur GJ-23-006-041-001/6679096784
(Pav) 		1123006000NRG24231020230930983 24/10/2023 DEVAL MANISHABEN MAHENDRABHAI 1123006WL060599 DEVAL MANISHABEN MAHENDRABHAI 00688 FINO0001165 3486 3486 Processed 03/11/2023 6990912453 Deval Manishaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-044-001/557007
(Pipodra) 		1123006000NRG24231020230931268 24/10/2023 Hajariya Ramilaben Rameshbhai 1123006WL060618 Hajariya Ramilaben Rameshbhai 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990912425 HAJARIYA RAMILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dhanpur GJ-23-006-044-001/5570070
(Pipodra) 		1123006000NRG24231020230931269 24/10/2023 Hajariya Shardaben 1123006WL060618 Hajariya Shardaben 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990912428 Hajariya Sharda Ben FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-045-001/6679010345
(Rachhava) 		1123006000NRG24231020230931286 24/10/2023 Pasaya Sanjayabhai 1123006WL060620 Pasaya Sanjayabhai 00688 FINO0001165 2868 2868 Processed 03/11/2023 6990912471 Sanjaybhai Gobarbhai Pasaya FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-045-001/6679010346
(Rachhava) 		1123006000NRG24231020230931287 24/10/2023 Pasaya Gobarbhai Vajesingbhai 1123006WL060620 Pasaya Gobarbhai Vajesingbhai 00688 FINO0001165 2868 2868 Processed 04/11/2023 6990912470 GOBARBHAI VAJESINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-048-001/5578021255
(Simamoi) 		1123006000NRG24231020230931302 24/10/2023 VINABEN PARVATSINH RATHOD 1123006WL060621 VINABEN PARVATSINH RATHOD 00688 FINO0001165 2585 2585 Processed 03/11/2023 6990912457 VINABEN PARVATSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dhanpur GJ-23-006-048-001/5578021585
(Simamoi) 		1123006000NRG24231020230931311 24/10/2023 Sureshbhai Virsingbhai Rathod 1123006WL060621 Sureshbhai Virsingbhai Rathod 00688 FINO0001165 1175 1175 Processed 03/11/2023 6990912444 Sureshbhai Virsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-052-001/5599900729
(Undar) 		1123006000NRG24231020230931425 24/10/2023 Navalbhai Sumlabhai Bilval 1123006WL060630 Navalbhai Sumlabhai Bilval 00688 FINO0001165 3346 3346 Processed 03/11/2023 6990912442 Navalbhai Sumalabhai Bilval FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-054-001/5579015423
(Vakota) 		1123006000NRG24231020230931391 24/10/2023 PASAYA SUNILBHAI 1123006WL060627 PASAYA SUNILBHAI 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990912504 Pasaya Sunilbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-054-001/9023720
(Vakota) 		1123006000NRG24231020230931399 24/10/2023 BHURIYA NARSHIBHAI 1123006WL060627 BHURIYA NARSHIBHAI 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990912661 Nar Sing FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-054-001/9023721
(Vakota) 		1123006000NRG24231020230931400 24/10/2023 BHURIYA SETIYABHAI 1123006WL060627 BHURIYA SETIYABHAI 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990912501 Setiya .. FINO PAYMENTS BANK LTD(608001)
252 Dhanpur GJ-23-006-054-001/9023722
(Vakota) 		1123006000NRG24231020230931401 24/10/2023 BHURIYA MATURIBEN 1123006WL060627 BHURIYA MATURIBEN 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990912502 Mathuri .. FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-054-001/9023723
(Vakota) 		1123006000NRG24231020230931402 24/10/2023 BHURIYA LAKHANHINGBHAI 1123006WL060627 BHURIYA LAKHANHINGBHAI 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990912482 Laakhnsingh .. FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-054-001/9023724
(Vakota) 		1123006000NRG24231020230931403 24/10/2023 BHURIYA MAGALI EN 1123006WL060627 BHURIYA MAGALI EN 00688 FINO0001165 1750 1750 Processed 03/11/2023 6990912483 Mangli .. FINO PAYMENTS BANK LTD(608001)
SubTotal 86940 86940
255 Dhanpur GJ-23-006-003-002/5568265
(Bedat) 		1123006000NRG24221020230929112 24/10/2023 DAMOR DINESHBHAI JANABHAI 1123006WL060448 DAMOR DINESHBHAI JANABHAI 00691 IPOS0000001 1600 1600 Processed 03/11/2023 6990912330 DAMOR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dhanpur GJ-23-006-003-002/5568266
(Bedat) 		1123006000NRG24221020230929113 24/10/2023 SARDARBHAI 1123006WL060448 SARDARBHAI 00691 IPOS0000001 1600 1600 Processed 03/11/2023 6990912490 SANGADA BHIMSINGBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dhanpur GJ-23-006-003-002/5568267
(Bedat) 		1123006000NRG24221020230929114 24/10/2023 BARIA BABUBHAI MAGAN 1123006WL060448 BARIA BABUBHAI MAGAN 00691 IPOS0000001 1600 1600 Processed 03/11/2023 6990912416 BARIA BABUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dhanpur GJ-23-006-003-002/5568301
(Bedat) 		1123006000NRG24221020230929115 24/10/2023 NIKESHBHAI KALUBHAI 1123006WL060448 NIKESHBHAI KALUBHAI 00691 IPOS0000001 1600 1600 Processed 03/11/2023 6990912328 GUNDIYA NIKESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dhanpur GJ-23-006-003-002/70038
(Bedat) 		1123006000NRG24221020230929116 24/10/2023 baria anilbhai dipabhai 1123006WL060448 baria anilbhai dipabhai 00691 IPOS0000001 1600 1600 Processed 03/11/2023 6990912405 BARIA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dhanpur GJ-23-006-011-001/6679098590
(Dhanpur (To)) 		1123006000NRG24231020230931067 24/10/2023 arvindbhai dhirubhai rathod 1123006WL060602 arvindbhai dhirubhai rathod 00691 IPOS0000001 3584 3584 Processed 04/11/2023 6990912381 ARVINDKUMAR DHIRUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-011-001/6679098653
(Dhanpur (To)) 		1123006000NRG24231020230931068 24/10/2023 LAXMANBHAI KESHARSING RATHOD 1123006WL060602 LAXMANBHAI KESHARSING RATHOD 00691 IPOS0000001 3584 3584 Processed 04/11/2023 6990912382 LAXMANSINH KESHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-011-001/6679099503
(Dhanpur (To)) 		1123006000NRG24241020230932209 24/10/2023 Baria Ishvarbhai Rameshbhai 1123006WL060739 Baria Ishvarbhai Rameshbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990912334 MR ISHVARKUMAR RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
263 Dhanpur GJ-23-006-011-002/5569384
(Dhanpur (To)) 		1123006000NRG24231020230931179 24/10/2023 Dharva Ganpatsinh Babubhai 1123006WL060611 Dharva Ganpatsinh Babubhai 00691 IPOS0000001 1715 1715 Processed 03/11/2023 6990912415 DHARVA GANPATSINH BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dhanpur GJ-23-006-011-002/6679099636
(Dhanpur (To)) 		1123006000NRG24231020230931182 24/10/2023 Dharva Sumitraben Dineshkumar 1123006WL060611 Dharva Sumitraben Dineshkumar 00691 IPOS0000001 1715 1715 Processed 03/11/2023 6990912329 DHARVA SUMITRABEN DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dhanpur GJ-23-006-016-001/411
(Gangardi Faliya) 		1123006000NRG24231020230931076 24/10/2023 GOHARI SARJANBHAI NEVABHAI 1123006WL060603 GOHARI SARJANBHAI NEVABHAI 00691 IPOS0000001 3346 3346 Processed 04/11/2023 6990912486 SARJANBHAI NEVABHAI GOHARI BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-016-001/489679602
(Gangardi Faliya) 		1123006000NRG24231020230931091 24/10/2023 GOHARI JEGNABEN VIJAYBHAI 1123006WL060604 GOHARI JEGNABEN VIJAYBHAI 00691 IPOS0000001 3346 3346 Processed 04/11/2023 6990912343 JIGNASHABEN VIJAYKUMAR GOHARI BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-016-001/4896796195
(Gangardi Faliya) 		1123006000NRG24231020230931093 24/10/2023 GOHAI PRITESHBHAI D 1123006WL060604 GOHAI PRITESHBHAI D 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990912484 Gohri Priteshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
268 Dhanpur GJ-23-006-016-001/4896796237
(Gangardi Faliya) 		1123006000NRG24231020230931095 24/10/2023 chuahan manishaben parkashbhai 1123006WL060604 chuahan manishaben parkashbhai 00691 IPOS0000001 1980 1980 Rejected 03/11/2023 6990912393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 Dhanpur GJ-23-006-018-001/557801199
(Ghodajar) 		1123006000NRG24231020230931108 24/10/2023 BARIA NARMADABEN BHOPATBHAI 1123006WL060605 BARIA NARMADABEN BHOPATBHAI 00691 IPOS0000001 2988 2988 Processed 03/11/2023 6990912489 BARIYA NARMDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dhanpur GJ-23-006-018-001/557801200
(Ghodajar) 		1123006000NRG24231020230931109 24/10/2023 BARIA ARJUNBHAI BABUBHAI 1123006WL060605 BARIA ARJUNBHAI BABUBHAI 00691 IPOS0000001 3486 3486 Processed 03/11/2023 6990912492 Arjunbhai Babubhai Lavar FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-018-001/557801201
(Ghodajar) 		1123006000NRG24231020230931110 24/10/2023 BARIA RAVIBEN BHOPATBHAI 1123006WL060605 BARIA RAVIBEN BHOPATBHAI 00691 IPOS0000001 3237 3237 Processed 03/11/2023 6990912392 Bariya Raniben FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-018-001/557801203
(Ghodajar) 		1123006000NRG24231020230931111 24/10/2023 BARIA NANDANIBEN DESINGBHAI 1123006WL060605 BARIA NANDANIBEN DESINGBHAI 00691 IPOS0000001 2988 2988 Rejected 03/11/2023 6990912340 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 Dhanpur GJ-23-006-018-001/5578701463
(Ghodajar) 		1123006000NRG24231020230931113 24/10/2023 BARIA LALITABEN 1123006WL060605 BARIA LALITABEN 00691 IPOS0000001 3486 3486 Processed 03/11/2023 6990912380 Bariya Lalitaben FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-025-001/5579016040
(Khalta Garabdi) 		1123006000NRG24231020230931131 24/10/2023 MAIDA JAYESHBHAI MAGANBHAI 1123006WL060607 MAIDA JAYESHBHAI MAGANBHAI 00691 IPOS0000001 3120 3120 Rejected 03/11/2023 6990912372 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 Dhanpur GJ-23-006-025-001/5579016314
(Khalta Garabdi) 		1123006000NRG24231020230931140 24/10/2023 Meda Shababhai Bhavasinhbhai 1123006WL060607 Meda Shababhai Bhavasinhbhai 00691 IPOS0000001 3120 3120 Processed 03/11/2023 6990912370 SUMALABHAI JHITHARABHAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Dhanpur GJ-23-006-025-001/5579019552
(Khalta Garabdi) 		1123006000NRG24231020230931141 24/10/2023 MAIDA DUBALABHAI VESTABHAI 1123006WL060607 MAIDA DUBALABHAI VESTABHAI 00691 IPOS0000001 14 14 Processed 04/11/2023 6990912327 MEDA DUBLABHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-025-001/5579019562
(Khalta Garabdi) 		1123006000NRG24231020230931143 24/10/2023 MAIDA RAMATUBEN MAGANBHAI 1123006WL060607 MAIDA RAMATUBEN MAGANBHAI 00691 IPOS0000001 14 14 Processed 03/11/2023 6990912417 MAIDA RAMTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dhanpur GJ-23-006-027-001/55790421
(Khokhra) 		1123006000NRG24231020230931152 24/10/2023 Nayka Rinkuben Vinodbhai 1123006WL060608 Nayka Rinkuben Vinodbhai 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990912356 NAYKA RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dhanpur GJ-23-006-027-001/55790422
(Khokhra) 		1123006000NRG24231020230931153 24/10/2023 Nayka Minaben Subatsinh 1123006WL060608 Nayka Minaben Subatsinh 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990912357 NAYKA MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-027-001/55790425
(Khokhra) 		1123006000NRG24231020230931154 24/10/2023 Nayka Subatbhai Bhikhabhai 1123006WL060608 Nayka Subatbhai Bhikhabhai 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990912358 NAYKA SUBATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dhanpur GJ-23-006-027-001/55790460
(Khokhra) 		1123006000NRG24231020230931155 24/10/2023 Tadvi Sanjaykumar Bhopatsinh 1123006WL060608 Tadvi Sanjaykumar Bhopatsinh 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990912379 SANJAYKUMAR BHUPATSINH TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dhanpur GJ-23-006-027-001/55790463
(Khokhra) 		1123006000NRG24231020230931156 24/10/2023 Tadvi Surekhaben Bhoparbhai 1123006WL060608 Tadvi Surekhaben Bhoparbhai 00691 IPOS0000001 3920 3920 Processed 03/11/2023 6990912378 SUREKHABEN BHUPATSINH TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dhanpur GJ-23-006-030-001/5577802221
(Kundawada) 		1123006000NRG24231020230931159 24/10/2023 ROHITKUMAR DASARTHSINH 1123006WL060609 ROHITKUMAR DASARTHSINH 00691 IPOS0000001 4096 4096 Processed 03/11/2023 6990912348 RAVAT ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dhanpur GJ-23-006-030-001/5577802233
(Kundawada) 		1123006000NRG24231020230931160 24/10/2023 SANKUTLABEN ATULBHAI 1123006WL060609 SANKUTLABEN ATULBHAI 00691 IPOS0000001 4096 4096 Processed 04/11/2023 6990912347 SHAKUNTALABEN ATULBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-030-001/5577802235
(Kundawada) 		1123006000NRG24231020230931161 24/10/2023 bamiya paravatbhai motibhai 1123006WL060609 bamiya paravatbhai motibhai 00691 IPOS0000001 4096 4096 Processed 03/11/2023 6990912385 Bamniya Parvatsinh FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-030-001/557801204
(Kundawada) 		1123006000NRG24231020230931162 24/10/2023 sarjanbhai fatesing 1123006WL060609 sarjanbhai fatesing 00691 IPOS0000001 4096 4096 Processed 03/11/2023 6990912402 Dineshbhai Parsinh Suvan FINO PAYMENTS BANK LTD(608001)
287 Dhanpur GJ-23-006-032-001/5567451
(Limdi Medhari) 		1123006000NRG24241020230932220 24/10/2023 LAMLIBEN 1123006WL060740 LAMLIBEN 00691 IPOS0000001 4000 4000 Processed 03/11/2023 6990912325 Parmar Kashamben FINO PAYMENTS BANK LTD(608001)
288 Dhanpur GJ-23-006-032-001/559826911
(Limdi Medhari) 		1123006000NRG24241020230932224 24/10/2023 Damor maheshbhai 1123006WL060740 Damor maheshbhai 00691 IPOS0000001 4000 4000 Processed 04/11/2023 6990912398 NAYAK MAHESHBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-032-001/5598271131
(Limdi Medhari) 		1123006000NRG24231020230931169 24/10/2023 parmar bhopatbhai galabbhai 1123006WL060610 parmar bhopatbhai galabbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990912324 Parmar Bhopatbhai Galabbhai FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-032-001/5598271133
(Limdi Medhari) 		1123006000NRG24231020230931170 24/10/2023 parmar maganbhai ranchodbhai 1123006WL060610 parmar maganbhai ranchodbhai 00691 IPOS0000001 750 750 Processed 03/11/2023 6990912323 Maganbhai Ranchodbhai Parmar FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-032-001/5598271310
(Limdi Medhari) 		1123006000NRG24241020230932227 24/10/2023 Keshiben Rajubhai Parmar 1123006WL060740 Keshiben Rajubhai Parmar 00691 IPOS0000001 4000 4000 Processed 03/11/2023 6990912419 Baria Keshiben Shivabhai FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-032-001/5598271311
(Limdi Medhari) 		1123006000NRG24241020230932228 24/10/2023 Ushaben Ashvinkumar Parmar 1123006WL060740 Ushaben Ashvinkumar Parmar 00691 IPOS0000001 4000 4000 Processed 03/11/2023 6990912420 Ushaben Ashvinkumar Parmar FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-032-001/5598271312
(Limdi Medhari) 		1123006000NRG24241020230932229 24/10/2023 Damor Kusumben Rajubhai 1123006WL060740 Damor Kusumben Rajubhai 00691 IPOS0000001 4000 4000 Processed 03/11/2023 6990912326 Damor Kusumben Rajubhai FINO PAYMENTS BANK LTD(608001)
294 Dhanpur GJ-23-006-032-001/5598271313
(Limdi Medhari) 		1123006000NRG24241020230932230 24/10/2023 Kokilaben Arvindbhai Parmar 1123006WL060740 Kokilaben Arvindbhai Parmar 00691 IPOS0000001 4000 4000 Processed 03/11/2023 6990912418 MR KOKILABEN ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
295 Dhanpur GJ-23-006-032-001/5598271322
(Limdi Medhari) 		1123006000NRG24241020230932231 24/10/2023 Parmar Lilaben 1123006WL060740 Parmar Lilaben 00691 IPOS0000001 4000 4000 Processed 03/11/2023 6990912421 Parmar Lilaben FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-032-001/5598271400
(Limdi Medhari) 		1123006000NRG24231020230931171 24/10/2023 PARMAR MANHARBHAI HIMATBHAI 1123006WL060610 PARMAR MANHARBHAI HIMATBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990912391 Kodarbhai Galabbhai Parmar FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-032-001/5598271436
(Limdi Medhari) 		1123006000NRG24231020230931172 24/10/2023 GITABEN SAMATBHAI 1123006WL060610 GITABEN SAMATBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6990912488 MRS FUMATIBEN BHAYLABHAI PARMAR STATE BANK OF INDIA(508548)
298 Dhanpur GJ-23-006-033-001/6679095414
(Mahunala) 		1123006000NRG24231020230931211 24/10/2023 Savitaben Somabhai Bilval 1123006WL060613 Savitaben Somabhai Bilval 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6990912410 SAVITABEN SOMABHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dhanpur GJ-23-006-033-001/6679095414
(Mahunala) 		1123006000NRG24231020230931210 24/10/2023 Sumalabhai Rameshbhai Bilval 1123006WL060613 Sumalabhai Rameshbhai Bilval 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6990912409 SUMLABHAI RAMESHBHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dhanpur GJ-23-006-033-002/6679095057
(Mahunala) 		1123006000NRG24231020230931193 24/10/2023 AMALIYAR MAGANBHAI VESTABHAI 1123006WL060612 AMALIYAR MAGANBHAI VESTABHAI 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6990912496 MAGANBHAI VESTABHAI AMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dhanpur GJ-23-006-033-002/6679095061
(Mahunala) 		1123006000NRG24231020230931194 24/10/2023 AMALIYAR TINABEN VINODBHAI 1123006WL060612 AMALIYAR TINABEN VINODBHAI 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6990912497 TINABEN VINODBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 Dhanpur GJ-23-006-033-002/6679095068
(Mahunala) 		1123006000NRG24231020230931195 24/10/2023 TADVI KAILESHBHAI TERSINGBHAI 1123006WL060612 TADVI KAILESHBHAI TERSINGBHAI 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6990912373 TADVI KAILESHBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dhanpur GJ-23-006-033-002/6679095070
(Mahunala) 		1123006000NRG24231020230931196 24/10/2023 AMLIYAR BHAVESHBHAI KALIYABHAI 1123006WL060612 AMLIYAR BHAVESHBHAI KALIYABHAI 00691 IPOS0000001 2400 2400 Processed 04/11/2023 6990912374 AMALIYAR BHAVESHBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-033-002/6679095072
(Mahunala) 		1123006000NRG24231020230931197 24/10/2023 AMALIYAR VINODBHAI SOMABHAI 1123006WL060612 AMALIYAR VINODBHAI SOMABHAI 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6990912375 VINODBHAI SOMABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dhanpur GJ-23-006-033-002/6679095076
(Mahunala) 		1123006000NRG24231020230931198 24/10/2023 AMALIYAR PINTU SHANIYABHAI 1123006WL060612 AMALIYAR PINTU SHANIYABHAI 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6990912371 PINTUBHAI SHANIYABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 Dhanpur GJ-23-006-033-002/6679095232
(Mahunala) 		1123006000NRG24231020230931200 24/10/2023 KHARAD BHAHADURBHAI RASULBHAI 1123006WL060612 KHARAD BHAHADURBHAI RASULBHAI 00691 IPOS0000001 3200 3200 Rejected 03/11/2023 6990912333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Dhanpur GJ-23-006-033-002/6679095232
(Mahunala) 		1123006000NRG24231020230931201 24/10/2023 KHARAD SHANTABEN BAHUADURBHAI 1123006WL060612 KHARAD SHANTABEN BAHUADURBHAI 00691 IPOS0000001 3200 3200 Rejected 03/11/2023 6990912332 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 Dhanpur GJ-23-006-033-002/6679095331
(Mahunala) 		1123006000NRG24231020230931205 24/10/2023 Amaliyar Parvatiben Vipeshbhai 1123006WL060612 Amaliyar Parvatiben Vipeshbhai 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6990912408 MISS PARVATIBEN VIPESHBHAI AMLIYAR STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-033-002/6679095444
(Mahunala) 		1123006000NRG24231020230931212 24/10/2023 Meda Sureshbhai Pratapbhai 1123006WL060613 Meda Sureshbhai Pratapbhai 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6990912411 MR MEDA SURESHBHAI PRATAPBHAI STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-033-002/6679095445
(Mahunala) 		1123006000NRG24231020230931213 24/10/2023 Meda Khumanbhai Pratapbhai 1123006WL060613 Meda Khumanbhai Pratapbhai 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6990912412 MEDA KHUMANBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dhanpur GJ-23-006-034-001/12
(Mandav) 		1123006000NRG24231020230931214 24/10/2023 Bhuriya Dipabhai Varsingbhai 1123006WL060614 Bhuriya Dipabhai Varsingbhai 00691 IPOS0000001 3315 3315 Processed 03/11/2023 6990912485 Bhuriya Dipabhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
312 Dhanpur GJ-23-006-034-001/55799191-A
(Mandav) 		1123006000NRG24231020230931248 24/10/2023 Tadvi Shanabhai Nvsingbhai 1123006WL060615 Tadvi Shanabhai Nvsingbhai 00691 IPOS0000001 239 239 Rejected 03/11/2023 6990912414 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 Dhanpur GJ-23-006-034-001/55799256
(Mandav) 		1123006000NRG24231020230931226 24/10/2023 NANUBHAI KALJIBHAI 1123006WL060614 NANUBHAI KALJIBHAI 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6990912346 TADAVI NANUBHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-034-001/55799256
(Mandav) 		1123006000NRG24231020230931227 24/10/2023 savitaben nanu 1123006WL060614 savitaben nanu 00691 IPOS0000001 3824 3824 Processed 03/11/2023 6990912345 TADAVI SAVITABEN NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dhanpur GJ-23-006-034-001/55799384
(Mandav) 		1123006000NRG24231020230931249 24/10/2023 TADAVI SAKARIBEN BHARATBHAI 1123006WL060615 TADAVI SAKARIBEN BHARATBHAI 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990912354 TADVI SHAKRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dhanpur GJ-23-006-034-001/55799387
(Mandav) 		1123006000NRG24231020230931250 24/10/2023 TADAVI NAGARSINH MADIYABHAI 1123006WL060615 TADAVI NAGARSINH MADIYABHAI 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6990912355 TADAVI NAGARSINGHBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dhanpur GJ-23-006-041-001/6679096772
(Pav) 		1123006000NRG24231020230930982 24/10/2023 BAMANIYA MANJULABEN PRABHATBHAI 1123006WL060599 BAMANIYA MANJULABEN PRABHATBHAI 00691 IPOS0000001 2490 2490 Processed 03/11/2023 6990912353 BAMNIYA MANJULABEN PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dhanpur GJ-23-006-041-001/6679096788
(Pav) 		1123006000NRG24231020230930984 24/10/2023 BAMANIA NANDUBHAI RAYBHAI 1123006WL060599 BAMANIA NANDUBHAI RAYBHAI 00691 IPOS0000001 2490 2490 Processed 03/11/2023 6990912352 Nanduben Raysinh Bamaniya FINO PAYMENTS BANK LTD(608001)
319 Dhanpur GJ-23-006-041-001/6679096794
(Pav) 		1123006000NRG24231020230930985 24/10/2023 BAMANIYA ARUN NAVAL 1123006WL060599 BAMANIYA ARUN NAVAL 00691 IPOS0000001 2490 2490 Processed 03/11/2023 6990912351 BAMANIYA ARUNABEN NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-043-001/6679099454
(Pipearo) 		1123006000NRG24231020230931263 24/10/2023 Bamaniya Rajubhai Ramanbhai 1123006WL060617 Bamaniya Rajubhai Ramanbhai 00691 IPOS0000001 2820 2820 Processed 04/11/2023 6990912494 BAMANIYA RAJUBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-043-001/6679099460
(Pipearo) 		1123006000NRG24231020230931264 24/10/2023 Bamaniya Jayeshbhai Dhulabhai 1123006WL060617 Bamaniya Jayeshbhai Dhulabhai 00691 IPOS0000001 2820 2820 Rejected 03/11/2023 6990912495 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 Dhanpur GJ-23-006-044-001/5570071
(Pipodra) 		1123006000NRG24231020230931270 24/10/2023 Hajariya Gabgali Ben 1123006WL060618 Hajariya Gabgali Ben 00691 IPOS0000001 3346 3346 Rejected 03/11/2023 6990912394 Aadhaar Number not Mapped to Account Number
323 Dhanpur GJ-23-006-044-001/5578001555
(Pipodra) 		1123006000NRG24231020230931276 24/10/2023 Hariya Sardar Bhai 1123006WL060618 Hariya Sardar Bhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990912493 MR SARDARBHAI MULIYABHAI HAJARIYA STATE BANK OF INDIA(508548)
324 Dhanpur GJ-23-006-044-001/5578701943
(Pipodra) 		1123006000NRG24231020230931280 24/10/2023 JAMANIBEN KIRATANBHAI 1123006WL060618 JAMANIBEN KIRATANBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990912389 HAJARIYA JAYNTIBEN KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dhanpur GJ-23-006-048-001/5566695
(Simamoi) 		1123006000NRG24231020230931291 24/10/2023 RAMESHBHAI 1123006WL060621 RAMESHBHAI 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6990912406 BREEJESHBHAI GO BANK OF BARODA(606985)
326 Dhanpur GJ-23-006-048-001/5567103
(Simamoi) 		1123006000NRG24231020230931438 24/10/2023 Rathod Hasmukhbhai Bhopatbhai 1123006WL060632 Rathod Hasmukhbhai Bhopatbhai 00691 IPOS0000001 3055 3055 Processed 04/11/2023 6990912341 HASMUKHBHAI BHOPATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-048-001/557800645
(Simamoi) 		1123006000NRG24231020230931292 24/10/2023 KASAMBEN PRABHATBHAI 1123006WL060621 KASAMBEN PRABHATBHAI 00691 IPOS0000001 3760 3760 Rejected 03/11/2023 6990912413 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 Dhanpur GJ-23-006-048-001/557800649
(Simamoi) 		1123006000NRG24231020230931439 24/10/2023 Urvsiben 1123006WL060632 Urvsiben 00691 IPOS0000001 3055 3055 Processed 04/11/2023 6990912396 URVASHIBEN BHOPATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-048-001/557801109
(Simamoi) 		1123006000NRG24231020230931312 24/10/2023 Daxaben 1123006WL060622 Daxaben 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990912403 KINJALBEN NATVARSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-048-001/557801623
(Simamoi) 		1123006000NRG24231020230931313 24/10/2023 Rathod Saradaben B 1123006WL060622 Rathod Saradaben B 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990912336 Vaishaliben Dineshbhai Rathod FINO PAYMENTS BANK LTD(608001)
331 Dhanpur GJ-23-006-048-001/5578016715
(Simamoi) 		1123006000NRG24231020230931295 24/10/2023 BARIA URMILABEN RAJESHBHAI 1123006WL060621 BARIA URMILABEN RAJESHBHAI 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6990912395 MRS BARIA URMILABEN RAJESHBHAI STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-048-001/557801675
(Simamoi) 		1123006000NRG24231020230931441 24/10/2023 RATHOD SANGITABEN DILIPBHAI 1123006WL060632 RATHOD SANGITABEN DILIPBHAI 00691 IPOS0000001 3055 3055 Processed 04/11/2023 6990912487 TINABEN JAYENDRABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-048-001/5578021119
(Simamoi) 		1123006000NRG24231020230931297 24/10/2023 RAMANBHAI SONIYABHAI BILVAL 1123006WL060621 RAMANBHAI SONIYABHAI BILVAL 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990912383 RAMANBHAI SONIYABHAI BILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dhanpur GJ-23-006-048-001/5578021120
(Simamoi) 		1123006000NRG24231020230931444 24/10/2023 DINESHBHAI ABHESING RATHOD 1123006WL060632 DINESHBHAI ABHESING RATHOD 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990912350 DINESHBHAI ABHESINGBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dhanpur GJ-23-006-048-001/5578021120
(Simamoi) 		1123006000NRG24231020230931445 24/10/2023 KOKILABEN DINESHBHAI RATHOD 1123006WL060632 KOKILABEN DINESHBHAI RATHOD 00691 IPOS0000001 3290 3290 Processed 04/11/2023 6990912386 KOKILABEN DINESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
336 Dhanpur GJ-23-006-048-001/5578021156
(Simamoi) 		1123006000NRG24231020230931299 24/10/2023 VIKARMBHAI SOMABHAI 1123006WL060621 VIKARMBHAI SOMABHAI 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990912387 DHANAK VIPULKUMAR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dhanpur GJ-23-006-048-001/5578021209
(Simamoi) 		1123006000NRG24231020230931446 24/10/2023 RATHOD NADESAVARBHAI ANHADSINH 1123006WL060632 RATHOD NADESAVARBHAI ANHADSINH 00691 IPOS0000001 3290 3290 Processed 04/11/2023 6990912390 RATHOD SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Dhanpur GJ-23-006-048-001/5578021216
(Simamoi) 		1123006000NRG24231020230931447 24/10/2023 BARIA HEMALIBEN RANVITSINH 1123006WL060632 BARIA HEMALIBEN RANVITSINH 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990912388 MRS VILASHBEN BHOPATBHAI RATHOD STATE BANK OF INDIA(508548)
339 Dhanpur GJ-23-006-048-001/5578021232
(Simamoi) 		1123006000NRG24231020230931300 24/10/2023 RATHOD KIRANBHAI KISHORSINH 1123006WL060621 RATHOD KIRANBHAI KISHORSINH 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990912344 RATHOD KIRANBHAI KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dhanpur GJ-23-006-048-001/5578021266
(Simamoi) 		1123006000NRG24231020230931303 24/10/2023 DIPSING AMARSINGBHAI BILVAL D 1123006WL060621 DIPSING AMARSINGBHAI BILVAL D 00691 IPOS0000001 3290 3290 Processed 04/11/2023 6990912349 DIPSINGBHAI AMARSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
341 Dhanpur GJ-23-006-048-001/5578021268
(Simamoi) 		1123006000NRG24231020230931448 24/10/2023 MANJULABEN SANIYABHAI DANKA 1123006WL060632 MANJULABEN SANIYABHAI DANKA 00691 IPOS0000001 3290 3290 Processed 04/11/2023 6990912384 RATHOD REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
342 Dhanpur GJ-23-006-048-001/5578021340
(Simamoi) 		1123006000NRG24231020230931304 24/10/2023 champaben amarsinh rathod 1123006WL060621 champaben amarsinh rathod 00691 IPOS0000001 3290 3290 Processed 04/11/2023 6990912376 CHAMPABEN PARVATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
343 Dhanpur GJ-23-006-048-001/5578021360
(Simamoi) 		1123006000NRG24231020230931305 24/10/2023 RATHOD RAJALIBEN JETHABHAI 1123006WL060621 RATHOD RAJALIBEN JETHABHAI 00691 IPOS0000001 2350 2350 Processed 03/11/2023 6990912342 Rathod Rajaliben Jethabhai FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-048-001/5578021362
(Simamoi) 		1123006000NRG24231020230931306 24/10/2023 RATHOD DIPSINH KANJIBHAI 1123006WL060621 RATHOD DIPSINH KANJIBHAI 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6990912491 RATHOD DIPSINH KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dhanpur GJ-23-006-048-001/5578021404
(Simamoi) 		1123006000NRG24231020230931309 24/10/2023 RATHOD RAMILABEN BHOPATBHAI 1123006WL060621 RATHOD RAMILABEN BHOPATBHAI 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6990912397 RATHOD RAMILABEN BHOPATBHAI INDUSIND BANK(607189)
346 Dhanpur GJ-23-006-048-001/5578021442
(Simamoi) 		1123006000NRG24231020230931310 24/10/2023 Sarojben 1123006WL060621 Sarojben 00691 IPOS0000001 3760 3760 Processed 03/11/2023 6990912407 SHILPABEN GOPSING PA BANK OF BARODA(606985)
347 Dhanpur GJ-23-006-051-001/557800816
(Umariya) 		1123006000NRG24231020230931325 24/10/2023 PARMAR CHUNKIBEN NANDUBHAI 1123006WL060624 PARMAR CHUNKIBEN NANDUBHAI 00691 IPOS0000001 2400 2400 Processed 03/11/2023 6990912377 Parmar Sunkiben FINO PAYMENTS BANK LTD(608001)
348 Dhanpur GJ-23-006-052-001/5599900654
(Undar) 		1123006000NRG24231020230931416 24/10/2023 Palas Mukeshbhai 1123006WL060629 Palas Mukeshbhai 00691 IPOS0000001 717 717 Rejected 03/11/2023 6990912401 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 Dhanpur GJ-23-006-052-001/5599900663
(Undar) 		1123006000NRG24231020230931417 24/10/2023 Parabhai Bachubhai Damor 1123006WL060629 Parabhai Bachubhai Damor 00691 IPOS0000001 956 956 Rejected 03/11/2023 6990912399 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 Dhanpur GJ-23-006-052-001/5599900666
(Undar) 		1123006000NRG24231020230931420 24/10/2023 Saburbhai Teriyabhai Sangada 1123006WL060630 Saburbhai Teriyabhai Sangada 00691 IPOS0000001 478 478 Rejected 03/11/2023 6990912400 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
351 Dhanpur GJ-23-006-053-001/5571085
(Vakasiya) 		1123006000NRG24231020230931404 24/10/2023 sasiben 1123006WL060628 sasiben 00691 IPOS0000001 750 750 Processed 04/11/2023 6990912404 SHASHIBEN POPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
352 Dhanpur GJ-23-006-053-001/5578010113
(Vakasiya) 		1123006000NRG24231020230931409 24/10/2023 Baria Kausalbhai Ganpatbhai 1123006WL060628 Baria Kausalbhai Ganpatbhai 00691 IPOS0000001 1050 1050 Processed 03/11/2023 6990912331 Damor Lavendra Kumar FINO PAYMENTS BANK LTD(608001)
353 Dhanpur GJ-23-006-055-006/2300261524
(Vasiya Dungari) 		1123006000NRG24231020230931251 24/10/2023 Vahoniya Vestabhai Parubhai 1123006WL060616 Vahoniya Vestabhai Parubhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990912335 MR VESTABHAI PARSUBHAI VAHONIYA STATE BANK OF INDIA(508548)
354 Dhanpur GJ-23-006-055-006/3200261564
(Vasiya Dungari) 		1123006000NRG24231020230931254 24/10/2023 MAVI PARVATIBEN JAVRABHAI 1123006WL060616 MAVI PARVATIBEN JAVRABHAI 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990912337 MS PARVTIBEN JAVRABHAI MAVI STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-055-006/3200261570
(Vasiya Dungari) 		1123006000NRG24231020230931256 24/10/2023 VAHUNIYA DILIPBHAI KANUBHAI 1123006WL060616 VAHUNIYA DILIPBHAI KANUBHAI 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990912339 MR VOHANIYA DILIPBHAI KANUBHAI STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-055-006/5568028
(Vasiya Dungari) 		1123006000NRG24231020230931257 24/10/2023 Vahuniya Alipbhai Kanubhai 1123006WL060616 Vahuniya Alipbhai Kanubhai 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990912338 MR VAHUNIYA MAHESHBHAI PARASUBHAI STATE BANK OF INDIA(508548)
SubTotal 296375 296375
Total 1038790 1038790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_241023APB_FTO_160702 AXIS BANK UTIB0001431 DEVGADH BARIA 9491
2 Dhanpur GJ1123006_241023APB_FTO_160702 Bank of Baroda BARB0CHADAH CHANDWADA 12428
3 Dhanpur GJ1123006_241023APB_FTO_160702 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 16452
4 Dhanpur GJ1123006_241023APB_FTO_160702 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 6257
5 Dhanpur GJ1123006_241023APB_FTO_160702 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2400
6 Dhanpur GJ1123006_241023APB_FTO_160702 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 10500
7 Dhanpur GJ1123006_241023APB_FTO_160702 Bank of India BKID0002918 LIMKHEDA 2400
8 Dhanpur GJ1123006_241023APB_FTO_160702 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 3850
9 Dhanpur GJ1123006_241023APB_FTO_160702 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 140918
10 Dhanpur GJ1123006_241023APB_FTO_160702 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 6360
11 Dhanpur GJ1123006_241023APB_FTO_160702 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 77581
12 Dhanpur GJ1123006_241023APB_FTO_160702 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3200
13 Dhanpur GJ1123006_241023APB_FTO_160702 Baroda Gujarat Gramin Bank BARB0BGGBXX RADHANPUR 3346
14 Dhanpur GJ1123006_241023APB_FTO_160702 Central Bank Of India CBIN0281647 JASWADA 956
15 Dhanpur GJ1123006_241023APB_FTO_160702 Indian Bank IDIB000D508 Dahod 3750
16 Dhanpur GJ1123006_241023APB_FTO_160702 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3346
17 Dhanpur GJ1123006_241023APB_FTO_160702 State Bank of India SBIN0010959 DHANPUR 191746
18 Dhanpur GJ1123006_241023APB_FTO_160702 State Bank of India SBIN0010992 LIMKHEDA 2400
19 Dhanpur GJ1123006_241023APB_FTO_160702 State Bank of India SBIN0060323 PALLI GODHARA 8146
20 Dhanpur GJ1123006_241023APB_FTO_160702 Fino Payments Bank Ltd FINO0001001 CHANGODAR 149948
21 Dhanpur GJ1123006_241023APB_FTO_160702 Fino Payments Bank Ltd FINO0001165 NAROL 86940
22 Dhanpur GJ1123006_241023APB_FTO_160702 India Post Payments Bank IPOS0000001 DAHOD 296375

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