Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:49 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_081223APB_FTO_177570
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-23-006-001-001/9457852093
(Agasvani) 		1123006000NRG24081220231076908 08/12/2023 Sangada Suresshbhai Bachubhai 1123006WL073359 Sangada Suresshbhai Bachubhai 00032 UTIB0001431 1673 1673 Processed 01/01/2024 8995726198 Sangada Sureshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
2 Dhanpur GJ-23-006-009-001/5578006701
(Budhpur) 		1123006000NRG24081220231077092 08/12/2023 Sangada Vasantaben Ramdevbhai 1123006WL073367 Sangada Vasantaben Ramdevbhai 00032 UTIB0001431 3200 3200 Processed 01/01/2024 8995726519 MISS MAKHOD VASANTABEN SOMABHAI STATE BANK OF INDIA(508548)
3 Dhanpur GJ-23-006-029-001/557800838
(Kothariya) 		1123006000NRG24081220231079159 08/12/2023 BARIA SAILESHABHAI 1123006WL073577 BARIA SAILESHABHAI 00032 UTIB0001431 1500 1500 Processed 01/01/2024 8995726281 Baria Shaileshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6373 6373
4 Dhanpur GJ-23-006-024-001/5572849
(Kantu) 		1123006000NRG24081220231077053 08/12/2023 mohaniya abhesingbhai sursingbhai 1123006WL073365 mohaniya abhesingbhai sursingbhai 00045 BARB0BGGBXX 1673 1673 Processed 01/01/2024 8995726387 Mohaniya Shaileshbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
5 Dhanpur GJ-23-006-001-001/9457852391
(Sajoi) 		1123006000NRG24081220231077271 08/12/2023 Baria Savitaben Arvindbhai 1123006WL073383 Baria Savitaben Arvindbhai 00045 BARB0DEVGAD 3585 3585 Processed 01/01/2024 8995726141 Baria Savitaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
6 Dhanpur GJ-23-006-008-001/558801735
(Bogadva) 		1123006000NRG24081220231078589 08/12/2023 Suthariya Madhuben Rajeshbhai 1123006WL073519 Suthariya Madhuben Rajeshbhai 00045 BARB0DEVGAD 220 220 Processed 01/01/2024 8995726063 SUTHARIYA MADHUBEN BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-008-001/558801741
(Bogadva) 		1123006000NRG24081220231078590 08/12/2023 BARIA RASILABEN RAJESHBHAI 1123006WL073519 BARIA RASILABEN RAJESHBHAI 00045 BARB0DEVGAD 1000 1000 Processed 01/01/2024 8995726146 BARIA RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dhanpur GJ-23-006-012-001/137
(Pav) 		1123006000NRG24081220231077444 08/12/2023 Gulabbhai Mulabhai 1123006WL073395 Gulabbhai Mulabhai 00045 BARB0DEVGAD 3346 3346 Processed 01/01/2024 8995726143 Baria Gulabbhai Mulabhai FINO PAYMENTS BANK LTD(608001)
9 Dhanpur GJ-23-006-012-001/146
(Dudhamali) 		1123006000NRG24081220231077445 08/12/2023 Jayeshbhai Bachubhai 1123006WL073395 Jayeshbhai Bachubhai 00045 BARB0DEVGAD 3346 3346 Processed 01/01/2024 8995726144 Patel Jayeshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
10 Dhanpur GJ-23-006-012-001/6678009878
(Dudhamali) 		1123006000NRG24081220231077451 08/12/2023 Patel Asmitaben r 1123006WL073395 Patel Asmitaben r 00045 BARB0DEVGAD 3346 3346 Processed 01/01/2024 8995726381 Dhank Zamkuben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
11 Dhanpur GJ-23-006-032-002/5598571066
(Limdi Medhari) 		1123006000NRG24081220231078834 08/12/2023 Chauhan Chiragbhai Ratanbhai 1123006WL073534 Chauhan Chiragbhai Ratanbhai 00045 BARB0DEVGAD 1500 1500 Processed 01/01/2024 8995726139 Chauhan Chiragkumar FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-036-001/566910056
(Modhva) 		1123006000NRG24081220231077233 08/12/2023 Patel Balvantsinh Maganbhai 1123006WL073378 Patel Balvantsinh Maganbhai 00045 BARB0DEVGAD 2200 2200 Processed 01/01/2024 8995726136 BALWANTSINH MAGANBHA BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-036-001/566910374
(Modhva) 		1123006000NRG24081220231077236 08/12/2023 kantaben Balvantshih patel 1123006WL073378 kantaben Balvantshih patel 00045 BARB0DEVGAD 2200 2200 Processed 01/01/2024 8995726140 PATEL KANTABEN BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-042-001/997901059
(Pipariya (To)) 		1123006000NRG24081220231077399 08/12/2023 Shaniben Ramanbhai Dangi 1123006WL073389 Shaniben Ramanbhai Dangi 00045 BARB0DEVGAD 1500 1500 Processed 01/01/2024 8995726137 SHANIBEN RAMANBHAI D BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-043-001/6679413103
(Pipearo) 		1123006000NRG24081220231077353 08/12/2023 Sharmishthaben Nileshkumar Khabad 1123006WL073387 Sharmishthaben Nileshkumar Khabad 00045 BARB0DEVGAD 3346 3346 Processed 01/01/2024 8995726142 SHARMISHTHABEN SARDA BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-044-001/5570081
(Pipodra) 		1123006000NRG24081220231077318 08/12/2023 Hajariya Saybhabhai 1123006WL073385 Hajariya Saybhabhai 00045 BARB0DEVGAD 2988 2988 Processed 01/01/2024 8995726138 HAJARIYA SAYBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dhanpur GJ-23-006-044-001/5578701422
(Pipodra) 		1123006000NRG24081220231077329 08/12/2023 RAJESHWARI S 1123006WL073385 RAJESHWARI S 00045 BARB0DEVGAD 2988 2988 Processed 01/01/2024 8995726145 Hajariya Yogitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 31565 31565
18 Dhanpur GJ-23-006-012-001/667800299
(Dudhamali) 		1123006000NRG24081220231077109 08/12/2023 PATEL JAMNABEN JASHUBHAI 1123006WL073369 PATEL JAMNABEN JASHUBHAI 00045 BARB0LIMKHE 3107 3107 Processed 01/01/2024 8995726062 JAMNABEN JAMBHUDIYA RATHVA IDBI BANK(607095)
19 Dhanpur GJ-23-006-018-001/5578701938
(Ghodajar) 		1123006018NRG24071220231075434 08/12/2023 Chauhan Maneshbhai Babubhai 1123006018WL073248 Chauhan Maneshbhai Babubhai 00045 BARB0LIMKHE 3107 3107 Processed 01/01/2024 8995726147 MR MANESHBHAI BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6214 6214
20 Dhanpur GJ-23-006-009-001/5578006457
(Budhpur) 		1123006000NRG24081220231077082 08/12/2023 SANGADA RAMDEVBHAI KALUBHAI 1123006WL073367 SANGADA RAMDEVBHAI KALUBHAI 00045 BARB0PADBAR 3200 3200 Processed 01/01/2024 8995726061 SANGADA RAMDEVBHAI K BANK OF BARODA(606985)
SubTotal 3200 3200
21 Dhanpur GJ-23-006-001-001/5547801239
(Agasvani) 		1123006000NRG24081220231076888 08/12/2023 Sangada Mangabhai Varsingbhai 1123006WL073359 Sangada Mangabhai Varsingbhai 00048 BKID0002918 1673 1673 Processed 01/01/2024 8995726330 MR SANGADA MANGABHAI VARSINGBHAI STATE BANK OF INDIA(508548)
22 Dhanpur GJ-23-006-024-001/5572850
(Kantu) 		1123006000NRG24081220231077054 08/12/2023 mohaniya shaileshbhai sursinbhai 1123006WL073365 mohaniya shaileshbhai sursinbhai 00048 BKID0002918 1673 1673 Processed 01/01/2024 8995726280 MR MOHANIYA JETUBHAI DHULIYABHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
23 Dhanpur GJ-23-006-001-001/5547800926
(Agasvani) 		1123006000NRG24081220231076848 08/12/2023 RATHOD RAYSINGBHAI 1123006WL073358 RATHOD RAYSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 8995726306 Mr. RAYSINGBHAI HIRABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Dhanpur GJ-23-006-001-001/557800735
(Agasvani) 		1123006000NRG24081220231076870 08/12/2023 NARAVATBHAI 1123006WL073358 NARAVATBHAI 00057 BARB0BGGBXX 3585 3585 Processed 01/01/2024 8995726204 Narvatbhai Gopsingbhai Sangada FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-002-001/557902824
(Ambakach) 		1123006000NRG24081220231076923 08/12/2023 Muhaniya Jayaben Vijay 1123006WL073360 Muhaniya Jayaben Vijay 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 8995726406 GANAVA JAYABEN BALAS BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-002-001/90-A
(Ambakach) 		1123006000NRG24081220231076928 08/12/2023 GAYTRIBEN 1123006WL073360 GAYTRIBEN 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 8995726170 MUHANIYA GAYTRIBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-005-001/143
(Bhindol) 		1123006000NRG24081220231076929 08/12/2023 DHANAK RAYSHIG KALUBHAI 1123006WL073361 DHANAK RAYSHIG KALUBHAI 00057 BARB0BGGBXX 4096 4096 Processed 01/01/2024 8995726419 RAYSING KALUBHAI DODVA BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-005-001/5568573
(Bhindol) 		1123006000NRG24081220231076930 08/12/2023 amor amitbhai virsigbhai 1123006WL073361 amor amitbhai virsigbhai 00057 BARB0BGGBXX 4096 4096 Processed 01/01/2024 8995726382 Amitbhai Virsingbhai Damor FINO PAYMENTS BANK LTD(608001)
29 Dhanpur GJ-23-006-005-001/5568622
(Bhindol) 		1123006000NRG24081220231076931 08/12/2023 DAMOR DILAVARBHAI POPATBHAI 1123006WL073361 DAMOR DILAVARBHAI POPATBHAI 00057 BARB0BGGBXX 4096 4096 Processed 01/01/2024 8995726309 Dilvarbhai Popatbhai Damor FINO PAYMENTS BANK LTD(608001)
30 Dhanpur GJ-23-006-005-001/5568681
(Bhindol) 		1123006000NRG24081220231076933 08/12/2023 DAMORMULJIBHAI VIRSINGBHA 1123006WL073361 DAMORMULJIBHAI VIRSINGBHA 00057 BARB0BGGBXX 4096 4096 Processed 01/01/2024 8995726013 MANILAL MAGANBHAI DHARAVA BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-005-001/60
(Bhindol) 		1123006000NRG24081220231076935 08/12/2023 DAMOR KANAKBEN LAKHMANBHAI 1123006WL073361 DAMOR KANAKBEN LAKHMANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 8995726412 KANKABEN BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-005-001/60
(Bhindol) 		1123006000NRG24081220231076934 08/12/2023 DAMOR TINABHAI LAKHMANBHAI 1123006WL073361 DAMOR TINABHAI LAKHMANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 01/01/2024 8995726410 TINABHAI LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-007-001/14165
(Bhuvera) 		1123006000NRG24081220231077025 08/12/2023 BHURIYA SAMEER PALSINGBHAI 1123006WL073364 BHURIYA SAMEER PALSINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 01/01/2024 8995726527 SAMIRBHAI PALSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-007-001/14175
(Bhuvera) 		1123006000NRG24081220231077026 08/12/2023 BHURIYA IGRAMBHAI KALABHAI 1123006WL073364 BHURIYA IGRAMBHAI KALABHAI 00057 BARB0BGGBXX 2868 2868 Processed 01/01/2024 8995726391 Bhuria Igrambhai FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-007-001/557901860
(Bhuvera) 		1123006000NRG24081220231077027 08/12/2023 BHURIYA KAMALESHBHAI PARSUBHAI 1123006WL073364 BHURIYA KAMALESHBHAI PARSUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 01/01/2024 8995726349 Kamleshbhai Parsubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
36 Dhanpur GJ-23-006-007-001/557901948
(Bhuvera) 		1123006000NRG24081220231078594 08/12/2023 GAMAR AGANBHAI MAKNABHAI 1123006WL073520 GAMAR AGANBHAI MAKNABHAI 00057 BARB0BGGBXX 253 253 Processed 01/01/2024 8995726318 GAMAR AGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dhanpur GJ-23-006-007-001/557901994
(Bhuvera) 		1123006000NRG24081220231077028 08/12/2023 BHUREYA MAHESBHAE PARSUBHAE 1123006WL073364 BHUREYA MAHESBHAE PARSUBHAE 00057 BARB0BGGBXX 2868 2868 Processed 01/01/2024 8995726277 BHURIYA MAHESHBHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-007-001/557902013
(Bhuvera) 		1123006000NRG24081220231077029 08/12/2023 SUSILABEN KAMLESBHA BHUREYAE 1123006WL073364 SUSILABEN KAMLESBHA BHUREYAE 00057 BARB0BGGBXX 2868 2868 Processed 01/01/2024 8995726276 SUSHILABEN KAMLESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-007-001/9979002120
(Bhuvera) 		1123006000NRG24081220231078595 08/12/2023 GAMAR SUKARMBHAI NARSUBHAI 1123006WL073520 GAMAR SUKARMBHAI NARSUBHAI 00057 BARB0BGGBXX 253 253 Processed 01/01/2024 8995726433 GAMAR SUKRAMBHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-007-001/9979002128
(Bhuvera) 		1123006000NRG24081220231077030 08/12/2023 BHUREY SABIRABEN SAMIRBHAI 1123006WL073364 BHUREY SABIRABEN SAMIRBHAI 00057 BARB0BGGBXX 2868 2868 Processed 01/01/2024 8995726528 BHURIYA SABIRABEN BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-007-001/9979002129
(Bhuvera) 		1123006000NRG24081220231078596 08/12/2023 GAMAR ANDABEN SUKHARAMBHAI 1123006WL073520 GAMAR ANDABEN SUKHARAMBHAI 00057 BARB0BGGBXX 253 253 Processed 01/01/2024 8995726209 GAMAR ANDABEN BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-007-001/9979002131
(Bhuvera) 		1123006000NRG24081220231078597 08/12/2023 GAMAR MANISHABEN PARSUBHAI 1123006WL073520 GAMAR MANISHABEN PARSUBHAI 00057 BARB0BGGBXX 253 253 Processed 01/01/2024 8995726434 GAMAR MANISHABEN PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dhanpur GJ-23-006-007-003/557902037
(Bhuvera) 		1123006000NRG24081220231078599 08/12/2023 VAKHALA ESMAELBHAE LALABHAE 1123006WL073520 VAKHALA ESMAELBHAE LALABHAE 00057 BARB0BGGBXX 2600 2600 Processed 01/01/2024 8995726413 VAKHAVA ISMAILBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-007-003/557902038
(Bhuvera) 		1123006000NRG24081220231078601 08/12/2023 VAKHALA RUMALBHAE LALABHAE 1123006WL073520 VAKHALA RUMALBHAE LALABHAE 00057 BARB0BGGBXX 2600 2600 Processed 01/01/2024 8995726411 MR RUMALBHAI LALABHAI VAKHALA STATE BANK OF INDIA(508548)
45 Dhanpur GJ-23-006-007-003/557902038
(Bhuvera) 		1123006000NRG24081220231078602 08/12/2023 VAKHALASAVITABEN RUMALBHAE 1123006WL073520 VAKHALASAVITABEN RUMALBHAE 00057 BARB0BGGBXX 2600 2600 Processed 01/01/2024 8995726407 SAVITABEN RUMALBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-008-001/5570391
(Bogadva) 		1123006000NRG24081220231078575 08/12/2023 Patel Laliben Bhikhabhai 1123006WL073518 Patel Laliben Bhikhabhai 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 8995726479 LALIBEN BHIKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-008-001/557801280
(Bogadva) 		1123006000NRG24081220231078577 08/12/2023 Patel Champaben Sardarbhai 1123006WL073518 Patel Champaben Sardarbhai 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 8995726327 CHAMPABEN SARDARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-008-001/557801280
(Bogadva) 		1123006000NRG24081220231078576 08/12/2023 Patel Paravatbhai Kalubhai 1123006WL073518 Patel Paravatbhai Kalubhai 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 8995726329 Mr. PARVATBHAI KALUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
49 Dhanpur GJ-23-006-008-001/558801362
(Bogadva) 		1123006000NRG24081220231078585 08/12/2023 SANKARBHAI 1123006WL073519 SANKARBHAI 00057 BARB0BGGBXX 220 220 Processed 01/01/2024 8995726216 Mr. SANKATBHAI RUPABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
50 Dhanpur GJ-23-006-008-001/558801367
(Bogadva) 		1123006000NRG24081220231078578 08/12/2023 PATEL SOMABHAI B 1123006WL073518 PATEL SOMABHAI B 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 8995726478 MR SOMABHAI BHIKHABHAI PATEL STATE BANK OF INDIA(508548)
51 Dhanpur GJ-23-006-008-001/558801740
(Bogadva) 		1123006000NRG24081220231078583 08/12/2023 PATEL BHIKHABHAI CHHAGANBHAI 1123006WL073518 PATEL BHIKHABHAI CHHAGANBHAI 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 8995726295 PATEL BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-009-001/5578006559
(Budhpur) 		1123006000NRG24081220231077089 08/12/2023 SURESHBHAI GOPSINGBHAI DODIYAR 1123006WL073367 SURESHBHAI GOPSINGBHAI DODIYAR 00057 BARB0BGGBXX 3200 3200 Processed 01/01/2024 8995726488 DODIYAR SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dhanpur GJ-23-006-011-001/557880822
(Dhanpur (To)) 		1123006000NRG24081220231078848 08/12/2023 rathod magan rupsnh 1123006WL073536 rathod magan rupsnh 00057 BARB0BGGBXX 1200 1200 Processed 01/01/2024 8995726215 MAGANBHAI RUPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-011-002/5569299
(Dhanpur (To)) 		1123006000NRG24081220231078825 08/12/2023 PARVATBHAI 1123006WL073533 PARVATBHAI 00057 BARB0BGGBXX 4000 4000 Processed 01/01/2024 8995726339 MR PARVATSINH GAMIRBHAI SUVAN STATE BANK OF INDIA(508548)
55 Dhanpur GJ-23-006-012-001/557800233
(Dudhamali) 		1123006000NRG24081220231077107 08/12/2023 DIPASINHBHAI 1123006WL073369 DIPASINHBHAI 00057 BARB0BGGBXX 13 13 Processed 01/01/2024 8995726297 DIPSING MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-012-001/667800306
(Dudhamali) 		1123006000NRG24081220231077110 08/12/2023 PATEL MANJULABEN SHOBHESING 1123006WL073369 PATEL MANJULABEN SHOBHESING 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8995726585 Patel Manjulaben Shobhesing FINO PAYMENTS BANK LTD(608001)
57 Dhanpur GJ-23-006-012-001/667800318
(Dudhamali) 		1123006000NRG24081220231077111 08/12/2023 ANILKUMAR BHARATSINH BARIA 1123006WL073369 ANILKUMAR BHARATSINH BARIA 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8995726415 Baria Anilkumar Bharatsinh FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-012-001/667800320
(Dudhamali) 		1123006000NRG24081220231077112 08/12/2023 Pakajkumar D 1123006WL073369 Pakajkumar D 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8995726414 Bhuriya Sanjaybhai Vajesinh FINO PAYMENTS BANK LTD(608001)
59 Dhanpur GJ-23-006-012-001/667800321
(Dudhamali) 		1123006000NRG24081220231077113 08/12/2023 JAYESHKUMAR POPATBHAI PATEL 1123006WL073369 JAYESHKUMAR POPATBHAI PATEL 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8995726301 JAYESHKUMAR POPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-012-001/667800322
(Dudhamali) 		1123006000NRG24081220231077114 08/12/2023 NARENDRAKUMAR MAHESHBHAI PATEL 1123006WL073369 NARENDRAKUMAR MAHESHBHAI PATEL 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8995726302 NARENDRAKUMAR MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-012-001/667800432
(Dudhamali) 		1123006000NRG24081220231077115 08/12/2023 JASHUBHAI D 1123006WL073369 JASHUBHAI D 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8995726300 MR JASHUBHAI DIPSING BARIA STATE BANK OF INDIA(508548)
62 Dhanpur GJ-23-006-012-001/6678009615
(Dudhamali) 		1123006000NRG24081220231077123 08/12/2023 PATEL GOVINDBHAI JASHUBHAI 1123006WL073369 PATEL GOVINDBHAI JASHUBHAI 00057 BARB0BGGBXX 1950 1950 Processed 01/01/2024 8995726380 MR SANJAYKUMAR NARSINGBHAI MANDOD STATE BANK OF INDIA(508548)
63 Dhanpur GJ-23-006-016-001/1981254
(Kakad Khila) 		1123006000NRG24081220231077165 08/12/2023 BHURYA SUMLABHAI KANIYA 1123006WL073372 BHURYA SUMLABHAI KANIYA 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 8995726154 BHURIYA SUMALABHAI KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-020-001/1984540
(Kakad Khila) 		1123006000NRG24081220231077170 08/12/2023 BHURIYA RATNABHAI MAGANBHAI 1123006WL073372 BHURIYA RATNABHAI MAGANBHAI 00057 BARB0BGGBXX 2350 2350 Processed 01/01/2024 8995726371 RATNABHAI MAGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-020-001/74642874
(Kakad Khila) 		1123006000NRG24081220231078837 08/12/2023 Bhuriya Bharatbhai Suramalbhai 1123006WL073535 Bhuriya Bharatbhai Suramalbhai 00057 BARB0BGGBXX 3760 3760 Processed 01/01/2024 8995726003 BHURIYA BHARATBHAI SURAMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-020-001/7664296490
(Kakad Khila) 		1123006000NRG24081220231077172 08/12/2023 Bhuriya Lakamaben Pareshbhai 1123006WL073372 Bhuriya Lakamaben Pareshbhai 00057 BARB0BGGBXX 2350 2350 Processed 01/01/2024 8995726372 Bhuriya Lakamaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
67 Dhanpur GJ-23-006-020-001/7669296978
(Kakad Khila) 		1123006000NRG24081220231077174 08/12/2023 Sangitaben 1123006WL073372 Sangitaben 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 8995726317 BHURIYA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-021-001/55607556
(Kalakhunt) 		1123006000NRG24081220231077433 08/12/2023 minama devrajbhai rajubhai 1123006WL073394 minama devrajbhai rajubhai 00057 BARB0BGGBXX 350 350 Processed 01/01/2024 8995726337 Minama Devraj Rajubhai FINO PAYMENTS BANK LTD(608001)
69 Dhanpur GJ-23-006-021-001/5560761034
(Kalakhunt) 		1123006000NRG24081220231077434 08/12/2023 Minama Nareshabhai Nagajibhai 1123006WL073394 Minama Nareshabhai Nagajibhai 00057 BARB0BGGBXX 350 350 Processed 01/01/2024 8995726336 Minama Kaneshbhai Keshubhai FINO PAYMENTS BANK LTD(608001)
70 Dhanpur GJ-23-006-021-001/6560791641
(Kalakhunt) 		1123006000NRG24081220231077440 08/12/2023 MINAMA ADIPBHAI VA 1123006WL073394 MINAMA ADIPBHAI VA 00057 BARB0BGGBXX 350 350 Processed 01/01/2024 8995726335 Minama Anjuben Kasanabhai FINO PAYMENTS BANK LTD(608001)
71 Dhanpur GJ-23-006-021-001/6560791758
(Kalakhunt) 		1123006000NRG24081220231077442 08/12/2023 MINAMA LILABEN 1123006WL073394 MINAMA LILABEN 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 8995726160 MINAMA LILABEN PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-024-001/5572145
(Kantu) 		1123006000NRG24081220231077044 08/12/2023 SANJAYBHAI 1123006WL073365 SANJAYBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 8995726308 MOHANIYA SANJAYBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-024-001/5572154
(Kantu) 		1123006000NRG24081220231077045 08/12/2023 BHABHOR KALIBEN NARABHAI 1123006WL073365 BHABHOR KALIBEN NARABHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 8995726165 MOHANIYA KALIBEN BHARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-024-001/5572203
(Kantu) 		1123006000NRG24081220231077046 08/12/2023 MOHANIYA MUKESHBHAI BADARBHAI 1123006WL073365 MOHANIYA MUKESHBHAI BADARBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 8995726383 MOHANIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-025-001/5569950
(Khalta Garabdi) 		1123006000NRG24081220231077176 08/12/2023 ARJUNBHAI 1123006WL073373 ARJUNBHAI 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 8995726310 Maida Arjunbhai Malsing FINO PAYMENTS BANK LTD(608001)
76 Dhanpur GJ-23-006-025-001/5579015563
(Khalta Garabdi) 		1123006000NRG24081220231077177 08/12/2023 DANGI ALPESHBHAI SARDANBHAI 1123006WL073373 DANGI ALPESHBHAI SARDANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 8995726307 Dangi Alpeshbhai Sardanbhai FINO PAYMENTS BANK LTD(608001)
77 Dhanpur GJ-23-006-025-001/5579015626
(Khalta Garabdi) 		1123006000NRG24081220231077178 08/12/2023 DANGI RADHIKABEN SARJANBHAI 1123006WL073373 DANGI RADHIKABEN SARJANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 8995726408 Dangi Radhikaben FINO PAYMENTS BANK LTD(608001)
78 Dhanpur GJ-23-006-025-001/5579015685
(Khalta Garabdi) 		1123006000NRG24081220231077180 08/12/2023 SANGITABEN ALPESHBHAI DANGI 1123006WL073373 SANGITABEN ALPESHBHAI DANGI 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 8995726162 DANGI SANGITABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-025-001/5579015816
(Khalta Garabdi) 		1123006000NRG24081220231077183 08/12/2023 BHURIYA SARMILABEN BAPUDIYABHAI 1123006WL073373 BHURIYA SARMILABEN BAPUDIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 8995726409 BHURIYA SHARMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
80 Dhanpur GJ-23-006-025-001/5579019932
(Khalta Garabdi) 		1123006000NRG24081220231077198 08/12/2023 BHURIYA MAHESHBHAI NIMIBHAI 1123006WL073373 BHURIYA MAHESHBHAI NIMIBHAI 00057 BARB0BGGBXX 2868 2868 Processed 01/01/2024 8995726157 BHURIYA MAHESHBHAI NIMIBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-029-001/557800834
(Kothariya) 		1123006000NRG24081220231079158 08/12/2023 Baria Manishkumar 1123006WL073577 Baria Manishkumar 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8995726278 BARIA MANISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-032-001/5598271065
(Limdi Medhari) 		1123006000NRG24081220231078832 08/12/2023 PARMAR HITERADARBHAI PARVATBHAI 1123006WL073534 PARMAR HITERADARBHAI PARVATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8995726350 HITENDRABHAI PARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-032-002/5567911
(Limdi Medhari) 		1123006000NRG24081220231077202 08/12/2023 Chauhan subatbhai bhavsingbhai 1123006WL073374 Chauhan subatbhai bhavsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 8995726313 SUBHATSINH BHAVSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-032-002/5567957
(Limdi Medhari) 		1123006000NRG24081220231077203 08/12/2023 Chauhan pankajbhai subatbhai 1123006WL073374 Chauhan pankajbhai subatbhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 8995726314 PANKAJKUMAR SUBATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-032-002/5567958
(Limdi Medhari) 		1123006000NRG24081220231077204 08/12/2023 Chauhan bavsingbhai keharabhai 1123006WL073374 Chauhan bavsingbhai keharabhai 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 8995726324 BHAVSING KESHRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-032-002/5567959
(Limdi Medhari) 		1123006000NRG24081220231077205 08/12/2023 Chauhan rupliben bhavsingbha 1123006WL073374 Chauhan rupliben bhavsingbha 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 8995726373 RUPLIBEN BHAVSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-032-002/5598240
(Limdi Medhari) 		1123006000NRG24081220231078833 08/12/2023 CHOWHAN KAPILABEN KIRANKUMAR 1123006WL073534 CHOWHAN KAPILABEN KIRANKUMAR 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8995726298 KAPILABEN KIRANSINH CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-032-002/559826914
(Limdi Medhari) 		1123006000NRG24081220231077206 08/12/2023 CHAUHAN MAHESHBHAI POPATBHAI 1123006WL073374 CHAUHAN MAHESHBHAI POPATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 8995726375 Maheshbhai Popatsinh Chauhan FINO PAYMENTS BANK LTD(608001)
89 Dhanpur GJ-23-006-032-002/559826914
(Limdi Medhari) 		1123006000NRG24081220231077207 08/12/2023 CHAUHANSANGITABEN MAHESHBHAI 1123006WL073374 CHAUHANSANGITABEN MAHESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 8995726164 CHAUHAN SANGITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-040-001/55770809
(Panam) 		1123006000NRG24081220231077415 08/12/2023 RATHVA ABHESINH MOHANBHAI 1123006WL073391 RATHVA ABHESINH MOHANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 8995726429 Abhesing Mohanbhai Rathva FINO PAYMENTS BANK LTD(608001)
91 Dhanpur GJ-23-006-041-001/557901318
(Pav) 		1123006000NRG24081220231076836 08/12/2023 RATANIBEN BHIMABHAI PALAS 1123006WL073357 RATANIBEN BHIMABHAI PALAS 00057 BARB0BGGBXX 239 239 Processed 01/01/2024 8995726171 RATANIBEN BHIMABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-041-001/6679096717
(Pav) 		1123006000NRG24081220231076838 08/12/2023 PALAS MUKESHBHAI KHIMASINGBHAI 1123006WL073357 PALAS MUKESHBHAI KHIMASINGBHAI 00057 BARB0BGGBXX 239 239 Processed 01/01/2024 8995726328 MUKESHBHAI KHIMSINGBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-041-002/667909666
(Pav) 		1123006000NRG24081220231078806 08/12/2023 KANTABEN 1123006WL073531 KANTABEN 00057 BARB0BGGBXX 2629 2629 Processed 01/01/2024 8995726334 KANTABENBADARBHAISANGOD BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-041-002/667909671
(Pav) 		1123006000NRG24081220231078807 08/12/2023 BUSIBEN 1123006WL073531 BUSIBEN 00057 BARB0BGGBXX 2629 2629 Processed 01/01/2024 8995726338 SANGODBUSIBBEN BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-041-002/6679098531
(Pav) 		1123006000NRG24081220231078808 08/12/2023 Sangod Gopalbhai Nathiyabhai 1123006WL073531 Sangod Gopalbhai Nathiyabhai 00057 BARB0BGGBXX 2868 2868 Processed 01/01/2024 8995726285 SANGOD GOPALBHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-041-002/6679098638
(Pav) 		1123006000NRG24081220231078809 08/12/2023 SAMSUBHAI BACHUBHAI SANGOD 1123006WL073531 SAMSUBHAI BACHUBHAI SANGOD 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8995726325 SAMSUBHAI BACHUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-041-002/6679098638
(Pav) 		1123006000NRG24081220231078788 08/12/2023 SHAKMABEN SAMSUBHAI SANGOD 1123006WL073530 SHAKMABEN SAMSUBHAI SANGOD 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8995726326 SANGOD SAKMABEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-041-002/6679098836
(Pav) 		1123006000NRG24081220231078789 08/12/2023 Sangod Babubhai Galabhai 1123006WL073530 Sangod Babubhai Galabhai 00057 BARB0BGGBXX 2868 2868 Processed 01/01/2024 8995726286 SANGOD BABUBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-041-002/6679099270
(Pav) 		1123006000NRG24081220231078811 08/12/2023 Sangod Vinodbhai 1123006WL073531 Sangod Vinodbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8995726351 Sangod Vinodbhai FINO PAYMENTS BANK LTD(608001)
100 Dhanpur GJ-23-006-042-001/557800722
(Pipariya (To)) 		1123006000NRG24081220231077395 08/12/2023 BARIYA MAGANBHAI 1123006WL073389 BARIYA MAGANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8995726420 MAGANBHAI PREMSINH BARIA ICICI BANK LTD(508534)
101 Dhanpur GJ-23-006-042-001/997901022
(Pipariya (To)) 		1123006000NRG24081220231077396 08/12/2023 Dangi Vanitaben Sureshbhai 1123006WL073389 Dangi Vanitaben Sureshbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8995726582 DANGI VANITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-042-001/997901055
(Pipariya (To)) 		1123006000NRG24081220231077397 08/12/2023 DAGI RAMTUBE RAJUBHAI 1123006WL073389 DAGI RAMTUBE RAJUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8995726390 MS DANGI RAMATUBEN RAJUBHAI STATE BANK OF INDIA(508548)
103 Dhanpur GJ-23-006-042-002/1975562
(Pipariya (To)) 		1123006000NRG24081220231077362 08/12/2023 Rathva Manjulaben Hareshbhai 1123006WL073388 Rathva Manjulaben Hareshbhai 00057 BARB0BGGBXX 1050 1050 Processed 01/01/2024 8995726156 MANJULABEN HARESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-042-002/1975565
(Pipariya (To)) 		1123006000NRG24081220231077365 08/12/2023 RATHAVA Sonalben Subatbhai 1123006WL073388 RATHAVA Sonalben Subatbhai 00057 BARB0BGGBXX 1050 1050 Processed 01/01/2024 8995726292 RATHAVA SONALBEN SUBATBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-042-002/5567014
(Pipariya (To)) 		1123006000NRG24081220231077402 08/12/2023 SHANABHAI 1123006WL073389 SHANABHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8995726304 SHANABHAI TERABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-042-002/5567457
(Pipariya (To)) 		1123006000NRG24081220231077369 08/12/2023 DAMOR URVSHIBEN CIRISHKUMAR 1123006WL073388 DAMOR URVSHIBEN CIRISHKUMAR 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8995726311 DAMOR URVSHIBEN SHIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-042-002/557800840
(Pipariya (To)) 		1123006000NRG24081220231077372 08/12/2023 BARIYA KUMTEBEN MNIYABHAI 1123006WL073388 BARIYA KUMTEBEN MNIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8995726172 BARIA KUMATIBEN BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-043-001/557801978
(Pipearo) 		1123006000NRG24081220231077347 08/12/2023 KHABAD ROSANIBEN PARSINGBHAI 1123006WL073387 KHABAD ROSANIBEN PARSINGBHAI 00057 BARB0BGGBXX 1880 1880 Processed 01/01/2024 8995726210 Roshaniben Parsingbhai Khabad FINO PAYMENTS BANK LTD(608001)
109 Dhanpur GJ-23-006-043-001/557801979
(Pipearo) 		1123006000NRG24081220231077348 08/12/2023 KHABAD PANKAJBHAI DANSUKBHAI 1123006WL073387 KHABAD PANKAJBHAI DANSUKBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/01/2024 8995726211 PANKAJKUMAR DHANSUKHBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-043-001/557802087
(Pipearo) 		1123006000NRG24081220231077349 08/12/2023 babubhai saburbhai 1123006WL073387 babubhai saburbhai 00057 BARB0BGGBXX 3290 3290 Processed 01/01/2024 8995726161 BABUBHAISABURBHAIKHABAD BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-043-001/6679413101
(Pipearo) 		1123006000NRG24081220231078852 08/12/2023 Bamniya Mangiben 1123006WL073537 Bamniya Mangiben 00057 BARB0BGGBXX 2585 2585 Processed 01/01/2024 8995726416 MANGIBEN DHULABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-045-001/5569088
(Rachhava) 		1123006000NRG24071220231075046 08/12/2023 RAJUNBHAI 1123006WL073223 RAJUNBHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8995726389 LAVARIYA RAJESHBHAI RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dhanpur GJ-23-006-045-001/557901672
(Rachhava) 		1123006000NRG24071220231075050 08/12/2023 Lavariya Sagitaben R 1123006WL073223 Lavariya Sagitaben R 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8995726384 LABARIYA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 Dhanpur GJ-23-006-045-001/6679010269
(Rachhava) 		1123006000NRG24081220231077293 08/12/2023 Minama Naynaben 1123006WL073384 Minama Naynaben 00057 BARB0BGGBXX 1900 1900 Processed 01/01/2024 8995726376 MINAMA NAYNABEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-045-001/667909581
(Rachhava) 		1123006000NRG24081220231077305 08/12/2023 minama tinaben ganpatbhai 1123006WL073384 minama tinaben ganpatbhai 00057 BARB0BGGBXX 1900 1900 Processed 01/01/2024 8995726352 TINABEN GANPATBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-045-001/667909733
(Rachhava) 		1123006000NRG24071220231075051 08/12/2023 Lavariya Gitaben 1123006WL073223 Lavariya Gitaben 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8995726008 LAVARIYA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-046-001/17
(Rampur) 		1123006000NRG24081220231078777 08/12/2023 KANUBHAI BHARATBHAI PATEL 1123006WL073529 KANUBHAI BHARATBHAI PATEL 00057 BARB0BGGBXX 3290 3290 Processed 01/01/2024 8995726435 KANU BHARATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-046-001/1988728
(Rampur) 		1123006000NRG24081220231078778 08/12/2023 MANGIBEN BHAGABHAI PATEL 1123006WL073529 MANGIBEN BHAGABHAI PATEL 00057 BARB0BGGBXX 3290 3290 Processed 01/01/2024 8995726484 Patel Mangiben Bhagabhai FINO PAYMENTS BANK LTD(608001)
119 Dhanpur GJ-23-006-046-001/557106
(Rampur) 		1123006000NRG24081220231078779 08/12/2023 Pstel Manishaben 1123006WL073529 Pstel Manishaben 00057 BARB0BGGBXX 3290 3290 Processed 01/01/2024 8995726436 MANISHABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-046-001/557901460
(Rampur) 		1123006000NRG24081220231078782 08/12/2023 Patel Kiranbhai Bharatbhai 1123006WL073529 Patel Kiranbhai Bharatbhai 00057 BARB0BGGBXX 3290 3290 Processed 01/01/2024 8995726485 KIRANBHAI BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-047-001/5571051
(Sajoi) 		1123006000NRG24081220231077273 08/12/2023 AMLIYAR MITALBEN GANPATBHAI 1123006WL073383 AMLIYAR MITALBEN GANPATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8995726374 MITALBEN GANPATBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dhanpur GJ-23-006-047-001/638
(Sajoi) 		1123006000NRG24081220231078758 08/12/2023 BARIA CHAGANBHAI NARUBHAI 1123006WL073528 BARIA CHAGANBHAI NARUBHAI 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 8995726348 CHHAGANBHAI NARUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-047-001/6790942242
(Sajoi) 		1123006000NRG24081220231078765 08/12/2023 Baria Sumanben 1123006WL073528 Baria Sumanben 00057 BARB0BGGBXX 2400 2400 Processed 01/01/2024 8995726579 BARIA SUMANBEN BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-048-001/5578021246
(Simamoi) 		1123006000NRG24081220231077269 08/12/2023 RATHOD NARAVATSINH CHOTABHAI 1123006WL073382 RATHOD NARAVATSINH CHOTABHAI 00057 BARB0BGGBXX 1880 1880 Processed 01/01/2024 8995726153 NARVATSINH CHOTABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-053-001/5571113
(Vakasiya) 		1123006000NRG24081220231078746 08/12/2023 RAGHAVBHAI SHANKARBHAI BARIA 1123006WL073527 RAGHAVBHAI SHANKARBHAI BARIA 00057 BARB0BGGBXX 1400 1400 Processed 01/01/2024 8995726524 RAGHAVBHAI SHANKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-053-001/557799832
(Vakasiya) 		1123006000NRG24081220231078747 08/12/2023 BARIA SAVITABEN BABUBHAI 1123006WL073527 BARIA SAVITABEN BABUBHAI 00057 BARB0BGGBXX 2585 2585 Processed 01/01/2024 8995726322 SAVITABEN BUDHIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-053-001/557800204
(Vakasiya) 		1123006000NRG24081220231078750 08/12/2023 BARIA ARJUNSINH RATANSINH 1123006WL073527 BARIA ARJUNSINH RATANSINH 00057 BARB0BGGBXX 2585 2585 Processed 01/01/2024 8995726166 BARIA ARJUNBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-053-001/557800340
(Vakasiya) 		1123006000NRG24081220231078751 08/12/2023 BARIA KESHARIBEN RATASINH 1123006WL073527 BARIA KESHARIBEN RATASINH 00057 BARB0BGGBXX 2585 2585 Processed 01/01/2024 8995726422 KESHARIBEN RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-054-001/557901842
(Vakota) 		1123006000NRG24081220231077257 08/12/2023 PASAYA RAVJIBHAI KANJIBHAI 1123006WL073380 PASAYA RAVJIBHAI KANJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8995726316 Pasaya Ravjibhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
130 Dhanpur GJ-23-006-054-001/557901953
(Vakota) 		1123006000NRG24081220231077259 08/12/2023 pasaya radhiben dilipbhai 1123006WL073380 pasaya radhiben dilipbhai 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8995726315 RADHIBEN DILIPBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-055-001/2300261437
(Vasiya Dungari) 		1123006000NRG24081220231077093 08/12/2023 damor sasikbhai makaniyabhai 1123006WL073368 damor sasikbhai makaniyabhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 8995726425 AJAYBHAI GAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-055-001/2300271461
(Vasiya Dungari) 		1123006000NRG24081220231077095 08/12/2023 Parmar Mukeshbhai Paliyabhai 1123006WL073368 Parmar Mukeshbhai Paliyabhai 00057 BARB0BGGBXX 14 14 Processed 01/01/2024 8995726386 Bhabhor Variyabhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-055-001/5567362
(Vasiya Dungari) 		1123006000NRG24081220231077097 08/12/2023 RUPSINGBHAI 1123006WL073368 RUPSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 8995726385 Bhabhor Rahulbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-055-006/2300261452
(Vasiya Dungari) 		1123006000NRG24081220231077422 08/12/2023 vahuniya pariyabhai narsubhai 1123006WL073393 vahuniya pariyabhai narsubhai 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 8995726587 VAHUNIYA PARIYABHAI NARASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-055-006/2300261545
(Vasiya Dungari) 		1123006000NRG24081220231077426 08/12/2023 vahoniya jahmaben varshingbhai 1123006WL073393 vahoniya jahmaben varshingbhai 00057 BARB0BGGBXX 1024 1024 Processed 01/01/2024 8995726159 Vahuniya Jahamaben Varsingbhai FINO PAYMENTS BANK LTD(608001)
136 Dhanpur GJ-23-006-057-002/5578021049
(Zabu) 		1123006000NRG24081220231077250 08/12/2023 Baria Jhanviben Balvantbhai 1123006WL073379 Baria Jhanviben Balvantbhai 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 8995726441 BARIYA JHANVIBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 259200 259200
137 Dhanpur GJ-23-006-002-001/557902825
(Ambakach) 		1123006000NRG24081220231076924 08/12/2023 Gajendrbhai Motibhai 1123006WL073360 Gajendrbhai Motibhai 00078 CNRB0003308 3328 3328 Processed 01/01/2024 8995726430 GAJENDRASINH MOTIBHAI MUHANIYA CANARA BANK(508532)
SubTotal 3328 3328
138 Dhanpur GJ-23-006-051-001/557800289
(Umariya) 		1123006000NRG24081220231077262 08/12/2023 SAVITABEN 1123006WL073381 SAVITABEN 00168 ICIC0000466 1494 1494 Processed 01/01/2024 8995726354 Sangada Savitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 1494 1494
139 Dhanpur GJ-23-006-012-001/45
(Dudhamali) 		1123006000NRG24081220231077101 08/12/2023 MANDOD SABURBHAI KASUGBHAI 1123006WL073369 MANDOD SABURBHAI KASUGBHAI 00168 ICIC0000538 1950 1950 Processed 01/01/2024 8995726353 Mr. SABURBHAI KASIGBHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
140 Dhanpur GJ-23-006-045-001/557901664
(Rachhava) 		1123006000NRG24071220231075049 08/12/2023 SURYABHAI CHAGANBHAI 1123006WL073223 SURYABHAI CHAGANBHAI 00168 ICIC0000538 3107 3107 Processed 01/01/2024 8995726355 Lavariya Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5057 5057
141 Dhanpur GJ-23-006-046-001/557901340
(Rampur) 		1123006000NRG24081220231078780 08/12/2023 KINJALBEN 1123006WL073529 KINJALBEN 00168 ICIC0002243 3290 3290 Processed 01/01/2024 8995726483 Baria Kinjalben FINO PAYMENTS BANK LTD(608001)
SubTotal 3290 3290
142 Dhanpur GJ-23-006-045-001/1978389
(Rachhava) 		1123006000NRG24081220231077289 08/12/2023 MEHUL BHODUBHAI HATHILA 1123006WL073384 MEHUL BHODUBHAI HATHILA 00177 IOBA0001717 2100 2100 Processed 01/01/2024 8995726060 Hathila Mehul FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
143 Dhanpur GJ-23-006-043-003/667941277
(Pipearo) 		1123006000NRG24081220231078857 08/12/2023 Mukeshbhai 1123006WL073538 Mukeshbhai 00354 PUNB0220710 2585 2585 Processed 01/01/2024 8995726474 Mukeshbhai Abhesing Palas FINO PAYMENTS BANK LTD(608001)
SubTotal 2585 2585
144 Dhanpur GJ-23-006-044-001/5570082
(Pipodra) 		1123006000NRG24081220231077319 08/12/2023 Hajariya Mitalben 1123006WL073385 Hajariya Mitalben 00354 PUNB0670300 2988 2988 Processed 01/01/2024 8995726427 Hajariya Mitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
145 Dhanpur GJ-23-006-045-001/667909762
(Rachhava) 		1123006000NRG24081220231077306 08/12/2023 Sanjaybhai Rajubhai 1123006WL073384 Sanjaybhai Rajubhai 00354 PUNB0670300 3346 3346 Processed 01/01/2024 8995726447 KATARA SANJAY RAJESH BANK OF BARODA(606985)
146 Dhanpur GJ-23-006-048-001/134
(Simamoi) 		1123006000NRG24081220231077267 08/12/2023 RATHOD JAYESHBHAI BHARUBHAI 1123006WL073382 RATHOD JAYESHBHAI BHARUBHAI 00354 PUNB0670300 705 705 Processed 01/01/2024 8995726347 JAYESHKUMAR NARVATBHAI RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 7039 7039
147 Dhanpur GJ-23-006-036-001/5569143
(Modhva) 		1123006000NRG24081220231077231 08/12/2023 Bhuvaliya Bhavanaben 1123006WL073378 Bhuvaliya Bhavanaben 00354 PUNB0892900 2200 2200 Processed 01/01/2024 8995726446 Bhuvaliya Bhavanaben FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
148 Dhanpur GJ-23-006-001-001/5547800925
(Agasvani) 		1123006000NRG24081220231076847 08/12/2023 ASHISBHAI RATHOD 1123006WL073358 ASHISBHAI RATHOD 00415 SBIN0010959 1673 1673 Rejected 01/01/2024 8995726299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 Dhanpur GJ-23-006-001-001/5547800927
(Agasvani) 		1123006000NRG24081220231076849 08/12/2023 ANJANABEN RATHOD 1123006WL073358 ANJANABEN RATHOD 00415 SBIN0010959 1673 1673 Processed 01/01/2024 8995726303 ANJANABEN RATHOD HDFC BANK LTD(607152)
150 Dhanpur GJ-23-006-001-001/5547801209
(Agasvani) 		1123006000NRG24081220231076850 08/12/2023 SANGADA SAMLIBEN BACHUBHAI 1123006WL073358 SANGADA SAMLIBEN BACHUBHAI 00415 SBIN0010959 1195 1195 Rejected 01/01/2024 8995726333 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Dhanpur GJ-23-006-001-001/5547801238
(Agasvani) 		1123006000NRG24081220231076887 08/12/2023 Sangada Sitaben Mangabhai 1123006WL073359 Sangada Sitaben Mangabhai 00415 SBIN0010959 1673 1673 Processed 01/01/2024 8995726332 Sangada Sitaben Mangabhai FINO PAYMENTS BANK LTD(608001)
152 Dhanpur GJ-23-006-001-001/5547801240
(Agasvani) 		1123006000NRG24081220231076889 08/12/2023 Sangada Shanabhai Varsingbhai 1123006WL073359 Sangada Shanabhai Varsingbhai 00415 SBIN0010959 1673 1673 Processed 01/01/2024 8995726331 Sangada Shanabhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
153 Dhanpur GJ-23-006-001-001/8166842533
(Agasvani) 		1123006000NRG24081220231076894 08/12/2023 PALAS KAILESHBHAI MOTIBHAI 1123006WL073359 PALAS KAILESHBHAI MOTIBHAI 00415 SBIN0010959 1434 1434 Rejected 01/01/2024 8995726369 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
154 Dhanpur GJ-23-006-001-001/8166842536
(Agasvani) 		1123006000NRG24081220231076895 08/12/2023 GANGBEN MOTIBHAI PALAS 1123006WL073359 GANGBEN MOTIBHAI PALAS 00415 SBIN0010959 1434 1434 Processed 01/01/2024 8995726368 GANGABEN MOTIBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
155 Dhanpur GJ-23-006-001-001/9457850970
(Agasvani) 		1123006000NRG24081220231076872 08/12/2023 Sangada Bachubhai 1123006WL073358 Sangada Bachubhai 00415 SBIN0010959 1050 1050 Rejected 01/01/2024 8995726341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 Dhanpur GJ-23-006-002-001/1302
(Ambakach) 		1123006000NRG24081220231076920 08/12/2023 Pasaya Popatbhai Bharatabhai 1123006WL073360 Pasaya Popatbhai Bharatabhai 00415 SBIN0010959 1750 1750 Processed 01/01/2024 8995726290 PASAYA POPATBHAI BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dhanpur GJ-23-006-005-001/5568624
(Bhindol) 		1123006000NRG24081220231076932 08/12/2023 BALVANTBHAI D 1123006WL073361 BALVANTBHAI D 00415 SBIN0010959 3840 3840 Processed 01/01/2024 8995726445 Sanjaybhai Bhimasinh Dodava FINO PAYMENTS BANK LTD(608001)
158 Dhanpur GJ-23-006-007-001/9979002168
(Bhuvera) 		1123006000NRG24081220231077031 08/12/2023 BHURIYA RANJANBEN SUKRAMBHAI 1123006WL073364 BHURIYA RANJANBEN SUKRAMBHAI 00415 SBIN0010959 2868 2868 Processed 01/01/2024 8995726443 BHURIYA RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dhanpur GJ-23-006-008-001/557801335
(Bogadva) 		1123006000NRG24081220231078584 08/12/2023 Suthariya Hasmukhbhai Hirabhai 1123006WL073519 Suthariya Hasmukhbhai Hirabhai 00415 SBIN0010959 2500 2500 Processed 01/01/2024 8995726152 MR HASMUKHBHAI HIRABHAI SUTHARIYA STATE BANK OF INDIA(508548)
160 Dhanpur GJ-23-006-009-001/5566905
(Budhpur) 		1123006000NRG24081220231077075 08/12/2023 BIJALIBEN dalabhai sangada 1123006WL073367 BIJALIBEN dalabhai sangada 00415 SBIN0010959 3200 3200 Processed 01/01/2024 8995726282 MISS BIJLIBEN DALABHAI SANGADA STATE BANK OF INDIA(508548)
161 Dhanpur GJ-23-006-009-001/5578006333
(Budhpur) 		1123006000NRG24081220231077077 08/12/2023 SANGADA TEJRAMBHAI KALUBHAI 1123006WL073367 SANGADA TEJRAMBHAI KALUBHAI 00415 SBIN0010959 3200 3200 Processed 01/01/2024 8995726234 SANGADA TEJRAMBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dhanpur GJ-23-006-009-001/5578006334
(Budhpur) 		1123006000NRG24081220231077078 08/12/2023 SANGADA SAROJBEN TEJRAMBHAI 1123006WL073367 SANGADA SAROJBEN TEJRAMBHAI 00415 SBIN0010959 3200 3200 Processed 01/01/2024 8995726392 SANGADA SAROJBEN FINCARE SMALL FINANCE BANK LTD(608304)
163 Dhanpur GJ-23-006-011-001/6679099393
(Dhanpur (To)) 		1123006000NRG24081220231078849 08/12/2023 rathod vijaykumar bharubhai 1123006WL073536 rathod vijaykumar bharubhai 00415 SBIN0010959 3055 3055 Processed 01/01/2024 8995726155 VIJAYBHAI BHARUBHAI BANK OF BARODA(606985)
164 Dhanpur GJ-23-006-012-001/55799233
(Dudhamali) 		1123006000NRG24081220231077108 08/12/2023 Mukeshkumar Dariyasing Baria 1123006WL073369 Mukeshkumar Dariyasing Baria 00415 SBIN0010959 1912 1912 Processed 01/01/2024 8995726444 Mukeshkumar Dariyasing Baria FINO PAYMENTS BANK LTD(608001)
165 Dhanpur GJ-23-006-012-001/667800475
(Dudhamali) 		1123006000NRG24081220231077116 08/12/2023 PATEL KAMPABEN ANILBHAI 1123006WL073369 PATEL KAMPABEN ANILBHAI 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8995726533 MS KAMPABEN ANILBHAI PATEL STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-012-001/6678009292
(Dudhamali) 		1123006000NRG24081220231077117 08/12/2023 Sureshbhai Shakriyabhai Mandod 1123006WL073369 Sureshbhai Shakriyabhai Mandod 00415 SBIN0010959 1950 1950 Processed 01/01/2024 8995726418 SURESHBHAI SHAKRIYABHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
167 Dhanpur GJ-23-006-012-001/6678009325
(Dudhamali) 		1123006000NRG24081220231077119 08/12/2023 PATEL SHANABHAI J 1123006WL073369 PATEL SHANABHAI J 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8995726345 KANUBHAI CHATURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-012-001/6678009326
(Dudhamali) 		1123006000NRG24081220231077120 08/12/2023 PATEL GANGABEN G 1123006WL073369 PATEL GANGABEN G 00415 SBIN0010959 2868 2868 Processed 01/01/2024 8995726342 KAMTABEN MANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-012-001/6678009331
(Dudhamali) 		1123006000NRG24081220231077121 08/12/2023 PALEL HINDABEN D 1123006WL073369 PALEL HINDABEN D 00415 SBIN0010959 2868 2868 Processed 01/01/2024 8995726344 SHARDABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-012-001/6678009333
(Dudhamali) 		1123006000NRG24081220231077122 08/12/2023 PATEL NARESHBHAI M 1123006WL073369 PATEL NARESHBHAI M 00415 SBIN0010959 2868 2868 Processed 01/01/2024 8995726343 DAMOR PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dhanpur GJ-23-006-018-001/557800443
(Ghodajar) 		1123006000NRG24081220231077162 08/12/2023 BARIA RAMANBHAI BACHUBHAI 1123006WL073371 BARIA RAMANBHAI BACHUBHAI 00415 SBIN0010959 3486 3486 Processed 01/01/2024 8995726537 PATELIYA BABU BHAI BANK OF BARODA(606985)
172 Dhanpur GJ-23-006-018-001/557800862
(Ghodajar) 		1123006018NRG24071220231075430 08/12/2023 BABUBHAI KALUBHAI CHAUHAN 1123006018WL073248 BABUBHAI KALUBHAI CHAUHAN 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8995726169 Chauhan Babubhai FINO PAYMENTS BANK LTD(608001)
173 Dhanpur GJ-23-006-018-001/5578701587
(Ghodajar) 		1123006018NRG24071220231075431 08/12/2023 Chauhan Babudiben Babubhai 1123006018WL073248 Chauhan Babudiben Babubhai 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8995726442 Chauhan Babudiben Babubhai FINO PAYMENTS BANK LTD(608001)
174 Dhanpur GJ-23-006-018-001/5578701936
(Ghodajar) 		1123006018NRG24071220231075432 08/12/2023 Kokilaben Babubhai Chauhan 1123006018WL073248 Kokilaben Babubhai Chauhan 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8995726518 MS KOKILABEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-018-001/5578701937
(Ghodajar) 		1123006018NRG24071220231075433 08/12/2023 Chauhan Kinjalben Sureshbhai 1123006018WL073248 Chauhan Kinjalben Sureshbhai 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8995726491 MRS KINJALBEN SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
176 Dhanpur GJ-23-006-018-001/5578701939
(Ghodajar) 		1123006018NRG24071220231075435 08/12/2023 Chauhan Arjunbhai Babubhai 1123006018WL073248 Chauhan Arjunbhai Babubhai 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8995726492 Chauhan Arjunbhai Babubhai FINO PAYMENTS BANK LTD(608001)
177 Dhanpur GJ-23-006-018-001/5578701940
(Ghodajar) 		1123006018NRG24071220231075436 08/12/2023 Chauhan Sureshbhai Babubhai 1123006018WL073248 Chauhan Sureshbhai Babubhai 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8995726490 MR SURESHBHAI BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-024-001/5572848
(Kantu) 		1123006000NRG24081220231077052 08/12/2023 mohaniya bharatbhai sursingbhai 1123006WL073365 mohaniya bharatbhai sursingbhai 00415 SBIN0010959 1673 1673 Processed 01/01/2024 8995726279 Mohaniya Abesingbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
179 Dhanpur GJ-23-006-025-001/5579015671
(Khalta Garabdi) 		1123006000NRG24081220231077179 08/12/2023 DANGI PREMILABENGORDHANBHAI 1123006WL073373 DANGI PREMILABENGORDHANBHAI 00415 SBIN0010959 1673 1673 Processed 01/01/2024 8995726305 MRS PREMILABEN GORDHANBHAI DANGI STATE BANK OF INDIA(508548)
180 Dhanpur GJ-23-006-025-001/557901612-A
(Khalta Garabdi) 		1123006000NRG24081220231077185 08/12/2023 Maida Naranbhai Malsing 1123006WL073373 Maida Naranbhai Malsing 00415 SBIN0010959 2800 2800 Processed 01/01/2024 8995726346 Maida Naransing Malsing FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-025-001/5579016471
(Khalta Garabdi) 		1123006000NRG24081220231077187 08/12/2023 BHURIYA MUKESHBHAI ABIYABHAI 1123006WL073373 BHURIYA MUKESHBHAI ABIYABHAI 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8995726200 Bhuriya Mukeshbhai FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-025-001/5579016575
(Khalta Garabdi) 		1123006000NRG24081220231077190 08/12/2023 BHURIYA KALIBEN KHATIYABHAI 1123006WL073373 BHURIYA KALIBEN KHATIYABHAI 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8995726472 MS BHURIYA KAILASHBEN STATE BANK OF INDIA(508548)
183 Dhanpur GJ-23-006-025-001/5579019780
(Khalta Garabdi) 		1123006000NRG24081220231077196 08/12/2023 BHURIYA REKHABEN INUBHAI 1123006WL073373 BHURIYA REKHABEN INUBHAI 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8995726287 Bhuriya Remalabhai Himajibhai FINO PAYMENTS BANK LTD(608001)
184 Dhanpur GJ-23-006-032-001/559826830
(Limdi Medhari) 		1123006000NRG24081220231078831 08/12/2023 candrikaben parvatbhai 1123006WL073534 candrikaben parvatbhai 00415 SBIN0010959 3250 3250 Processed 01/01/2024 8995726163 MRS CHANDRIKABEN PARVATBHAI PARMAR STATE BANK OF INDIA(508548)
185 Dhanpur GJ-23-006-032-002/5598426
(Limdi Medhari) 		1123006000NRG24081220231077209 08/12/2023 chauhan dxaben rakeshbhai 1123006WL073374 chauhan dxaben rakeshbhai 00415 SBIN0010959 3000 3000 Processed 01/01/2024 8995726214 MRS DAKSHABEN RAKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
186 Dhanpur GJ-23-006-034-001/5568100
(Mandav) 		1123006000NRG24081220231077219 08/12/2023 KAKUDIBEN 1123006WL073377 KAKUDIBEN 00415 SBIN0010959 2400 2400 Processed 01/01/2024 8995726167 MISS KAKUDIBEN MOTIYABHAI TADVI STATE BANK OF INDIA(508548)
187 Dhanpur GJ-23-006-034-001/55799135
(Mandav) 		1123006000NRG24081220231077221 08/12/2023 TADVI KAMPABEN NABIRBHAI 1123006WL073377 TADVI KAMPABEN NABIRBHAI 00415 SBIN0010959 3200 3200 Processed 01/01/2024 8995726521 TADVI KAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
188 Dhanpur GJ-23-006-034-001/55799272
(Mandav) 		1123006000NRG24081220231077223 08/12/2023 DHANIBEN 1123006WL073377 DHANIBEN 00415 SBIN0010959 2400 2400 Processed 01/01/2024 8995726586 MISS DHANIBEN ARVINDBHAI TADVI STATE BANK OF INDIA(508548)
189 Dhanpur GJ-23-006-034-001/55799278
(Mandav) 		1123006000NRG24081220231077225 08/12/2023 NABIRBHAI 1123006WL073377 NABIRBHAI 00415 SBIN0010959 2400 2400 Processed 01/01/2024 8995726288 MR NABIRBHAI PRATAPBHAI TADVI STATE BANK OF INDIA(508548)
190 Dhanpur GJ-23-006-034-001/55799281
(Mandav) 		1123006000NRG24081220231077226 08/12/2023 RAMANBHAI 1123006WL073377 RAMANBHAI 00415 SBIN0010959 2100 2100 Processed 01/01/2024 8995726207 MR RAMANBHAI RANGABHAI TADVI STATE BANK OF INDIA(508548)
191 Dhanpur GJ-23-006-041-001/557901366
(Pav) 		1123006000NRG24081220231076837 08/12/2023 HIRABHAI DESINGBHAI PALAS 1123006WL073357 HIRABHAI DESINGBHAI PALAS 00415 SBIN0010959 239 239 Processed 01/01/2024 8995726320 MR HIRABHAI DESINGBHAI PALAS STATE BANK OF INDIA(508548)
192 Dhanpur GJ-23-006-041-001/6679096718
(Pav) 		1123006000NRG24081220231076840 08/12/2023 SUKHARAMBHAI BHIMABHAI PALAS 1123006WL073357 SUKHARAMBHAI BHIMABHAI PALAS 00415 SBIN0010959 239 239 Processed 01/01/2024 8995726168 MR SUKRAMBHAI BHIMABHAI PALAS STATE BANK OF INDIA(508548)
193 Dhanpur GJ-23-006-041-001/6679096718
(Pav) 		1123006000NRG24081220231076839 08/12/2023 SUMANBHAI BHIMABHAI PALAS 1123006WL073357 SUMANBHAI BHIMABHAI PALAS 00415 SBIN0010959 239 239 Processed 01/01/2024 8995726319 MR SUMANBHAI BHIMABHAI PALAS STATE BANK OF INDIA(508548)
194 Dhanpur GJ-23-006-041-002/100
(Pav) 		1123006000NRG24081220231077408 08/12/2023 Sangod Malsing magan 1123006WL073390 Sangod Malsing magan 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8995726206 RAMESH BACHU BAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
195 Dhanpur GJ-23-006-042-001/19792004
(Pipariya (To)) 		1123006000NRG24081220231077373 08/12/2023 Nayak Sukalabhai Ratanbhai 1123006WL073389 Nayak Sukalabhai Ratanbhai 00415 SBIN0010959 1500 1500 Processed 01/01/2024 8995726469 MR NAYAK SUKALABHAI RATANABHAI STATE BANK OF INDIA(508548)
196 Dhanpur GJ-23-006-042-001/1979285
(Pipariya (To)) 		1123006000NRG24081220231077378 08/12/2023 SAVITABEN 1123006WL073389 SAVITABEN 00415 SBIN0010959 1500 1500 Rejected 01/01/2024 8995726571 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Dhanpur GJ-23-006-042-001/1992017
(Pipariya (To)) 		1123006000NRG24081220231077381 08/12/2023 DANGI BHOPATBHAI MANJIBHAI 1123006WL073389 DANGI BHOPATBHAI MANJIBHAI 00415 SBIN0010959 1500 1500 Processed 01/01/2024 8995726006 SANJAY LALABHAI KALMI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-042-001/1992065
(Pipariya (To)) 		1123006000NRG24081220231077385 08/12/2023 Baria Kusumben Ashavinbhai 1123006WL073389 Baria Kusumben Ashavinbhai 00415 SBIN0010959 1500 1500 Processed 01/01/2024 8995726007 BARIA KUSUMBEN BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-042-002/1975563
(Pipariya (To)) 		1123006000NRG24081220231077363 08/12/2023 Rathva Maheshbhai Samatbhai 1123006WL073388 Rathva Maheshbhai Samatbhai 00415 SBIN0010959 1050 1050 Processed 01/01/2024 8995726293 MR MAHESHKUMAR KHAMNTSINH RATHVA STATE BANK OF INDIA(508548)
200 Dhanpur GJ-23-006-042-002/1975564
(Pipariya (To)) 		1123006000NRG24081220231077364 08/12/2023 Rathva Hardikbhai Samatbhai 1123006WL073388 Rathva Hardikbhai Samatbhai 00415 SBIN0010959 1050 1050 Processed 01/01/2024 8995726294 MR HARDIKBHAI SAMATBHAI RATHVA STATE BANK OF INDIA(508548)
201 Dhanpur GJ-23-006-042-002/5566970
(Pipariya (To)) 		1123006000NRG24081220231077366 08/12/2023 Dharva Subhashbhai Budhabhai 1123006WL073388 Dharva Subhashbhai Budhabhai 00415 SBIN0010959 1750 1750 Processed 01/01/2024 8995726583 MR SUBHASHBHAI BUDHABHAI DHARVA STATE BANK OF INDIA(508548)
202 Dhanpur GJ-23-006-042-002/997901051
(Pipariya (To)) 		1123006000NRG24081220231077407 08/12/2023 VAKHLA SHURESHBHAI MANUBHAI 1123006WL073389 VAKHLA SHURESHBHAI MANUBHAI 00415 SBIN0010959 1500 1500 Rejected 01/01/2024 8995726388 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 Dhanpur GJ-23-006-043-001/6679098955
(Pipearo) 		1123006000NRG24081220231077350 08/12/2023 KHABAD MANISHABEN PARSING 1123006WL073387 KHABAD MANISHABEN PARSING 00415 SBIN0010959 3290 3290 Processed 01/01/2024 8995726468 Manishaben Parsingbhai Khabad FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-043-001/6679413293
(Pipearo) 		1123006000NRG24081220231077358 08/12/2023 Khabad Rasmikaben Parsinh 1123006WL073387 Khabad Rasmikaben Parsinh 00415 SBIN0010959 3290 3290 Processed 01/01/2024 8995726572 Rashmikaben Parsinh Khabad FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-045-001/53-A
(Rachhava) 		1123006000NRG24081220231077290 08/12/2023 NINAMA MANIBEN 1123006WL073384 NINAMA MANIBEN 00415 SBIN0010959 1900 1900 Processed 01/01/2024 8995726470 SUMALIBEN PRATAPBHAI MINAMA FINCARE SMALL FINANCE BANK LTD(608304)
206 Dhanpur GJ-23-006-045-001/5569142
(Rachhava) 		1123006000NRG24071220231075047 08/12/2023 Lavariya Mansukhbhai Bhavsing 1123006WL073223 Lavariya Mansukhbhai Bhavsing 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8995726340 MANSUKHBHAI BHAVSINH LAVARIA BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-045-001/6679010268
(Rachhava) 		1123006000NRG24081220231077292 08/12/2023 Minama Dashrathbhai 1123006WL073384 Minama Dashrathbhai 00415 SBIN0010959 1900 1900 Processed 01/01/2024 8995726378 Dashrathbhai Ganpatbhai Minama FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-045-001/6679010270
(Rachhava) 		1123006000NRG24081220231077294 08/12/2023 Minama Hiteshbhai 1123006WL073384 Minama Hiteshbhai 00415 SBIN0010959 1900 1900 Processed 01/01/2024 8995726377 MR HITESHKUMAR PRATAPBHAI MINAMA STATE BANK OF INDIA(508548)
209 Dhanpur GJ-23-006-045-001/6679010296
(Rachhava) 		1123006000NRG24081220231077295 08/12/2023 Minama Ashishbhai 1123006WL073384 Minama Ashishbhai 00415 SBIN0010959 1900 1900 Processed 01/01/2024 8995726205 MR ASISHBHAI RANAJITBHAI MINAMA STATE BANK OF INDIA(508548)
210 Dhanpur GJ-23-006-045-001/667909865
(Rachhava) 		1123006000NRG24071220231075052 08/12/2023 Tusharkumar Sardarsinh Lavariya 1123006WL073223 Tusharkumar Sardarsinh Lavariya 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8995726009 TUSHARKUMAR SARDARSINH LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Dhanpur GJ-23-006-045-001/667910026
(Rachhava) 		1123006000NRG24081220231077310 08/12/2023 GAMIRBHAI KESRSINH PASAYA 1123006WL073384 GAMIRBHAI KESRSINH PASAYA 00415 SBIN0010959 2100 2100 Processed 01/01/2024 8995726487 Pasaya Gamirbhai Kesharsinh FINO PAYMENTS BANK LTD(608001)
212 Dhanpur GJ-23-006-047-001/6679010193
(Sajoi) 		1123006000NRG24081220231077278 08/12/2023 NARVATBHAI MAGANBHAI MOHANIYA 1123006WL073383 NARVATBHAI MAGANBHAI MOHANIYA 00415 SBIN0010959 3585 3585 Processed 01/01/2024 8995726201 MR NARVATBHAI MAGANBHAI MOHANIYA STATE BANK OF INDIA(508548)
213 Dhanpur GJ-23-006-047-001/667909366
(Dudhamali) 		1123006000NRG24081220231078759 08/12/2023 MAVI PARIBEN SAKARIYABHAI 1123006WL073528 MAVI PARIBEN SAKARIYABHAI 00415 SBIN0010959 2400 2400 Processed 01/01/2024 8995726312 Mavi Pariben Shankriyabhai FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-047-001/667909787
(Sajoi) 		1123006000NRG24081220231077281 08/12/2023 MOHANIYA LALISHBHAI GOBARBHAI 1123006WL073383 MOHANIYA LALISHBHAI GOBARBHAI 00415 SBIN0010959 3346 3346 Processed 01/01/2024 8995726203 Mohaniya Lalishbhai Gobarbhai FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-047-001/667910079
(Sajoi) 		1123006000NRG24081220231077282 08/12/2023 VIJAYKUMAR KAMLESHBHAI MOHANIYA 1123006WL073383 VIJAYKUMAR KAMLESHBHAI MOHANIYA 00415 SBIN0010959 3585 3585 Processed 01/01/2024 8995726431 MR VIJAYKUMAR KAMLESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
216 Dhanpur GJ-23-006-048-001/5578021350
(Simamoi) 		1123006000NRG24081220231077270 08/12/2023 RATHOD KAMIXABEN NARPATSINH 1123006WL073382 RATHOD KAMIXABEN NARPATSINH 00415 SBIN0010959 1880 1880 Processed 01/01/2024 8995726289 MRS RATHOD KAMIXABEN NARVARSINH STATE BANK OF INDIA(508548)
217 Dhanpur GJ-23-006-054-001/5569441
(Vakota) 		1123006000NRG24081220231077255 08/12/2023 PASAYA BHURIBEN ALIYABHAI 1123006WL073380 PASAYA BHURIBEN ALIYABHAI 00415 SBIN0010959 1195 1195 Processed 01/01/2024 8995726432 MRS BHURIBEN ALIYABHAI PASAYA STATE BANK OF INDIA(508548)
218 Dhanpur GJ-23-006-055-001/2300271451
(Vasiya Dungari) 		1123006000NRG24081220231077094 08/12/2023 Bhabhor Babubhai Jeetharabhai 1123006WL073368 Bhabhor Babubhai Jeetharabhai 00415 SBIN0010959 3500 3500 Processed 01/01/2024 8995726426 Bhuriya Shaniyabhai Javsingbhai FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-055-006/2300261452
(Vasiya Dungari) 		1123006000NRG24081220231077423 08/12/2023 vahuniya kaliben pariyabhai 1123006WL073393 vahuniya kaliben pariyabhai 00415 SBIN0010959 1792 1792 Processed 01/01/2024 8995726534 Vahuniya Kaliben Pariyabhai FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-055-006/2300261471
(Vasiya Dungari) 		1123006000NRG24081220231077424 08/12/2023 BADIYABHAI 1123006WL073393 BADIYABHAI 00415 SBIN0010959 1792 1792 Processed 01/01/2024 8995726199 Vahuniya Badiyabhai Hariyabhai FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-055-006/2300261471
(Vasiya Dungari) 		1123006000NRG24081220231077425 08/12/2023 KASUDIBEN 1123006WL073393 KASUDIBEN 00415 SBIN0010959 1792 1792 Processed 01/01/2024 8995726575 Vahuniya Kasudiben Badiyabhai FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-057-002/5578009464
(Zabu) 		1123006000NRG24081220231077243 08/12/2023 Ramilaben k b 1123006WL073379 Ramilaben k b 00415 SBIN0010959 3430 3430 Processed 01/01/2024 8995726417 MRS RAMILABEN KANUBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 176408 176408
223 Dhanpur GJ-23-006-001-001/9457850797
(Agasvani) 		1123006000NRG24081220231076871 08/12/2023 kishanbhai nagarbhai parmar 1123006WL073358 kishanbhai nagarbhai parmar 00415 SBIN0060323 1050 1050 Processed 01/01/2024 8995726202 MR KISHANBHAI NAGARBHAI PARMAR STATE BANK OF INDIA(508548)
224 Dhanpur GJ-23-006-001-001/9457850972
(Agasvani) 		1123006000NRG24081220231076873 08/12/2023 Susilaben Sangada 1123006WL073358 Susilaben Sangada 00415 SBIN0060323 1050 1050 Processed 01/01/2024 8995726283 Sangada Sushilaben FINO PAYMENTS BANK LTD(608001)
225 Dhanpur GJ-23-006-001-001/9457850973
(Agasvani) 		1123006000NRG24081220231076874 08/12/2023 Sangada Vipulbhai 1123006WL073358 Sangada Vipulbhai 00415 SBIN0060323 1050 1050 Processed 01/01/2024 8995726284 Sangada Kamleshbhai FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-009-001/5578006351
(Budhpur) 		1123006000NRG24081220231077079 08/12/2023 TADAVI ABHESINGBHAI CHHGANBHAI 1123006WL073367 TADAVI ABHESINGBHAI CHHGANBHAI 00415 SBIN0060323 2400 2400 Processed 01/01/2024 8995726296 MR ABHESINGH CHHAGANBHAI TADAVI STATE BANK OF INDIA(508548)
227 Dhanpur GJ-23-006-009-001/5578006359
(Budhpur) 		1123006000NRG24081220231077080 08/12/2023 TADVI SAHDEVBHAI ABHESINGBHAI 1123006WL073367 TADVI SAHDEVBHAI ABHESINGBHAI 00415 SBIN0060323 2400 2400 Processed 01/01/2024 8995726291 Tadavi Sahadevbhai Abhesingbhai FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-009-001/5578006575
(Budhpur) 		1123006000NRG24081220231077090 08/12/2023 SANGADA VALIAYBHAI MANJIBHAI 1123006WL073367 SANGADA VALIAYBHAI MANJIBHAI 00415 SBIN0060323 3200 3200 Processed 01/01/2024 8995726158 MR VALIYABHAI MANJIBHAI SANGADA STATE BANK OF INDIA(508548)
229 Dhanpur GJ-23-006-018-001/557800382
(Ghodajar) 		1123006000NRG24081220231077161 08/12/2023 Narvatbhai Kesabhai Chauhan 1123006WL073371 Narvatbhai Kesabhai Chauhan 00415 SBIN0060323 1350 1350 Processed 01/01/2024 8995726428 NARVATBHAI KESABHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
230 Dhanpur GJ-23-006-051-001/557800250-A
(Umariya) 		1123006000NRG24081220231077261 08/12/2023 SANGADA SARTANBHA MANABHAI 1123006WL073381 SANGADA SARTANBHA MANABHAI 00415 SBIN0060323 1494 1494 Processed 01/01/2024 8995726321 Sangada Sartanbhai FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-051-001/557800475
(Umariya) 		1123006000NRG24081220231077263 08/12/2023 SANGADA RATANBHAI RAYSINGBHAI 1123006WL073381 SANGADA RATANBHAI RAYSINGBHAI 00415 SBIN0060323 1494 1494 Processed 01/01/2024 8995726323 Sangada Ratanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 15488 15488
232 Dhanpur GJ-23-006-057-002/5578021048
(Zabu) 		1123006000NRG24081220231077249 08/12/2023 Mukeshbhai Balvantbhai baria 1123006WL073379 Mukeshbhai Balvantbhai baria 00468 UBIN0915980 1673 1673 Processed 01/01/2024 8995726173 Mukeshbhai Balvantbhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
233 Dhanpur GJ-23-006-001-001/2410
(Agasvani) 		1123006000NRG24081220231076886 08/12/2023 RAJUBHAI 1123006WL073359 RAJUBHAI 00688 FINO0001001 1434 1434 Processed 01/01/2024 8995726225 Palas Rajubhai Motibhai FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-001-001/5547801246
(Agasvani) 		1123006000NRG24081220231076893 08/12/2023 Sangada Santaben Mohanbhai 1123006WL073359 Sangada Santaben Mohanbhai 00688 FINO0001001 1673 1673 Processed 01/01/2024 8995726054 Sangada Santaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-001-001/5547801249
(Agasvani) 		1123006000NRG24081220231076853 08/12/2023 Parshubhai 1123006WL073358 Parshubhai 00688 FINO0001001 956 956 Processed 01/01/2024 8995726236 Sangada Parshubhai FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-001-001/5547801251
(Agasvani) 		1123006000NRG24081220231076854 08/12/2023 Raylabhai 1123006WL073358 Raylabhai 00688 FINO0001001 1673 1673 Processed 01/01/2024 8995726245 Bhabhor Rayalabhai FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-001-001/5547801255
(Agasvani) 		1123006000NRG24081220231076855 08/12/2023 Minaben mithun 1123006WL073358 Minaben mithun 00688 FINO0001001 1195 1195 Processed 01/01/2024 8995726439 Minaben Mithunbhai Sangada FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-001-001/5547801259
(Agasvani) 		1123006000NRG24081220231076857 08/12/2023 Bhabhor umesbhai parvatbhai 1123006WL073358 Bhabhor umesbhai parvatbhai 00688 FINO0001001 1673 1673 Processed 01/01/2024 8995726246 Bhabhor Umeshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-001-001/5547801268
(Agasvani) 		1123006000NRG24081220231076858 08/12/2023 Parmar gangaben ajmelbhai 1123006WL073358 Parmar gangaben ajmelbhai 00688 FINO0001001 1195 1195 Processed 01/01/2024 8995726235 Parmar Gangaben Ajmelbhai FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-001-001/5547801269
(Agasvani) 		1123006000NRG24081220231076859 08/12/2023 Sangben Nandaben Maheshbhai 1123006WL073358 Sangben Nandaben Maheshbhai 00688 FINO0001001 1050 1050 Processed 01/01/2024 8995726018 Sangben Nandaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-001-001/5547801271
(Agasvani) 		1123006000NRG24081220231076860 08/12/2023 Champaben ganpatbhai 1123006WL073358 Champaben ganpatbhai 00688 FINO0001001 750 750 Processed 01/01/2024 8995726232 Sangada Champaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-001-001/5578001950
(Agasvani) 		1123006000NRG24081220231076865 08/12/2023 Sangada Manishaben Yogeshbhai 1123006WL073358 Sangada Manishaben Yogeshbhai 00688 FINO0001001 3585 3585 Processed 01/01/2024 8995726189 Sangada Manishaben Yogeshbhai FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-001-001/5578001951
(Agasvani) 		1123006000NRG24081220231076866 08/12/2023 Sangada Urmilaben Navalsinhbhai 1123006WL073358 Sangada Urmilaben Navalsinhbhai 00688 FINO0001001 3585 3585 Processed 01/01/2024 8995726055 Sangada Uarmilaben Navalsingh FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-001-001/5578001952
(Agasvani) 		1123006000NRG24081220231076867 08/12/2023 Sangada Jaganathsinh 1123006WL073358 Sangada Jaganathsinh 00688 FINO0001001 3585 3585 Processed 01/01/2024 8995726243 Sangada Jaganathsinh FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-001-001/5578001955
(Agasvani) 		1123006000NRG24081220231076868 08/12/2023 Sangada Shantuben 1123006WL073358 Sangada Shantuben 00688 FINO0001001 3585 3585 Processed 01/01/2024 8995726188 Sangada Shantuben FINO PAYMENTS BANK LTD(608001)
246 Dhanpur GJ-23-006-001-001/9457852380
(Agasvani) 		1123006000NRG24081220231076885 08/12/2023 TADVI RINABEN SUKRAMBHAI 1123006WL073358 TADVI RINABEN SUKRAMBHAI 00688 FINO0001001 3585 3585 Processed 01/01/2024 8995726520 Tadvi Rinaben Sukrambhai FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-006-001-001/9457852383
(Agasvani) 		1123006000NRG24081220231076911 08/12/2023 SANTOSBHAI 1123006WL073359 SANTOSBHAI 00688 FINO0001001 1673 1673 Processed 01/01/2024 8995726239 Sangada Santoshbhai FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-001-001/9457852399
(Agasvani) 		1123006000NRG24081220231076912 08/12/2023 PALAS KAVITA 1123006WL073359 PALAS KAVITA 00688 FINO0001001 1434 1434 Processed 01/01/2024 8995726481 Palas Kavitaben Rajubhai FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-001-001/9457852400
(Agasvani) 		1123006000NRG24081220231076913 08/12/2023 RITABEN 1123006WL073359 RITABEN 00688 FINO0001001 1434 1434 Processed 01/01/2024 8995726482 Palas Ritaben Rajubhai FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-001-001/9457852427
(Agasvani) 		1123006000NRG24081220231076915 08/12/2023 PALAS KANTIBHAI 1123006WL073359 PALAS KANTIBHAI 00688 FINO0001001 1434 1434 Processed 01/01/2024 8995726588 Palas Kantibhai FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-002-001/1301
(Ambakach) 		1123006000NRG24081220231076919 08/12/2023 Pasaya Kalaben Ganabhai 1123006WL073360 Pasaya Kalaben Ganabhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995726193 Parmar Manjuben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
252 Dhanpur GJ-23-006-002-001/1303
(Ambakach) 		1123006000NRG24081220231076921 08/12/2023 Rinkalben Ganabhai Pasaya 1123006WL073360 Rinkalben Ganabhai Pasaya 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995726051 RINKALBEN GANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-002-001/1304
(Ambakach) 		1123006000NRG24081220231076922 08/12/2023 Pasaya Manishaben Rakeshbhai 1123006WL073360 Pasaya Manishaben Rakeshbhai 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995726052 Pasaya Manishaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-011-002/1974271
(Dhanpur (To)) 		1123006000NRG24081220231078822 08/12/2023 Suvan Rahulkumar Balvantbhai 1123006WL073533 Suvan Rahulkumar Balvantbhai 00688 FINO0001001 4000 4000 Processed 01/01/2024 8995726266 Suvan Rahulkumar Balvantbhai FINO PAYMENTS BANK LTD(608001)
255 Dhanpur GJ-23-006-011-002/1974466
(Dhanpur (To)) 		1123006000NRG24081220231078823 08/12/2023 Rekhaben Rakeshbhai Dharva 1123006WL073533 Rekhaben Rakeshbhai Dharva 00688 FINO0001001 4000 4000 Processed 01/01/2024 8995726399 Rekhaben Rakeshbhai Dharva FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-011-002/1974467
(Dhanpur (To)) 		1123006000NRG24081220231078824 08/12/2023 Kokilaben Parvatbhai Dharva 1123006WL073533 Kokilaben Parvatbhai Dharva 00688 FINO0001001 4000 4000 Processed 01/01/2024 8995726405 Kokilaben Parvatbhai Dharva FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-011-002/55693311
(Dhanpur (To)) 		1123006000NRG24081220231078826 08/12/2023 Baria Vipulbhai 1123006WL073533 Baria Vipulbhai 00688 FINO0001001 4000 4000 Processed 01/01/2024 8995726573 Baria Vipulbhai FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-011-002/55693312
(Dhanpur (To)) 		1123006000NRG24081220231078827 08/12/2023 Baria Kinjalben 1123006WL073533 Baria Kinjalben 00688 FINO0001001 4000 4000 Processed 01/01/2024 8995726264 Baria Kinjalben FINO PAYMENTS BANK LTD(608001)
259 Dhanpur GJ-23-006-011-002/55693313
(Dhanpur (To)) 		1123006000NRG24081220231078828 08/12/2023 Baria Jagrutiben Rajeshbhai 1123006WL073533 Baria Jagrutiben Rajeshbhai 00688 FINO0001001 4000 4000 Processed 01/01/2024 8995726574 BARIA JAGRUTIBEN RAJ BANK OF BARODA(606985)
260 Dhanpur GJ-23-006-011-002/6679099628
(Dhanpur (To)) 		1123006000NRG24081220231078829 08/12/2023 Dharva Mukeshbhai Sankabhai 1123006WL073533 Dharva Mukeshbhai Sankabhai 00688 FINO0001001 4000 4000 Processed 01/01/2024 8995726480 Dharva Mukeshbhai Sankabhai FINO PAYMENTS BANK LTD(608001)
261 Dhanpur GJ-23-006-012-001/5566481
(Dudhamali) 		1123006000NRG24081220231077103 08/12/2023 Mandod Amarsinh 1123006WL073369 Mandod Amarsinh 00688 FINO0001001 1950 1950 Processed 01/01/2024 8995726182 Mandod Amarsinh FINO PAYMENTS BANK LTD(608001)
262 Dhanpur GJ-23-006-012-001/5566482
(Dudhamali) 		1123006000NRG24071220231074738 08/12/2023 Sangod Badiben Bachubhai 1123006WL073204 Sangod Badiben Bachubhai 00688 FINO0001001 3500 3500 Processed 01/01/2024 8995726183 Sangod Badiben Bachubhai FINO PAYMENTS BANK LTD(608001)
263 Dhanpur GJ-23-006-012-001/557799409
(Dudhamali) 		1123006000NRG24081220231077446 08/12/2023 Rashilaben Nagjibhai Raval 1123006WL073395 Rashilaben Nagjibhai Raval 00688 FINO0001001 3346 3346 Processed 01/01/2024 8995726396 Rashilaben Nagjibhai Raval FINO PAYMENTS BANK LTD(608001)
264 Dhanpur GJ-23-006-012-001/557799426
(Dudhamali) 		1123006000NRG24081220231077105 08/12/2023 Bhuriya Ganabhai Narsinh 1123006WL073369 Bhuriya Ganabhai Narsinh 00688 FINO0001001 1912 1912 Processed 01/01/2024 8995726231 Bhuriya Ganabhai Narsinh FINO PAYMENTS BANK LTD(608001)
265 Dhanpur GJ-23-006-018-001/5578701819
(Ghodajar) 		1123006000NRG24081220231077163 08/12/2023 Chauhan Kesh Bhai 1123006WL073371 Chauhan Kesh Bhai 00688 FINO0001001 1350 1350 Processed 01/01/2024 8995726526 Chauhan Kesh Bhai FINO PAYMENTS BANK LTD(608001)
266 Dhanpur GJ-23-006-018-001/5578701906
(Ghodajar) 		1123006000NRG24081220231077164 08/12/2023 Chauhan Rekhaben Narvatbhai 1123006WL073371 Chauhan Rekhaben Narvatbhai 00688 FINO0001001 1350 1350 Processed 01/01/2024 8995726191 Chauhan Rekhaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
267 Dhanpur GJ-23-006-020-001/1967550
(Kakad Khila) 		1123006000NRG24081220231077168 08/12/2023 PARMAR SANABHAI SABIRBHAI 1123006WL073372 PARMAR SANABHAI SABIRBHAI 00688 FINO0001001 1410 1410 Processed 01/01/2024 8995726530 PARMAR SANABHAI SABIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-020-001/1967551
(Kakad Khila) 		1123006000NRG24081220231077169 08/12/2023 DAMOR SARLA RAMESHBHAI 1123006WL073372 DAMOR SARLA RAMESHBHAI 00688 FINO0001001 1410 1410 Processed 01/01/2024 8995726529 SARLABEN RAMESHBHAI BANK OF BARODA(606985)
269 Dhanpur GJ-23-006-032-002/5598307
(Limdi Medhari) 		1123006000NRG24081220231077208 08/12/2023 CHAUHAN SUNITABEN DILIPBHAI 1123006WL073374 CHAUHAN SUNITABEN DILIPBHAI 00688 FINO0001001 3250 3250 Processed 01/01/2024 8995726401 Chauhan Sunitaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-033-001/6679095451
(Mahunala) 		1123006000NRG24081220231077211 08/12/2023 Tadvi Viraben Kaljibhai 1123006WL073376 Tadvi Viraben Kaljibhai 00688 FINO0001001 3107 3107 Processed 01/01/2024 8995726525 Tadvi Viraben Kajibhai FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-033-001/6679095452
(Mahunala) 		1123006000NRG24081220231077212 08/12/2023 Bhabhor Rayamalbhai Maganbhai 1123006WL073376 Bhabhor Rayamalbhai Maganbhai 00688 FINO0001001 3107 3107 Processed 01/01/2024 8995726581 Bhabhor Rayamalbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-033-001/6679095469
(Mahunala) 		1123006000NRG24081220231077214 08/12/2023 Mavi Budhiben Isufbhai 1123006WL073376 Mavi Budhiben Isufbhai 00688 FINO0001001 3107 3107 Processed 01/01/2024 8995726580 Mavi Budhiben Isufbhai FINO PAYMENTS BANK LTD(608001)
273 Dhanpur GJ-23-006-040-001/5577991629
(Panam) 		1123006000NRG24081220231077420 08/12/2023 Rathva Ashmitaben Rameshbhai 1123006WL073392 Rathva Ashmitaben Rameshbhai 00688 FINO0001001 3500 3500 Processed 01/01/2024 8995726424 Asmitaben Rameshbhai Rathva FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-042-001/1979303
(Pipariya (To)) 		1123006000NRG24081220231077379 08/12/2023 Dangi Kosamben Himatbhai 1123006WL073389 Dangi Kosamben Himatbhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726224 Kosamben Himatbhai Dangi FINO PAYMENTS BANK LTD(608001)
275 Dhanpur GJ-23-006-042-001/1992063
(Pipariya (To)) 		1123006000NRG24081220231077383 08/12/2023 Damor Udesing 1123006WL073389 Damor Udesing 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726004 Damor Udesing FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-042-001/1992064
(Pipariya (To)) 		1123006000NRG24081220231077384 08/12/2023 Damor Shaniben Udesing 1123006WL073389 Damor Shaniben Udesing 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726005 Damor Shaniben Udesing FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-042-001/1992066
(Pipariya (To)) 		1123006000NRG24081220231077386 08/12/2023 Ashavinbhai Subatsinh Chauhan 1123006WL073389 Ashavinbhai Subatsinh Chauhan 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726275 Ashvinkumar Subatsinh Chauhan FINO PAYMENTS BANK LTD(608001)
278 Dhanpur GJ-23-006-042-001/1992067
(Pipariya (To)) 		1123006000NRG24081220231077387 08/12/2023 Vaghajibhai Kanjibhai Damor 1123006WL073389 Vaghajibhai Kanjibhai Damor 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726274 Vaghajibhai Kanjibhai Damor FINO PAYMENTS BANK LTD(608001)
279 Dhanpur GJ-23-006-042-001/55674894
(Pipariya (To)) 		1123006000NRG24081220231077388 08/12/2023 Surekhaben Arvindbhai Parmar 1123006WL073389 Surekhaben Arvindbhai Parmar 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726208 SUREKHABEN ARVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-042-001/557800519
(Pipariya (To)) 		1123006000NRG24081220231077389 08/12/2023 Dangi Nayanaben Rajubhai 1123006WL073389 Dangi Nayanaben Rajubhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726531 Dangi Nayanaben Rajubhai FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-042-001/557800523
(Pipariya (To)) 		1123006000NRG24081220231077390 08/12/2023 Dangi Riyalben Rajubhai 1123006WL073389 Dangi Riyalben Rajubhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726532 Dangi Riyalben Rajubhai FINO PAYMENTS BANK LTD(608001)
282 Dhanpur GJ-23-006-042-001/557800526
(Pipariya (To)) 		1123006000NRG24081220231077391 08/12/2023 Hinmatbhai Nagarsinh Dangi 1123006WL073389 Hinmatbhai Nagarsinh Dangi 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726016 Hinmatbhai Nagarsinh Dangi FINO PAYMENTS BANK LTD(608001)
283 Dhanpur GJ-23-006-042-001/557800527
(Pipariya (To)) 		1123006000NRG24081220231077392 08/12/2023 Dagi Lilaben 1123006WL073389 Dagi Lilaben 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726017 Dagi Lilaben FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-042-001/557800625
(Pipariya (To)) 		1123006000NRG24081220231077393 08/12/2023 Dangi Sumabhai Mansing 1123006WL073389 Dangi Sumabhai Mansing 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726568 SUMABHAI BADARBHAI DANGI ICICI BANK LTD(508534)
285 Dhanpur GJ-23-006-042-001/997901057
(Pipariya (To)) 		1123006000NRG24081220231077398 08/12/2023 MukeshBhai Somabhai Dangi 1123006WL073389 MukeshBhai Somabhai Dangi 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726539 Mukeshbhai Somabhai Dangi FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-042-001/997901060
(Pipariya (To)) 		1123006000NRG24081220231077400 08/12/2023 Ganpatbhai Somabhai Dangi 1123006WL073389 Ganpatbhai Somabhai Dangi 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726195 Ganpatbhai Somabhai Dangi FINO PAYMENTS BANK LTD(608001)
287 Dhanpur GJ-23-006-042-001/997901061
(Pipariya (To)) 		1123006000NRG24081220231077401 08/12/2023 Dangi Sureshbhai 1123006WL073389 Dangi Sureshbhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726196 Dangi Sureshbhai FINO PAYMENTS BANK LTD(608001)
288 Dhanpur GJ-23-006-042-002/5566974
(Pipariya (To)) 		1123006000NRG24081220231077367 08/12/2023 Baria Ketankumar 1123006WL073388 Baria Ketankumar 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995726379 Baria Ketankumar FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-042-002/5567030
(Pipariya (To)) 		1123006000NRG24081220231077403 08/12/2023 Shaileshbhai Chandrabhai Bariya 1123006WL073389 Shaileshbhai Chandrabhai Bariya 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726268 Shaileshbhai Chandrabhai Bariya FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-042-002/5567032
(Pipariya (To)) 		1123006000NRG24081220231077404 08/12/2023 Champaben Chandabhai Baria 1123006WL073389 Champaben Chandabhai Baria 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726536 Champaben Chandabhai Baria FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-042-002/5567033
(Pipariya (To)) 		1123006000NRG24081220231077405 08/12/2023 Baria Dineshbhai Chanrasing 1123006WL073389 Baria Dineshbhai Chanrasing 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726535 MR BARIA DINESHBHAI CHANDRASING STATE BANK OF INDIA(508548)
292 Dhanpur GJ-23-006-042-002/5567034
(Pipariya (To)) 		1123006000NRG24081220231077406 08/12/2023 Baria Surtiben Dineshbhai 1123006WL073389 Baria Surtiben Dineshbhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 8995726185 Baria Surtiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-042-002/55674894
(Pipariya (To)) 		1123006000NRG24081220231077370 08/12/2023 Damor Payalben 1123006WL073388 Damor Payalben 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995726241 Ms. Damor Payalben INDIAN BANK(607105)
294 Dhanpur GJ-23-006-042-002/557800674
(Pipariya (To)) 		1123006000NRG24081220231077371 08/12/2023 Vijaybhai Juvansinh Sangod 1123006WL073388 Vijaybhai Juvansinh Sangod 00688 FINO0001001 1750 1750 Processed 01/01/2024 8995726489 Vijaybhai Juvansinh Sangod FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-043-001/6679412796
(Pipearo) 		1123006000NRG24081220231077351 08/12/2023 Sejalben keshabhai khabad 1123006WL073387 Sejalben keshabhai khabad 00688 FINO0001001 3290 3290 Processed 01/01/2024 8995726057 Sejalben Keshabhai Khabad FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-043-001/6679412797
(Pipearo) 		1123006000NRG24081220231077352 08/12/2023 Khabad Dineshkumar keshabhai 1123006WL073387 Khabad Dineshkumar keshabhai 00688 FINO0001001 3290 3290 Processed 01/01/2024 8995726056 Khabad Dineshkumar FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-044-001/55700220-B
(Pipodra) 		1123006000NRG24081220231077312 08/12/2023 Rasilaben R 1123006WL073385 Rasilaben R 00688 FINO0001001 3735 3735 Processed 01/01/2024 8995726197 Tadvi Rashilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-044-001/55700550
(Pipodra) 		1123006000NRG24081220231077314 08/12/2023 Parvinbhai Sardarsinh Hajariya 1123006WL073385 Parvinbhai Sardarsinh Hajariya 00688 FINO0001001 2988 2988 Processed 01/01/2024 8995726423 Pravinbhai Sardarsinh Hajariya FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-044-001/5578001506
(Pipodra) 		1123006000NRG24081220231077322 08/12/2023 Sureshbhai Nandubhai Hajariya 1123006WL073385 Sureshbhai Nandubhai Hajariya 00688 FINO0001001 2988 2988 Processed 01/01/2024 8995726240 Sureshbhai Nandubhai Hajariya FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-044-001/55781519
(Pipodra) 		1123006000NRG24081220231077325 08/12/2023 Bhabhor Susilaben 1123006WL073385 Bhabhor Susilaben 00688 FINO0001001 3735 3735 Processed 01/01/2024 8995726265 Bhabhor Shushilaben Dipabhai FINO PAYMENTS BANK LTD(608001)
301 Dhanpur GJ-23-006-044-001/55781520
(Pipodra) 		1123006000NRG24081220231077326 08/12/2023 Bhabhor Nitaben Manubhai 1123006WL073385 Bhabhor Nitaben Manubhai 00688 FINO0001001 3735 3735 Processed 01/01/2024 8995726251 Bhabhor Nitaben Manubhai FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-044-001/55781521
(Pipodra) 		1123006000NRG24081220231077327 08/12/2023 Himatbhai Chandubhai Minama 1123006WL073385 Himatbhai Chandubhai Minama 00688 FINO0001001 3735 3735 Processed 01/01/2024 8995726398 Himatbhai Chandubhai Minama FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-044-001/55781522
(Pipodra) 		1123006000NRG24081220231077328 08/12/2023 Radha 1123006WL073385 Radha 00688 FINO0001001 3735 3735 Processed 01/01/2024 8995726397 Sanghadiya Radhaben Prvatbhai FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-044-001/5578702390
(Pipodra) 		1123006000NRG24081220231077330 08/12/2023 Rupsingbhai Savalabhai Chauhan 1123006WL073385 Rupsingbhai Savalabhai Chauhan 00688 FINO0001001 2988 2988 Processed 01/01/2024 8995726174 Rupsingbhai Savalabhai Chauhan FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-044-001/5578702395
(Pipodra) 		1123006000NRG24081220231077333 08/12/2023 Hajariya Sursingbhai 1123006WL073385 Hajariya Sursingbhai 00688 FINO0001001 2988 2988 Processed 01/01/2024 8995726175 Hajariya Sursingbhai FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-046-001/557901459
(Rampur) 		1123006000NRG24081220231078781 08/12/2023 Baria Kalmitaben Himatbhai 1123006WL073529 Baria Kalmitaben Himatbhai 00688 FINO0001001 3290 3290 Processed 01/01/2024 8995726233 Baria Kalmitaben Himatbhai FINO PAYMENTS BANK LTD(608001)
307 Dhanpur GJ-23-006-047-001/214
(Sajoi) 		1123006000NRG24081220231077272 08/12/2023 Ramaliben Sobanbhai Mohaniya 1123006WL073383 Ramaliben Sobanbhai Mohaniya 00688 FINO0001001 3585 3585 Processed 01/01/2024 8995726219 KIRANBAI(M)(M&NG)SAVITABEN RAMESH HATHIL BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-047-001/6790942054
(Sajoi) 		1123006000NRG24081220231078762 08/12/2023 mohaniya saviben khapriya 1123006WL073528 mohaniya saviben khapriya 00688 FINO0001001 3346 3346 Processed 01/01/2024 8995726213 Amliyar Shitalben Amrsinh FINO PAYMENTS BANK LTD(608001)
309 Dhanpur GJ-23-006-047-001/6790942059
(Sajoi) 		1123006000NRG24081220231078763 08/12/2023 Gurubhai Chatrasinh Amaliyar 1123006WL073528 Gurubhai Chatrasinh Amaliyar 00688 FINO0001001 3346 3346 Processed 01/01/2024 8995726184 GURUBHAI CHATRASINH AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dhanpur GJ-23-006-047-001/6790942241
(Sajoi) 		1123006000NRG24081220231078764 08/12/2023 Sarla 1123006WL073528 Sarla 00688 FINO0001001 2400 2400 Processed 01/01/2024 8995726262 Sarlaben Maganbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-047-001/6790942250
(Sajoi) 		1123006000NRG24081220231078770 08/12/2023 Amliyar Partapbhai terabhai 1123006WL073528 Amliyar Partapbhai terabhai 00688 FINO0001001 3824 3824 Processed 01/01/2024 8995726221 Mavi Vipul Balubhai FINO PAYMENTS BANK LTD(608001)
312 Dhanpur GJ-23-006-051-001/557800618
(Umariya) 		1123006000NRG24081220231077264 08/12/2023 Champaben Sartanbhai Sangada 1123006WL073381 Champaben Sartanbhai Sangada 00688 FINO0001001 1494 1494 Processed 01/01/2024 8995726223 Champaben Sartanbhai Sangada FINO PAYMENTS BANK LTD(608001)
SubTotal 191790 191790
313 Dhanpur GJ-23-006-001-001/5547801241
(Agasvani) 		1123006000NRG24081220231076890 08/12/2023 Sangada Ramilaben Santoshbhai 1123006WL073359 Sangada Ramilaben Santoshbhai 00688 FINO0001165 1673 1673 Processed 01/01/2024 8995726271 Sangada Ramilaben FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-001-001/5547801245
(Agasvani) 		1123006000NRG24081220231076892 08/12/2023 Sangada Varsingbhai Fuljibhai 1123006WL073359 Sangada Varsingbhai Fuljibhai 00688 FINO0001165 956 956 Rejected 01/01/2024 8995726190 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 Dhanpur GJ-23-006-001-001/5547801257
(Agasvani) 		1123006000NRG24081220231076856 08/12/2023 Majeed 1123006WL073358 Majeed 00688 FINO0001165 1673 1673 Processed 01/01/2024 8995726244 Bhabhor Sagarbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
316 Dhanpur GJ-23-006-001-001/5578001947
(Agasvani) 		1123006000NRG24081220231076864 08/12/2023 Kartikbhai 1123006WL073358 Kartikbhai 00688 FINO0001165 3585 3585 Rejected 01/01/2024 8995726272 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 Dhanpur GJ-23-006-001-001/9457852381
(Agasvani) 		1123006000NRG24081220231076909 08/12/2023 JAYESHBHAI SANABHAI SANGADA 1123006WL073359 JAYESHBHAI SANABHAI SANGADA 00688 FINO0001165 1673 1673 Processed 01/01/2024 8995726273 Jayeshbhai Shanabhai Sangada FINO PAYMENTS BANK LTD(608001)
318 Dhanpur GJ-23-006-002-001/5567210
(Ambakach) 		1123006000NRG24071220231075494 08/12/2023 Muhaniya Maheshbhai 1123006WL073264 Muhaniya Maheshbhai 00688 FINO0001165 256 256 Processed 01/01/2024 8995726049 Thakor Vishnuji Takhaji FINO PAYMENTS BANK LTD(608001)
319 Dhanpur GJ-23-006-012-001/451
(Dudhamali) 		1123006000NRG24081220231077102 08/12/2023 Mandod Kanu Bhai 1123006WL073369 Mandod Kanu Bhai 00688 FINO0001165 1950 1950 Processed 01/01/2024 8995726021 Mandod Kanu Bhai FINO PAYMENTS BANK LTD(608001)
320 Dhanpur GJ-23-006-012-001/557799356
(Dudhamali) 		1123006000NRG24081220231077104 08/12/2023 MADANDE RATNABHAI DHULABHAI 1123006WL073369 MADANDE RATNABHAI DHULABHAI 00688 FINO0001165 1400 1400 Processed 01/01/2024 8995726059 Mandod Ratnabhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
321 Dhanpur GJ-23-006-012-001/557799427
(Dudhamali) 		1123006000NRG24081220231077106 08/12/2023 Bhaveshkumar Balvantsinh Mandod 1123006WL073369 Bhaveshkumar Balvantsinh Mandod 00688 FINO0001165 1950 1950 Processed 01/01/2024 8995726230 Bhaveshkumar Balvantsinh Mandod FINO PAYMENTS BANK LTD(608001)
322 Dhanpur GJ-23-006-012-001/557800207
(Dudhamali) 		1123006000NRG24081220231077448 08/12/2023 bachubhai manasukbhai 1123006WL073395 bachubhai manasukbhai 00688 FINO0001165 3346 3346 Processed 01/01/2024 8995726186 Patel Bachubhai FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-012-001/6678009585
(Dudhamali) 		1123006000NRG24081220231077450 08/12/2023 Raval Nagjibhai Babubhai 1123006WL073395 Raval Nagjibhai Babubhai 00688 FINO0001165 3346 3346 Processed 01/01/2024 8995726048 Raval Nagjibhai Babubhai FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-012-001/6678009915
(Dudhamali) 		1123006000NRG24081220231077126 08/12/2023 Mandoda Nikitaben Mayurbhai 1123006WL073369 Mandoda Nikitaben Mayurbhai 00688 FINO0001165 1400 1400 Processed 01/01/2024 8995726393 Nikitaben Mayurbhai Mandod FINO PAYMENTS BANK LTD(608001)
325 Dhanpur GJ-23-006-012-001/6678009916
(Dudhamali) 		1123006000NRG24081220231077127 08/12/2023 Dipikaben Mayurbhai Mandod 1123006WL073369 Dipikaben Mayurbhai Mandod 00688 FINO0001165 1200 1200 Processed 01/01/2024 8995726238 Dipikaben Mayurbhai Mandod FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-012-001/9978009975
(Dudhamali) 		1123006000NRG24081220231077128 08/12/2023 Mandod Parvatbhai Kanubhai 1123006WL073369 Mandod Parvatbhai Kanubhai 00688 FINO0001165 1800 1800 Processed 01/01/2024 8995726404 Mandod Parvatbhai Kanubhai FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-012-001/9978009976
(Dudhamali) 		1123006000NRG24071220231074739 08/12/2023 Laliben Narsingbhai Mandod 1123006WL073204 Laliben Narsingbhai Mandod 00688 FINO0001165 3500 3500 Processed 01/01/2024 8995726402 Laliben Narsingbhai Mandod FINO PAYMENTS BANK LTD(608001)
328 Dhanpur GJ-23-006-012-001/9978009977
(Dudhamali) 		1123006000NRG24071220231074740 08/12/2023 Mandod Chaturiben 1123006WL073204 Mandod Chaturiben 00688 FINO0001165 3500 3500 Processed 01/01/2024 8995726403 Mandod Chaturiben FINO PAYMENTS BANK LTD(608001)
329 Dhanpur GJ-23-006-020-001/74642872
(Kakad Khila) 		1123006000NRG24081220231078835 08/12/2023 Bhuriya Kantaben Udesbhai 1123006WL073535 Bhuriya Kantaben Udesbhai 00688 FINO0001165 3760 3760 Processed 01/01/2024 8995726000 Kanta Mavi FINO PAYMENTS BANK LTD(608001)
330 Dhanpur GJ-23-006-020-001/74642873
(Kakad Khila) 		1123006000NRG24081220231078836 08/12/2023 Bhuriya Anitaben Surmalbhai 1123006WL073535 Bhuriya Anitaben Surmalbhai 00688 FINO0001165 3760 3760 Processed 01/01/2024 8995726589 BHURIYA ANITABEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Dhanpur GJ-23-006-020-001/74642875
(Kakad Khila) 		1123006000NRG24081220231078838 08/12/2023 Bhuriya Pareshbhai 1123006WL073535 Bhuriya Pareshbhai 00688 FINO0001165 3760 3760 Processed 01/01/2024 8995726002 PARESH SANAGADIYA BANK OF INDIA(508505)
332 Dhanpur GJ-23-006-020-001/74642876
(Kakad Khila) 		1123006000NRG24081220231078839 08/12/2023 Bhuriya Prakashbhai 1123006WL073535 Bhuriya Prakashbhai 00688 FINO0001165 3760 3760 Processed 01/01/2024 8995725999 Prakash .. FINO PAYMENTS BANK LTD(608001)
333 Dhanpur GJ-23-006-020-001/74642877
(Kakad Khila) 		1123006000NRG24081220231078840 08/12/2023 Vahuniya Gumaben Dineshbhai 1123006WL073535 Vahuniya Gumaben Dineshbhai 00688 FINO0001165 3760 3760 Processed 01/01/2024 8995726591 Vahuniya Gumaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
334 Dhanpur GJ-23-006-020-001/74642878
(Kakad Khila) 		1123006000NRG24081220231078841 08/12/2023 Vahuniya Pareshbhai 1123006WL073535 Vahuniya Pareshbhai 00688 FINO0001165 3760 3760 Processed 01/01/2024 8995726590 VAHUNIYA PARESBHAI BARODA GUJARAT GRAMIN BANK(606995)
335 Dhanpur GJ-23-006-020-001/74642879
(Kakad Khila) 		1123006000NRG24081220231078842 08/12/2023 Vahuniya Kamla Arvindbhai 1123006WL073535 Vahuniya Kamla Arvindbhai 00688 FINO0001165 3760 3760 Processed 01/01/2024 8995726001 Singadiya Kamla Arvindbhai FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-020-001/74642880
(Kakad Khila) 		1123006000NRG24081220231078843 08/12/2023 Vahuniya Niruben Samsubhai 1123006WL073535 Vahuniya Niruben Samsubhai 00688 FINO0001165 3760 3760 Processed 01/01/2024 8995726592 Niruben Samsubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-020-001/74642881
(Kakad Khila) 		1123006000NRG24081220231078844 08/12/2023 Vahuniya Krishna 1123006WL073535 Vahuniya Krishna 00688 FINO0001165 3760 3760 Processed 01/01/2024 8995725998 KRISNA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Dhanpur GJ-23-006-024-001/5572245922
(Kantu) 		1123006000NRG24081220231077047 08/12/2023 Mavi Udesingbhai Namlabhai 1123006WL073365 Mavi Udesingbhai Namlabhai 00688 FINO0001165 1673 1673 Processed 01/01/2024 8995726237 Mavi Udesingbhai FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-024-001/5572245925
(Kantu) 		1123006000NRG24081220231077048 08/12/2023 Mohaniya Rakeshbhai 1123006WL073365 Mohaniya Rakeshbhai 00688 FINO0001165 1434 1434 Processed 01/01/2024 8995726242 Mohaniya Rakeshbhai FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-024-001/5572246101
(Kantu) 		1123006000NRG24081220231077049 08/12/2023 Damor Sitaben Amarabhai 1123006WL073365 Damor Sitaben Amarabhai 00688 FINO0001165 1434 1434 Processed 01/01/2024 8995726194 Damor Sitaben Amarabhai FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-024-001/5572246107
(Kantu) 		1123006000NRG24081220231077050 08/12/2023 Mohaniya Jasvantbhai Andrabhai 1123006WL073365 Mohaniya Jasvantbhai Andrabhai 00688 FINO0001165 1673 1673 Processed 01/01/2024 8995726228 Mohaniya Jasvantbhai Andrabhai FINO PAYMENTS BANK LTD(608001)
342 Dhanpur GJ-23-006-024-001/5572246108
(Kantu) 		1123006000NRG24081220231077051 08/12/2023 Mohaniya Sardarbhai Fatesingbhai 1123006WL073365 Mohaniya Sardarbhai Fatesingbhai 00688 FINO0001165 1673 1673 Processed 01/01/2024 8995726226 Mohaniya Sardarbhai Fatesingbhai FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-032-001/5598707
(Limdi Medhari) 		1123006000NRG24081220231077199 08/12/2023 Parmar Shokliben 1123006WL073374 Parmar Shokliben 00688 FINO0001165 4000 4000 Processed 01/01/2024 8995726257 SANTOKBEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
344 Dhanpur GJ-23-006-032-001/5598708
(Limdi Medhari) 		1123006000NRG24081220231077200 08/12/2023 Ravindrakumar Parmar 1123006WL073374 Ravindrakumar Parmar 00688 FINO0001165 4000 4000 Processed 01/01/2024 8995726259 Ravindrakumar Parmar FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-032-001/5598709
(Limdi Medhari) 		1123006000NRG24081220231077201 08/12/2023 Rajeshvben Parmar 1123006WL073374 Rajeshvben Parmar 00688 FINO0001165 4000 4000 Processed 01/01/2024 8995726258 RAJESHVARIBEN RAMESH BANK OF BARODA(606985)
346 Dhanpur GJ-23-006-036-001/566910249
(Modhva) 		1123006000NRG24081220231077235 08/12/2023 Patel Jantaben Popatbhai 1123006WL073378 Patel Jantaben Popatbhai 00688 FINO0001165 2200 2200 Processed 01/01/2024 8995726263 Patel Jantaben Popatbhai FINO PAYMENTS BANK LTD(608001)
347 Dhanpur GJ-23-006-040-001/557713527
(Panam) 		1123006000NRG24081220231077416 08/12/2023 Jayrajsinh Mahendrabhai Rathva 1123006WL073391 Jayrajsinh Mahendrabhai Rathva 00688 FINO0001165 3500 3500 Processed 01/01/2024 8995726014 Jayrajsinh Maheshbhai Rathva FINO PAYMENTS BANK LTD(608001)
348 Dhanpur GJ-23-006-040-001/557731529
(Panam) 		1123006000NRG24081220231077417 08/12/2023 Damor Dituben jusubhai 1123006WL073391 Damor Dituben jusubhai 00688 FINO0001165 3500 3500 Processed 01/01/2024 8995726438 Damor Dituben FINO PAYMENTS BANK LTD(608001)
349 Dhanpur GJ-23-006-040-001/557731553
(Panam) 		1123006000NRG24081220231077418 08/12/2023 Damor Nareshbhai Jashubhai 1123006WL073391 Damor Nareshbhai Jashubhai 00688 FINO0001165 3500 3500 Processed 01/01/2024 8995726437 Damor Nareshbhai Jashubhai FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-040-001/5577991637
(Panam) 		1123006000NRG24081220231077421 08/12/2023 Jashubhai Damor 1123006WL073392 Jashubhai Damor 00688 FINO0001165 3500 3500 Processed 01/01/2024 8995726523 Jashubhai Siskabhai Damor FINO PAYMENTS BANK LTD(608001)
351 Dhanpur GJ-23-006-041-002/5579081
(Pav) 		1123006000NRG24081220231078784 08/12/2023 Bhuriya Narvatbhai Chaganbhai 1123006WL073530 Bhuriya Narvatbhai Chaganbhai 00688 FINO0001165 2868 2868 Processed 01/01/2024 8995726249 Bhuriya Narvatbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
352 Dhanpur GJ-23-006-041-002/5579082
(Pav) 		1123006000NRG24081220231078785 08/12/2023 Sangod Kajal Parvatbhai 1123006WL073530 Sangod Kajal Parvatbhai 00688 FINO0001165 3107 3107 Processed 01/01/2024 8995726248 Sangod Kajal Parvatbhai FINO PAYMENTS BANK LTD(608001)
353 Dhanpur GJ-23-006-041-002/5579083
(Pav) 		1123006000NRG24081220231078786 08/12/2023 Sangod Radhika Parvatbhai 1123006WL073530 Sangod Radhika Parvatbhai 00688 FINO0001165 3107 3107 Processed 01/01/2024 8995726261 Sangod Radhika Parvatbhai FINO PAYMENTS BANK LTD(608001)
354 Dhanpur GJ-23-006-043-001/25438
(Pipearo) 		1123006000NRG24081220231077344 08/12/2023 Khabad Dhavalkumar 1123006WL073387 Khabad Dhavalkumar 00688 FINO0001165 3290 3290 Processed 01/01/2024 8995726011 Khabad Dhavalkumar FINO PAYMENTS BANK LTD(608001)
355 Dhanpur GJ-23-006-043-001/25442
(Pipearo) 		1123006000NRG24081220231077345 08/12/2023 Khabad Virendrbhai Ravindrabhai 1123006WL073387 Khabad Virendrbhai Ravindrabhai 00688 FINO0001165 3290 3290 Processed 01/01/2024 8995726010 Khabad Virendrbhai Ravindrabhai FINO PAYMENTS BANK LTD(608001)
356 Dhanpur GJ-23-006-043-001/25478
(Pipearo) 		1123006000NRG24081220231077346 08/12/2023 Archnaben Shankarbhai Khabad 1123006WL073387 Archnaben Shankarbhai Khabad 00688 FINO0001165 3290 3290 Processed 01/01/2024 8995726540 Archnaben Shankarbhai Khabad FINO PAYMENTS BANK LTD(608001)
357 Dhanpur GJ-23-006-043-001/557801677
(Pipearo) 		1123006000NRG24081220231078851 08/12/2023 BAMANIYA MAHENDRABHAI SAMSUBHAI 1123006WL073537 BAMANIYA MAHENDRABHAI SAMSUBHAI 00688 FINO0001165 2585 2585 Processed 01/01/2024 8995726584 Mahendrabhai Samsubhai Bamaniya FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-043-001/6679413102
(Pipearo) 		1123006000NRG24081220231078853 08/12/2023 Bamniya Dhulabhai 1123006WL073537 Bamniya Dhulabhai 00688 FINO0001165 2585 2585 Processed 01/01/2024 8995726400 Bamniya Dhulabhai FINO PAYMENTS BANK LTD(608001)
359 Dhanpur GJ-23-006-043-001/6679413104
(Pipearo) 		1123006000NRG24081220231077354 08/12/2023 Sardarkhan Sarmatkhan Pathan 1123006WL073387 Sardarkhan Sarmatkhan Pathan 00688 FINO0001165 3346 3346 Processed 01/01/2024 8995726260 Sardarkhan Sarmatkhan Pathan FINO PAYMENTS BANK LTD(608001)
360 Dhanpur GJ-23-006-043-001/6679413129
(Pipearo) 		1123006000NRG24081220231077355 08/12/2023 Nileshkumar Dipsing Khabad 1123006WL073387 Nileshkumar Dipsing Khabad 00688 FINO0001165 3346 3346 Processed 01/01/2024 8995726538 NILESHKUMAR DIPSING KHABAD INDIA POST PAYMENTS BANK LIMITED(508528)
361 Dhanpur GJ-23-006-043-001/6679413291
(Pipearo) 		1123006000NRG24081220231077356 08/12/2023 Dholiben Kadvabhai Khabad 1123006WL073387 Dholiben Kadvabhai Khabad 00688 FINO0001165 3290 3290 Processed 01/01/2024 8995726542 Dholiben Kadvabhai Khabad FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-043-001/6679413292
(Pipearo) 		1123006000NRG24081220231077357 08/12/2023 Neetaben Parsing khabad 1123006WL073387 Neetaben Parsing khabad 00688 FINO0001165 3290 3290 Processed 01/01/2024 8995726541 Neetaben Parsing Khabad FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-043-001/6679413294
(Pipearo) 		1123006000NRG24081220231077359 08/12/2023 Vijaykumar Parsinh Khabad 1123006WL073387 Vijaykumar Parsinh Khabad 00688 FINO0001165 3290 3290 Processed 01/01/2024 8995726229 MR VIJAYKUMAR PARSINH KHABAD STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-043-001/6679413452
(Pipearo) 		1123006000NRG24081220231077360 08/12/2023 Koshamben Shankarbhai Khadad 1123006WL073387 Koshamben Shankarbhai Khadad 00688 FINO0001165 3346 3346 Processed 01/01/2024 8995726570 Koshamben Shankarbhai Khabad FINO PAYMENTS BANK LTD(608001)
365 Dhanpur GJ-23-006-043-001/6679413515
(Pipearo) 		1123006000NRG24081220231077361 08/12/2023 Arvindkumar Dipsing Khabad 1123006WL073387 Arvindkumar Dipsing Khabad 00688 FINO0001165 3346 3346 Processed 01/01/2024 8995726569 Arvindkumar Dipsing Khabad FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-043-003/667941272
(Pipearo) 		1123006000NRG24081220231078854 08/12/2023 Dineshbhai Ditiyabhai Bamaniya 1123006WL073538 Dineshbhai Ditiyabhai Bamaniya 00688 FINO0001165 2585 2585 Processed 01/01/2024 8995726181 Dineshbhai Ditiyabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
367 Dhanpur GJ-23-006-043-003/667941275
(Pipearo) 		1123006000NRG24081220231078856 08/12/2023 Manishaben Mukeshbhai Palas 1123006WL073538 Manishaben Mukeshbhai Palas 00688 FINO0001165 2585 2585 Processed 01/01/2024 8995726180 Manishaben Mukeshbhai Palas FINO PAYMENTS BANK LTD(608001)
368 Dhanpur GJ-23-006-043-003/667941278
(Pipearo) 		1123006000NRG24081220231078858 08/12/2023 Harshadbhai Tajrabhai 1123006WL073538 Harshadbhai Tajrabhai 00688 FINO0001165 470 470 Processed 01/01/2024 8995726058 Palas Sahilkumar Mukeshbhai FINO PAYMENTS BANK LTD(608001)
369 Dhanpur GJ-23-006-044-001/5570070
(Pipodra) 		1123006000NRG24081220231077316 08/12/2023 Hajariya Shardaben 1123006WL073385 Hajariya Shardaben 00688 FINO0001165 2739 2739 Processed 01/01/2024 8995726176 Hajariya Sharda Ben FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-044-001/5578001556
(Pipodra) 		1123006000NRG24081220231077324 08/12/2023 Hajariya Revliben 1123006WL073385 Hajariya Revliben 00688 FINO0001165 2988 2988 Processed 01/01/2024 8995726177 Hajariya Revli Ben FINO PAYMENTS BANK LTD(608001)
371 Dhanpur GJ-23-006-045-001/1978386
(Rachhava) 		1123006000NRG24081220231077287 08/12/2023 Pushpaben Gamirbhai Mavi 1123006WL073384 Pushpaben Gamirbhai Mavi 00688 FINO0001165 2100 2100 Processed 01/01/2024 8995726440 Pushpaben Gamirbhai Mavi FINO PAYMENTS BANK LTD(608001)
372 Dhanpur GJ-23-006-045-001/1978388
(Rachhava) 		1123006000NRG24081220231077288 08/12/2023 Parmar Vipulbhai Ramsingbhai 1123006WL073384 Parmar Vipulbhai Ramsingbhai 00688 FINO0001165 2100 2100 Rejected 01/01/2024 8995726473 Document Pending for Account Holder turning Major
373 Dhanpur GJ-23-006-045-001/557901809
(Rachhava) 		1123006000NRG24081220231077291 08/12/2023 Mavi Dhanmendrakumar Balvantbhai 1123006WL073384 Mavi Dhanmendrakumar Balvantbhai 00688 FINO0001165 3346 3346 Processed 01/01/2024 8995726187 Mavi Dharmendrakumar Balvantbhai FINO PAYMENTS BANK LTD(608001)
374 Dhanpur GJ-23-006-045-001/6679010302
(Rachhava) 		1123006000NRG24081220231077296 08/12/2023 Minama Nareshbhai 1123006WL073384 Minama Nareshbhai 00688 FINO0001165 1900 1900 Processed 01/01/2024 8995726370 Nareshbhai Pratapbhai Minama FINO PAYMENTS BANK LTD(608001)
375 Dhanpur GJ-23-006-045-001/6679010354
(Rachhava) 		1123006000NRG24081220231077298 08/12/2023 Sureshbhai Juvansinh Mavi 1123006WL073384 Sureshbhai Juvansinh Mavi 00688 FINO0001165 2100 2100 Processed 01/01/2024 8995726267 Sureshbhai Juvansinh Mavi FINO PAYMENTS BANK LTD(608001)
376 Dhanpur GJ-23-006-045-001/6679010362
(Rachhava) 		1123006000NRG24081220231077299 08/12/2023 Hathila Sonaliben 1123006WL073384 Hathila Sonaliben 00688 FINO0001165 3346 3346 Processed 01/01/2024 8995726395 Ms. SONALIBEN BHODUBHAI HATHILA INDIAN BANK(607105)
377 Dhanpur GJ-23-006-045-001/6679010363
(Rachhava) 		1123006000NRG24081220231077300 08/12/2023 Hathila Bhodubhai 1123006WL073384 Hathila Bhodubhai 00688 FINO0001165 3346 3346 Processed 01/01/2024 8995726394 BHODUBHAI DHIRABHAI HATHILA HDFC BANK LTD(607152)
378 Dhanpur GJ-23-006-045-001/6679010365
(Rachhava) 		1123006000NRG24081220231077302 08/12/2023 Gangaben Bhodubhai Hathila 1123006WL073384 Gangaben Bhodubhai Hathila 00688 FINO0001165 3346 3346 Processed 01/01/2024 8995726019 Ms. GANGABEN BHODUBHAI HATHILA INDIAN BANK(607105)
379 Dhanpur GJ-23-006-045-001/6679010368
(Rachhava) 		1123006000NRG24081220231077303 08/12/2023 Ishvarbhai Ramsingbhai Minama 1123006WL073384 Ishvarbhai Ramsingbhai Minama 00688 FINO0001165 3346 3346 Processed 01/01/2024 8995726020 ISHVARBHAI RAMSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
380 Dhanpur GJ-23-006-045-001/6679010370
(Rachhava) 		1123006000NRG24081220231077304 08/12/2023 Parmar Manojbhai Parvatbhai 1123006WL073384 Parmar Manojbhai Parvatbhai 00688 FINO0001165 2100 2100 Processed 01/01/2024 8995726012 Parmar Manojbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
381 Dhanpur GJ-23-006-045-001/667909763
(Rachhava) 		1123006000NRG24081220231077307 08/12/2023 Sartanbhai Motibhai 1123006WL073384 Sartanbhai Motibhai 00688 FINO0001165 3346 3346 Processed 01/01/2024 8995726270 Sartanbhai Motibhai Mavi FINO PAYMENTS BANK LTD(608001)
382 Dhanpur GJ-23-006-045-001/667910009-A
(Rachhava) 		1123006000NRG24081220231077309 08/12/2023 Mavi Sonalben 1123006WL073384 Mavi Sonalben 00688 FINO0001165 3346 3346 Processed 01/01/2024 8995726022 MAVI SONALBEN BALHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
383 Dhanpur GJ-23-006-045-001/667910255
(Rachhava) 		1123006000NRG24081220231077311 08/12/2023 Minam Gursing Shanubhai 1123006WL073384 Minam Gursing Shanubhai 00688 FINO0001165 3346 3346 Processed 01/01/2024 8995726212 Minama Gursing FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-047-001/55778752
(Sajoi) 		1123006000NRG24081220231077275 08/12/2023 Vishalbhai Abarubhai Mohaniya 1123006WL073383 Vishalbhai Abarubhai Mohaniya 00688 FINO0001165 3585 3585 Processed 01/01/2024 8995726218 MR VISHALBHAI ABARUBHAI MOHANIYA STATE BANK OF INDIA(508548)
385 Dhanpur GJ-23-006-047-001/55778753
(Sajoi) 		1123006000NRG24081220231077276 08/12/2023 Kajubhai Laxmanbhai Mohaniya 1123006WL073383 Kajubhai Laxmanbhai Mohaniya 00688 FINO0001165 3585 3585 Processed 01/01/2024 8995726522 Kajubhai Laxmanbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
386 Dhanpur GJ-23-006-047-001/6790942245
(Sajoi) 		1123006000NRG24081220231078766 08/12/2023 Baria Abhesingbhai 1123006WL073528 Baria Abhesingbhai 00688 FINO0001165 2400 2400 Processed 01/01/2024 8995726577 Baria Abhesingbhai FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-047-001/6790942246
(Sajoi) 		1123006000NRG24081220231078767 08/12/2023 Baria Premilaben 1123006WL073528 Baria Premilaben 00688 FINO0001165 2400 2400 Processed 01/01/2024 8995726578 Baria Premilaben FINO PAYMENTS BANK LTD(608001)
388 Dhanpur GJ-23-006-047-001/6790942251
(Dudhamali) 		1123006000NRG24081220231078771 08/12/2023 Amliyar Madiben Partapbhai 1123006WL073528 Amliyar Madiben Partapbhai 00688 FINO0001165 3824 3824 Processed 01/01/2024 8995726220 Madiben Pratapbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
389 Dhanpur GJ-23-006-047-001/6790942252
(Dudhamali) 		1123006000NRG24081220231078772 08/12/2023 Amliyar Maheshbhai kevanabhai 1123006WL073528 Amliyar Maheshbhai kevanabhai 00688 FINO0001165 3824 3824 Processed 01/01/2024 8995726222 Maheshbhai Kevanabhai Amaliyar FINO PAYMENTS BANK LTD(608001)
390 Dhanpur GJ-23-006-047-001/6790942253
(Sajoi) 		1123006000NRG24081220231078773 08/12/2023 Mohaniya Naravatbhai 1123006WL073528 Mohaniya Naravatbhai 00688 FINO0001165 3824 3824 Processed 01/01/2024 8995726250 Mohaniya Narvatbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
391 Dhanpur GJ-23-006-047-001/6790942255
(Sajoi) 		1123006000NRG24081220231078774 08/12/2023 Mohniya Maganbhai Mathurbhai 1123006WL073528 Mohniya Maganbhai Mathurbhai 00688 FINO0001165 3824 3824 Processed 01/01/2024 8995726252 Mohaniya Maganbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
392 Dhanpur GJ-23-006-047-001/6790942271
(Sajoi) 		1123006000NRG24081220231077285 08/12/2023 MOHNIYA RAJUBHAI RUMANBHAI 1123006WL073383 MOHNIYA RAJUBHAI RUMANBHAI 00688 FINO0001165 3585 3585 Processed 01/01/2024 8995726269 Mohniya Rajubhai Rumanbhai FINO PAYMENTS BANK LTD(608001)
393 Dhanpur GJ-23-006-047-001/9457852401
(Sajoi) 		1123006000NRG24081220231077286 08/12/2023 Baria Ramatiben Puniyabhai 1123006WL073383 Baria Ramatiben Puniyabhai 00688 FINO0001165 3585 3585 Processed 01/01/2024 8995726486 Bariya Ramatiben FINO PAYMENTS BANK LTD(608001)
394 Dhanpur GJ-23-006-051-001/557801109
(Umariya) 		1123006000NRG24081220231077265 08/12/2023 Kala 1123006WL073381 Kala 00688 FINO0001165 1494 1494 Rejected 01/01/2024 8995726192 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 Dhanpur GJ-23-006-051-001/557801113
(Umariya) 		1123006000NRG24081220231077266 08/12/2023 Dubli 1123006WL073381 Dubli 00688 FINO0001165 1494 1494 Processed 01/01/2024 8995726053 MAVI RINABEN BARODA GUJARAT GRAMIN BANK(606995)
396 Dhanpur GJ-23-006-053-001/5567635
(Vakasiya) 		1123006000NRG24081220231078745 08/12/2023 Bariya Himatsing 1123006WL073527 Bariya Himatsing 00688 FINO0001165 1400 1400 Processed 01/01/2024 8995726476 Bariya Himatsing FINO PAYMENTS BANK LTD(608001)
397 Dhanpur GJ-23-006-053-001/557800005
(Vakasiya) 		1123006000NRG24081220231078748 08/12/2023 Baria Chandrikaben Vijaykumar 1123006WL073527 Baria Chandrikaben Vijaykumar 00688 FINO0001165 1500 1500 Processed 01/01/2024 8995726179 BARIA CHANDRIKABEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
398 Dhanpur GJ-23-006-053-001/557800051
(Vakasiya) 		1123006000NRG24081220231078749 08/12/2023 Ritalkumar Rameshbhai Baria 1123006WL073527 Ritalkumar Rameshbhai Baria 00688 FINO0001165 1500 1500 Processed 01/01/2024 8995726178 Ritalkumar Rameshbhai Baria FINO PAYMENTS BANK LTD(608001)
399 Dhanpur GJ-23-006-053-001/557800597
(Vakasiya) 		1123006000NRG24081220231078752 08/12/2023 Jheniben Balvantsinh Baria 1123006WL073527 Jheniben Balvantsinh Baria 00688 FINO0001165 1400 1400 Processed 01/01/2024 8995726477 Jheniben Balvantsinh Baria FINO PAYMENTS BANK LTD(608001)
400 Dhanpur GJ-23-006-054-001/1983710
(Vakota) 		1123006000NRG24081220231077254 08/12/2023 Pasaya Kasmaben Rajeshbhai 1123006WL073380 Pasaya Kasmaben Rajeshbhai 00688 FINO0001165 1195 1195 Processed 01/01/2024 8995726050 KASMABEN RAJESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
401 Dhanpur GJ-23-006-057-002/5578009386
(Zabu) 		1123006000NRG24081220231078711 08/12/2023 Baria maganbhai harsingbhai 1123006WL073525 Baria maganbhai harsingbhai 00688 FINO0001165 2350 2350 Processed 01/01/2024 8995726421 Baria Maganbhai Harjibhai FINO PAYMENTS BANK LTD(608001)
402 Dhanpur GJ-23-006-057-002/5578009680
(Zabu) 		1123006000NRG24081220231077244 08/12/2023 Rajuben Prabhatbhai Chauhan 1123006WL073379 Rajuben Prabhatbhai Chauhan 00688 FINO0001165 3430 3430 Rejected 01/01/2024 8995726247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
403 Dhanpur GJ-23-006-057-002/5578009681
(Zabu) 		1123006000NRG24081220231077245 08/12/2023 Bariya Kameshbhai Kalambhai 1123006WL073379 Bariya Kameshbhai Kalambhai 00688 FINO0001165 3430 3430 Rejected 01/01/2024 8995726254 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 Dhanpur GJ-23-006-057-002/5578009683
(Zabu) 		1123006000NRG24081220231077246 08/12/2023 Bariya mukeshbhai kalambhai 1123006WL073379 Bariya mukeshbhai kalambhai 00688 FINO0001165 3430 3430 Rejected 01/01/2024 8995726255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 Dhanpur GJ-23-006-057-002/5578021022
(Zabu) 		1123006000NRG24081220231077247 08/12/2023 RATHVA NITABEN 1123006WL073379 RATHVA NITABEN 00688 FINO0001165 3430 3430 Processed 01/01/2024 8995726253 NITABEN BABUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
406 Dhanpur GJ-23-006-057-002/5578021043
(Zabu) 		1123006000NRG24081220231077248 08/12/2023 Baria Shaguben Dinubhai 1123006WL073379 Baria Shaguben Dinubhai 00688 FINO0001165 3430 3430 Processed 01/01/2024 8995726256 MRS BARIA SHAGUBEN DINUBHAI STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-057-002/9876678262
(Zabu) 		1123006000NRG24081220231078712 08/12/2023 Mithunbhai 1123006WL073525 Mithunbhai 00688 FINO0001165 2350 2350 Processed 01/01/2024 8995726227 Mithunbhai Mansingbhai Baria FINO PAYMENTS BANK LTD(608001)
408 Dhanpur GJ-23-006-057-002/9876678263
(Zabu) 		1123006000NRG24081220231078713 08/12/2023 Shushilaben 1123006WL073525 Shushilaben 00688 FINO0001165 2350 2350 Processed 01/01/2024 8995726475 Bariya Shushilaben Savlabhai FINO PAYMENTS BANK LTD(608001)
409 Dhanpur GJ-23-006-057-002/9876678271
(Zabu) 		1123006000NRG24081220231077251 08/12/2023 Narvatbhai 1123006WL073379 Narvatbhai 00688 FINO0001165 1673 1673 Processed 01/01/2024 8995726471 Baria Narvatbhai FINO PAYMENTS BANK LTD(608001)
410 Dhanpur GJ-23-006-057-002/9876678272
(Zabu) 		1123006000NRG24081220231077252 08/12/2023 Bariya Vishalbhai 1123006WL073379 Bariya Vishalbhai 00688 FINO0001165 1673 1673 Processed 01/01/2024 8995726015 VISHALBHAI BALVANTBH BANK OF BARODA(606985)
411 Dhanpur GJ-23-006-057-002/9876678280
(Zabu) 		1123006000NRG24081220231077253 08/12/2023 Rekhaben 1123006WL073379 Rekhaben 00688 FINO0001165 1673 1673 Processed 01/01/2024 8995726576 Rekhaben Narvatbhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 272584 272584
412 Dhanpur GJ-23-006-001-001/5547801244
(Agasvani) 		1123006000NRG24081220231076891 08/12/2023 Sangada Dineshbhai Mansingbhai 1123006WL073359 Sangada Dineshbhai Mansingbhai 00691 IPOS0000001 956 956 Rejected 01/01/2024 8995726078 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Dhanpur GJ-23-006-001-001/5547801247
(Agasvani) 		1123006000NRG24081220231076851 08/12/2023 Tadvi Rohitbhai Sukrambhai 1123006WL073358 Tadvi Rohitbhai Sukrambhai 00691 IPOS0000001 3585 3585 Rejected 01/01/2024 8995726123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 Dhanpur GJ-23-006-001-001/5547801248
(Agasvani) 		1123006000NRG24081220231076852 08/12/2023 Tadvi Surmalbhai Chaganbhai 1123006WL073358 Tadvi Surmalbhai Chaganbhai 00691 IPOS0000001 3585 3585 Rejected 01/01/2024 8995726094 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
415 Dhanpur GJ-23-006-001-001/5570142
(Agasvani) 		1123006000NRG24081220231076862 08/12/2023 ganpatbhai 1123006WL073358 ganpatbhai 00691 IPOS0000001 1050 1050 Processed 01/01/2024 8995726100 Sangada Ganpatbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
416 Dhanpur GJ-23-006-001-001/5570181
(Agasvani) 		1123006000NRG24081220231076863 08/12/2023 Maniben parvatbhai 1123006WL073358 Maniben parvatbhai 00691 IPOS0000001 1050 1050 Processed 01/01/2024 8995726461 Sangada Gavariben FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-001-001/557800733
(Agasvani) 		1123006000NRG24081220231076869 08/12/2023 PARMAR RAJUBHAI SAMSUBHAI 1123006WL073358 PARMAR RAJUBHAI SAMSUBHAI 00691 IPOS0000001 1050 1050 Processed 01/01/2024 8995726065 PARMAR RAJUBHAI SAMSUBHAI ICICI BANK LTD(508534)
418 Dhanpur GJ-23-006-001-001/9457851283
(Agasvani) 		1123006000NRG24081220231076896 08/12/2023 Palas Sartanbhai 1123006WL073359 Palas Sartanbhai 00691 IPOS0000001 1434 1434 Processed 01/01/2024 8995726459 PALAS SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dhanpur GJ-23-006-001-001/9457851284
(Agasvani) 		1123006000NRG24081220231076897 08/12/2023 Palas Saniben 1123006WL073359 Palas Saniben 00691 IPOS0000001 1434 1434 Processed 01/01/2024 8995726450 PALAS SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
420 Dhanpur GJ-23-006-001-001/9457851285
(Agasvani) 		1123006000NRG24081220231076898 08/12/2023 Palas Manisaben 1123006WL073359 Palas Manisaben 00691 IPOS0000001 1434 1434 Processed 01/01/2024 8995726457 PALAS MANISHBEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Dhanpur GJ-23-006-001-001/9457851286
(Agasvani) 		1123006000NRG24081220231076899 08/12/2023 Palas Prakashbhai 1123006WL073359 Palas Prakashbhai 00691 IPOS0000001 1434 1434 Processed 01/01/2024 8995726458 PALAS PRAKASHBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dhanpur GJ-23-006-001-001/9457851287
(Agasvani) 		1123006000NRG24081220231076900 08/12/2023 Palas Vijaybhai 1123006WL073359 Palas Vijaybhai 00691 IPOS0000001 1434 1434 Processed 01/01/2024 8995725975 PALAS VIJAYBHAI SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dhanpur GJ-23-006-001-001/9457851355
(Agasvani) 		1123006000NRG24081220231076901 08/12/2023 Palas Sumlabhai 1123006WL073359 Palas Sumlabhai 00691 IPOS0000001 1434 1434 Processed 01/01/2024 8995726454 MR SUMLABHAI HARSINGBHAI PALAS STATE BANK OF INDIA(508548)
424 Dhanpur GJ-23-006-001-001/9457851356
(Agasvani) 		1123006000NRG24081220231076902 08/12/2023 Palas Lilaben 1123006WL073359 Palas Lilaben 00691 IPOS0000001 1434 1434 Processed 01/01/2024 8995726451 MRS LILABEN SUMLABHAI PALAS STATE BANK OF INDIA(508548)
425 Dhanpur GJ-23-006-001-001/9457851357
(Agasvani) 		1123006000NRG24081220231076903 08/12/2023 Palas Sunitaben 1123006WL073359 Palas Sunitaben 00691 IPOS0000001 1434 1434 Processed 01/01/2024 8995726453 PALAS KOKILABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dhanpur GJ-23-006-001-001/9457851358
(Agasvani) 		1123006000NRG24081220231076904 08/12/2023 Palas Kisanbhai 1123006WL073359 Palas Kisanbhai 00691 IPOS0000001 1434 1434 Processed 01/01/2024 8995726452 MR TADVI VIKRAMBHAI GIRISHBHAI STATE BANK OF INDIA(508548)
427 Dhanpur GJ-23-006-001-001/9457851459
(Agasvani) 		1123006000NRG24081220231076875 08/12/2023 Parmar Lalabhai 1123006WL073358 Parmar Lalabhai 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 8995725988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
428 Dhanpur GJ-23-006-001-001/9457851496
(Agasvani) 		1123006000NRG24081220231076876 08/12/2023 Parmar Mukeshbhai 1123006WL073358 Parmar Mukeshbhai 00691 IPOS0000001 1673 1673 Processed 01/01/2024 8995725982 PARAMAR MUKESHBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dhanpur GJ-23-006-001-001/9457851498
(Agasvani) 		1123006000NRG24081220231076877 08/12/2023 Parmar Ramilaben 1123006WL073358 Parmar Ramilaben 00691 IPOS0000001 1673 1673 Processed 01/01/2024 8995725983 PARMAR RAMILABEN SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Dhanpur GJ-23-006-001-001/9457851499
(Agasvani) 		1123006000NRG24081220231076878 08/12/2023 Parmar Ramilaben 1123006WL073358 Parmar Ramilaben 00691 IPOS0000001 1673 1673 Processed 01/01/2024 8995725984 PARMAR RASILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Dhanpur GJ-23-006-001-001/9457851500
(Agasvani) 		1123006000NRG24081220231076879 08/12/2023 Parmar Nansinh 1123006WL073358 Parmar Nansinh 00691 IPOS0000001 1673 1673 Processed 01/01/2024 8995726113 MR NANSINH NARIYABHAI PARMAR STATE BANK OF INDIA(508548)
432 Dhanpur GJ-23-006-001-001/9457851501
(Agasvani) 		1123006000NRG24081220231076880 08/12/2023 Parmar Kasamben 1123006WL073358 Parmar Kasamben 00691 IPOS0000001 1673 1673 Processed 01/01/2024 8995726112 PARMAR KASAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dhanpur GJ-23-006-001-001/9457851579
(Agasvani) 		1123006000NRG24081220231076905 08/12/2023 Palas Sunilbhai 1123006WL073359 Palas Sunilbhai 00691 IPOS0000001 1434 1434 Processed 01/01/2024 8995726358 MR SUNILBHAI MANGABHAI PALAS STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-001-001/9457851587
(Agasvani) 		1123006000NRG24081220231076906 08/12/2023 Palas Chandubhai 1123006WL073359 Palas Chandubhai 00691 IPOS0000001 1673 1673 Processed 01/01/2024 8995726026 Bhabhor Jovanabhai FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-001-001/9457851693
(Agasvani) 		1123006000NRG24081220231076907 08/12/2023 BARIA JIGISABEN 1123006WL073359 BARIA JIGISABEN 00691 IPOS0000001 1673 1673 Processed 01/01/2024 8995726107 BHABHOR SEJALBEN JOV BANK OF BARODA(606985)
436 Dhanpur GJ-23-006-001-001/9457852049
(Agasvani) 		1123006000NRG24081220231076881 08/12/2023 Kajal 1123006WL073358 Kajal 00691 IPOS0000001 3585 3585 Processed 01/01/2024 8995726560 KAJALBEN MANUBHAI BA BANK OF BARODA(606985)
437 Dhanpur GJ-23-006-001-001/9457852302
(Agasvani) 		1123006000NRG24081220231076882 08/12/2023 Vinod 1123006WL073358 Vinod 00691 IPOS0000001 3585 3585 Rejected 01/01/2024 8995726097 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
438 Dhanpur GJ-23-006-001-001/9457852305
(Agasvani) 		1123006000NRG24081220231076883 08/12/2023 Uvaraj 1123006WL073358 Uvaraj 00691 IPOS0000001 3585 3585 Processed 01/01/2024 8995726040 MR HITESHBHAI BHAVSINGBHAI PARMAR STATE BANK OF INDIA(508548)
439 Dhanpur GJ-23-006-001-001/9457852308
(Agasvani) 		1123006000NRG24081220231076884 08/12/2023 Ganga 1123006WL073358 Ganga 00691 IPOS0000001 3585 3585 Rejected 01/01/2024 8995726041 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 Dhanpur GJ-23-006-001-001/9457852428
(Agasvani) 		1123006000NRG24081220231076916 08/12/2023 REKHABEN 1123006WL073359 REKHABEN 00691 IPOS0000001 1434 1434 Processed 01/01/2024 8995726456 PALAS REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
441 Dhanpur GJ-23-006-001-001/9457852429
(Agasvani) 		1123006000NRG24081220231076917 08/12/2023 SHAILESHBHAI 1123006WL073359 SHAILESHBHAI 00691 IPOS0000001 1434 1434 Processed 01/01/2024 8995726367 PALAS SHAILESHBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Dhanpur GJ-23-006-002-001/557902838
(Ambakach) 		1123006000NRG24081220231076925 08/12/2023 Parmar Amarsingbhai Veljibhai 1123006WL073360 Parmar Amarsingbhai Veljibhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 8995726101 Parmar Amarsingbhai Veljibhai FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-002-001/557902841
(Ambakach) 		1123006000NRG24081220231076926 08/12/2023 Mahuniya Ramilaben Motibhai 1123006WL073360 Mahuniya Ramilaben Motibhai 00691 IPOS0000001 3328 3328 Processed 01/01/2024 8995726090 RAMILABEN MOTIBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
444 Dhanpur GJ-23-006-007-001/1
(Bhuvera) 		1123006000NRG24081220231078591 08/12/2023 GAMAR DINESHBHAI AGANBHAI 1123006WL073520 GAMAR DINESHBHAI AGANBHAI 00691 IPOS0000001 253 253 Processed 01/01/2024 8995726511 GAMAR DINESHBHAI AGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Dhanpur GJ-23-006-007-001/13
(Bhuvera) 		1123006000NRG24081220231078592 08/12/2023 GAMAR VIKARMBHAI PARSHUBHAI 1123006WL073520 GAMAR VIKARMBHAI PARSHUBHAI 00691 IPOS0000001 253 253 Processed 01/01/2024 8995726512 GAMAR VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dhanpur GJ-23-006-007-001/16
(Bhuvera) 		1123006000NRG24081220231078593 08/12/2023 GAMAR SHELESH BHAI PARSHUBHAI 1123006WL073520 GAMAR SHELESH BHAI PARSHUBHAI 00691 IPOS0000001 253 253 Processed 01/01/2024 8995726513 GAMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dhanpur GJ-23-006-007-001/9979002325
(Bhuvera) 		1123006000NRG24081220231077032 08/12/2023 DANDI PARSINGBHAI MULIYABHAI 1123006WL073364 DANDI PARSINGBHAI MULIYABHAI 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726503 DANGI PARSING MULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dhanpur GJ-23-006-007-001/9979002326
(Bhuvera) 		1123006000NRG24081220231077033 08/12/2023 DANGI KAJIBHAI BHARUBHAI 1123006WL073364 DANGI KAJIBHAI BHARUBHAI 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726504 DANGI KAJI BHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dhanpur GJ-23-006-007-001/9979002327
(Bhuvera) 		1123006000NRG24081220231077034 08/12/2023 DANGI RAMILABEN NARUBHAI 1123006WL073364 DANGI RAMILABEN NARUBHAI 00691 IPOS0000001 2868 2868 Rejected 01/01/2024 8995726506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
450 Dhanpur GJ-23-006-007-001/9979002333
(Bhuvera) 		1123006000NRG24081220231077035 08/12/2023 ninama maheshbhai valjibhai 1123006WL073364 ninama maheshbhai valjibhai 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726507 NINAMA MAHESHBHAI VALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dhanpur GJ-23-006-007-001/9979002346
(Bhuvera) 		1123006000NRG24081220231077036 08/12/2023 BARIYA NATUBHAI NATHIYABHAI 1123006WL073364 BARIYA NATUBHAI NATHIYABHAI 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726508 NATUBHAI NATHIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Dhanpur GJ-23-006-007-001/9979002358
(Bhuvera) 		1123006000NRG24081220231077037 08/12/2023 BAMNIYA URMILABEN RAMESHBHAI 1123006WL073364 BAMNIYA URMILABEN RAMESHBHAI 00691 IPOS0000001 2868 2868 Rejected 01/01/2024 8995726131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
453 Dhanpur GJ-23-006-007-001/9979002359
(Bhuvera) 		1123006000NRG24081220231077038 08/12/2023 BAMNIYA MAHESHBHAI KALAMBHAI 1123006WL073364 BAMNIYA MAHESHBHAI KALAMBHAI 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726132 BAMANIYA MAHESHBHAI KALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Dhanpur GJ-23-006-007-001/9979002365
(Bhuvera) 		1123006000NRG24081220231077039 08/12/2023 BAMNIYA MANISHABEN RAMESHBHAI 1123006WL073364 BAMNIYA MANISHABEN RAMESHBHAI 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726133 BAMNIYA MANISHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Dhanpur GJ-23-006-007-001/9979002366
(Bhuvera) 		1123006000NRG24081220231077040 08/12/2023 BAMNIYA HANSHABEN RAMESHBHAI 1123006WL073364 BAMNIYA HANSHABEN RAMESHBHAI 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726134 BAMANIYA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
456 Dhanpur GJ-23-006-007-001/9979002369
(Bhuvera) 		1123006000NRG24081220231077041 08/12/2023 DAMOR VIJAYBHAI HARIYABHAI 1123006WL073364 DAMOR VIJAYBHAI HARIYABHAI 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726135 DAMOR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Dhanpur GJ-23-006-007-001/9979002381
(Bhuvera) 		1123006000NRG24081220231077042 08/12/2023 DAGI RESHMBEN PARSIGBHAI 1123006WL073364 DAGI RESHMBEN PARSIGBHAI 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726505 Master KINJALBEN KEVANBHAI NINAMA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
458 Dhanpur GJ-23-006-007-001/9979002384
(Bhuvera) 		1123006000NRG24081220231077043 08/12/2023 BHURIYA KAPILBHAI SUKARMBHAI 1123006WL073364 BHURIYA KAPILBHAI SUKARMBHAI 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726565 Bhuriya Kapilbhai FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-007-001/9979002443
(Bhuvera) 		1123006000NRG24081220231078598 08/12/2023 GAMAR ZITHARIBEN 1123006WL073520 GAMAR ZITHARIBEN 00691 IPOS0000001 253 253 Processed 01/01/2024 8995726510 ZITHRIBEN TERSINGBHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dhanpur GJ-23-006-007-003/557902037
(Bhuvera) 		1123006000NRG24081220231078600 08/12/2023 VAKHALA AKABEN ESMAELBHAE 1123006WL073520 VAKHALA AKABEN ESMAELBHAE 00691 IPOS0000001 2600 2600 Processed 01/01/2024 8995726566 AKABEN ISMAILBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
461 Dhanpur GJ-23-006-007-003/9979002183
(Bhuvera) 		1123006000NRG24081220231078603 08/12/2023 VAKHALA ASHMITABEN ANDARABHAI 1123006WL073520 VAKHALA ASHMITABEN ANDARABHAI 00691 IPOS0000001 2600 2600 Processed 01/01/2024 8995726562 VAKHLA ASHMIRTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
462 Dhanpur GJ-23-006-007-003/9979002183
(Bhuvera) 		1123006000NRG24081220231078604 08/12/2023 VAKHALA LADUBEN ANDARABHAI 1123006WL073520 VAKHALA LADUBEN ANDARABHAI 00691 IPOS0000001 2600 2600 Processed 01/01/2024 8995726563 LADUBEN ADARABHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
463 Dhanpur GJ-23-006-007-003/9979002184
(Bhuvera) 		1123006000NRG24081220231078605 08/12/2023 VAKHALA SUREKHABEN ANDARABHAI 1123006WL073520 VAKHALA SUREKHABEN ANDARABHAI 00691 IPOS0000001 2600 2600 Processed 01/01/2024 8995726564 VAKHLA SUREKHABEN ANDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Dhanpur GJ-23-006-008-001/558801367
(Bogadva) 		1123006000NRG24081220231078579 08/12/2023 PATEL URMILABEN S 1123006WL073518 PATEL URMILABEN S 00691 IPOS0000001 2250 2250 Processed 01/01/2024 8995726465 PATEL URMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
465 Dhanpur GJ-23-006-008-001/558801440
(Bogadva) 		1123006000NRG24081220231078586 08/12/2023 SUMATSINH KANJIBHAI BARIA 1123006WL073519 SUMATSINH KANJIBHAI BARIA 00691 IPOS0000001 1000 1000 Processed 01/01/2024 8995726493 SAMANTBHAI KANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
466 Dhanpur GJ-23-006-008-001/558801486
(Bogadva) 		1123006000NRG24081220231078587 08/12/2023 GANGALIBEN CHANDRABHAI BARIA 1123006WL073519 GANGALIBEN CHANDRABHAI BARIA 00691 IPOS0000001 1000 1000 Processed 01/01/2024 8995726494 GANGALIBEN CHANDRABHAI BARIA ICICI BANK LTD(508534)
467 Dhanpur GJ-23-006-008-001/558801644
(Bogadva) 		1123006000NRG24081220231078580 08/12/2023 SARDAR KALU PATEL 1123006WL073518 SARDAR KALU PATEL 00691 IPOS0000001 2500 2500 Processed 01/01/2024 8995726497 Mr. SARDARBHAI KALUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
468 Dhanpur GJ-23-006-008-001/558801647
(Bogadva) 		1123006000NRG24081220231078581 08/12/2023 DALPAT GULA PATEL 1123006WL073518 DALPAT GULA PATEL 00691 IPOS0000001 2000 2000 Rejected 01/01/2024 8995726498 A/c Blocked or Frozen
469 Dhanpur GJ-23-006-008-001/558801648
(Bogadva) 		1123006000NRG24081220231078582 08/12/2023 SUREKHA DALPAT PATEL 1123006WL073518 SUREKHA DALPAT PATEL 00691 IPOS0000001 2000 2000 Processed 01/01/2024 8995726499 SUREKHABEN DALPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
470 Dhanpur GJ-23-006-008-001/558801674
(Bogadva) 		1123006000NRG24081220231078588 08/12/2023 JAGDISH HIRA SUTHARIYA 1123006WL073519 JAGDISH HIRA SUTHARIYA 00691 IPOS0000001 220 220 Processed 01/01/2024 8995726500 JAGDISHBHAI HIRABHAI BANK OF BARODA(606985)
471 Dhanpur GJ-23-006-009-001/557800599
(Budhpur) 		1123006000NRG24081220231077076 08/12/2023 NAVLABHAI TADVI 1123006WL073367 NAVLABHAI TADVI 00691 IPOS0000001 1600 1600 Processed 01/01/2024 8995726561 MR NAVLABHAI RATNABHAI TADVI STATE BANK OF INDIA(508548)
472 Dhanpur GJ-23-006-009-001/5578006388
(Budhpur) 		1123006000NRG24081220231077081 08/12/2023 VARIYA HINABEN AMITKUMAR 1123006WL073367 VARIYA HINABEN AMITKUMAR 00691 IPOS0000001 3200 3200 Processed 01/01/2024 8995726496 VARIA HEENABEN AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 Dhanpur GJ-23-006-009-001/5578006487
(Budhpur) 		1123006000NRG24081220231077083 08/12/2023 SANGADA MUMESHBHAI RASULBHAI 1123006WL073367 SANGADA MUMESHBHAI RASULBHAI 00691 IPOS0000001 3200 3200 Processed 01/01/2024 8995726109 SANGADA MUMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Dhanpur GJ-23-006-009-001/5578006489
(Budhpur) 		1123006000NRG24081220231077084 08/12/2023 VIJAYKUMAR GOPABHAI TADVI 1123006WL073367 VIJAYKUMAR GOPABHAI TADVI 00691 IPOS0000001 3200 3200 Processed 01/01/2024 8995726110 SANGADA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dhanpur GJ-23-006-009-001/5578006492
(Budhpur) 		1123006000NRG24081220231077085 08/12/2023 NANDABEN ABHESINGBHAI TADVI 1123006WL073367 NANDABEN ABHESINGBHAI TADVI 00691 IPOS0000001 2400 2400 Processed 01/01/2024 8995725985 TADVI NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dhanpur GJ-23-006-009-001/5578006494
(Budhpur) 		1123006000NRG24081220231077086 08/12/2023 PARVATBHAI CHHGANBHAI TADAVI 1123006WL073367 PARVATBHAI CHHGANBHAI TADAVI 00691 IPOS0000001 3200 3200 Processed 01/01/2024 8995726111 TADVI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Dhanpur GJ-23-006-009-001/5578006541
(Budhpur) 		1123006000NRG24081220231077087 08/12/2023 DODIYAR HARDIKBHAI SAILESHBHAI 1123006WL073367 DODIYAR HARDIKBHAI SAILESHBHAI 00691 IPOS0000001 3200 3200 Processed 01/01/2024 8995726069 DODIYAR HARDIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Dhanpur GJ-23-006-009-001/5578006549
(Budhpur) 		1123006000NRG24081220231077088 08/12/2023 DILIPBHAI RAMSINGBHAI DODIYAR 1123006WL073367 DILIPBHAI RAMSINGBHAI DODIYAR 00691 IPOS0000001 3200 3200 Processed 01/01/2024 8995726070 MR DODIYAR DILIPBHAI STATE BANK OF INDIA(508548)
479 Dhanpur GJ-23-006-009-001/5578006700
(Budhpur) 		1123006000NRG24081220231077091 08/12/2023 sangada Sunitaben Devendrabhai 1123006WL073367 sangada Sunitaben Devendrabhai 00691 IPOS0000001 3200 3200 Processed 01/01/2024 8995726093 SANGADA SUNITABEN DEVENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Dhanpur GJ-23-006-011-001/5569336
(Dhanpur (To)) 		1123006000NRG24081220231078845 08/12/2023 Prakashbhai .B 1123006WL073536 Prakashbhai .B 00691 IPOS0000001 600 600 Processed 01/01/2024 8995726045 PRAKASHKUMAR BHARATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
481 Dhanpur GJ-23-006-011-001/5569714
(Dhanpur (To)) 		1123006000NRG24081220231078846 08/12/2023 Gangaben Chandrasinh 1123006WL073536 Gangaben Chandrasinh 00691 IPOS0000001 1560 1560 Processed 01/01/2024 8995726068 NANDABEN BHOPATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
482 Dhanpur GJ-23-006-011-001/557880744
(Dhanpur (To)) 		1123006000NRG24081220231078847 08/12/2023 Nadaben 1123006WL073536 Nadaben 00691 IPOS0000001 1560 1560 Processed 01/01/2024 8995726046 DIVYABEN HIMATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dhanpur GJ-23-006-011-002/6679099422
(Dhanpur (To)) 		1123006000NRG24081220231077210 08/12/2023 Dharva Jhinkaben Subhasbhai 1123006WL073375 Dharva Jhinkaben Subhasbhai 00691 IPOS0000001 3000 3000 Processed 01/01/2024 8995726455 Dharva Jhinkaben Subhashbhai FINO PAYMENTS BANK LTD(608001)
484 Dhanpur GJ-23-006-012-001/433
(Dudhamali) 		1123006000NRG24071220231074737 08/12/2023 SUNIYA BEN SHARDAR 1123006WL073204 SUNIYA BEN SHARDAR 00691 IPOS0000001 3500 3500 Processed 01/01/2024 8995726091 MANDOD LAKHMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
485 Dhanpur GJ-23-006-012-001/557799421
(Dudhamali) 		1123006000NRG24081220231077447 08/12/2023 Raval Bhikhaliben Bhalabhai 1123006WL073395 Raval Bhikhaliben Bhalabhai 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8995726127 RAVAL BHIKHALIBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dhanpur GJ-23-006-012-001/6678009298
(Dudhamali) 		1123006000NRG24081220231077118 08/12/2023 Mandod Manjiben 1123006WL073369 Mandod Manjiben 00691 IPOS0000001 1400 1400 Processed 01/01/2024 8995726120 Mandod Manjiben Raylabhai FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-012-001/6678009569
(Dudhamali) 		1123006000NRG24081220231077449 08/12/2023 Patel Vinodbhai Ramanbhai 1123006WL073395 Patel Vinodbhai Ramanbhai 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8995726034 Patel Vinodkumar FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-012-001/6678009881
(Dudhamali) 		1123006000NRG24081220231077124 08/12/2023 Bhai 1123006WL073369 Bhai 00691 IPOS0000001 1912 1912 Processed 01/01/2024 8995726096 BARIA SUDHIR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dhanpur GJ-23-006-012-001/6678009882
(Dudhamali) 		1123006000NRG24081220231077125 08/12/2023 kamleshbhai 1123006WL073369 kamleshbhai 00691 IPOS0000001 1912 1912 Processed 01/01/2024 8995726095 JIGARKUMAR KAMLESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
490 Dhanpur GJ-23-006-020-001/1967544
(Kakad Khila) 		1123006000NRG24081220231077166 08/12/2023 DAMOR SUMIBEN RAMESHBHAI 1123006WL073372 DAMOR SUMIBEN RAMESHBHAI 00691 IPOS0000001 1410 1410 Processed 01/01/2024 8995726033 RAMESHBHAI KANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
491 Dhanpur GJ-23-006-020-001/7669296977
(Kakad Khila) 		1123006000NRG24081220231077173 08/12/2023 Lilaben 1123006WL073372 Lilaben 00691 IPOS0000001 1410 1410 Processed 01/01/2024 8995726066 BHURIYA LILABEN NABALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dhanpur GJ-23-006-020-001/7669296980
(Kakad Khila) 		1123006000NRG24081220231077175 08/12/2023 pravinbhai 1123006WL073372 pravinbhai 00691 IPOS0000001 1410 1410 Processed 01/01/2024 8995726086 BHURIYA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
493 Dhanpur GJ-23-006-021-001/6560791540
(Kalakhunt) 		1123006000NRG24081220231077435 08/12/2023 MINAMA KAMJIBHAI 1123006WL073394 MINAMA KAMJIBHAI 00691 IPOS0000001 350 350 Processed 01/01/2024 8995726509 MINAMA MUKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Dhanpur GJ-23-006-021-001/6560791556
(Kalakhunt) 		1123006000NRG24081220231077436 08/12/2023 MINAMA KRISNABEN 1123006WL073394 MINAMA KRISNABEN 00691 IPOS0000001 350 350 Processed 01/01/2024 8995726151 Krishnaben Valmabhai Minama FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-021-001/6560791557
(Kalakhunt) 		1123006000NRG24081220231077437 08/12/2023 MINAMA VIKRAMBHAI 1123006WL073394 MINAMA VIKRAMBHAI 00691 IPOS0000001 350 350 Processed 01/01/2024 8995726514 MINAMA VIKRAMBHAI VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Dhanpur GJ-23-006-021-001/6560791559
(Kalakhunt) 		1123006000NRG24081220231077438 08/12/2023 Rekhaben 1123006WL073394 Rekhaben 00691 IPOS0000001 350 350 Processed 01/01/2024 8995726515 MINAMA REKHABEN VALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Dhanpur GJ-23-006-021-001/6560791562
(Kalakhunt) 		1123006000NRG24081220231077439 08/12/2023 MINAMA VIPULBHAI VALAMBHAI 1123006WL073394 MINAMA VIPULBHAI VALAMBHAI 00691 IPOS0000001 350 350 Processed 01/01/2024 8995726516 Vipulbhai Valmabhai Minama FINO PAYMENTS BANK LTD(608001)
498 Dhanpur GJ-23-006-021-001/6560791756
(Kalakhunt) 		1123006000NRG24081220231077441 08/12/2023 MINAMA RAMILABEN BHARTABHAI 1123006WL073394 MINAMA RAMILABEN BHARTABHAI 00691 IPOS0000001 1673 1673 Processed 01/01/2024 8995726117 MINAMA RAMILABEN BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Dhanpur GJ-23-006-021-001/6560792264
(Kalakhunt) 		1123006000NRG24081220231077443 08/12/2023 Minama Amaduben 1123006WL073394 Minama Amaduben 00691 IPOS0000001 1673 1673 Processed 01/01/2024 8995726357 MINAMA AMDUBEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dhanpur GJ-23-006-024-001/5572857
(Kantu) 		1123006000NRG24081220231077055 08/12/2023 mohaniya himatsingbhai laxmanbhai 1123006WL073365 mohaniya himatsingbhai laxmanbhai 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 8995726073 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 Dhanpur GJ-23-006-024-001/5572858
(Kantu) 		1123006000NRG24081220231077056 08/12/2023 mohaniya maheshbhai pidhiyabhai 1123006WL073365 mohaniya maheshbhai pidhiyabhai 00691 IPOS0000001 1673 1673 Processed 01/01/2024 8995726071 MOHANIYA MAHESHBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
502 Dhanpur GJ-23-006-024-001/5572862
(Kantu) 		1123006000NRG24081220231077057 08/12/2023 mavi rumalabhai namalabhai 1123006WL073365 mavi rumalabhai namalabhai 00691 IPOS0000001 1673 1673 Processed 01/01/2024 8995726099 RUMALBHAI NAMANBHAI BANK OF BARODA(606985)
503 Dhanpur GJ-23-006-024-001/5572865
(Kantu) 		1123006000NRG24081220231077058 08/12/2023 mohaniya darshanaben andrabhai 1123006WL073365 mohaniya darshanaben andrabhai 00691 IPOS0000001 1673 1673 Processed 01/01/2024 8995726047 Mohaniya Darshnaben Andrabhai FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-024-001/5572866
(Kantu) 		1123006000NRG24081220231077059 08/12/2023 meda savitaben bhudabhai 1123006WL073365 meda savitaben bhudabhai 00691 IPOS0000001 1673 1673 Processed 01/01/2024 8995726098 Mohaniya Savitaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-024-001/5572868
(Kantu) 		1123006000NRG24081220231077060 08/12/2023 mohaniya anitaben jetubhai 1123006WL073365 mohaniya anitaben jetubhai 00691 IPOS0000001 1673 1673 Processed 01/01/2024 8995726072 Anitaben Jetubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-025-001/5579015711
(Khalta Garabdi) 		1123006000NRG24081220231077181 08/12/2023 BHURIYA NIMABHAI NARSINGBHAI 1123006WL073373 BHURIYA NIMABHAI NARSINGBHAI 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726448 RAJUBHAI JUVANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
507 Dhanpur GJ-23-006-025-001/557901612
(Khalta Garabdi) 		1123006000NRG24081220231077184 08/12/2023 Maida Mals Bhurabhaiing 1123006WL073373 Maida Mals Bhurabhaiing 00691 IPOS0000001 2800 2800 Processed 01/01/2024 8995726463 MAIDA MALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dhanpur GJ-23-006-025-001/5579016263
(Khalta Garabdi) 		1123006000NRG24081220231077186 08/12/2023 DANGI AXAYKUMAR SARJANBHAI 1123006WL073373 DANGI AXAYKUMAR SARJANBHAI 00691 IPOS0000001 1673 1673 Processed 01/01/2024 8995726466 AKSHYABHAI SARJANBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
509 Dhanpur GJ-23-006-025-001/5579016484
(Khalta Garabdi) 		1123006000NRG24081220231077188 08/12/2023 BHURIYA SURESHBHAI HIMSINGBHAI 1123006WL073373 BHURIYA SURESHBHAI HIMSINGBHAI 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995725986 SURESHBHAI HIMASINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dhanpur GJ-23-006-025-001/5579016485
(Khalta Garabdi) 		1123006000NRG24081220231077189 08/12/2023 BHURIYA GULIBEN SANKARBHAI 1123006WL073373 BHURIYA GULIBEN SANKARBHAI 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995725979 BHURIYA GULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
511 Dhanpur GJ-23-006-025-001/5579019595
(Khalta Garabdi) 		1123006000NRG24081220231077191 08/12/2023 MADA DIIPBHAI NABALABHAI 1123006WL073373 MADA DIIPBHAI NABALABHAI 00691 IPOS0000001 1673 1673 Rejected 01/01/2024 8995725977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
512 Dhanpur GJ-23-006-025-001/5579019676
(Khalta Garabdi) 		1123006000NRG24081220231077192 08/12/2023 BHURIYA SAKUDIBEN SARDARBHAI 1123006WL073373 BHURIYA SAKUDIBEN SARDARBHAI 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995726116 BHURIYA SUMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Dhanpur GJ-23-006-025-001/5579019676
(Khalta Garabdi) 		1123006000NRG24081220231077193 08/12/2023 BHURIYA SAKUDIBEN SARDARBHAI 1123006WL073373 BHURIYA SAKUDIBEN SARDARBHAI 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995726114 SAKUDIBEN SARDARBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Dhanpur GJ-23-006-025-001/5579019677
(Khalta Garabdi) 		1123006000NRG24081220231077194 08/12/2023 BHURIYA KANIYABHAI ABALABHAI 1123006WL073373 BHURIYA KANIYABHAI ABALABHAI 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995725987 BHURIA KANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Dhanpur GJ-23-006-025-001/5579019777
(Khalta Garabdi) 		1123006000NRG24081220231077195 08/12/2023 BHURIYA ABHIYABHAI HIRJIBHAI 1123006WL073373 BHURIYA ABHIYABHAI HIRJIBHAI 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995726035 Abhiyabhai Hirjibhai Bhuriya FINO PAYMENTS BANK LTD(608001)
516 Dhanpur GJ-23-006-025-001/5579019923
(Khalta Garabdi) 		1123006000NRG24081220231077197 08/12/2023 BHURIYA JAYNTIBHAI NIMIBHAI 1123006WL073373 BHURIYA JAYNTIBHAI NIMIBHAI 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726124 BHURIYA JAYANTBHAI NIMIBHAI BARODA GUJARAT GRAMIN BANK(606995)
517 Dhanpur GJ-23-006-029-001/5569971
(Kothariya) 		1123006000NRG24081220231079155 08/12/2023 BARIA NARVATBHAI MICHABHAI 1123006WL073577 BARIA NARVATBHAI MICHABHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8995726067 NARVATBHAI MICHABHAI BANK OF BARODA(606985)
518 Dhanpur GJ-23-006-029-001/557800371
(Kothariya) 		1123006000NRG24081220231079156 08/12/2023 Dhanak sunitaben 1123006WL073577 Dhanak sunitaben 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8995726077 DHANAK SUNITABEN BANK OF BARODA(606985)
519 Dhanpur GJ-23-006-029-001/557800780
(Kothariya) 		1123006000NRG24081220231079157 08/12/2023 Parkashkumar 1123006WL073577 Parkashkumar 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8995726080 PATEL MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 Dhanpur GJ-23-006-032-001/559826662
(Limdi Medhari) 		1123006000NRG24081220231078830 08/12/2023 KEHARABHAI NARSINGBHAI 1123006WL073534 KEHARABHAI NARSINGBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995726119 Keshrabhai Narsinh Parmar FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-033-001/6679095453
(Mahunala) 		1123006000NRG24081220231077213 08/12/2023 Tadvi Kajibhai Nurabhai 1123006WL073376 Tadvi Kajibhai Nurabhai 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995726362 Tadavi Kajibhai Nurabhai FINO PAYMENTS BANK LTD(608001)
522 Dhanpur GJ-23-006-034-001/24
(Mandav) 		1123006000NRG24081220231077215 08/12/2023 Tadvi Surekhaben Narsubhai 1123006WL073377 Tadvi Surekhaben Narsubhai 00691 IPOS0000001 3200 3200 Processed 01/01/2024 8995726363 Tadvi Surekhaben Narsubhai FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-034-001/287
(Mandav) 		1123006000NRG24081220231077216 08/12/2023 Tadvi Manjulaben Narvatbhai 1123006WL073377 Tadvi Manjulaben Narvatbhai 00691 IPOS0000001 3200 3200 Processed 01/01/2024 8995725996 TADVI MANJULABEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dhanpur GJ-23-006-034-001/36895
(Mandav) 		1123006000NRG24081220231077217 08/12/2023 Tadavi Vaishaliben Manubhai 1123006WL073377 Tadavi Vaishaliben Manubhai 00691 IPOS0000001 3200 3200 Processed 01/01/2024 8995726064 TADAVI VAISHALIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dhanpur GJ-23-006-034-001/5
(Mandav) 		1123006000NRG24081220231077218 08/12/2023 Tadavi Kailashben Narsubhai 1123006WL073377 Tadavi Kailashben Narsubhai 00691 IPOS0000001 3200 3200 Processed 01/01/2024 8995726364 TADAVI KAILASHBEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dhanpur GJ-23-006-034-001/5568163
(Mandav) 		1123006000NRG24081220231077220 08/12/2023 TADVI MANJULABEN AJAMELBHAI 1123006WL073377 TADVI MANJULABEN AJAMELBHAI 00691 IPOS0000001 3200 3200 Processed 01/01/2024 8995726108 TADVI MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
527 Dhanpur GJ-23-006-034-001/55799256
(Mandav) 		1123006000NRG24081220231077222 08/12/2023 NANUBHAI KALJIBHAI 1123006WL073377 NANUBHAI KALJIBHAI 00691 IPOS0000001 2000 2000 Processed 01/01/2024 8995726217 TADAVI NANUBHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dhanpur GJ-23-006-034-001/55799277
(Mandav) 		1123006000NRG24081220231077224 08/12/2023 Bhuriya Nandubhai Sursingbhai 1123006WL073377 Bhuriya Nandubhai Sursingbhai 00691 IPOS0000001 3000 3000 Processed 01/01/2024 8995726092 BHURIYA NANDUBHAI SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dhanpur GJ-23-006-034-001/773
(Mandav) 		1123006000NRG24081220231077227 08/12/2023 Tadavi Rasilaben Nabirbhai 1123006WL073377 Tadavi Rasilaben Nabirbhai 00691 IPOS0000001 3200 3200 Processed 01/01/2024 8995726129 TADVI RASILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dhanpur GJ-23-006-036-001/1976399
(Modhva) 		1123006000NRG24081220231077228 08/12/2023 Khabad Jshubhai 1123006WL073378 Khabad Jshubhai 00691 IPOS0000001 2200 2200 Processed 01/01/2024 8995725974 Jashubhai ICICI BANK LTD(508534)
531 Dhanpur GJ-23-006-036-001/5568746-A
(Modhva) 		1123006000NRG24081220231077229 08/12/2023 Patel Kasmben Jashvantsinh 1123006WL073378 Patel Kasmben Jashvantsinh 00691 IPOS0000001 2200 2200 Processed 01/01/2024 8995726089 KASAMBEN JASHAVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
532 Dhanpur GJ-23-006-036-001/55690731-A
(Modhva) 		1123006000NRG24081220231077230 08/12/2023 Patel Mehulbhai Jasvantbhai 1123006WL073378 Patel Mehulbhai Jasvantbhai 00691 IPOS0000001 2200 2200 Processed 01/01/2024 8995726088 Patel Mehulbhai Jasvantbhai FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-036-001/5569167
(Modhva) 		1123006000NRG24081220231077232 08/12/2023 Vipulkumar 1123006WL073378 Vipulkumar 00691 IPOS0000001 2200 2200 Processed 01/01/2024 8995726118 KHABAD VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 Dhanpur GJ-23-006-036-001/566910225
(Modhva) 		1123006000NRG24081220231077234 08/12/2023 Patel Kashamben nileshkumar 1123006WL073378 Patel Kashamben nileshkumar 00691 IPOS0000001 2000 2000 Processed 01/01/2024 8995726038 PATEL KASHMBEN NILESHKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
535 Dhanpur GJ-23-006-036-001/566910903
(Modhva) 		1123006000NRG24081220231077237 08/12/2023 PATEL MAHENDRABHAI BALVANTBHAI 1123006WL073378 PATEL MAHENDRABHAI BALVANTBHAI 00691 IPOS0000001 2200 2200 Processed 01/01/2024 8995726087 THE MODHAVA MILK CO.OP.SOC.LTD. THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
536 Dhanpur GJ-23-006-036-001/566910919
(Modhva) 		1123006000NRG24081220231077238 08/12/2023 KHABAD KOKILABEN JASUBHAI 1123006WL073378 KHABAD KOKILABEN JASUBHAI 00691 IPOS0000001 550 550 Processed 01/01/2024 8995725973 KOKILABEN ICICI BANK LTD(508534)
537 Dhanpur GJ-23-006-040-001/55770218
(Panam) 		1123006000NRG24081220231077414 08/12/2023 rameshbhai javlabhai 1123006WL073391 rameshbhai javlabhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 8995726360 MR RAMESHBHAI MATHURBHAI RATHVA STATE BANK OF INDIA(508548)
538 Dhanpur GJ-23-006-040-001/5577802174
(Panam) 		1123006000NRG24081220231077419 08/12/2023 DAMOR LILABEN RAMESHBHAI 1123006WL073391 DAMOR LILABEN RAMESHBHAI 00691 IPOS0000001 3500 3500 Processed 01/01/2024 8995725981 RATHVA LILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
539 Dhanpur GJ-23-006-041-001/6679096842
(Pav) 		1123006000NRG24081220231076841 08/12/2023 DIPSING 1123006WL073357 DIPSING 00691 IPOS0000001 2629 2629 Processed 01/01/2024 8995726106 BAMANIYA DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
540 Dhanpur GJ-23-006-041-001/6679096843
(Pav) 		1123006000NRG24081220231076842 08/12/2023 KALABEN 1123006WL073357 KALABEN 00691 IPOS0000001 2629 2629 Processed 01/01/2024 8995726105 BAMANIYA KALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
541 Dhanpur GJ-23-006-041-001/6679096844
(Pav) 		1123006000NRG24081220231076843 08/12/2023 DHARMESHBHAI DIPSING 1123006WL073357 DHARMESHBHAI DIPSING 00691 IPOS0000001 2629 2629 Processed 01/01/2024 8995725997 Bamaniya Dharmeshbhai FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-041-001/6679096845
(Pav) 		1123006000NRG24081220231076844 08/12/2023 ARUNABEN SANJAYBHAI 1123006WL073357 ARUNABEN SANJAYBHAI 00691 IPOS0000001 2629 2629 Processed 01/01/2024 8995726023 BAMANIYA TARUNABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Dhanpur GJ-23-006-041-001/6679096846
(Pav) 		1123006000NRG24081220231076845 08/12/2023 AMBIKABEN DIPSINH 1123006WL073357 AMBIKABEN DIPSINH 00691 IPOS0000001 2629 2629 Processed 01/01/2024 8995726024 BAMNIYA AMBIKABEN DIPASINH INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dhanpur GJ-23-006-041-001/6679096847
(Pav) 		1123006000NRG24081220231076846 08/12/2023 SANJAYBHAI DIPSING 1123006WL073357 SANJAYBHAI DIPSING 00691 IPOS0000001 2629 2629 Processed 01/01/2024 8995726025 BAMANIYA SANJAYBHAI DIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dhanpur GJ-23-006-041-002/122
(Pav) 		1123006000NRG24081220231077409 08/12/2023 Parmar Surekhaben Bhimsing 1123006WL073390 Parmar Surekhaben Bhimsing 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995726029 SUREKHA BHIMSING PAR BANK OF BARODA(606985)
546 Dhanpur GJ-23-006-041-002/5570907
(Pav) 		1123006000NRG24081220231077410 08/12/2023 Parmar Sonalben Bhimsing 1123006WL073390 Parmar Sonalben Bhimsing 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995726030 SONAL BHIMSING PARMA BANK OF BARODA(606985)
547 Dhanpur GJ-23-006-041-002/5570960
(Pav) 		1123006000NRG24081220231078801 08/12/2023 SAGOD SHANABEN ASIYABHAI 1123006WL073531 SAGOD SHANABEN ASIYABHAI 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726044 GANCHI PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dhanpur GJ-23-006-041-002/5570964
(Pav) 		1123006000NRG24081220231078802 08/12/2023 SAGOD KESHAMBEN SUNABHAI 1123006WL073531 SAGOD KESHAMBEN SUNABHAI 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726557 PASAYA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
549 Dhanpur GJ-23-006-041-002/5570965
(Pav) 		1123006000NRG24081220231078803 08/12/2023 SAGOD GANGABEN SUNABHAI 1123006WL073531 SAGOD GANGABEN SUNABHAI 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995726554 SANGOD GANGABEN SUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Dhanpur GJ-23-006-041-002/5570966
(Pav) 		1123006000NRG24081220231078783 08/12/2023 SAGOD SHEELESHBHAI ANTARBHAI 1123006WL073530 SAGOD SHEELESHBHAI ANTARBHAI 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995726042 Sangod Sealeshbhai Antarbhai FINO PAYMENTS BANK LTD(608001)
551 Dhanpur GJ-23-006-041-002/5570967
(Pav) 		1123006000NRG24081220231078804 08/12/2023 SAGOD AKESHBHAI FILUBHAI 1123006WL073531 SAGOD AKESHBHAI FILUBHAI 00691 IPOS0000001 2629 2629 Processed 01/01/2024 8995726043 SANGOD ANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
552 Dhanpur GJ-23-006-041-002/557901435
(Pav) 		1123006000NRG24081220231077411 08/12/2023 Parmar Rajubhai Bhimsing 1123006WL073390 Parmar Rajubhai Bhimsing 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995726031 RAJESH BHIMSING PARM BANK OF BARODA(606985)
553 Dhanpur GJ-23-006-041-002/5579096
(Pav) 		1123006000NRG24081220231078787 08/12/2023 MOHANIYA DIPABHAI NABLABHAI 1123006WL073530 MOHANIYA DIPABHAI NABLABHAI 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995726130 MADHAV UJWAL GAIKWAD KOTAK MAHINDRA BANK LTD(607420)
554 Dhanpur GJ-23-006-041-002/667909528
(Pav) 		1123006000NRG24081220231078805 08/12/2023 sangada antarbhai saburbhai 1123006WL073531 sangada antarbhai saburbhai 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726359 MR KARANVEER SINGH STATE BANK OF INDIA(508548)
555 Dhanpur GJ-23-006-041-002/6679098837
(Pav) 		1123006000NRG24081220231078810 08/12/2023 Jentaben Rasulbhai Sangod 1123006WL073531 Jentaben Rasulbhai Sangod 00691 IPOS0000001 2629 2629 Processed 01/01/2024 8995726039 MISS JENTABEN DIPSING BARIA STATE BANK OF INDIA(508548)
556 Dhanpur GJ-23-006-041-002/6679099203
(Pav) 		1123006000NRG24081220231077412 08/12/2023 SANGOD SUREKHABEN NARASUBHAI 1123006WL073390 SANGOD SUREKHABEN NARASUBHAI 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995725980 SANGOD SUREKHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dhanpur GJ-23-006-041-002/6679099205
(Pav) 		1123006000NRG24081220231077413 08/12/2023 MADA KAMLESHBHAI VARSINH 1123006WL073390 MADA KAMLESHBHAI VARSINH 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995726115 MAIDA KAMLESHBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dhanpur GJ-23-006-041-002/6679099264
(Pav) 		1123006000NRG24081220231078790 08/12/2023 Sangod Santuben 1123006WL073530 Sangod Santuben 00691 IPOS0000001 2600 2600 Processed 01/01/2024 8995726553 SANGOD SANTUBHAI SUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
559 Dhanpur GJ-23-006-041-002/6679099267
(Pav) 		1123006000NRG24081220231078791 08/12/2023 Sangod Sarmilaben 1123006WL073530 Sangod Sarmilaben 00691 IPOS0000001 2600 2600 Processed 01/01/2024 8995726555 SANGOD SHARMILABEN SUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Dhanpur GJ-23-006-041-002/6679099268
(Pav) 		1123006000NRG24081220231078792 08/12/2023 Sangod Jekanbhai 1123006WL073530 Sangod Jekanbhai 00691 IPOS0000001 2600 2600 Processed 01/01/2024 8995726556 SANGOD JEKANKUMAR SUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Dhanpur GJ-23-006-041-002/6679099279
(Pav) 		1123006000NRG24081220231078793 08/12/2023 Sangod Balvantbhai 1123006WL073530 Sangod Balvantbhai 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995726558 BALVANTBHAI RAMSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
562 Dhanpur GJ-23-006-041-002/6679099281
(Pav) 		1123006000NRG24081220231078794 08/12/2023 Sangod Sumiben 1123006WL073530 Sangod Sumiben 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995726552 SANGOD SUMIBEN BARODA GUJARAT GRAMIN BANK(606995)
563 Dhanpur GJ-23-006-041-002/6679099289
(Pav) 		1123006000NRG24081220231078812 08/12/2023 Sangod Fatliben 1123006WL073531 Sangod Fatliben 00691 IPOS0000001 2629 2629 Processed 01/01/2024 8995726559 SANGOD FATALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dhanpur GJ-23-006-041-002/6679099290
(Pav) 		1123006000NRG24081220231078813 08/12/2023 Sangod Rakeshbhai 1123006WL073531 Sangod Rakeshbhai 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995726544 SANGOD RAKESHBHAI TITARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-041-002/6679099292
(Pav) 		1123006000NRG24081220231078814 08/12/2023 Sangod Kavitaben 1123006WL073531 Sangod Kavitaben 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995726545 KAVITABEN RAKESHBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dhanpur GJ-23-006-041-002/6679099293
(Pav) 		1123006000NRG24081220231078795 08/12/2023 Sangod Yogeshbhai 1123006WL073530 Sangod Yogeshbhai 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726546 SANGOD YOGESHBHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dhanpur GJ-23-006-041-002/6679099294
(Pav) 		1123006000NRG24081220231078796 08/12/2023 Sangod Kokilaben 1123006WL073530 Sangod Kokilaben 00691 IPOS0000001 2600 2600 Processed 01/01/2024 8995726121 SANGOD KOKILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Dhanpur GJ-23-006-041-002/6679099295
(Pav) 		1123006000NRG24081220231078815 08/12/2023 Sangod Mukeshbhai 1123006WL073531 Sangod Mukeshbhai 00691 IPOS0000001 2629 2629 Processed 01/01/2024 8995726547 SANGOD MUKESHBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-041-002/6679099296
(Pav) 		1123006000NRG24081220231078797 08/12/2023 Sangod Sumabhai 1123006WL073530 Sangod Sumabhai 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726549 SANGOD SUMABHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dhanpur GJ-23-006-041-002/6679099297
(Pav) 		1123006000NRG24081220231078798 08/12/2023 Sangod Shaileshbhai 1123006WL073530 Sangod Shaileshbhai 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8995726548 SHAILESHKUMAR BADARBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dhanpur GJ-23-006-041-002/6679099298
(Pav) 		1123006000NRG24081220231078799 08/12/2023 Sangod Himsingbhai 1123006WL073530 Sangod Himsingbhai 00691 IPOS0000001 2629 2629 Processed 01/01/2024 8995726550 HIMSINGBHAI SABURBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
572 Dhanpur GJ-23-006-041-002/6679099299
(Pav) 		1123006000NRG24081220231078800 08/12/2023 Sangod Sharmisthaben 1123006WL073530 Sangod Sharmisthaben 00691 IPOS0000001 2600 2600 Processed 01/01/2024 8995726551 SHARMISTHABEN BADARBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
573 Dhanpur GJ-23-006-042-001/1992026
(Pipariya (To)) 		1123006000NRG24081220231077382 08/12/2023 MAVI BUDALABHAI SONABHAI 1123006WL073389 MAVI BUDALABHAI SONABHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8995726085 Dangi Narendrabhai Himatbhai FINO PAYMENTS BANK LTD(608001)
574 Dhanpur GJ-23-006-042-001/557800625
(Pipariya (To)) 		1123006000NRG24081220231077394 08/12/2023 Dangi Ramanbhai Sumabhai 1123006WL073389 Dangi Ramanbhai Sumabhai 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8995726366 RAMANBHAI SOMABHAI DANGI ICICI BANK LTD(508534)
575 Dhanpur GJ-23-006-042-002/5567422
(Pipariya (To)) 		1123006000NRG24081220231077368 08/12/2023 MADHUBEN 1123006WL073388 MADHUBEN 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8995726084 MADHUBEN RATANSING SANGOD FINCARE SMALL FINANCE BANK LTD(608304)
576 Dhanpur GJ-23-006-043-003/667941274
(Pipearo) 		1123006000NRG24081220231078855 08/12/2023 Dieshbhai Abhesing Palas 1123006WL073538 Dieshbhai Abhesing Palas 00691 IPOS0000001 2585 2585 Processed 01/01/2024 8995726365 Dineshbhai Abhesing Palas FINO PAYMENTS BANK LTD(608001)
577 Dhanpur GJ-23-006-044-001/55700340
(Pipodra) 		1123006000NRG24081220231077313 08/12/2023 Hajariya Sumalabhai Parathubhai 1123006WL073385 Hajariya Sumalabhai Parathubhai 00691 IPOS0000001 2988 2988 Processed 01/01/2024 8995726464 HAJARIYA SUMATBHAI PUNJAB NATIONAL BANK(508568)
578 Dhanpur GJ-23-006-044-001/5570069
(Pipodra) 		1123006000NRG24081220231077315 08/12/2023 Chandu hai Bhemabhai Hajariya 1123006WL073385 Chandu hai Bhemabhai Hajariya 00691 IPOS0000001 2988 2988 Processed 01/01/2024 8995726104 CHANDUBHAI BHEMABHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dhanpur GJ-23-006-044-001/5570071
(Pipodra) 		1123006000NRG24081220231077317 08/12/2023 Hajariya Gabgali Ben 1123006WL073385 Hajariya Gabgali Ben 00691 IPOS0000001 2988 2988 Processed 01/01/2024 8995726027 HAJARIYA GANGLI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dhanpur GJ-23-006-044-001/5578001502
(Pipodra) 		1123006000NRG24081220231077320 08/12/2023 Hajariya Nandubhai 1123006WL073385 Hajariya Nandubhai 00691 IPOS0000001 2988 2988 Processed 01/01/2024 8995726032 HAJARIYA NANDUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dhanpur GJ-23-006-044-001/5578001504
(Pipodra) 		1123006000NRG24081220231077321 08/12/2023 Hajariya Bhuriben 1123006WL073385 Hajariya Bhuriben 00691 IPOS0000001 2988 2988 Processed 01/01/2024 8995726462 MRS BHURIBEN NANDUBHAI HAJARIYA STATE BANK OF INDIA(508548)
582 Dhanpur GJ-23-006-044-001/5578001555
(Pipodra) 		1123006000NRG24081220231077323 08/12/2023 Hariya Sardar Bhai 1123006WL073385 Hariya Sardar Bhai 00691 IPOS0000001 2988 2988 Processed 01/01/2024 8995726467 MR SARDARBHAI MULIYABHAI HAJARIYA STATE BANK OF INDIA(508548)
583 Dhanpur GJ-23-006-044-001/5578702392
(Pipodra) 		1123006000NRG24081220231077331 08/12/2023 Hajariya Savitaben Chandubhai 1123006WL073385 Hajariya Savitaben Chandubhai 00691 IPOS0000001 2988 2988 Processed 01/01/2024 8995726079 Hajariya Savitaben Chandubhai FINO PAYMENTS BANK LTD(608001)
584 Dhanpur GJ-23-006-044-001/5578702393
(Pipodra) 		1123006000NRG24081220231077332 08/12/2023 Vinaykumar Hajariya 1123006WL073385 Vinaykumar Hajariya 00691 IPOS0000001 2988 2988 Processed 01/01/2024 8995726028 VINAYKUMAR HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dhanpur GJ-23-006-045-001/557901541
(Rachhava) 		1123006000NRG24071220231075048 08/12/2023 VAISHALI RAJU 1123006WL073223 VAISHALI RAJU 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8995726567 VAISHALIBEN RAJESHBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
586 Dhanpur GJ-23-006-045-001/6679010353
(Rachhava) 		1123006000NRG24081220231077297 08/12/2023 Sanjaybhai Juvansinh Mavi 1123006WL073384 Sanjaybhai Juvansinh Mavi 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8995726460 Sanjaybhai Juvansinh Mavi FINO PAYMENTS BANK LTD(608001)
587 Dhanpur GJ-23-006-047-001/101
(Sajoi) 		1123006000NRG24081220231078754 08/12/2023 MANGUBEN 1123006WL073528 MANGUBEN 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8995726074 MANGIBEN CHHATRASING AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
588 Dhanpur GJ-23-006-047-001/138
(Sajoi) 		1123006000NRG24081220231078755 08/12/2023 Mohania Janakiben navarbhai 1123006WL073528 Mohania Janakiben navarbhai 00691 IPOS0000001 3824 3824 Processed 01/01/2024 8995725991 MOHANIYA JANKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dhanpur GJ-23-006-047-001/5571048
(Sajoi) 		1123006000NRG24081220231078756 08/12/2023 Mohania Rajuben Dineshabhai 1123006WL073528 Mohania Rajuben Dineshabhai 00691 IPOS0000001 3824 3824 Processed 01/01/2024 8995725990 MOHANIYA RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dhanpur GJ-23-006-047-001/55778749
(Sajoi) 		1123006000NRG24081220231077274 08/12/2023 Mohaniya Rakeshbhai Rasubhai 1123006WL073383 Mohaniya Rakeshbhai Rasubhai 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8995725976 MOHANIYA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dhanpur GJ-23-006-047-001/605
(Sajoi) 		1123006000NRG24081220231077277 08/12/2023 AMLIYAR HANSHABEN GANPATBHAI 1123006WL073383 AMLIYAR HANSHABEN GANPATBHAI 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8995726102 AMLIYAR HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
592 Dhanpur GJ-23-006-047-001/6679010784
(Sajoi) 		1123006000NRG24081220231077279 08/12/2023 Czzfh 1123006WL073383 Czzfh 00691 IPOS0000001 3585 3585 Rejected 01/01/2024 8995726495 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
593 Dhanpur GJ-23-006-047-001/6679010869
(Sajoi) 		1123006000NRG24081220231077280 08/12/2023 Alpeshbhai Mohaniya 1123006WL073383 Alpeshbhai Mohaniya 00691 IPOS0000001 3585 3585 Processed 01/01/2024 8995726501 MOHANIYA ALPESHBHAI HIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Dhanpur GJ-23-006-047-001/667909955
(Sajoi) 		1123006000NRG24081220231078760 08/12/2023 Valavi Pariayabhai Bachubhai 1123006WL073528 Valavi Pariayabhai Bachubhai 00691 IPOS0000001 3824 3824 Processed 01/01/2024 8995725992 VALVI PARIYABHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Dhanpur GJ-23-006-047-001/6679100989
(Sajoi) 		1123006000NRG24081220231077283 08/12/2023 Mohaniya Jyotikaben 1123006WL073383 Mohaniya Jyotikaben 00691 IPOS0000001 3585 3585 Processed 01/01/2024 8995726502 JYOTIKABEN BABUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dhanpur GJ-23-006-047-001/6679407176
(Sajoi) 		1123006000NRG24081220231077284 08/12/2023 MOHANIYA SARITABEN ABHESINGBHAI 1123006WL073383 MOHANIYA SARITABEN ABHESINGBHAI 00691 IPOS0000001 3585 3585 Processed 01/01/2024 8995725978 Saritaben Abhesingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
597 Dhanpur GJ-23-006-047-001/6790942010
(Sajoi) 		1123006000NRG24081220231078761 08/12/2023 SANGOD PANKAJBHAI PARIYABHAI 1123006WL073528 SANGOD PANKAJBHAI PARIYABHAI 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8995726075 Pankajbhai Pariyabhai Sangod FINO PAYMENTS BANK LTD(608001)
598 Dhanpur GJ-23-006-047-001/6790942247
(Sajoi) 		1123006000NRG24081220231078768 08/12/2023 Manisha 1123006WL073528 Manisha 00691 IPOS0000001 2400 2400 Processed 01/01/2024 8995726128 BARIYA MANISHABEN CAHHGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Dhanpur GJ-23-006-047-001/6790942248
(Sajoi) 		1123006000NRG24081220231078769 08/12/2023 Meda Santaben Nabalabhai 1123006WL073528 Meda Santaben Nabalabhai 00691 IPOS0000001 3824 3824 Processed 01/01/2024 8995726125 MEDA SHANTABEN NABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Dhanpur GJ-23-006-047-001/6790942256
(Sajoi) 		1123006000NRG24081220231078775 08/12/2023 Santa 1123006WL073528 Santa 00691 IPOS0000001 3824 3824 Processed 01/01/2024 8995726126 MS MOHANIYA SHANTABEN MAGANBHAI STATE BANK OF INDIA(508548)
601 Dhanpur GJ-23-006-047-001/94
(Sajoi) 		1123006000NRG24081220231078776 08/12/2023 AMLIYAR GOVINDBHAI GANPATBHAI 1123006WL073528 AMLIYAR GOVINDBHAI GANPATBHAI 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8995726103 Govindbhai Ganpatbhai Amaliyar FINO PAYMENTS BANK LTD(608001)
602 Dhanpur GJ-23-006-048-001/5578021230
(Simamoi) 		1123006000NRG24081220231077268 08/12/2023 RATHOD RAKESHKUMAR NARAVATSINH 1123006WL073382 RATHOD RAKESHKUMAR NARAVATSINH 00691 IPOS0000001 1175 1175 Processed 01/01/2024 8995725989 Rakeshkumar Narvatsinh Rathod FINO PAYMENTS BANK LTD(608001)
603 Dhanpur GJ-23-006-051-001/1973010
(Umariya) 		1123006000NRG24081220231077260 08/12/2023 LILABEN 1123006WL073381 LILABEN 00691 IPOS0000001 1494 1494 Processed 01/01/2024 8995726449 Sangada Lilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
604 Dhanpur GJ-23-006-053-001/5578010171
(Vakasiya) 		1123006000NRG24081220231078753 08/12/2023 Tinaben Sureshbhai Baria 1123006WL073527 Tinaben Sureshbhai Baria 00691 IPOS0000001 14 14 Processed 01/01/2024 8995726361 Tinaben Sureshbhai Baria FINO PAYMENTS BANK LTD(608001)
605 Dhanpur GJ-23-006-054-001/5579002282
(Vakota) 		1123006000NRG24081220231077256 08/12/2023 Pasaya Radhikaben 1123006WL073380 Pasaya Radhikaben 00691 IPOS0000001 956 956 Processed 01/01/2024 8995726036 RADHIKABEN KAMJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
606 Dhanpur GJ-23-006-054-001/557901925
(Vakota) 		1123006000NRG24081220231077258 08/12/2023 pasaya manaben pidiyabhai 1123006WL073380 pasaya manaben pidiyabhai 00691 IPOS0000001 1195 1195 Processed 01/01/2024 8995726037 Manaben Pidiyabhai Pasaya FINO PAYMENTS BANK LTD(608001)
607 Dhanpur GJ-23-006-055-001/2300271507
(Vasiya Dungari) 		1123006000NRG24081220231077096 08/12/2023 ARAJUNBHAI 1123006WL073368 ARAJUNBHAI 00691 IPOS0000001 3500 3500 Processed 01/01/2024 8995726081 Bhabhor Vipulbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
608 Devgad Bariya GJ-23-006-055-001/557800254
(Nadatod) 		1123006000NRG24081220231077098 08/12/2023 VESTABHA 1123006WL073368 VESTABHA 00691 IPOS0000001 14 14 Rejected 01/01/2024 8995726082 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 Dhanpur GJ-23-006-055-001/557800258
(Vasiya Dungari) 		1123006000NRG24081220231077099 08/12/2023 RAMILABEN 1123006WL073368 RAMILABEN 00691 IPOS0000001 3500 3500 Processed 01/01/2024 8995726076 SARIPABEN RAMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
610 SANJELI GJ-23-006-055-001/557800269
(Hirola) 		1123006000NRG24081220231077100 08/12/2023 pratapbhai 1123006WL073368 pratapbhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 8995726083 Bhabhor Surmilaben Kaniyabhai FINO PAYMENTS BANK LTD(608001)
611 Dhanpur GJ-23-006-055-006/3200262707
(Vasiya Dungari) 		1123006000NRG24081220231077427 08/12/2023 Vahuniya Kalaben Pratapbhai 1123006WL073393 Vahuniya Kalaben Pratapbhai 00691 IPOS0000001 1024 1024 Processed 01/01/2024 8995726149 VAHUNIYA KALABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Dhanpur GJ-23-006-055-006/3200262708
(Vasiya Dungari) 		1123006000NRG24081220231077428 08/12/2023 Vahuniya Savitaben Ditabhai 1123006WL073393 Vahuniya Savitaben Ditabhai 00691 IPOS0000001 1024 1024 Processed 01/01/2024 8995725994 Vahuniya Savitaben Ditabhai FINO PAYMENTS BANK LTD(608001)
613 Dhanpur GJ-23-006-055-006/3200262709
(Vasiya Dungari) 		1123006000NRG24081220231077429 08/12/2023 Vahuniya Pratapbhai Varsig 1123006WL073393 Vahuniya Pratapbhai Varsig 00691 IPOS0000001 1024 1024 Processed 01/01/2024 8995726150 MR VAHUNIYA PARTAPBHAI VARSIGBHAI STATE BANK OF INDIA(508548)
614 Dhanpur GJ-23-006-055-006/3200262712
(Vasiya Dungari) 		1123006000NRG24081220231077430 08/12/2023 Vahuniya Ramsubhai Nathiya 1123006WL073393 Vahuniya Ramsubhai Nathiya 00691 IPOS0000001 1024 1024 Processed 01/01/2024 8995726356 VIJAYBHAI RAMSUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
615 Dhanpur GJ-23-006-055-006/3200262773
(Vasiya Dungari) 		1123006000NRG24081220231077431 08/12/2023 Vahuniya Rakeshbhai Pariyabhai 1123006WL073393 Vahuniya Rakeshbhai Pariyabhai 00691 IPOS0000001 1024 1024 Processed 01/01/2024 8995725993 Vahuniya Rakeshbhai Pariyabhai FINO PAYMENTS BANK LTD(608001)
616 Dhanpur GJ-23-006-055-006/3200262779
(Vasiya Dungari) 		1123006000NRG24081220231077432 08/12/2023 Vahuniya Gendiben Sakariya 1123006WL073393 Vahuniya Gendiben Sakariya 00691 IPOS0000001 1024 1024 Rejected 01/01/2024 8995725995 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 Dhanpur GJ-23-006-057-002/5578009034
(Zabu) 		1123006000NRG24081220231077239 08/12/2023 Mohania Majubhai mansinhbhai 1123006WL073379 Mohania Majubhai mansinhbhai 00691 IPOS0000001 3430 3430 Processed 01/01/2024 8995726148 MOHNIYA MAJUBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Dhanpur GJ-23-006-057-002/5578009035
(Zabu) 		1123006000NRG24081220231077240 08/12/2023 Mohania Badalbhai Shakarabhai 1123006WL073379 Mohania Badalbhai Shakarabhai 00691 IPOS0000001 3430 3430 Processed 01/01/2024 8995726517 Badalbhai Shakrabhai Parmar FINO PAYMENTS BANK LTD(608001)
619 Dhanpur GJ-23-006-057-002/5578009040
(Zabu) 		1123006000NRG24081220231077242 08/12/2023 Mohania Kamalaben Alpeshabhai 1123006WL073379 Mohania Kamalaben Alpeshabhai 00691 IPOS0000001 3430 3430 Processed 01/01/2024 8995726122 KAMALA ALPESH MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
620 Dhanpur GJ-23-006-057-002/5578009040
(Zabu) 		1123006000NRG24081220231077241 08/12/2023 Mohania Mukeshabhai Alpeshabhai 1123006WL073379 Mohania Mukeshabhai Alpeshabhai 00691 IPOS0000001 3430 3430 Processed 01/01/2024 8995726543 Mohaniya Mukeshbhai Alpeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 492852 492852
Total 1489459 1489459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_081223APB_FTO_177570 AXIS BANK UTIB0001431 DEVGADH BARIA 6373
2 Dhanpur GJ1123006_081223APB_FTO_177570 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1673
3 Dhanpur GJ1123006_081223APB_FTO_177570 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 31565
4 Dhanpur GJ1123006_081223APB_FTO_177570 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 6214
5 Dhanpur GJ1123006_081223APB_FTO_177570 Bank of Baroda BARB0PADBAR OLD PADRA RD BRANCH 3200
6 Dhanpur GJ1123006_081223APB_FTO_177570 Bank of India BKID0002918 LIMKHEDA 3346
7 Dhanpur GJ1123006_081223APB_FTO_177570 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 1750
8 Dhanpur GJ1123006_081223APB_FTO_177570 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 20630
9 Dhanpur GJ1123006_081223APB_FTO_177570 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 197956
10 Dhanpur GJ1123006_081223APB_FTO_177570 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 2400
11 Dhanpur GJ1123006_081223APB_FTO_177570 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 32879
12 Dhanpur GJ1123006_081223APB_FTO_177570 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3585
13 Dhanpur GJ1123006_081223APB_FTO_177570 Canara Bank CNRB0003308 DAHOD 3328
14 Dhanpur GJ1123006_081223APB_FTO_177570 ICICI BANK ICIC0000466 icicbank dahod 1494
15 Dhanpur GJ1123006_081223APB_FTO_177570 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5057
16 Dhanpur GJ1123006_081223APB_FTO_177570 ICICI BANK ICIC0002243 KELIYA 3290
17 Dhanpur GJ1123006_081223APB_FTO_177570 Indian Overseas Bank IOBA0001717 GOTRI ROAD 2100
18 Dhanpur GJ1123006_081223APB_FTO_177570 Punjab National Bank PUNB0220710 Dahod 2585
19 Dhanpur GJ1123006_081223APB_FTO_177570 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 7039
20 Dhanpur GJ1123006_081223APB_FTO_177570 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 2200
21 Dhanpur GJ1123006_081223APB_FTO_177570 State Bank of India SBIN0010959 DHANPUR 176408
22 Dhanpur GJ1123006_081223APB_FTO_177570 State Bank of India SBIN0060323 PALLI GODHARA 15488
23 Dhanpur GJ1123006_081223APB_FTO_177570 Union Bank of India UBIN0915980 DAHOD 1673
24 Dhanpur GJ1123006_081223APB_FTO_177570 Fino Payments Bank Ltd FINO0001001 CHANGODAR 191790
25 Dhanpur GJ1123006_081223APB_FTO_177570 Fino Payments Bank Ltd FINO0001165 NAROL 272584
26 Dhanpur GJ1123006_081223APB_FTO_177570 India Post Payments Bank IPOS0000001 DAHOD 492852

Download In Excel