Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:23 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_011123APB_FTO_164664
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dhanpur GJ-23-006-048-001/5566705
(Simamoi) 		1123006000NRG24011120230958090 01/11/2023 Ravat Manishaben Dineshbhai 1123006WL062993 Ravat Manishaben Dineshbhai 00032 UTIB0001431 3055 3055 Processed 07/11/2023 7131537046 MANISHABEN MUKAMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3055 3055
2 Dhanpur GJ-23-006-022-002/140200705
(Kaliyavad) 		1123006000NRG24011120230958309 01/11/2023 Radhod Saniben Umeshbhai 1123006WL063011 Radhod Saniben Umeshbhai 00045 BARB0CHADAH 600 600 Processed 07/11/2023 7131537043 RATHOD SANGIBEN UMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
3 Dhanpur GJ-23-006-022-002/140200706
(Kaliyavad) 		1123006000NRG24011120230958310 01/11/2023 Radhod Umeshbhai Khatiyabhai 1123006WL063011 Radhod Umeshbhai Khatiyabhai 00045 BARB0CHADAH 600 600 Processed 07/11/2023 7131537042 UMESHBHAI KHATIYABHA BANK OF BARODA(606985)
4 Dhanpur GJ-23-006-022-002/140200708
(Kaliyavad) 		1123006000NRG24011120230958311 01/11/2023 Radhod Lalitaben Ramesbhai 1123006WL063011 Radhod Lalitaben Ramesbhai 00045 BARB0CHADAH 600 600 Processed 07/11/2023 7131537040 LALITABEN RAMESHBHAI BANK OF BARODA(606985)
5 Dhanpur GJ-23-006-022-002/140200939
(Kaliyavad) 		1123006000NRG24011120230958316 01/11/2023 Parmar Ramesbhai Somabhai 1123006WL063011 Parmar Ramesbhai Somabhai 00045 BARB0CHADAH 1750 1750 Processed 07/11/2023 7131537041 RAMESHBHAI SOMABHAI BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-022-002/1402010856
(Kaliyavad) 		1123006000NRG24011120230958330 01/11/2023 Rathod Kanuben Shaileshbhai 1123006WL063011 Rathod Kanuben Shaileshbhai 00045 BARB0CHADAH 1750 1750 Processed 07/11/2023 7131537044 RATHOD KANUBEN SHAIL BANK OF BARODA(606985)
SubTotal 5300 5300
7 Dhanpur GJ-23-006-020-001/7464296305
(Kakad Khila) 		1123006000NRG24011120230958470 01/11/2023 Lalitaben 1123006WL063019 Lalitaben 00045 BARB0CHAKRO 2585 2585 Processed 07/11/2023 7131537045 BHURIYA LALITABEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2585 2585
8 Dhanpur GJ-23-006-027-001/5570170
(Khokhra) 		1123006000NRG24011120230958266 01/11/2023 Chauhan Rohitbhai Ramesbhai 1123006WL063009 Chauhan Rohitbhai Ramesbhai 00045 BARB0DEVGAD 1743 1743 Processed 07/11/2023 7131537165 ROHITSINH RAMESHBHAI BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-027-001/55790240
(Khokhra) 		1123006000NRG24011120230958275 01/11/2023 Tadvi Chhaganbhai Ramsinh 1123006WL063009 Tadvi Chhaganbhai Ramsinh 00045 BARB0DEVGAD 3920 3920 Processed 07/11/2023 7131537170 Mr. CHHAGANBHAI RAMSING TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 Dhanpur GJ-23-006-027-001/55790246
(Khokhra) 		1123006000NRG24011120230958276 01/11/2023 Chauhan Nitaben Takhatsinh 1123006WL063009 Chauhan Nitaben Takhatsinh 00045 BARB0DEVGAD 2205 2205 Processed 07/11/2023 7131537166 CHAUHAN NEETABEN BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-027-001/55790251
(Khokhra) 		1123006000NRG24011120230958278 01/11/2023 Jitendrabhai Takhatbhai 1123006WL063009 Jitendrabhai Takhatbhai 00045 BARB0DEVGAD 3360 3360 Processed 07/11/2023 7131537164 Chauhan Jitendra Kumar FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-027-001/55790338
(Khokhra) 		1123006000NRG24011120230958279 01/11/2023 Chauhan Daxaben Asvinbhai 1123006WL063009 Chauhan Daxaben Asvinbhai 00045 BARB0DEVGAD 3486 3486 Processed 07/11/2023 7131537167 MRS DAKSHABEN PARVATBHAI VAKHLA STATE BANK OF INDIA(508548)
13 Dhanpur GJ-23-006-027-001/55790341
(Khokhra) 		1123006000NRG24011120230958280 01/11/2023 Chauhan Asvinbhai Kangibhai 1123006WL063009 Chauhan Asvinbhai Kangibhai 00045 BARB0DEVGAD 3486 3486 Processed 07/11/2023 7131537168 CHAUHAN ASHVINKUMAR BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-046-001/557077
(Rampur) 		1123006000NRG24011120230958129 01/11/2023 Patel Jentaben Parvatbhai 1123006WL062996 Patel Jentaben Parvatbhai 00045 BARB0DEVGAD 3055 3055 Processed 07/11/2023 7131537162 JENTABEN PARVATBHAI BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-046-001/557801139
(Rampur) 		1123006000NRG24011120230958131 01/11/2023 Patel Devintaben Rakeshbhai 1123006WL062996 Patel Devintaben Rakeshbhai 00045 BARB0DEVGAD 3055 3055 Processed 07/11/2023 7131537163 PATEL DEVINTABEN RAK BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-046-001/557801139
(Rampur) 		1123006000NRG24011120230958130 01/11/2023 Patel Rakeshbhai Parvatbhai 1123006WL062996 Patel Rakeshbhai Parvatbhai 00045 BARB0DEVGAD 3055 3055 Processed 07/11/2023 7131537161 RAKESHBHAI PARVATBHA BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-046-001/557904220
(Rampur) 		1123006000NRG24011120230958132 01/11/2023 Patel Tejalben Asvinbhai 1123006WL062996 Patel Tejalben Asvinbhai 00045 BARB0DEVGAD 235 235 Processed 07/11/2023 7131537160 TEJALBEN KANAKSINH P BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-046-001/559704574
(Rampur) 		1123006000NRG24011120230958141 01/11/2023 Patel koliben Kanjibhai 1123006WL062996 Patel koliben Kanjibhai 00045 BARB0DEVGAD 3055 3055 Processed 07/11/2023 7131537169 KOLIBEN KANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-048-001/557800605
(Simamoi) 		1123006000NRG24011120230958092 01/11/2023 Dineshbhai Bharatbhai Ravat 1123006WL062993 Dineshbhai Bharatbhai Ravat 00045 BARB0DEVGAD 1100 1100 Processed 07/11/2023 7131537159 DINESHBHAI BHARATSINH RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31755 31755
20 Dhanpur GJ-23-006-006-001/6679094402
(Bhorva) 		1123006000NRG24011120230958398 01/11/2023 MUKESHBHAI CHHGANBHAI DINDOR 1123006WL063015 MUKESHBHAI CHHGANBHAI DINDOR 00057 BARB0BGGBXX 3107 3107 Processed 07/11/2023 7131536930 DINDOR MUKESHBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-006-001/6679094682
(Bhorva) 		1123006000NRG24011120230958399 01/11/2023 PRABHATBHAI BALUBHAI SANGAD 1123006WL063015 PRABHATBHAI BALUBHAI SANGAD 00057 BARB0BGGBXX 2640 2640 Processed 07/11/2023 7131536938 PRABHATBHAI BALUBHAI BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-011-002/5566629
(Dhanpur (To)) 		1123006000NRG24011120230958244 01/11/2023 Suvan Gopasigbhai Maganbhai 1123006WL063007 Suvan Gopasigbhai Maganbhai 00057 BARB0BGGBXX 1750 1750 Processed 07/11/2023 7131536944 MR GOPSINH MAGANBHAI SUVAN STATE BANK OF INDIA(508548)
23 Dhanpur GJ-23-006-013-001/5568547
(Dumka) 		1123006000NRG24011120230958335 01/11/2023 pasaya balvatbhai dalshingbhai 1123006WL063013 pasaya balvatbhai dalshingbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/11/2023 7131536918 BALVANTSINHDALSINHPASAYA BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-013-001/5568549
(Dumka) 		1123006000NRG24011120230958337 01/11/2023 mukeshbhai narvatbhai 1123006WL063013 mukeshbhai narvatbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/11/2023 7131536945 MUKESHBHAI NARAVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-013-001/557799864
(Dumka) 		1123006000NRG24011120230958342 01/11/2023 Pasaya Pintubhai Vaghjibhai 1123006WL063013 Pasaya Pintubhai Vaghjibhai 00057 BARB0BGGBXX 3346 3346 Processed 07/11/2023 7131536953 PASAYA PINTUBHAI VAGHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-013-001/557799968
(Dumka) 		1123006000NRG24011120230958345 01/11/2023 PASAYA KALUBHAI DHULABHAI 1123006WL063013 PASAYA KALUBHAI DHULABHAI 00057 BARB0BGGBXX 2240 2240 Processed 07/11/2023 7131536907 KALUBHAI BHAVSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-013-001/5578000138
(Dumka) 		1123006000NRG24011120230958347 01/11/2023 Pasaya Anitaben Sahileshbhai 1123006WL063013 Pasaya Anitaben Sahileshbhai 00057 BARB0BGGBXX 3107 3107 Processed 07/11/2023 7131536954 MISS KANTABEN DHIRSING MOHANIYA STATE BANK OF INDIA(508548)
28 Dhanpur GJ-23-006-013-001/5578000196
(Dumka) 		1123006000NRG24011120230958373 01/11/2023 Bamaniya Bhupendrakumar Shankarbhai 1123006WL063014 Bamaniya Bhupendrakumar Shankarbhai 00057 BARB0BGGBXX 3107 3107 Processed 07/11/2023 7131536950 BAMANIYA BHUPENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-013-001/5578000197
(Dumka) 		1123006000NRG24011120230958374 01/11/2023 Rasilaben Shailendrakumar Bamaniya 1123006WL063014 Rasilaben Shailendrakumar Bamaniya 00057 BARB0BGGBXX 3107 3107 Processed 07/11/2023 7131536947 RASILABEN SHAILENDRKUMAR BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dhanpur GJ-23-006-013-001/557800312
(Dumka) 		1123006000NRG24011120230958350 01/11/2023 pasaya daliben gurashing 1123006WL063013 pasaya daliben gurashing 00057 BARB0BGGBXX 2240 2240 Processed 07/11/2023 7131536920 PASAYA DALIBEN BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-013-001/557800312
(Dumka) 		1123006000NRG24011120230958349 01/11/2023 pasaya gurshing bhavshing 1123006WL063013 pasaya gurshing bhavshing 00057 BARB0BGGBXX 2240 2240 Processed 07/11/2023 7131536906 GURSINH BHAVSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-013-001/557800313
(Dumka) 		1123006000NRG24011120230958352 01/11/2023 pasaya jasvantbhai gurashing 1123006WL063013 pasaya jasvantbhai gurashing 00057 BARB0BGGBXX 2240 2240 Processed 07/11/2023 7131536917 MR PASAYA JASHVANTBHAI GURSING STATE BANK OF INDIA(508548)
33 Dhanpur GJ-23-006-013-001/557800313
(Dumka) 		1123006000NRG24011120230958351 01/11/2023 pasaya maganbhai gurashing 1123006WL063013 pasaya maganbhai gurashing 00057 BARB0BGGBXX 2240 2240 Processed 07/11/2023 7131536921 GANESHBHAI PREMALABHAI MOHNIA BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-013-001/557800336
(Dumka) 		1123006000NRG24011120230958386 01/11/2023 BAMANIYA SANGITABEN SANKARBHAI 1123006WL063014 BAMANIYA SANGITABEN SANKARBHAI 00057 BARB0BGGBXX 3107 3107 Processed 07/11/2023 7131536905 SANGITABEN SHANKARBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-013-001/557800337
(Dumka) 		1123006000NRG24011120230958387 01/11/2023 Shailandrakumar 1123006WL063014 Shailandrakumar 00057 BARB0BGGBXX 3107 3107 Rejected 07/11/2023 7131536948 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Dhanpur GJ-23-006-013-001/557800355
(Dumka) 		1123006000NRG24011120230958388 01/11/2023 damor maniben naravatbhai 1123006WL063014 damor maniben naravatbhai 00057 BARB0BGGBXX 2868 2868 Processed 07/11/2023 7131536933 DAMOR MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-013-001/557800360
(Dumka) 		1123006000NRG24011120230958389 01/11/2023 dhanak rajubhai somabhai 1123006WL063014 dhanak rajubhai somabhai 00057 BARB0BGGBXX 2868 2868 Processed 07/11/2023 7131536900 RAJUBHAI SOMABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-013-001/557800366
(Dumka) 		1123006000NRG24011120230958390 01/11/2023 dhanak balvatbhai somabhai 1123006WL063014 dhanak balvatbhai somabhai 00057 BARB0BGGBXX 2868 2868 Processed 07/11/2023 7131536901 BALVANTSINH SOMABHAI DHANAKA BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-013-001/557800378
(Dumka) 		1123006000NRG24011120230958391 01/11/2023 rathod subhasbhai vajeshing 1123006WL063014 rathod subhasbhai vajeshing 00057 BARB0BGGBXX 2868 2868 Processed 07/11/2023 7131536912 Subhashbhai Vajesinh Rathod FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-013-001/557800400
(Dumka) 		1123006000NRG24011120230958354 01/11/2023 damor veshatbhai makabhai 1123006WL063013 damor veshatbhai makabhai 00057 BARB0BGGBXX 2240 2240 Processed 07/11/2023 7131536904 Vechatbhai Makabhai Damor FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-013-001/557800400
(Dumka) 		1123006000NRG24011120230958355 01/11/2023 puniben vesatbhai 1123006WL063013 puniben vesatbhai 00057 BARB0BGGBXX 2240 2240 Processed 07/11/2023 7131536922 Puniben Vechatbhai Damor FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-013-001/557800477
(Dumka) 		1123006000NRG24011120230958356 01/11/2023 Damor vijaybhai juvanshingbhai 1123006WL063013 Damor vijaybhai juvanshingbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/11/2023 7131536937 MR MITHUNKUMAR JUVANSINH DAMOR STATE BANK OF INDIA(508548)
43 Dhanpur GJ-23-006-013-001/557800627
(Dumka) 		1123006000NRG24011120230958358 01/11/2023 PASAYA VASANTABEN HARDIKBHAI 1123006WL063013 PASAYA VASANTABEN HARDIKBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/11/2023 7131536932 PASAYA VASANTABEN HARDIKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-013-001/557800629
(Dumka) 		1123006000NRG24011120230958359 01/11/2023 PASAYA PRITESHBHAI DISINHH 1123006WL063013 PASAYA PRITESHBHAI DISINHH 00057 BARB0BGGBXX 3346 3346 Processed 07/11/2023 7131536949 Pasaya Priteshkumar Dipsinh FINO PAYMENTS BANK LTD(608001)
45 Dhanpur GJ-23-006-013-001/557800630
(Dumka) 		1123006000NRG24011120230958360 01/11/2023 PASAYA GANGABEN DISINHH 1123006WL063013 PASAYA GANGABEN DISINHH 00057 BARB0BGGBXX 3346 3346 Processed 07/11/2023 7131536914 GANGABEN DIPSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-013-001/557800631
(Dumka) 		1123006000NRG24011120230958361 01/11/2023 PASAYA SANUBHAI SURSINH 1123006WL063013 PASAYA SANUBHAI SURSINH 00057 BARB0BGGBXX 3346 3346 Processed 07/11/2023 7131536908 SHANUBHAI SURSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-014-001/55675107
(Dungarpur (To)) 		1123006000NRG24011120230958332 01/11/2023 Sarojben 1123006WL063012 Sarojben 00057 BARB0BGGBXX 2880 2880 Processed 07/11/2023 7131536915 SAROJBEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-022-002/1402010851
(Kaliyavad) 		1123006000NRG24011120230958325 01/11/2023 Rathod Jerabhai 1123006WL063011 Rathod Jerabhai 00057 BARB0BGGBXX 1750 1750 Processed 07/11/2023 7131536903 MR JERABHAI GULABHAI RATHOD STATE BANK OF INDIA(508548)
49 Dhanpur GJ-23-006-027-001/1986819
(Khokhra) 		1123006000NRG24011120230958262 01/11/2023 chauhanMAJULABEN HEMATSINH 1123006WL063009 chauhanMAJULABEN HEMATSINH 00057 BARB0BGGBXX 3360 3360 Processed 07/11/2023 7131536936 MAJULABEN ICICI BANK LTD(508534)
50 Dhanpur GJ-23-006-027-001/5570028
(Khokhra) 		1123006000NRG24011120230958264 01/11/2023 Chauhan Sarojben Babutsinh 1123006WL063009 Chauhan Sarojben Babutsinh 00057 BARB0BGGBXX 1743 1743 Processed 07/11/2023 7131536983 CHAUHAN SAROJBEN BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-027-001/5570051
(Khokhra) 		1123006000NRG24011120230958265 01/11/2023 Chauhan Dharmesbhai Jasvanatbhai 1123006WL063009 Chauhan Dharmesbhai Jasvanatbhai 00057 BARB0BGGBXX 3486 3486 Processed 07/11/2023 7131536991 DHARMESH(M) JASHVANTSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-027-001/55790203
(Khokhra) 		1123006000NRG24011120230958270 01/11/2023 Chauhan Sanjaykumar Bhupatsinh 1123006WL063009 Chauhan Sanjaykumar Bhupatsinh 00057 BARB0BGGBXX 3920 3920 Processed 07/11/2023 7131536987 SANJAYKUMAR BHUPATSI BANK OF BARODA(606985)
53 Dhanpur GJ-23-006-027-001/55790249
(Khokhra) 		1123006000NRG24011120230958277 01/11/2023 Chauhan Takhatsinh Ratansinh 1123006WL063009 Chauhan Takhatsinh Ratansinh 00057 BARB0BGGBXX 3920 3920 Processed 07/11/2023 7131536992 CHAUHAN TAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-031-001/5567535
(Lakhana Gojiya) 		1123006000NRG24011120230958249 01/11/2023 Nayaka Jhinabhai 1123006WL063008 Nayaka Jhinabhai 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7131536956 Nayaka Jhinabhai FINO PAYMENTS BANK LTD(608001)
55 Dhanpur GJ-23-006-031-001/5567674
(Lakhana Gojiya) 		1123006000NRG24011120230958253 01/11/2023 NAYAK SURESHBHAI NARVATBHAI 1123006WL063008 NAYAK SURESHBHAI NARVATBHAI 00057 BARB0BGGBXX 2500 2500 Processed 07/11/2023 7131536916 SURESHKUMAR NARAVATBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-031-001/8967796144
(Lakhana Gojiya) 		1123006000NRG24011120230958259 01/11/2023 Rathva Ramanbhai Dipsinh 1123006WL063008 Rathva Ramanbhai Dipsinh 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7131536955 MR RAMANBHAI DIPSINH RATHVA STATE BANK OF INDIA(508548)
57 Dhanpur GJ-23-006-038-001/5599001326
(Nalu) 		1123006000NRG24011120230958217 01/11/2023 Baria Chaturbhai Gulabbhai 1123006WL063005 Baria Chaturbhai Gulabbhai 00057 BARB0BGGBXX 1200 1200 Processed 07/11/2023 7131536899 Chaturbhai Gulabhai Baria FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-041-002/667909708
(Pav) 		1123006000NRG24011120230958177 01/11/2023 SANGOD ANGEJBHAI NARSUBHAI 1123006WL063003 SANGOD ANGEJBHAI NARSUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7131536923 SANGOD ANGREJBHAI NARSHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-041-002/667909708
(Pav) 		1123006000NRG24011120230958178 01/11/2023 SANGOD KANTABEN ANGEJBHAI 1123006WL063003 SANGOD KANTABEN ANGEJBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7131536925 SANGOD KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-041-002/667909717
(Pav) 		1123006000NRG24011120230958180 01/11/2023 SANGOD AMIKABEN NARUBHAI 1123006WL063003 SANGOD AMIKABEN NARUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7131536927 SANGOD AMIKABEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-041-002/667909717
(Pav) 		1123006000NRG24011120230958179 01/11/2023 SANGOD NARUBHAI NARSUBHAI 1123006WL063003 SANGOD NARUBHAI NARSUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7131536928 SANGOD NARUBHAI NARSHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-041-002/667909719
(Pav) 		1123006000NRG24011120230958181 01/11/2023 SANGOD NARSUBHAI RAYSINGBHAI 1123006WL063003 SANGOD NARSUBHAI RAYSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7131536926 SANGOD NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-041-002/667909720
(Pav) 		1123006000NRG24011120230958184 01/11/2023 SANGOD LILABEN BHARATSINH 1123006WL063003 SANGOD LILABEN BHARATSINH 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7131536924 SANGOD LILABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-041-002/667909823
(Pav) 		1123006000NRG24011120230958201 01/11/2023 SANGOD MUKESHBHAI NAGJIBHAI 1123006WL063004 SANGOD MUKESHBHAI NAGJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/11/2023 7131536934 MUKESHBHAI NAGJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-041-002/667909845
(Pav) 		1123006000NRG24011120230958202 01/11/2023 UMESHBHAIN SABURBHAI SANGOD 1123006WL063004 UMESHBHAIN SABURBHAI SANGOD 00057 BARB0BGGBXX 1673 1673 Processed 07/11/2023 7131536935 SANGOD UMESHBHAI SABHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-041-002/6679098571
(Pav) 		1123006000NRG24011120230958186 01/11/2023 Parmar Vasantkumar Dhanabhai 1123006WL063003 Parmar Vasantkumar Dhanabhai 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7131536940 Parmar Vasantkumar Dhanabhai FINO PAYMENTS BANK LTD(608001)
67 Dhanpur GJ-23-006-041-002/6679098574
(Pav) 		1123006000NRG24011120230958187 01/11/2023 Parmar Tajiben Amarsing 1123006WL063003 Parmar Tajiben Amarsing 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7131536941 PARMAR TEJIBEN AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dhanpur GJ-23-006-041-002/6679098599
(Pav) 		1123006000NRG24011120230958188 01/11/2023 Parmar Kapuriben Sumlabhai 1123006WL063003 Parmar Kapuriben Sumlabhai 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7131536943 PARMAR KAPURIBEN SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-041-002/6679098607
(Pav) 		1123006000NRG24011120230958190 01/11/2023 Sangod Kesharsing Girl a na I 1123006WL063003 Sangod Kesharsing Girl a na I 00057 BARB0BGGBXX 2629 2629 Processed 07/11/2023 7131536898 Sangod Keshrabhai FINO PAYMENTS BANK LTD(608001)
70 Dhanpur GJ-23-006-041-002/6679099248
(Pav) 		1123006000NRG24011120230958209 01/11/2023 Parmar Kamlaben 1123006WL063004 Parmar Kamlaben 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7131536952 PARMAR KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 Dhanpur GJ-23-006-041-002/6679099249
(Pav) 		1123006000NRG24011120230958210 01/11/2023 Parmar Tiniben 1123006WL063004 Parmar Tiniben 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7131536942 PARMAR TINIBEN BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-041-002/6679099261
(Pav) 		1123006000NRG24011120230958212 01/11/2023 Parmar Parvatbhai 1123006WL063004 Parmar Parvatbhai 00057 BARB0BGGBXX 3500 3500 Processed 07/11/2023 7131536931 PARMAR PARVATBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-043-003/557801702
(Pipearo) 		1123006000NRG24011120230958168 01/11/2023 CHAUHAN MAHESHBHAI GULABHAI 1123006WL063001 CHAUHAN MAHESHBHAI GULABHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/11/2023 7131536902 MAHESHBHAI GULABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-045-001/667909596
(Rachhava) 		1123006000NRG24011120230958155 01/11/2023 SANGITABEN KOLABHAI 1123006WL062999 SANGITABEN KOLABHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/11/2023 7131536913 SANGITABEN KOLABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-045-001/667909790
(Rachhava) 		1123006000NRG24011120230958156 01/11/2023 gangaben narvatbhai 1123006WL062999 gangaben narvatbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/11/2023 7131536946 CHAUHAN GANGABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-046-001/557053
(Rampur) 		1123006000NRG24011120230958151 01/11/2023 Gundiya mangalsinh mulabhai 1123006WL062998 Gundiya mangalsinh mulabhai 00057 BARB0BGGBXX 2115 2115 Processed 07/11/2023 7131536969 MANGALSINH MULABHAI GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-046-001/557053
(Rampur) 		1123006000NRG24011120230958152 01/11/2023 Gundiya Sumitraben mangalsinh 1123006WL062998 Gundiya Sumitraben mangalsinh 00057 BARB0BGGBXX 2115 2115 Processed 07/11/2023 7131536968 SUMITRABEN MANGALSINH GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-046-001/5570769
(Rampur) 		1123006000NRG24011120230958128 01/11/2023 Patel Rekhaben Riteshkumar 1123006WL062996 Patel Rekhaben Riteshkumar 00057 BARB0BGGBXX 2585 2585 Processed 07/11/2023 7131536988 MRS REKHABEN CHHATRASINH BARIA STATE BANK OF INDIA(508548)
79 Dhanpur GJ-23-006-046-001/5570769
(Rampur) 		1123006000NRG24011120230958127 01/11/2023 Patel Riteshkumar Chandubhai 1123006WL062996 Patel Riteshkumar Chandubhai 00057 BARB0BGGBXX 2585 2585 Processed 07/11/2023 7131536973 RITESHKUMAR CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-046-001/5570774
(Rampur) 		1123006000NRG24011120230958153 01/11/2023 GUNDIA PUNABHAI KESARSINH GUDIYA 1123006WL062998 GUNDIA PUNABHAI KESARSINH GUDIYA 00057 BARB0BGGBXX 2115 2115 Processed 07/11/2023 7131536971 PUNABHAI KEHRABHAI GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-046-001/5570774
(Rampur) 		1123006000NRG24011120230958154 01/11/2023 JENTABEN 1123006WL062998 JENTABEN 00057 BARB0BGGBXX 2115 2115 Processed 07/11/2023 7131536972 JANTABEN PUNBHAI GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-046-001/5570816
(Rampur) 		1123006000NRG24011120230958108 01/11/2023 LILABEN 1123006WL062995 LILABEN 00057 BARB0BGGBXX 3055 3055 Processed 07/11/2023 7131536967 LILABEN DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-046-001/5570872
(Rampur) 		1123006000NRG24011120230958109 01/11/2023 SANIBEN Govindbhai Patel 1123006WL062995 SANIBEN Govindbhai Patel 00057 BARB0BGGBXX 3055 3055 Processed 07/11/2023 7131536961 SANIBEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-046-001/557089
(Rampur) 		1123006000NRG24011120230958110 01/11/2023 VAKHLA SARLABEN CHHTRASINH 1123006WL062995 VAKHLA SARLABEN CHHTRASINH 00057 BARB0BGGBXX 2820 2820 Processed 07/11/2023 7131536909 SARLABEN CHHATRASINH VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-046-001/5570891
(Rampur) 		1123006000NRG24011120230958142 01/11/2023 patel pratapbhai apsing 1123006WL062997 patel pratapbhai apsing 00057 BARB0BGGBXX 940 940 Processed 07/11/2023 7131536979 PRATAPSING APSING PA BANK OF BARODA(606985)
86 Dhanpur GJ-23-006-046-001/5570891
(Rampur) 		1123006000NRG24011120230958143 01/11/2023 patel savitaben pratapbhai 1123006WL062997 patel savitaben pratapbhai 00057 BARB0BGGBXX 1175 1175 Processed 07/11/2023 7131536978 SAVITABEN PRATAPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-046-001/5570893
(Rampur) 		1123006000NRG24011120230958111 01/11/2023 Patel Kamlaben Ranjitbhai 1123006WL062995 Patel Kamlaben Ranjitbhai 00057 BARB0BGGBXX 3055 3055 Processed 07/11/2023 7131536989 KAMLABEN RANJITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-046-001/5571002
(Rampur) 		1123006000NRG24011120230958113 01/11/2023 Patel Arvindbhai Abhesing 1123006WL062995 Patel Arvindbhai Abhesing 00057 BARB0BGGBXX 3055 3055 Processed 07/11/2023 7131537093 ARVINDBHAI ABHESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-046-001/5571006
(Rampur) 		1123006000NRG24011120230958114 01/11/2023 Vakhala babubhai bachubhai 1123006WL062995 Vakhala babubhai bachubhai 00057 BARB0BGGBXX 3055 3055 Processed 07/11/2023 7131536964 BABUBHAI BACHUBHAI VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-046-001/5571013
(Rampur) 		1123006000NRG24011120230958115 01/11/2023 SOKALIBEN BHARATBAHI PATEL 1123006WL062995 SOKALIBEN BHARATBAHI PATEL 00057 BARB0BGGBXX 3055 3055 Processed 07/11/2023 7131536966 SOKLIBEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-046-001/557105
(Rampur) 		1123006000NRG24011120230958144 01/11/2023 Patel Santaben Rameshbhai 1123006WL062997 Patel Santaben Rameshbhai 00057 BARB0BGGBXX 2115 2115 Processed 07/11/2023 7131536970 SHANTABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-046-001/557901335
(Rampur) 		1123006000NRG24011120230958117 01/11/2023 PATEL Sardaben Umedbhai 1123006WL062995 PATEL Sardaben Umedbhai 00057 BARB0BGGBXX 3055 3055 Processed 07/11/2023 7131536959 SHARDABEN UMEDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-046-001/557901335
(Rampur) 		1123006000NRG24011120230958116 01/11/2023 UAMEDBHAI SOMABHAI 1123006WL062995 UAMEDBHAI SOMABHAI 00057 BARB0BGGBXX 3055 3055 Processed 07/11/2023 7131536963 UMEDBHAI SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-046-001/557904219
(Rampur) 		1123006000NRG24011120230958118 01/11/2023 Patel Juvansing Maganbhai 1123006WL062995 Patel Juvansing Maganbhai 00057 BARB0BGGBXX 2600 2600 Processed 07/11/2023 7131536962 JUVANSINH MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-046-001/557904299-D
(Rampur) 		1123006000NRG24011120230958120 01/11/2023 SALAT CHAMPABEN MOHANBHAI 1123006WL062995 SALAT CHAMPABEN MOHANBHAI 00057 BARB0BGGBXX 2600 2600 Processed 07/11/2023 7131536965 CHAMPABEN MOHANBHAI SALAT BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-046-001/557904299-D
(Rampur) 		1123006000NRG24011120230958119 01/11/2023 SALAT MOHANBHAI KODARBHAI 1123006WL062995 SALAT MOHANBHAI KODARBHAI 00057 BARB0BGGBXX 2600 2600 Processed 07/11/2023 7131536975 MOHANBHAI KODARBHAI SALAT BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-046-001/559704331
(Rampur) 		1123006000NRG24011120230958147 01/11/2023 Patel Arjunbhai Bakulbhai 1123006WL062997 Patel Arjunbhai Bakulbhai 00057 BARB0BGGBXX 2115 2115 Processed 07/11/2023 7131537092 Patel Arjunbhai Bakulbhai FINO PAYMENTS BANK LTD(608001)
98 Dhanpur GJ-23-006-046-001/559704331
(Rampur) 		1123006000NRG24011120230958145 01/11/2023 Patel Bakulbhai Dhirsinh 1123006WL062997 Patel Bakulbhai Dhirsinh 00057 BARB0BGGBXX 2115 2115 Processed 07/11/2023 7131536960 BAKUKUMAR DHIRSINGH PATELIA BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-046-001/559704331
(Rampur) 		1123006000NRG24011120230958146 01/11/2023 Patel Lilaben Bakulbhai 1123006WL062997 Patel Lilaben Bakulbhai 00057 BARB0BGGBXX 2115 2115 Processed 07/11/2023 7131536982 PATEL LILABEN BAKULBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-046-001/559704336
(Rampur) 		1123006000NRG24011120230958121 01/11/2023 Vakhala Maganbhai Nanabhai 1123006WL062995 Vakhala Maganbhai Nanabhai 00057 BARB0BGGBXX 2600 2600 Processed 07/11/2023 7131536980 MAGANBHAI NANABHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-046-001/559704339
(Rampur) 		1123006000NRG24011120230958148 01/11/2023 Patel Gitaben Ashokbhai 1123006WL062997 Patel Gitaben Ashokbhai 00057 BARB0BGGBXX 2115 2115 Processed 07/11/2023 7131536976 GITABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-046-001/559704371
(Rampur) 		1123006000NRG24011120230958123 01/11/2023 PATEL RUPALIBEN LAXMANBHAI 1123006WL062995 PATEL RUPALIBEN LAXMANBHAI 00057 BARB0BGGBXX 1170 1170 Processed 07/11/2023 7131536958 RUPALIBEN LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-046-001/559704372
(Rampur) 		1123006000NRG24011120230958135 01/11/2023 Patel Parkashbhai Kanjibhai 1123006WL062996 Patel Parkashbhai Kanjibhai 00057 BARB0BGGBXX 3055 3055 Processed 07/11/2023 7131536986 PATEL PRAKASHBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-046-001/559704372
(Rampur) 		1123006000NRG24011120230958136 01/11/2023 Patel Rekhaben Parkashbhai 1123006WL062996 Patel Rekhaben Parkashbhai 00057 BARB0BGGBXX 3055 3055 Processed 07/11/2023 7131536985 PATEL REKHABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-046-001/559704376
(Rampur) 		1123006000NRG24011120230958124 01/11/2023 Patel Vinodbhai Dhirsinh 1123006WL062995 Patel Vinodbhai Dhirsinh 00057 BARB0BGGBXX 2820 2820 Processed 07/11/2023 7131536974 VINODBHAI DHIRSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-046-001/559704425
(Rampur) 		1123006000NRG24011120230958149 01/11/2023 PATEL KOKILABEN BHIMSING 1123006WL062997 PATEL KOKILABEN BHIMSING 00057 BARB0BGGBXX 470 470 Processed 07/11/2023 7131536984 KOKILABEN BHIMASINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-046-001/559704448
(Rampur) 		1123006000NRG24011120230958150 01/11/2023 Patel Ramanbhai Dipsing 1123006WL062997 Patel Ramanbhai Dipsing 00057 BARB0BGGBXX 2350 2350 Processed 07/11/2023 7131536977 RAMANBHAI DIPSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-046-001/559704449
(Rampur) 		1123006000NRG24011120230958138 01/11/2023 Gundiya Kalubhai Virsing 1123006WL062996 Gundiya Kalubhai Virsing 00057 BARB0BGGBXX 1880 1880 Processed 07/11/2023 7131536990 GUDIA KALUBHAI VIRSING BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-046-001/559704449
(Rampur) 		1123006000NRG24011120230958139 01/11/2023 Gundiya Naniben Kalubhai 1123006WL062996 Gundiya Naniben Kalubhai 00057 BARB0BGGBXX 1880 1880 Processed 07/11/2023 7131536993 GUDIA NANIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-046-001/559704574
(Rampur) 		1123006000NRG24011120230958140 01/11/2023 Patel Kanjibhai amarsinh 1123006WL062996 Patel Kanjibhai amarsinh 00057 BARB0BGGBXX 3055 3055 Processed 07/11/2023 7131536981 PATEL KANJIBHAI AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-048-001/1987923
(Simamoi) 		1123006000NRG24011120230958089 01/11/2023 RAVAT VINODBHAI DHANSHUKHBHAI 1123006WL062993 RAVAT VINODBHAI DHANSHUKHBHAI 00057 BARB0BGGBXX 3525 3525 Processed 07/11/2023 7131536951 Vinodbhai Dhansukhbhai Ravat FINO PAYMENTS BANK LTD(608001)
112 Dhanpur GJ-23-006-048-001/557800670
(Simamoi) 		1123006000NRG24011120230958093 01/11/2023 RAVAT GANGABEN SOMABHAI 1123006WL062993 RAVAT GANGABEN SOMABHAI 00057 BARB0BGGBXX 3055 3055 Processed 07/11/2023 7131536910 GANGALIBEN SOMABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-048-001/557801134
(Simamoi) 		1123006000NRG24011120230958094 01/11/2023 RAVAT KESHARSINH SURSINGBHAI 1123006WL062993 RAVAT KESHARSINH SURSINGBHAI 00057 BARB0BGGBXX 3525 3525 Processed 07/11/2023 7131536911 KESHARIBEN SURSING RAVAT BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-048-001/5578016558
(Simamoi) 		1123006000NRG24011120230958096 01/11/2023 RAVAT BHARATSINH SURSINH 1123006WL062993 RAVAT BHARATSINH SURSINH 00057 BARB0BGGBXX 3525 3525 Processed 07/11/2023 7131536929 BHARATSINH SURSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-048-001/5578016722
(Simamoi) 		1123006000NRG24011120230958097 01/11/2023 RAVAT SOBATBHAI SANKARBHA 1123006WL062993 RAVAT SOBATBHAI SANKARBHA 00057 BARB0BGGBXX 2115 2115 Processed 07/11/2023 7131536939 SOBATBHAI SHANKARBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-048-001/5578016814
(Simamoi) 		1123006000NRG24011120230958098 01/11/2023 RAVAT RAMANBHAI SOMABHAI 1123006WL062993 RAVAT RAMANBHAI SOMABHAI 00057 BARB0BGGBXX 1880 1880 Processed 07/11/2023 7131536919 RAMANBHAI SOMABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 268008 268008
117 Dhanpur GJ-23-006-022-002/140200300
(Kaliyavad) 		1123006000NRG24011120230958282 01/11/2023 Rajubhai 1123006WL063010 Rajubhai 00089 CBIN0281647 1750 1750 Processed 07/11/2023 7131536894 RAJUBHAI UDESINGBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dhanpur GJ-23-006-022-002/140200411
(Kaliyavad) 		1123006000NRG24011120230958429 01/11/2023 RATHOD GADESINGBHAI KALIYABHAI 1123006WL063018 RATHOD GADESINGBHAI KALIYABHAI 00089 CBIN0281647 1750 1750 Processed 07/11/2023 7131537085 MR GADESINGBHAI KALIYABHAI RATHOD STATE BANK OF INDIA(508548)
119 Dhanpur GJ-23-006-022-002/140200451
(Kaliyavad) 		1123006000NRG24011120230958432 01/11/2023 Reshamben Ganpatbhai Parmar 1123006WL063018 Reshamben Ganpatbhai Parmar 00089 CBIN0281647 1750 1750 Processed 07/11/2023 7131536895 Mrs. RESHAMBEN GANPATBHAI PARMAR CENTRAL BANK OF INDIA(607115)
120 Dhanpur GJ-23-006-022-002/140200515
(Kaliyavad) 		1123006000NRG24011120230958284 01/11/2023 Rakeshbhai Fakrubhai Mohaniya 1123006WL063010 Rakeshbhai Fakrubhai Mohaniya 00089 CBIN0281647 1750 1750 Processed 07/11/2023 7131537033 RAKESHBHAI FAKRUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dhanpur GJ-23-006-022-002/140200866
(Kaliyavad) 		1123006000NRG24011120230958293 01/11/2023 Parmar Maheshbhai 1123006WL063010 Parmar Maheshbhai 00089 CBIN0281647 1750 1750 Rejected 07/11/2023 7131536897 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 Dhanpur GJ-23-006-022-002/1402010847
(Kaliyavad) 		1123006000NRG24011120230958300 01/11/2023 Jorsingbhai Jherabhai Rathod 1123006WL063010 Jorsingbhai Jherabhai Rathod 00089 CBIN0281647 1750 1750 Processed 07/11/2023 7131536893 Mr. JORSING JHERABHAI RATHOD CENTRAL BANK OF INDIA(607115)
123 Dhanpur GJ-23-006-022-002/14200451
(Kaliyavad) 		1123006000NRG24011120230958308 01/11/2023 Varsingbhai Hirabhai 1123006WL063010 Varsingbhai Hirabhai 00089 CBIN0281647 1750 1750 Processed 07/11/2023 7131536896 Mr. VIRSING HIRABHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 12250 12250
124 Dhanpur GJ-23-006-031-001/5567658
(Lakhana Gojiya) 		1123006000NRG24011120230958252 01/11/2023 NAYKA BHARATBHAI JOKHNABHAI 1123006WL063008 NAYKA BHARATBHAI JOKHNABHAI 00168 ICIC0000538 3500 3500 Processed 07/11/2023 7131537082 Bharatsinh Jokhanabhai Nayaka FINO PAYMENTS BANK LTD(608001)
125 Dhanpur GJ-23-006-046-001/557092
(Rampur) 		1123006000NRG24011120230958112 01/11/2023 VAKHLA DIPSINGBHAI 1123006WL062995 VAKHLA DIPSINGBHAI 00168 ICIC0000538 2820 2820 Processed 07/11/2023 7131537083 VAKHLA DIPSINGBHAI ICICI BANK LTD(508534)
SubTotal 6320 6320
126 Dhanpur GJ-23-006-013-001/557800391
(Dumka) 		1123006000NRG24011120230958392 01/11/2023 kagdiben bharubhai 1123006WL063014 kagdiben bharubhai 00354 PUNB0670300 3107 3107 Processed 07/11/2023 7131537047 KAGADIBEN BHARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3107 3107
127 Dhanpur GJ-23-006-046-001/559704431
(Rampur) 		1123006000NRG24011120230958137 01/11/2023 Patel Vikarambhai Shanabhai 1123006WL062996 Patel Vikarambhai Shanabhai 00415 SBIN0000323 2585 2585 Processed 07/11/2023 7131537005 MR VIKRAMBHAI SHANABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 2585 2585
128 Dhanpur GJ-23-006-006-001/6679098099
(Bhorva) 		1123006000NRG24011120230958400 01/11/2023 MAHESHBHAI PARVATBHAI SANGADA 1123006WL063015 MAHESHBHAI PARVATBHAI SANGADA 00415 SBIN0010959 2640 2640 Processed 07/11/2023 7131537026 MAHESHBHAI PARVATBHA BANK OF BARODA(606985)
129 Dhanpur GJ-23-006-006-001/6679099404
(Bhorva) 		1123006000NRG24011120230958401 01/11/2023 RISHALBHAI PARABHATSING SANGADA 1123006WL063015 RISHALBHAI PARABHATSING SANGADA 00415 SBIN0010959 2640 2640 Processed 07/11/2023 7131537004 MR SANGADA RISALBHAI PRBHATBHAI STATE BANK OF INDIA(508548)
130 Dhanpur GJ-23-006-006-001/6679099744
(Bhorva) 		1123006000NRG24011120230958403 01/11/2023 DINDOR ANILBHAI CHHAGANBHAI 1123006WL063015 DINDOR ANILBHAI CHHAGANBHAI 00415 SBIN0010959 3107 3107 Processed 07/11/2023 7131537016 Dindor Anilbhai Chagnbhai FINO PAYMENTS BANK LTD(608001)
131 Dhanpur GJ-23-006-011-002/5566630
(Dhanpur (To)) 		1123006000NRG24011120230958245 01/11/2023 Nandaben Balantbhai Suvan 1123006WL063007 Nandaben Balantbhai Suvan 00415 SBIN0010959 1500 1500 Processed 07/11/2023 7131537086 MRS NANDABEN BALVANTBHAI SUVAN STATE BANK OF INDIA(508548)
132 Dhanpur GJ-23-006-011-002/5566637
(Dhanpur (To)) 		1123006000NRG24011120230958247 01/11/2023 Suvan Nadaben Sureshbhai 1123006WL063007 Suvan Nadaben Sureshbhai 00415 SBIN0010959 1750 1750 Processed 07/11/2023 7131537020 MR SUVAN NANDABEN SURESHBHAI STATE BANK OF INDIA(508548)
133 Dhanpur GJ-23-006-013-001/5568525
(Dumka) 		1123006000NRG24011120230958367 01/11/2023 RAJUBHAI 1123006WL063014 RAJUBHAI 00415 SBIN0010959 2868 2868 Processed 07/11/2023 7131537039 RAJUBHAI VIRSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-013-001/5568536
(Dumka) 		1123006000NRG24011120230958334 01/11/2023 VAJESING 1123006WL063013 VAJESING 00415 SBIN0010959 2240 2240 Processed 07/11/2023 7131536957 MR VAJESINH DULABHAI DAMOR STATE BANK OF INDIA(508548)
135 Dhanpur GJ-23-006-013-001/5568547
(Dumka) 		1123006000NRG24011120230958336 01/11/2023 bhliyabhai balvatbhai 1123006WL063013 bhliyabhai balvatbhai 00415 SBIN0010959 3346 3346 Processed 07/11/2023 7131537090 MR BHALEEYABHAI BALVANTBHAI PASAYA STATE BANK OF INDIA(508548)
136 Dhanpur GJ-23-006-013-001/5578000129
(Dumka) 		1123006000NRG24011120230958346 01/11/2023 Pasaya Dineshbhai Maganbhai 1123006WL063013 Pasaya Dineshbhai Maganbhai 00415 SBIN0010959 3107 3107 Processed 07/11/2023 7131537031 Mr. DINESHBHAI MAGANBHAI PASAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
137 Dhanpur GJ-23-006-013-001/5578000189
(Dumka) 		1123006000NRG24011120230958370 01/11/2023 Bamaniya Nayanaben Shankarbhai 1123006WL063014 Bamaniya Nayanaben Shankarbhai 00415 SBIN0010959 3107 3107 Processed 07/11/2023 7131537010 MRS BAMANIYA NAYANABEN STATE BANK OF INDIA(508548)
138 Dhanpur GJ-23-006-013-001/557800219
(Dumka) 		1123006000NRG24011120230958348 01/11/2023 RASHILABEN 1123006WL063013 RASHILABEN 00415 SBIN0010959 2240 2240 Rejected 07/11/2023 7131537032 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Dhanpur GJ-23-006-013-001/557800368
(Dumka) 		1123006000NRG24011120230958353 01/11/2023 damor pravibhai ukarsinh 1123006WL063013 damor pravibhai ukarsinh 00415 SBIN0010959 3346 3346 Processed 07/11/2023 7131536999 PRAVINBHAI UKARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-013-001/557800782
(Dumka) 		1123006000NRG24011120230958366 01/11/2023 andiben 1123006WL063013 andiben 00415 SBIN0010959 2151 2151 Processed 07/11/2023 7131537036 ANDIBEN KARANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-014-001/55675028
(Dungarpur (To)) 		1123006000NRG24011120230958331 01/11/2023 Savitaben 1123006WL063012 Savitaben 00415 SBIN0010959 3250 3250 Processed 07/11/2023 7131537030 DHARVA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-022-002/140200867
(Kaliyavad) 		1123006000NRG24011120230958294 01/11/2023 Parmar Sonalben 1123006WL063010 Parmar Sonalben 00415 SBIN0010959 1750 1750 Rejected 07/11/2023 7131536998 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
143 Dhanpur GJ-23-006-022-002/140200935
(Kaliyavad) 		1123006000NRG24011120230958433 01/11/2023 Rathod Sunitaben Popatbhai 1123006WL063018 Rathod Sunitaben Popatbhai 00415 SBIN0010959 1750 1750 Processed 07/11/2023 7131537084 MRS SUNITABEN POPATBHAI RATHOD STATE BANK OF INDIA(508548)
144 Dhanpur GJ-23-006-022-002/1402010853
(Kaliyavad) 		1123006000NRG24011120230958327 01/11/2023 Rathod Saburbhai Gulabhai 1123006WL063011 Rathod Saburbhai Gulabhai 00415 SBIN0010959 1750 1750 Processed 07/11/2023 7131537018 MR SABURBHAI GULABBHAI RATHOD STATE BANK OF INDIA(508548)
145 Dhanpur GJ-23-006-022-002/1402010854
(Kaliyavad) 		1123006000NRG24011120230958328 01/11/2023 Mathuriben Saburbhai Rathod 1123006WL063011 Mathuriben Saburbhai Rathod 00415 SBIN0010959 1750 1750 Processed 07/11/2023 7131537017 MISS MATHURIBEN SABURBHAI RATHOD STATE BANK OF INDIA(508548)
146 Dhanpur GJ-23-006-027-001/5570173
(Khokhra) 		1123006000NRG24011120230958267 01/11/2023 Baria Kamleskumar Gemalsinh 1123006WL063009 Baria Kamleskumar Gemalsinh 00415 SBIN0010959 3486 3486 Processed 07/11/2023 7131537001 BARIA KAMLESHKUMAR GEMALS ICICI BANK LTD(508534)
147 Dhanpur GJ-23-006-027-001/5570174
(Khokhra) 		1123006000NRG24011120230958268 01/11/2023 Baria Kanchanben Kamleskumar 1123006WL063009 Baria Kanchanben Kamleskumar 00415 SBIN0010959 3486 3486 Processed 07/11/2023 7131537006 Baria Kanchanben Kamleshkumar FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-027-001/5570175
(Khokhra) 		1123006000NRG24011120230958269 01/11/2023 Baria Gemalsinh Dalsukhbhai 1123006WL063009 Baria Gemalsinh Dalsukhbhai 00415 SBIN0010959 3486 3486 Processed 07/11/2023 7131537002 MR GEMALSINH DALSUKHBHAI BARIA STATE BANK OF INDIA(508548)
149 Dhanpur GJ-23-006-027-001/55790383
(Khokhra) 		1123006000NRG24011120230958281 01/11/2023 Chauhan Dhavalkumar Babutsinh 1123006WL063009 Chauhan Dhavalkumar Babutsinh 00415 SBIN0010959 996 996 Processed 07/11/2023 7131537008 MR DHAVALKUMAR BABUTSINH CHAUHAN STATE BANK OF INDIA(508548)
150 Dhanpur GJ-23-006-034-001/5568185
(Mandav) 		1123006000NRG24011120230958240 01/11/2023 Tadvi Alpeshbhai Shnabhai 1123006WL063006 Tadvi Alpeshbhai Shnabhai 00415 SBIN0010959 3346 3346 Processed 07/11/2023 7131537037 MR TADVI ALPESHBHAI SHNABHAI STATE BANK OF INDIA(508548)
151 Dhanpur GJ-23-006-034-001/55799401
(Mandav) 		1123006000NRG24011120230958242 01/11/2023 SHANABHAI VESTABHAI TADAVI 1123006WL063006 SHANABHAI VESTABHAI TADAVI 00415 SBIN0010959 2390 2390 Processed 07/11/2023 7131537009 MR TADVI SHANABHAI STATE BANK OF INDIA(508548)
152 Dhanpur GJ-23-006-038-001/5599001332
(Nalu) 		1123006000NRG24011120230958218 01/11/2023 BARIA BACHUDIBEN GULABBHAI 1123006WL063005 BARIA BACHUDIBEN GULABBHAI 00415 SBIN0010959 1200 1200 Processed 07/11/2023 7131537019 MISS BACHUDIBEN GULABBHAI BARIA STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-038-001/5599001334
(Nalu) 		1123006000NRG24011120230958219 01/11/2023 BARIA SHAILESHBHAI CHHGANBHAI 1123006WL063005 BARIA SHAILESHBHAI CHHGANBHAI 00415 SBIN0010959 1200 1200 Processed 07/11/2023 7131537021 BARIA SHAILESHBHAI C BANK OF BARODA(606985)
154 Dhanpur GJ-23-006-038-001/5599001337
(Nalu) 		1123006000NRG24011120230958221 01/11/2023 BARIA SUREKHABEN PRATHAMBHAI 1123006WL063005 BARIA SUREKHABEN PRATHAMBHAI 00415 SBIN0010959 1200 1200 Processed 07/11/2023 7131537091 MRS SUREKHABEN PRATHAMBHAI BARIYA STATE BANK OF INDIA(508548)
155 Dhanpur GJ-23-006-038-001/5599001338
(Nalu) 		1123006000NRG24011120230958222 01/11/2023 BARIA DAXABEN CHHATURBHAI 1123006WL063005 BARIA DAXABEN CHHATURBHAI 00415 SBIN0010959 1200 1200 Processed 07/11/2023 7131537014 MS DAXABEN CHATURBHAI BARIYA STATE BANK OF INDIA(508548)
156 Dhanpur GJ-23-006-038-001/5599001410
(Nalu) 		1123006000NRG24011120230958223 01/11/2023 BARIA SUREKHABEN CHATURBHAI 1123006WL063005 BARIA SUREKHABEN CHATURBHAI 00415 SBIN0010959 1200 1200 Processed 07/11/2023 7131537015 MS SUREKHABEN CHATURBHAI BARIA STATE BANK OF INDIA(508548)
157 Dhanpur GJ-23-006-038-001/5599001660
(Nalu) 		1123006000NRG24011120230958224 01/11/2023 Baria Hemantbhai mansing 1123006WL063005 Baria Hemantbhai mansing 00415 SBIN0010959 2100 2100 Processed 07/11/2023 7131537012 MR BARIA HEMANTBHAI STATE BANK OF INDIA(508548)
158 Dhanpur GJ-23-006-038-001/5599001669
(Nalu) 		1123006000NRG24011120230958225 01/11/2023 Baria rajubhai mansing 1123006WL063005 Baria rajubhai mansing 00415 SBIN0010959 2100 2100 Processed 07/11/2023 7131537013 MRS BARIA RAJUBHAI MANASINH STATE BANK OF INDIA(508548)
159 Dhanpur GJ-23-006-038-001/8899992475
(Nalu) 		1123006000NRG24011120230958233 01/11/2023 Baria Sangitaben Vinodbhai 1123006WL063005 Baria Sangitaben Vinodbhai 00415 SBIN0010959 1200 1200 Processed 07/11/2023 7131537034 MS BARIA SANGITABEN VINODABHAI STATE BANK OF INDIA(508548)
160 Dhanpur GJ-23-006-038-001/8899992482
(Nalu) 		1123006000NRG24011120230958235 01/11/2023 Baria Kasamben Shialeshkumar 1123006WL063005 Baria Kasamben Shialeshkumar 00415 SBIN0010959 1200 1200 Processed 07/11/2023 7131537038 MS BARIA KASAMBEN SHAILESHKUMAR STATE BANK OF INDIA(508548)
161 Dhanpur GJ-23-006-041-002/667909719
(Pav) 		1123006000NRG24011120230958182 01/11/2023 SANGOD DITLIBEN NARSUBHAI 1123006WL063003 SANGOD DITLIBEN NARSUBHAI 00415 SBIN0010959 3500 3500 Rejected 07/11/2023 7131536995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Dhanpur GJ-23-006-041-002/667909720
(Pav) 		1123006000NRG24011120230958183 01/11/2023 SANGOD BHARATSINH NARSUBHAI 1123006WL063003 SANGOD BHARATSINH NARSUBHAI 00415 SBIN0010959 3500 3500 Processed 07/11/2023 7131536997 MR BHARATSINH NARSUBHAI SANGOD STATE BANK OF INDIA(508548)
163 Dhanpur GJ-23-006-041-002/6679098539
(Pav) 		1123006000NRG24011120230958185 01/11/2023 Vakhala Shaniben Parvatbhai 1123006WL063003 Vakhala Shaniben Parvatbhai 00415 SBIN0010959 3500 3500 Processed 07/11/2023 7131537003 MRS VAKHALA SHANIBEN STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-041-002/6679098604
(Pav) 		1123006000NRG24011120230958189 01/11/2023 SANGOD NANUBHAI KESHARABHAI 1123006WL063003 SANGOD NANUBHAI KESHARABHAI 00415 SBIN0010959 2629 2629 Processed 07/11/2023 7131537000 Sangod Nanubhai Kesharabhai FINO PAYMENTS BANK LTD(608001)
165 Dhanpur GJ-23-006-041-002/6679098607
(Pav) 		1123006000NRG24011120230958191 01/11/2023 MRS KALUBEN KESHARSING SANGOD 1123006WL063003 MRS KALUBEN KESHARSING SANGOD 00415 SBIN0010959 2629 2629 Processed 07/11/2023 7131536994 MRS KALUBEN KESHARABYHAI SANGOD STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-041-002/6679098680
(Pav) 		1123006000NRG24011120230958192 01/11/2023 Sangod Rajubhai Kesharabhai 1123006WL063003 Sangod Rajubhai Kesharabhai 00415 SBIN0010959 2629 2629 Processed 07/11/2023 7131536996 MR RAJUBHAI KESHARBHAI SANGOD STATE BANK OF INDIA(508548)
167 Dhanpur GJ-23-006-043-001/557802105
(Pipearo) 		1123006000NRG24011120230958172 01/11/2023 MEDA CHAGANBHAI DIPSINH 1123006WL063002 MEDA CHAGANBHAI DIPSINH 00415 SBIN0010959 3346 3346 Processed 07/11/2023 7131537025 MR CHHAGANBHAI DIPSINH MEDA STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-043-001/557802106
(Pipearo) 		1123006000NRG24011120230958173 01/11/2023 MEDA SOMABHAI VIRIYABHAI 1123006WL063002 MEDA SOMABHAI VIRIYABHAI 00415 SBIN0010959 3346 3346 Processed 07/11/2023 7131537024 SOMABHAIVIRIYABHAIMEDA BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-043-001/557802116
(Pipearo) 		1123006000NRG24011120230958174 01/11/2023 Parmar Rakeshbhai Babubhai 1123006WL063002 Parmar Rakeshbhai Babubhai 00415 SBIN0010959 3346 3346 Processed 07/11/2023 7131537023 MR RAKESHBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
170 Dhanpur GJ-23-006-043-001/6679098765
(Pipearo) 		1123006000NRG24011120230958175 01/11/2023 MOHANIYA KASAMBEN VASNABHAI 1123006WL063002 MOHANIYA KASAMBEN VASNABHAI 00415 SBIN0010959 3346 3346 Processed 07/11/2023 7131537011 MS KASAMBEN VASANABHAI MOHANIYA STATE BANK OF INDIA(508548)
171 Dhanpur GJ-23-006-043-001/6679098922
(Pipearo) 		1123006000NRG24011120230958176 01/11/2023 PARDIPBHAI CHHAGANBHAI CHAUHAN 1123006WL063002 PARDIPBHAI CHHAGANBHAI CHAUHAN 00415 SBIN0010959 3346 3346 Processed 07/11/2023 7131537022 MR PRADIPBHAI CHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
172 Dhanpur GJ-23-006-043-001/6679098949
(Pipearo) 		1123006000NRG24011120230958165 01/11/2023 PAYALBEN VIJAYBHAI PARMAR 1123006WL063001 PAYALBEN VIJAYBHAI PARMAR 00415 SBIN0010959 3346 3346 Processed 07/11/2023 7131537028 MS PARMAR PAYALBEN STATE BANK OF INDIA(508548)
173 Dhanpur GJ-23-006-043-001/90197
(Pipearo) 		1123006000NRG24011120230958167 01/11/2023 jigarbhai arjunbhai damor 1123006WL063001 jigarbhai arjunbhai damor 00415 SBIN0010959 3346 3346 Processed 07/11/2023 7131537029 MR JIGARBHAI ARJUNBHAI DAMOR STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-044-001/5578701486
(Pipodra) 		1123006000NRG24011120230958160 01/11/2023 Palas Savitriben 1123006WL063000 Palas Savitriben 00415 SBIN0010959 1912 1912 Processed 07/11/2023 7131537088 MS SAVITRIBEN MANHARSINH PALAS STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-044-001/5578701490
(Pipodra) 		1123006000NRG24011120230958161 01/11/2023 Mohaniya risaben 1123006WL063000 Mohaniya risaben 00415 SBIN0010959 1912 1912 Processed 07/11/2023 7131537089 BHURIYA LASIBEN LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Dhanpur GJ-23-006-044-001/5578701585
(Pipodra) 		1123006000NRG24011120230958162 01/11/2023 Palas Dharmisthaben 1123006WL063000 Palas Dharmisthaben 00415 SBIN0010959 1912 1912 Processed 07/11/2023 7131537027 VIPULKUMAR MANHARSIN BANK OF BARODA(606985)
177 Dhanpur GJ-23-006-048-001/118
(Simamoi) 		1123006000NRG24011120230958088 01/11/2023 Ravat Revaliben Bharatsinh 1123006WL062993 Ravat Revaliben Bharatsinh 00415 SBIN0010959 3525 3525 Processed 07/11/2023 7131537087 REVALIBEN BHARATSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-048-001/5566707
(Simamoi) 		1123006000NRG24011120230958091 01/11/2023 Rinuben samat 1123006WL062993 Rinuben samat 00415 SBIN0010959 3055 3055 Processed 07/11/2023 7131537035 RINUBEN SAMATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-048-001/71
(Simamoi) 		1123006000NRG24011120230958101 01/11/2023 Ashvinbhai Vajesinh 1123006WL062993 Ashvinbhai Vajesinh 00415 SBIN0010959 1100 1100 Processed 07/11/2023 7131537007 MR ASHVINKUMAR VAJESINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 129307 129307
180 Dhanpur GJ-23-006-034-001/15
(Mandav) 		1123006000NRG24011120230958236 01/11/2023 Tadvi Vimalkumar Sanabhai 1123006WL063006 Tadvi Vimalkumar Sanabhai 00468 UBIN0915980 3346 3346 Processed 07/11/2023 7131537171 Mr. VIMALKUMAR SANABHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3346 3346
181 Dhanpur GJ-23-006-011-002/5566636
(Dhanpur (To)) 		1123006000NRG24011120230958246 01/11/2023 Arvindbhai Ramsinh Suvan 1123006WL063007 Arvindbhai Ramsinh Suvan 00688 FINO0001001 1750 1750 Processed 07/11/2023 7131537173 Arvindbhai Ramsinh Suvan FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-013-001/5577881
(Dumka) 		1123006000NRG24011120230958338 01/11/2023 Kesharbhai Chaganbhai Pasaya 1123006WL063013 Kesharbhai Chaganbhai Pasaya 00688 FINO0001001 3346 3346 Processed 07/11/2023 7131536854 Kesharbhai Chaganbhai Pasaya FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-013-001/5577883
(Dumka) 		1123006000NRG24011120230958339 01/11/2023 Pasaya Prakash 1123006WL063013 Pasaya Prakash 00688 FINO0001001 3346 3346 Processed 07/11/2023 7131536853 Pasaya Prakashbhai Vaghjibhai FINO PAYMENTS BANK LTD(608001)
184 Dhanpur GJ-23-006-022-002/1402010828
(Kaliyavad) 		1123006000NRG24011120230958319 01/11/2023 Arjunbhai Vasnabhai Rathod 1123006WL063011 Arjunbhai Vasnabhai Rathod 00688 FINO0001001 1750 1750 Processed 07/11/2023 7131537172 Arjunbhai Vasnabhai Rathod FINO PAYMENTS BANK LTD(608001)
185 Dhanpur GJ-23-006-031-001/5568486
(Lakhana Gojiya) 		1123006000NRG24011120230958258 01/11/2023 Nayka Arvindbhai Zinabhai 1123006WL063008 Nayka Arvindbhai Zinabhai 00688 FINO0001001 3750 3750 Rejected 07/11/2023 7131536866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
186 Dhanpur GJ-23-006-034-001/1984987
(Mandav) 		1123006000NRG24011120230958237 01/11/2023 Tadvi Jigarbhai Shanabhai 1123006WL063006 Tadvi Jigarbhai Shanabhai 00688 FINO0001001 3346 3346 Processed 07/11/2023 7131536861 Tadvi Jigar Bhai FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-034-001/55799500
(Mandav) 		1123006000NRG24011120230958243 01/11/2023 TADAVI RASILABEN SHANABHAI 1123006WL063006 TADAVI RASILABEN SHANABHAI 00688 FINO0001001 3346 3346 Processed 07/11/2023 7131536855 Tadavi Rasilaben Shanabhai FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-047-001/6790942226
(Sajoi) 		1123006000NRG24011120230958105 01/11/2023 Amaliyar Laxmiben Dineshbhai 1123006WL062994 Amaliyar Laxmiben Dineshbhai 00688 FINO0001001 3440 3440 Processed 07/11/2023 7131536872 Amaliyar Laxmiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-047-001/6790942231
(Sajoi) 		1123006000NRG24011120230958107 01/11/2023 Amaliyar kaushikbhai Dineshbhai 1123006WL062994 Amaliyar kaushikbhai Dineshbhai 00688 FINO0001001 3440 3440 Rejected 07/11/2023 7131536873 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 27514 27514
190 Dhanpur GJ-23-006-002-001/5567276
(Kakad Khila) 		1123006000NRG24011120230958434 01/11/2023 Bhuriya Hadiben Nathubhai 1123006WL063019 Bhuriya Hadiben Nathubhai 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131537174 Bhuriya Hadiben Nathubhai FINO PAYMENTS BANK LTD(608001)
191 Dhanpur GJ-23-006-002-001/5567277
(Ambakach) 		1123006000NRG24011120230958435 01/11/2023 Bhuriya Varshaben Arjunbhai 1123006WL063019 Bhuriya Varshaben Arjunbhai 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131537175 Bhuriya Varshaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
192 Dhanpur GJ-23-006-002-001/5571724
(Ambakach) 		1123006000NRG24011120230958436 01/11/2023 MOHANIYA SUMILABEN PARESHBHAI 1123006WL063019 MOHANIYA SUMILABEN PARESHBHAI 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536864 Mahuniya Sumilaben Simanbhai FINO PAYMENTS BANK LTD(608001)
193 Dhanpur GJ-23-006-002-001/5571725
(Ambakach) 		1123006000NRG24011120230958437 01/11/2023 NITABEN RAJUBHAI 1123006WL063019 NITABEN RAJUBHAI 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536863 Paramar Nitaben FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-002-001/5571726
(Ambakach) 		1123006000NRG24011120230958438 01/11/2023 Parmar Rajubhai 1123006WL063019 Parmar Rajubhai 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536862 Paramar Rajubhai FINO PAYMENTS BANK LTD(608001)
195 Dhanpur GJ-23-006-002-001/557901519
(Ambakach) 		1123006000NRG24011120230958439 01/11/2023 PASAYA CHHAGANBHAI 1123006WL063019 PASAYA CHHAGANBHAI 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536856 Pasaya Harishbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
196 Dhanpur GJ-23-006-002-001/557901520
(Ambakach) 		1123006000NRG24011120230958440 01/11/2023 Ajubrn Jobansinh Bhabhor 1123006WL063019 Ajubrn Jobansinh Bhabhor 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536848 Ajuben Jobansinh Bhabhor FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-002-001/557901521
(Ambakach) 		1123006000NRG24011120230958441 01/11/2023 Bhabhor Juvansinh Pidiyabhai 1123006WL063019 Bhabhor Juvansinh Pidiyabhai 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536849 Bhabhor Juvansinh Pidiyabhai FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-002-001/557901523
(Ambakach) 		1123006000NRG24011120230958442 01/11/2023 MUHANIYA ANILBHAI.K 1123006WL063019 MUHANIYA ANILBHAI.K 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536852 Muhaniya Anil Khapriyabhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-002-001/557901524
(Kakad Khila) 		1123006000NRG24011120230958443 01/11/2023 Khapriyabhai Jokhlabhai 1123006WL063019 Khapriyabhai Jokhlabhai 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536850 Mahuniya Khapariyabhai Jokhalabhai FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-002-001/557901526
(Ambakach) 		1123006000NRG24011120230958444 01/11/2023 Sushilaben Harishbhai 1123006WL063019 Sushilaben Harishbhai 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536851 Pasaya Sushilaben Harishbhai FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-002-001/557901527
(Ambakach) 		1123006000NRG24011120230958445 01/11/2023 Sureshaben Kishabhai 1123006WL063019 Sureshaben Kishabhai 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536857 Katija Surekhaben Keshabhai FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-002-001/557901529
(Ambakach) 		1123006000NRG24011120230958446 01/11/2023 Radhaben Lalitbhai 1123006WL063019 Radhaben Lalitbhai 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536859 Pasaya Radhaben Lalitbhai FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-002-001/557901530
(Ambakach) 		1123006000NRG24011120230958447 01/11/2023 Pasaya Lalitbhai Chaganbhai 1123006WL063019 Pasaya Lalitbhai Chaganbhai 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536858 Pasaya Lalitbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-002-001/557901532
(Ambakach) 		1123006000NRG24011120230958448 01/11/2023 Damor Shushilaben Nareshbhai 1123006WL063019 Damor Shushilaben Nareshbhai 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536847 Damor Shushilaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-002-001/557901534
(Ambakach) 		1123006000NRG24011120230958449 01/11/2023 Damor Maniben Pareshbhai 1123006WL063019 Damor Maniben Pareshbhai 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536845 Damor Maniben Pareshbhai FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-002-001/557901535
(Ambakach) 		1123006000NRG24011120230958450 01/11/2023 Nareshbhai Khumanbhai 1123006WL063019 Nareshbhai Khumanbhai 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536846 Damor Naresh Khumanbhai FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-002-001/557902024
(Ambakach) 		1123006000NRG24011120230958451 01/11/2023 KAMABEN DIWANBHAI 1123006WL063019 KAMABEN DIWANBHAI 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536860 Pasaya Kamaben Divanbhai FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-002-001/557902162
(Kakad Khila) 		1123006000NRG24011120230958452 01/11/2023 Jitendrabhai Kasanbhai Bariya 1123006WL063019 Jitendrabhai Kasanbhai Bariya 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536841 Jitendrabhai Kasanbhai Bariya FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-004-001/74642649
(Ambakach) 		1123006000NRG24011120230958453 01/11/2023 Sunil Meda 1123006WL063019 Sunil Meda 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536878 Sunil Meda FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-004-001/74642650
(Ambakach) 		1123006000NRG24011120230958454 01/11/2023 Manu Meda 1123006WL063019 Manu Meda 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536880 MANU KESHAV MEDA NARMADA JHABUA GRAMIN BANK(508515)
211 Dhanpur GJ-23-006-004-001/74642651
(Ambakach) 		1123006000NRG24011120230958455 01/11/2023 Vesta 1123006WL063019 Vesta 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536877 VESTA BANK OF BARODA(606985)
212 Dhanpur GJ-23-006-004-001/74642652
(Ambakach) 		1123006000NRG24011120230958456 01/11/2023 Narsu Meda 1123006WL063019 Narsu Meda 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536887 NARSU MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dhanpur GJ-23-006-004-001/74642653
(Ambakach) 		1123006000NRG24011120230958457 01/11/2023 Kalu 1123006WL063019 Kalu 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536889 Kalu .. FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-004-001/74642654
(Ambakach) 		1123006000NRG24011120230958458 01/11/2023 Ramatu 1123006WL063019 Ramatu 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536888 RAMATU UNION BANK OF INDIA(508500)
215 Dhanpur GJ-23-006-004-001/74642655
(Ambakach) 		1123006000NRG24011120230958459 01/11/2023 Chandu Damor 1123006WL063019 Chandu Damor 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536882 Chandu Damor FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-004-001/74642656
(Ambakach) 		1123006000NRG24011120230958460 01/11/2023 Mesar 1123006WL063019 Mesar 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536876 Mesar .. FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-004-001/74642658
(Ambakach) 		1123006000NRG24011120230958462 01/11/2023 Makhodiya Kavitaben Pintukumar 1123006WL063019 Makhodiya Kavitaben Pintukumar 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536874 MAKHODIYA KAVITABEN BANK OF BARODA(606985)
218 Dhanpur GJ-23-006-004-001/74642659
(Ambakach) 		1123006000NRG24011120230958463 01/11/2023 Ramita 1123006WL063019 Ramita 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536886 RAMITA RAMESH MEDA NARMADA JHABUA GRAMIN BANK(508515)
219 Dhanpur GJ-23-006-004-001/74642660
(Ambakach) 		1123006000NRG24011120230958464 01/11/2023 Rama Meda 1123006WL063019 Rama Meda 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536879 RAMA MOHAN MEDA NARMADA JHABUA GRAMIN BANK(508515)
220 Dhanpur GJ-23-006-004-001/74642661
(Ambakach) 		1123006000NRG24011120230958465 01/11/2023 Ramesh 1123006WL063019 Ramesh 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536885 RAMESH HARSINGH MEDA NARMADA JHABUA GRAMIN BANK(508515)
221 Dhanpur GJ-23-006-004-001/74642662
(Ambakach) 		1123006000NRG24011120230958466 01/11/2023 Sumitra Meda 1123006WL063019 Sumitra Meda 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536881 SUMITRA MEDA BANK OF BARODA(606985)
222 Dhanpur GJ-23-006-004-001/74642663
(Ambakach) 		1123006000NRG24011120230958467 01/11/2023 Hindu Damor 1123006WL063019 Hindu Damor 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536875 Hindu Damor FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-004-001/74642664
(Ambakach) 		1123006000NRG24011120230958468 01/11/2023 Keshva Meda 1123006WL063019 Keshva Meda 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536884 Keshva Meda FINO PAYMENTS BANK LTD(608001)
224 Dhanpur GJ-23-006-004-001/74642665
(Ambakach) 		1123006000NRG24011120230958469 01/11/2023 Beni Damor 1123006WL063019 Beni Damor 00688 FINO0001165 3760 3760 Processed 07/11/2023 7131536883 BENI DAMOR UNION BANK OF INDIA(508500)
225 Dhanpur GJ-23-006-013-001/557799861
(Dumka) 		1123006000NRG24011120230958340 01/11/2023 Pasaya Ramanbhai Ganpatbhai 1123006WL063013 Pasaya Ramanbhai Ganpatbhai 00688 FINO0001165 3346 3346 Processed 07/11/2023 7131536842 Pasaya Ramanbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-013-001/557799863
(Dumka) 		1123006000NRG24011120230958341 01/11/2023 Alpeshbhai Sumatbhai Pasaya 1123006WL063013 Alpeshbhai Sumatbhai Pasaya 00688 FINO0001165 3346 3346 Processed 07/11/2023 7131536865 Alpeshbhai Sumatbhai Pasaya FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-013-001/557799880
(Dumka) 		1123006000NRG24011120230958343 01/11/2023 Pasaya Dinaben Thakorbhai 1123006WL063013 Pasaya Dinaben Thakorbhai 00688 FINO0001165 3346 3346 Processed 07/11/2023 7131536843 Pasaya Dinaben Thakorbhai FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-013-001/557800626
(Dumka) 		1123006000NRG24011120230958357 01/11/2023 Pasaya Kaliben 1123006WL063013 Pasaya Kaliben 00688 FINO0001165 3346 3346 Processed 07/11/2023 7131536844 Paaya Kaliben FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-018-001/6679413531
(Pipearo) 		1123006000NRG24011120230958164 01/11/2023 Dilipbhai Virsing Bamniya 1123006WL063001 Dilipbhai Virsing Bamniya 00688 FINO0001165 3290 3290 Processed 07/11/2023 7131536870 DILIPBHAI VIRSING BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-038-001/559990421
(Nalu) 		1123006000NRG24011120230958226 01/11/2023 Madhuben 1123006WL063005 Madhuben 00688 FINO0001165 2100 2100 Processed 07/11/2023 7131536890 Tadavi Madhuben FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-038-001/559990422
(Nalu) 		1123006000NRG24011120230958227 01/11/2023 Baria Jasvantbhai Bhimsinh 1123006WL063005 Baria Jasvantbhai Bhimsinh 00688 FINO0001165 2800 2800 Processed 07/11/2023 7131536867 PATEL JASAVANTBHAI BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-038-001/559990423
(Nalu) 		1123006000NRG24011120230958228 01/11/2023 Baria Gitaben JasvantKumar 1123006WL063005 Baria Gitaben JasvantKumar 00688 FINO0001165 2800 2800 Processed 07/11/2023 7131536868 PATEL GITABEN JASHVANTKUMAR BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-038-001/559990427
(Nalu) 		1123006000NRG24011120230958229 01/11/2023 Baria Dharmishtaben 1123006WL063005 Baria Dharmishtaben 00688 FINO0001165 2800 2800 Processed 07/11/2023 7131536869 DHARMISHTABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-038-001/8899991896
(Kakad Khila) 		1123006000NRG24011120230958230 01/11/2023 Bajiben Tersingbhai Baria 1123006WL063005 Bajiben Tersingbhai Baria 00688 FINO0001165 2100 2100 Processed 07/11/2023 7131536871 Bajiben Tersingbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-038-001/8899992072
(Nalu) 		1123006000NRG24011120230958231 01/11/2023 Baria Manishaben Rameshbhai 1123006WL063005 Baria Manishaben Rameshbhai 00688 FINO0001165 1950 1950 Processed 07/11/2023 7131536892 Baria Manishaben FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-038-001/8899992121
(Nalu) 		1123006000NRG24011120230958232 01/11/2023 Baria Lilaben Rameshbhai 1123006WL063005 Baria Lilaben Rameshbhai 00688 FINO0001165 2100 2100 Processed 07/11/2023 7131536891 Baria Lilaben FINO PAYMENTS BANK LTD(608001)
SubTotal 164924 164924
237 Dhanpur GJ-23-006-006-001/214
(Bhorva) 		1123006000NRG24011120230958397 01/11/2023 Sangada Savitaben Gulabhai 1123006WL063015 Sangada Savitaben Gulabhai 00691 IPOS0000001 2640 2640 Processed 07/11/2023 7131537157 MRS SANGADA SAVITABEN GULABHAI STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-006-001/6679099546
(Bhorva) 		1123006000NRG24011120230958402 01/11/2023 PINTUBHAI VARSINGBHAI DINDOR 1123006WL063015 PINTUBHAI VARSINGBHAI DINDOR 00691 IPOS0000001 3107 3107 Processed 07/11/2023 7131537074 DINDOR PINTUBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dhanpur GJ-23-006-013-001/557799894
(Dumka) 		1123006000NRG24011120230958368 01/11/2023 dhirubhai chimanbhai 1123006WL063014 dhirubhai chimanbhai 00691 IPOS0000001 3107 3107 Processed 07/11/2023 7131537119 DHIRABHAI CHIMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-013-001/557799900
(Dumka) 		1123006000NRG24011120230958369 01/11/2023 dholiben pratapbhai 1123006WL063014 dholiben pratapbhai 00691 IPOS0000001 3107 3107 Rejected 07/11/2023 7131537118 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 Dhanpur GJ-23-006-013-001/557799964
(Dumka) 		1123006000NRG24011120230958344 01/11/2023 Manishaben Abhesing Pasaya 1123006WL063013 Manishaben Abhesing Pasaya 00691 IPOS0000001 2240 2240 Processed 07/11/2023 7131537149 MANISHABEN ABHESINGBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dhanpur GJ-23-006-013-001/5578000190
(Dumka) 		1123006000NRG24011120230958371 01/11/2023 Bamaniya Vasntaben Bharubhai 1123006WL063014 Bamaniya Vasntaben Bharubhai 00691 IPOS0000001 3107 3107 Rejected 07/11/2023 7131537117 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 Dhanpur GJ-23-006-013-001/5578000192
(Dumka) 		1123006000NRG24011120230958372 01/11/2023 Bamaniya Navinkumar Shankarbhai 1123006WL063014 Bamaniya Navinkumar Shankarbhai 00691 IPOS0000001 3107 3107 Processed 07/11/2023 7131537116 MR NAVINAKUMAR SHANKARBHAI BAMANIYA STATE BANK OF INDIA(508548)
244 Dhanpur GJ-23-006-013-001/557800108
(Dumka) 		1123006000NRG24011120230958375 01/11/2023 SUBHASBHAI KALUBHAI 1123006WL063014 SUBHASBHAI KALUBHAI 00691 IPOS0000001 2868 2868 Processed 07/11/2023 7131537078 SUBHASHKUMAR KALUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dhanpur GJ-23-006-013-001/557800216
(Dumka) 		1123006000NRG24011120230958383 01/11/2023 BAMANIYA LILABEN SANKARBHAI 1123006WL063014 BAMANIYA LILABEN SANKARBHAI 00691 IPOS0000001 3107 3107 Processed 07/11/2023 7131537081 NILESVARI SANKAR BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-013-001/557800493
(Dumka) 		1123006000NRG24011120230958393 01/11/2023 DAmor 1123006WL063014 DAmor 00691 IPOS0000001 2868 2868 Processed 07/11/2023 7131537064 MISS NANDABEN RAMANBHAI LAVAR STATE BANK OF INDIA(508548)
247 Dhanpur GJ-23-006-013-001/557800494
(Dumka) 		1123006000NRG24011120230958394 01/11/2023 arvindaben 1123006WL063014 arvindaben 00691 IPOS0000001 2868 2868 Processed 07/11/2023 7131537065 ARVINDABEN RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
248 Dhanpur GJ-23-006-013-001/557800546
(Dumka) 		1123006000NRG24011120230958395 01/11/2023 DAMOR MAHESHBHAI KALUBHAI 1123006WL063014 DAMOR MAHESHBHAI KALUBHAI 00691 IPOS0000001 2868 2868 Processed 07/11/2023 7131537079 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dhanpur GJ-23-006-013-001/557800657
(Dumka) 		1123006000NRG24011120230958362 01/11/2023 Pasaya Narvatbhai Manubhai 1123006WL063013 Pasaya Narvatbhai Manubhai 00691 IPOS0000001 3346 3346 Processed 07/11/2023 7131537110 Pasaya Naravatbhai Manubhai FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-013-001/557800660
(Dumka) 		1123006000NRG24011120230958363 01/11/2023 Pasaya kokilaben sumatbhai 1123006WL063013 Pasaya kokilaben sumatbhai 00691 IPOS0000001 3346 3346 Processed 07/11/2023 7131537111 MRS KOKILABEN SUMATBHAI PASAYA STATE BANK OF INDIA(508548)
251 Dhanpur GJ-23-006-013-001/557800666
(Dumka) 		1123006000NRG24011120230958364 01/11/2023 Damor vinodbhai 1123006WL063013 Damor vinodbhai 00691 IPOS0000001 3107 3107 Processed 07/11/2023 7131537150 ABHESING MATHURBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-013-001/557800727
(Dumka) 		1123006000NRG24011120230958365 01/11/2023 sumitraben sumantbhai 1123006WL063013 sumitraben sumantbhai 00691 IPOS0000001 3346 3346 Processed 07/11/2023 7131537127 SUMITRABEN SUMANTBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-013-001/557800771
(Dumka) 		1123006000NRG24011120230958396 01/11/2023 damor mavsingbhai gemabhai 1123006WL063014 damor mavsingbhai gemabhai 00691 IPOS0000001 3107 3107 Processed 07/11/2023 7131537054 MAVSINGBHAI GEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-014-001/55675172
(Dungarpur (To)) 		1123006000NRG24011120230958333 01/11/2023 HANSHABEN N 1123006WL063012 HANSHABEN N 00691 IPOS0000001 3250 3250 Processed 07/11/2023 7131537067 DHARVA HANSABEN ICICI BANK LTD(508534)
255 Dhanpur GJ-23-006-020-001/746429766
(Kakad Khila) 		1123006000NRG24011120230958471 01/11/2023 Bhuriya Sushilaben Zitrabh 1123006WL063019 Bhuriya Sushilaben Zitrabh 00691 IPOS0000001 2585 2585 Processed 07/11/2023 7131537130 SUSHILABEN JITHARABH BANK OF BARODA(606985)
256 Dhanpur GJ-23-006-020-001/746429767
(Kakad Khila) 		1123006000NRG24011120230958472 01/11/2023 Bhuriya Ramilaben 1123006WL063019 Bhuriya Ramilaben 00691 IPOS0000001 2585 2585 Processed 07/11/2023 7131537132 BHURIYA RAMILABEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-020-001/746429768
(Kakad Khila) 		1123006000NRG24011120230958473 01/11/2023 Bhuriya Mehulbhai Narsubhai 1123006WL063019 Bhuriya Mehulbhai Narsubhai 00691 IPOS0000001 2585 2585 Processed 07/11/2023 7131537138 BHURIYA METULBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dhanpur GJ-23-006-020-001/746429769
(Kakad Khila) 		1123006000NRG24011120230958474 01/11/2023 Arvindbhai Kashnabhai Bhuriya 1123006WL063019 Arvindbhai Kashnabhai Bhuriya 00691 IPOS0000001 2585 2585 Processed 07/11/2023 7131537139 ARVINDBHAI KASHANABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dhanpur GJ-23-006-020-001/746429770
(Kakad Khila) 		1123006000NRG24011120230958475 01/11/2023 Kaliben Arvindbhai Bhuriya 1123006WL063019 Kaliben Arvindbhai Bhuriya 00691 IPOS0000001 2585 2585 Processed 07/11/2023 7131537140 KALIBEN ARVINDBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dhanpur GJ-23-006-020-001/746429771
(Kakad Khila) 		1123006000NRG24011120230958476 01/11/2023 Bhuriya Dasriben Kamleshbha 1123006WL063019 Bhuriya Dasriben Kamleshbha 00691 IPOS0000001 2585 2585 Processed 07/11/2023 7131537137 BHURIYA DASRIBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dhanpur GJ-23-006-020-001/7664296821
(Kakad Khila) 		1123006000NRG24011120230958477 01/11/2023 Bhuriya Masiyabhai 1123006WL063019 Bhuriya Masiyabhai 00691 IPOS0000001 2585 2585 Processed 07/11/2023 7131537123 BHURIYA MASIYABHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-020-001/7664296822
(Kakad Khila) 		1123006000NRG24011120230958478 01/11/2023 Bhuriya Rajudiben 1123006WL063019 Bhuriya Rajudiben 00691 IPOS0000001 2585 2585 Processed 07/11/2023 7131537124 BHURIYA RAJUDIBEN MA BANK OF BARODA(606985)
263 Dhanpur GJ-23-006-020-001/7664296823
(Kakad Khila) 		1123006000NRG24011120230958479 01/11/2023 Bhuriya rasilaben 1123006WL063019 Bhuriya rasilaben 00691 IPOS0000001 2585 2585 Processed 07/11/2023 7131537125 RASILABEN ZITHARABHA BANK OF BARODA(606985)
264 Dhanpur GJ-23-006-022-002/140200451
(Kaliyavad) 		1123006000NRG24011120230958431 01/11/2023 Ganpatbhai Segabhai Parmar 1123006WL063018 Ganpatbhai Segabhai Parmar 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7131537109 Mr. GANPATBHAI SEGABHAI PARMAR CENTRAL BANK OF INDIA(607115)
265 Dhanpur GJ-23-006-022-002/140200485
(Kaliyavad) 		1123006000NRG24011120230958283 01/11/2023 Chunilal Kaliyabhai Parmar 1123006WL063010 Chunilal Kaliyabhai Parmar 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7131537126 Mr. CHUNILAL KALIYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
266 Dhanpur GJ-23-006-022-002/140200781
(Kaliyavad) 		1123006000NRG24011120230958312 01/11/2023 Mohaniya Prakashbhai Narvatbhai 1123006WL063011 Mohaniya Prakashbhai Narvatbhai 00691 IPOS0000001 600 600 Processed 07/11/2023 7131537075 PRAKASHBHAI NARVATBH BANK OF BARODA(606985)
267 Dhanpur GJ-23-006-022-002/140200782
(Kaliyavad) 		1123006000NRG24011120230958313 01/11/2023 Bhabhor Vinubhai Kanabhai 1123006WL063011 Bhabhor Vinubhai Kanabhai 00691 IPOS0000001 600 600 Processed 07/11/2023 7131537076 VINUBHAI KANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dhanpur GJ-23-006-022-002/140200783
(Kaliyavad) 		1123006000NRG24011120230958314 01/11/2023 Radhod Nineshbhai Babubhai 1123006WL063011 Radhod Nineshbhai Babubhai 00691 IPOS0000001 600 600 Processed 07/11/2023 7131537077 RATHOD NINESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dhanpur GJ-23-006-022-002/140200784
(Kaliyavad) 		1123006000NRG24011120230958285 01/11/2023 Parmar Narsingbhai Navarabhai 1123006WL063010 Parmar Narsingbhai Navarabhai 00691 IPOS0000001 1400 1400 Processed 07/11/2023 7131537095 PARMAR NARASINGBHAI NAVARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dhanpur GJ-23-006-022-002/140200793
(Kaliyavad) 		1123006000NRG24011120230958286 01/11/2023 Bhabhor Vikrambhai Narsingbhai 1123006WL063010 Bhabhor Vikrambhai Narsingbhai 00691 IPOS0000001 1400 1400 Processed 07/11/2023 7131537080 VIKRAMBHAI NARSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dhanpur GJ-23-006-022-002/140200794
(Kaliyavad) 		1123006000NRG24011120230958287 01/11/2023 Makhodiya Parsubhai Surpalbhai 1123006WL063010 Makhodiya Parsubhai Surpalbhai 00691 IPOS0000001 1400 1400 Processed 07/11/2023 7131537094 PARSHUBHAI SURPALBHAI MAKHODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dhanpur GJ-23-006-022-002/140200841
(Kaliyavad) 		1123006000NRG24011120230958288 01/11/2023 Rathod Sonalben 1123006WL063010 Rathod Sonalben 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7131537104 SONALBEN DINESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-022-002/140200846
(Kaliyavad) 		1123006000NRG24011120230958289 01/11/2023 BHabhor Mangiben 1123006WL063010 BHabhor Mangiben 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7131537105 Mrs. MANGIBEN SURTANBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
274 Dhanpur GJ-23-006-022-002/140200857
(Kaliyavad) 		1123006000NRG24011120230958290 01/11/2023 Parmar Prakashbhai 1123006WL063010 Parmar Prakashbhai 00691 IPOS0000001 1750 1750 Rejected 07/11/2023 7131537106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 Dhanpur GJ-23-006-022-002/140200861
(Kaliyavad) 		1123006000NRG24011120230958291 01/11/2023 Parmar Rasilaben 1123006WL063010 Parmar Rasilaben 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7131537107 RASILABEN SHANABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 Dhanpur GJ-23-006-022-002/140200865
(Kaliyavad) 		1123006000NRG24011120230958292 01/11/2023 Rathod Kalubhai 1123006WL063010 Rathod Kalubhai 00691 IPOS0000001 1750 1750 Rejected 07/11/2023 7131537108 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Dhanpur GJ-23-006-022-002/140200922
(Kaliyavad) 		1123006000NRG24011120230958295 01/11/2023 Bhabhor Variyabhai Bijalbhai 1123006WL063010 Bhabhor Variyabhai Bijalbhai 00691 IPOS0000001 1400 1400 Processed 07/11/2023 7131537114 BHABHOR VARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dhanpur GJ-23-006-022-002/140200926
(Kaliyavad) 		1123006000NRG24011120230958296 01/11/2023 Rathod Mesabhai Narabhai 1123006WL063010 Rathod Mesabhai Narabhai 00691 IPOS0000001 1400 1400 Processed 07/11/2023 7131537115 MESABHAI NARABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dhanpur GJ-23-006-022-002/140200929
(Kaliyavad) 		1123006000NRG24011120230958297 01/11/2023 Parmar Rakesbhai Titabhai 1123006WL063010 Parmar Rakesbhai Titabhai 00691 IPOS0000001 1400 1400 Processed 07/11/2023 7131537112 RAKESHBHAI TITABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-022-002/140200933
(Kaliyavad) 		1123006000NRG24011120230958315 01/11/2023 Rathod Navliben Himlabhai 1123006WL063011 Rathod Navliben Himlabhai 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7131537096 NAVLIBEN HIMALABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dhanpur GJ-23-006-022-002/140200940
(Kaliyavad) 		1123006000NRG24011120230958317 01/11/2023 Rathod Rasilaben Narvatbhai 1123006WL063011 Rathod Rasilaben Narvatbhai 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7131537113 RASILABEN NARAVATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
282 Dhanpur GJ-23-006-022-002/1402010827
(Kaliyavad) 		1123006000NRG24011120230958318 01/11/2023 Rathod Rasila Ben 1123006WL063011 Rathod Rasila Ben 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7131537052 BIJLIBEN MOTIYABHAI MANDOD INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dhanpur GJ-23-006-022-002/1402010846
(Kaliyavad) 		1123006000NRG24011120230958299 01/11/2023 Jashvantbhai Jorsingbhai Rathod 1123006WL063010 Jashvantbhai Jorsingbhai Rathod 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7131537153 Mr. JASHVANTBHAI JORSINGBHAI RATHOD CENTRAL BANK OF INDIA(607115)
284 Dhanpur GJ-23-006-022-002/1402010848
(Kaliyavad) 		1123006000NRG24011120230958301 01/11/2023 Rathod Suniben Saburbhai 1123006WL063010 Rathod Suniben Saburbhai 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7131537053 RATHOD SUNIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dhanpur GJ-23-006-022-002/1402010849
(Kaliyavad) 		1123006000NRG24011120230958302 01/11/2023 Rathod Madiyabhai Bhikkhabhai 1123006WL063010 Rathod Madiyabhai Bhikkhabhai 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7131537151 RATHOD MADIYABHAI BHIKKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dhanpur GJ-23-006-022-002/1402010850
(Kaliyavad) 		1123006000NRG24011120230958303 01/11/2023 Rathod Manjuben Dipsingbhai 1123006WL063010 Rathod Manjuben Dipsingbhai 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7131537152 RATHOD MANJUBEN DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dhanpur GJ-23-006-022-002/1402010857
(Kaliyavad) 		1123006000NRG24011120230958304 01/11/2023 Vijaybhai Udesingbhai Rathod 1123006WL063010 Vijaybhai Udesingbhai Rathod 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7131537120 Master. VIJAYKUMAR UDESINGBHAI RATHOD INDIAN BANK(607105)
288 Dhanpur GJ-23-006-022-002/1402010859
(Kaliyavad) 		1123006000NRG24011120230958307 01/11/2023 Ajaybhai Rameshbhai Mohaniya 1123006WL063010 Ajaybhai Rameshbhai Mohaniya 00691 IPOS0000001 1750 1750 Processed 07/11/2023 7131537154 Vishnubhai Somabhai Parmar FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-027-001/1986896
(Khokhra) 		1123006000NRG24011120230958263 01/11/2023 Chauhan Ramilaben Ishvarsinh 1123006WL063009 Chauhan Ramilaben Ishvarsinh 00691 IPOS0000001 3486 3486 Processed 07/11/2023 7131537131 RAMILABEN ICICI BANK LTD(508534)
290 Dhanpur GJ-23-006-027-001/55790228
(Khokhra) 		1123006000NRG24011120230958271 01/11/2023 Bharatbhai kalyanbhai 1123006WL063009 Bharatbhai kalyanbhai 00691 IPOS0000001 3920 3920 Processed 07/11/2023 7131537135 MR BHABHOR BHARATSINH STATE BANK OF INDIA(508548)
291 Dhanpur GJ-23-006-027-001/55790229
(Khokhra) 		1123006000NRG24011120230958272 01/11/2023 Vinodbhai Kalyanbhai 1123006WL063009 Vinodbhai Kalyanbhai 00691 IPOS0000001 3920 3920 Rejected 07/11/2023 7131537136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Dhanpur GJ-23-006-027-001/55790235
(Khokhra) 		1123006000NRG24011120230958273 01/11/2023 Kailasben bharatbhai 1123006WL063009 Kailasben bharatbhai 00691 IPOS0000001 3920 3920 Processed 07/11/2023 7131537134 BHABHOR KAILASHBEN B BANK OF BARODA(606985)
293 Dhanpur GJ-23-006-027-001/55790236
(Khokhra) 		1123006000NRG24011120230958274 01/11/2023 Ramilaben kalyanbhai 1123006WL063009 Ramilaben kalyanbhai 00691 IPOS0000001 3920 3920 Processed 07/11/2023 7131537133 BHABHOR RAMILABEN KA BANK OF BARODA(606985)
294 Dhanpur GJ-23-006-031-001/5567527
(Lakhana Gojiya) 		1123006000NRG24011120230958248 01/11/2023 Nayak Rameshabhai Naravatbhai 1123006WL063008 Nayak Rameshabhai Naravatbhai 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7131537070 NAYAKA RAMESHBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dhanpur GJ-23-006-031-001/5567606
(Lakhana Gojiya) 		1123006000NRG24011120230958251 01/11/2023 Juvansinh Ramsinh Bamaniya 1123006WL063008 Juvansinh Ramsinh Bamaniya 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7131537144 BAMNIYA JUVANSINH RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dhanpur GJ-23-006-031-001/5567809
(Lakhana Gojiya) 		1123006000NRG24011120230958254 01/11/2023 NAYKA KUSUMBEN JOKHVABHAI 1123006WL063008 NAYKA KUSUMBEN JOKHVABHAI 00691 IPOS0000001 3750 3750 Processed 07/11/2023 7131537142 NAYKA KUSUMBEN JOKHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Dhanpur GJ-23-006-031-001/5567849
(Lakhana Gojiya) 		1123006000NRG24011120230958256 01/11/2023 Nayak Ashokbhai 1123006WL063008 Nayak Ashokbhai 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7131537146 NAYAK ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dhanpur GJ-23-006-031-001/5568307
(Lakhana Gojiya) 		1123006000NRG24011120230958257 01/11/2023 Bamaniya Nandaben 1123006WL063008 Bamaniya Nandaben 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7131537145 Nayka Mayurikaben Bharatsinh FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-031-001/8967796243
(Lakhana Gojiya) 		1123006000NRG24011120230958260 01/11/2023 Baria jamnaben kehrabhai 1123006WL063008 Baria jamnaben kehrabhai 00691 IPOS0000001 3750 3750 Processed 07/11/2023 7131537143 BARIYA JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dhanpur GJ-23-006-031-001/8967796244
(Lakhana Gojiya) 		1123006000NRG24011120230958261 01/11/2023 Bamaniya Niruben Saileshbhai 1123006WL063008 Bamaniya Niruben Saileshbhai 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7131537147 BAMNIYA NIRUBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dhanpur GJ-23-006-034-001/20
(Mandav) 		1123006000NRG24011120230958238 01/11/2023 Tadvi Ilaben Shanabhai 1123006WL063006 Tadvi Ilaben Shanabhai 00691 IPOS0000001 3346 3346 Processed 07/11/2023 7131537049 MISS ILABEN SANABHAI TADVI STATE BANK OF INDIA(508548)
302 Dhanpur GJ-23-006-034-001/22
(Mandav) 		1123006000NRG24011120230958239 01/11/2023 Tadavi Kasamben Vijaybhai 1123006WL063006 Tadavi Kasamben Vijaybhai 00691 IPOS0000001 3346 3346 Processed 07/11/2023 7131537050 MRS TADAVI KASAMBEN VIJAYBHAI STATE BANK OF INDIA(508548)
303 Dhanpur GJ-23-006-034-001/55799344
(Mandav) 		1123006000NRG24011120230958241 01/11/2023 TADAVI MAHESHBHAI VESATABHAI 1123006WL063006 TADAVI MAHESHBHAI VESATABHAI 00691 IPOS0000001 3346 3346 Processed 07/11/2023 7131537060 TADVI MAHESHBHAI VECHATBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
304 Dhanpur GJ-23-006-038-001/5599001335
(Nalu) 		1123006000NRG24011120230958220 01/11/2023 BARIA PRATHAMBHAI CHATURBHAI 1123006WL063005 BARIA PRATHAMBHAI CHATURBHAI 00691 IPOS0000001 1200 1200 Processed 07/11/2023 7131537048 Prathambhai Chaturbhai Baria FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-041-002/6679099189
(Pav) 		1123006000NRG24011120230958193 01/11/2023 Sangod Chapaben Nanubhai 1123006WL063003 Sangod Chapaben Nanubhai 00691 IPOS0000001 2629 2629 Rejected 07/11/2023 7131537062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 Dhanpur GJ-23-006-041-002/6679099190
(Pav) 		1123006000NRG24011120230958203 01/11/2023 Sangod Nagajibhai Nathiabhai 1123006WL063004 Sangod Nagajibhai Nathiabhai 00691 IPOS0000001 1673 1673 Rejected 07/11/2023 7131537063 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Dhanpur GJ-23-006-041-002/6679099191
(Pav) 		1123006000NRG24011120230958204 01/11/2023 Sangod Reshamben Nagajibhai 1123006WL063004 Sangod Reshamben Nagajibhai 00691 IPOS0000001 1673 1673 Processed 07/11/2023 7131537061 SANGOD URMILABEN KESHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-041-002/6679099232
(Pav) 		1123006000NRG24011120230958205 01/11/2023 Parmar Sunitaben 1123006WL063004 Parmar Sunitaben 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7131537097 PARMAR SUMITA BHIMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dhanpur GJ-23-006-041-002/6679099233
(Pav) 		1123006000NRG24011120230958206 01/11/2023 Sangod Kamleshbhai 1123006WL063004 Sangod Kamleshbhai 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7131537098 SANGOD KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-041-002/6679099235
(Pav) 		1123006000NRG24011120230958207 01/11/2023 Sangod Sangiben 1123006WL063004 Sangod Sangiben 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7131537099 SANGOD SANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dhanpur GJ-23-006-041-002/6679099242
(Pav) 		1123006000NRG24011120230958208 01/11/2023 Damor Saburbhai 1123006WL063004 Damor Saburbhai 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7131537058 DAMOR SABURBHAI MANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dhanpur GJ-23-006-041-002/6679099255
(Pav) 		1123006000NRG24011120230958211 01/11/2023 Parmar Sonalben 1123006WL063004 Parmar Sonalben 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7131537059 PARMAR SONALBEN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dhanpur GJ-23-006-041-002/6679099316
(Pav) 		1123006000NRG24011120230958194 01/11/2023 Sangod Mukeshbhai Ditiyabhai 1123006WL063003 Sangod Mukeshbhai Ditiyabhai 00691 IPOS0000001 3500 3500 Rejected 07/11/2023 7131537103 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 Dhanpur GJ-23-006-041-002/6679099317
(Pav) 		1123006000NRG24011120230958195 01/11/2023 Sangod Bhopatbhai Pidiyabhai 1123006WL063003 Sangod Bhopatbhai Pidiyabhai 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7131537102 RAJ GAUTAM SABLE HDFC BANK LTD(607152)
315 Dhanpur GJ-23-006-041-002/6679099317
(Pav) 		1123006000NRG24011120230958196 01/11/2023 Sangod Dineshbhai Narubhai 1123006WL063003 Sangod Dineshbhai Narubhai 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7131537101 RAJOO MANGAR AXIS BANK(607153)
316 Dhanpur GJ-23-006-041-002/6679099329
(Pav) 		1123006000NRG24011120230958197 01/11/2023 SANGOD DHOLSING KHATIYABHAI 1123006WL063003 SANGOD DHOLSING KHATIYABHAI 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7131537122 DHOLSING KHATIYABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dhanpur GJ-23-006-041-002/6679099329
(Pav) 		1123006000NRG24011120230958198 01/11/2023 SANGOD SANGITABEN DHOLSING 1123006WL063003 SANGOD SANGITABEN DHOLSING 00691 IPOS0000001 3500 3500 Processed 07/11/2023 7131537121 SANGOD SANGITABEN DHOLSING INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dhanpur GJ-23-006-041-002/6679099354
(Pav) 		1123006000NRG24011120230958199 01/11/2023 Sangod Maheshbhai Keshrabhai 1123006WL063003 Sangod Maheshbhai Keshrabhai 00691 IPOS0000001 2629 2629 Processed 07/11/2023 7131537129 MAHESHBHAI KESHRABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-041-002/6679099361
(Pav) 		1123006000NRG24011120230958200 01/11/2023 Sangod Gangaben rajubhai 1123006WL063003 Sangod Gangaben rajubhai 00691 IPOS0000001 2629 2629 Processed 07/11/2023 7131537128 MISS MEDA GANGABEN SANABHAI STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-043-001/6679099637
(Pipearo) 		1123006000NRG24011120230958166 01/11/2023 Meda Jagdishbhai Babubhai 1123006WL063001 Meda Jagdishbhai Babubhai 00691 IPOS0000001 3346 3346 Processed 07/11/2023 7131537066 MEDA JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-043-003/6679099109
(Pipearo) 		1123006000NRG24011120230958169 01/11/2023 LAXMIBEN MAHESHBHAI CHAUHAN 1123006WL063001 LAXMIBEN MAHESHBHAI CHAUHAN 00691 IPOS0000001 3290 3290 Processed 07/11/2023 7131537057 CHAUHAN LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-043-003/6679099268
(Pipearo) 		1123006000NRG24011120230958170 01/11/2023 SACHINBHAI M CHAUHAN 1123006WL063001 SACHINBHAI M CHAUHAN 00691 IPOS0000001 3290 3290 Processed 07/11/2023 7131537055 CHAUHAN SACHINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dhanpur GJ-23-006-043-003/6679099270
(Pipearo) 		1123006000NRG24011120230958171 01/11/2023 BHUMIKABEN MAHESHBHAI CHAUHAN 1123006WL063001 BHUMIKABEN MAHESHBHAI CHAUHAN 00691 IPOS0000001 3290 3290 Processed 07/11/2023 7131537056 CHAUHAN BHUMIKABEN BARODA GUJARAT GRAMIN BANK(606995)
324 Dhanpur GJ-23-006-044-001/557800690
(Pipodra) 		1123006000NRG24011120230958159 01/11/2023 palas dharmistaben 1123006WL063000 palas dharmistaben 00691 IPOS0000001 1912 1912 Processed 07/11/2023 7131537051 MRS DHARMISTHABEN VIPULKUMAR PALAS STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-046-001/557904221
(Rampur) 		1123006000NRG24011120230958133 01/11/2023 Fatesing Dipsing 1123006WL062996 Fatesing Dipsing 00691 IPOS0000001 3055 3055 Processed 07/11/2023 7131537073 PATEL FATESING DIPSING BARODA GUJARAT GRAMIN BANK(606995)
326 Dhanpur GJ-23-006-046-001/557904222
(Rampur) 		1123006000NRG24011120230958134 01/11/2023 Kokilaben 1123006WL062996 Kokilaben 00691 IPOS0000001 3055 3055 Processed 07/11/2023 7131537072 PATEL KOKILABEN DIPSING INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dhanpur GJ-23-006-046-001/559704343
(Rampur) 		1123006000NRG24011120230958122 01/11/2023 Patel Bharatbhai Mohanbhai 1123006WL062995 Patel Bharatbhai Mohanbhai 00691 IPOS0000001 1170 1170 Processed 07/11/2023 7131537068 PATEL BHARATSINH MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dhanpur GJ-23-006-046-001/559704553
(Rampur) 		1123006000NRG24011120230958125 01/11/2023 Patel Mahendrabhai Parvinbhai 1123006WL062995 Patel Mahendrabhai Parvinbhai 00691 IPOS0000001 1170 1170 Processed 07/11/2023 7131537071 PATEL MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dhanpur GJ-23-006-046-001/559704554
(Rampur) 		1123006000NRG24011120230958126 01/11/2023 Patel Kokilaben Rakeshbhai 1123006WL062995 Patel Kokilaben Rakeshbhai 00691 IPOS0000001 1170 1170 Processed 07/11/2023 7131537069 KOKILABEN RAKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-047-001/6790942102
(Sajoi) 		1123006000NRG24011120230958102 01/11/2023 Amaliyar Sahilbhai Dinedhbhai 1123006WL062994 Amaliyar Sahilbhai Dinedhbhai 00691 IPOS0000001 3440 3440 Processed 07/11/2023 7131537156 AMALIYAR SAHILBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dhanpur GJ-23-006-047-001/6790942106
(Sajoi) 		1123006000NRG24011120230958104 01/11/2023 Mohaniya Vipulbhai Narsing 1123006WL062994 Mohaniya Vipulbhai Narsing 00691 IPOS0000001 3440 3440 Processed 07/11/2023 7131537158 MOHANIYA VIPULKUMAR NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dhanpur GJ-23-006-047-001/6790942227
(Sajoi) 		1123006000NRG24011120230958106 01/11/2023 Sukhiben Sanubhai 1123006WL062994 Sukhiben Sanubhai 00691 IPOS0000001 3440 3440 Processed 07/11/2023 7131537155 AMALIYAR SUKHIBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dhanpur GJ-23-006-048-001/557801211
(Simamoi) 		1123006000NRG24011120230958095 01/11/2023 RATHOD KAMLESHBHAI MANSINH 1123006WL062993 RATHOD KAMLESHBHAI MANSINH 00691 IPOS0000001 3055 3055 Processed 07/11/2023 7131537148 RATHOD GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Dhanpur GJ-23-006-048-001/5578016856
(Simamoi) 		1123006000NRG24011120230958099 01/11/2023 prabhatbhai bhimabhai rathod 1123006WL062993 prabhatbhai bhimabhai rathod 00691 IPOS0000001 3055 3055 Processed 07/11/2023 7131537100 MR PRABHATBHAI BHIMABHAI RATHOD STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-048-001/5578021423
(Simamoi) 		1123006000NRG24011120230958100 01/11/2023 Baria Jigneshkumar Juvansinh 1123006WL062993 Baria Jigneshkumar Juvansinh 00691 IPOS0000001 3525 3525 Processed 07/11/2023 7131537141 BARIA JIGNESHKUMAR JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 262301 262301
Total 922357 922357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_011123APB_FTO_164664 AXIS BANK UTIB0001431 DEVGADH BARIA 3055
2 Dhanpur GJ1123006_011123APB_FTO_164664 Bank of Baroda BARB0CHADAH CHANDWADA 5300
3 Dhanpur GJ1123006_011123APB_FTO_164664 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2585
4 Dhanpur GJ1123006_011123APB_FTO_164664 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 31755
5 Dhanpur GJ1123006_011123APB_FTO_164664 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 93964
6 Dhanpur GJ1123006_011123APB_FTO_164664 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 3055
7 Dhanpur GJ1123006_011123APB_FTO_164664 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 170989
8 Dhanpur GJ1123006_011123APB_FTO_164664 Central Bank Of India CBIN0281647 JASWADA 12250
9 Dhanpur GJ1123006_011123APB_FTO_164664 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6320
10 Dhanpur GJ1123006_011123APB_FTO_164664 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3107
11 Dhanpur GJ1123006_011123APB_FTO_164664 State Bank of India SBIN0000323 DEVGADH BARIA 2585
12 Dhanpur GJ1123006_011123APB_FTO_164664 State Bank of India SBIN0010959 DHANPUR 129307
13 Dhanpur GJ1123006_011123APB_FTO_164664 Union Bank of India UBIN0915980 DAHOD 3346
14 Dhanpur GJ1123006_011123APB_FTO_164664 Fino Payments Bank Ltd FINO0001001 CHANGODAR 27514
15 Dhanpur GJ1123006_011123APB_FTO_164664 Fino Payments Bank Ltd FINO0001165 NAROL 164924
16 Dhanpur GJ1123006_011123APB_FTO_164664 India Post Payments Bank IPOS0000001 DAHOD 258861
17 Dhanpur GJ1123006_011123APB_FTO_164664 India Post Payments Bank IPOS0000001 MORBI 3440

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