Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:32 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_051023APB_FTO_148419
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-23-006-047-001/667787822
(Sajoi) 		1123006000NRG24041020230864733 05/10/2023 Bhabhor Sunilbhai Kamleshbhai 1123006WL054562 Bhabhor Sunilbhai Kamleshbhai 00032 UTIB0001431 1673 1673 Rejected 03/11/2023 6989215262 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Dhanpur GJ-23-006-057-002/5571327-A
(Zabu) 		1123006000NRG24041020230864096 05/10/2023 Khabad Kampaben Mukeshbhai 1123006WL054474 Khabad Kampaben Mukeshbhai 00032 UTIB0001431 2750 2750 Processed 03/11/2023 6989215015 Khabad Kampaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
3 Dhanpur GJ-23-006-057-002/5578008983-A
(Zabu) 		1123006000NRG24041020230864099 05/10/2023 Khabad Girishbhai Dineshbhai 1123006WL054474 Khabad Girishbhai Dineshbhai 00032 UTIB0001431 2750 2750 Rejected 03/11/2023 6989214981 Document Pending for Account Holder turning Major
4 Dhanpur GJ-23-006-057-002/5578020993
(Zabu) 		1123006000NRG24041020230864107 05/10/2023 Khabad Sureshbhai Ranchodbhai 1123006WL054474 Khabad Sureshbhai Ranchodbhai 00032 UTIB0001431 3000 3000 Processed 03/11/2023 6989215066 MR SURESHBHAI RANCHHODBHAI KHABAD STATE BANK OF INDIA(508548)
5 Dhanpur GJ-23-006-057-002/5578801157
(Zabu) 		1123006000NRG24041020230864112 05/10/2023 Khabad Urmilaben Vinodkumar 1123006WL054474 Khabad Urmilaben Vinodkumar 00032 UTIB0001431 2750 2750 Processed 03/11/2023 6989214980 Khabad Urmilaben Vinodkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 12923 12923
6 Dhanpur GJ-23-006-011-002/76
(Dhanpur (To)) 		1123006000NRG24041020230865197 05/10/2023 Vijaybhai Amarsingbhai 1123006WL054604 Vijaybhai Amarsingbhai 00045 BARB0DEVGAD 940 940 Processed 03/11/2023 6989215144 Baria Vijaykumar FINO PAYMENTS BANK LTD(608001)
7 Dhanpur GJ-23-006-029-001/557800421
(Kothariya) 		1123006000NRG24041020230865300 05/10/2023 Ravindrakumar 1123006WL054609 Ravindrakumar 00045 BARB0DEVGAD 1750 1750 Processed 03/11/2023 6989215155 BARIA RAVINDRAKUMAR BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-029-001/557800803
(Kothariya) 		1123006000NRG24041020230865301 05/10/2023 Manharsinh zarabhai 1123006WL054609 Manharsinh zarabhai 00045 BARB0DEVGAD 2250 2250 Processed 03/11/2023 6989215161 PATEL MANHARSINH ZER BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-029-001/557800832
(Kothariya) 		1123006000NRG24041020230865302 05/10/2023 Damor Sumitraben r 1123006WL054609 Damor Sumitraben r 00045 BARB0DEVGAD 1750 1750 Processed 03/11/2023 6989215171 DAMOR SUMITRABEN RAHULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dhanpur GJ-23-006-029-001/557800887
(Kothariya) 		1123006000NRG24041020230865317 05/10/2023 Patel Mittalben 1123006WL054610 Patel Mittalben 00045 BARB0DEVGAD 2250 2250 Processed 03/11/2023 6989215156 MITALBEN BHUPATBHAI BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-036-001/566910471
(Modhva) 		1123006000NRG24041020230865133 05/10/2023 patel shaileshbhai hirabhai 1123006WL054601 patel shaileshbhai hirabhai 00045 BARB0DEVGAD 3250 3250 Processed 03/11/2023 6989215162 SHAILESHBHAI HIRABHA BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-038-001/8899992417
(Nalu) 		1123006000NRG24041020230865060 05/10/2023 RAGITBHAI MAGANBHAI BARIA 1123006WL054598 RAGITBHAI MAGANBHAI BARIA 00045 BARB0DEVGAD 1210 1210 Processed 03/11/2023 6989215173 Baria Rangitbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
13 Dhanpur GJ-23-006-038-001/8899992768
(Nalu) 		1123006000NRG24041020230865067 05/10/2023 Baria Shurekhaben Vajeshigbhai 1123006WL054598 Baria Shurekhaben Vajeshigbhai 00045 BARB0DEVGAD 726 726 Processed 03/11/2023 6989215204 SUREKHABEN VAJESINGBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dhanpur GJ-23-006-046-001/557077
(Rampur) 		1123006000NRG24041020230864822 05/10/2023 Patel Jentaben Parvatbhai 1123006WL054581 Patel Jentaben Parvatbhai 00045 BARB0DEVGAD 2530 2530 Processed 03/11/2023 6989215265 JENTABEN PARVATBHAI BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-046-001/557801139
(Rampur) 		1123006000NRG24041020230864827 05/10/2023 Patel Devintaben Rakeshbhai 1123006WL054581 Patel Devintaben Rakeshbhai 00045 BARB0DEVGAD 2530 2530 Processed 03/11/2023 6989215266 PATEL DEVINTABEN RAK BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-046-001/557801139
(Rampur) 		1123006000NRG24041020230864826 05/10/2023 Patel Rakeshbhai Parvatbhai 1123006WL054581 Patel Rakeshbhai Parvatbhai 00045 BARB0DEVGAD 2530 2530 Processed 03/11/2023 6989215264 RAKESHBHAI PARVATBHA BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-049-001/57190975
(Taramkach) 		1123006000NRG24041020230864129 05/10/2023 Chauhan Vidhiyaben Abhesinh 1123006WL054477 Chauhan Vidhiyaben Abhesinh 00045 BARB0DEVGAD 5 5 Rejected 03/11/2023 6989215206 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Dhanpur GJ-23-006-049-001/57191104
(Taramkach) 		1123006000NRG24041020230864130 05/10/2023 Chauhan Anitaben Gajendrasinh 1123006WL054477 Chauhan Anitaben Gajendrasinh 00045 BARB0DEVGAD 1195 1195 Processed 03/11/2023 6989215205 RATHOD ANITABEN BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-057-001/5569531
(Zabu) 		1123006000NRG24041020230865379 05/10/2023 raMesh 1123006WL054619 raMesh 00045 BARB0DEVGAD 1750 1750 Processed 03/11/2023 6989215169 MACHHAR LAXMANBHAI S BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-057-001/5569532
(Zabu) 		1123006000NRG24041020230865380 05/10/2023 daLabhai 1123006WL054619 daLabhai 00045 BARB0DEVGAD 1750 1750 Processed 03/11/2023 6989215170 SUMALABHAI DAHARIYABHAI MACHH BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-057-002/1981030
(Zabu) 		1123006000NRG24041020230864089 05/10/2023 VASANTIBEN 1123006WL054474 VASANTIBEN 00045 BARB0DEVGAD 2250 2250 Rejected 03/11/2023 6989215214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Dhanpur GJ-23-006-057-002/5500109
(Zabu) 		1123006000NRG24041020230864092 05/10/2023 Khabad Kamleshbhai 1123006WL054474 Khabad Kamleshbhai 00045 BARB0DEVGAD 3000 3000 Processed 03/11/2023 6989215014 Khabad Kamaleshbhai FINO PAYMENTS BANK LTD(608001)
23 Dhanpur GJ-23-006-057-002/94
(Zabu) 		1123006000NRG24041020230864114 05/10/2023 LALITABHAI 1123006WL054474 LALITABHAI 00045 BARB0DEVGAD 2250 2250 Processed 03/11/2023 6989215213 KAILESHBHAI BHARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-057-002/95
(Zabu) 		1123006000NRG24041020230864115 05/10/2023 SAKARIBEN BHIMSINGBHAI 1123006WL054474 SAKARIBEN BHIMSINGBHAI 00045 BARB0DEVGAD 2250 2250 Rejected 03/11/2023 6989215212 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 36166 36166
25 Dhanpur GJ-23-006-038-001/8899992841
(Nalu) 		1123006000NRG24041020230865076 05/10/2023 Baria Shanabhai Pathubhai 1123006WL054598 Baria Shanabhai Pathubhai 00045 BARB0RUVABA 1610 1610 Processed 03/11/2023 6989214930 MR SHANABHAI PATHUBHAI BARIA STATE BANK OF INDIA(508548)
26 Dhanpur GJ-23-006-038-001/8899992842
(Nalu) 		1123006000NRG24041020230865077 05/10/2023 Baria Kanubhai Pathubhai 1123006WL054598 Baria Kanubhai Pathubhai 00045 BARB0RUVABA 1610 1610 Processed 03/11/2023 6989214929 KANUBHAI PATHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-038-001/8899992844
(Nalu) 		1123006000NRG24041020230865078 05/10/2023 Baria Rameshbhai Pathubhai 1123006WL054598 Baria Rameshbhai Pathubhai 00045 BARB0RUVABA 1610 1610 Processed 03/11/2023 6989214931 RAMESHBHAI FATESING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-040-001/5577991430
(Panam) 		1123006000NRG24041020230864997 05/10/2023 NARUBHAI 1123006WL054594 NARUBHAI 00045 BARB0RUVABA 1750 1750 Processed 03/11/2023 6989214827 MR SANJAYBHAI NARAVATBHAI PALAS STATE BANK OF INDIA(508548)
29 Dhanpur GJ-23-006-057-002/557700411
(Zabu) 		1123006000NRG24041020230864097 05/10/2023 shaileshbhai balavatbhai 1123006WL054474 shaileshbhai balavatbhai 00045 BARB0RUVABA 3000 3000 Rejected 03/11/2023 6989215013 Document Pending for Account Holder turning Major
SubTotal 9580 9580
30 Dhanpur GJ-23-006-036-001/5568965
(Modhva) 		1123006000NRG24041020230865112 05/10/2023 HARIJAN DHOLIBEN RAMESHBHAI 1123006WL054601 HARIJAN DHOLIBEN RAMESHBHAI 00048 BKID0002085 1912 1912 Rejected 03/11/2023 6989215207 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Dhanpur GJ-23-006-049-001/57190956
(Taramkach) 		1123006000NRG24041020230864128 05/10/2023 Chauhan Gajendrsinh Pravinsinh 1123006WL054477 Chauhan Gajendrsinh Pravinsinh 00048 BKID0002085 1195 1195 Processed 03/11/2023 6989215208 Mr. GAJENDRASJNH PRAVINSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3107 3107
32 Dhanpur GJ-23-006-006-001/6679094539
(Bhorva) 		1123006000NRG24041020230865411 05/10/2023 KHAPRIBEN KEHRABHAI TAMBOLIYA 1123006WL054624 KHAPRIBEN KEHRABHAI TAMBOLIYA 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6989214833 TAMBOLIYA KHAPARIBEN BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-006-001/6679094540
(Bhorva) 		1123006000NRG24041020230865412 05/10/2023 KEHRABHAI RATANBHAI TAMBOLIYA 1123006WL054624 KEHRABHAI RATANBHAI TAMBOLIYA 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6989214832 TAMBOLIYA KEHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-006-001/6679094544
(Bhorva) 		1123006000NRG24041020230865413 05/10/2023 PINABHAI KANJUBHAI TAMBOLIYA 1123006WL054624 PINABHAI KANJUBHAI TAMBOLIYA 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6989215016 Tambholiya Pinabhai FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-006-001/6679097802
(Bhorva) 		1123006000NRG24041020230865415 05/10/2023 LUJIBEN KANUBHAI TAMBOLIYA 1123006WL054624 LUJIBEN KANUBHAI TAMBOLIYA 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6989214895 TAMBOLIYA LUJIBEN BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-009-001/5578006390
(Budhpur) 		1123006000NRG24041020230864007 05/10/2023 dodiyar sabuben balvantbhai 1123006WL054465 dodiyar sabuben balvantbhai 00057 BARB0BGGBXX 2350 2350 Processed 03/11/2023 6989215072 DODIYAR SABUBEN BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-009-001/5578006650
(Budhpur) 		1123006000NRG24041020230864016 05/10/2023 Dodiyar Lilaben Nurabhai 1123006WL054465 Dodiyar Lilaben Nurabhai 00057 BARB0BGGBXX 2350 2350 Processed 03/11/2023 6989215071 DODIYAR LILABEN NURABHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-009-001/5578006651
(Budhpur) 		1123006000NRG24041020230864017 05/10/2023 Dodiyar Mehulbhai Balvantbhai 1123006WL054465 Dodiyar Mehulbhai Balvantbhai 00057 BARB0BGGBXX 2350 2350 Processed 03/11/2023 6989215074 DODIYAR MEHULBHAI BALAVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-011-002/1974373
(Dhanpur (To)) 		1123006000NRG24041020230865173 05/10/2023 Dharva Ramilaben Dilharsinh 1123006WL054604 Dharva Ramilaben Dilharsinh 00057 BARB0BGGBXX 940 940 Processed 03/11/2023 6989215238 Dharva Ramilaben Dilaharbhai FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-011-002/1974375
(Dhanpur (To)) 		1123006000NRG24041020230865185 05/10/2023 Dharva Kailashben Shaileshbhai 1123006WL054604 Dharva Kailashben Shaileshbhai 00057 BARB0BGGBXX 940 940 Processed 03/11/2023 6989214869 Dharva Kailashben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-011-002/5569365
(Dhanpur (To)) 		1123006000NRG24041020230865186 05/10/2023 MRS MENABEN MUKESHBHAI DHARVA 1123006WL054604 MRS MENABEN MUKESHBHAI DHARVA 00057 BARB0BGGBXX 940 940 Processed 03/11/2023 6989215237 MENABEN MUKESHBHAI DHARVA, BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-011-002/557881078
(Dhanpur (To)) 		1123006000NRG24041020230865187 05/10/2023 Baria Divyaben. V 1123006WL054604 Baria Divyaben. V 00057 BARB0BGGBXX 940 940 Processed 03/11/2023 6989215272 Baria Minaben FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-011-002/60
(Dhanpur (To)) 		1123006000NRG24041020230865191 05/10/2023 Sumitraben .N 1123006WL054604 Sumitraben .N 00057 BARB0BGGBXX 940 940 Processed 03/11/2023 6989214870 Baria Sumitraben FINO PAYMENTS BANK LTD(608001)
44 Dhanpur GJ-23-006-013-001/201
(Dumka) 		1123006000NRG24041020230864054 05/10/2023 VAHUNIYA KABUBEN .N 1123006WL054471 VAHUNIYA KABUBEN .N 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6989215179 KABUBEN NARVATSINH VAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-013-001/236
(Dumka) 		1123006000NRG24041020230865384 05/10/2023 PASAYA POPATBHAI .P 1123006WL054621 PASAYA POPATBHAI .P 00057 BARB0BGGBXX 2268 2268 Processed 03/11/2023 6989215285 POPATBHAI PRATAPBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-013-001/236
(Dumka) 		1123006000NRG24041020230865385 05/10/2023 PASAYA SUMITRABEN POPATBHAI 1123006WL054621 PASAYA SUMITRABEN POPATBHAI 00057 BARB0BGGBXX 2268 2268 Processed 03/11/2023 6989214813 PASAYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-013-001/5578000209
(Dumka) 		1123006000NRG24041020230864059 05/10/2023 Pasaya Sachinbhai Vikeshbhai 1123006WL054471 Pasaya Sachinbhai Vikeshbhai 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6989214878 SACHINKUMAR VIKESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-013-001/557800146
(Dumka) 		1123006000NRG24041020230864061 05/10/2023 pasaya vanitaben babubhai 1123006WL054471 pasaya vanitaben babubhai 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6989214920 Vanitaben Babubhai Pasaya FINO PAYMENTS BANK LTD(608001)
49 Dhanpur GJ-23-006-013-001/557800200
(Dumka) 		1123006000NRG24041020230865389 05/10/2023 PASAYA GULIBEN PRATAPBHAI 1123006WL054621 PASAYA GULIBEN PRATAPBHAI 00057 BARB0BGGBXX 2268 2268 Processed 03/11/2023 6989214970 Pasaya Guliben FINO PAYMENTS BANK LTD(608001)
50 Dhanpur GJ-23-006-013-001/557800200
(Dumka) 		1123006000NRG24041020230865388 05/10/2023 pasaya partapbhai nuriya 1123006WL054621 pasaya partapbhai nuriya 00057 BARB0BGGBXX 2268 2268 Processed 03/11/2023 6989215140 PRATAPBHAI NURIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-013-001/557800236
(Dumka) 		1123006000NRG24041020230865390 05/10/2023 Partapbhai 1123006WL054621 Partapbhai 00057 BARB0BGGBXX 1701 1701 Processed 03/11/2023 6989214968 PRATAPBHAI BHAVANBHAI MAKHOD BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-013-001/557800273
(Dumka) 		1123006000NRG24041020230865391 05/10/2023 PASAYA NARAPATBHAI PRATAPBHAI 1123006WL054621 PASAYA NARAPATBHAI PRATAPBHAI 00057 BARB0BGGBXX 2268 2268 Processed 03/11/2023 6989214864 PASAYA NARAPATBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-013-001/557800276
(Dumka) 		1123006000NRG24041020230864064 05/10/2023 PASAYA JOKANBHAI MAGANBHAI 1123006WL054471 PASAYA JOKANBHAI MAGANBHAI 00057 BARB0BGGBXX 2629 2629 Processed 03/11/2023 6989214901 PASAYA JOKANBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-013-001/557800316
(Dumka) 		1123006000NRG24041020230865392 05/10/2023 MAKHODRALUBHAI BHAVANBHAI 1123006WL054621 MAKHODRALUBHAI BHAVANBHAI 00057 BARB0BGGBXX 1701 1701 Processed 03/11/2023 6989214972 MAKHOD RALUBHAI BHAVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-013-001/557800320
(Dumka) 		1123006000NRG24041020230865393 05/10/2023 MAKHOD NANDABEN MADIYABHAI 1123006WL054621 MAKHOD NANDABEN MADIYABHAI 00057 BARB0BGGBXX 1701 1701 Processed 03/11/2023 6989214969 NANDABEN SARDARBHAI MAKHOD BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-013-001/557800380
(Dumka) 		1123006000NRG24041020230865394 05/10/2023 MAKHOD SARDARBHAI PARTAPBHAI 1123006WL054621 MAKHOD SARDARBHAI PARTAPBHAI 00057 BARB0BGGBXX 1701 1701 Processed 03/11/2023 6989214974 SARDARBHAI PRATAPBHAI MAKHOD BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-013-001/557800489
(Dumka) 		1123006000NRG24041020230865395 05/10/2023 pasaya pintubhyai udeshingbhai 1123006WL054621 pasaya pintubhyai udeshingbhai 00057 BARB0BGGBXX 2268 2268 Processed 03/11/2023 6989214921 PASAYA PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dhanpur GJ-23-006-013-001/557800645
(Dumka) 		1123006000NRG24041020230865399 05/10/2023 Pasaya Rakeshbhai simliyabhai 1123006WL054621 Pasaya Rakeshbhai simliyabhai 00057 BARB0BGGBXX 2268 2268 Processed 03/11/2023 6989214971 RAKESHBHAI SIMALIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-016-001/557668429
(Agasvani) 		1123006000NRG24041020230863977 05/10/2023 AMALIYAR ARJUNBHAI RAMESHBHAI 1123006WL054460 AMALIYAR ARJUNBHAI RAMESHBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6989215153 ARJUNBHAI RAMESHBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-025-001/557901482
(Khalta Garabdi) 		1123006000NRG24041020230865369 05/10/2023 MAIDA SUSHILABEN ARJUNBHAI 1123006WL054618 MAIDA SUSHILABEN ARJUNBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6989215286 SUSHILABEN ARJUNBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-025-001/5579015494
(Khalta Garabdi) 		1123006000NRG24041020230865370 05/10/2023 MAIDA MANUBHAI NARSBHAI 1123006WL054618 MAIDA MANUBHAI NARSBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6989214817 MANUBHAI NARSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-029-001/5569784
(Kothariya) 		1123006000NRG24041020230865290 05/10/2023 Gangaliben mansingbhao 1123006WL054609 Gangaliben mansingbhao 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989214859 GANGALIBEN MANSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-029-001/5569833
(Kothariya) 		1123006000NRG24041020230865291 05/10/2023 Dobak Babudiben 1123006WL054609 Dobak Babudiben 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989214825 DOBAK BABUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-029-001/5569892
(Kothariya) 		1123006000NRG24041020230865308 05/10/2023 BARIASAVITABEN SAVKANBHAI 1123006WL054610 BARIASAVITABEN SAVKANBHAI 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989215287 BARIA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dhanpur GJ-23-006-029-001/5569892
(Kothariya) 		1123006000NRG24041020230865307 05/10/2023 SAVKANBHAI 1123006WL054610 SAVKANBHAI 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989215025 BARIA SAVKUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dhanpur GJ-23-006-029-001/557800376
(Kothariya) 		1123006000NRG24041020230865292 05/10/2023 LAXMANBHAI MANSINGH DAMOR 1123006WL054609 LAXMANBHAI MANSINGH DAMOR 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989214963 DAMOR LAKHAMANBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dhanpur GJ-23-006-029-001/557800394
(Kothariya) 		1123006000NRG24041020230865310 05/10/2023 Baria Manjulaben 1123006WL054610 Baria Manjulaben 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989215024 MRS MANJULABEN RAJANESH BARIA STATE BANK OF INDIA(508548)
68 Dhanpur GJ-23-006-029-001/557800394
(Kothariya) 		1123006000NRG24041020230865309 05/10/2023 Baria Rajneshkumar Savkunbhai 1123006WL054610 Baria Rajneshkumar Savkunbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989215023 BARIA RAJNESHKUMAR SAVKUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-029-001/557800394
(Kothariya) 		1123006000NRG24041020230865311 05/10/2023 Baria Sureshkumar Savkunbhai 1123006WL054610 Baria Sureshkumar Savkunbhai 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989215026 BARIA SURESHKUMAR SAVKUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Dhanpur GJ-23-006-029-001/557800396
(Kothariya) 		1123006000NRG24041020230865295 05/10/2023 Bara Abajibhai bhaylabhaii 1123006WL054609 Bara Abajibhai bhaylabhaii 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989214860 ABJIBHAI BHYLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-029-001/557800401
(Kothariya) 		1123006000NRG24041020230865296 05/10/2023 Dobak Rahulkumar 1123006WL054609 Dobak Rahulkumar 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989214824 DOBAK RAHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-029-001/557800418
(Kothariya) 		1123006000NRG24041020230865297 05/10/2023 Bariya Dipsing 1123006WL054609 Bariya Dipsing 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989214816 BARIYA DIPSING BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-029-001/557800418
(Kothariya) 		1123006000NRG24041020230865298 05/10/2023 Bariya Kokilaben 1123006WL054609 Bariya Kokilaben 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989214964 BARIYA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-029-001/557800419
(Kothariya) 		1123006000NRG24041020230865299 05/10/2023 Bariya Devntaben Aapsinh 1123006WL054609 Bariya Devntaben Aapsinh 00057 BARB0BGGBXX 2000 2000 Processed 03/11/2023 6989214887 BARIYA DEVANTABEN BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-029-001/557800800
(Kothariya) 		1123006000NRG24041020230865313 05/10/2023 Patel Dipsinh Mohanbhai 1123006WL054610 Patel Dipsinh Mohanbhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989214843 PATEL DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-029-001/557800802
(Kothariya) 		1123006000NRG24041020230865314 05/10/2023 Patel Bhupatbhai 1123006WL054610 Patel Bhupatbhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989214814 PATEL BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dhanpur GJ-23-006-029-001/557800802
(Kothariya) 		1123006000NRG24041020230865315 05/10/2023 Patel Ramilaben Bhupatbhai 1123006WL054610 Patel Ramilaben Bhupatbhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989214815 RAMILABEN BHOPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-029-001/557800843
(Kothariya) 		1123006000NRG24041020230865303 05/10/2023 DOBAK RAMANBHAI 1123006WL054609 DOBAK RAMANBHAI 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989214826 Mr. RAMANBHAI MAGANBHAI DOBAK THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
79 Dhanpur GJ-23-006-029-001/557800859
(Kothariya) 		1123006000NRG24041020230865304 05/10/2023 Dobak Maganbhai 1123006WL054609 Dobak Maganbhai 00057 BARB0BGGBXX 2250 2250 Processed 03/11/2023 6989214850 DOBAK MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-032-001/5566962
(Limdi Medhari) 		1123006000NRG24041020230865230 05/10/2023 parmar ratniben kalmsinh 1123006WL054606 parmar ratniben kalmsinh 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6989214917 PATEL GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
81 Dhanpur GJ-23-006-032-001/5566990
(Limdi Medhari) 		1123006000NRG24041020230865275 05/10/2023 Parmar Fateshinh Shankarbhiai 1123006WL054608 Parmar Fateshinh Shankarbhiai 00057 BARB0BGGBXX 2340 2340 Processed 03/11/2023 6989214965 PARMAR FATESINH SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-032-001/5567011
(Limdi Medhari) 		1123006000NRG24041020230865231 05/10/2023 parmar kalmsinh chandra 1123006WL054606 parmar kalmsinh chandra 00057 BARB0BGGBXX 2750 2750 Rejected 03/11/2023 6989215198 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 Dhanpur GJ-23-006-032-001/5567396
(Limdi Medhari) 		1123006000NRG24041020230865249 05/10/2023 lelaben 1123006WL054607 lelaben 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989215137 LILABEN BABUBHAI PARMAR ICICI BANK LTD(508534)
84 Dhanpur GJ-23-006-032-001/5598271065
(Limdi Medhari) 		1123006000NRG24041020230865283 05/10/2023 PARMAR HITERADARBHAI PARVATBHAI 1123006WL054608 PARMAR HITERADARBHAI PARVATBHAI 00057 BARB0BGGBXX 2490 2490 Processed 03/11/2023 6989214906 HITENDRABHAI PARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-032-002/1992538
(Limdi Medhari) 		1123006000NRG24041020230865253 05/10/2023 Chauhan Juvansinh Gamirbhai 1123006WL054607 Chauhan Juvansinh Gamirbhai 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6989214834 JUVANSINH GAMIRBHAI CHAUH ICICI BANK LTD(508534)
86 Dhanpur GJ-23-006-032-002/1992539
(Limdi Medhari) 		1123006000NRG24041020230865254 05/10/2023 Chauhan Dholiben Juvansinh 1123006WL054607 Chauhan Dholiben Juvansinh 00057 BARB0BGGBXX 3583 3583 Processed 03/11/2023 6989214831 DHOLIBEN JUVANSINH CHAUHA ICICI BANK LTD(508534)
87 Dhanpur GJ-23-006-032-002/1992541
(Limdi Medhari) 		1123006000NRG24041020230865255 05/10/2023 Chauhan Daxaben Parvatbhai 1123006WL054607 Chauhan Daxaben Parvatbhai 00057 BARB0BGGBXX 3583 3583 Processed 03/11/2023 6989215068 M DAXABEN PARVATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-032-002/5598270914
(Limdi Medhari) 		1123006000NRG24041020230865265 05/10/2023 CHAUHAN GANGABEN PARVATBHAI 1123006WL054607 CHAUHAN GANGABEN PARVATBHAI 00057 BARB0BGGBXX 3583 3583 Processed 03/11/2023 6989214819 CHAUHAN GANGABEN PARVATSI ICICI BANK LTD(508534)
89 Dhanpur GJ-23-006-035-002/2300271571
(Mandor) 		1123006035NRG24051020230865812 05/10/2023 Bhabhor Shanjaybhai Kalubhai 1123006035WL054680 Bhabhor Shanjaybhai Kalubhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989215157 SANJAYBHAI KALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-035-002/2300271749
(Mandor) 		1123006035NRG24051020230865813 05/10/2023 Bhuriya Rosniben Dalsigbhai 1123006035WL054680 Bhuriya Rosniben Dalsigbhai 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989214913 Bhuriya Roshniben Dalsingbhai FINO PAYMENTS BANK LTD(608001)
91 Dhanpur GJ-23-006-036-001/5568728
(Modhva) 		1123006000NRG24041020230865106 05/10/2023 girishbhai rameshbhai solki 1123006WL054601 girishbhai rameshbhai solki 00057 BARB0BGGBXX 1912 1912 Processed 03/11/2023 6989214923 GIRISH RAMESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-036-001/5568961
(Modhva) 		1123006000NRG24041020230865111 05/10/2023 NAYKA RAMABHAI VEERABHAI 1123006WL054601 NAYKA RAMABHAI VEERABHAI 00057 BARB0BGGBXX 1912 1912 Processed 03/11/2023 6989214984 Mr. RAMABHAI VIRABHAI NAYKA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 Dhanpur GJ-23-006-036-001/5568968
(Modhva) 		1123006000NRG24041020230865113 05/10/2023 HARIJAN ESAVARBHAI CHATRASINH 1123006WL054601 HARIJAN ESAVARBHAI CHATRASINH 00057 BARB0BGGBXX 1912 1912 Processed 03/11/2023 6989215084 HARIJAN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-036-001/56690812
(Modhva) 		1123006000NRG24041020230865119 05/10/2023 Harijan Neratben Chhatrasinh 1123006WL054601 Harijan Neratben Chhatrasinh 00057 BARB0BGGBXX 1912 1912 Processed 03/11/2023 6989214924 HARIJN NERATBEN BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-036-001/56690941
(Modhva) 		1123006000NRG24041020230865120 05/10/2023 MATHURBHAI PUJABHAI PATEL 1123006WL054601 MATHURBHAI PUJABHAI PATEL 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6989215012 MATHUR PUNJA HDFC BANK LTD(607152)
96 Dhanpur GJ-23-006-036-001/56690941
(Modhva) 		1123006000NRG24041020230865121 05/10/2023 SUMITRABEN PUJABHAI PATEL 1123006WL054601 SUMITRABEN PUJABHAI PATEL 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6989214868 SUMITRABEN MATHURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-036-001/566910063
(Modhva) 		1123006000NRG24041020230865136 05/10/2023 PATEL ARVINDBHAI BALJIBHAI 1123006WL054602 PATEL ARVINDBHAI BALJIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989214829 ARVINDBHAI ICICI BANK LTD(508534)
98 Dhanpur GJ-23-006-036-001/566910187
(Modhva) 		1123006000NRG24041020230865124 05/10/2023 PATEL LAXMIBEN UMEDBHAI 1123006WL054601 PATEL LAXMIBEN UMEDBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6989214983 Mrs. LAXMIBEN UMEDBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 Dhanpur GJ-23-006-036-001/566910187
(Modhva) 		1123006000NRG24041020230865123 05/10/2023 PATEL UMEDBHAI RANCHODBHAI 1123006WL054601 PATEL UMEDBHAI RANCHODBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6989214982 PATEL UMEDBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-036-001/566910343
(Modhva) 		1123006000NRG24041020230865098 05/10/2023 BHURIYA LILABEN KAJUBHAI 1123006WL054600 BHURIYA LILABEN KAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6989214897 NAYKA NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Dhanpur GJ-23-006-036-001/566910418
(Modhva) 		1123006000NRG24041020230865129 05/10/2023 PATEL ANJUBEN UMEDBHAI 1123006WL054601 PATEL ANJUBEN UMEDBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/11/2023 6989214985 ANJUBEN UMEDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-036-001/566910468
(Modhva) 		1123006000NRG24041020230865130 05/10/2023 patel reshamben hirabhai 1123006WL054601 patel reshamben hirabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989214861 RESHAMBEN HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-036-001/566910469
(Modhva) 		1123006000NRG24041020230865131 05/10/2023 patel sachinbhai hirabhai 1123006WL054601 patel sachinbhai hirabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989214863 SACHIN HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-036-001/566910470
(Modhva) 		1123006000NRG24041020230865132 05/10/2023 patel ashvinbhai hirabhai 1123006WL054601 patel ashvinbhai hirabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/11/2023 6989214862 ASHVIN HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-038-001/366
(Nalu) 		1123006000NRG24041020230865082 05/10/2023 BARIYA MANSUKHBHAI GOBARBHAI 1123006WL054599 BARIYA MANSUKHBHAI GOBARBHAI 00057 BARB0BGGBXX 2178 2178 Processed 03/11/2023 6989215142 MANSUKHBHAI GOBARBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-038-001/5599001110
(Nalu) 		1123006000NRG24041020230865040 05/10/2023 BARIA MUKESHBHAI PARVATBHAI 1123006WL054597 BARIA MUKESHBHAI PARVATBHAI 00057 BARB0BGGBXX 2662 2662 Processed 03/11/2023 6989214854 Baria Mukeshbhai FINO PAYMENTS BANK LTD(608001)
107 Dhanpur GJ-23-006-038-001/5599001160
(Nalu) 		1123006000NRG24041020230865083 05/10/2023 BARIA KAMLESHBHAI POPATBHAI 1123006WL054599 BARIA KAMLESHBHAI POPATBHAI 00057 BARB0BGGBXX 2178 2178 Processed 03/11/2023 6989214828 KMALESHBHAI POPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-038-001/5599001195
(Nalu) 		1123006000NRG24041020230865084 05/10/2023 BARIYA DINESHBHAI KESHARSINH 1123006WL054599 BARIYA DINESHBHAI KESHARSINH 00057 BARB0BGGBXX 2662 2662 Processed 03/11/2023 6989214932 MRS DINESHBHAI KESHARSINH BARIA STATE BANK OF INDIA(508548)
109 Dhanpur GJ-23-006-038-001/5599001196
(Nalu) 		1123006000NRG24041020230865041 05/10/2023 BARIA PANKAJBHAI SHANKARBHAI 1123006WL054597 BARIA PANKAJBHAI SHANKARBHAI 00057 BARB0BGGBXX 2662 2662 Processed 03/11/2023 6989214873 BARIA PANKAJBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-038-001/5599001198
(Nalu) 		1123006000NRG24041020230865042 05/10/2023 BARIA SAVITABEN SHANKARBHAI 1123006WL054597 BARIA SAVITABEN SHANKARBHAI 00057 BARB0BGGBXX 2662 2662 Processed 03/11/2023 6989214967 BARIASAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
111 Dhanpur GJ-23-006-038-001/5599001453
(Nalu) 		1123006000NRG24041020230865058 05/10/2023 BARIYA AHAMKUBEN RAMVIRSINH 1123006WL054598 BARIYA AHAMKUBEN RAMVIRSINH 00057 BARB0BGGBXX 1715 1715 Processed 03/11/2023 6989214893 JHAMKUBEN RANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-038-001/5599001508
(Nalu) 		1123006000NRG24041020230865043 05/10/2023 Baria Lalitaben Mahendarbhai 1123006WL054597 Baria Lalitaben Mahendarbhai 00057 BARB0BGGBXX 2662 2662 Processed 03/11/2023 6989214872 Bariya Lalitaben FINO PAYMENTS BANK LTD(608001)
113 Dhanpur GJ-23-006-038-001/5599002066
(Nalu) 		1123006000NRG24041020230865045 05/10/2023 BARIA RESHAMBEN PRAVATBHAI 1123006WL054597 BARIA RESHAMBEN PRAVATBHAI 00057 BARB0BGGBXX 2662 2662 Processed 03/11/2023 6989214874 Baria Reshamben FINO PAYMENTS BANK LTD(608001)
114 Dhanpur GJ-23-006-038-001/559990660
(Nalu) 		1123006000NRG24041020230865085 05/10/2023 Baria Ravinaben Jagdidhbhai 1123006WL054599 Baria Ravinaben Jagdidhbhai 00057 BARB0BGGBXX 2662 2662 Processed 03/11/2023 6989215028 Baria Ravinaben Jagdishbhai FINO PAYMENTS BANK LTD(608001)
115 Dhanpur GJ-23-006-038-001/559990661
(Nalu) 		1123006000NRG24041020230865086 05/10/2023 Kalavatiben Dasharath Baria 1123006WL054599 Kalavatiben Dasharath Baria 00057 BARB0BGGBXX 2662 2662 Processed 03/11/2023 6989215029 KALAVATIBEN DASHARATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-038-001/8899992837
(Nalu) 		1123006000NRG24041020230865075 05/10/2023 Baria sankarbhai Pathubhai 1123006WL054598 Baria sankarbhai Pathubhai 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989214922 SHANKARBHAI PATHUBHAI BARIA UNION BANK OF INDIA(508500)
117 Dhanpur GJ-23-006-040-001/55771179
(Panam) 		1123006000NRG24041020230864993 05/10/2023 VAHUNIYA KALAMBHAI LALJIBHAI 1123006WL054594 VAHUNIYA KALAMBHAI LALJIBHAI 00057 BARB0BGGBXX 1500 1500 Processed 03/11/2023 6989214852 KALAMBHAI LALABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-040-001/5577991444
(Panam) 		1123006000NRG24041020230864998 05/10/2023 DAMOR RAJUBHAI NARUBHAI 1123006WL054594 DAMOR RAJUBHAI NARUBHAI 00057 BARB0BGGBXX 500 500 Processed 03/11/2023 6989214856 RAJUBHAI NARUBHAI DA BANK OF BARODA(606985)
119 Dhanpur GJ-23-006-043-001/557801645
(Pipearo) 		1123006000NRG24041020230865359 05/10/2023 BAMNIYA LILABEN SURESHBHAI 1123006WL054617 BAMNIYA LILABEN SURESHBHAI 00057 BARB0BGGBXX 2530 2530 Processed 03/11/2023 6989215277 Bamniya Lilaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
120 Dhanpur GJ-23-006-043-001/557801645
(Pipearo) 		1123006000NRG24041020230865358 05/10/2023 BAMNIYA SURESHBHAI NANJIBHAI 1123006WL054617 BAMNIYA SURESHBHAI NANJIBHAI 00057 BARB0BGGBXX 2530 2530 Processed 03/11/2023 6989215276 Bamaniya Sureshbhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
121 Dhanpur GJ-23-006-043-001/90058
(Pipearo) 		1123006000NRG24041020230865366 05/10/2023 BAMNIA KALABHAI BHIMABHAI 1123006WL054617 BAMNIA KALABHAI BHIMABHAI 00057 BARB0BGGBXX 2530 2530 Processed 03/11/2023 6989215138 Bamaniya Kalabhai FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-043-001/90058
(Pipearo) 		1123006000NRG24041020230865367 05/10/2023 BAMNIA KASTABEN KALABHAI 1123006WL054617 BAMNIA KASTABEN KALABHAI 00057 BARB0BGGBXX 2530 2530 Processed 03/11/2023 6989215275 BAMANIYA KASTABEN BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-043-001/90063
(Pipearo) 		1123006000NRG24041020230865368 05/10/2023 BAMNIA KAILASHBEN BABUBHAI 1123006WL054617 BAMNIA KAILASHBEN BABUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 03/11/2023 6989215139 Bamaniya Kailashben FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-045-001/667909613
(Rachhava) 		1123006000NRG24041020230864836 05/10/2023 chauhan sonalben kaliyan 1123006WL054583 chauhan sonalben kaliyan 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6989214888 SONALBEN KALYANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-045-001/667909637
(Rachhava) 		1123006000NRG24041020230864837 05/10/2023 mavi shileshbhai mansukbhai 1123006WL054583 mavi shileshbhai mansukbhai 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6989214905 MAVI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-045-001/667909637
(Rachhava) 		1123006000NRG24041020230864838 05/10/2023 uramilaben shilesh 1123006WL054583 uramilaben shilesh 00057 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6989214904 MAVI URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-045-001/667909915
(Rachhava) 		1123006000NRG24041020230864839 05/10/2023 Parulben c 1123006WL054583 Parulben c 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6989214857 Minama Parulben Chandrasinh FINO PAYMENTS BANK LTD(608001)
128 Dhanpur GJ-23-006-045-001/667910142
(Rachhava) 		1123006000NRG24041020230864841 05/10/2023 minama abheshingbhai terabhai 1123006WL054583 minama abheshingbhai terabhai 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6989214880 ABHESING TERABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-045-001/667910142
(Rachhava) 		1123006000NRG24041020230864842 05/10/2023 savitaben abheshingbhai 1123006WL054583 savitaben abheshingbhai 00057 BARB0BGGBXX 2868 2868 Processed 03/11/2023 6989214882 NINAMA SAVITABEN ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-046-001/5570769
(Rampur) 		1123006000NRG24041020230864821 05/10/2023 Patel Rekhaben Riteshkumar 1123006WL054581 Patel Rekhaben Riteshkumar 00057 BARB0BGGBXX 2990 2990 Processed 03/11/2023 6989215110 MRS REKHABEN CHHATRASINH BARIA STATE BANK OF INDIA(508548)
131 Dhanpur GJ-23-006-046-001/5570769
(Rampur) 		1123006000NRG24041020230864820 05/10/2023 Patel Riteshkumar Chandubhai 1123006WL054581 Patel Riteshkumar Chandubhai 00057 BARB0BGGBXX 2990 2990 Processed 03/11/2023 6989215078 RITESHKUMAR CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-046-001/5570891
(Rampur) 		1123006000NRG24041020230864823 05/10/2023 patel pratapbhai apsing 1123006WL054581 patel pratapbhai apsing 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989215080 PRATAPSING APSING PA BANK OF BARODA(606985)
133 Dhanpur GJ-23-006-046-001/5570891
(Rampur) 		1123006000NRG24041020230864824 05/10/2023 patel savitaben pratapbhai 1123006WL054581 patel savitaben pratapbhai 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989215079 SAVITABEN PRATAPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-046-001/557105
(Rampur) 		1123006000NRG24041020230864825 05/10/2023 Patel Santaben Rameshbhai 1123006WL054581 Patel Santaben Rameshbhai 00057 BARB0BGGBXX 2530 2530 Processed 03/11/2023 6989215076 SHANTABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-046-001/559704333
(Rampur) 		1123006000NRG24041020230864828 05/10/2023 Patel Kokilaben Chandubhai 1123006WL054581 Patel Kokilaben Chandubhai 00057 BARB0BGGBXX 2990 2990 Processed 03/11/2023 6989214865 KOKILABEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-046-001/559704425
(Rampur) 		1123006000NRG24041020230864829 05/10/2023 PATEL KOKILABEN BHIMSING 1123006WL054581 PATEL KOKILABEN BHIMSING 00057 BARB0BGGBXX 1610 1610 Processed 03/11/2023 6989215083 KOKILABEN BHIMASINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-048-001/557801080
(Simamoi) 		1123006000NRG24041020230864705 05/10/2023 RATHOD SANIBEN PRTAPSINH 1123006WL054559 RATHOD SANIBEN PRTAPSINH 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6989215284 SHANIBEN PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-048-001/5578016555
(Simamoi) 		1123006000NRG24041020230864708 05/10/2023 RATHOD AMITABEN VINODBHAI 1123006WL054559 RATHOD AMITABEN VINODBHAI 00057 BARB0BGGBXX 8 8 Processed 03/11/2023 6989214916 BAMNIYA KOKILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-048-001/5578016701
(Simamoi) 		1123006000NRG24041020230864709 05/10/2023 RAVAT ARJUNBHAI MANSINGBHAI 1123006WL054559 RAVAT ARJUNBHAI MANSINGBHAI 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6989215017 ARJUNBHAI MANSING RAVAT BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-048-001/5578021246
(Simamoi) 		1123006000NRG24041020230864714 05/10/2023 RATHOD NARAVATSINH CHOTABHAI 1123006WL054559 RATHOD NARAVATSINH CHOTABHAI 00057 BARB0BGGBXX 2070 2070 Processed 03/11/2023 6989215154 NARVATSINH CHOTABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-049-001/5570434
(Taramkach) 		1123006000NRG24041020230864127 05/10/2023 CHAVAN BHERUSINH POPATBHAI 1123006WL054477 CHAVAN BHERUSINH POPATBHAI 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989214847 Mr. BHAIRAVSINH POPATSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
142 Dhanpur GJ-23-006-049-001/96
(Taramkach) 		1123006000NRG24041020230864131 05/10/2023 CHOHAN AMARATBAN ABHESHING 1123006WL054477 CHOHAN AMARATBAN ABHESHING 00057 BARB0BGGBXX 5 5 Processed 03/11/2023 6989215281 Mrs. AMARTBEN ABHESINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
143 Dhanpur GJ-23-006-053-001/557800536
(Vakasiya) 		1123006000NRG24041020230864645 05/10/2023 PASAYA KASHIBEN SHANABHAI 1123006WL054552 PASAYA KASHIBEN SHANABHAI 00057 BARB0BGGBXX 2070 2070 Processed 03/11/2023 6989214894 KASHIBEN SHANABHAI PASAYA FINCARE SMALL FINANCE BANK LTD(608304)
144 Dhanpur GJ-23-006-053-001/557800536
(Vakasiya) 		1123006000NRG24041020230864644 05/10/2023 PASAYA SANUBHAI VIRASINGBHAI 1123006WL054552 PASAYA SANUBHAI VIRASINGBHAI 00057 BARB0BGGBXX 2070 2070 Processed 03/11/2023 6989214935 SHANABHAI VIRSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-053-001/557800538
(Vakasiya) 		1123006000NRG24041020230864647 05/10/2023 PASAYA ITESHKUMAR VIRSINH 1123006WL054552 PASAYA ITESHKUMAR VIRSINH 00057 BARB0BGGBXX 2070 2070 Processed 03/11/2023 6989214884 Iteshkumar Virsinh Pasaya FINO PAYMENTS BANK LTD(608001)
146 Dhanpur GJ-23-006-053-001/557800582
(Vakasiya) 		1123006000NRG24041020230864648 05/10/2023 BARIA RAMILABEN AJITBHAI 1123006WL054552 BARIA RAMILABEN AJITBHAI 00057 BARB0BGGBXX 2070 2070 Processed 03/11/2023 6989215070 SAMILABEN AJITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-053-001/557800719
(Vakasiya) 		1123006000NRG24041020230864649 05/10/2023 PASAYA TIANABEN VIJAYBHAI 1123006WL054552 PASAYA TIANABEN VIJAYBHAI 00057 BARB0BGGBXX 2070 2070 Processed 03/11/2023 6989215073 Pasaya Tinaben Vijaybhai FINCARE SMALL FINANCE BANK LTD(608304)
148 Dhanpur GJ-23-006-053-001/557800721
(Vakasiya) 		1123006000NRG24041020230864651 05/10/2023 PASAYA LAXAMIBEN VIRASING 1123006WL054552 PASAYA LAXAMIBEN VIRASING 00057 BARB0BGGBXX 2070 2070 Processed 03/11/2023 6989214885 LAXMIBEN VIRSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-056-001/5572309002
(Ved) 		1123006000NRG24041020230864611 05/10/2023 KHUMANSINH TAKHATSINH CHAUHAN 1123006WL054550 KHUMANSINH TAKHATSINH CHAUHAN 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6989214976 MR KHUMANSINH TAKHATSINH CHAUHAN STATE BANK OF INDIA(508548)
150 Dhanpur GJ-23-006-056-001/5572309002
(Ved) 		1123006000NRG24041020230864610 05/10/2023 RESHAMBEN TAKHATSINH CHAUHAN 1123006WL054550 RESHAMBEN TAKHATSINH CHAUHAN 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6989215077 RESHMBEN TAKHATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-056-001/5572309003
(Ved) 		1123006000NRG24041020230864612 05/10/2023 REKHABEN GAJENDRASINH CHAUHAN 1123006WL054550 REKHABEN GAJENDRASINH CHAUHAN 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6989214818 CHAUHAN REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-056-001/5572309004
(Ved) 		1123006000NRG24041020230864613 05/10/2023 HIMATBHAI MOHANBHAI PATEL 1123006WL054550 HIMATBHAI MOHANBHAI PATEL 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6989214975 Mr. MOHANBHAI VAKTABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
153 Dhanpur GJ-23-006-056-001/5572309004
(Ved) 		1123006000NRG24041020230864614 05/10/2023 KOKILABEN HIMATBHAI PATEL 1123006WL054550 KOKILABEN HIMATBHAI PATEL 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6989214978 PATEL KOKILABEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-056-001/5572309004
(Ved) 		1123006000NRG24041020230864615 05/10/2023 NITESHBHAI HIMATBHAI PATEL 1123006WL054550 NITESHBHAI HIMATBHAI PATEL 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6989214844 PATEL NITESHKUMAR HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-056-001/5572309030
(Ved) 		1123006000NRG24041020230864616 05/10/2023 Chauhan Savitaben Swarupsinh 1123006WL054550 Chauhan Savitaben Swarupsinh 00057 BARB0BGGBXX 980 980 Processed 03/11/2023 6989215062 SAVITABEN SWARUPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-056-001/5572309033
(Ved) 		1123006000NRG24041020230864617 05/10/2023 Chauhan Sumitraben Jashavantsinh 1123006WL054550 Chauhan Sumitraben Jashavantsinh 00057 BARB0BGGBXX 980 980 Processed 03/11/2023 6989215061 SUMITRABEN JASVANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-056-001/5572309039
(Ved) 		1123006000NRG24041020230864618 05/10/2023 Pateliya Dipsinh Sorambhai 1123006WL054550 Pateliya Dipsinh Sorambhai 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6989214858 PATELIYA DILIPSINH SORAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-056-001/5572309052
(Ved) 		1123006000NRG24041020230864619 05/10/2023 Chauhan mansinh kantibhai 1123006WL054550 Chauhan mansinh kantibhai 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6989214841 CHAUHAN MANSINH KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-056-001/5572309053
(Ved) 		1123006000NRG24041020230864620 05/10/2023 Patel Babubhai Chhaganbhai 1123006WL054550 Patel Babubhai Chhaganbhai 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6989215082 Babubhai ICICI BANK LTD(508534)
160 Dhanpur GJ-23-006-056-001/5572309063
(Ved) 		1123006000NRG24041020230864621 05/10/2023 Chauhan Rangliben Kalyansinh 1123006WL054550 Chauhan Rangliben Kalyansinh 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6989214839 CHAUHANRANGLIBENKALYANHSINH BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-056-001/5572309067
(Ved) 		1123006000NRG24041020230864623 05/10/2023 Chauhan Vakhatsinh Ganpatsinh 1123006WL054550 Chauhan Vakhatsinh Ganpatsinh 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6989214842 Chauhan vakhatsinh ICICI BANK LTD(508534)
162 Dhanpur GJ-23-006-056-001/5572309071
(Ved) 		1123006000NRG24041020230864624 05/10/2023 Chauhan Kamliben Sobatsinh 1123006WL054550 Chauhan Kamliben Sobatsinh 00057 BARB0BGGBXX 1960 1960 Rejected 03/11/2023 6989214977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 Dhanpur GJ-23-006-056-001/5572309077
(Ved) 		1123006000NRG24041020230864625 05/10/2023 Parmar Pankajkumar Narpatsinh 1123006WL054550 Parmar Pankajkumar Narpatsinh 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6989214845 PANKAJKUMAR NARPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-056-001/5572309078
(Ved) 		1123006000NRG24041020230864626 05/10/2023 Chauhan Girvatsinh Takhatsinh 1123006WL054550 Chauhan Girvatsinh Takhatsinh 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6989214840 CHAUHAN GIRVATSINH BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-056-001/5572309082
(Ved) 		1123006000NRG24041020230864627 05/10/2023 Tadvi Ramilaben Rajeshkumar 1123006WL054550 Tadvi Ramilaben Rajeshkumar 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6989215111 TADVI RAMILABEN RAJESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-056-001/5572309091
(Ved) 		1123006000NRG24041020230864628 05/10/2023 Patel Sarjansinh Dipsinh 1123006WL054550 Patel Sarjansinh Dipsinh 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6989214896 PATE SARJANSINH BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-056-001/5572309165
(Ved) 		1123006000NRG24041020230864630 05/10/2023 Pagi Bharatkumar Parvatsinh 1123006WL054550 Pagi Bharatkumar Parvatsinh 00057 BARB0BGGBXX 1960 1960 Processed 03/11/2023 6989215075 BHARATKUMAR PARVATSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-056-001/55970250
(Ved) 		1123006000NRG24041020230864634 05/10/2023 CHAUHAN SHAGITABEN KAIPESHKUMAR 1123006WL054550 CHAUHAN SHAGITABEN KAIPESHKUMAR 00057 BARB0BGGBXX 735 735 Rejected 03/11/2023 6989215081 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Dhanpur GJ-23-006-056-001/559800354
(Ved) 		1123006000NRG24041020230864636 05/10/2023 ANITABEN ARATSINH CHAUHAN 1123006WL054550 ANITABEN ARATSINH CHAUHAN 00057 BARB0BGGBXX 980 980 Processed 03/11/2023 6989215063 CHAUHAN ANITABEN BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-056-001/559800354
(Ved) 		1123006000NRG24041020230864635 05/10/2023 ARATSINH SABURBHAI CHAUHAN 1123006WL054550 ARATSINH SABURBHAI CHAUHAN 00057 BARB0BGGBXX 980 980 Processed 03/11/2023 6989215064 ARATSINH BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-057-001/557800236
(Zabu) 		1123006000NRG24041020230865381 05/10/2023 MACHHAR NANDUBEN MANSINGBHAI 1123006WL054619 MACHHAR NANDUBEN MANSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989215217 Machhar Nanduben Mansingbhai FINO PAYMENTS BANK LTD(608001)
172 Dhanpur GJ-23-006-057-001/71
(Zabu) 		1123006000NRG24041020230865382 05/10/2023 GANAVA GAMABEN CHAGANBHA 1123006WL054619 GANAVA GAMABEN CHAGANBHA 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6989215280 Ganava Gamaben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
173 Dhanpur GJ-23-006-057-002/1
(Zabu) 		1123006000NRG24041020230864087 05/10/2023 GAYATRIBEN 1123006WL054474 GAYATRIBEN 00057 BARB0BGGBXX 2250 2250 Rejected 03/11/2023 6989214919 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 Dhanpur GJ-23-006-057-002/185
(Zabu) 		1123006000NRG24041020230864088 05/10/2023 RAJUBHA 1123006WL054474 RAJUBHA 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6989215141 RAJUBHAI RANCHHOD KHABAD BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-057-002/5578009359
(Zabu) 		1123006000NRG24041020230864105 05/10/2023 Baria Manglabhai Gamjibhai 1123006WL054474 Baria Manglabhai Gamjibhai 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6989215273 MANGALABHAI GAMAJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-057-002/5578009360
(Zabu) 		1123006000NRG24041020230864106 05/10/2023 Baria Keshariben Mangalabhai 1123006WL054474 Baria Keshariben Mangalabhai 00057 BARB0BGGBXX 3000 3000 Processed 03/11/2023 6989215069 BARIA KESHARIBEN MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-057-002/5578801155
(Zabu) 		1123006000NRG24041020230864110 05/10/2023 Tinaben Rajubhai Khabad 1123006WL054474 Tinaben Rajubhai Khabad 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6989214973 Tinaben Rajubhai Khabad FINO PAYMENTS BANK LTD(608001)
SubTotal 313776 313776
178 Dhanpur GJ-23-006-035-002/86
(Mandor) 		1123006035NRG24051020230865827 05/10/2023 BHURIYA SENIBHAI 1123006035WL054680 BHURIYA SENIBHAI 00168 ICIC0000538 1536 1536 Processed 03/11/2023 6989214937 BHURIYA SENIBEN BHARATSIN ICICI BANK LTD(508534)
SubTotal 1536 1536
179 Dhanpur GJ-23-006-026-001/5571433
(Khokhbed) 		1123006000NRG24041020230865320 05/10/2023 Nayankumar Shubhesing Ravat 1123006WL054611 Nayankumar Shubhesing Ravat 00354 PUNB0670300 2695 2695 Processed 03/11/2023 6989215067 NAYANKUMAR SHUBHESING RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
180 Dhanpur GJ-23-006-048-001/134
(Simamoi) 		1123006000NRG24041020230864700 05/10/2023 RATHOD JAYESHBHAI BHARUBHAI 1123006WL054559 RATHOD JAYESHBHAI BHARUBHAI 00354 PUNB0670300 2070 2070 Processed 03/11/2023 6989214903 JAYESHKUMAR NARVATBHAI RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 4765 4765
181 Dhanpur GJ-23-006-029-001/5569883
(Kothariya) 		1123006000NRG24041020230865306 05/10/2023 Baria Pratapbhai 1123006WL054610 Baria Pratapbhai 00415 SBIN0000323 1500 1500 Processed 03/11/2023 6989214846 MR PRATAPBHAI MANSUKHBHAI BARIA STATE BANK OF INDIA(508548)
182 Dhanpur GJ-23-006-029-001/557800388
(Kothariya) 		1123006000NRG24041020230865294 05/10/2023 ISHWARBHAI PARTAPBHAI 1123006WL054609 ISHWARBHAI PARTAPBHAI 00415 SBIN0000323 2250 2250 Rejected 03/11/2023 6989215182 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 Dhanpur GJ-23-006-029-001/557800811
(Kothariya) 		1123006000NRG24041020230865316 05/10/2023 Patel Himatsinh 1123006WL054610 Patel Himatsinh 00415 SBIN0000323 1500 1500 Processed 03/11/2023 6989215065 MR HIMATSINH BHIMSINH PATEL STATE BANK OF INDIA(508548)
184 Dhanpur GJ-23-006-046-001/559704431
(Rampur) 		1123006000NRG24041020230864830 05/10/2023 Patel Vikarambhai Shanabhai 1123006WL054581 Patel Vikarambhai Shanabhai 00415 SBIN0000323 2990 2990 Processed 03/11/2023 6989215256 MR VIKRAMBHAI SHANABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 8240 8240
185 Dhanpur GJ-23-006-001-001/8166842533
(Agasvani) 		1123006000NRG24041020230863966 05/10/2023 PALAS KAILESHBHAI MOTIBHAI 1123006WL054460 PALAS KAILESHBHAI MOTIBHAI 00415 SBIN0010959 2151 2151 Rejected 03/11/2023 6989214912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 Dhanpur GJ-23-006-001-001/8166842536
(Agasvani) 		1123006000NRG24041020230863973 05/10/2023 GANGBEN MOTIBHAI PALAS 1123006WL054460 GANGBEN MOTIBHAI PALAS 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6989214911 GANGABEN MOTIBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dhanpur GJ-23-006-006-001/6679094142
(Bhorva) 		1123006000NRG24041020230865407 05/10/2023 TAMBOLIYA RUKLIBEN APSINGBHAI 1123006WL054624 TAMBOLIYA RUKLIBEN APSINGBHAI 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6989215283 MISS RUKHLIBEN AAPSINGBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
188 Dhanpur GJ-23-006-006-001/6679094251
(Bhorva) 		1123006000NRG24041020230865408 05/10/2023 TAMBOLIYA KISANBHAI MULIYABHAI 1123006WL054624 TAMBOLIYA KISANBHAI MULIYABHAI 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6989214835 TABOLIYA KESHAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dhanpur GJ-23-006-006-001/6679094251
(Bhorva) 		1123006000NRG24041020230865409 05/10/2023 TAMBOLIYA SANKARBHAI KISANBHAI 1123006WL054624 TAMBOLIYA SANKARBHAI KISANBHAI 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6989214934 TAMBOL SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dhanpur GJ-23-006-006-001/6679094547
(Bhorva) 		1123006000NRG24041020230865414 05/10/2023 PRAVINABEN KISHANBHAI BARIA 1123006WL054624 PRAVINABEN KISHANBHAI BARIA 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6989214907 MISS PRAVINABEN KISHANBHAI BARIA STATE BANK OF INDIA(508548)
191 Dhanpur GJ-23-006-009-001/183
(Budhpur) 		1123006000NRG24041020230864006 05/10/2023 DODIYAR SUMLIBEN VESTABHAI 1123006WL054465 DODIYAR SUMLIBEN VESTABHAI 00415 SBIN0010959 2350 2350 Rejected 03/11/2023 6989215112 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Dhanpur GJ-23-006-009-001/5578006461
(Budhpur) 		1123006000NRG24041020230864008 05/10/2023 Krupaben Parvatbhai Sangada 1123006WL054465 Krupaben Parvatbhai Sangada 00415 SBIN0010959 3055 3055 Processed 03/11/2023 6989215018 MISS KRUPABEN PARVATBHAI SANGADA STATE BANK OF INDIA(508548)
193 Dhanpur GJ-23-006-009-001/5578006479
(Budhpur) 		1123006000NRG24041020230864012 05/10/2023 BAJIBEN PARVATBHAI SANGADA 1123006WL054465 BAJIBEN PARVATBHAI SANGADA 00415 SBIN0010959 3055 3055 Processed 03/11/2023 6989215021 SANGADA BAJIBEN PARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
194 Dhanpur GJ-23-006-009-001/5578006479
(Budhpur) 		1123006000NRG24041020230864011 05/10/2023 PARVATBHAI MANIYABHAI SANGADA 1123006WL054465 PARVATBHAI MANIYABHAI SANGADA 00415 SBIN0010959 3055 3055 Processed 03/11/2023 6989215020 SANGADA PARVATBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Dhanpur GJ-23-006-009-001/5578006484
(Budhpur) 		1123006000NRG24041020230864013 05/10/2023 SANGADA RAMILABEN SUKRAMBHAI 1123006WL054465 SANGADA RAMILABEN SUKRAMBHAI 00415 SBIN0010959 3055 3055 Processed 03/11/2023 6989215019 MS RAMILABEN SHUKRAMBHAI SANGADA STATE BANK OF INDIA(508548)
196 Dhanpur GJ-23-006-009-001/5578006485
(Budhpur) 		1123006000NRG24041020230864014 05/10/2023 SANGADA ANKESHBHAI PARVATBHAI 1123006WL054465 SANGADA ANKESHBHAI PARVATBHAI 00415 SBIN0010959 3055 3055 Rejected 03/11/2023 6989215022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Dhanpur GJ-23-006-009-001/5578006498
(Budhpur) 		1123006000NRG24041020230864015 05/10/2023 NURABHAI VESTABHAI DODIYAR 1123006WL054465 NURABHAI VESTABHAI DODIYAR 00415 SBIN0010959 2350 2350 Processed 03/11/2023 6989215260 Mr. NURABHAI VESTABHAI DODIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
198 Dhanpur GJ-23-006-011-002/6679099281
(Dhanpur (To)) 		1123006000NRG24041020230865194 05/10/2023 Dharmendra Balvantbhai 1123006WL054604 Dharmendra Balvantbhai 00415 SBIN0010959 940 940 Processed 03/11/2023 6989214849 MR DHARVA DHARMENDRAKUMAR BALVANTASINH STATE BANK OF INDIA(508548)
199 Dhanpur GJ-23-006-012-001/6678009647
(Dudhamali) 		1123006000NRG24041020230864030 05/10/2023 MANDOD HETALBEN RAMESHBHAI 1123006WL054467 MANDOD HETALBEN RAMESHBHAI 00415 SBIN0010959 2629 2629 Rejected 03/11/2023 6989214898 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 Dhanpur GJ-23-006-013-001/557799873
(Dumka) 		1123006000NRG24041020230865386 05/10/2023 Vikrambhai Maganbhai Damor 1123006WL054621 Vikrambhai Maganbhai Damor 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6989214830 Vikrambhai Maganbhai Damor FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-013-001/557800490
(Dumka) 		1123006000NRG24041020230864067 05/10/2023 viralben maganbhai 1123006WL054471 viralben maganbhai 00415 SBIN0010959 2868 2868 Processed 03/11/2023 6989214889 MR VIRALBHAI MAGANBHAI PASYA STATE BANK OF INDIA(508548)
202 Dhanpur GJ-23-006-013-001/557800763
(Dumka) 		1123006000NRG24041020230864073 05/10/2023 bamaniya vijaybhai pravatbhai 1123006WL054471 bamaniya vijaybhai pravatbhai 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6989214900 MR VIJAYKUMAR PARVATSINH BAMANIYA STATE BANK OF INDIA(508548)
203 Dhanpur GJ-23-006-025-001/557901612-A
(Khalta Garabdi) 		1123006000NRG24041020230865375 05/10/2023 Maida Naranbhai Malsing 1123006WL054618 Maida Naranbhai Malsing 00415 SBIN0010959 2151 2151 Processed 03/11/2023 6989214902 Maida Naransing Malsing FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-026-001/5577556
(Khokhbed) 		1123006000NRG24041020230865321 05/10/2023 ravat kokilaben bhopatbhai 1123006WL054611 ravat kokilaben bhopatbhai 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6989215258 MRS KOKILABEN BHOPATBHAI RAVAT STATE BANK OF INDIA(508548)
205 Dhanpur GJ-23-006-026-001/5577561
(Khokhbed) 		1123006000NRG24041020230865322 05/10/2023 riteshkumar kanjeebhai ravat 1123006WL054611 riteshkumar kanjeebhai ravat 00415 SBIN0010959 2695 2695 Processed 03/11/2023 6989214892 Riteshkumar Kanjibhai Ravat FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-032-001/5566935
(Limdi Medhari) 		1123006000NRG24041020230865268 05/10/2023 PARMAR PANKAJBHAI RAJUBHAI 1123006WL054608 PARMAR PANKAJBHAI RAJUBHAI 00415 SBIN0010959 325 325 Processed 03/11/2023 6989215032 MR PANKAJBHAI RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
207 Dhanpur GJ-23-006-032-001/5566939
(Limdi Medhari) 		1123006000NRG24041020230865269 05/10/2023 PARMAR SHARDABEN NATVARBHAI 1123006WL054608 PARMAR SHARDABEN NATVARBHAI 00415 SBIN0010959 325 325 Processed 03/11/2023 6989214890 MRS VILASBEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
208 Dhanpur GJ-23-006-032-001/5566940
(Limdi Medhari) 		1123006000NRG24041020230865270 05/10/2023 Madhuben Maganbhai Parmar 1123006WL054608 Madhuben Maganbhai Parmar 00415 SBIN0010959 325 325 Processed 03/11/2023 6989215259 PARMAR MADHUBEN ICICI BANK LTD(508534)
209 Dhanpur GJ-23-006-032-001/5566982
(Limdi Medhari) 		1123006000NRG24041020230865271 05/10/2023 KIRANKUMAR MAGANBHAI PARMAR 1123006WL054608 KIRANKUMAR MAGANBHAI PARMAR 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6989215257 MR KIRANKUMAR MAGANBHAI PARMAR STATE BANK OF INDIA(508548)
210 Dhanpur GJ-23-006-032-001/5566984
(Limdi Medhari) 		1123006000NRG24041020230865272 05/10/2023 NARVATBHAI SHANKARBHAI 1123006WL054608 NARVATBHAI SHANKARBHAI 00415 SBIN0010959 2340 2340 Processed 03/11/2023 6989214891 AJAYBHAI NARVATBHAI PARMAR INDIAN OVERSEAS BANK(508541)
211 Dhanpur GJ-23-006-032-001/5567378
(Limdi Medhari) 		1123006000NRG24041020230865277 05/10/2023 Rajeshkumar Natvarsinh Parmar 1123006WL054608 Rajeshkumar Natvarsinh Parmar 00415 SBIN0010959 325 325 Processed 03/11/2023 6989215035 RAJESHKUMAR NATVARSINH PA ICICI BANK LTD(508534)
212 Dhanpur GJ-23-006-032-001/556752
(Limdi Medhari) 		1123006000NRG24041020230865232 05/10/2023 PARMAR BHANUBEN MAHESHBHAI 1123006WL054606 PARMAR BHANUBEN MAHESHBHAI 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6989214838 PATEL AMITABEN LAXMA BANK OF BARODA(606985)
213 Dhanpur GJ-23-006-032-001/5568091
(Limdi Medhari) 		1123006000NRG24041020230865278 05/10/2023 Vanitaben Rajeshbhai Parmar 1123006WL054608 Vanitaben Rajeshbhai Parmar 00415 SBIN0010959 325 325 Processed 03/11/2023 6989215033 MRS VANITABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
214 Dhanpur GJ-23-006-032-001/559826805
(Limdi Medhari) 		1123006000NRG24041020230865233 05/10/2023 PARMAR SAVITABEN 1123006WL054606 PARMAR SAVITABEN 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6989215274 Paramar Savitaben FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-032-001/559826815
(Limdi Medhari) 		1123006000NRG24041020230865234 05/10/2023 PARMAR KANTABEN BABUBHAI 1123006WL054606 PARMAR KANTABEN BABUBHAI 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6989215278 Kantaben Babubhai Parmar FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-032-001/559826862
(Limdi Medhari) 		1123006000NRG24041020230865235 05/10/2023 canpaben gnaptbhai 1123006WL054606 canpaben gnaptbhai 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6989214837 PRIYANKABEN LAXMANSINH RATHOD UNION BANK OF INDIA(508500)
217 Dhanpur GJ-23-006-032-001/559826925
(Limdi Medhari) 		1123006000NRG24041020230865236 05/10/2023 PRAMAR UPENDRBHAI PRABHATBHAI 1123006WL054606 PRAMAR UPENDRBHAI PRABHATBHAI 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6989214871 MR UPENDRASINH PRABHATSINH PARMAR STATE BANK OF INDIA(508548)
218 Dhanpur GJ-23-006-032-001/559827040
(Limdi Medhari) 		1123006000NRG24041020230865280 05/10/2023 JENTABEN 1123006WL054608 JENTABEN 00415 SBIN0010959 325 325 Processed 03/11/2023 6989214881 MRS JENTABEN JUVANSINH PARMAR STATE BANK OF INDIA(508548)
219 Dhanpur GJ-23-006-032-001/559827077
(Limdi Medhari) 		1123006000NRG24041020230865237 05/10/2023 PARMAR RAKESHABHAI DULABHAI 1123006WL054606 PARMAR RAKESHABHAI DULABHAI 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6989215261 PATEL KHUMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dhanpur GJ-23-006-032-001/5598270815
(Limdi Medhari) 		1123006000NRG24041020230865238 05/10/2023 PARMAR DILIPBHAI KESHABHAI 1123006WL054606 PARMAR DILIPBHAI KESHABHAI 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6989214851 MR DILIPBHAI KESHABHAI PARMAR STATE BANK OF INDIA(508548)
221 Dhanpur GJ-23-006-032-001/5598270815
(Limdi Medhari) 		1123006000NRG24041020230865239 05/10/2023 PARMAR MAJULABEN KESHABHAI 1123006WL054606 PARMAR MAJULABEN KESHABHAI 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6989214966 MRS MANJULABEN KESHABHAI PARMAR STATE BANK OF INDIA(508548)
222 Dhanpur GJ-23-006-032-001/5598270891
(Limdi Medhari) 		1123006000NRG24041020230865281 05/10/2023 PARMAR SANABHAI CAGANBHAI 1123006WL054608 PARMAR SANABHAI CAGANBHAI 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6989214918 MR SHANABHAI CHHAGANBHAI PARMAR STATE BANK OF INDIA(508548)
223 Dhanpur GJ-23-006-032-001/5598270892
(Limdi Medhari) 		1123006000NRG24041020230865282 05/10/2023 PARMAR KHATARBHAI SANKARBHAI 1123006WL054608 PARMAR KHATARBHAI SANKARBHAI 00415 SBIN0010959 2340 2340 Processed 03/11/2023 6989214866 PARMAR KAPSINH ICICI BANK LTD(508534)
224 Dhanpur GJ-23-006-032-001/5598271392
(Limdi Medhari) 		1123006000NRG24041020230865284 05/10/2023 Parmar kelaben Maganbhai 1123006WL054608 Parmar kelaben Maganbhai 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6989214899 KELABEN MAGANBHAI PARMAR ICICI BANK LTD(508534)
225 Dhanpur GJ-23-006-032-001/5598271394
(Limdi Medhari) 		1123006000NRG24041020230865286 05/10/2023 Parmar Sumanbhai Maganbhai 1123006WL054608 Parmar Sumanbhai Maganbhai 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6989214915 MR SUMANBHAI MAGANBHAI PARMAR STATE BANK OF INDIA(508548)
226 Dhanpur GJ-23-006-032-001/5598271398
(Limdi Medhari) 		1123006000NRG24041020230865250 05/10/2023 Gaurangbhai Rameshbhai Rathva 1123006WL054607 Gaurangbhai Rameshbhai Rathva 00415 SBIN0010959 3250 3250 Processed 03/11/2023 6989215030 MR GORANGBHAI RAMESHBAHI PARMAR STATE BANK OF INDIA(508548)
227 Dhanpur GJ-23-006-032-001/5598271399
(Limdi Medhari) 		1123006000NRG24041020230865251 05/10/2023 Jashodaben Rameshbhai Rathva 1123006WL054607 Jashodaben Rameshbhai Rathva 00415 SBIN0010959 3000 3000 Processed 03/11/2023 6989215031 MRS JASHODABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
228 Dhanpur GJ-23-006-032-002/1992543
(Limdi Medhari) 		1123006000NRG24041020230865256 05/10/2023 Chauhan Pankajbhai Parvatsinh 1123006WL054607 Chauhan Pankajbhai Parvatsinh 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6989215255 MR CHAUHAN PANKAJKUMAR PARVATSINH STATE BANK OF INDIA(508548)
229 Dhanpur GJ-23-006-032-002/1992545
(Limdi Medhari) 		1123006000NRG24041020230865257 05/10/2023 Chauhan Shardaben Kiransinh 1123006WL054607 Chauhan Shardaben Kiransinh 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6989214836 MRS SHARDABEN KIRANBHAI CHAUHAN STATE BANK OF INDIA(508548)
230 Dhanpur GJ-23-006-032-002/1992546
(Limdi Medhari) 		1123006000NRG24041020230865258 05/10/2023 Chauhan Arjunkumar Balvantbhai 1123006WL054607 Chauhan Arjunkumar Balvantbhai 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6989214883 MR ARJUNKUMAR BALVNTASINH CHAUHAN STATE BANK OF INDIA(508548)
231 Dhanpur GJ-23-006-032-002/5567989
(Limdi Medhari) 		1123006000NRG24041020230865262 05/10/2023 GANPATBHAI KIRANBHAI 1123006WL054607 GANPATBHAI KIRANBHAI 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6989214820 MR GANAPATBHAI KIRANHABHAI CHAUHAN STATE BANK OF INDIA(508548)
232 Dhanpur GJ-23-006-032-002/5567995
(Limdi Medhari) 		1123006000NRG24041020230865263 05/10/2023 VIKARMBHAI 1123006WL054607 VIKARMBHAI 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6989214821 MR VIKARMSINH KIRANSINH CHAUHAN STATE BANK OF INDIA(508548)
233 Dhanpur GJ-23-006-032-002/5598270780
(Limdi Medhari) 		1123006000NRG24041020230865264 05/10/2023 SANGITABEN 1123006WL054607 SANGITABEN 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6989214822 CHAUHAN SANGITABEN KIRANS ICICI BANK LTD(508534)
234 Dhanpur GJ-23-006-035-002/38
(Mandor) 		1123006035NRG24051020230865822 05/10/2023 Parmar Shaileshbhai Shakrabhai 1123006035WL054680 Parmar Shaileshbhai Shakrabhai 00415 SBIN0010959 1536 1536 Processed 03/11/2023 6989214914 Parmar Shaileshbhai Shakrabhai FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-038-001/366
(Nalu) 		1123006000NRG24041020230865081 05/10/2023 BARIYA POPATBHAI MANSUKHBHAI 1123006WL054599 BARIYA POPATBHAI MANSUKHBHAI 00415 SBIN0010959 2178 2178 Processed 03/11/2023 6989215282 MR POPATBHAI MANSUKHBHAI BARIA STATE BANK OF INDIA(508548)
236 Dhanpur GJ-23-006-038-001/5572773
(Nalu) 		1123006000NRG24041020230865051 05/10/2023 BARIA GIRISHBHAI PATHUBHAI 1123006WL054598 BARIA GIRISHBHAI PATHUBHAI 00415 SBIN0010959 1610 1610 Processed 03/11/2023 6989214925 Baria Girishbhai Pathubhai FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-038-001/5572775
(Nalu) 		1123006000NRG24041020230865052 05/10/2023 BARIA RINKALBEN KANUBHAI 1123006WL054598 BARIA RINKALBEN KANUBHAI 00415 SBIN0010959 1610 1610 Processed 03/11/2023 6989215034 Baria Rinkalben Kanubhai FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-038-001/5572776
(Nalu) 		1123006000NRG24041020230865053 05/10/2023 BARIA PINALBEN KANUBHAI 1123006WL054598 BARIA PINALBEN KANUBHAI 00415 SBIN0010959 1610 1610 Processed 03/11/2023 6989214928 PINALBEN KANUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-038-001/5572780
(Nalu) 		1123006000NRG24041020230865054 05/10/2023 BARIA NIRMALBEN KANUBHAI 1123006WL054598 BARIA NIRMALBEN KANUBHAI 00415 SBIN0010959 1610 1610 Processed 03/11/2023 6989214926 Baria Nirmalben Kanubhai FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-038-001/5572785
(Nalu) 		1123006000NRG24041020230865055 05/10/2023 BARIA SARTANBEN PATHUBHAI 1123006WL054598 BARIA SARTANBEN PATHUBHAI 00415 SBIN0010959 1610 1610 Processed 03/11/2023 6989214927 MS BARIA SARTANBEN STATE BANK OF INDIA(508548)
241 Dhanpur GJ-23-006-038-001/5599001047
(Nalu) 		1123006000NRG24041020230865039 05/10/2023 BARIA ARAVIDBHAI SABURBHAI 1123006WL054597 BARIA ARAVIDBHAI SABURBHAI 00415 SBIN0010959 2662 2662 Processed 03/11/2023 6989214876 Baria Arvindbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-038-001/5599001155
(Nalu) 		1123006000NRG24041020230865056 05/10/2023 BARIA BHARTIBEN PARBHATBHAI 1123006WL054598 BARIA BHARTIBEN PARBHATBHAI 00415 SBIN0010959 726 726 Processed 03/11/2023 6989214823 MR BHARTIBEN PRABHATBHAI BARIA STATE BANK OF INDIA(508548)
243 Dhanpur GJ-23-006-038-001/5599001560
(Nalu) 		1123006000NRG24041020230865044 05/10/2023 BARIA GOVINDBHAI MAHENDRABHAI 1123006WL054597 BARIA GOVINDBHAI MAHENDRABHAI 00415 SBIN0010959 2662 2662 Processed 03/11/2023 6989214877 MR GOVINDBHAI MAHENDRABHAI BARIA STATE BANK OF INDIA(508548)
244 Dhanpur GJ-23-006-038-001/5599002067
(Nalu) 		1123006000NRG24041020230865046 05/10/2023 BARIA VARSHABEN MAHENDRABHAI 1123006WL054597 BARIA VARSHABEN MAHENDRABHAI 00415 SBIN0010959 2662 2662 Processed 03/11/2023 6989214875 Baria Varshaben Mahendrbhai FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-038-001/8899991829
(Nalu) 		1123006000NRG24041020230865095 05/10/2023 JAMANABEN BALAVANTBHAI 1123006WL054599 JAMANABEN BALAVANTBHAI 00415 SBIN0010959 2160 2160 Processed 03/11/2023 6989214979 BARIA SUREKHABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-038-001/8899992420
(Nalu) 		1123006000NRG24041020230865061 05/10/2023 VINABEN RANGITBHAI BARIA 1123006WL054598 VINABEN RANGITBHAI BARIA 00415 SBIN0010959 1210 1210 Processed 03/11/2023 6989214908 MRS BARIA VINABEN RANGITBHAI STATE BANK OF INDIA(508548)
247 Dhanpur GJ-23-006-038-001/8899992422
(Nalu) 		1123006000NRG24041020230865062 05/10/2023 SANJAYBHAI BACHUBHAI BARIA 1123006WL054598 SANJAYBHAI BACHUBHAI BARIA 00415 SBIN0010959 1210 1210 Processed 03/11/2023 6989214910 SANJAYBHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-038-001/8899992430
(Nalu) 		1123006000NRG24041020230865063 05/10/2023 PATHUBHAI RATNABHAI BARIA 1123006WL054598 PATHUBHAI RATNABHAI BARIA 00415 SBIN0010959 1210 1210 Processed 03/11/2023 6989214909 MR BARIA PATHUBHAI RATNABHAI STATE BANK OF INDIA(508548)
249 Dhanpur GJ-23-006-038-001/8899992431
(Nalu) 		1123006000NRG24041020230865064 05/10/2023 KALAMBHAI TIKABHAI BARIA 1123006WL054598 KALAMBHAI TIKABHAI BARIA 00415 SBIN0010959 1210 1210 Processed 03/11/2023 6989215027 MR KALMBHAI TIKABHAI BARIA STATE BANK OF INDIA(508548)
250 Dhanpur GJ-23-006-040-001/55570290
(Panam) 		1123006000NRG24041020230864990 05/10/2023 VAHUNIYA HASMUKHBHAI KUVARABHAI 1123006WL054594 VAHUNIYA HASMUKHBHAI KUVARABHAI 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6989214879 SUKRAMBHAI MANABHAI DAMOR PUNJAB NATIONAL BANK(508568)
251 Dhanpur GJ-23-006-040-001/5577991609
(Panam) 		1123006000NRG24041020230865003 05/10/2023 Vahuniya Jamanaben Manubhai 1123006WL054594 Vahuniya Jamanaben Manubhai 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6989214853 VAHUNIYA JAMANABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dhanpur GJ-23-006-045-001/5569131
(Rachhava) 		1123006000NRG24041020230864833 05/10/2023 ramanbhai 1123006WL054583 ramanbhai 00415 SBIN0010959 2868 2868 Processed 03/11/2023 6989214933 RAMANBHAI ABHESINH CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-045-001/5569157
(Rachhava) 		1123006000NRG24041020230864834 05/10/2023 CHADRASINH 1123006WL054583 CHADRASINH 00415 SBIN0010959 2868 2868 Processed 03/11/2023 6989214867 Minama Chandrsinh Ramabhai FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-048-001/5578016717
(Simamoi) 		1123006000NRG24041020230864710 05/10/2023 RATHOD HITESHBHAI CHHAGANBHAI 1123006WL054559 RATHOD HITESHBHAI CHHAGANBHAI 00415 SBIN0010959 1840 1840 Processed 03/11/2023 6989214986 MRS DHARMISHTHABEN HITESHBHAI RATHOD STATE BANK OF INDIA(508548)
255 Dhanpur GJ-23-006-048-001/5578021350
(Simamoi) 		1123006000NRG24041020230864716 05/10/2023 RATHOD KAMIXABEN NARPATSINH 1123006WL054559 RATHOD KAMIXABEN NARPATSINH 00415 SBIN0010959 2070 2070 Processed 03/11/2023 6989214848 MRS RATHOD KAMIXABEN NARVARSINH STATE BANK OF INDIA(508548)
256 Dhanpur GJ-23-006-048-001/71
(Simamoi) 		1123006000NRG24041020230864717 05/10/2023 Ashvinbhai Vajesinh 1123006WL054559 Ashvinbhai Vajesinh 00415 SBIN0010959 2820 2820 Processed 03/11/2023 6989214936 MR ASHVINKUMAR VAJESINH RATHOD STATE BANK OF INDIA(508548)
257 Dhanpur GJ-23-006-053-001/557800537
(Vakasiya) 		1123006000NRG24041020230864646 05/10/2023 PASAYA SHAILESHKUMAR VIRSINGBHAI 1123006WL054552 PASAYA SHAILESHKUMAR VIRSINGBHAI 00415 SBIN0010959 2070 2070 Processed 03/11/2023 6989214886 SHAILESHKUMAR VIRSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-053-001/557800720
(Vakasiya) 		1123006000NRG24041020230864650 05/10/2023 PASAYA NAGIANABEN SUBHASHBHAI 1123006WL054552 PASAYA NAGIANABEN SUBHASHBHAI 00415 SBIN0010959 2070 2070 Rejected 03/11/2023 6989214962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 Dhanpur GJ-23-006-056-001/55970250
(Ved) 		1123006000NRG24041020230864633 05/10/2023 CHAUHAN KAIPESHKUMAR BHUPATSINH 1123006WL054550 CHAUHAN KAIPESHKUMAR BHUPATSINH 00415 SBIN0010959 735 735 Processed 03/11/2023 6989215279 CHAUHAN KALPESHKUMAR BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 164097 164097
260 Dhanpur GJ-23-006-011-002/6679099428
(Dhanpur (To)) 		1123006000NRG24041020230865195 05/10/2023 Niruben Ganpatbhai Suthar 1123006WL054604 Niruben Ganpatbhai Suthar 00415 SBIN0060137 940 940 Processed 03/11/2023 6989214855 MS NIRUBEN GANPATSINH SUTHAR STATE BANK OF INDIA(508548)
SubTotal 940 940
261 Dhanpur GJ-23-006-009-001/183
(Budhpur) 		1123006000NRG24041020230864005 05/10/2023 DODIYAR VESTABHAI RANJIBHAI A 1123006WL054465 DODIYAR VESTABHAI RANJIBHAI A 00415 SBIN0060323 2350 2350 Rejected 03/11/2023 6989215254 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2350 2350
262 Dhanpur GJ-23-006-012-001/6678009903
(Dudhamali) 		1123006000NRG24041020230864031 05/10/2023 Mohaniya Shilpaben 1123006WL054467 Mohaniya Shilpaben 00688 FINO0001001 11 11 Rejected 03/11/2023 6989215176 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 Dhanpur GJ-23-006-013-001/243
(Dumka) 		1123006000NRG24041020230864055 05/10/2023 Damor Dilipbhai 1123006WL054471 Damor Dilipbhai 00688 FINO0001001 1912 1912 Processed 03/11/2023 6989215202 Damor Dilipbhai FINO PAYMENTS BANK LTD(608001)
264 Dhanpur GJ-23-006-013-001/244
(Dumka) 		1123006000NRG24041020230864056 05/10/2023 Vikrambhai Pasaya 1123006WL054471 Vikrambhai Pasaya 00688 FINO0001001 1912 1912 Rejected 03/11/2023 6989215201 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 Dhanpur GJ-23-006-013-001/245
(Dumka) 		1123006000NRG24041020230864057 05/10/2023 Pasaya Jagdishbhai 1123006WL054471 Pasaya Jagdishbhai 00688 FINO0001001 1912 1912 Processed 03/11/2023 6989215203 Pasaya Jagdishbhai Vaghjibhai FINO PAYMENTS BANK LTD(608001)
266 Dhanpur GJ-23-006-035-002/111
(Mandor) 		1123006035NRG24051020230865811 05/10/2023 Bhuriya Rohitbhai Dalsingbhai 1123006035WL054680 Bhuriya Rohitbhai Dalsingbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989215186 Bhuriya Rohitbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
267 Dhanpur GJ-23-006-035-002/2300271820
(Mandor) 		1123006035NRG24051020230865815 05/10/2023 Hathila Sanjaybhai A 1123006035WL054680 Hathila Sanjaybhai A 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989215191 Hathila Sanjaybhai Aganbhai FINO PAYMENTS BANK LTD(608001)
268 Dhanpur GJ-23-006-035-002/2300271902
(Mandor) 		1123006035NRG24051020230865816 05/10/2023 Magan 1123006035WL054680 Magan 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989215200 Magan .. FINO PAYMENTS BANK LTD(608001)
269 Dhanpur GJ-23-006-035-002/2300271934
(Mandor) 		1123006035NRG24051020230865817 05/10/2023 Hathila Champaben A 1123006035WL054680 Hathila Champaben A 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989215190 Hathila Chanpaben Aganbhai FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-035-002/2300271937
(Mandor) 		1123006035NRG24051020230865818 05/10/2023 Parmar Majaliben 1123006035WL054680 Parmar Majaliben 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989215192 Parmar Majaliben FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-035-002/2300271938
(Mandor) 		1123006035NRG24051020230865819 05/10/2023 Parmar Praveenbhai 1123006035WL054680 Parmar Praveenbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989215195 Parmar Praveenbhai FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-035-002/2300271976
(Mandor) 		1123006035NRG24051020230865820 05/10/2023 Vahuniya Vineshbhai Rameshbhai 1123006035WL054680 Vahuniya Vineshbhai Rameshbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989215187 Vahuniya Vineshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
273 Dhanpur GJ-23-006-035-002/2300272079
(Mandor) 		1123006035NRG24051020230865821 05/10/2023 Sanjaybhai 1123006035WL054680 Sanjaybhai 00688 FINO0001001 1536 1536 Processed 03/11/2023 6989215145 Hathila Sanjaybhai Rajubhai FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-035-002/52
(Mandor) 		1123006035NRG24051020230865824 05/10/2023 Kalabhai Variyabhai Meda 1123006035WL054680 Kalabhai Variyabhai Meda 00688 FINO0001001 1536 1536 Processed 03/11/2023 6989215252 Kalubhai Variyabhai Meda FINO PAYMENTS BANK LTD(608001)
275 Dhanpur GJ-23-006-035-002/5566711
(Mandor) 		1123006035NRG24051020230865825 05/10/2023 Minaben Kalubhai Meda 1123006035WL054680 Minaben Kalubhai Meda 00688 FINO0001001 1536 1536 Processed 03/11/2023 6989215194 Minaben Kalubhai Meda FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-035-002/6666
(Mandor) 		1123006035NRG24051020230865826 05/10/2023 Meda Dalabhai 1123006035WL054680 Meda Dalabhai 00688 FINO0001001 1536 1536 Processed 03/11/2023 6989215188 Meda Dalabhai Manabhai FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-035-002/9
(Mandor) 		1123006035NRG24051020230865828 05/10/2023 RARMAR SAKRABHAI PARSUBHAI 1123006035WL054680 RARMAR SAKRABHAI PARSUBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6989215196 Parmar Shakarabhai FINO PAYMENTS BANK LTD(608001)
278 Dhanpur GJ-23-006-035-002/94
(Mandor) 		1123006035NRG24051020230865829 05/10/2023 Nabaliben 1123006035WL054680 Nabaliben 00688 FINO0001001 1536 1536 Processed 03/11/2023 6989215189 Meda Nabaliben Dalabhai FINO PAYMENTS BANK LTD(608001)
279 Dhanpur GJ-23-006-038-001/8899999359
(Nalu) 		1123006000NRG24041020230865079 05/10/2023 Baria Nileshbhai Udesing 1123006WL054598 Baria Nileshbhai Udesing 00688 FINO0001001 726 726 Processed 03/11/2023 6989215172 Nileshbhai Udesingbhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 28233 28233
280 Dhanpur GJ-23-006-012-001/1008
(Dudhamali) 		1123006000NRG24041020230864023 05/10/2023 SHAILESHBHAI SAVSINGBHAI MANDOD 1123006WL054467 SHAILESHBHAI SAVSINGBHAI MANDOD 00688 FINO0001165 2629 2629 Processed 03/11/2023 6989215184 Shaileshbhai Savsingbhai Mandod FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-012-001/1012
(Dudhamali) 		1123006000NRG24041020230864024 05/10/2023 MANIBEN NAVALSINH MANDOD 1123006WL054467 MANIBEN NAVALSINH MANDOD 00688 FINO0001165 2629 2629 Processed 03/11/2023 6989215183 Maniben Navalsinh Mandod FINO PAYMENTS BANK LTD(608001)
282 Dhanpur GJ-23-006-012-001/1013
(Dudhamali) 		1123006000NRG24041020230864025 05/10/2023 MOHANIYA NABLIBEN 1123006WL054467 MOHANIYA NABLIBEN 00688 FINO0001165 2629 2629 Processed 03/11/2023 6989215185 Mohaniya Nabliben FINO PAYMENTS BANK LTD(608001)
283 Dhanpur GJ-23-006-025-001/5579019869
(Khalta Garabdi) 		1123006000NRG24041020230865377 05/10/2023 MAIDA VARSHABEN NARSINGBHAI 1123006WL054618 MAIDA VARSHABEN NARSINGBHAI 00688 FINO0001165 1912 1912 Rejected 03/11/2023 6989215181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 Dhanpur GJ-23-006-025-001/5579019993
(Khalta Garabdi) 		1123006000NRG24041020230865378 05/10/2023 MEIDA SURESHBHAI MAGANBHAI 1123006WL054618 MEIDA SURESHBHAI MAGANBHAI 00688 FINO0001165 2390 2390 Rejected 03/11/2023 6989215268 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 Dhanpur GJ-23-006-026-001/5577865
(Khokhbed) 		1123006000NRG24041020230865325 05/10/2023 Ravat Saralaben 1123006WL054611 Ravat Saralaben 00688 FINO0001165 2695 2695 Processed 03/11/2023 6989215233 RAVAT SARLABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dhanpur GJ-23-006-032-001/12455622
(Limdi Medhari) 		1123006000NRG24041020230865267 05/10/2023 Maheshbhai Maganabhai Parmar 1123006WL054608 Maheshbhai Maganabhai Parmar 00688 FINO0001165 3250 3250 Processed 03/11/2023 6989215243 Maheshbhai Maganabhai Parmar FINO PAYMENTS BANK LTD(608001)
287 Dhanpur GJ-23-006-032-001/13564512
(Limdi Medhari) 		1123006000NRG24041020230865246 05/10/2023 Rakeshbhai Narpatbhai parmar 1123006WL054607 Rakeshbhai Narpatbhai parmar 00688 FINO0001165 3250 3250 Processed 03/11/2023 6989215271 RAKESHBHAI NARPATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 Dhanpur GJ-23-006-032-001/5566946
(Limdi Medhari) 		1123006000NRG24041020230865247 05/10/2023 Babubhai Mathurbhai Parmar 1123006WL054607 Babubhai Mathurbhai Parmar 00688 FINO0001165 3250 3250 Processed 03/11/2023 6989215216 BABUBHAI MATHURBHAI PARMA ICICI BANK LTD(508534)
289 Dhanpur GJ-23-006-032-001/5566948
(Limdi Medhari) 		1123006000NRG24041020230865248 05/10/2023 Hinaben Babubhai Parmar 1123006WL054607 Hinaben Babubhai Parmar 00688 FINO0001165 3250 3250 Processed 03/11/2023 6989215215 HINABEN BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-032-001/5566986
(Limdi Medhari) 		1123006000NRG24041020230865273 05/10/2023 Jentaben Shankarbhai Parmar 1123006WL054608 Jentaben Shankarbhai Parmar 00688 FINO0001165 2340 2340 Processed 03/11/2023 6989215225 Jentaben Shankarbhai Parmar FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-032-001/5566989
(Limdi Medhari) 		1123006000NRG24041020230865274 05/10/2023 Kalpeshkumar Shankarbhai Parmar 1123006WL054608 Kalpeshkumar Shankarbhai Parmar 00688 FINO0001165 2340 2340 Processed 03/11/2023 6989215226 Kalpeshkumar Shankarbhai Parmar FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-032-001/5567079
(Limdi Medhari) 		1123006000NRG24041020230865276 05/10/2023 Maganbhai Mathurbhai Parmar 1123006WL054608 Maganbhai Mathurbhai Parmar 00688 FINO0001165 3250 3250 Processed 03/11/2023 6989215242 Maganbhai Mathurbhai Parmar FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-032-001/5598271539
(Limdi Medhari) 		1123006000NRG24041020230865252 05/10/2023 Parmar Ashaben Ashvinbhai 1123006WL054607 Parmar Ashaben Ashvinbhai 00688 FINO0001165 3250 3250 Processed 03/11/2023 6989215241 Parmar Ashaben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
294 Dhanpur GJ-23-006-032-001/5598301027
(Limdi Medhari) 		1123006000NRG24041020230865287 05/10/2023 Parmar Parvatiben Vajesingbhai 1123006WL054608 Parmar Parvatiben Vajesingbhai 00688 FINO0001165 325 325 Processed 03/11/2023 6989215240 Parmar Parvatiben Vajesingbhai FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-032-002/1992551
(Limdi Medhari) 		1123006000NRG24041020230865259 05/10/2023 Chauhan Parulben Balvantsinh 1123006WL054607 Chauhan Parulben Balvantsinh 00688 FINO0001165 2750 2750 Processed 03/11/2023 6989215150 Chouhan Parulben FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-032-002/1992552
(Limdi Medhari) 		1123006000NRG24041020230865260 05/10/2023 Chauhan Kagdiben Chhatrasinh 1123006WL054607 Chauhan Kagdiben Chhatrasinh 00688 FINO0001165 2750 2750 Processed 03/11/2023 6989215152 MRS KAGADIBEN CHHATRABHAI CHAUHAN STATE BANK OF INDIA(508548)
297 Dhanpur GJ-23-006-032-002/1992555
(Limdi Medhari) 		1123006000NRG24041020230865261 05/10/2023 Parmar Kasturben Galubhai 1123006WL054607 Parmar Kasturben Galubhai 00688 FINO0001165 2750 2750 Processed 03/11/2023 6989215151 PARMAR KASTURBEN BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-032-002/1992564
(Limdi Medhari) 		1123006000NRG24041020230865289 05/10/2023 USHABEN KALPESHBHAI PARMAR 1123006WL054608 USHABEN KALPESHBHAI PARMAR 00688 FINO0001165 2340 2340 Rejected 03/11/2023 6989215224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 Dhanpur GJ-23-006-038-001/55780691
(Nalu) 		1123006000NRG24041020230865038 05/10/2023 Baria Jigneshbhai 1123006WL054597 Baria Jigneshbhai 00688 FINO0001165 2662 2662 Processed 03/11/2023 6989215267 Baria Jigneshbhai FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-038-001/559990662
(Nalu) 		1123006000NRG24041020230865087 05/10/2023 Rajeshbhai Balvantbhai 1123006WL054599 Rajeshbhai Balvantbhai 00688 FINO0001165 2662 2662 Processed 03/11/2023 6989215250 Rajeshbhai Balvantbhai Baria FINO PAYMENTS BANK LTD(608001)
301 Dhanpur GJ-23-006-038-001/559990663
(Nalu) 		1123006000NRG24041020230865088 05/10/2023 Nitaben Jasvantsinh 1123006WL054599 Nitaben Jasvantsinh 00688 FINO0001165 2662 2662 Processed 03/11/2023 6989215249 Nitaben Jasvantsinh Patel FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-038-001/559990664
(Nalu) 		1123006000NRG24041020230865089 05/10/2023 Baria Pinalben 1123006WL054599 Baria Pinalben 00688 FINO0001165 2662 2662 Processed 03/11/2023 6989215244 Baria Pinalben FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-038-001/559990665
(Nalu) 		1123006000NRG24041020230865090 05/10/2023 Baria Riteshbhai 1123006WL054599 Baria Riteshbhai 00688 FINO0001165 2662 2662 Processed 03/11/2023 6989215246 Baria Riteshbhai FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-038-001/559990666
(Nalu) 		1123006000NRG24041020230865091 05/10/2023 Baria Virenderkumar 1123006WL054599 Baria Virenderkumar 00688 FINO0001165 2662 2662 Processed 03/11/2023 6989215245 Baria Virendrakumar FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-038-001/559990667
(Nalu) 		1123006000NRG24041020230865092 05/10/2023 Baria Mitalben Mukeshbhai 1123006WL054599 Baria Mitalben Mukeshbhai 00688 FINO0001165 2662 2662 Processed 03/11/2023 6989215247 Baria Mitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-038-001/559990668
(Nalu) 		1123006000NRG24041020230865093 05/10/2023 Baria Arvindbhai Dineshbhai 1123006WL054599 Baria Arvindbhai Dineshbhai 00688 FINO0001165 2662 2662 Rejected 03/11/2023 6989215248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Dhanpur GJ-23-006-038-001/65203
(Nalu) 		1123006000NRG24041020230865059 05/10/2023 KALUBHAI FATHUBHAI 1123006WL054598 KALUBHAI FATHUBHAI 00688 FINO0001165 1840 1840 Processed 03/11/2023 6989215148 Bariya Bharatbhai Pathubhai FINO PAYMENTS BANK LTD(608001)
308 Dhanpur GJ-23-006-043-001/6679413544
(Pipearo) 		1123006000NRG24041020230864904 05/10/2023 jayesh 1123006WL054587 jayesh 00688 FINO0001165 4000 4000 Processed 03/11/2023 6989215180 Chauhan Jayeshbhai Bharubhai FINO PAYMENTS BANK LTD(608001)
309 Dhanpur GJ-23-006-045-001/667610257
(Rachhava) 		1123006000NRG24041020230864835 05/10/2023 Minama Kashamben Chandrasinh 1123006WL054583 Minama Kashamben Chandrasinh 00688 FINO0001165 2868 2868 Processed 03/11/2023 6989215158 Minama Kasamben FINO PAYMENTS BANK LTD(608001)
310 Dhanpur GJ-23-006-048-001/557800609
(Simamoi) 		1123006000NRG24041020230864702 05/10/2023 RAVAT JAYESHBHAI 1123006WL054559 RAVAT JAYESHBHAI 00688 FINO0001165 12 12 Processed 03/11/2023 6989215218 Ravat Jayeshbhai Sardarsinh FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-048-001/557801174
(Simamoi) 		1123006000NRG24041020230864706 05/10/2023 post office dhanpur 1123006WL054559 post office dhanpur 00688 FINO0001165 1840 1840 Processed 03/11/2023 6989215146 MRS DEVENDRAKUMAR JUVANSINH RATHOD STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-057-002/5500107-A
(Zabu) 		1123006000NRG24041020230864091 05/10/2023 Khabad Gayatriben Balavantbhai 1123006WL054474 Khabad Gayatriben Balavantbhai 00688 FINO0001165 3000 3000 Processed 03/11/2023 6989215236 Khabad Gayatriben FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-057-002/55670750
(Zabu) 		1123006000NRG24041020230864093 05/10/2023 Khabad Amitkumar 1123006WL054474 Khabad Amitkumar 00688 FINO0001165 3000 3000 Processed 03/11/2023 6989215270 Khabad Amitkumar FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-057-002/5571324
(Zabu) 		1123006000NRG24041020230864094 05/10/2023 Khabad Roshnaben Balavantbhai 1123006WL054474 Khabad Roshnaben Balavantbhai 00688 FINO0001165 3000 3000 Processed 03/11/2023 6989215235 Khabad Roshnaben Balavatbhai FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-057-002/5571326
(Zabu) 		1123006000NRG24041020230864095 05/10/2023 Khabad Hiteshbhai 1123006WL054474 Khabad Hiteshbhai 00688 FINO0001165 3000 3000 Processed 03/11/2023 6989215234 Khabad Hiteshbhai FINO PAYMENTS BANK LTD(608001)
316 Dhanpur GJ-23-006-057-002/55780641
(Zabu) 		1123006000NRG24041020230864108 05/10/2023 Baria Rakeshbhai Manglabhai 1123006WL054474 Baria Rakeshbhai Manglabhai 00688 FINO0001165 3000 3000 Processed 03/11/2023 6989215269 Baria Rakeshbhai Manglabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 96835 96835
317 Dhanpur GJ-23-006-001-001/9457851578
(Agasvani) 		1123006000NRG24041020230863974 05/10/2023 Palas Vanitaben 1123006WL054460 Palas Vanitaben 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989214939 PALAS VANITABEN FINCARE SMALL FINANCE BANK LTD(608304)
318 Dhanpur GJ-23-006-001-001/9457851579
(Agasvani) 		1123006000NRG24041020230863975 05/10/2023 Palas Sunilbhai 1123006WL054460 Palas Sunilbhai 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989214938 MR SUNILBHAI MANGABHAI PALAS STATE BANK OF INDIA(508548)
319 Dhanpur GJ-23-006-001-001/9457851580
(Agasvani) 		1123006000NRG24041020230863976 05/10/2023 Palas Mehulbhai 1123006WL054460 Palas Mehulbhai 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989214941 MR MEHULBHAI MANGABHAI PALAS STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-006-001/6679094538
(Bhorva) 		1123006000NRG24041020230865410 05/10/2023 Tambol Kandabhai Kaliyabhai 1123006WL054624 Tambol Kandabhai Kaliyabhai 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989215149 TAMBOL KANDABHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dhanpur GJ-23-006-009-001/5578006478
(Budhpur) 		1123006000NRG24041020230864010 05/10/2023 SARDABEN VIPULBHAI SANGADA 1123006WL054465 SARDABEN VIPULBHAI SANGADA 00691 IPOS0000001 3055 3055 Processed 03/11/2023 6989215130 SANGADA SHARDABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dhanpur GJ-23-006-009-001/5578006478
(Budhpur) 		1123006000NRG24041020230864009 05/10/2023 VIPULBHAI PARVTABHAI SANGADA 1123006WL054465 VIPULBHAI PARVTABHAI SANGADA 00691 IPOS0000001 3055 3055 Rejected 03/11/2023 6989215131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 Dhanpur GJ-23-006-011-002/5578811322
(Dhanpur (To)) 		1123006000NRG24041020230865188 05/10/2023 Dharva Kantaben Bhikhabhai 1123006WL054604 Dharva Kantaben Bhikhabhai 00691 IPOS0000001 940 940 Processed 03/11/2023 6989214995 DHARVA KANTABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dhanpur GJ-23-006-011-002/5578811327
(Dhanpur (To)) 		1123006000NRG24041020230865189 05/10/2023 Dharva Sanjaibhai Bhathubhai 1123006WL054604 Dharva Sanjaibhai Bhathubhai 00691 IPOS0000001 940 940 Processed 03/11/2023 6989215008 SANJAYBHAI BHATHUBHAI DHARVA BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-011-002/5578811335
(Dhanpur (To)) 		1123006000NRG24041020230865190 05/10/2023 Dharva Mehulkumar Mahendrabhai 1123006WL054604 Dharva Mehulkumar Mahendrabhai 00691 IPOS0000001 940 940 Processed 03/11/2023 6989214998 Mehulkumar Mahendrabhai Dharva FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-011-002/62
(Dhanpur (To)) 		1123006000NRG24041020230865192 05/10/2023 Prakashkumar .D 1123006WL054604 Prakashkumar .D 00691 IPOS0000001 940 940 Processed 03/11/2023 6989214997 Dharva Prakashkumar Dilharsinh FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-011-002/63
(Dhanpur (To)) 		1123006000NRG24041020230865193 05/10/2023 Ankitaben Manaharbhai 1123006WL054604 Ankitaben Manaharbhai 00691 IPOS0000001 940 940 Processed 03/11/2023 6989214990 ILABEN JITENDRAKUMAR SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dhanpur GJ-23-006-011-002/6679099639
(Dhanpur (To)) 		1123006000NRG24041020230865196 05/10/2023 Dharva Sejalben Prakashkumar 1123006WL054604 Dharva Sejalben Prakashkumar 00691 IPOS0000001 940 940 Processed 03/11/2023 6989214943 Dharva Sejalben Prakashkumar FINO PAYMENTS BANK LTD(608001)
329 Dhanpur GJ-23-006-012-001/5566474
(Dudhamali) 		1123006000NRG24041020230864026 05/10/2023 DIPSINGBHAI MAGANBHAI BARIYA 1123006WL054467 DIPSINGBHAI MAGANBHAI BARIYA 00691 IPOS0000001 11 11 Processed 03/11/2023 6989215163 MADHIYABHAI DHULABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-012-001/5566475
(Dudhamali) 		1123006000NRG24041020230864027 05/10/2023 ISAVARBHAI SAVSINGBHAI 1123006WL054467 ISAVARBHAI SAVSINGBHAI 00691 IPOS0000001 11 11 Rejected 03/11/2023 6989215174 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
331 Dhanpur GJ-23-006-012-001/5566476
(Dudhamali) 		1123006000NRG24041020230864028 05/10/2023 YOGESHBHAI PUNABHAI 1123006WL054467 YOGESHBHAI PUNABHAI 00691 IPOS0000001 11 11 Rejected 03/11/2023 6989215175 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 Dhanpur GJ-23-006-012-001/6678009641
(Dudhamali) 		1123006000NRG24041020230864029 05/10/2023 CHAUHAN MANISHABEN DINESHBHAI 1123006WL054467 CHAUHAN MANISHABEN DINESHBHAI 00691 IPOS0000001 11 11 Rejected 03/11/2023 6989215197 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 Dhanpur GJ-23-006-013-001/5578000113
(Dumka) 		1123006000NRG24041020230864058 05/10/2023 PASAYA JASHODABEN PRAKASHBHAI 1123006WL054471 PASAYA JASHODABEN PRAKASHBHAI 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6989215165 Pasaya Jashodaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
334 Dhanpur GJ-23-006-013-001/5578000124
(Dumka) 		1123006000NRG24041020230865387 05/10/2023 Damor maganbhai dutiyabhai 1123006WL054621 Damor maganbhai dutiyabhai 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989215147 MAGANBHAI DUTIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
335 Dhanpur GJ-23-006-013-001/557800116
(Dumka) 		1123006000NRG24041020230864060 05/10/2023 RAMSHING MANGIYABHAI 1123006WL054471 RAMSHING MANGIYABHAI 00691 IPOS0000001 2390 2390 Rejected 03/11/2023 6989215125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Dhanpur GJ-23-006-013-001/557800150
(Dumka) 		1123006000NRG24041020230864062 05/10/2023 pasaya amariben goradanbhai 1123006WL054471 pasaya amariben goradanbhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6989215127 PASAYA AMARIBEN GURUDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Dhanpur GJ-23-006-013-001/557800335
(Dumka) 		1123006000NRG24041020230864065 05/10/2023 BAMNIYA UPENDRABHAI P 1123006WL054471 BAMNIYA UPENDRABHAI P 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6989215048 MR UPENDRABHAI PARVATBHAI BAMANIYA STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-013-001/557800338
(Dumka) 		1123006000NRG24041020230864066 05/10/2023 BAMNIYA MAHENDRABHAI P 1123006WL054471 BAMNIYA MAHENDRABHAI P 00691 IPOS0000001 2390 2390 Rejected 03/11/2023 6989215049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Dhanpur GJ-23-006-013-001/557800591
(Dumka) 		1123006000NRG24041020230865396 05/10/2023 PASAYA KALIBEN REMANBHAI 1123006WL054621 PASAYA KALIBEN REMANBHAI 00691 IPOS0000001 7 7 Processed 03/11/2023 6989214950 KALIBEN REMANBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dhanpur GJ-23-006-013-001/557800601
(Dumka) 		1123006000NRG24041020230865398 05/10/2023 PASAYA SAVITABEN GOVIND 1123006WL054621 PASAYA SAVITABEN GOVIND 00691 IPOS0000001 5 5 Processed 03/11/2023 6989214951 PASAYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dhanpur GJ-23-006-013-001/557800696
(Dumka) 		1123006000NRG24041020230864068 05/10/2023 nimuben narvatbhai 1123006WL054471 nimuben narvatbhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6989215108 NIMUBEN NARVATBHAI VAHONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dhanpur GJ-23-006-013-001/557800697
(Dumka) 		1123006000NRG24041020230864069 05/10/2023 ilaben dhanabhai 1123006WL054471 ilaben dhanabhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6989215128 PASAYA ILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
343 Dhanpur GJ-23-006-013-001/557800698
(Dumka) 		1123006000NRG24041020230864070 05/10/2023 pasaya khapriben balvatbhai 1123006WL054471 pasaya khapriben balvatbhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6989215251 KHAPRIBEN BALVANTBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dhanpur GJ-23-006-013-001/557800715
(Pav) 		1123006000NRG24041020230864071 05/10/2023 Pasaya jayshriben Maganbhai 1123006WL054471 Pasaya jayshriben Maganbhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989215100 PASAYA JAYSHRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dhanpur GJ-23-006-013-001/557800716
(Dumka) 		1123006000NRG24041020230864072 05/10/2023 Pasaya Dhingaben vitthalbhai 1123006WL054471 Pasaya Dhingaben vitthalbhai 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989215093 PASAYA DHINGABEN VITHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dhanpur GJ-23-006-013-001/557800718
(Dumka) 		1123006000NRG24041020230865400 05/10/2023 Pasaya Hardikbhai Udesing 1123006WL054621 Pasaya Hardikbhai Udesing 00691 IPOS0000001 2268 2268 Processed 03/11/2023 6989215059 PASAYA HARDIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dhanpur GJ-23-006-013-001/557800741
(Dumka) 		1123006000NRG24041020230865401 05/10/2023 sarlaben kalubhai 1123006WL054621 sarlaben kalubhai 00691 IPOS0000001 1701 1701 Processed 03/11/2023 6989215133 SARLABEN KALUBHAI MAKHOD INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dhanpur GJ-23-006-025-001/5579015716
(Khalta Garabdi) 		1123006000NRG24041020230865371 05/10/2023 MAIDA VARSUBHAI KALUBHAI 1123006WL054618 MAIDA VARSUBHAI KALUBHAI 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989215009 MAIDA VARSUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Dhanpur GJ-23-006-025-001/5579016038
(Khalta Garabdi) 		1123006000NRG24041020230865372 05/10/2023 MAIDA ABIYABHAI RASULBHAI 1123006WL054618 MAIDA ABIYABHAI RASULBHAI 00691 IPOS0000001 2390 2390 Rejected 03/11/2023 6989214988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 Dhanpur GJ-23-006-025-001/5579016041
(Khalta Garabdi) 		1123006000NRG24041020230865373 05/10/2023 MAIDA RASHMIKABEN KHAPRYABHAI 1123006WL054618 MAIDA RASHMIKABEN KHAPRYABHAI 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6989214948 RASHMIKABEN KHAPARBHAI MAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dhanpur GJ-23-006-025-001/557901612
(Khalta Garabdi) 		1123006000NRG24041020230865374 05/10/2023 Maida Mals Bhurabhaiing 1123006WL054618 Maida Mals Bhurabhaiing 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989214945 MAIDA MALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dhanpur GJ-23-006-025-001/5579019565
(Khalta Garabdi) 		1123006000NRG24041020230865376 05/10/2023 MAIDA TINABEN BALVANTBHAI 1123006WL054618 MAIDA TINABEN BALVANTBHAI 00691 IPOS0000001 2390 2390 Processed 03/11/2023 6989215160 MAIDA TINABEN BALAVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-026-001/5571412
(Khokhbed) 		1123006000NRG24041020230865318 05/10/2023 Ravat Prkashkumar Kalsingbhai 1123006WL054611 Ravat Prkashkumar Kalsingbhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6989214942 RAVAT PRKASHKUMAR KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dhanpur GJ-23-006-026-001/5571419
(Khokhbed) 		1123006000NRG24041020230865319 05/10/2023 Baria babubhai mohanbhai 1123006WL054611 Baria babubhai mohanbhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6989214956 RAVAT BABUBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dhanpur GJ-23-006-026-001/5577717
(Khokhbed) 		1123006000NRG24041020230865323 05/10/2023 Ravat amarsingbhai babubhai 1123006WL054611 Ravat amarsingbhai babubhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6989215103 RAVAT AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-026-001/5577760
(Khokhbed) 		1123006000NRG24041020230865324 05/10/2023 Gitaben D 1123006WL054611 Gitaben D 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6989214955 RAVAT GITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dhanpur GJ-23-006-026-001/5577885
(Khokhbed) 		1123006000NRG24041020230865326 05/10/2023 Ravat Ramilaben Kalsing 1123006WL054611 Ravat Ramilaben Kalsing 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6989215043 RAVAT RAMILABEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dhanpur GJ-23-006-026-001/5577889
(Khokhbed) 		1123006000NRG24041020230865327 05/10/2023 Baria Kamlaben Parvatsinh 1123006WL054611 Baria Kamlaben Parvatsinh 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6989214991 KAMLABEN PARVATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dhanpur GJ-23-006-026-001/5577890
(Khokhbed) 		1123006000NRG24041020230865328 05/10/2023 Ravat Laxmiben Kanjibhai 1123006WL054611 Ravat Laxmiben Kanjibhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6989215054 Ravat Laxmiben Kanjibhai FINO PAYMENTS BANK LTD(608001)
360 Dhanpur GJ-23-006-026-001/5577897
(Khokhbed) 		1123006000NRG24041020230865329 05/10/2023 ravat vipulbhai kalsingbhai 1123006WL054611 ravat vipulbhai kalsingbhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6989215199 VIPULBHAI KALSINGBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
361 Dhanpur GJ-23-006-026-001/5577902
(Khokhbed) 		1123006000NRG24041020230865330 05/10/2023 Ravat Kanjibhai Manabhai 1123006WL054611 Ravat Kanjibhai Manabhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6989215046 Kanjibhai Manabhai Ravat FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-026-001/5577903
(Khokhbed) 		1123006000NRG24041020230865331 05/10/2023 Ravat Reshamben Kanjibhai 1123006WL054611 Ravat Reshamben Kanjibhai 00691 IPOS0000001 2695 2695 Processed 03/11/2023 6989215055 Ravat Reshamben Kanjibhai FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-029-001/5569759
(Kothariya) 		1123006000NRG24041020230865305 05/10/2023 Patel Ranjitsinh 1123006WL054610 Patel Ranjitsinh 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6989215166 PATEL RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dhanpur GJ-23-006-029-001/557800376
(Kothariya) 		1123006000NRG24041020230865293 05/10/2023 HANSHABEN L 1123006WL054609 HANSHABEN L 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989214987 DAMOR HANSHABEN BARODA GUJARAT GRAMIN BANK(606995)
365 Dhanpur GJ-23-006-029-001/557800476
(Kothariya) 		1123006000NRG24041020230865312 05/10/2023 Patel Surendrakumar 1123006WL054610 Patel Surendrakumar 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6989215159 PATEL SURENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dhanpur GJ-23-006-032-001/559826662
(Limdi Medhari) 		1123006000NRG24041020230865279 05/10/2023 KEHARABHAI NARSINGBHAI 1123006WL054608 KEHARABHAI NARSINGBHAI 00691 IPOS0000001 2490 2490 Processed 03/11/2023 6989214954 Keshrabhai Narsinh Parmar FINO PAYMENTS BANK LTD(608001)
367 Dhanpur GJ-23-006-032-001/5598271019
(Limdi Medhari) 		1123006000NRG24041020230865240 05/10/2023 PARMAR MUKAMSING KALUBHAI 1123006WL054606 PARMAR MUKAMSING KALUBHAI 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6989215119 Patel Jamnaben Maheshbhai FINCARE SMALL FINANCE BANK LTD(608304)
368 Dhanpur GJ-23-006-032-001/5598271328
(Limdi Medhari) 		1123006000NRG24041020230865241 05/10/2023 Parmar Samtuben Laxamanbhai 1123006WL054606 Parmar Samtuben Laxamanbhai 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6989215047 SAMTUBEN LAXMANSINH PARMA ICICI BANK LTD(508534)
369 Dhanpur GJ-23-006-032-001/5598271329
(Limdi Medhari) 		1123006000NRG24041020230865242 05/10/2023 Parmar Nanasingbhai Khumansing 1123006WL054606 Parmar Nanasingbhai Khumansing 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6989215090 NANSINH KHUMANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
370 Dhanpur GJ-23-006-032-001/5598271338
(Limdi Medhari) 		1123006000NRG24041020230865243 05/10/2023 Parmar Sarmilaben Parbatbhai 1123006WL054606 Parmar Sarmilaben Parbatbhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989215089 Sharmilaben Prabhatbhai Parmar FINO PAYMENTS BANK LTD(608001)
371 Dhanpur GJ-23-006-032-001/5598271339
(Limdi Medhari) 		1123006000NRG24041020230865244 05/10/2023 Parmar Ranjitbhai Bhopatbhai 1123006WL054606 Parmar Ranjitbhai Bhopatbhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989215117 RANJIT LOPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
372 Dhanpur GJ-23-006-032-001/5598271340
(Limdi Medhari) 		1123006000NRG24041020230865245 05/10/2023 Parmar Kusikbhai Parvibhai 1123006WL054606 Parmar Kusikbhai Parvibhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989215091 KAUSHIK PRAVIN PARMAR BARODA GUJARAT GRAMIN BANK(606995)
373 Dhanpur GJ-23-006-032-001/5598271393
(Limdi Medhari) 		1123006000NRG24041020230865285 05/10/2023 Parmar Govindbhai Maganbhai 1123006WL054608 Parmar Govindbhai Maganbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989215105 Govindbhai Maganbhai Parmar FINO PAYMENTS BANK LTD(608001)
374 Dhanpur GJ-23-006-032-001/5598301036
(Limdi Medhari) 		1123006000NRG24041020230865288 05/10/2023 Vikramsinh Natvarsinh Rathva 1123006WL054608 Vikramsinh Natvarsinh Rathva 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6989215211 KANITABEN VIKRAMSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dhanpur GJ-23-006-032-002/5598271350
(Limdi Medhari) 		1123006000NRG24041020230865266 05/10/2023 Chauhan Chimanbhai Balvatbhai 1123006WL054607 Chauhan Chimanbhai Balvatbhai 00691 IPOS0000001 3583 3583 Processed 03/11/2023 6989215096 CHAUHAN CHIMANBHAI BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
376 Dhanpur GJ-23-006-035-002/2300271765
(Mandor) 		1123006035NRG24051020230865814 05/10/2023 Hathila Aganbhai Vestabhai 1123006035WL054680 Hathila Aganbhai Vestabhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989215058 Hathila Aganbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
377 Dhanpur GJ-23-006-035-002/51
(Mandor) 		1123006035NRG24051020230865823 05/10/2023 Rmeshbhai Suniyabhai 1123006035WL054680 Rmeshbhai Suniyabhai 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6989215193 Bhabhor Rmeshbhai Suniyabhai FINO PAYMENTS BANK LTD(608001)
378 Dhanpur GJ-23-006-036-001/5568728
(Modhva) 		1123006000NRG24041020230865105 05/10/2023 RAMESHBHAI SARDARBHAI 1123006WL054601 RAMESHBHAI SARDARBHAI 00691 IPOS0000001 1912 1912 Processed 03/11/2023 6989215253 RAMESHBHAI SALTANBHAI HARIJAN BANK OF INDIA(508505)
379 Dhanpur GJ-23-006-036-001/5568787
(Modhva) 		1123006000NRG24041020230865107 05/10/2023 Harijan Alpeshbhai Surajbhai 1123006WL054601 Harijan Alpeshbhai Surajbhai 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989215040 HARIJAN ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dhanpur GJ-23-006-036-001/5568800
(Modhva) 		1123006000NRG24041020230865109 05/10/2023 Harijan Manishbhai Bharatbhai 1123006WL054601 Harijan Manishbhai Bharatbhai 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989215037 HARIJAN MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dhanpur GJ-23-006-036-001/5568800
(Modhva) 		1123006000NRG24041020230865108 05/10/2023 Harijan Rakeshbhai Bharatbhai 1123006WL054601 Harijan Rakeshbhai Bharatbhai 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989215011 HARIJAN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Dhanpur GJ-23-006-036-001/5568957
(Modhva) 		1123006000NRG24041020230865110 05/10/2023 Harijan Asvinbhai Jashubhai 1123006WL054601 Harijan Asvinbhai Jashubhai 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989215041 HARIJN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
383 Dhanpur GJ-23-006-036-001/55690267
(Modhva) 		1123006000NRG24041020230865114 05/10/2023 PATEL SAMATUBEN RAMESHBHAI 1123006WL054601 PATEL SAMATUBEN RAMESHBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989215044 Patel Sonalben Hirabhai FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-036-001/5569126
(Modhva) 		1123006000NRG24041020230865115 05/10/2023 PATEL DINESHBHAI BACHUBHAI 1123006WL054601 PATEL DINESHBHAI BACHUBHAI 00691 IPOS0000001 13 13 Processed 03/11/2023 6989215045 Patel Dineshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-036-001/5579001693
(Modhva) 		1123006000NRG24041020230865116 05/10/2023 Patel Rinkuben Hirabhai 1123006WL054601 Patel Rinkuben Hirabhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989214996 PATEL RINKUBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dhanpur GJ-23-006-036-001/56691002
(Modhva) 		1123006000NRG24041020230865122 05/10/2023 HARIJAN KALPESHBHAI RAMESHBHAI 1123006WL054601 HARIJAN KALPESHBHAI RAMESHBHAI 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989215036 HARIJAN KALPESHKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dhanpur GJ-23-006-036-001/566910274
(Modhva) 		1123006000NRG24041020230865125 05/10/2023 dhanka ranchodbhai kalubhai 1123006WL054601 dhanka ranchodbhai kalubhai 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989215042 RANCHODBHAI KALUBHAI DHANKA BARODA GUJARAT GRAMIN BANK(606995)
388 Dhanpur GJ-23-006-036-001/566910274
(Modhva) 		1123006000NRG24041020230865126 05/10/2023 Dhanka Surekhaben Ranchodbhai 1123006WL054601 Dhanka Surekhaben Ranchodbhai 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989215231 DHANAKA SUREKHABEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dhanpur GJ-23-006-036-001/566910275
(Modhva) 		1123006000NRG24041020230865127 05/10/2023 rvlabhai kalubhai dhanka 1123006WL054601 rvlabhai kalubhai dhanka 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989215039 GHANKA RAVLABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dhanpur GJ-23-006-036-001/566910307
(Modhva) 		1123006000NRG24041020230865128 05/10/2023 hanshaben bavantbhai 1123006WL054601 hanshaben bavantbhai 00691 IPOS0000001 2151 2151 Processed 03/11/2023 6989215038 DHANAKA HANSABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dhanpur GJ-23-006-036-001/566910564
(Modhva) 		1123006000NRG24041020230865137 05/10/2023 nayaka mahiraben bachubhai 1123006WL054602 nayaka mahiraben bachubhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989215002 NAYKA MAHIRABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dhanpur GJ-23-006-036-001/566910568
(Modhva) 		1123006000NRG24041020230865138 05/10/2023 nayka manjulaben hematbhai 1123006WL054602 nayka manjulaben hematbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989215003 NAYKA MANJULABEN HEMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dhanpur GJ-23-006-036-001/566910570
(Modhva) 		1123006000NRG24041020230865139 05/10/2023 nayaka rashilaben amarsinh 1123006WL054602 nayaka rashilaben amarsinh 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989215004 NAYKA RASILABEN AMRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dhanpur GJ-23-006-036-001/566910572
(Modhva) 		1123006000NRG24041020230865140 05/10/2023 nayaka sunitaben kalubhai 1123006WL054602 nayaka sunitaben kalubhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989215005 NAYKA SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dhanpur GJ-23-006-036-001/566910573
(Modhva) 		1123006000NRG24041020230865099 05/10/2023 nayaka vikarambhai pratapbhai 1123006WL054600 nayaka vikarambhai pratapbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989215006 NAYKA VIKRAMBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dhanpur GJ-23-006-036-001/566910575
(Modhva) 		1123006000NRG24041020230865141 05/10/2023 nayaka balvantbhai ratanabhai 1123006WL054602 nayaka balvantbhai ratanabhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989214999 NAYKA BALVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dhanpur GJ-23-006-036-001/566910578
(Modhva) 		1123006000NRG24041020230865142 05/10/2023 nayaka kanpaben parsing 1123006WL054602 nayaka kanpaben parsing 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989215106 NAYKA KAMPABEN PARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dhanpur GJ-23-006-036-001/566910581
(Modhva) 		1123006000NRG24041020230865143 05/10/2023 nayaka sharmilaben vinodbhai 1123006WL054602 nayaka sharmilaben vinodbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989215101 NAYAKA SHARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dhanpur GJ-23-006-036-001/566910582
(Modhva) 		1123006000NRG24041020230865100 05/10/2023 nayaka sukiben shankarbhai 1123006WL054600 nayaka sukiben shankarbhai 00691 IPOS0000001 1673 1673 Processed 03/11/2023 6989215135 NAYKA SUKIBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dhanpur GJ-23-006-036-001/566910601
(Modhva) 		1123006000NRG24041020230865101 05/10/2023 nayaka ranvatbhai bachubhai 1123006WL054600 nayaka ranvatbhai bachubhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989215056 NAYKA RANVATBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dhanpur GJ-23-006-036-001/566910606
(Modhva) 		1123006000NRG24041020230865144 05/10/2023 nayaka nandaben bhopatbhai 1123006WL054602 nayaka nandaben bhopatbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989215136 NANDABEN BHOPATBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
402 Dhanpur GJ-23-006-036-001/566910608
(Modhva) 		1123006000NRG24041020230865102 05/10/2023 nayaka abalabhai aapsing 1123006WL054600 nayaka abalabhai aapsing 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989215102 NAYAKA ABHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dhanpur GJ-23-006-036-001/566910612
(Modhva) 		1123006000NRG24041020230865103 05/10/2023 vijaybhai popatbhai nayka 1123006WL054600 vijaybhai popatbhai nayka 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6989215057 NAYAKA VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
404 Dhanpur GJ-23-006-036-001/566910614
(Modhva) 		1123006000NRG24041020230865104 05/10/2023 nayaka reshamben rameshbhai 1123006WL054600 nayaka reshamben rameshbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989215099 RESHAMBEN RAMESHBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dhanpur GJ-23-006-036-001/566910631
(Modhva) 		1123006000NRG24041020230865145 05/10/2023 nayaka ramilaben vinodbhai 1123006WL054602 nayaka ramilaben vinodbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6989215107 NAYKA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dhanpur GJ-23-006-036-001/566910633
(Modhva) 		1123006000NRG24041020230865146 05/10/2023 patel arjunbhai saburbhai 1123006WL054602 patel arjunbhai saburbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989214952 PATEL ARJUNBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Dhanpur GJ-23-006-036-001/566910639
(Modhva) 		1123006000NRG24041020230865147 05/10/2023 patel rajubhai narvatbhai 1123006WL054602 patel rajubhai narvatbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989215007 PATEL RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
408 Dhanpur GJ-23-006-036-001/566910640
(Modhva) 		1123006000NRG24041020230865148 05/10/2023 patel rayliben arvindbhai 1123006WL054602 patel rayliben arvindbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989214993 RAYLIBEN ICICI BANK LTD(508534)
409 Dhanpur GJ-23-006-036-001/566910642
(Modhva) 		1123006000NRG24041020230865149 05/10/2023 patel renukaben narvatbhai 1123006WL054602 patel renukaben narvatbhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989214992 PATEL RENUKABEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dhanpur GJ-23-006-036-001/566910644
(Modhva) 		1123006000NRG24041020230865150 05/10/2023 patel mangliben bhaljibhai 1123006WL054602 patel mangliben bhaljibhai 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6989214994 MALIBEN ICICI BANK LTD(508534)
411 Dhanpur GJ-23-006-036-001/566910881
(Modhva) 		1123006000NRG24041020230865134 05/10/2023 Nayaka Lalabhai Ramabhai 1123006WL054601 Nayaka Lalabhai Ramabhai 00691 IPOS0000001 1912 1912 Rejected 03/11/2023 6989215209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 Dhanpur GJ-23-006-036-001/566910881
(Modhva) 		1123006000NRG24041020230865135 05/10/2023 Nayaka Maheshbhai Ramabhai 1123006WL054601 Nayaka Maheshbhai Ramabhai 00691 IPOS0000001 1912 1912 Rejected 03/11/2023 6989215210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Dhanpur GJ-23-006-038-001/295
(Nalu) 		1123006000NRG24041020230865048 05/10/2023 BARIYA BHARATIBEN BODABHAI 1123006WL054598 BARIYA BHARATIBEN BODABHAI 00691 IPOS0000001 1694 1694 Processed 03/11/2023 6989215113 BARIA BHARTIBEN BARODA GUJARAT GRAMIN BANK(606995)
414 Dhanpur GJ-23-006-038-001/305
(Nalu) 		1123006000NRG24041020230865049 05/10/2023 BARIYA SANCHIBEN SURSING 1123006WL054598 BARIYA SANCHIBEN SURSING 00691 IPOS0000001 1694 1694 Processed 03/11/2023 6989214944 MRS CHANCHIBEN MATHURBHAI BARIA STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-038-001/5566307
(Nalu) 		1123006000NRG24041020230865050 05/10/2023 NARSHING 1123006WL054598 NARSHING 00691 IPOS0000001 1694 1694 Processed 03/11/2023 6989215109 BARIA NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
416 Dhanpur GJ-23-006-038-001/8899992224
(Nalu) 		1123006000NRG24041020230865096 05/10/2023 JIGNESHBHAI BALVANTBHAI BARIA 1123006WL054599 JIGNESHBHAI BALVANTBHAI BARIA 00691 IPOS0000001 2160 2160 Processed 03/11/2023 6989215124 Baria Jigneshbhai FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-038-001/8899992509
(Nalu) 		1123006000NRG24041020230865065 05/10/2023 BARIA RAGIBEN LAXMABHAI 1123006WL054598 BARIA RAGIBEN LAXMABHAI 00691 IPOS0000001 735 735 Processed 03/11/2023 6989215134 MS TINABEN SURESHBHAI BARIYA STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-038-001/8899992766
(Nalu) 		1123006000NRG24041020230865066 05/10/2023 Baria Fakrutiben Laxmanbhai 1123006WL054598 Baria Fakrutiben Laxmanbhai 00691 IPOS0000001 726 726 Processed 03/11/2023 6989215060 BARIA FAKRUTIBEN BARODA GUJARAT GRAMIN BANK(606995)
419 Dhanpur GJ-23-006-038-001/8899992770
(Nalu) 		1123006000NRG24041020230865068 05/10/2023 Baria Rajubhai Laxmanbhai 1123006WL054598 Baria Rajubhai Laxmanbhai 00691 IPOS0000001 726 726 Processed 03/11/2023 6989215104 MOHANBHAI SHANABHAI BANK OF BARODA(606985)
420 Dhanpur GJ-23-006-038-001/8899992772
(Nalu) 		1123006000NRG24041020230865069 05/10/2023 Baria Ranjitbhai Shankarbhai 1123006WL054598 Baria Ranjitbhai Shankarbhai 00691 IPOS0000001 726 726 Processed 03/11/2023 6989215098 Baria Ranjitbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
421 Dhanpur GJ-23-006-038-001/8899992815
(Nalu) 		1123006000NRG24041020230865070 05/10/2023 Baria Jashubhai Sursing 1123006WL054598 Baria Jashubhai Sursing 00691 IPOS0000001 1694 1694 Processed 03/11/2023 6989215116 BARIA JASUBHAI UCO BANK(607066)
422 Dhanpur GJ-23-006-038-001/8899992816
(Nalu) 		1123006000NRG24041020230865071 05/10/2023 Baria Madhuben Naranbhai 1123006WL054598 Baria Madhuben Naranbhai 00691 IPOS0000001 1694 1694 Processed 03/11/2023 6989215094 MADHUBEN NARANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
423 Dhanpur GJ-23-006-038-001/8899992817
(Nalu) 		1123006000NRG24041020230865072 05/10/2023 Baria Baliben Sursing 1123006WL054598 Baria Baliben Sursing 00691 IPOS0000001 1210 1210 Processed 03/11/2023 6989215095 BARAI BALI BEN NARVA BANK OF BARODA(606985)
424 Dhanpur GJ-23-006-038-001/8899992821
(Nalu) 		1123006000NRG24041020230865073 05/10/2023 Baria Bhartiben Jashubhai 1123006WL054598 Baria Bhartiben Jashubhai 00691 IPOS0000001 1694 1694 Processed 03/11/2023 6989215114 BARIA HINABEN JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
425 Dhanpur GJ-23-006-038-001/8899992822
(Nalu) 		1123006000NRG24041020230865074 05/10/2023 Baria Chanchiben Sursingbhai 1123006WL054598 Baria Chanchiben Sursingbhai 00691 IPOS0000001 1694 1694 Processed 03/11/2023 6989215115 MRS ARUNABEN KIRANBHAI BARIA STATE BANK OF INDIA(508548)
426 Dhanpur GJ-23-006-038-001/8899992847
(Nalu) 		1123006000NRG24041020230865047 05/10/2023 Baria Reshamben Arvindbhai 1123006WL054597 Baria Reshamben Arvindbhai 00691 IPOS0000001 2662 2662 Processed 03/11/2023 6989215167 BARIA RESHAMBEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
427 Dhanpur GJ-23-006-040-001/55570187
(Panam) 		1123006000NRG24041020230864984 05/10/2023 Parubhai Damor 1123006WL054594 Parubhai Damor 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989214940 PARSINGBHAI NAGARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
428 Dhanpur GJ-23-006-040-001/55570256
(Panam) 		1123006000NRG24041020230864985 05/10/2023 kanubhai 1123006WL054594 kanubhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989215050 KANUBHAI NARIYABHAI VAHUNIRA BARODA GUJARAT GRAMIN BANK(606995)
429 Dhanpur GJ-23-006-040-001/55570257
(Panam) 		1123006000NRG24041020230864986 05/10/2023 Vahuniya nakuben kanubhai 1123006WL054594 Vahuniya nakuben kanubhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989215051 MRS VAHUNIA NAKUBEN KANUBHAI STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-040-001/55570285
(Panam) 		1123006000NRG24041020230864987 05/10/2023 KATARA SNKARBHAI NAVLABHAI 1123006WL054594 KATARA SNKARBHAI NAVLABHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989215087 Katara Shankarbhai Navlabhai FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-040-001/55570286
(Panam) 		1123006000NRG24041020230864988 05/10/2023 KATARA SAVITABEN SNKARBHAI 1123006WL054594 KATARA SAVITABEN SNKARBHAI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989215086 SAVITABEN SHANKARBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dhanpur GJ-23-006-040-001/55570288
(Panam) 		1123006000NRG24041020230864989 05/10/2023 AHUNIYA RESHKABEN SUKRAMBHAI 1123006WL054594 AHUNIYA RESHKABEN SUKRAMBHAI 00691 IPOS0000001 1500 1500 Rejected 03/11/2023 6989214946 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 Dhanpur GJ-23-006-040-001/55770871
(Panam) 		1123006000NRG24041020230864991 05/10/2023 damor Sangeetaben 1123006WL054594 damor Sangeetaben 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6989215177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 Dhanpur GJ-23-006-040-001/55770875
(Panam) 		1123006000NRG24041020230864992 05/10/2023 damor sardiben r 1123006WL054594 damor sardiben r 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6989215178 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
435 Dhanpur GJ-23-006-040-001/5577991383
(Panam) 		1123006000NRG24041020230864994 05/10/2023 Katara namlabhai navalabhai 1123006WL054594 Katara namlabhai navalabhai 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989215088 KATARA NABALABHAI NAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dhanpur GJ-23-006-040-001/5577991384
(Panam) 		1123006000NRG24041020230864995 05/10/2023 Katara Samilaben Nabalabhai 1123006WL054594 Katara Samilaben Nabalabhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989215164 KATARA SAMILABEN NAB BANK OF BARODA(606985)
437 Dhanpur GJ-23-006-040-001/5577991385
(Panam) 		1123006000NRG24041020230864996 05/10/2023 Sangada Jalmbhai Andrabhai 1123006WL054594 Sangada Jalmbhai Andrabhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989215085 JALAMBHAI ANDARABHAI BANK OF BARODA(606985)
438 Dhanpur GJ-23-006-040-001/5577991447
(Panam) 		1123006000NRG24041020230864999 05/10/2023 DAMOR GURIBEN CHHAGANBHAI 1123006WL054594 DAMOR GURIBEN CHHAGANBHAI 00691 IPOS0000001 1750 1750 Processed 03/11/2023 6989215143 DAMOR GURIBEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dhanpur GJ-23-006-040-001/5577991460
(Panam) 		1123006000NRG24041020230865000 05/10/2023 Katara Mangleshbhai Shankarabhai 1123006WL054594 Katara Mangleshbhai Shankarabhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989215168 MAGLESHBHAI SHANKARBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dhanpur GJ-23-006-040-001/5577991461
(Panam) 		1123006000NRG24041020230865001 05/10/2023 Vahuniya Vasantaben Hasmukhbhai 1123006WL054594 Vahuniya Vasantaben Hasmukhbhai 00691 IPOS0000001 1500 1500 Rejected 03/11/2023 6989215123 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
441 Dhanpur GJ-23-006-040-001/5577991594
(Panam) 		1123006000NRG24041020230865002 05/10/2023 Damor Sumatbhai Narubhai 1123006WL054594 Damor Sumatbhai Narubhai 00691 IPOS0000001 1750 1750 Rejected 03/11/2023 6989215263 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
442 Dhanpur GJ-23-006-040-001/5577991626
(Panam) 		1123006000NRG24041020230865004 05/10/2023 Katara Sarlaben Kalpeshbhai 1123006WL054594 Katara Sarlaben Kalpeshbhai 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989215228 KATARA SARLABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dhanpur GJ-23-006-043-001/6679099460
(Pipearo) 		1123006000NRG24041020230865365 05/10/2023 Bamaniya Jayeshbhai Dhulabhai 1123006WL054617 Bamaniya Jayeshbhai Dhulabhai 00691 IPOS0000001 2530 2530 Rejected 03/11/2023 6989214961 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 Dhanpur GJ-23-006-043-001/6679100942
(Pipearo) 		1123006000NRG24041020230864894 05/10/2023 Ganava Babiben Rameshbhai 1123006WL054587 Ganava Babiben Rameshbhai 00691 IPOS0000001 4 4 Processed 03/11/2023 6989215000 BARIA ANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
445 Dhanpur GJ-23-006-043-001/6679412466
(Pipearo) 		1123006000NRG24041020230864895 05/10/2023 Ganava varshaben amarsingbhai 1123006WL054587 Ganava varshaben amarsingbhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6989215221 GANAVA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dhanpur GJ-23-006-043-001/6679412469
(Pipearo) 		1123006000NRG24041020230864896 05/10/2023 Ganava lilaben balvatbhai 1123006WL054587 Ganava lilaben balvatbhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6989215220 LILABEN BALVANTBHAI GANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dhanpur GJ-23-006-043-001/6679412471
(Pipearo) 		1123006000NRG24041020230864897 05/10/2023 Parmar sanjaybhai mansingbhai 1123006WL054587 Parmar sanjaybhai mansingbhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6989215219 PARMAR SANJAYBHAI MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dhanpur GJ-23-006-043-001/6679412473
(Pipearo) 		1123006000NRG24041020230864898 05/10/2023 Ganava sankutalaben sumatbhai 1123006WL054587 Ganava sankutalaben sumatbhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6989215121 GANAVA SAKUNTALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dhanpur GJ-23-006-043-001/6679412474
(Pipearo) 		1123006000NRG24041020230864899 05/10/2023 Ganava sarmilaben sumatbhai 1123006WL054587 Ganava sarmilaben sumatbhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6989215122 GANAVA SARMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
450 Dhanpur GJ-23-006-043-001/6679412475
(Pipearo) 		1123006000NRG24041020230864900 05/10/2023 Ganava dhanudiben chhagnbhai 1123006WL054587 Ganava dhanudiben chhagnbhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6989215227 GANAVA DHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dhanpur GJ-23-006-043-001/6679412476
(Pipearo) 		1123006000NRG24041020230864901 05/10/2023 Ganava chhaganbhai sakalabhai 1123006WL054587 Ganava chhaganbhai sakalabhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6989215222 GANAVA CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Dhanpur GJ-23-006-043-001/6679412477
(Pipearo) 		1123006000NRG24041020230864902 05/10/2023 Ganava jeliben babubhai 1123006WL054587 Ganava jeliben babubhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6989215223 GANAVA JELIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
453 Dhanpur GJ-23-006-043-001/6679412478
(Pipearo) 		1123006000NRG24041020230864903 05/10/2023 Ganava zamkuben amarsingbhai 1123006WL054587 Ganava zamkuben amarsingbhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6989215120 ZAMKUBEN AMARSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
454 Dhanpur GJ-23-006-045-001/667910001
(Rachhava) 		1123006000NRG24041020230864840 05/10/2023 CHAUHAN NARMADABEN RAMANBHAI 1123006WL054583 CHAUHAN NARMADABEN RAMANBHAI 00691 IPOS0000001 2868 2868 Processed 03/11/2023 6989214953 NARMADABEN RAMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
455 Dhanpur GJ-23-006-048-001/5566696
(Simamoi) 		1123006000NRG24041020230864701 05/10/2023 SARASVATIBEN 1123006WL054559 SARASVATIBEN 00691 IPOS0000001 1840 1840 Rejected 03/11/2023 6989215232 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 Dhanpur GJ-23-006-048-001/557800630
(Simamoi) 		1123006000NRG24041020230864703 05/10/2023 Narmadaben C 1123006WL054559 Narmadaben C 00691 IPOS0000001 12 12 Rejected 03/11/2023 6989215118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
457 Dhanpur GJ-23-006-048-001/557800993
(Simamoi) 		1123006000NRG24041020230864704 05/10/2023 GOVINDBHAI 1123006WL054559 GOVINDBHAI 00691 IPOS0000001 12 12 Processed 03/11/2023 6989215239 GUNDIYA BHIMSING BARODA GUJARAT GRAMIN BANK(606995)
458 Dhanpur GJ-23-006-048-001/557801625
(Simamoi) 		1123006000NRG24041020230864707 05/10/2023 Rathod Saradaben N 1123006WL054559 Rathod Saradaben N 00691 IPOS0000001 1840 1840 Processed 03/11/2023 6989215129 PARMAR KUSUMBEN ICICI BANK LTD(508534)
459 Dhanpur GJ-23-006-048-001/5578016835
(Simamoi) 		1123006000NRG24041020230864711 05/10/2023 kokila bharat rathod 1123006WL054559 kokila bharat rathod 00691 IPOS0000001 2820 2820 Processed 03/11/2023 6989215010 KOKILABEN BHARATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
460 Dhanpur GJ-23-006-048-001/5578021230
(Simamoi) 		1123006000NRG24041020230864712 05/10/2023 RATHOD RAKESHKUMAR NARAVATSINH 1123006WL054559 RATHOD RAKESHKUMAR NARAVATSINH 00691 IPOS0000001 2070 2070 Processed 03/11/2023 6989215053 Rakeshkumar Narvatsinh Rathod FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-048-001/5578021231
(Simamoi) 		1123006000NRG24041020230864713 05/10/2023 RATHOD SAILESHBHAI NARAVATSINH 1123006WL054559 RATHOD SAILESHBHAI NARAVATSINH 00691 IPOS0000001 2070 2070 Processed 03/11/2023 6989215097 SHAILESHKUMAR NARVATSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
462 Dhanpur GJ-23-006-048-001/5578021349
(Simamoi) 		1123006000NRG24041020230864715 05/10/2023 RATHOD NANDABEN RAKESBHAI 1123006WL054559 RATHOD NANDABEN RAKESBHAI 00691 IPOS0000001 2070 2070 Processed 03/11/2023 6989215052 NANDABEN RAKESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
463 Dhanpur GJ-23-006-056-001/5572309064
(Ved) 		1123006000NRG24041020230864622 05/10/2023 Chauhan Bhupatsinh Ganpatsinh 1123006WL054550 Chauhan Bhupatsinh Ganpatsinh 00691 IPOS0000001 1960 1960 Processed 03/11/2023 6989214949 CHAUHAN BHUPATSINH GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
464 Dhanpur GJ-23-006-056-001/5572309091
(Ved) 		1123006000NRG24041020230864629 05/10/2023 Patel Reshamben Sarjansinh 1123006WL054550 Patel Reshamben Sarjansinh 00691 IPOS0000001 1960 1960 Processed 03/11/2023 6989215001 PATEL RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
465 Dhanpur GJ-23-006-056-001/5573309245
(Ved) 		1123006000NRG24041020230864631 05/10/2023 Chauhan Tusharsinh Jasvanatsinh 1123006WL054550 Chauhan Tusharsinh Jasvanatsinh 00691 IPOS0000001 980 980 Processed 03/11/2023 6989215132 CHAUHAN TUSHARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
466 Dhanpur GJ-23-006-056-001/5573309304
(Ved) 		1123006000NRG24041020230864632 05/10/2023 Pagi Parvatsinh Narsinh 1123006WL054550 Pagi Parvatsinh Narsinh 00691 IPOS0000001 1960 1960 Processed 03/11/2023 6989215092 PARVATSINH NARSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
467 Dhanpur GJ-23-006-057-002/51
(Zabu) 		1123006000NRG24041020230864090 05/10/2023 REKHABEN 1123006WL054474 REKHABEN 00691 IPOS0000001 2250 2250 Rejected 03/11/2023 6989214957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
468 Dhanpur GJ-23-006-057-002/557800634
(Zabu) 		1123006000NRG24041020230864098 05/10/2023 Khabad Vikarambhai Dineshbhai 1123006WL054474 Khabad Vikarambhai Dineshbhai 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6989215126 Khabad Vikrambhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
469 Dhanpur GJ-23-006-057-002/5578008985
(Zabu) 		1123006000NRG24041020230864100 05/10/2023 KHABAD SAKUNTALABEN DENESHBHAI 1123006WL054474 KHABAD SAKUNTALABEN DENESHBHAI 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6989214947 Khabad Shnkutlaben FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-057-002/5578009167
(Zabu) 		1123006000NRG24041020230864101 05/10/2023 KHABAD LALITABEN SURESHBHAI 1123006WL054474 KHABAD LALITABEN SURESHBHAI 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6989214958 KHABAD LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
471 Dhanpur GJ-23-006-057-002/5578009176
(Zabu) 		1123006000NRG24041020230864102 05/10/2023 KHABAD MUKESHBHAI RANCHHOD 1123006WL054474 KHABAD MUKESHBHAI RANCHHOD 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6989214960 Khabad Mukeshbhai Ranchhodbhai FINO PAYMENTS BANK LTD(608001)
472 Dhanpur GJ-23-006-057-002/5578009183
(Zabu) 		1123006000NRG24041020230864103 05/10/2023 BARIA MANABHAI GUMABHAI 1123006WL054474 BARIA MANABHAI GUMABHAI 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6989214959 Dharmeshbhai Mukeshbhai Khabad FINO PAYMENTS BANK LTD(608001)
473 Dhanpur GJ-23-006-057-002/5578009186
(Zabu) 		1123006000NRG24041020230864104 05/10/2023 Bariya Fakariben 1123006WL054474 Bariya Fakariben 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6989214989 Bariya Fakariben FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-057-002/5578801156
(Zabu) 		1123006000NRG24041020230864111 05/10/2023 Khabad Pradipbhai Dineshbhai 1123006WL054474 Khabad Pradipbhai Dineshbhai 00691 IPOS0000001 2750 2750 Rejected 03/11/2023 6989215230 Aadhaar Number not Mapped to Account Number
475 Dhanpur GJ-23-006-057-002/5578801158
(Zabu) 		1123006000NRG24041020230864113 05/10/2023 Piyush Mukeshbhai Khabad 1123006WL054474 Piyush Mukeshbhai Khabad 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6989215229 PIYUSH MUKESHBHAI KHABAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 341165 341165
Total 1023713 1023713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_051023APB_FTO_148419 AXIS BANK UTIB0001431 DEVGADH BARIA 12923
2 Dhanpur GJ1123006_051023APB_FTO_148419 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 36166
3 Dhanpur GJ1123006_051023APB_FTO_148419 Bank of Baroda BARB0RUVABA RUVABARI 9580
4 Dhanpur GJ1123006_051023APB_FTO_148419 Bank of India BKID0002085 DEVGADHBARIA 3107
5 Dhanpur GJ1123006_051023APB_FTO_148419 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 19500
6 Dhanpur GJ1123006_051023APB_FTO_148419 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 102443
7 Dhanpur GJ1123006_051023APB_FTO_148419 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 5296
8 Dhanpur GJ1123006_051023APB_FTO_148419 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 174092
9 Dhanpur GJ1123006_051023APB_FTO_148419 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 8693
10 Dhanpur GJ1123006_051023APB_FTO_148419 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 1792
11 Dhanpur GJ1123006_051023APB_FTO_148419 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1960
12 Dhanpur GJ1123006_051023APB_FTO_148419 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1536
13 Dhanpur GJ1123006_051023APB_FTO_148419 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 4765
14 Dhanpur GJ1123006_051023APB_FTO_148419 State Bank of India SBIN0000323 DEVGADH BARIA 8240
15 Dhanpur GJ1123006_051023APB_FTO_148419 State Bank of India SBIN0010959 DHANPUR 164097
16 Dhanpur GJ1123006_051023APB_FTO_148419 State Bank of India SBIN0060137 SARDAR GANJ, ANAND 940
17 Dhanpur GJ1123006_051023APB_FTO_148419 State Bank of India SBIN0060323 PALLI GODHARA 2350
18 Dhanpur GJ1123006_051023APB_FTO_148419 Fino Payments Bank Ltd FINO0001001 CHANGODAR 28233
19 Dhanpur GJ1123006_051023APB_FTO_148419 Fino Payments Bank Ltd FINO0001165 NAROL 96835
20 Dhanpur GJ1123006_051023APB_FTO_148419 India Post Payments Bank IPOS0000001 DAHOD 341165

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