Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:02:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_051123APB_FTO_166688
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-23-006-002-001/557902970
(Ambakach) 		1123006000NRG24041120230969792 05/11/2023 Muhaniya Dilipbhai Ravindbhai 1123006WL064019 Muhaniya Dilipbhai Ravindbhai 00032 UTIB0000367 1500 1500 Processed 11/11/2023 7344357347 MOHANIYA TRIPAL ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1500 1500
2 Dhanpur GJ-23-006-006-001/6680102792
(Bhorva) 		1123006000NRG24041120230969957 05/11/2023 Bharatbhai Chhitabhai Patel 1123006WL064029 Bharatbhai Chhitabhai Patel 00032 UTIB0001431 1673 1673 Processed 10/11/2023 7344356921 Bharatbhai Chhitabhai Patel FINO PAYMENTS BANK LTD(608001)
3 Dhanpur GJ-23-006-032-002/5598271474
(Limdi Medhari) 		1123006000NRG24041120230970561 05/11/2023 Shaleshbhai Juvansinh Dharva 1123006WL064065 Shaleshbhai Juvansinh Dharva 00032 UTIB0001431 3150 3150 Processed 10/11/2023 7344356654 SHAILESHBHAI JUVANSINH DHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4823 4823
4 Dhanpur GJ-23-006-017-001/557699369
(Ghada) 		1123006000NRG24041120230970358 05/11/2023 JENTABEN PRATAPSINH BARIA 1123006WL064052 JENTABEN PRATAPSINH BARIA 00045 BARB0BGGBXX 1400 1400 Processed 11/11/2023 7344357117 JENTABEN PRATAPBHAI BARIA BARIA BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-032-002/5598271468
(Limdi Medhari) 		1123006000NRG24041120230970560 05/11/2023 DHARVA SHAILABEN 1123006WL064065 DHARVA SHAILABEN 00045 BARB0BGGBXX 2925 2925 Processed 10/11/2023 7344357297 Dharva Kailasben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4325 4325
6 Dhanpur GJ-23-006-052-001/5599901360
(Undar) 		1123006000NRG24041120230971289 05/11/2023 Viamben Ratnabhai Palsh 1123006WL064110 Viamben Ratnabhai Palsh 00045 BARB0CHADAH 1450 1450 Processed 10/11/2023 7344357362 VIRABEN RATANABHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dhanpur GJ-23-006-052-001/5599901362
(Undar) 		1123006000NRG24041120230971291 05/11/2023 Mithunbhai Rameshbhai Katara 1123006WL064110 Mithunbhai Rameshbhai Katara 00045 BARB0CHADAH 1450 1450 Processed 11/11/2023 7344357361 MITULBHAI RAMESHBHAI BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-052-001/5599901363
(Undar) 		1123006000NRG24041120230971292 05/11/2023 Radhikaben Mithunbhai Katara 1123006WL064110 Radhikaben Mithunbhai Katara 00045 BARB0CHADAH 1450 1450 Processed 11/11/2023 7344357256 BARB BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-052-001/5599901366
(Undar) 		1123006000NRG24041120230971295 05/11/2023 Sukrambhai Pappubhai Palas 1123006WL064110 Sukrambhai Pappubhai Palas 00045 BARB0CHADAH 2390 2390 Processed 11/11/2023 7344356808 SUKRAMBHAI PAPPUBHAI BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-052-001/5599901367
(Undar) 		1123006000NRG24041120230971296 05/11/2023 Palas Shantaben Shayleshbhai 1123006WL064110 Palas Shantaben Shayleshbhai 00045 BARB0CHADAH 2390 2390 Processed 11/11/2023 7344357364 PALAS SHANTABEN SHAI BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-052-001/5599901369
(Undar) 		1123006000NRG24041120230971297 05/11/2023 Jantaben Maheshbhai Dahma 1123006WL064110 Jantaben Maheshbhai Dahma 00045 BARB0CHADAH 2390 2390 Processed 11/11/2023 7344357363 JANTABEN MAHESHBHAI BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-057-002/5578801099
(Zabu) 		1123006000NRG24041120230972775 05/11/2023 Baria Kisanbhai 1123006WL064239 Baria Kisanbhai 00045 BARB0CHADAH 1434 1434 Processed 11/11/2023 7344356661 BARIYA KISHANBHAI BANK OF BARODA(606985)
SubTotal 12954 12954
13 Dhanpur GJ-23-006-002-001/1979634
(Ambakach) 		1123006000NRG24041120230969812 05/11/2023 Bhuriya Nareshbhai Kasanbhai 1123006WL064021 Bhuriya Nareshbhai Kasanbhai 00045 BARB0CHAKRO 1750 1750 Processed 11/11/2023 7344356813 BHURIYA NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-002-001/1979640
(Ambakach) 		1123006000NRG24041120230969813 05/11/2023 Meda Kamaben Valabhai 1123006WL064021 Meda Kamaben Valabhai 00045 BARB0CHAKRO 1750 1750 Processed 10/11/2023 7344356814 Pasaya Kamaben Karanbhai FINO PAYMENTS BANK LTD(608001)
15 Dhanpur GJ-23-006-002-001/557901876
(Ambakach) 		1123006000NRG24041120230969776 05/11/2023 PARMAR DINESH 1123006WL064019 PARMAR DINESH 00045 BARB0CHAKRO 1200 1200 Processed 11/11/2023 7344357346 DINESHBHAIRASULBHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-043-003/6679413262
(Pipearo) 		1123006000NRG24041120230972291 05/11/2023 Arya Kamleshkumar 1123006WL064204 Arya Kamleshkumar 00045 BARB0CHAKRO 3430 3430 Processed 11/11/2023 7344356870 ARYABEN KAMLESHBHAI BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-043-003/6679413263
(Pipearo) 		1123006000NRG24041120230972292 05/11/2023 Rhydham Kamleshkumar 1123006WL064204 Rhydham Kamleshkumar 00045 BARB0CHAKRO 3430 3430 Processed 11/11/2023 7344356869 RHYDHAM KAMLESHKUMAR BANK OF BARODA(606985)
SubTotal 11560 11560
18 Dhanpur GJ-23-006-021-001/6560792212
(Kalakhunt) 		1123006000NRG24041120230970442 05/11/2023 MINAMA DHIRUBHAI VAGHAJIBHAI 1123006WL064056 MINAMA DHIRUBHAI VAGHAJIBHAI 00045 BARB0CHANDW 1195 1195 Processed 10/11/2023 7344356880 MINAMA JAGABHAI JONIABHAI UNION BANK OF INDIA(508500)
19 Dhanpur GJ-23-006-039-002/4896795532
(Navanagar) 		1123006000NRG24041120230966939 05/11/2023 BHURIYA SHANTABEN RASHIYABHAI 1123006WL063701 BHURIYA SHANTABEN RASHIYABHAI 00045 BARB0CHANDW 1434 1434 Processed 10/11/2023 7344356871 Bhuriya Shantaben Rashiyabhai FINO PAYMENTS BANK LTD(608001)
20 Dhanpur GJ-23-006-055-003/6678834975
(Vasiya Dungari) 		1123006000NRG24041120230972704 05/11/2023 Meda Badaliben Ramanbhai 1123006WL064232 Meda Badaliben Ramanbhai 00045 BARB0CHANDW 3840 3840 Processed 10/11/2023 7344356867 Meda Badliben Ramanbhai FINO PAYMENTS BANK LTD(608001)
21 Dhanpur GJ-23-006-055-003/6678834986
(Vasiya Dungari) 		1123006000NRG24041120230972705 05/11/2023 Meda Mesudiben Ramanbhai 1123006WL064232 Meda Mesudiben Ramanbhai 00045 BARB0CHANDW 3840 3840 Processed 11/11/2023 7344356836 MEDA MESUDIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10309 10309
22 Dhanpur GJ-23-006-002-001/9966636542
(Ambakach) 		1123006000NRG24041120230969720 05/11/2023 Bhuriya Jiteshbhai Sankarbhai 1123006WL064015 Bhuriya Jiteshbhai Sankarbhai 00045 BARB0DBSARA 3080 3080 Processed 10/11/2023 7344357262 Ajaybhai Dineshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
23 Dhanpur GJ-23-004-018-001/5567373
(Vakota) 		1123006000NRG24041120230971238 05/11/2023 Bhuriya Sunitaben Ranjitbhai 1123006WL064107 Bhuriya Sunitaben Ranjitbhai 00045 BARB0DEVGAD 1792 1792 Processed 11/11/2023 7344357026 TAMBOLIYA SUNITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-001-001/9457852392
(Agasvani) 		1123006000NRG24041120230969591 05/11/2023 Tadvi Rakeshbhai Jujarbhai 1123006WL064000 Tadvi Rakeshbhai Jujarbhai 00045 BARB0DEVGAD 1500 1500 Processed 11/11/2023 7344357074 TADVI RAKESHBHAI JUJARBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-001-001/9457852395
(Agasvani) 		1123006000NRG24041120230969594 05/11/2023 Bherun Ranjitbhai Gamirbhai 1123006WL064000 Bherun Ranjitbhai Gamirbhai 00045 BARB0DEVGAD 1500 1500 Processed 10/11/2023 7344356843 Mr. GAMIRBHAI NANI YABHAI BHERUN RANJI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
26 Dhanpur GJ-23-006-001-001/9457852396
(Agasvani) 		1123006000NRG24041120230969595 05/11/2023 Sumitraben Ranjitbhai Bherun 1123006WL064000 Sumitraben Ranjitbhai Bherun 00045 BARB0DEVGAD 1500 1500 Processed 11/11/2023 7344356842 SUMITRABENRANJITBHAIBHERUN BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-011-002/76
(Dhanpur (To)) 		1123006000NRG24041120230970619 05/11/2023 Vijaybhai Amarsingbhai 1123006WL064070 Vijaybhai Amarsingbhai 00045 BARB0DEVGAD 1750 1750 Processed 10/11/2023 7344356810 Baria Vijaykumar FINO PAYMENTS BANK LTD(608001)
28 Dhanpur GJ-23-006-017-001/313
(Ghada) 		1123006000NRG24041120230970342 05/11/2023 Baria Umedbhai Kadubhai 1123006WL064052 Baria Umedbhai Kadubhai 00045 BARB0DEVGAD 1694 1694 Processed 11/11/2023 7344356838 UMEDBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-017-001/315
(Ghada) 		1123006000NRG24041120230970344 05/11/2023 Rathava Lalitaben S 1123006WL064052 Rathava Lalitaben S 00045 BARB0DEVGAD 1694 1694 Processed 10/11/2023 7344356853 RATHAVA LALITABEN SUBODHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dhanpur GJ-23-006-017-001/557699370
(Ghada) 		1123006000NRG24041120230970359 05/11/2023 HANSHABEN BHARATBHAI BARIA 1123006WL064052 HANSHABEN BHARATBHAI BARIA 00045 BARB0DEVGAD 1400 1400 Processed 11/11/2023 7344356844 HANSHABEN BHARATBHAI BANK OF BARODA(606985)
31 Dhanpur GJ-23-006-017-001/557699372
(Ghada) 		1123006000NRG24041120230970361 05/11/2023 RADHABEN VINODBHAI BARIA 1123006WL064052 RADHABEN VINODBHAI BARIA 00045 BARB0DEVGAD 1400 1400 Processed 11/11/2023 7344356841 RADHABEN VINODBHAI B BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-044-001/55700553
(Pipodra) 		1123006000NRG24041120230971053 05/11/2023 Kokila 1123006WL064098 Kokila 00045 BARB0DEVGAD 1434 1434 Processed 10/11/2023 7344356840 HAJARIYA KOKILABEN SHOBHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhanpur GJ-23-006-044-001/5570081
(Pipodra) 		1123006000NRG24041120230971057 05/11/2023 Hajariya Saybhabhai 1123006WL064098 Hajariya Saybhabhai 00045 BARB0DEVGAD 1434 1434 Processed 10/11/2023 7344356811 HAJARIYA SAYBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dhanpur GJ-23-006-044-001/5578001549
(Pipodra) 		1123006000NRG24041120230971126 05/11/2023 Lavar Rayjibhai 1123006WL064100 Lavar Rayjibhai 00045 BARB0DEVGAD 1434 1434 Processed 10/11/2023 7344356837 Lavar Rayji Bhai FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-044-001/5578701422
(Pipodra) 		1123006000NRG24041120230971083 05/11/2023 RAJESHWARI S 1123006WL064098 RAJESHWARI S 00045 BARB0DEVGAD 1195 1195 Processed 10/11/2023 7344356839 Hajariya Yogitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19727 19727
36 Dhanpur GJ-23-006-002-001/557902807
(Ambakach) 		1123006000NRG24041120230969754 05/11/2023 Parmar Sanjaybhai Valajibhai 1123006WL064017 Parmar Sanjaybhai Valajibhai 00045 BARB0DOHADX 1750 1750 Processed 10/11/2023 7344356809 Parmar Sanjaybhai Valjibhai FINO PAYMENTS BANK LTD(608001)
37 Dhanpur GJ-23-006-021-001/55607631
(Kalakhunt) 		1123006000NRG24041120230970417 05/11/2023 RASILABEN MAJUBHAI 1123006WL064056 RASILABEN MAJUBHAI 00045 BARB0DOHADX 717 717 Processed 11/11/2023 7344357328 MINAMA RASLIBEN MAJU BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-021-001/55607633
(Kalakhunt) 		1123006000NRG24041120230970419 05/11/2023 REKHABEN LILESBHAI MINAMA 1123006WL064056 REKHABEN LILESBHAI MINAMA 00045 BARB0DOHADX 717 717 Rejected 10/11/2023 7344357137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3184 3184
39 Dhanpur GJ-23-006-006-001/6679098712
(Bhorva) 		1123006000NRG24041120230970090 05/11/2023 PATEL SUMATBHAI MADIYABHAI 1123006WL064036 PATEL SUMATBHAI MADIYABHAI 00045 BARB0LIMKHE 1434 1434 Processed 10/11/2023 7344356845 MR SUMANTBHAI MADIYABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1434 1434
40 Dhanpur GJ-23-006-006-001/6680101904-A
(Bhorva) 		1123006000NRG24041120230970094 05/11/2023 SONALBEN FATESINGBHAI 1123006WL064036 SONALBEN FATESINGBHAI 00045 BARB0RUVABA 2151 2151 Processed 10/11/2023 7344356777 HAJARIYA MENABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2151 2151
41 Dhanpur GJ-23-006-052-001/5599901359
(Undar) 		1123006000NRG24041120230971288 05/11/2023 Shaileshbhai Ratnabhai Palas 1123006WL064110 Shaileshbhai Ratnabhai Palas 00048 BKID0002082 1450 1450 Processed 11/11/2023 7344357359 SHAILESHBHAI RATNABHAI PALAS BANK OF INDIA(508505)
42 Dhanpur GJ-23-006-052-001/5599901361
(Undar) 		1123006000NRG24041120230971290 05/11/2023 Himashaben Ratnabhai Palas 1123006WL064110 Himashaben Ratnabhai Palas 00048 BKID0002082 1450 1450 Processed 11/11/2023 7344357360 HIMASHABEN RATNABHAI BANK OF BARODA(606985)
SubTotal 2900 2900
43 Dhanpur GJ-23-006-017-001/55769850
(Ghada) 		1123006000NRG24041120230970349 05/11/2023 NAYAKA PARVATSINH KEHRABHAI 1123006WL064052 NAYAKA PARVATSINH KEHRABHAI 00048 BKID0002085 1694 1694 Processed 11/11/2023 7344356876 NAYAKA PARVATSINH BANK OF INDIA(508505)
44 Dhanpur GJ-23-006-017-001/55769853
(Ghada) 		1123006000NRG24041120230970350 05/11/2023 NAYAK BHURABHAI MOHANBHAI 1123006WL064052 NAYAK BHURABHAI MOHANBHAI 00048 BKID0002085 1694 1694 Processed 11/11/2023 7344356877 NAYAKA BHURABHAI BANK OF INDIA(508505)
45 Dhanpur GJ-23-006-017-001/557699189
(Ghada) 		1123006000NRG24041120230970353 05/11/2023 PARVATBHAI SABURBHAI PATE 1123006WL064052 PARVATBHAI SABURBHAI PATE 00048 BKID0002085 1694 1694 Processed 11/11/2023 7344356658 PARVATBHAI SABURBHAI PATEL BANK OF INDIA(508505)
SubTotal 5082 5082
46 Dhanpur GJ-23-006-002-001/138
(Ambakach) 		1123006000NRG24041120230969769 05/11/2023 PARMAR MAYUR DIINESHBHAI 1123006WL064019 PARMAR MAYUR DIINESHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 11/11/2023 7344356712 PARMAR MAYURBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-002-001/557901842
(Ambakach) 		1123006000NRG24041120230969814 05/11/2023 arvindbhai 1123006WL064021 arvindbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/11/2023 7344356728 ARVINDBHAI VAGALABHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dhanpur GJ-23-006-002-001/557901944
(Ambakach) 		1123006000NRG24041120230969778 05/11/2023 Parmar Dhuliben R 1123006WL064019 Parmar Dhuliben R 00057 BARB0BGGBXX 1200 1200 Processed 10/11/2023 7344356672 MRS DHULIBEN RASHULBHAI PARMAR STATE BANK OF INDIA(508548)
49 Dhanpur GJ-23-006-002-001/557902120
(Ambakach) 		1123006000NRG24041120230969749 05/11/2023 MUHANIYA JAVSINGBHAI TEGUBHAI 1123006WL064017 MUHANIYA JAVSINGBHAI TEGUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 11/11/2023 7344356596 JAVSINGBHAI TEGUBHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-002-001/557902139
(Ambakach) 		1123006000NRG24041120230969697 05/11/2023 BHURIYA NARESHBHAI SENIYABHAI 1123006WL064015 BHURIYA NARESHBHAI SENIYABHAI 00057 BARB0BGGBXX 2800 2800 Processed 10/11/2023 7344356866 Bhuriya Nareshbhai Seniyabhai FINO PAYMENTS BANK LTD(608001)
51 Dhanpur GJ-23-006-002-001/557902153
(Ambakach) 		1123006000NRG24041120230969698 05/11/2023 BHURIYA LATABEN NAVALABHAI 1123006WL064015 BHURIYA LATABEN NAVALABHAI 00057 BARB0BGGBXX 2800 2800 Processed 11/11/2023 7344357035 BHURIYA LATABEN NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-002-001/557902157
(Ambakach) 		1123006000NRG24041120230969699 05/11/2023 BHURIYA MAHESHBHAI PARSUBHAI 1123006WL064015 BHURIYA MAHESHBHAI PARSUBHAI 00057 BARB0BGGBXX 2760 2760 Processed 10/11/2023 7344356659 Mr. MAHESHBHAI PARSUBHAI BHURIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 Dhanpur GJ-23-006-002-001/557902186
(Ambakach) 		1123006000NRG24041120230969815 05/11/2023 Mavi Vanrajbhai Arvindbhai 1123006WL064021 Mavi Vanrajbhai Arvindbhai 00057 BARB0BGGBXX 1750 1750 Processed 11/11/2023 7344356812 VANRAJBHAI ARVINDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-002-001/557902188
(Ambakach) 		1123006000NRG24041120230969816 05/11/2023 MAVI SHILPABEN ARVINDBHAI 1123006WL064021 MAVI SHILPABEN ARVINDBHAI 00057 BARB0BGGBXX 1750 1750 Processed 11/11/2023 7344356786 SHILPABEN ARVINDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-002-001/557902189
(Ambakach) 		1123006000NRG24041120230969817 05/11/2023 MAVI RUPABEN ARVINDBHAI 1123006WL064021 MAVI RUPABEN ARVINDBHAI 00057 BARB0BGGBXX 1750 1750 Processed 11/11/2023 7344357251 RUPABEN ARVINDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-002-001/557902198
(Ambakach) 		1123006000NRG24041120230969700 05/11/2023 BHURIYA SUMITARABEN NAVALABHAI 1123006WL064015 BHURIYA SUMITARABEN NAVALABHAI 00057 BARB0BGGBXX 2800 2800 Processed 11/11/2023 7344356818 BHURIYA SUMITRABEN NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-002-001/557902277
(Ambakach) 		1123006000NRG24041120230969702 05/11/2023 Bhuria Miriyaben Parashubhai 1123006WL064015 Bhuria Miriyaben Parashubhai 00057 BARB0BGGBXX 2760 2760 Processed 11/11/2023 7344357253 BHURIYA MIRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-002-001/557902280
(Ambakach) 		1123006000NRG24041120230969750 05/11/2023 Muhaniya Naginbhai Basubhai 1123006WL064017 Muhaniya Naginbhai Basubhai 00057 BARB0BGGBXX 1400 1400 Processed 10/11/2023 7344356595 Mavi Abhishekbhai Raliyabhai FINO PAYMENTS BANK LTD(608001)
59 Dhanpur GJ-23-006-002-001/557902291
(Ambakach) 		1123006000NRG24041120230969703 05/11/2023 BHURIYA AJMERBHAI ARVINDBHAI 1123006WL064015 BHURIYA AJMERBHAI ARVINDBHAI 00057 BARB0BGGBXX 2800 2800 Processed 11/11/2023 7344356784 AJMERBHAI ARVINDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-002-001/557902299
(Ambakach) 		1123006000NRG24041120230969780 05/11/2023 Muhaniya Vagajibhai Maganbhai 1123006WL064019 Muhaniya Vagajibhai Maganbhai 00057 BARB0BGGBXX 1500 1500 Processed 11/11/2023 7344357345 MAHUNIYA VAGHAJIBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-002-001/557902476
(Ambakach) 		1123006000NRG24041120230969782 05/11/2023 Mahuniya Maganbhai Badarbhai 1123006WL064019 Mahuniya Maganbhai Badarbhai 00057 BARB0BGGBXX 1200 1200 Processed 10/11/2023 7344356911 MAHUNIYA DHULIBEN MAGANBH ICICI BANK LTD(508534)
62 Dhanpur GJ-23-006-002-001/557902741
(Ambakach) 		1123006000NRG24041120230969752 05/11/2023 Muhaniya Sarikaben Madiyabhai 1123006WL064017 Muhaniya Sarikaben Madiyabhai 00057 BARB0BGGBXX 1400 1400 Processed 11/11/2023 7344356910 SARSWATIBEN RALIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-002-001/557902793
(Ambakach) 		1123006000NRG24041120230969786 05/11/2023 Mahuniya Ashishbhai Vaghijibhai 1123006WL064019 Mahuniya Ashishbhai Vaghijibhai 00057 BARB0BGGBXX 1500 1500 Processed 10/11/2023 7344356674 MASTER ASHISH VAGHJIBHAI MAHANIYA STATE BANK OF INDIA(508548)
64 Dhanpur GJ-23-006-002-001/557902943
(Ambakach) 		1123006000NRG24041120230969787 05/11/2023 Mavi Rajeshbhai Bhartabhai 1123006WL064019 Mavi Rajeshbhai Bhartabhai 00057 BARB0BGGBXX 1200 1200 Processed 10/11/2023 7344356714 Mr. RAJESH BHARATBHAI MAVI CENTRAL BANK OF INDIA(607115)
65 Dhanpur GJ-23-006-002-001/557902944
(Ambakach) 		1123006000NRG24041120230969788 05/11/2023 Muhaniya Ashaben Arvindbhai 1123006WL064019 Muhaniya Ashaben Arvindbhai 00057 BARB0BGGBXX 1200 1200 Processed 11/11/2023 7344357344 RATANBEN ASHOKBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-002-001/557902945
(Ambakach) 		1123006000NRG24041120230969789 05/11/2023 Muhaniya Arvindbhai Magnbhai 1123006WL064019 Muhaniya Arvindbhai Magnbhai 00057 BARB0BGGBXX 1200 1200 Processed 11/11/2023 7344356913 MAHUNIY ARVINDBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-002-001/557902946
(Ambakach) 		1123006000NRG24041120230969790 05/11/2023 Muhaniya Mitulbhai Nagajibhai 1123006WL064019 Muhaniya Mitulbhai Nagajibhai 00057 BARB0BGGBXX 1500 1500 Processed 10/11/2023 7344356673 Mahuniya Metulbhai Nagajibhai FINO PAYMENTS BANK LTD(608001)
68 Dhanpur GJ-23-006-002-001/557902950
(Ambakach) 		1123006000NRG24041120230969759 05/11/2023 Muhaniya Kalabhai Madiyabhai 1123006WL064017 Muhaniya Kalabhai Madiyabhai 00057 BARB0BGGBXX 1400 1400 Processed 10/11/2023 7344357133 MR RALIYABHAI RATNABHAI MAVI STATE BANK OF INDIA(508548)
69 Dhanpur GJ-23-006-002-001/557902963
(Ambakach) 		1123006000NRG24041120230969791 05/11/2023 Muhaniya Kishnbhai aravidnbhai 1123006WL064019 Muhaniya Kishnbhai aravidnbhai 00057 BARB0BGGBXX 1500 1500 Processed 10/11/2023 7344356713 MR KISHAN ARVINDBHAI MAHUNIYA STATE BANK OF INDIA(508548)
70 Dhanpur GJ-23-006-002-001/557903137
(Ambakach) 		1123006000NRG24041120230969707 05/11/2023 BHURIYA KAJALBEN MIRIYABHAI 1123006WL064015 BHURIYA KAJALBEN MIRIYABHAI 00057 BARB0BGGBXX 2760 2760 Processed 11/11/2023 7344356715 KAJALBEN MIRYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-002-001/80-A
(Ambakach) 		1123006000NRG24041120230969709 05/11/2023 bhuriya bhudriben seniyabhai 1123006WL064015 bhuriya bhudriben seniyabhai 00057 BARB0BGGBXX 2800 2800 Processed 10/11/2023 7344356732 Bhuriy Bhudariben Seniyabhai FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-002-001/84-A
(Ambakach) 		1123006000NRG24041120230969710 05/11/2023 bhuriya arvindbhai rasulbhai 1123006WL064015 bhuriya arvindbhai rasulbhai 00057 BARB0BGGBXX 2800 2800 Rejected 10/11/2023 7344357264 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Dhanpur GJ-23-006-005-001/140
(Bhindol) 		1123006000NRG24041120230969836 05/11/2023 KANTIBHAI AMARSHIG 1123006WL064022 KANTIBHAI AMARSHIG 00057 BARB0BGGBXX 3486 3486 Processed 10/11/2023 7344356907 KANTILAL AMARSINH PUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dhanpur GJ-23-006-005-001/5568535
(Bhindol) 		1123006000NRG24041120230969837 05/11/2023 BAUBHAI AMARSHING 1123006WL064022 BAUBHAI AMARSHING 00057 BARB0BGGBXX 3486 3486 Processed 11/11/2023 7344357051 BABUBHAI AMARSINH PUWAR BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-005-001/5568549
(Bhindol) 		1123006000NRG24041120230969839 05/11/2023 Ramesabhai Amarsinh 1123006WL064022 Ramesabhai Amarsinh 00057 BARB0BGGBXX 3486 3486 Processed 11/11/2023 7344356964 RAMESHBHAI AMARSINH PUWAR BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-005-001/5568554
(Bhindol) 		1123006000NRG24041120230969841 05/11/2023 PUVAR KUNTABEN SHALESHBHAI 1123006WL064022 PUVAR KUNTABEN SHALESHBHAI 00057 BARB0BGGBXX 2490 2490 Processed 11/11/2023 7344356969 TIPUBEN KAGUBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-005-001/5568688
(Bhindol) 		1123006000NRG24031120230962362 05/11/2023 DAMOR BALIBEN BACHBHAI 1123006WL063332 DAMOR BALIBEN BACHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 11/11/2023 7344357044 BALIBEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-005-001/5568692
(Bhindol) 		1123006000NRG24031120230962363 05/11/2023 DAMOR SHARDABEN HIMATBHA 1123006WL063332 DAMOR SHARDABEN HIMATBHA 00057 BARB0BGGBXX 4096 4096 Processed 11/11/2023 7344357029 SHARDABEN HINMATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-005-001/5568696
(Bhindol) 		1123006000NRG24031120230962364 05/11/2023 DAMOR TRUPTIBEN RANJITSINH 1123006WL063332 DAMOR TRUPTIBEN RANJITSINH 00057 BARB0BGGBXX 4096 4096 Processed 11/11/2023 7344357076 DAMOR TRUPTIBEN BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-005-001/5568697
(Bhindol) 		1123006000NRG24031120230962365 05/11/2023 DAMOR TENABEN RAMESHBHAI 1123006WL063332 DAMOR TENABEN RAMESHBHAI 00057 BARB0BGGBXX 4096 4096 Processed 11/11/2023 7344356639 DAMOR TINABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-005-001/5568755
(Bhindol) 		1123006000NRG24021120230961950 05/11/2023 GANGABEN 1123006WL063301 GANGABEN 00057 BARB0BGGBXX 3584 3584 Processed 11/11/2023 7344357082 GANGABEN RANJITSINH PAWAR BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-005-001/5568755
(Bhindol) 		1123006000NRG24021120230961949 05/11/2023 RANJITBHAI 1123006WL063301 RANJITBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/11/2023 7344356902 RANJITSINH MANUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-005-001/5568771
(Bhindol) 		1123006000NRG24021120230961951 05/11/2023 SUREKHABEN 1123006WL063301 SUREKHABEN 00057 BARB0BGGBXX 3584 3584 Processed 10/11/2023 7344357083 VANAKAR LILABEN DIPAKKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
84 Dhanpur GJ-23-006-005-001/5568773
(Bhindol) 		1123006000NRG24021120230961957 05/11/2023 PUVAR RAMELABEN RAMESHBHAI 1123006WL063302 PUVAR RAMELABEN RAMESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/11/2023 7344356971 RAMILABEN RAMESHBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dhanpur GJ-23-006-005-001/5568774
(Bhindol) 		1123006000NRG24021120230961953 05/11/2023 PUVAR NIRUBEN RAKESHBHAI 1123006WL063301 PUVAR NIRUBEN RAKESHBHAI 00057 BARB0BGGBXX 2800 2800 Processed 11/11/2023 7344357030 PAVAR NIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-005-001/5568778
(Bhindol) 		1123006000NRG24021120230961958 05/11/2023 BHUPENDRASINH 1123006WL063302 BHUPENDRASINH 00057 BARB0BGGBXX 3584 3584 Rejected 10/11/2023 7344356987 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 Dhanpur GJ-23-006-005-001/55699069
(Bhindol) 		1123006000NRG24021120230961955 05/11/2023 Ushaben 1123006WL063301 Ushaben 00057 BARB0BGGBXX 3584 3584 Processed 11/11/2023 7344357078 BARIA ARVINDABEN BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-005-001/79
(Bhindol) 		1123006000NRG24041120230969843 05/11/2023 Puvar Laxmiben Jashvansinh 1123006WL064022 Puvar Laxmiben Jashvansinh 00057 BARB0BGGBXX 3346 3346 Processed 11/11/2023 7344357031 LAXMIBEN JASHVANTSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-005-001/81
(Bhindol) 		1123006000NRG24041120230969844 05/11/2023 PAVAR CHMPABEN JAYSHIGBHAI 1123006WL064022 PAVAR CHMPABEN JAYSHIGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 11/11/2023 7344357068 CHAMPABEN JASHVANTSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-005-001/86
(Bhindol) 		1123006000NRG24021120230961964 05/11/2023 PAVAR VAJESHIG GULABSHIH 1123006WL063302 PAVAR VAJESHIG GULABSHIH 00057 BARB0BGGBXX 3584 3584 Processed 11/11/2023 7344356901 VAJESINH GULABSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-006-001/557799304
(Bhorva) 		1123006000NRG24041120230970075 05/11/2023 RAMANBHAI BACHUBHAI PATEL 1123006WL064036 RAMANBHAI BACHUBHAI PATEL 00057 BARB0BGGBXX 1673 1673 Processed 10/11/2023 7344356644 Ramanbhai Bachubhai Patel FINO PAYMENTS BANK LTD(608001)
92 Dhanpur GJ-23-006-006-001/667909152
(Bhorva) 		1123006000NRG24041120230970079 05/11/2023 LAXMANBHAI 1123006WL064036 LAXMANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/11/2023 7344356988 MR LAKSHMANBHAI MANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
93 Dhanpur GJ-23-006-006-001/667909265
(Bhorva) 		1123006000NRG24041120230970081 05/11/2023 PATEL RAJESHABHAI 1123006WL064036 PATEL RAJESHABHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/11/2023 7344356998 RAJESH BHAI RAMAN BHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-006-001/6679094393
(Bhorva) 		1123006000NRG24041120230970083 05/11/2023 PATE LMAJULABEN RAJESHBHAI 1123006WL064036 PATE LMAJULABEN RAJESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/11/2023 7344357064 Patel Manjulaben Rajeshbhai FINO PAYMENTS BANK LTD(608001)
95 Dhanpur GJ-23-006-006-001/6679094417
(Bhorva) 		1123006000NRG24041120230969936 05/11/2023 SANGADA TINABEN BALVATBHAI 1123006WL064029 SANGADA TINABEN BALVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/11/2023 7344357038 Tinaben Balvantbhai Sangada FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-006-001/6679097884
(Bhorva) 		1123006000NRG24041120230970086 05/11/2023 PATEL RANJITBHAI GULABBHAI 1123006WL064036 PATEL RANJITBHAI GULABBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/11/2023 7344357070 Patel Ranjitbhai Gulabbhai FINO PAYMENTS BANK LTD(608001)
97 Dhanpur GJ-23-006-006-001/6679097937
(Bhorva) 		1123006000NRG24041120230970087 05/11/2023 ganpatbhai kalsingbhai patel 1123006WL064036 ganpatbhai kalsingbhai patel 00057 BARB0BGGBXX 2151 2151 Processed 10/11/2023 7344356688 MR GANPATBHAI KALSINGBHAI PATEL STATE BANK OF INDIA(508548)
98 Dhanpur GJ-23-006-006-001/6679098272
(Bhorva) 		1123006000NRG24041120230969938 05/11/2023 SANGADA KABANBHAI MAGANBHAI 1123006WL064029 SANGADA KABANBHAI MAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/11/2023 7344357073 SANGAD KABANBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-006-001/6679098273
(Bhorva) 		1123006000NRG24041120230969939 05/11/2023 PARUBHAI VIRABHAI SANGADAA 1123006WL064029 PARUBHAI VIRABHAI SANGADAA 00057 BARB0BGGBXX 1673 1673 Rejected 10/11/2023 7344356938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 Dhanpur GJ-23-006-006-001/6679099141
(Bhorva) 		1123006000NRG24041120230969940 05/11/2023 SANGADA KACHARABHAI VIRABHAI 1123006WL064029 SANGADA KACHARABHAI VIRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/11/2023 7344357020 Sangada Kachrabhai FINO PAYMENTS BANK LTD(608001)
101 Dhanpur GJ-23-006-006-001/6679099143
(Bhorva) 		1123006000NRG24041120230969941 05/11/2023 SANGADA NABLIBEN KASARABHAI 1123006WL064029 SANGADA NABLIBEN KASARABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/11/2023 7344357079 SANGADA NABLIBEN KASARABHAI FINCARE SMALL FINANCE BANK LTD(608304)
102 Dhanpur GJ-23-006-006-001/6679099401
(Bhorva) 		1123006000NRG24041120230969942 05/11/2023 SANGADA RAMILABEN JETHABHAI 1123006WL064029 SANGADA RAMILABEN JETHABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/11/2023 7344356965 Sangad Ramilaben Jethabhai FINO PAYMENTS BANK LTD(608001)
103 Dhanpur GJ-23-006-006-001/6679099820
(Bhorva) 		1123006000NRG24041120230969943 05/11/2023 sangada santiben nathubhai 1123006WL064029 sangada santiben nathubhai 00057 BARB0BGGBXX 1673 1673 Processed 10/11/2023 7344356898 Sangad Bharatbhai Nathubhai FINO PAYMENTS BANK LTD(608001)
104 Dhanpur GJ-23-006-006-001/6680101228
(Bhorva) 		1123006000NRG24041120230970049 05/11/2023 RAHULBHAI BHARATBHAI HARIJAN 1123006WL064034 RAHULBHAI BHARATBHAI HARIJAN 00057 BARB0BGGBXX 2390 2390 Processed 11/11/2023 7344357014 RAHULBHAI BHARATBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-006-001/6680101232
(Bhorva) 		1123006000NRG24041120230970051 05/11/2023 MAHESHBHAI PARVATBHAI HARIJAN 1123006WL064034 MAHESHBHAI PARVATBHAI HARIJAN 00057 BARB0BGGBXX 2390 2390 Processed 11/11/2023 7344356972 HARIJAN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-011-002/1974373
(Dhanpur (To)) 		1123006000NRG24041120230970620 05/11/2023 Dharva Ramilaben Dilharsinh 1123006WL064071 Dharva Ramilaben Dilharsinh 00057 BARB0BGGBXX 1750 1750 Processed 10/11/2023 7344356937 Dharva Ramilaben Dilaharbhai FINO PAYMENTS BANK LTD(608001)
107 Dhanpur GJ-23-006-011-002/5569337
(Dhanpur (To)) 		1123006000NRG24041120230970628 05/11/2023 Shaileshbhai Chandrasing Gundiya 1123006WL064071 Shaileshbhai Chandrasing Gundiya 00057 BARB0BGGBXX 7 7 Processed 11/11/2023 7344357080 SHAILESHBHAI CHANDRASING GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-011-002/5569365
(Dhanpur (To)) 		1123006000NRG24041120230970609 05/11/2023 MRS MENABEN MUKESHBHAI DHARVA 1123006WL064070 MRS MENABEN MUKESHBHAI DHARVA 00057 BARB0BGGBXX 1750 1750 Processed 11/11/2023 7344356935 MENABEN MUKESHBHAI DHARVA, BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-011-002/557880738
(Dhanpur (To)) 		1123006000NRG24041120230970633 05/11/2023 Gudiya kasaniben Motibhai 1123006WL064071 Gudiya kasaniben Motibhai 00057 BARB0BGGBXX 1400 1400 Processed 11/11/2023 7344356982 GUNDIYA KASANABEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-011-002/60
(Dhanpur (To)) 		1123006000NRG24041120230970611 05/11/2023 Sumitraben .N 1123006WL064070 Sumitraben .N 00057 BARB0BGGBXX 1750 1750 Processed 10/11/2023 7344357086 Baria Sumitraben FINO PAYMENTS BANK LTD(608001)
111 Dhanpur GJ-23-006-011-002/6679099274
(Dhanpur (To)) 		1123006000NRG24041120230970613 05/11/2023 Dharva Bhajibhai Mansukhabhai 1123006WL064070 Dharva Bhajibhai Mansukhabhai 00057 BARB0BGGBXX 1750 1750 Processed 10/11/2023 7344356719 Dharva Bhaijibhai FINO PAYMENTS BANK LTD(608001)
112 Dhanpur GJ-23-006-011-002/6679099629
(Dhanpur (To)) 		1123006000NRG24041120230970637 05/11/2023 Joshilaben Motibhai Gundiya 1123006WL064071 Joshilaben Motibhai Gundiya 00057 BARB0BGGBXX 1400 1400 Processed 11/11/2023 7344357023 JOSHILABEN MOTIBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-016-002/1975244
(Gangardi Faliya) 		1123006000NRG24041120230972736 05/11/2023 Baria Sajanben Anilbhai 1123006WL064236 Baria Sajanben Anilbhai 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356717 BARIA SAJANBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-016-002/1975267
(Gangardi Faliya) 		1123006000NRG24041120230970265 05/11/2023 SANGOD MAHESHBHAI NANJIBHAI 1123006WL064049 SANGOD MAHESHBHAI NANJIBHAI 00057 BARB0BGGBXX 956 956 Processed 10/11/2023 7344356887 Sangod Maheshbhai FINO PAYMENTS BANK LTD(608001)
115 Dhanpur GJ-23-006-016-002/1979240
(Gangardi Faliya) 		1123006000NRG24041120230972737 05/11/2023 Sangod Karanbhai latubhai 1123006WL064236 Sangod Karanbhai latubhai 00057 BARB0BGGBXX 1195 1195 Processed 11/11/2023 7344357127 KARANBHAI LATUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-016-002/1979277
(Gangardi Faliya) 		1123006000NRG24041120230970313 05/11/2023 Sangod Dituben Navlabhai 1123006WL064050 Sangod Dituben Navlabhai 00057 BARB0BGGBXX 478 478 Processed 11/11/2023 7344356703 DITUBEN NAVALABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-016-002/360
(Gangardi Faliya) 		1123006000NRG24041120230970267 05/11/2023 SANGOD SHARDABEN MANUBHAI 1123006WL064049 SANGOD SHARDABEN MANUBHAI 00057 BARB0BGGBXX 956 956 Processed 10/11/2023 7344357128 SANGADA GITABEN PRADIPBHA ICICI BANK LTD(508534)
118 Dhanpur GJ-23-006-016-002/380
(Gangardi Faliya) 		1123006000NRG24041120230970315 05/11/2023 BHURIYA JENA V. 1123006WL064050 BHURIYA JENA V. 00057 BARB0BGGBXX 717 717 Processed 10/11/2023 7344356734 BHURIYA JENABEN VAJUBHAI ICICI BANK LTD(508534)
119 Dhanpur GJ-23-006-016-002/380
(Gangardi Faliya) 		1123006000NRG24041120230970316 05/11/2023 BHURIYA RAJUBHAI KAJUBHAI 1123006WL064050 BHURIYA RAJUBHAI KAJUBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344357108 RAJUBHAI VAJUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-016-002/380
(Gangardi Faliya) 		1123006000NRG24041120230970314 05/11/2023 BHURIYA VAJUBHAI KALIYA 1123006WL064050 BHURIYA VAJUBHAI KALIYA 00057 BARB0BGGBXX 717 717 Processed 10/11/2023 7344356730 BHURIYA VAJUBHAI KALUBHAI ICICI BANK LTD(508534)
121 Dhanpur GJ-23-006-016-002/410
(Gangardi Faliya) 		1123006000NRG24041120230970268 05/11/2023 Sangod anitaben rakeshbhai 1123006WL064049 Sangod anitaben rakeshbhai 00057 BARB0BGGBXX 956 956 Processed 10/11/2023 7344356916 Sangod Anitaben FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-016-002/424
(Gangardi Faliya) 		1123006000NRG24041120230970270 05/11/2023 SANGOD RAMJUBHAI NURJIBHAI 1123006WL064049 SANGOD RAMJUBHAI NURJIBHAI 00057 BARB0BGGBXX 956 956 Processed 10/11/2023 7344356917 Sangod Ramjubhai Nurjibhai FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-016-002/426
(Gangardi Faliya) 		1123006000NRG24041120230970271 05/11/2023 SANGOD DAVESHBHAI KANUBHAI 1123006WL064049 SANGOD DAVESHBHAI KANUBHAI 00057 BARB0BGGBXX 956 956 Processed 10/11/2023 7344357252 Sangod Daveshbhai FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-016-002/4896795650
(Gangardi Faliya) 		1123006000NRG24041120230970273 05/11/2023 KATARA JAYESHKUMAR MAJUBHAI 1123006WL064049 KATARA JAYESHKUMAR MAJUBHAI 00057 BARB0BGGBXX 956 956 Processed 11/11/2023 7344357134 KATARA JAYESHKUMAR MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-016-002/4896795651
(Gangardi Faliya) 		1123006000NRG24041120230970274 05/11/2023 SANGOD RAJUBHAI KANUBHAI 1123006WL064049 SANGOD RAJUBHAI KANUBHAI 00057 BARB0BGGBXX 478 478 Processed 11/11/2023 7344356833 RAJESHBHAI KANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-016-002/4896795652
(Gangardi Faliya) 		1123006000NRG24041120230970275 05/11/2023 SANGOD TUSHARBHAI RAJNIBHAI 1123006WL064049 SANGOD TUSHARBHAI RAJNIBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356765 TUSHARBHAI RAJANIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-016-002/4896795654
(Gangardi Faliya) 		1123006000NRG24041120230970276 05/11/2023 SANGOD USHABEN RAJNIBEN 1123006WL064049 SANGOD USHABEN RAJNIBEN 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356832 USHABEN RAJNIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-016-002/4896795655
(Gangardi Faliya) 		1123006000NRG24041120230970277 05/11/2023 SANGOD MESRIBEN KANUBHAI 1123006WL064049 SANGOD MESRIBEN KANUBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356768 SANGOD MESHARIBEN BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-016-002/4896795667
(Gangardi Faliya) 		1123006000NRG24041120230972726 05/11/2023 SANGOD BHURIBEN RAJUBHAI 1123006WL064235 SANGOD BHURIBEN RAJUBHAI 00057 BARB0BGGBXX 478 478 Processed 11/11/2023 7344356606 BHURIBEN RAJUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-016-002/4896795671
(Gangardi Faliya) 		1123006000NRG24041120230970279 05/11/2023 SANGOD KASMABEN BABUBHAI 1123006WL064049 SANGOD KASMABEN BABUBHAI 00057 BARB0BGGBXX 956 956 Processed 10/11/2023 7344356829 Sangod Kasmaben Babubhai FINO PAYMENTS BANK LTD(608001)
131 Dhanpur GJ-23-006-016-002/4896795673
(Gangardi Faliya) 		1123006000NRG24041120230970280 05/11/2023 SANGOD RAVINABEN MUKESHBHAI 1123006WL064049 SANGOD RAVINABEN MUKESHBHAI 00057 BARB0BGGBXX 956 956 Processed 11/11/2023 7344356830 RAVINABEN RAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-016-002/4896795676
(Gangardi Faliya) 		1123006000NRG24041120230970282 05/11/2023 SANGOD MANESHBHAI REMABHAI 1123006WL064049 SANGOD MANESHBHAI REMABHAI 00057 BARB0BGGBXX 956 956 Processed 11/11/2023 7344356886 MANESHBHAI REMABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-016-002/4896795677
(Gangardi Faliya) 		1123006000NRG24041120230970283 05/11/2023 SANGOD BHARTABHAI KALJIBHAI 1123006WL064049 SANGOD BHARTABHAI KALJIBHAI 00057 BARB0BGGBXX 478 478 Processed 10/11/2023 7344356922 Bharatabhai Kaljibhai Sangod FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-016-002/4896795678
(Gangardi Faliya) 		1123006000NRG24041120230970284 05/11/2023 SANGOD KAMLESHBHAI ABUBHAI 1123006WL064049 SANGOD KAMLESHBHAI ABUBHAI 00057 BARB0BGGBXX 478 478 Processed 11/11/2023 7344357146 NITESH KAMLESHBHAI SANGOD INDIAN OVERSEAS BANK(508541)
135 Dhanpur GJ-23-006-016-002/4896795700
(Gangardi Faliya) 		1123006000NRG24041120230970317 05/11/2023 SANGOD NAVALSINHBHAI MOGJIBHAI 1123006WL064050 SANGOD NAVALSINHBHAI MOGJIBHAI 00057 BARB0BGGBXX 478 478 Processed 10/11/2023 7344356612 SANGOD NAVALSINHBHAI MOGJ ICICI BANK LTD(508534)
136 Dhanpur GJ-23-006-016-002/4896795715
(Gangardi Faliya) 		1123006000NRG24041120230970286 05/11/2023 SANGOD RAHULBHAI JAVSINGBHAI 1123006WL064049 SANGOD RAHULBHAI JAVSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 11/11/2023 7344356763 RAHULBHAI JAVSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-016-002/4896795715
(Gangardi Faliya) 		1123006000NRG24041120230970285 05/11/2023 SANGOD VIKRAMBHAI JAVSINGBHAI 1123006WL064049 SANGOD VIKRAMBHAI JAVSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 11/11/2023 7344356764 VIKRAMBHAI JAVSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-016-002/4896795717
(Gangardi Faliya) 		1123006000NRG24041120230970287 05/11/2023 SANGOD RADHIKABEN JAVSINGBHAI 1123006WL064049 SANGOD RADHIKABEN JAVSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 11/11/2023 7344356607 RADHIKABEN JAVSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-016-002/4896795763
(Gangardi Faliya) 		1123006000NRG24041120230970289 05/11/2023 SANGOD GITABEN PARKASBHAI 1123006WL064049 SANGOD GITABEN PARKASBHAI 00057 BARB0BGGBXX 956 956 Processed 11/11/2023 7344357145 SANGOD GITABEN BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-016-002/4896795763
(Gangardi Faliya) 		1123006000NRG24041120230970288 05/11/2023 SANGOD PARKASBHAI MANUBHAIPARKASBHAI MANUBHAI 1123006WL064049 SANGOD PARKASBHAI MANUBHAIPARKASBHAI MANUBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344357148 PRAKASHBHAI MANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-016-002/4896795764
(Gangardi Faliya) 		1123006000NRG24041120230970290 05/11/2023 SANGOD PIYUSHBHAI MANUBHAI 1123006WL064049 SANGOD PIYUSHBHAI MANUBHAI 00057 BARB0BGGBXX 956 956 Processed 10/11/2023 7344357149 Sangod Piyushbhai Manubhai FINO PAYMENTS BANK LTD(608001)
142 Dhanpur GJ-23-006-016-002/4896795765
(Gangardi Faliya) 		1123006000NRG24041120230970291 05/11/2023 SANGOD ARCHNABEN KANUBHAI 1123006WL064049 SANGOD ARCHNABEN KANUBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356974 ARCHANABEN KANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-016-002/4896795766
(Gangardi Faliya) 		1123006000NRG24041120230970292 05/11/2023 SANGOD NILESHBHAI MANUBHAI 1123006WL064049 SANGOD NILESHBHAI MANUBHAI 00057 BARB0BGGBXX 956 956 Processed 11/11/2023 7344357147 SANGOD NILESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-016-002/4896795767
(Gangardi Faliya) 		1123006000NRG24041120230970293 05/11/2023 SANGOD TUSHARBHAI VARSINGBHAI 1123006WL064049 SANGOD TUSHARBHAI VARSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 11/11/2023 7344356771 TUSHARBHAI VARSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-016-002/4896795770
(Gangardi Faliya) 		1123006000NRG24041120230970318 05/11/2023 SANGOD MEHULBHAI GULABHAI 1123006WL064050 SANGOD MEHULBHAI GULABHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356923 SANGOD MEHULBHAI GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-016-002/4896795856
(Gangardi Faliya) 		1123006000NRG24041120230972728 05/11/2023 SANGO AKSAYBHAI VARSANDBHAI 1123006WL064235 SANGO AKSAYBHAI VARSANDBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356609 AKSHAYBHAI VARCHANDBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-016-002/4896795856
(Gangardi Faliya) 		1123006000NRG24041120230972727 05/11/2023 SANGOD VARSANDBHAI VADHJI 1123006WL064235 SANGOD VARSANDBHAI VADHJI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356770 VARCHANDBHAI VAGHAJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-016-002/4896795895
(Gangardi Faliya) 		1123006000NRG24041120230970294 05/11/2023 SANGOD NATHLIBEN GULABHAI 1123006WL064049 SANGOD NATHLIBEN GULABHAI 00057 BARB0BGGBXX 478 478 Processed 10/11/2023 7344356942 Sangod Nathaliben FINO PAYMENTS BANK LTD(608001)
149 Dhanpur GJ-23-006-016-002/4896795957
(Gangardi Faliya) 		1123006000NRG24041120230972729 05/11/2023 SANGOD BEBIBEN MANABHAI 1123006WL064235 SANGOD BEBIBEN MANABHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344357114 BEBIBEN MANABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-016-002/4896795957
(Gangardi Faliya) 		1123006000NRG24041120230972730 05/11/2023 SANGOD SUNITABEN MANABHAI 1123006WL064235 SANGOD SUNITABEN MANABHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344357110 SUNITABEN MANABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-016-002/4896795960
(Gangardi Faliya) 		1123006000NRG24041120230972739 05/11/2023 SANGOD NABLIBEN MERCHANDBHAI 1123006WL064236 SANGOD NABLIBEN MERCHANDBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356785 MERCHAND VAGHJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-016-002/4896795960
(Gangardi Faliya) 		1123006000NRG24041120230972740 05/11/2023 SANGOD PIKALBEN MERCHANDBHAI 1123006WL064236 SANGOD PIKALBEN MERCHANDBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344357113 PINKALBEN MERCHANDBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-016-002/4896795961
(Gangardi Faliya) 		1123006000NRG24041120230972741 05/11/2023 SANGOD MUKESHBHAI MERCHANDBHAI 1123006WL064236 SANGOD MUKESHBHAI MERCHANDBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344357141 SANGOD MUKESHBHAI MERCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-016-002/4896795961
(Gangardi Faliya) 		1123006000NRG24041120230972742 05/11/2023 SANGOD SHITALBEN MUKESHBHAI 1123006WL064236 SANGOD SHITALBEN MUKESHBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344357140 SANGOD SHITALBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-016-002/4896795984
(Gangardi Faliya) 		1123006000NRG24041120230970295 05/11/2023 SANGOD KANUBHAI MITHABHAI 1123006WL064049 SANGOD KANUBHAI MITHABHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356939 SANGOD KANUBHAI MITHABHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-016-002/4896796189
(Gangardi Faliya) 		1123006000NRG24041120230972733 05/11/2023 SANGOD PARKASHBHAI KAJUBHAI 1123006WL064235 SANGOD PARKASHBHAI KAJUBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356608 PRAKASHBHAI KAJUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-016-002/4896796189
(Gangardi Faliya) 		1123006000NRG24041120230972732 05/11/2023 SANGOD RUPABEN KAJUBHAI 1123006WL064235 SANGOD RUPABEN KAJUBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356908 SANGOD RUPABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-016-002/4896796225
(Gangardi Faliya) 		1123006000NRG24041120230970296 05/11/2023 SANGOD NILAMBEN KIRANBHAI 1123006WL064049 SANGOD NILAMBEN KIRANBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356940 GUDIYA NILAMBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-016-002/4896796289
(Gangardi Faliya) 		1123006000NRG24041120230970297 05/11/2023 sangod santuben vestabhai 1123006WL064049 sangod santuben vestabhai 00057 BARB0BGGBXX 956 956 Processed 11/11/2023 7344356671 SANGOD SETUBEN VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-016-002/4896796290
(Gangardi Faliya) 		1123006000NRG24041120230970298 05/11/2023 sangod sushilaben kalubhai 1123006WL064049 sangod sushilaben kalubhai 00057 BARB0BGGBXX 956 956 Processed 10/11/2023 7344356597 Sangod Sushilaben Kalubhai FINO PAYMENTS BANK LTD(608001)
161 Dhanpur GJ-23-006-016-002/4896796448
(Gangardi Faliya) 		1123006000NRG24041120230972744 05/11/2023 Sangod Lilaben Karanbhai 1123006WL064236 Sangod Lilaben Karanbhai 00057 BARB0BGGBXX 956 956 Processed 11/11/2023 7344356716 SANGOD LILABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-016-002/4896796479
(Gangardi Faliya) 		1123006000NRG24041120230970319 05/11/2023 Manjuben Dharjibhai Sangod 1123006WL064050 Manjuben Dharjibhai Sangod 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356668 MANJUBEN DHARJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-016-002/55677809
(Gangardi Faliya) 		1123006000NRG24041120230970301 05/11/2023 bhuriya kajubhai ramchandbhai 1123006WL064049 bhuriya kajubhai ramchandbhai 00057 BARB0BGGBXX 956 956 Processed 10/11/2023 7344356879 Bhuriya Kajubhai Ramchandbhai FINO PAYMENTS BANK LTD(608001)
164 Dhanpur GJ-23-006-016-002/5567783
(Gangardi Faliya) 		1123006000NRG24041120230970320 05/11/2023 sangod rahulbhai remabhai 1123006WL064050 sangod rahulbhai remabhai 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356820 RAHULBHAI REMABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-016-002/557668265
(Gangardi Faliya) 		1123006000NRG24041120230972746 05/11/2023 sangod kamliben chaganbhai 1123006WL064236 sangod kamliben chaganbhai 00057 BARB0BGGBXX 1195 1195 Processed 11/11/2023 7344356610 SANGOD KAMALIBEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-016-002/557668297
(Gangardi Faliya) 		1123006000NRG24041120230970322 05/11/2023 SANGOD RAHULBHAI BABUBHAI 1123006WL064050 SANGOD RAHULBHAI BABUBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344357111 RAHULBHAI BABUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-016-002/557668297
(Gangardi Faliya) 		1123006000NRG24041120230970321 05/11/2023 SANGOD VISHALBHAI BABUBHAI 1123006WL064050 SANGOD VISHALBHAI BABUBHAI 00057 BARB0BGGBXX 717 717 Rejected 10/11/2023 7344357112 Document Pending for Account Holder turning Major
168 Dhanpur GJ-23-006-016-002/557668300
(Gangardi Faliya) 		1123006000NRG24041120230970305 05/11/2023 KIRANBHAI VARSINGBHAI 1123006WL064049 KIRANBHAI VARSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 11/11/2023 7344356729 KIRANBHAI VARSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-016-002/557668300
(Gangardi Faliya) 		1123006000NRG24041120230970304 05/11/2023 sangod rupliben varsingbhai 1123006WL064049 sangod rupliben varsingbhai 00057 BARB0BGGBXX 956 956 Processed 10/11/2023 7344357090 Sangod Rupliben Varsingbhai FINO PAYMENTS BANK LTD(608001)
170 Dhanpur GJ-23-006-016-002/557668304
(Gangardi Faliya) 		1123006000NRG24041120230970306 05/11/2023 JAVSINGBHAI paglabhai sangod 1123006WL064049 JAVSINGBHAI paglabhai sangod 00057 BARB0BGGBXX 956 956 Processed 10/11/2023 7344357092 Javsingbhai Panglabhai Sangod FINO PAYMENTS BANK LTD(608001)
171 Dhanpur GJ-23-006-016-002/557668304
(Gangardi Faliya) 		1123006000NRG24041120230970308 05/11/2023 sangod hanshaben javsingbhai 1123006WL064049 sangod hanshaben javsingbhai 00057 BARB0BGGBXX 478 478 Processed 11/11/2023 7344356731 HANSHABEN JAVSINGBHAI SAGOD BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-016-002/557668304
(Gangardi Faliya) 		1123006000NRG24041120230970307 05/11/2023 Sangod Savitaben javsingbhai 1123006WL064049 Sangod Savitaben javsingbhai 00057 BARB0BGGBXX 956 956 Processed 11/11/2023 7344356724 SANGOD SAVITABEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-016-002/557668313
(Gangardi Faliya) 		1123006000NRG24041120230970325 05/11/2023 SANGOD KANITABEN JORSINGBHAI 1123006WL064050 SANGOD KANITABEN JORSINGBHAI 00057 BARB0BGGBXX 478 478 Processed 10/11/2023 7344356929 SANGOD KANITABEN JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Dhanpur GJ-23-006-016-002/557668365
(Gangardi Faliya) 		1123006000NRG24041120230970326 05/11/2023 SANGOD KANJIBHAI HUMJIBHAI 1123006WL064050 SANGOD KANJIBHAI HUMJIBHAI 00057 BARB0BGGBXX 717 717 Processed 10/11/2023 7344356928 SANGOD KANJIBHAI SOMJIBHA ICICI BANK LTD(508534)
175 Dhanpur GJ-23-006-016-002/557668390
(Gangardi Faliya) 		1123006000NRG24041120230970327 05/11/2023 BHURIYA KANITABEN VAJUBHAI 1123006WL064050 BHURIYA KANITABEN VAJUBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356779 KANITABEN VAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-016-002/557668402
(Gangardi Faliya) 		1123006000NRG24041120230970328 05/11/2023 SANGOD HITESHBHAI RASULBHAI 1123006WL064050 SANGOD HITESHBHAI RASULBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356878 HITESHBHAI RASULBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-017-001/314
(Ghada) 		1123006000NRG24041120230970343 05/11/2023 Baria Renukaben K 1123006WL064052 Baria Renukaben K 00057 BARB0BGGBXX 1694 1694 Processed 10/11/2023 7344357115 BARIA RENUKABEN KADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dhanpur GJ-23-006-017-001/54
(Ghada) 		1123006000NRG24041120230970346 05/11/2023 PATEL REKHABEN RAMESHBHAI 1123006WL064052 PATEL REKHABEN RAMESHBHAI 00057 BARB0BGGBXX 1694 1694 Processed 10/11/2023 7344357125 PATEL REKHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dhanpur GJ-23-006-017-001/5569552
(Ghada) 		1123006000NRG24041120230970347 05/11/2023 sankarbhai 1123006WL064052 sankarbhai 00057 BARB0BGGBXX 1694 1694 Processed 10/11/2023 7344357124 Mr. SHANKARBHAI BHULABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
180 Dhanpur GJ-23-006-017-001/55769886
(Ghada) 		1123006000NRG24041120230970351 05/11/2023 PATEL SARDARSINH MANSINH 1123006WL064052 PATEL SARDARSINH MANSINH 00057 BARB0BGGBXX 1694 1694 Processed 11/11/2023 7344357123 PATEL SARDARSINH MANSINH BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-017-001/55769903
(Ghada) 		1123006000NRG24041120230970352 05/11/2023 BARIA NAVALSINH MOHANBHAI 1123006WL064052 BARIA NAVALSINH MOHANBHAI 00057 BARB0BGGBXX 1715 1715 Processed 10/11/2023 7344357116 Mr. NAVALSING MOHANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
182 Dhanpur GJ-23-006-017-001/557699374
(Ghada) 		1123006000NRG24041120230970362 05/11/2023 BARIYA KAPURIBEN 1123006WL064052 BARIYA KAPURIBEN 00057 BARB0BGGBXX 1400 1400 Processed 11/11/2023 7344357120 BARIYA KAPURIBEN BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-018-001/5578701535
(Ghodajar) 		1123006018NRG24031120230965906 05/11/2023 Mandor Payalben Bhavsingbhai 1123006018WL063620 Mandor Payalben Bhavsingbhai 00057 BARB0BGGBXX 996 996 Processed 11/11/2023 7344357077 MANDOR PAYALBEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-020-001/746429091
(Kakad Khila) 		1123006020NRG24031120230964309 05/11/2023 VAHUNIYA ANANBHAI chaganbhai 1123006020WL063452 VAHUNIYA ANANBHAI chaganbhai 00057 BARB0BGGBXX 3584 3584 Processed 11/11/2023 7344357050 ANAN CHAGAN VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-021-001/55607630
(Kalakhunt) 		1123006000NRG24041120230970416 05/11/2023 METHALIBEN ZHITHARABHAI 1123006WL064056 METHALIBEN ZHITHARABHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356835 MINAMA METHALIBEN ZEETHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-021-001/55607632
(Kalakhunt) 		1123006000NRG24041120230970418 05/11/2023 REKHABEN LILESBHAI MINAMA 1123006WL064056 REKHABEN LILESBHAI MINAMA 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356863 MINAMA REKHABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-021-001/6560791209
(Kalakhunt) 		1123006000NRG24041120230970420 05/11/2023 MINAMA GUDDIBEN SILESBHAI 1123006WL064056 MINAMA GUDDIBEN SILESBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356918 MINAMA GUDDIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-021-001/6560791212
(Kalakhunt) 		1123006000NRG24041120230970422 05/11/2023 MINAMA AJAYBHAI 1123006WL064056 MINAMA AJAYBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356774 AJAYBHAI ZITHRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-021-001/6560791421
(Kalakhunt) 		1123006000NRG24041120230970424 05/11/2023 MINAMA NAYNABEN 1123006WL064056 MINAMA NAYNABEN 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356941 MINAMA NAYNABEN ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-021-001/6560791753
(Kalakhunt) 		1123006000NRG24041120230970430 05/11/2023 MINAMA ALPESBHAI 1123006WL064056 MINAMA ALPESBHAI 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344357298 MINAMA ALPESHBHAI NAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-021-001/6560791758
(Kalakhunt) 		1123006000NRG24041120230970432 05/11/2023 MINAMA LILABEN 1123006WL064056 MINAMA LILABEN 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356912 MINAMA LILABEN PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-025-001/5571728
(Khalta Garabdi) 		1123006000NRG24041120230970463 05/11/2023 KABUDIBEN 1123006WL064058 KABUDIBEN 00057 BARB0BGGBXX 1673 1673 Processed 11/11/2023 7344356895 KABUDIBEN LIMBABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-025-001/557901455
(Khalta Garabdi) 		1123006000NRG24041120230970448 05/11/2023 SABIRBHAI 1123006WL064057 SABIRBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/11/2023 7344357047 Mr. SHABBIRBHAI GOBARBAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
194 Dhanpur GJ-23-006-025-001/557901518
(Khalta Garabdi) 		1123006000NRG24041120230970465 05/11/2023 KAJIBHAI linbabhai MOHANIYA 1123006WL064058 KAJIBHAI linbabhai MOHANIYA 00057 BARB0BGGBXX 1673 1673 Processed 10/11/2023 7344357054 Mr. KANJIBHAI LIMBABHAI MOHNIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
195 Dhanpur GJ-23-006-025-001/5579015462
(Khalta Garabdi) 		1123006000NRG24041120230970467 05/11/2023 Himsing 1123006WL064058 Himsing 00057 BARB0BGGBXX 1434 1434 Processed 10/11/2023 7344357043 BURIYA HIMSINH MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Dhanpur GJ-23-006-025-001/5579015462
(Khalta Garabdi) 		1123006000NRG24041120230970466 05/11/2023 Parubhai 1123006WL064058 Parubhai 00057 BARB0BGGBXX 6 6 Processed 11/11/2023 7344357018 BHURIYA PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-025-001/5579015462
(Khalta Garabdi) 		1123006000NRG24041120230970468 05/11/2023 Puniben 1123006WL064058 Puniben 00057 BARB0BGGBXX 6 6 Processed 10/11/2023 7344357042 BHURIYA PUNIBEN HIMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
198 Dhanpur GJ-23-006-025-001/5579015463
(Khalta Garabdi) 		1123006000NRG24041120230970469 05/11/2023 Dhuliyabhai 1123006WL064058 Dhuliyabhai 00057 BARB0BGGBXX 6 6 Processed 11/11/2023 7344357041 BHURIYA DHULIYABHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-025-001/5579015463
(Khalta Garabdi) 		1123006000NRG24041120230970470 05/11/2023 Shardaben 1123006WL064058 Shardaben 00057 BARB0BGGBXX 6 6 Processed 11/11/2023 7344357017 BHURIYA SHARDABEN DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-025-001/5579015557
(Khalta Garabdi) 		1123006000NRG24041120230970449 05/11/2023 BHURIYA RAMESHBHAI JUVANSINGBHAI 1123006WL064057 BHURIYA RAMESHBHAI JUVANSINGBHAI 00057 BARB0BGGBXX 1190 1190 Processed 11/11/2023 7344356718 BHURIYA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-025-001/5579015557
(Khalta Garabdi) 		1123006000NRG24041120230970450 05/11/2023 BHURIYA VALIBEN RAMESHBHAI 1123006WL064057 BHURIYA VALIBEN RAMESHBHAI 00057 BARB0BGGBXX 1190 1190 Processed 11/11/2023 7344357016 BHURIYA VALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-025-001/5579015613
(Khalta Garabdi) 		1123006000NRG24041120230970471 05/11/2023 BARIA SANKARBHAI GULABBHAI 1123006WL064058 BARIA SANKARBHAI GULABBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/11/2023 7344356888 MR SHANKARBHAI GULABSINH BARIA STATE BANK OF INDIA(508548)
203 Dhanpur GJ-23-006-025-001/5579015615
(Khalta Garabdi) 		1123006000NRG24041120230970472 05/11/2023 BHURIYA SAVITABEN KHAPRIYABHAI 1123006WL064058 BHURIYA SAVITABEN KHAPRIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/11/2023 7344357049 SAVITABEN KHAPARIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-025-001/557901588
(Khalta Garabdi) 		1123006000NRG24041120230970451 05/11/2023 BHURIYA JUVANSING DIPSING 1123006WL064057 BHURIYA JUVANSING DIPSING 00057 BARB0BGGBXX 1190 1190 Processed 10/11/2023 7344357052 Mr. JUVANSINH DIPSINH BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
205 Dhanpur GJ-23-006-025-001/5579015931
(Khalta Garabdi) 		1123006000NRG24041120230970475 05/11/2023 BARIYA ASHISHBHAI SANKARBHAI 1123006WL064058 BARIYA ASHISHBHAI SANKARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 11/11/2023 7344356977 AASHISH SANKAR BARIYA BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-025-001/5579015965
(Khalta Garabdi) 		1123006000NRG24041120230970452 05/11/2023 MOHANIYA AMARSING GOBARBHAI 1123006WL064057 MOHANIYA AMARSING GOBARBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/11/2023 7344357066 MOHANIYA AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-025-001/5579015965
(Khalta Garabdi) 		1123006000NRG24041120230970453 05/11/2023 MOHANIYA SAKRIBEN AMARSINGBHAI 1123006WL064057 MOHANIYA SAKRIBEN AMARSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/11/2023 7344356978 SAKRIBEN AMARSINH MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-025-001/5579016104
(Khalta Garabdi) 		1123006000NRG24041120230970454 05/11/2023 MOHANIYA VASUBHAI AMARSING 1123006WL064057 MOHANIYA VASUBHAI AMARSING 00057 BARB0BGGBXX 1434 1434 Processed 10/11/2023 7344356970 MOHANIYA VASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dhanpur GJ-23-006-025-001/5579016138
(Khalta Garabdi) 		1123006000NRG24041120230970455 05/11/2023 BHURIYA SUKALABHAI SANIYABHAI 1123006WL064057 BHURIYA SUKALABHAI SANIYABHAI 00057 BARB0BGGBXX 1190 1190 Processed 10/11/2023 7344357075 Mr. SUKLABHAI SANIYABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
210 Dhanpur GJ-23-006-025-001/5579016138
(Khalta Garabdi) 		1123006000NRG24041120230970456 05/11/2023 BHURIYA SUNDABEN SUKALABHAI 1123006WL064057 BHURIYA SUNDABEN SUKALABHAI 00057 BARB0BGGBXX 1190 1190 Processed 11/11/2023 7344357085 BHURIYA SUNANDABEN SUKALABHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-025-001/5579016161
(Khalta Garabdi) 		1123006000NRG24041120230970457 05/11/2023 BHURIYA REVLIBEN SHANABHAI 1123006WL064057 BHURIYA REVLIBEN SHANABHAI 00057 BARB0BGGBXX 1190 1190 Processed 11/11/2023 7344357048 REVALIBEN SHANIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-025-001/5579016176
(Khalta Garabdi) 		1123006000NRG24041120230970458 05/11/2023 MAIDA VIJAYBHAI MAGANBHAI 1123006WL064057 MAIDA VIJAYBHAI MAGANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 11/11/2023 7344356591 MAIDA VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-025-001/5579016227
(Khalta Garabdi) 		1123006000NRG24041120230970459 05/11/2023 MOHANIYA GITABEN KANTILAL 1123006WL064057 MOHANIYA GITABEN KANTILAL 00057 BARB0BGGBXX 1400 1400 Processed 11/11/2023 7344356968 GEETABEN KANTILAL MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-025-001/5579016229
(Khalta Garabdi) 		1123006000NRG24041120230970460 05/11/2023 MAIDA MANISHBHAI PARIYABHAI 1123006WL064057 MAIDA MANISHBHAI PARIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 11/11/2023 7344357081 MAIDA MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-025-001/5579016233
(Khalta Garabdi) 		1123006000NRG24041120230970461 05/11/2023 MAIDA JAYNABEN PARIYABHAI 1123006WL064057 MAIDA JAYNABEN PARIYABHAI 00057 BARB0BGGBXX 1400 1400 Processed 11/11/2023 7344356585 MAIDA JAYNABEN BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-025-001/5579016257
(Khalta Garabdi) 		1123006000NRG24041120230970462 05/11/2023 MAIDA JUVANSINGBHAI KHUNJIBHAI 1123006WL064057 MAIDA JUVANSINGBHAI KHUNJIBHAI 00057 BARB0BGGBXX 1400 1400 Processed 10/11/2023 7344356889 Mr. JUVANSIHBHAI KHUNJIBHAI MAIDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
217 Dhanpur GJ-23-006-028-001/557799843
(Kotambi) 		1123006000NRG24041120230970482 05/11/2023 GULABBHAI MEDA 1123006WL064059 GULABBHAI MEDA 00057 BARB0BGGBXX 1195 1195 Processed 10/11/2023 7344357045 Gulabsinh Mathurbhai Maida FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-028-001/5578001812
(Kotambi) 		1123006000NRG24041120230971934 05/11/2023 MAVI SUMITARABEN BHALIYABHAI 1123006WL064176 MAVI SUMITARABEN BHALIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7344356638 SARMISTHABEN KANUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-028-001/557800195
(Kotambi) 		1123006000NRG24041120230970483 05/11/2023 MAIDA SAVITABEN RAMANBHAI 1123006WL064059 MAIDA SAVITABEN RAMANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 11/11/2023 7344356791 MAIDA SAVITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-028-001/557800196
(Kotambi) 		1123006000NRG24041120230970485 05/11/2023 MAIDA HETALBEN G 1123006WL064059 MAIDA HETALBEN G 00057 BARB0BGGBXX 1195 1195 Processed 11/11/2023 7344357033 MAIDA HETALBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-032-001/559826941
(Limdi Medhari) 		1123006000NRG24041120230970583 05/11/2023 PARMAR SANTOKBEN VAJESING 1123006WL064067 PARMAR SANTOKBEN VAJESING 00057 BARB0BGGBXX 1673 1673 Processed 11/11/2023 7344356787 PARMAR SANTOKBEN BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-032-002/5568200
(Limdi Medhari) 		1123006000NRG24041120230970554 05/11/2023 CHAUHAN GEETABEN NARVATBHAI 1123006WL064065 CHAUHAN GEETABEN NARVATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/11/2023 7344356973 CHAUHAN GITABEN NARAVATBH ICICI BANK LTD(508534)
223 Dhanpur GJ-23-006-032-002/5568200
(Limdi Medhari) 		1123006000NRG24041120230970555 05/11/2023 CHAUHAN PARSINGBHAI SAVJIBHAI 1123006WL064065 CHAUHAN PARSINGBHAI SAVJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/11/2023 7344357046 CHAUHAN PARSINH SAVJIBHAI ICICI BANK LTD(508534)
224 Dhanpur GJ-23-006-032-002/5598220
(Limdi Medhari) 		1123006000NRG24041120230970557 05/11/2023 NAYAK HIMATBHAI SHANKERBHAI 1123006WL064065 NAYAK HIMATBHAI SHANKERBHAI 00057 BARB0BGGBXX 2660 2660 Processed 11/11/2023 7344356632 HIMANTBHAI SHANKARBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-036-001/5568893
(Modhva) 		1123006000NRG24041120230970641 05/11/2023 UMEDBHAI navalabhai 1123006WL064072 UMEDBHAI navalabhai 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7344357122 HARDIKKUMAR VINODBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-036-001/5569014
(Modhva) 		1123006000NRG24041120230970645 05/11/2023 shokaliben shubhashbhai patel 1123006WL064072 shokaliben shubhashbhai patel 00057 BARB0BGGBXX 1792 1792 Processed 10/11/2023 7344357118 Champaben Patel FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-037-001/1981705
(Nakti) 		1123006000NRG24041120230970722 05/11/2023 BARIA KAKUDIBEN SABURBHAI 1123006WL064075 BARIA KAKUDIBEN SABURBHAI 00057 BARB0BGGBXX 3570 3570 Processed 11/11/2023 7344357121 BARIA KAKUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-037-001/5571498
(Nakti) 		1123006000NRG24041120230970738 05/11/2023 BALVANTSINH 1123006WL064075 BALVANTSINH 00057 BARB0BGGBXX 3570 3570 Processed 11/11/2023 7344357119 BARIA CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-039-001/4896795579
(Navanagar) 		1123006000NRG24041120230970787 05/11/2023 DAMOR MANJULABEN JALUBHAI 1123006WL064082 DAMOR MANJULABEN JALUBHAI 00057 BARB0BGGBXX 956 956 Processed 11/11/2023 7344357037 MANJULABEN JALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-039-001/4896795580
(Navanagar) 		1123006000NRG24041120230970788 05/11/2023 DAMOR JALUBHAI HARSINHBHAI 1123006WL064082 DAMOR JALUBHAI HARSINHBHAI 00057 BARB0BGGBXX 956 956 Processed 11/11/2023 7344357036 DAMOR JALUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-039-002/4896795599
(Navanagar) 		1123006000NRG24041120230970790 05/11/2023 GOHIL KHIMABHAI MANSINGBHAI 1123006WL064082 GOHIL KHIMABHAI MANSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/11/2023 7344356927 KHIMABHAI MANSINGH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-039-002/4896795599
(Navanagar) 		1123006000NRG24041120230970791 05/11/2023 GOHIL ZAMKUBEN KHIMABHAI 1123006WL064082 GOHIL ZAMKUBEN KHIMABHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/11/2023 7344356926 ZAMKHUBEN KHIMABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-039-002/4896795688
(Navanagar) 		1123006000NRG24041120230966940 05/11/2023 BHURIYA KANUBHAI SANSINGBHAI 1123006WL063701 BHURIYA KANUBHAI SANSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/11/2023 7344356781 KANUBHAI SANASINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-039-002/4896795688
(Navanagar) 		1123006000NRG24041120230966941 05/11/2023 BHURIYA LILABEN KANUBHAI 1123006WL063701 BHURIYA LILABEN KANUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/11/2023 7344356914 BHURIYA VIRABEN GANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dhanpur GJ-23-006-039-002/4896795697
(Navanagar) 		1123006000NRG24041120230966942 05/11/2023 DAMOR SVITABEN RAMHNDBHAE 1123006WL063701 DAMOR SVITABEN RAMHNDBHAE 00057 BARB0BGGBXX 1434 1434 Processed 10/11/2023 7344356915 BHURIYA REMABEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dhanpur GJ-23-006-039-002/84
(Navanagar) 		1123006000NRG24041120230970795 05/11/2023 Parmar Jaydipbhai Ramesbhai 1123006WL064082 Parmar Jaydipbhai Ramesbhai 00057 BARB0BGGBXX 1673 1673 Processed 11/11/2023 7344356600 JAYDEEPBHAI RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-040-001/55770745
(Panam) 		1123006000NRG24041120230970826 05/11/2023 KESHUBEN 1123006WL064084 KESHUBEN 00057 BARB0BGGBXX 2560 2560 Processed 11/11/2023 7344356752 DAMOR KESHUBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-040-001/55770746
(Panam) 		1123006000NRG24041120230970828 05/11/2023 KAPURIBEN 1123006WL064084 KAPURIBEN 00057 BARB0BGGBXX 2304 2304 Processed 11/11/2023 7344356905 KAPURIBEN BHOPATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-040-001/55771145
(Panam) 		1123006000NRG24041120230970833 05/11/2023 DAMOR RAHULBHAI BHOPATBHAI 1123006WL064084 DAMOR RAHULBHAI BHOPATBHAI 00057 BARB0BGGBXX 2560 2560 Processed 11/11/2023 7344357032 DAMOR RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-040-001/55771152
(Panam) 		1123006000NRG24041120230970834 05/11/2023 DAMOR ALPESHBHAI KHUMANBHAI 1123006WL064084 DAMOR ALPESHBHAI KHUMANBHAI 00057 BARB0BGGBXX 2560 2560 Processed 11/11/2023 7344357072 ALPESHBHAI KHUMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-042-001/1979216
(Pipariya (To)) 		1123006000NRG24041120230970905 05/11/2023 Bariya Tinaben Vinodbhai 1123006WL064090 Bariya Tinaben Vinodbhai 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344357087 BARIYA TINABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-042-001/1979314
(Pipariya (To)) 		1123006000NRG24041120230970981 05/11/2023 POPATBHAI 1123006WL064093 POPATBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344357104 POPATSING BALVANTSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-042-001/1979321
(Pipariya (To)) 		1123006000NRG24041120230970906 05/11/2023 KANTABEN 1123006WL064090 KANTABEN 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344356890 BARIA KANTABEN KESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-042-001/5566997
(Pipariya (To)) 		1123006000NRG24041120230970984 05/11/2023 Rajeshbhai Himatbhai Baria 1123006WL064093 Rajeshbhai Himatbhai Baria 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344357084 RAJESHBHAI HIMATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-042-001/5567352
(Pipariya (To)) 		1123006000NRG24041120230970907 05/11/2023 SUBHATBHAI 1123006WL064090 SUBHATBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344356980 SUBABHAI KHAMPARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-042-001/55674862
(Pipariya (To)) 		1123006000NRG24041120230970908 05/11/2023 Nayaka Ratansing Givabhai 1123006WL064090 Nayaka Ratansing Givabhai 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344357039 NAYAK RATANSING BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-042-001/557800522
(Pipariya (To)) 		1123006000NRG24041120230970882 05/11/2023 Manilal Simaliyabhai Pasaya 1123006WL064088 Manilal Simaliyabhai Pasaya 00057 BARB0BGGBXX 1536 1536 Processed 10/11/2023 7344356572 MR MANIBHAI SIMLIABHAI PASAYA STATE BANK OF INDIA(508548)
248 Dhanpur GJ-23-006-042-001/557800677
(Pipariya (To)) 		1123006000NRG24041120230970914 05/11/2023 RATHVA VIPULBHAI CAGANBHAI 1123006WL064090 RATHVA VIPULBHAI CAGANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7344357009 VIPULBHAI CHHAGANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-042-001/557800722
(Pipariya (To)) 		1123006000NRG24041120230970915 05/11/2023 BARIYA MAGANBHAI 1123006WL064090 BARIYA MAGANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 10/11/2023 7344356906 MAGANBHAI PREMSINH BARIA ICICI BANK LTD(508534)
250 Dhanpur GJ-23-006-042-001/557800744
(Pipariya (To)) 		1123006000NRG24041120230970916 05/11/2023 MAVI KASAMBEN KUMANBHAI 1123006WL064090 MAVI KASAMBEN KUMANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 10/11/2023 7344356904 MRS KASHAMBEN KHUMANBHAI MAVI STATE BANK OF INDIA(508548)
251 Dhanpur GJ-23-006-042-001/557800818
(Pipariya (To)) 		1123006000NRG24041120230970917 05/11/2023 BAREYA DENESBHAI KOLABHI 1123006WL064090 BAREYA DENESBHAI KOLABHI 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344357071 BARIYA VINODBHAI KOLABHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-042-001/557900937
(Pipariya (To)) 		1123006000NRG24041120230970918 05/11/2023 PARMAR RESHAMBEN LAKHAMANBHAI 1123006WL064090 PARMAR RESHAMBEN LAKHAMANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344356634 PARMAR RESAMBEN LAKHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-042-001/557900940
(Pipariya (To)) 		1123006000NRG24041120230970919 05/11/2023 BARIYA MUKESHBHAI KOLABHAI 1123006WL064090 BARIYA MUKESHBHAI KOLABHAI 00057 BARB0BGGBXX 1785 1785 Processed 10/11/2023 7344356967 MUKESHBHAI KOLABHAI BARIA ICICI BANK LTD(508534)
254 Dhanpur GJ-23-006-042-001/557900941
(Pipariya (To)) 		1123006000NRG24041120230970920 05/11/2023 BARIYA KAGADIBEN KOLABHAI 1123006WL064090 BARIYA KAGADIBEN KOLABHAI 00057 BARB0BGGBXX 1785 1785 Processed 10/11/2023 7344356936 BARIYA KAGADIBEN ICICI BANK LTD(508534)
255 Dhanpur GJ-23-006-042-001/557900943
(Pipariya (To)) 		1123006000NRG24041120230970883 05/11/2023 PARMAR VIKRAMBHA LAXMANBHAI 1123006WL064088 PARMAR VIKRAMBHA LAXMANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7344357015 VIKRAMBHAI LAXMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-042-001/557900965
(Pipariya (To)) 		1123006000NRG24041120230970884 05/11/2023 PASHAYA SURESHBHAI MANILAL 1123006WL064088 PASHAYA SURESHBHAI MANILAL 00057 BARB0BGGBXX 1536 1536 Processed 11/11/2023 7344356805 PASAYASURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-042-001/557900986
(Pipariya (To)) 		1123006000NRG24041120230970885 05/11/2023 PARMAR NANDABEN BALUBHAI 1123006WL064088 PARMAR NANDABEN BALUBHAI 00057 BARB0BGGBXX 7 7 Rejected 10/11/2023 7344356979 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Dhanpur GJ-23-006-042-001/997901055
(Pipariya (To)) 		1123006000NRG24041120230970991 05/11/2023 DAGI RAMTUBE RAJUBHAI 1123006WL064093 DAGI RAMTUBE RAJUBHAI 00057 BARB0BGGBXX 1785 1785 Processed 10/11/2023 7344356588 MS DANGI RAMATUBEN RAJUBHAI STATE BANK OF INDIA(508548)
259 Dhanpur GJ-23-006-042-002/1975361
(Pipariya (To)) 		1123006000NRG24041120230970886 05/11/2023 KOKILABEN ANILBHAI 1123006WL064088 KOKILABEN ANILBHAI 00057 BARB0BGGBXX 1785 1785 Processed 10/11/2023 7344356984 Mrs. KOKILABEN ANILKUMAR DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
260 Dhanpur GJ-23-006-042-002/5567014
(Pipariya (To)) 		1123006000NRG24041120230970921 05/11/2023 SHANABHAI 1123006WL064090 SHANABHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344356891 SHANABHAI TERABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-042-002/5567417
(Pipariya (To)) 		1123006000NRG24041120230970997 05/11/2023 BARIYA HARSINGBHAI 1123006WL064094 BARIYA HARSINGBHAI 00057 BARB0BGGBXX 1785 1785 Processed 10/11/2023 7344356894 Mr. HARSINGBHAI RAMSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
262 Dhanpur GJ-23-006-042-002/5567457
(Pipariya (To)) 		1123006000NRG24041120230970887 05/11/2023 DAMOR URVSHIBEN CIRISHKUMAR 1123006WL064088 DAMOR URVSHIBEN CIRISHKUMAR 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344357034 DAMOR URVSHIBEN SHIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-042-002/55674773
(Pipariya (To)) 		1123006000NRG24041120230970992 05/11/2023 ARAVIDBHAI 1123006WL064093 ARAVIDBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344356893 ARAVINDKUMAR NAVALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-042-002/55674832
(Pipariya (To)) 		1123006000NRG24041120230970993 05/11/2023 Damora menaben navalasing 1123006WL064093 Damora menaben navalasing 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344356900 MENABEN NAVALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-042-002/55674832
(Pipariya (To)) 		1123006000NRG24041120230970994 05/11/2023 lilaben aaravidabhai 1123006WL064093 lilaben aaravidabhai 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344356897 LILABEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-042-002/55674891
(Pipariya (To)) 		1123006000NRG24041120230970926 05/11/2023 DAMOR NAGINBHAI SAMATBHAI 1123006WL064090 DAMOR NAGINBHAI SAMATBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344357024 DAMOR NAGINBHAI SAMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-042-002/55674892
(Pipariya (To)) 		1123006000NRG24041120230970927 05/11/2023 DAMOR KASAMBEN SAMATBHAI 1123006WL064090 DAMOR KASAMBEN SAMATBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344357067 DAMOR KASAMBEN SAMATSINH BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-042-002/55674893
(Pipariya (To)) 		1123006000NRG24041120230970928 05/11/2023 DAMOR MADUBEN NAGINBHAI 1123006WL064090 DAMOR MADUBEN NAGINBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344357065 DAMOR MADUBEN NAGINBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-042-002/557800632
(Pipariya (To)) 		1123006000NRG24041120230970929 05/11/2023 Arvindaben Natvarbhai Damor 1123006WL064090 Arvindaben Natvarbhai Damor 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344356975 ARVINDA NATVAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-042-002/557800650
(Pipariya (To)) 		1123006000NRG24041120230970890 05/11/2023 ANJANABEN 1123006WL064088 ANJANABEN 00057 BARB0BGGBXX 1785 1785 Processed 10/11/2023 7344356985 Mrs. AJANABEN HASMUKHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
271 Dhanpur GJ-23-006-042-002/557800650
(Pipariya (To)) 		1123006000NRG24041120230970889 05/11/2023 DAMOR HASHMUKHBHAI 1123006WL064088 DAMOR HASHMUKHBHAI 00057 BARB0BGGBXX 1785 1785 Processed 10/11/2023 7344356896 DAMOR HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dhanpur GJ-23-006-042-002/557800650
(Pipariya (To)) 		1123006000NRG24041120230970891 05/11/2023 DAXABEN 1123006WL064088 DAXABEN 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344356986 DAXABEN LAXMANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-042-002/557800774
(Pipariya (To)) 		1123006000NRG24041120230970998 05/11/2023 BARIYA KIRTANBHAI BHARATBHAI 1123006WL064094 BARIYA KIRTANBHAI BHARATBHAI 00057 BARB0BGGBXX 1785 1785 Processed 10/11/2023 7344357028 MS RATHVA DEVARAJ STATE BANK OF INDIA(508548)
274 Dhanpur GJ-23-006-042-002/557800782
(Pipariya (To)) 		1123006000NRG24041120230970995 05/11/2023 DAMOR DHARAMESHBHAI NAVALSINH 1123006WL064093 DAMOR DHARAMESHBHAI NAVALSINH 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344356892 DAMOR DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-042-002/557800782
(Pipariya (To)) 		1123006000NRG24041120230970996 05/11/2023 DAMOR SUREKHBEN DHARAMESHBHAI 1123006WL064093 DAMOR SUREKHBEN DHARAMESHBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344356903 SUREKHABEN DHARMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-042-002/557800866
(Pipariya (To)) 		1123006000NRG24041120230970892 05/11/2023 DAMOR DHARMENDR AMRSIH 1123006WL064088 DAMOR DHARMENDR AMRSIH 00057 BARB0BGGBXX 1785 1785 Rejected 10/11/2023 7344356983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Dhanpur GJ-23-006-042-002/557800866
(Pipariya (To)) 		1123006000NRG24041120230970893 05/11/2023 DAMOR TENABEN DHARMENDR 1123006WL064088 DAMOR TENABEN DHARMENDR 00057 BARB0BGGBXX 1785 1785 Rejected 10/11/2023 7344356981 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 Dhanpur GJ-23-006-042-002/557900905
(Pipariya (To)) 		1123006000NRG24041120230970894 05/11/2023 DAMOR HIRALBEN VIKARMBHAI 1123006WL064088 DAMOR HIRALBEN VIKARMBHAI 00057 BARB0BGGBXX 1785 1785 Processed 11/11/2023 7344356976 HIRAL VIKRAM DAMOR BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-043-001/6679098718
(Pipearo) 		1123006000NRG24041120230971002 05/11/2023 BAMANIYA BHARATBHAI MANABHAI 1123006WL064095 BAMANIYA BHARATBHAI MANABHAI 00057 BARB0BGGBXX 2350 2350 Processed 11/11/2023 7344357027 MEDA PRADIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-044-001/557800603
(Pipodra) 		1123006000NRG24041120230971139 05/11/2023 BHAVSING SABURBHAI HAJARIYA 1123006WL064101 BHAVSING SABURBHAI HAJARIYA 00057 BARB0BGGBXX 1673 1673 Processed 10/11/2023 7344357021 Hajariya Bhavsing Sburbhai FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-044-001/557800604
(Pipodra) 		1123006000NRG24041120230971140 05/11/2023 RAMILA BHAVSING HAJARIYA 1123006WL064101 RAMILA BHAVSING HAJARIYA 00057 BARB0BGGBXX 1673 1673 Processed 10/11/2023 7344357022 Hajariya Ramila Ben FINO PAYMENTS BANK LTD(608001)
282 Dhanpur GJ-23-006-045-001/1978134
(Rachhava) 		1123006000NRG24041120230972804 05/11/2023 Pasaya Pratapbhai .M 1123006WL064242 Pasaya Pratapbhai .M 00057 BARB0BGGBXX 2100 2100 Processed 10/11/2023 7344357053 PRATAPBHAI ICICI BANK LTD(508534)
283 Dhanpur GJ-23-006-045-001/1978247
(Rachhava) 		1123006000NRG24031120230964902 05/11/2023 MOHANBHAI 1123006WL063504 MOHANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/11/2023 7344356899 Ajmelbhai Parvatbhai Pasaya FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-045-001/557901760
(Rachhava) 		1123006000NRG24031120230964903 05/11/2023 Pasaya Bharatbhai parvatbhai 1123006WL063504 Pasaya Bharatbhai parvatbhai 00057 BARB0BGGBXX 1673 1673 Processed 11/11/2023 7344356640 JORSINGBHAI HARSINGB BANK OF BARODA(606985)
285 Dhanpur GJ-23-006-045-001/6679010293
(Rachhava) 		1123006000NRG24031120230964905 05/11/2023 Pasaya Savitaben 1123006WL063504 Pasaya Savitaben 00057 BARB0BGGBXX 1673 1673 Processed 11/11/2023 7344357088 SAVITABEN NAVLSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-045-001/667910129
(Rachhava) 		1123006000NRG24041120230972808 05/11/2023 pasaya nabliben vajeshingbhai 1123006WL064242 pasaya nabliben vajeshingbhai 00057 BARB0BGGBXX 2100 2100 Processed 11/11/2023 7344356966 NABALIBEN VAJESINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-047-001/667909528
(Sajoi) 		1123006000NRG24041120230971385 05/11/2023 DANGI MUKESHBHAI DHULABHAI 1123006WL064121 DANGI MUKESHBHAI DHULABHAI 00057 BARB0BGGBXX 1500 1500 Processed 11/11/2023 7344357040 MUKESHBHAIDHULABHAIDANGI BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-047-001/667909649
(Sajoi) 		1123006000NRG24041120230971167 05/11/2023 SAKARIBEN ANILKUMAR MOHANIYA 1123006WL064103 SAKARIBEN ANILKUMAR MOHANIYA 00057 BARB0BGGBXX 1500 1500 Processed 11/11/2023 7344356694 MOHANIYA SAKARIBEN ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-047-001/667909704
(Sajoi) 		1123006000NRG24041120230971439 05/11/2023 NARESHBHAI SHANKARBHAI TAMBOLIYA 1123006WL064129 NARESHBHAI SHANKARBHAI TAMBOLIYA 00057 BARB0BGGBXX 1673 1673 Processed 10/11/2023 7344357069 Tamboliya Nareshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-051-001/557800479
(Umariya) 		1123006000NRG24041120230971301 05/11/2023 MAVI PRATAPBHAI KUVRABHAI 1123006WL064111 MAVI PRATAPBHAI KUVRABHAI 00057 BARB0BGGBXX 1210 1210 Processed 10/11/2023 7344357019 Mavi Pratapbhai Kunvarabhai FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-054-001/5567238
(Vakota) 		1123006000NRG24041120230971241 05/11/2023 Narubhai Harsingbhai 1123006WL064107 Narubhai Harsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/11/2023 7344356670 Pasaya Narubhai Harsingbhai FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-054-001/5567259
(Vakota) 		1123006000NRG24041120230971242 05/11/2023 KHIMAJIBHAI VALABHAI BHURIA 1123006WL064107 KHIMAJIBHAI VALABHAI BHURIA 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7344357089 KHIMJI VALA BHURIA BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-054-001/5567301
(Vakota) 		1123006000NRG24041120230971244 05/11/2023 BHURIYA DHAPUBEN RAMASINGBHAI 1123006WL064107 BHURIYA DHAPUBEN RAMASINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7344357063 BHURIYADHAPUBENRAMASIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-054-001/5567301
(Vakota) 		1123006000NRG24041120230971243 05/11/2023 BHURIYA RAMASINGBHAI KHIMAJIBHAI 1123006WL064107 BHURIYA RAMASINGBHAI KHIMAJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/11/2023 7344356727 BHURIYA RAMSINGBHIA ICICI BANK LTD(508534)
295 Dhanpur GJ-23-006-054-001/5567303
(Vakota) 		1123006000NRG24041120230971245 05/11/2023 SABIRBHAI 1123006WL064107 SABIRBHAI 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7344357091 SABBIR KHIMJI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-054-001/5579002238
(Vakota) 		1123006000NRG24041120230971220 05/11/2023 Pasaya Gorkiben Raman 1123006WL064106 Pasaya Gorkiben Raman 00057 BARB0BGGBXX 1750 1750 Processed 10/11/2023 7344356864 Pasaya Gorkhiben FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-054-001/557901608
(Vakota) 		1123006000NRG24041120230971223 05/11/2023 BHURIYA RAMATUBEN MANSHINGBHAI 1123006WL064106 BHURIYA RAMATUBEN MANSHINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7344356722 RAMTUBEN MANSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-054-001/557901632
(Vakota) 		1123006000NRG24041120230971224 05/11/2023 BHURIYA JAGRUTIBEN RAJUBHAI 1123006WL064106 BHURIYA JAGRUTIBEN RAJUBHAI 00057 BARB0BGGBXX 1792 1792 Rejected 10/11/2023 7344356723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 Dhanpur GJ-23-006-054-001/557901650
(Vakota) 		1123006000NRG24041120230971225 05/11/2023 Bhuriya Jaydeepbhai 1123006WL064106 Bhuriya Jaydeepbhai 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7344356883 JAYDEEPBHAI SHABIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-054-001/557901748
(Vakota) 		1123006000NRG24041120230971226 05/11/2023 PASAYA SARDARBHAI CHAGANBHAI 1123006WL064106 PASAYA SARDARBHAI CHAGANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 11/11/2023 7344356726 PASAYA SARDARBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-054-001/557901749
(Vakota) 		1123006000NRG24041120230971227 05/11/2023 PASAYA SANJAYBHAI KALUBHAI 1123006WL064106 PASAYA SANJAYBHAI KALUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/11/2023 7344356725 Pasaya Sanjaybhai Kalubhai FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-054-001/557901763
(Vakota) 		1123006000NRG24041120230971228 05/11/2023 PASAYA LAXMANBHAI VARSINGBHAI 1123006WL064106 PASAYA LAXMANBHAI VARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/11/2023 7344356767 Pasaya Laxmanbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-054-001/557901764
(Vakota) 		1123006000NRG24041120230971229 05/11/2023 PASAYA ARAVIDBHAI VARSINGBHAI 1123006WL064106 PASAYA ARAVIDBHAI VARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/11/2023 7344356766 Pasaya Arvindbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-054-001/557901801
(Vakota) 		1123006000NRG24041120230971252 05/11/2023 Bhuriya ArjunbhaiNavlasingbhai 1123006WL064107 Bhuriya ArjunbhaiNavlasingbhai 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7344356882 ARJUNBHAI NAVALSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-054-001/557901807
(Vakota) 		1123006000NRG24041120230971231 05/11/2023 PASAYA RAMANBHAI VARSINHBHAI 1123006WL064106 PASAYA RAMANBHAI VARSINHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 10/11/2023 7344356778 Pasaya Ramanbhai FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-054-001/557901825
(Vakota) 		1123006000NRG24041120230971253 05/11/2023 Bhuriya Kashiben Ramasingbhai 1123006WL064107 Bhuriya Kashiben Ramasingbhai 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7344356884 BHURIYA KASHIBEN RAMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Dhanpur GJ-23-006-054-001/557901827
(Vakota) 		1123006000NRG24041120230971254 05/11/2023 Bhuriya Ashwinbhai Navalsingbhai 1123006WL064107 Bhuriya Ashwinbhai Navalsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 11/11/2023 7344356881 ASHVINBHAI NAVALSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-054-001/557901836
(Vakota) 		1123006000NRG24041120230971255 05/11/2023 Bhuriya Mukeshbhai Shanubhai 1123006WL064107 Bhuriya Mukeshbhai Shanubhai 00057 BARB0BGGBXX 1792 1792 Processed 10/11/2023 7344356909 MR MUKESHBHAI SHANUBHAI BHURIYA STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-055-004/29
(Vasiya Dungari) 		1123006000NRG24041120230970512 05/11/2023 MUKESHBHAI K. 1123006WL064063 MUKESHBHAI K. 00057 BARB0BGGBXX 1750 1750 Processed 11/11/2023 7344356828 VISHVASHBHAI PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-055-004/32107
(Vasiya Dungari) 		1123006000NRG24041120230970513 05/11/2023 Damor Jigisaben 1123006WL064063 Damor Jigisaben 00057 BARB0BGGBXX 1750 1750 Rejected 10/11/2023 7344356601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 Dhanpur GJ-23-006-057-002/557800633
(Zabu) 		1123006000NRG24041120230971175 05/11/2023 bhaiya kanubhai savjibhai 1123006WL064104 bhaiya kanubhai savjibhai 00057 BARB0BGGBXX 1673 1673 Processed 10/11/2023 7344357025 Baria Kanubhai Savjibhai FINO PAYMENTS BANK LTD(608001)
312 Dhanpur GJ-23-006-057-002/557800636
(Zabu) 		1123006000NRG24041120230971176 05/11/2023 KATARA PANGLABHAI BHAVALABHAI 1123006WL064104 KATARA PANGLABHAI BHAVALABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/11/2023 7344356617 KATARA PANGALABHAI BHAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dhanpur GJ-23-006-057-002/9876678267
(Zabu) 		1123006000NRG24041120230972779 05/11/2023 Mohaniya ramsingbhai 1123006WL064239 Mohaniya ramsingbhai 00057 BARB0BGGBXX 717 717 Processed 11/11/2023 7344356720 RAMSINGBHAI BABUBHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 425428 425428
314 Dhanpur GJ-23-006-002-001/557902812
(Ambakach) 		1123006000NRG24041120230969755 05/11/2023 Parmar Lalitbhai Valjibhai 1123006WL064017 Parmar Lalitbhai Valjibhai 00089 CBIN0281647 1750 1750 Processed 11/11/2023 7344357269 RAHULBHAI HIRYABHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-002-001/557902813
(Ambakach) 		1123006000NRG24041120230969756 05/11/2023 Parmar Rajubhai Valajibhai 1123006WL064017 Parmar Rajubhai Valajibhai 00089 CBIN0281647 1750 1750 Processed 10/11/2023 7344356772 Rajubhai Valjibhai Parmar FINO PAYMENTS BANK LTD(608001)
316 Dhanpur GJ-23-006-002-001/99-A
(Ambakach) 		1123006000NRG24041120230969763 05/11/2023 Rameshbhai 1123006WL064017 Rameshbhai 00089 CBIN0281647 1750 1750 Rejected 10/11/2023 7344356925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5250 5250
317 Dhanpur GJ-23-006-043-003/6679413261
(Pipearo) 		1123006000NRG24041120230972290 05/11/2023 Shitalben Kamleshkumar 1123006WL064204 Shitalben Kamleshkumar 00165 IBKL0000445 3430 3430 Processed 10/11/2023 7344356851 Mrs. SHITALBEN KAMLESHKUMAR SUTHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3430 3430
318 Dhanpur GJ-23-006-002-001/5578009068
(Ambakach) 		1123006000NRG24041120230969772 05/11/2023 Jyotshanaben Govindbhai Palasa 1123006WL064019 Jyotshanaben Govindbhai Palasa 00168 ICIC0000466 1785 1785 Rejected 10/11/2023 7344356852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1785 1785
319 Dhanpur GJ-23-006-006-001/557901830
(Bhorva) 		1123006000NRG24041120230970076 05/11/2023 SANGAD KHAPR BHAI 1123006WL064036 SANGAD KHAPR BHAI 00168 ICIC0000538 1434 1434 Processed 10/11/2023 7344356944 Sangad Khaparbhai Gamabhai FINO PAYMENTS BANK LTD(608001)
320 Dhanpur GJ-23-006-025-001/557901573
(Khalta Garabdi) 		1123006000NRG24041120230970473 05/11/2023 BACHUBHAI MOHANBHAI 1123006WL064058 BACHUBHAI MOHANBHAI 00168 ICIC0000538 1434 1434 Processed 11/11/2023 7344356947 BHURIYA BACHUBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-032-002/5598216
(Limdi Medhari) 		1123006000NRG24041120230970556 05/11/2023 DHARVA RAMILABEN VINODBHAI 1123006WL064065 DHARVA RAMILABEN VINODBHAI 00168 ICIC0000538 14 14 Processed 10/11/2023 7344356945 RAMILABEN VINODBHAI DHARV ICICI BANK LTD(508534)
322 Dhanpur GJ-23-006-036-001/55690240
(Modhva) 		1123006000NRG24041120230970646 05/11/2023 MUKESHBHAI GOPALBHAI 1123006WL064072 MUKESHBHAI GOPALBHAI 00168 ICIC0000538 1792 1792 Processed 10/11/2023 7344357232 PATEL MUKESHBHAI GOPASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Dhanpur GJ-23-006-042-002/55674826
(Pipariya (To)) 		1123006000NRG24041120230970888 05/11/2023 Buriben Laxamanbhai 1123006WL064088 Buriben Laxamanbhai 00168 ICIC0000538 1785 1785 Processed 10/11/2023 7344356946 Mrs. BHURIBEN LAXMANSINH DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 6459 6459
324 Dhanpur GJ-23-006-011-002/6679099638
(Dhanpur (To)) 		1123006000NRG24041120230970617 05/11/2023 Shaileshbhai Mavsinh Dharva 1123006WL064070 Shaileshbhai Mavsinh Dharva 00168 ICIC0002243 1750 1750 Processed 10/11/2023 7344356834 SHAILESHBHAI MAVSINH DHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
325 Dhanpur GJ-23-006-045-001/1978389
(Rachhava) 		1123006000NRG24041120230971143 05/11/2023 MEHUL BHODUBHAI HATHILA 1123006WL064102 MEHUL BHODUBHAI HATHILA 00177 IOBA0001717 2860 2860 Processed 10/11/2023 7344356855 Hathila Mehul FINO PAYMENTS BANK LTD(608001)
SubTotal 2860 2860
326 Dhanpur GJ-23-006-044-001/5578702285
(Pipodra) 		1123006000NRG24041120230971088 05/11/2023 Gobarbhai Saburbhai Hajariya 1123006WL064098 Gobarbhai Saburbhai Hajariya 00354 PUNB0669800 1673 1673 Processed 10/11/2023 7344357106 GOBARBHAI SABURBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1673 1673
327 Dhanpur GJ-23-006-030-001/557801615
(Kundawada) 		1123006000NRG24041120230970502 05/11/2023 Kalsing Ramsing Suvan 1123006WL064061 Kalsing Ramsing Suvan 00354 PUNB0670300 1500 1500 Processed 11/11/2023 7344357259 KALSINH RAMSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-030-001/557801616
(Kundawada) 		1123006000NRG24041120230970503 05/11/2023 Shardaben Kalsing Suvan 1123006WL064061 Shardaben Kalsing Suvan 00354 PUNB0670300 1500 1500 Processed 10/11/2023 7344357261 MRS SHARDABEN KALSING SUVAN STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-030-001/557801618
(Kundawada) 		1123006000NRG24041120230970504 05/11/2023 Baliben Ramsing Suvan 1123006WL064061 Baliben Ramsing Suvan 00354 PUNB0670300 1500 1500 Processed 11/11/2023 7344357258 BALIBEN RAMSINGH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
330 Dhanpur GJ-23-006-030-001/557801619
(Kundawada) 		1123006000NRG24041120230970505 05/11/2023 Gitaben Kishorsinh Suvan 1123006WL064061 Gitaben Kishorsinh Suvan 00354 PUNB0670300 1500 1500 Processed 10/11/2023 7344357260 SUVAN GITABEN KISHORBHAI FINCARE SMALL FINANCE BANK LTD(608304)
331 Dhanpur GJ-23-006-030-001/557801620
(Kundawada) 		1123006000NRG24041120230970506 05/11/2023 Talikaben Chiragbhai Suvan 1123006WL064061 Talikaben Chiragbhai Suvan 00354 PUNB0670300 1500 1500 Processed 10/11/2023 7344357257 TALIKABEN CHIRAGBHAI SUVAN PUNJAB NATIONAL BANK(508568)
332 Dhanpur GJ-23-006-044-001/5570082
(Pipodra) 		1123006000NRG24041120230971058 05/11/2023 Hajariya Mitalben 1123006WL064098 Hajariya Mitalben 00354 PUNB0670300 1434 1434 Processed 10/11/2023 7344356604 Hajariya Mitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8934 8934
333 Dhanpur GJ-23-006-002-001/557902277
(Ambakach) 		1123006000NRG24041120230969701 05/11/2023 Bhuria Mitaben Parashubhai 1123006WL064015 Bhuria Mitaben Parashubhai 00415 SBIN0000273 2760 2760 Processed 10/11/2023 7344357181 MISS MITABEN PARSUBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
334 Dhanpur GJ-23-006-036-001/5569172
(Modhva) 		1123006000NRG24041120230970650 05/11/2023 PATEL JIGNESHBHAI RAMABHAI 1123006WL064072 PATEL JIGNESHBHAI RAMABHAI 00415 SBIN0000323 1792 1792 Processed 10/11/2023 7344356931 PATEL VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dhanpur GJ-23-006-036-001/5569191
(Modhva) 		1123006000NRG24041120230970651 05/11/2023 PRAKASHBHAI PANKHIBHAI 1123006WL064072 PRAKASHBHAI PANKHIBHAI 00415 SBIN0000323 1792 1792 Processed 10/11/2023 7344357308 Patel Alpeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
336 Dhanpur GJ-23-006-043-003/5578838
(Pipearo) 		1123006000NRG24041120230972289 05/11/2023 Baria Ashamitaben 1123006WL064204 Baria Ashamitaben 00415 SBIN0000368 3430 3430 Processed 11/11/2023 7344356865 ASMITABEN M G KANTAB BANK OF BARODA(606985)
SubTotal 3430 3430
337 Dhanpur GJ-23-006-017-001/557699371
(Ghada) 		1123006000NRG24041120230970360 05/11/2023 BARIA BHARATSINH PRATAPSINH 1123006WL064052 BARIA BHARATSINH PRATAPSINH 00415 SBIN0000573 1400 1400 Processed 11/11/2023 7344357130 BHARATBHAI PRATAPBHAI BARIA INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
338 Dhanpur GJ-23-006-016-002/360
(Gangardi Faliya) 		1123006000NRG24041120230970266 05/11/2023 sangod manubhai mithabhai 1123006WL064049 sangod manubhai mithabhai 00415 SBIN0002645 956 956 Processed 10/11/2023 7344356996 Sangod Manubhai Mithabhai FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-016-002/4896795675
(Gangardi Faliya) 		1123006000NRG24041120230970281 05/11/2023 SANGOD VIJAYBHAI DHIRUBHAI 1123006WL064049 SANGOD VIJAYBHAI DHIRUBHAI 00415 SBIN0002645 956 956 Processed 10/11/2023 7344357215 MR VIJAYBHAI DHIRUBHAI SANGOD STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-016-002/557668252
(Gangardi Faliya) 		1123006000NRG24041120230970302 05/11/2023 Sangod nareshbhai kanajibhai 1123006WL064049 Sangod nareshbhai kanajibhai 00415 SBIN0002645 478 478 Processed 10/11/2023 7344356989 Nareshbhai Kanjibhai Sangod FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-016-002/557668265
(Gangardi Faliya) 		1123006000NRG24041120230972745 05/11/2023 sangod chaganbhai latubhai 1123006WL064236 sangod chaganbhai latubhai 00415 SBIN0002645 1195 1195 Processed 10/11/2023 7344357189 MR CHHAGANBHAI NATUBHAI SANGOD STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-016-002/557668300
(Gangardi Faliya) 		1123006000NRG24041120230970303 05/11/2023 VARSINGBHAI LIMADABHAI SANGOD 1123006WL064049 VARSINGBHAI LIMADABHAI SANGOD 00415 SBIN0002645 956 956 Processed 10/11/2023 7344356994 Sangod Varsingbhai Limdabhai FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-016-002/557668313
(Gangardi Faliya) 		1123006000NRG24041120230970324 05/11/2023 SANGOD JORSINGBHAI NANJIBHAI 1123006WL064050 SANGOD JORSINGBHAI NANJIBHAI 00415 SBIN0002645 717 717 Processed 10/11/2023 7344357219 SANGOD JORSINGBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dhanpur GJ-23-006-055-008/5569002
(Vasiya Dungari) 		1123006000NRG24041120230972706 05/11/2023 Bhuriya Ramaniben Rajeshbhai 1123006WL064232 Bhuriya Ramaniben Rajeshbhai 00415 SBIN0002645 3840 3840 Processed 11/11/2023 7344357182 MINAMA NAYNABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9098 9098
345 Dhanpur GJ-23-006-016-002/4896796165
(Gangardi Faliya) 		1123006000NRG24041120230972731 05/11/2023 SANGOD RAMJUBHAI SENABHAI 1123006WL064235 SANGOD RAMJUBHAI SENABHAI 00415 SBIN0002646 478 478 Rejected 10/11/2023 7344356611 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 478 478
346 Dhanpur GJ-23-006-001-001/9457852393
(Agasvani) 		1123006000NRG24041120230969592 05/11/2023 Tadavi Gulabsing Himsingbhai 1123006WL064000 Tadavi Gulabsing Himsingbhai 00415 SBIN0010959 1500 1500 Processed 10/11/2023 7344357188 MR GULABSING HIMSINGBHAI TADAVI STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-002-001/1181-A
(Ambakach) 		1123006000NRG24041120230969696 05/11/2023 Bhuriya Kavitaben Pareshbhai 1123006WL064015 Bhuriya Kavitaben Pareshbhai 00415 SBIN0010959 2800 2800 Processed 10/11/2023 7344356948 Ramila .. FINO PAYMENTS BANK LTD(608001)
348 Dhanpur GJ-23-006-002-001/1210
(Ambakach) 		1123006000NRG24041120230969744 05/11/2023 Parmar Kamjibhai Najubhai 1123006WL064017 Parmar Kamjibhai Najubhai 00415 SBIN0010959 1750 1750 Processed 10/11/2023 7344356816 Parmar Kamjibhai Najubhai FINO PAYMENTS BANK LTD(608001)
349 Dhanpur GJ-23-006-002-001/1213
(Ambakach) 		1123006000NRG24041120230969745 05/11/2023 Damor Shaileshbhai Kalubhai 1123006WL064017 Damor Shaileshbhai Kalubhai 00415 SBIN0010959 1750 1750 Processed 11/11/2023 7344356817 DAMOR SHANABHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
350 Dhanpur GJ-23-006-002-001/1215
(Ambakach) 		1123006000NRG24041120230969747 05/11/2023 Damor Ineshbhai Ramanbhai 1123006WL064017 Damor Ineshbhai Ramanbhai 00415 SBIN0010959 1750 1750 Processed 10/11/2023 7344356924 Damor Sunilbhai Parthibhai FINO PAYMENTS BANK LTD(608001)
351 Dhanpur GJ-23-006-002-001/557902709
(Ambakach) 		1123006000NRG24041120230969783 05/11/2023 Palas Laxmiben Ramasinigbhai 1123006WL064019 Palas Laxmiben Ramasinigbhai 00415 SBIN0010959 1785 1785 Processed 10/11/2023 7344357139 MISS PALAS LAXMIBEN RAMSINGBHAI STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-002-001/557902725
(Ambakach) 		1123006000NRG24041120230969784 05/11/2023 Palash Manisaben Ramasinigbhi 1123006WL064019 Palash Manisaben Ramasinigbhi 00415 SBIN0010959 1785 1785 Rejected 10/11/2023 7344357230 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 Dhanpur GJ-23-006-002-001/557903236
(Ambakach) 		1123006000NRG24041120230969762 05/11/2023 Parmar Ashaben Sanjaybhai 1123006WL064017 Parmar Ashaben Sanjaybhai 00415 SBIN0010959 1750 1750 Processed 11/11/2023 7344357225 BARB BANK OF BARODA(606985)
354 Dhanpur GJ-23-006-005-001/5568540
(Bhindol) 		1123006000NRG24041120230969838 05/11/2023 SARDARSHING 1123006WL064022 SARDARSHING 00415 SBIN0010959 3486 3486 Processed 10/11/2023 7344357166 MR SARDARSINH AMARSINH PUVAR STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-005-001/5568550
(Bhindol) 		1123006000NRG24041120230969840 05/11/2023 SAILESHBHAI MOHANBHAI PUVAR 1123006WL064022 SAILESHBHAI MOHANBHAI PUVAR 00415 SBIN0010959 2490 2490 Processed 10/11/2023 7344357136 MR RAJUBHAI JUVANSING PUVAR STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-005-001/5568579
(Bhindol) 		1123006000NRG24021120230961956 05/11/2023 pavar chhmpaben jietndarabhai 1123006WL063302 pavar chhmpaben jietndarabhai 00415 SBIN0010959 3584 3584 Processed 10/11/2023 7344356721 MRS KAMPABEN JITENDRASINH PAVAR STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-005-001/5568586
(Kalakhunt) 		1123006000NRG24041120230969842 05/11/2023 puvar lataben jashvansinh 1123006WL064022 puvar lataben jashvansinh 00415 SBIN0010959 3346 3346 Processed 10/11/2023 7344357332 MISS LATABEN JASVANTSINH PUWAR STATE BANK OF INDIA(508548)
358 Dhanpur GJ-23-006-005-001/5568611
(Bhindol) 		1123006000NRG24031120230962360 05/11/2023 DAMOR GULIBEN AMARSINH 1123006WL063332 DAMOR GULIBEN AMARSINH 00415 SBIN0010959 4096 4096 Processed 10/11/2023 7344356831 MRS GULIBEN AMARSINH DAMOR STATE BANK OF INDIA(508548)
359 Dhanpur GJ-23-006-005-001/5568772
(Bhindol) 		1123006000NRG24021120230961952 05/11/2023 PUVAR RAKESHBHAI RANJETBHAI 1123006WL063301 PUVAR RAKESHBHAI RANJETBHAI 00415 SBIN0010959 2800 2800 Processed 10/11/2023 7344357132 MR RAKESHKUMAR RANJITSINH PAVAR STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-005-001/5568774
(Bhindol) 		1123006000NRG24021120230961954 05/11/2023 PUVAR VIPUL KUMAR RANJETBHAI 1123006WL063301 PUVAR VIPUL KUMAR RANJETBHAI 00415 SBIN0010959 2800 2800 Processed 11/11/2023 7344357177 PARMAR ARVINDBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Dhanpur GJ-23-006-005-001/55699042
(Bhindol) 		1123006000NRG24021120230961959 05/11/2023 Bhumika ben ranvatbhai 1123006WL063302 Bhumika ben ranvatbhai 00415 SBIN0010959 3584 3584 Processed 10/11/2023 7344357226 MR BHUMIKABEN RANWATSINH PUVAR STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-005-001/55699070
(Bhindol) 		1123006000NRG24021120230961963 05/11/2023 Vandeviben 1123006WL063302 Vandeviben 00415 SBIN0010959 3584 3584 Processed 11/11/2023 7344357220 RADHABEN TRIKAMSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
363 Dhanpur GJ-23-006-006-001/557901904
(Bhorva) 		1123006000NRG24041120230970077 05/11/2023 PARVATBHAI RAMSINGBHAI PATEL 1123006WL064036 PARVATBHAI RAMSINGBHAI PATEL 00415 SBIN0010959 1673 1673 Processed 10/11/2023 7344356872 Parvatbhai Ramsingbhai Patel FINO PAYMENTS BANK LTD(608001)
364 Dhanpur GJ-23-006-006-001/56
(Bhorva) 		1123006000NRG24041120230970078 05/11/2023 SANGAD SAMUTBEN 1123006WL064036 SANGAD SAMUTBEN 00415 SBIN0010959 2629 2629 Processed 10/11/2023 7344356827 Sangad Samtudiben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
365 Dhanpur GJ-23-006-006-001/667909216
(Bhorva) 		1123006000NRG24041120230970080 05/11/2023 PATEL NANDABEN MAGANBHAI 1123006WL064036 PATEL NANDABEN MAGANBHAI 00415 SBIN0010959 1673 1673 Processed 10/11/2023 7344357135 Nandaben Laxmanbhai Patel FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-006-001/667909332
(Bhorva) 		1123006000NRG24041120230969934 05/11/2023 KOLIBEN CHITABHAI 1123006WL064029 KOLIBEN CHITABHAI 00415 SBIN0010959 1673 1673 Processed 10/11/2023 7344357175 MR KOLIBEN CHHITABHAI PATEL STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-006-001/667909415
(Undar) 		1123006000NRG24041120230969935 05/11/2023 RATHVA SUMITRABEN SANKARBHAI 1123006WL064029 RATHVA SUMITRABEN SANKARBHAI 00415 SBIN0010959 1673 1673 Processed 10/11/2023 7344356733 Khabad Sumitraben Amarsinh FINO PAYMENTS BANK LTD(608001)
368 Dhanpur GJ-23-006-006-001/6679094175
(Bhorva) 		1123006000NRG24041120230970082 05/11/2023 patei ranjitbhai ganpatbhai 1123006WL064036 patei ranjitbhai ganpatbhai 00415 SBIN0010959 2151 2151 Processed 10/11/2023 7344356959 Ranjitbhai Ganapatbhai Patel FINO PAYMENTS BANK LTD(608001)
369 Dhanpur GJ-23-006-006-001/6679094394
(Bhorva) 		1123006000NRG24041120230970084 05/11/2023 PATEL DINESHBHAI RAYLABHAI 1123006WL064036 PATEL DINESHBHAI RAYLABHAI 00415 SBIN0010959 1673 1673 Processed 10/11/2023 7344357126 Patel Dineshbhai FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-006-001/6679097949
(Bhorva) 		1123006000NRG24041120230970088 05/11/2023 madhuben ranjitbhai patel 1123006WL064036 madhuben ranjitbhai patel 00415 SBIN0010959 2151 2151 Processed 10/11/2023 7344357187 Madhuben Ranajitbhai Patel FINO PAYMENTS BANK LTD(608001)
371 Dhanpur GJ-23-006-006-001/6679098146
(Bhorva) 		1123006000NRG24041120230970089 05/11/2023 sitalben nileshkumar dindor 1123006WL064036 sitalben nileshkumar dindor 00415 SBIN0010959 2629 2629 Processed 10/11/2023 7344356868 MRS SHITALBEN NILESHKUMAR DINDOR STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-006-001/6679098267
(Bhorva) 		1123006000NRG24041120230969937 05/11/2023 POPATBHAI VIRABHAI SANGADA 1123006WL064029 POPATBHAI VIRABHAI SANGADA 00415 SBIN0010959 1673 1673 Processed 10/11/2023 7344356782 SANGAD POPATBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Dhanpur GJ-23-006-006-001/6680101231
(Bhorva) 		1123006000NRG24041120230970050 05/11/2023 DILIPBHAI PARVATBHAI HARIJAN 1123006WL064034 DILIPBHAI PARVATBHAI HARIJAN 00415 SBIN0010959 2390 2390 Processed 10/11/2023 7344357300 MR DILIPBHAI PARVATBHAI HARIJAN STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-006-001/6680101239
(Bhorva) 		1123006000NRG24041120230970093 05/11/2023 RAMILABEN NARANBHAI PATEL 1123006WL064036 RAMILABEN NARANBHAI PATEL 00415 SBIN0010959 2151 2151 Processed 10/11/2023 7344357186 Ramilaben Naransinh Patel FINO PAYMENTS BANK LTD(608001)
375 Dhanpur GJ-23-006-006-001/6680102108
(Bhorva) 		1123006000NRG24041120230970095 05/11/2023 Dalpatbhai Khaparbhai Sangada 1123006WL064036 Dalpatbhai Khaparbhai Sangada 00415 SBIN0010959 1434 1434 Processed 10/11/2023 7344357255 Sangad Dalpatbhai FINO PAYMENTS BANK LTD(608001)
376 Dhanpur GJ-23-006-011-002/1974348
(Dhanpur (To)) 		1123006000NRG24041120230970608 05/11/2023 KASHAMBEN 1123006WL064070 KASHAMBEN 00415 SBIN0010959 1750 1750 Processed 10/11/2023 7344357173 KOSAMBEN PRABHATBHAI SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dhanpur GJ-23-006-011-002/1974464
(Dhanpur (To)) 		1123006000NRG24041120230970621 05/11/2023 Gundiya Hiteshbhai 1123006WL064071 Gundiya Hiteshbhai 00415 SBIN0010959 7 7 Processed 11/11/2023 7344357222 HITESHBHAI GOPSINGBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
378 Dhanpur GJ-23-006-011-002/22
(Dhanpur (To)) 		1123006000NRG24041120230970623 05/11/2023 AMARSING 1123006WL064071 AMARSING 00415 SBIN0010959 1050 1050 Processed 10/11/2023 7344356992 MR GUNDIYA AMARSINH MAGANBHAI STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-011-002/55693310
(Dhanpur (To)) 		1123006000NRG24041120230970624 05/11/2023 Sarasvatiben Parmar 1123006WL064071 Sarasvatiben Parmar 00415 SBIN0010959 1400 1400 Processed 10/11/2023 7344357179 MRS SARASVATIBEN NATVARSINH PARMAR STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-011-002/557880740
(Dhanpur (To)) 		1123006000NRG24041120230970634 05/11/2023 Bhopatbhai 1123006WL064071 Bhopatbhai 00415 SBIN0010959 7 7 Processed 10/11/2023 7344356954 Mohaniya Bhopatbhai Ratansing FINO PAYMENTS BANK LTD(608001)
381 Dhanpur GJ-23-006-011-002/557880740
(Dhanpur (To)) 		1123006000NRG24041120230970635 05/11/2023 Mohaniya Gulabhai Valabhai 1123006WL064071 Mohaniya Gulabhai Valabhai 00415 SBIN0010959 7 7 Processed 10/11/2023 7344357185 MR GULABHAI VALABHAI MOHNIYA STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-011-002/6679099281
(Dhanpur (To)) 		1123006000NRG24041120230970614 05/11/2023 Dharmendra Balvantbhai 1123006WL064070 Dharmendra Balvantbhai 00415 SBIN0010959 1750 1750 Processed 10/11/2023 7344357172 MR DHARVA DHARMENDRAKUMAR BALVANTASINH STATE BANK OF INDIA(508548)
383 Dhanpur GJ-23-006-011-002/6679099631
(Dhanpur (To)) 		1123006000NRG24041120230970638 05/11/2023 Surendrabhai Gopasingbhai Gundiya 1123006WL064071 Surendrabhai Gopasingbhai Gundiya 00415 SBIN0010959 7 7 Processed 10/11/2023 7344357221 MR SURENDRABHAI GOPSINGHBHAI GUNDIYA STATE BANK OF INDIA(508548)
384 Dhanpur GJ-23-006-016-002/557668299
(Gangardi Faliya) 		1123006000NRG24041120230970323 05/11/2023 sangod lalitaben harsingbhai 1123006WL064050 sangod lalitaben harsingbhai 00415 SBIN0010959 717 717 Processed 10/11/2023 7344357216 MRS LALITABEN HARSINGBHAI SANGOD STATE BANK OF INDIA(508548)
385 Dhanpur GJ-23-006-018-001/5578701539
(Ghodajar) 		1123006018NRG24031120230965907 05/11/2023 Mandor Kinjalben 1123006018WL063620 Mandor Kinjalben 00415 SBIN0010959 1245 1245 Rejected 10/11/2023 7344357180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 Dhanpur GJ-23-006-021-001/6560791966
(Kalakhunt) 		1123006000NRG24041120230970438 05/11/2023 MINAMA RASALIBEN PAGLABHAI 1123006WL064056 MINAMA RASALIBEN PAGLABHAI 00415 SBIN0010959 717 717 Processed 11/11/2023 7344356780 RASLIBEN PANGLABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
387 Dhanpur GJ-23-006-025-001/5579016250
(Khalta Garabdi) 		1123006000NRG24041120230970477 05/11/2023 KAILASHBEN 1123006WL064058 KAILASHBEN 00415 SBIN0010959 6 6 Processed 10/11/2023 7344357227 BHURIYA KAILASHBEN GEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dhanpur GJ-23-006-025-001/5579016250
(Khalta Garabdi) 		1123006000NRG24041120230970476 05/11/2023 KAVITABEN 1123006WL064058 KAVITABEN 00415 SBIN0010959 1434 1434 Processed 10/11/2023 7344357228 BHURIYA KAVITABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dhanpur GJ-23-006-025-001/5579019458
(Khalta Garabdi) 		1123006000NRG24041120230970481 05/11/2023 MOHANIYA SANTABEN DHAVALBHAI 1123006WL064058 MOHANIYA SANTABEN DHAVALBHAI 00415 SBIN0010959 1673 1673 Processed 10/11/2023 7344357174 MS SHANTABEN PARVATBHAI PALAS STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-028-001/557800196
(Kotambi) 		1123006000NRG24041120230970484 05/11/2023 MAIDA SUMITARABEN GULABSINH 1123006WL064059 MAIDA SUMITARABEN GULABSINH 00415 SBIN0010959 1195 1195 Processed 10/11/2023 7344356735 Maida Sumitraben FINCARE SMALL FINANCE BANK LTD(608304)
391 Dhanpur GJ-23-006-032-001/5566935
(Limdi Medhari) 		1123006000NRG24041120230970578 05/11/2023 PARMAR PANKAJBHAI RAJUBHAI 1123006WL064067 PARMAR PANKAJBHAI RAJUBHAI 00415 SBIN0010959 2520 2520 Processed 10/11/2023 7344357178 MR PANKAJBHAI RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
392 Dhanpur GJ-23-006-032-001/5566940
(Limdi Medhari) 		1123006000NRG24041120230970579 05/11/2023 Madhuben Maganbhai Parmar 1123006WL064067 Madhuben Maganbhai Parmar 00415 SBIN0010959 2520 2520 Processed 10/11/2023 7344357229 PARMAR MADHUBEN ICICI BANK LTD(508534)
393 Dhanpur GJ-23-006-032-001/5566982
(Limdi Medhari) 		1123006000NRG24041120230970580 05/11/2023 KIRANKUMAR MAGANBHAI PARMAR 1123006WL064067 KIRANKUMAR MAGANBHAI PARMAR 00415 SBIN0010959 3500 3500 Processed 10/11/2023 7344357176 MR KIRANKUMAR MAGANBHAI PARMAR STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-032-001/5567378
(Limdi Medhari) 		1123006000NRG24041120230970581 05/11/2023 Rajeshkumar Natvarsinh Parmar 1123006WL064067 Rajeshkumar Natvarsinh Parmar 00415 SBIN0010959 2520 2520 Processed 10/11/2023 7344356599 RAJESHKUMAR NATVARSINH PA ICICI BANK LTD(508534)
395 Dhanpur GJ-23-006-032-001/5568091
(Limdi Medhari) 		1123006000NRG24041120230970582 05/11/2023 Vanitaben Rajeshbhai Parmar 1123006WL064067 Vanitaben Rajeshbhai Parmar 00415 SBIN0010959 2520 2520 Processed 10/11/2023 7344357184 MRS VANITABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-032-001/5598271361
(Limdi Medhari) 		1123006000NRG24041120230970584 05/11/2023 Rakeshbhai Vajesinh Parmar 1123006WL064067 Rakeshbhai Vajesinh Parmar 00415 SBIN0010959 3107 3107 Processed 11/11/2023 7344357103 RAKESHBHAI VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
397 Dhanpur GJ-23-006-032-001/5598271398
(Limdi Medhari) 		1123006000NRG24041120230970585 05/11/2023 Gaurangbhai Rameshbhai Rathva 1123006WL064067 Gaurangbhai Rameshbhai Rathva 00415 SBIN0010959 3500 3500 Processed 10/11/2023 7344357168 MR GORANGBHAI RAMESHBAHI PARMAR STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-032-001/5598271399
(Limdi Medhari) 		1123006000NRG24041120230970586 05/11/2023 Jashodaben Rameshbhai Rathva 1123006WL064067 Jashodaben Rameshbhai Rathva 00415 SBIN0010959 3500 3500 Processed 10/11/2023 7344357169 MRS JASHODABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-032-002/559826759
(Limdi Medhari) 		1123006000NRG24041120230970558 05/11/2023 SAGUBEN LAKMENBAHI 1123006WL064065 SAGUBEN LAKMENBAHI 00415 SBIN0010959 14 14 Processed 10/11/2023 7344357285 SAGUBEN LAXMANBHAI DHARVA ICICI BANK LTD(508534)
400 Dhanpur GJ-23-006-032-002/5598271318
(Limdi Medhari) 		1123006000NRG24041120230970559 05/11/2023 Baria Vashantaben Nsyankumar 1123006WL064065 Baria Vashantaben Nsyankumar 00415 SBIN0010959 3150 3150 Processed 10/11/2023 7344356653 PARMAR VASANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dhanpur GJ-23-006-032-002/5598426
(Limdi Medhari) 		1123006000NRG24041120230970563 05/11/2023 chauhan dxaben rakeshbhai 1123006WL064065 chauhan dxaben rakeshbhai 00415 SBIN0010959 3500 3500 Processed 10/11/2023 7344356955 MRS DAKSHABEN RAKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-039-002/5578002023
(Navanagar) 		1123006000NRG24041120230970792 05/11/2023 Bhuriya minaben sohanbhai 1123006WL064082 Bhuriya minaben sohanbhai 00415 SBIN0010959 956 956 Processed 10/11/2023 7344356934 Kharadiya Lasiben Solekbhai FINO PAYMENTS BANK LTD(608001)
403 Dhanpur GJ-23-006-039-002/5578002056
(Navanagar) 		1123006000NRG24041120230970793 05/11/2023 Hathila kamleshbhai saturiyabhai 1123006WL064082 Hathila kamleshbhai saturiyabhai 00415 SBIN0010959 956 956 Processed 10/11/2023 7344357263 Harsingbhai Dhulabhai Damor FINO PAYMENTS BANK LTD(608001)
404 Dhanpur GJ-23-006-040-001/55770749
(Panam) 		1123006000NRG24041120230970829 05/11/2023 damor bijliben madiyabhai 1123006WL064084 damor bijliben madiyabhai 00415 SBIN0010959 2304 2304 Processed 11/11/2023 7344356958 DAMOR BIJALIBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
405 Dhanpur GJ-23-006-042-001/19792004
(Pipariya (To)) 		1123006000NRG24041120230970900 05/11/2023 Nayak Sukalabhai Ratanbhai 1123006WL064090 Nayak Sukalabhai Ratanbhai 00415 SBIN0010959 1785 1785 Processed 10/11/2023 7344356666 MR NAYAK SUKALABHAI RATANABHAI STATE BANK OF INDIA(508548)
406 Dhanpur GJ-23-006-042-001/557800669
(Pipariya (To)) 		1123006000NRG24041120230970989 05/11/2023 BARIYA KASAMBEN HIMATBHAI 1123006WL064093 BARIYA KASAMBEN HIMATBHAI 00415 SBIN0010959 1785 1785 Processed 10/11/2023 7344357281 MS KASAMBEN HIMATSINH BARIYA STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-042-001/557800670
(Pipariya (To)) 		1123006000NRG24041120230970990 05/11/2023 BHARIYA MINABEN RATNBHAI 1123006WL064093 BHARIYA MINABEN RATNBHAI 00415 SBIN0010959 1785 1785 Processed 10/11/2023 7344357283 MINABEN RATANSINH BARIA ICICI BANK LTD(508534)
408 Dhanpur GJ-23-006-042-002/997901051
(Pipariya (To)) 		1123006000NRG24041120230970930 05/11/2023 VAKHLA SHURESHBHAI MANUBHAI 1123006WL064090 VAKHLA SHURESHBHAI MANUBHAI 00415 SBIN0010959 1792 1792 Rejected 10/11/2023 7344357309 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 Dhanpur GJ-23-006-043-001/557801650
(Pipearo) 		1123006000NRG24041120230972285 05/11/2023 PARMAR MANJULABEN SURESHBHAI 1123006WL064204 PARMAR MANJULABEN SURESHBHAI 00415 SBIN0010959 2115 2115 Processed 10/11/2023 7344356873 MRS MANJULABEN SURESHKUMAR PARMAR STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-043-001/6679412180
(Pipearo) 		1123006000NRG24041120230971009 05/11/2023 Somabhai Bhimasinh Bamaniya 1123006WL064095 Somabhai Bhimasinh Bamaniya 00415 SBIN0010959 2350 2350 Processed 10/11/2023 7344356775 Mr. SOMABHAI BHEMSINGBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
411 Dhanpur GJ-23-006-043-001/6679413415
(Pipearo) 		1123006000NRG24041120230972287 05/11/2023 parmar jinalben kanubhai 1123006WL064204 parmar jinalben kanubhai 00415 SBIN0010959 3290 3290 Processed 10/11/2023 7344356602 MS PARMAR JINALBEN KANUBHAI STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-043-001/78742379
(Pipearo) 		1123006000NRG24041120230971013 05/11/2023 Pravinkumar Bharatbhai Bamaniya 1123006WL064095 Pravinkumar Bharatbhai Bamaniya 00415 SBIN0010959 2350 2350 Processed 10/11/2023 7344357224 MR PRAVINKUMAR BHARATBHAI BAMANIYA STATE BANK OF INDIA(508548)
413 Dhanpur GJ-23-006-043-001/90131
(Pipearo) 		1123006000NRG24041120230971016 05/11/2023 Bakulaben.B 1123006WL064095 Bakulaben.B 00415 SBIN0010959 2350 2350 Processed 10/11/2023 7344356776 MS BAKULABEN BHARATBHAI BAMANIYA STATE BANK OF INDIA(508548)
414 Dhanpur GJ-23-006-044-001/10
(Pipodra) 		1123006000NRG24041120230971050 05/11/2023 PALAS CHANDUBHAI SOMABHAI 1123006WL064098 PALAS CHANDUBHAI SOMABHAI 00415 SBIN0010959 1195 1195 Processed 10/11/2023 7344357287 Chandubhai Somabhai Palas FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-045-001/557901813
(Rachhava) 		1123006000NRG24041120230972805 05/11/2023 Pasaya Ramilaben 1123006WL064242 Pasaya Ramilaben 00415 SBIN0010959 2100 2100 Processed 10/11/2023 7344356645 Mr. MATHURBHAI NAVLABHAI PASAYA RAMILABE THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
416 Dhanpur GJ-23-006-045-001/557901814
(Rachhava) 		1123006000NRG24041120230972806 05/11/2023 Manjulaben Udesing Pasaya 1123006WL064242 Manjulaben Udesing Pasaya 00415 SBIN0010959 2100 2100 Processed 10/11/2023 7344356619 MANJULABEN UDESING PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Dhanpur GJ-23-006-045-001/667909518
(Rachhava) 		1123006000NRG24041120230972807 05/11/2023 PASAYA SUREKHABEN MUKESHBHAI 1123006WL064242 PASAYA SUREKHABEN MUKESHBHAI 00415 SBIN0010959 2100 2100 Processed 10/11/2023 7344357254 MS PASAYA SUREKHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-045-001/667910026
(Rachhava) 		1123006000NRG24041120230971163 05/11/2023 GAMIRBHAI KESRSINH PASAYA 1123006WL064102 GAMIRBHAI KESRSINH PASAYA 00415 SBIN0010959 2860 2860 Processed 10/11/2023 7344357105 Pasaya Gamirbhai Kesharsinh FINO PAYMENTS BANK LTD(608001)
419 Dhanpur GJ-23-006-047-001/667909543
(Sajoi) 		1123006000NRG24041120230971436 05/11/2023 BHABHOR KAMIBEN HARSINGBHAI 1123006WL064129 BHABHOR KAMIBEN HARSINGBHAI 00415 SBIN0010959 1673 1673 Processed 10/11/2023 7344357217 MS KAMIBEN HARSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-047-001/667910041
(Sajoi) 		1123006000NRG24041120230971382 05/11/2023 LEELABEN KAMLESHKUMATR MOHANIYA 1123006WL064120 LEELABEN KAMLESHKUMATR MOHANIYA 00415 SBIN0010959 1673 1673 Processed 10/11/2023 7344357131 MRS LEELABEN KAMLESHKUMAR MOHANIYA STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-047-001/667910079
(Sajoi) 		1123006000NRG24041120230971383 05/11/2023 VIJAYKUMAR KAMLESHBHAI MOHANIYA 1123006WL064120 VIJAYKUMAR KAMLESHBHAI MOHANIYA 00415 SBIN0010959 1673 1673 Processed 10/11/2023 7344357167 MR VIJAYKUMAR KAMLESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-047-001/6679401005
(Sajoi) 		1123006000NRG24041120230971387 05/11/2023 Baria Nanubhai 1123006WL064123 Baria Nanubhai 00415 SBIN0010959 1500 1500 Processed 10/11/2023 7344357171 MR NANUBHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-051-001/557800219
(Umariya) 		1123006000NRG24041120230971298 05/11/2023 BARIA AMARSINH TERSINH 1123006WL064111 BARIA AMARSINH TERSINH 00415 SBIN0010959 1210 1210 Processed 10/11/2023 7344356991 MR AMARSING TERSING BARIA STATE BANK OF INDIA(508548)
424 Dhanpur GJ-23-006-051-001/557800271
(Umariya) 		1123006000NRG24041120230971299 05/11/2023 BARIA VINABEN MUKESHKUMAR 1123006WL064111 BARIA VINABEN MUKESHKUMAR 00415 SBIN0010959 1210 1210 Processed 10/11/2023 7344357266 Vinaben Mukeshbhai Baria FINCARE SMALL FINANCE BANK LTD(608304)
425 Dhanpur GJ-23-006-051-001/557800272
(Umariya) 		1123006000NRG24041120230971300 05/11/2023 BARIA SAVITABEN AMRABHAI 1123006WL064111 BARIA SAVITABEN AMRABHAI 00415 SBIN0010959 1210 1210 Processed 10/11/2023 7344357336 SAVITABEN AMARSING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dhanpur GJ-23-006-054-001/1983707
(Vakota) 		1123006000NRG24041120230971239 05/11/2023 Rajubhai 1123006WL064107 Rajubhai 00415 SBIN0010959 1750 1750 Processed 11/11/2023 7344357218 PASAYA PARESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
427 Dhanpur GJ-23-006-054-001/557901607
(Vakota) 		1123006000NRG24041120230971222 05/11/2023 BHURIYA RANJIBHAI SANUBHAI 1123006WL064106 BHURIYA RANJIBHAI SANUBHAI 00415 SBIN0010959 1792 1792 Processed 10/11/2023 7344356956 Bhuriya Ranjitbhai Shanubhai FINO PAYMENTS BANK LTD(608001)
428 Dhanpur GJ-23-006-055-006/2300261452
(Vasiya Dungari) 		1123006000NRG24041120230970776 05/11/2023 vahuniya kaliben pariyabhai 1123006WL064081 vahuniya kaliben pariyabhai 00415 SBIN0010959 1750 1750 Processed 10/11/2023 7344357170 Vahuniya Kaliben Pariyabhai FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-055-006/2300261471
(Vasiya Dungari) 		1123006000NRG24041120230970777 05/11/2023 BADIYABHAI 1123006WL064081 BADIYABHAI 00415 SBIN0010959 1750 1750 Processed 10/11/2023 7344356951 Vahuniya Badiyabhai Hariyabhai FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-057-002/557800632
(Zabu) 		1123006000NRG24041120230971173 05/11/2023 bariya babubhai savjibhai 1123006WL064104 bariya babubhai savjibhai 00415 SBIN0010959 1673 1673 Processed 11/11/2023 7344356657 BARIA BABUBHAI SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
431 Dhanpur GJ-23-006-057-002/557800632
(Zabu) 		1123006000NRG24041120230971174 05/11/2023 bariya dilaben babubhai 1123006WL064104 bariya dilaben babubhai 00415 SBIN0010959 1673 1673 Processed 10/11/2023 7344357165 Baria Dilaben Babubhai FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-057-002/9876678268
(Zabu) 		1123006000NRG24041120230972780 05/11/2023 Mohaniya Kanudiben 1123006WL064239 Mohaniya Kanudiben 00415 SBIN0010959 717 717 Processed 10/11/2023 7344356660 MRS MOHANIYA KANUDIBEN STATE BANK OF INDIA(508548)
SubTotal 168956 168956
433 Dhanpur GJ-23-006-011-002/6679099428
(Dhanpur (To)) 		1123006000NRG24041120230970616 05/11/2023 Niruben Ganpatbhai Suthar 1123006WL064070 Niruben Ganpatbhai Suthar 00415 SBIN0060137 1750 1750 Processed 10/11/2023 7344357325 MS NIRUBEN GANPATSINH SUTHAR STATE BANK OF INDIA(508548)
SubTotal 1750 1750
434 Dhanpur GJ-23-006-016-001/1979246
(Gangardi Faliya) 		1123006000NRG24041120230970309 05/11/2023 PALAS NANJIBHAI VIRSINGBHAI 1123006WL064050 PALAS NANJIBHAI VIRSINGBHAI 00415 SBIN0060323 717 717 Processed 10/11/2023 7344357129 PALAS NANAJIBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dhanpur GJ-23-006-016-001/1979246
(Gangardi Faliya) 		1123006000NRG24041120230970310 05/11/2023 PALAS SUMIBEN NANJIBHAI 1123006WL064050 PALAS SUMIBEN NANJIBHAI 00415 SBIN0060323 717 717 Processed 10/11/2023 7344357138 PALAS SUMIBEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dhanpur GJ-23-006-016-002/411
(Gangardi Faliya) 		1123006000NRG24041120230970269 05/11/2023 SANGOD NAGARSINGBHAI SAKRABHAI 1123006WL064049 SANGOD NAGARSINGBHAI SAKRABHAI 00415 SBIN0060323 956 956 Processed 10/11/2023 7344357183 Sangod Nagarsing Shakarabhai FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-044-001/5570068
(Pipodra) 		1123006000NRG24041120230971054 05/11/2023 Hajariya Ushaben Vinaybhai 1123006WL064098 Hajariya Ushaben Vinaybhai 00415 SBIN0060323 1434 1434 Processed 10/11/2023 7344357231 MISS HAJARIYA USHABEN VINAYBHAI STATE BANK OF INDIA(508548)
438 Dhanpur GJ-23-006-044-001/5578001141
(Pipodra) 		1123006000NRG24041120230971124 05/11/2023 HAJARIYA RADHABEN VIPINBHAI 1123006WL064100 HAJARIYA RADHABEN VIPINBHAI 00415 SBIN0060323 1250 1250 Processed 10/11/2023 7344356949 HAJARIYA RADHA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dhanpur GJ-23-006-044-001/5578001141
(Pipodra) 		1123006000NRG24041120230971123 05/11/2023 HAJARIYA VIPISING BHAI KALAMBHAI 1123006WL064100 HAJARIYA VIPISING BHAI KALAMBHAI 00415 SBIN0060323 1250 1250 Rejected 10/11/2023 7344357223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 Dhanpur GJ-23-006-057-002/557800603
(Zabu) 		1123006000NRG24041120230971172 05/11/2023 BARIA SHANKARABHAI RUPSINGBHAI 1123006WL064104 BARIA SHANKARABHAI RUPSINGBHAI 00415 SBIN0060323 1379 1379 Processed 10/11/2023 7344357316 SHANKARBHAI RUPSINGBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7703 7703
441 Dhanpur GJ-23-006-002-001/1214
(Ambakach) 		1123006000NRG24041120230969746 05/11/2023 Damor Lilaben Shaileshbhai 1123006WL064017 Damor Lilaben Shaileshbhai 00688 FINO0001001 1750 1750 Processed 10/11/2023 7344356815 Parmar Asmitaben Krishnabhai FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-002-001/557902686
(Ambakach) 		1123006000NRG24041120230969704 05/11/2023 Bhuriya Mamtaben Arvindbhai 1123006WL064015 Bhuriya Mamtaben Arvindbhai 00688 FINO0001001 2800 2800 Processed 11/11/2023 7344357299 MAMTABEN ARVINDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
443 Dhanpur GJ-23-006-002-001/557903352
(Ambakach) 		1123006000NRG24041120230969833 05/11/2023 Bhuriya Vineshbhai Dipabhai 1123006WL064021 Bhuriya Vineshbhai Dipabhai 00688 FINO0001001 1750 1750 Rejected 10/11/2023 7344357194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 Dhanpur GJ-23-006-002-001/557903353
(Ambakach) 		1123006000NRG24041120230969834 05/11/2023 Bhuriya Varshaben Vineshbhai 1123006WL064021 Bhuriya Varshaben Vineshbhai 00688 FINO0001001 1750 1750 Rejected 10/11/2023 7344357193 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 Dhanpur GJ-23-006-011-002/1974465
(Dhanpur (To)) 		1123006000NRG24041120230970622 05/11/2023 Gundiya Vilasben Vinodkumar 1123006WL064071 Gundiya Vilasben Vinodkumar 00688 FINO0001001 1050 1050 Processed 10/11/2023 7344356663 Gundiya Vilasben Vinodkumar FINO PAYMENTS BANK LTD(608001)
446 Dhanpur GJ-23-006-011-002/5569333
(Dhanpur (To)) 		1123006000NRG24041120230970625 05/11/2023 Raval Vijaybhai Parvatbhai 1123006WL064071 Raval Vijaybhai Parvatbhai 00688 FINO0001001 1400 1400 Processed 10/11/2023 7344357205 Raval Vijaybhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-016-002/1979245
(Gangardi Faliya) 		1123006000NRG24041120230970311 05/11/2023 bhuriya ikeshbhai rajubhai 1123006WL064050 bhuriya ikeshbhai rajubhai 00688 FINO0001001 717 717 Rejected 10/11/2023 7344356930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 Dhanpur GJ-23-006-016-002/1979251
(Gangardi Faliya) 		1123006000NRG24041120230970312 05/11/2023 bhuriya surikaben kajubhai 1123006WL064050 bhuriya surikaben kajubhai 00688 FINO0001001 717 717 Processed 10/11/2023 7344357062 Bhuriya Surikaben Kajubhai FINO PAYMENTS BANK LTD(608001)
449 Dhanpur GJ-23-006-016-002/1979275
(Gangardi Faliya) 		1123006000NRG24041120230972724 05/11/2023 Sangod Payalben Rajubhai 1123006WL064235 Sangod Payalben Rajubhai 00688 FINO0001001 478 478 Processed 10/11/2023 7344356700 Sangod Payalben Rajubhai FINO PAYMENTS BANK LTD(608001)
450 Dhanpur GJ-23-006-016-002/372
(Gangardi Faliya) 		1123006000NRG24041120230972738 05/11/2023 sangod maheshbhai karanbhai 1123006WL064236 sangod maheshbhai karanbhai 00688 FINO0001001 956 956 Processed 10/11/2023 7344356885 Sangod Maheshbhai Karanbhai FINO PAYMENTS BANK LTD(608001)
451 Dhanpur GJ-23-006-016-002/473
(Gangardi Faliya) 		1123006000NRG24041120230970272 05/11/2023 Sangod Sunilkumar Ramchandbhai 1123006WL064049 Sangod Sunilkumar Ramchandbhai 00688 FINO0001001 956 956 Processed 10/11/2023 7344356669 Sangod Sunilkumar Ramchandbhai FINO PAYMENTS BANK LTD(608001)
452 Dhanpur GJ-23-006-016-002/4896795669
(Gangardi Faliya) 		1123006000NRG24041120230970278 05/11/2023 TEJALBEN N 1123006WL064049 TEJALBEN N 00688 FINO0001001 956 956 Processed 10/11/2023 7344356762 Sangod Tejalben Nareshbhai FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-016-002/4896796389
(Gangardi Faliya) 		1123006000NRG24041120230972743 05/11/2023 sangod rahulbhai merchandbhai 1123006WL064236 sangod rahulbhai merchandbhai 00688 FINO0001001 717 717 Processed 11/11/2023 7344356736 RAHULBHAI MERCHANDBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
454 Dhanpur GJ-23-006-016-002/4896796391
(Gangardi Faliya) 		1123006000NRG24041120230972735 05/11/2023 sangod ajaybhai rameshbhai 1123006WL064235 sangod ajaybhai rameshbhai 00688 FINO0001001 478 478 Processed 10/11/2023 7344357109 SANGOD AJAYBHAI RAMESHBHAI PUNJAB NATIONAL BANK(508568)
455 Dhanpur GJ-23-006-016-002/4896796391
(Gangardi Faliya) 		1123006000NRG24041120230972734 05/11/2023 sangod dholkiben rameshbhai 1123006WL064235 sangod dholkiben rameshbhai 00688 FINO0001001 478 478 Processed 11/11/2023 7344356769 SANGOD DHOLKIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
456 Dhanpur GJ-23-006-020-001/7664296751
(Kakad Khila) 		1123006020NRG24031120230964310 05/11/2023 Natubhai 1123006020WL063452 Natubhai 00688 FINO0001001 3584 3584 Processed 10/11/2023 7344357313 Javsingh .. FINO PAYMENTS BANK LTD(608001)
457 Dhanpur GJ-23-006-020-001/7664296752
(Kakad Khila) 		1123006020NRG24031120230964311 05/11/2023 Kaliben 1123006020WL063452 Kaliben 00688 FINO0001001 3584 3584 Processed 10/11/2023 7344356662 Anju .. FINO PAYMENTS BANK LTD(608001)
458 Dhanpur GJ-23-006-020-001/7664296754
(Kakad Khila) 		1123006020NRG24031120230964312 05/11/2023 Tinuben 1123006020WL063452 Tinuben 00688 FINO0001001 3584 3584 Processed 10/11/2023 7344357342 Bhudari .. FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-020-001/7664296755
(Kakad Khila) 		1123006020NRG24031120230964313 05/11/2023 Mayankbhai 1123006020WL063452 Mayankbhai 00688 FINO0001001 3584 3584 Processed 10/11/2023 7344357341 Ratana .. FINO PAYMENTS BANK LTD(608001)
460 Dhanpur GJ-23-006-020-001/7664296757
(Kakad Khila) 		1123006020NRG24031120230964314 05/11/2023 Hamitbhai 1123006020WL063452 Hamitbhai 00688 FINO0001001 3584 3584 Processed 10/11/2023 7344357315 Vagala .. FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-020-001/7664296758
(Kakad Khila) 		1123006020NRG24031120230964315 05/11/2023 Mehulbhai 1123006020WL063452 Mehulbhai 00688 FINO0001001 3584 3584 Processed 10/11/2023 7344357343 Bhavla .. FINO PAYMENTS BANK LTD(608001)
462 Dhanpur GJ-23-006-020-001/7669296967
(Kakad Khila) 		1123006020NRG24031120230964317 05/11/2023 Bhuriya Valkuben 1123006020WL063452 Bhuriya Valkuben 00688 FINO0001001 3584 3584 Processed 10/11/2023 7344357057 BHURIYA VALKUBEN NARUBHAI ICICI BANK LTD(508534)
463 Dhanpur GJ-23-006-039-002/8996797276
(Navanagar) 		1123006000NRG24041120230970802 05/11/2023 Silesbhai 1123006WL064082 Silesbhai 00688 FINO0001001 1434 1434 Processed 10/11/2023 7344357295 Bhuriya Shaileshbhai Narubhai FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-039-002/8996797278
(Navanagar) 		1123006000NRG24041120230970803 05/11/2023 Rasiyabhai 1123006WL064082 Rasiyabhai 00688 FINO0001001 1434 1434 Processed 10/11/2023 7344357293 Rasiyabhai Babubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-039-002/8996797279
(Navanagar) 		1123006000NRG24041120230970804 05/11/2023 Pappubhai 1123006WL064082 Pappubhai 00688 FINO0001001 1434 1434 Processed 10/11/2023 7344357294 PAPPUBHAI BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Dhanpur GJ-23-006-039-002/8996797281
(Navanagar) 		1123006000NRG24041120230970805 05/11/2023 Sanjaybhai 1123006WL064082 Sanjaybhai 00688 FINO0001001 1434 1434 Processed 10/11/2023 7344357291 Bhuriya Sanjaybhai Rasiyabhai FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-039-002/8996797288
(Navanagar) 		1123006000NRG24041120230966945 05/11/2023 Bikuben 1123006WL063701 Bikuben 00688 FINO0001001 1434 1434 Processed 10/11/2023 7344357292 PARMAR BAKUBEN ANSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Dhanpur GJ-23-006-039-002/8996797447
(Navanagar) 		1123006000NRG24041120230970811 05/11/2023 Sunilbhai Pappubhai Bhuriya 1123006WL064082 Sunilbhai Pappubhai Bhuriya 00688 FINO0001001 1434 1434 Processed 11/11/2023 7344356858 SUNILBHAI PAPPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
469 Dhanpur GJ-23-006-042-001/19792001
(Pipariya (To)) 		1123006000NRG24041120230970978 05/11/2023 Vajesing Shanabhai Rathva 1123006WL064093 Vajesing Shanabhai Rathva 00688 FINO0001001 840 840 Processed 10/11/2023 7344357353 Vajesing Shanabhai Rathva FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-042-001/19792002
(Pipariya (To)) 		1123006000NRG24041120230970979 05/11/2023 Mukeshbhai Shanabhai Rathva 1123006WL064093 Mukeshbhai Shanabhai Rathva 00688 FINO0001001 840 840 Processed 10/11/2023 7344357354 Mukeshbhai Shanabhai Rathva FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-042-001/1979303
(Pipariya (To)) 		1123006000NRG24041120230970980 05/11/2023 Dangi Kosamben Himatbhai 1123006WL064093 Dangi Kosamben Himatbhai 00688 FINO0001001 1785 1785 Processed 10/11/2023 7344357314 Kosamben Himatbhai Dangi FINO PAYMENTS BANK LTD(608001)
472 Dhanpur GJ-23-006-042-001/1992060
(Pipariya (To)) 		1123006000NRG24041120230970982 05/11/2023 Hinaben Mukeshbhai Rathva 1123006WL064093 Hinaben Mukeshbhai Rathva 00688 FINO0001001 840 840 Processed 10/11/2023 7344356702 Hinaben Mukeshbhai Rathva FINO PAYMENTS BANK LTD(608001)
473 Dhanpur GJ-23-006-042-001/1992061
(Pipariya (To)) 		1123006000NRG24041120230970983 05/11/2023 Ramtiben Shanabhai Rathva 1123006WL064093 Ramtiben Shanabhai Rathva 00688 FINO0001001 840 840 Processed 10/11/2023 7344356701 Ramtiben Shanabhai Rathva FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-042-001/55674893
(Pipariya (To)) 		1123006000NRG24041120230970909 05/11/2023 Fatesing Desing Parmar 1123006WL064090 Fatesing Desing Parmar 00688 FINO0001001 1785 1785 Processed 11/11/2023 7344357357 FATESING DESING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
475 Dhanpur GJ-23-006-042-001/55674893
(Pipariya (To)) 		1123006000NRG24041120230970910 05/11/2023 Kaliben Fatesing Parmar 1123006WL064090 Kaliben Fatesing Parmar 00688 FINO0001001 1785 1785 Processed 10/11/2023 7344357356 KALIBEN FATESING PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
476 Dhanpur GJ-23-006-042-001/55674894
(Pipariya (To)) 		1123006000NRG24041120230970911 05/11/2023 Surekhaben Arvindbhai Parmar 1123006WL064090 Surekhaben Arvindbhai Parmar 00688 FINO0001001 1280 1280 Processed 11/11/2023 7344357355 SUREKHABEN ARVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
477 Dhanpur GJ-23-006-042-001/5568348
(Pipariya (To)) 		1123006000NRG24041120230970913 05/11/2023 Damor Shardaben Tinabhai 1123006WL064090 Damor Shardaben Tinabhai 00688 FINO0001001 1785 1785 Processed 11/11/2023 7344356664 DAMOR SHARDABEN TINABHAI BARODA GUJARAT GRAMIN BANK(606995)
478 Dhanpur GJ-23-006-042-001/5568348
(Pipariya (To)) 		1123006000NRG24041120230970912 05/11/2023 Damor Tinabhai 1123006WL064090 Damor Tinabhai 00688 FINO0001001 1785 1785 Processed 11/11/2023 7344356665 DAMOR TINABHAI BARODA GUJARAT GRAMIN BANK(606995)
479 Dhanpur GJ-23-006-042-001/557800519
(Pipariya (To)) 		1123006000NRG24041120230970986 05/11/2023 Dangi Nayanaben Rajubhai 1123006WL064093 Dangi Nayanaben Rajubhai 00688 FINO0001001 1785 1785 Processed 10/11/2023 7344357142 Dangi Nayanaben Rajubhai FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-042-001/557800523
(Pipariya (To)) 		1123006000NRG24041120230970987 05/11/2023 Dangi Riyalben Rajubhai 1123006WL064093 Dangi Riyalben Rajubhai 00688 FINO0001001 1785 1785 Processed 10/11/2023 7344357143 Dangi Riyalben Rajubhai FINO PAYMENTS BANK LTD(608001)
481 Dhanpur GJ-23-006-042-002/5567030
(Pipariya (To)) 		1123006000NRG24041120230970922 05/11/2023 Shaileshbhai Chandrabhai Bariya 1123006WL064090 Shaileshbhai Chandrabhai Bariya 00688 FINO0001001 1785 1785 Processed 10/11/2023 7344357197 Shaileshbhai Chandrabhai Bariya FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-042-002/5567032
(Pipariya (To)) 		1123006000NRG24041120230970923 05/11/2023 Champaben Chandabhai Baria 1123006WL064090 Champaben Chandabhai Baria 00688 FINO0001001 1785 1785 Processed 10/11/2023 7344357245 Champaben Chandabhai Baria FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-042-002/5567033
(Pipariya (To)) 		1123006000NRG24041120230970924 05/11/2023 Baria Dineshbhai Chanrasing 1123006WL064090 Baria Dineshbhai Chanrasing 00688 FINO0001001 1785 1785 Processed 10/11/2023 7344357244 MR BARIA DINESHBHAI CHANDRASING STATE BANK OF INDIA(508548)
484 Dhanpur GJ-23-006-042-002/5567034
(Pipariya (To)) 		1123006000NRG24041120230970925 05/11/2023 Baria Surtiben Dineshbhai 1123006WL064090 Baria Surtiben Dineshbhai 00688 FINO0001001 1785 1785 Processed 10/11/2023 7344357060 Baria Surtiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
485 Dhanpur GJ-23-006-044-001/5569369
(Pipodra) 		1123006000NRG24041120230971114 05/11/2023 Baria Mukeshbhai 1123006WL064100 Baria Mukeshbhai 00688 FINO0001001 1434 1434 Processed 10/11/2023 7344357144 MR BARIA MUKESHBHAI STATE BANK OF INDIA(508548)
486 Dhanpur GJ-23-006-044-001/55700550
(Pipodra) 		1123006000NRG24041120230971052 05/11/2023 Parvinbhai Sardarsinh Hajariya 1123006WL064098 Parvinbhai Sardarsinh Hajariya 00688 FINO0001001 1434 1434 Processed 10/11/2023 7344356603 Pravinbhai Sardarsinh Hajariya FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-044-001/55700574
(Pipodra) 		1123006000NRG24041120230972283 05/11/2023 HAJARIYA deepabhai gopabhai 1123006WL064203 HAJARIYA deepabhai gopabhai 00688 FINO0001001 1200 1200 Processed 10/11/2023 7344356933 Hajariya Dipsingbhai FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-044-001/5578001506
(Pipodra) 		1123006000NRG24041120230971061 05/11/2023 Sureshbhai Nandubhai Hajariya 1123006WL064098 Sureshbhai Nandubhai Hajariya 00688 FINO0001001 1434 1434 Processed 10/11/2023 7344357365 Sureshbhai Nandubhai Hajariya FINO PAYMENTS BANK LTD(608001)
489 Dhanpur GJ-23-006-044-001/5578001561
(Pipodra) 		1123006000NRG24041120230971066 05/11/2023 Suthar Kiritbhai 1123006WL064098 Suthar Kiritbhai 00688 FINO0001001 1434 1434 Processed 10/11/2023 7344356648 Suthar Kiritbhai FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-044-001/5578001564
(Pipodra) 		1123006000NRG24041120230971130 05/11/2023 Baria Sangitaben 1123006WL064100 Baria Sangitaben 00688 FINO0001001 1434 1434 Processed 10/11/2023 7344357348 MRS REKHABEN RADHESBHAI PATEL STATE BANK OF INDIA(508548)
491 Dhanpur GJ-23-006-044-001/5578001610
(Pipodra) 		1123006000NRG24041120230971132 05/11/2023 Chauhan Bhupenrakumar 1123006WL064100 Chauhan Bhupenrakumar 00688 FINO0001001 1434 1434 Processed 10/11/2023 7344356667 Chauhan Bhupendrakumar FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-044-001/5578701548
(Pipodra) 		1123006000NRG24041120230971137 05/11/2023 Chauhan Sumitraben 1123006WL064100 Chauhan Sumitraben 00688 FINO0001001 1434 1434 Processed 10/11/2023 7344357349 Chauhan Sumitraben Bhupendrabhai FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-044-001/5578702390
(Pipodra) 		1123006000NRG24041120230971089 05/11/2023 Rupsingbhai Savalabhai Chauhan 1123006WL064098 Rupsingbhai Savalabhai Chauhan 00688 FINO0001001 1195 1195 Processed 10/11/2023 7344356856 Rupsingbhai Savalabhai Chauhan FINO PAYMENTS BANK LTD(608001)
494 Dhanpur GJ-23-006-044-001/5578702395
(Pipodra) 		1123006000NRG24041120230971092 05/11/2023 Hajariya Sursingbhai 1123006WL064098 Hajariya Sursingbhai 00688 FINO0001001 1750 1750 Processed 10/11/2023 7344356857 Hajariya Sursingbhai FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-047-001/6790942233
(Sajoi) 		1123006000NRG24041120230971391 05/11/2023 Minaxiben Dhanasukhbhai Tadvi 1123006WL064124 Minaxiben Dhanasukhbhai Tadvi 00688 FINO0001001 1500 1500 Processed 10/11/2023 7344357094 Minaxiben Dhansukhbhai Tadvi FINO PAYMENTS BANK LTD(608001)
496 Dhanpur GJ-23-006-047-001/6790942243
(Sajoi) 		1123006000NRG24041120230971170 05/11/2023 Kaliben Gordhanbhai Chauhan 1123006WL064103 Kaliben Gordhanbhai Chauhan 00688 FINO0001001 1500 1500 Processed 11/11/2023 7344356647 KALIBEN GORDHANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
497 Dhanpur GJ-23-006-057-002/5578009142
(Zabu) 		1123006000NRG24041120230971189 05/11/2023 Katara Bhuneshbhai Himatabhai 1123006WL064104 Katara Bhuneshbhai Himatabhai 00688 FINO0001001 875 875 Processed 10/11/2023 7344356646 Katara Bhuneshbhai Himatabhai FINO PAYMENTS BANK LTD(608001)
498 Dhanpur GJ-23-006-057-002/5578009143
(Zabu) 		1123006000NRG24041120230971190 05/11/2023 Katara Pankeshbhai Galiyabhai 1123006WL064104 Katara Pankeshbhai Galiyabhai 00688 FINO0001001 875 875 Processed 10/11/2023 7344356613 Katara Pankeshbhai Galiyabhai FINO PAYMENTS BANK LTD(608001)
499 Dhanpur GJ-23-006-057-002/5578009144
(Zabu) 		1123006000NRG24041120230971191 05/11/2023 katara Nitinbhai Rameshbhai 1123006WL064104 katara Nitinbhai Rameshbhai 00688 FINO0001001 875 875 Processed 10/11/2023 7344356615 Katara Nitinbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
500 Dhanpur GJ-23-006-057-002/5578009149
(Zabu) 		1123006000NRG24041120230971192 05/11/2023 Katara Maheshbhai Virsingbhai 1123006WL064104 Katara Maheshbhai Virsingbhai 00688 FINO0001001 875 875 Processed 10/11/2023 7344356614 Katara Maheshbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-057-002/5578009155
(Zabu) 		1123006000NRG24041120230971193 05/11/2023 Katara Kajubhai Abjibhai 1123006WL064104 Katara Kajubhai Abjibhai 00688 FINO0001001 875 875 Processed 10/11/2023 7344356616 Katara Kajubhai Abjibhai FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-057-002/5578801105
(Zabu) 		1123006000NRG24041120230972777 05/11/2023 Gundiya sangitaben parvatbhai 1123006WL064239 Gundiya sangitaben parvatbhai 00688 FINO0001001 1434 1434 Processed 11/11/2023 7344356655 GUNDIYA SANGITABEN P BANK OF BARODA(606985)
SubTotal 97912 97912
503 Dhanpur GJ-23-006-002-001/1125
(Ambakach) 		1123006000NRG24041120230969732 05/11/2023 Mahuniya Vijaybhai Navalbhai 1123006WL064017 Mahuniya Vijaybhai Navalbhai 00688 FINO0001165 1400 1400 Processed 11/11/2023 7344356649 MAHUNIYA VIJAYBHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
504 Dhanpur GJ-23-006-002-001/1127
(Ambakach) 		1123006000NRG24041120230969733 05/11/2023 Mahuniya Kajal Karan 1123006WL064017 Mahuniya Kajal Karan 00688 FINO0001165 1400 1400 Processed 11/11/2023 7344356651 JIGNABEN ABHESINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
505 Dhanpur GJ-23-006-002-001/1128
(Ambakach) 		1123006000NRG24041120230969734 05/11/2023 Muhaniya Karan bhai Chhganbhai 1123006WL064017 Muhaniya Karan bhai Chhganbhai 00688 FINO0001165 1400 1400 Processed 11/11/2023 7344356704 MUHANIYA KARANBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Dhanpur GJ-23-006-002-001/1129
(Ambakach) 		1123006000NRG24041120230969735 05/11/2023 Kashaniben Navalbhai Muhaniya 1123006WL064017 Kashaniben Navalbhai Muhaniya 00688 FINO0001165 1400 1400 Processed 10/11/2023 7344356705 KASHANIBEN NAVALABHAI MUH ICICI BANK LTD(508534)
507 Dhanpur GJ-23-006-002-001/1130
(Ambakach) 		1123006000NRG24041120230969736 05/11/2023 Mahuniya Sureshbhai Navalbhai 1123006WL064017 Mahuniya Sureshbhai Navalbhai 00688 FINO0001165 1400 1400 Processed 11/11/2023 7344356650 MAHUNIYA SURESHBHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
508 Dhanpur GJ-23-006-002-001/1154
(Ambakach) 		1123006000NRG24041120230969737 05/11/2023 Mahuniya Devrajbhai Laxmanbhai 1123006WL064017 Mahuniya Devrajbhai Laxmanbhai 00688 FINO0001165 1400 1400 Processed 11/11/2023 7344356823 MEDA JAYESHBHAI RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
509 Dhanpur GJ-23-006-002-001/1157
(Ambakach) 		1123006000NRG24041120230969738 05/11/2023 Muhaniya Sarekaben Laxmanbhai 1123006WL064017 Muhaniya Sarekaben Laxmanbhai 00688 FINO0001165 1400 1400 Processed 11/11/2023 7344356825 MEDA DIPIKABEN RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
510 Dhanpur GJ-23-006-002-001/1158
(Ambakach) 		1123006000NRG24041120230969739 05/11/2023 Muhaniya Nikashbhai 1123006WL064017 Muhaniya Nikashbhai 00688 FINO0001165 1400 1400 Processed 10/11/2023 7344356824 Meda Sunilkumar Ramubhai FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-002-001/1162
(Ambakach) 		1123006000NRG24041120230969740 05/11/2023 Netreeben Narendrabhai Mahuniya 1123006WL064017 Netreeben Narendrabhai Mahuniya 00688 FINO0001165 1400 1400 Processed 11/11/2023 7344357296 SONAKSHIBEN NARENDRABHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
512 Dhanpur GJ-23-006-002-001/1166
(Ambakach) 		1123006000NRG24041120230969741 05/11/2023 Muhaniya Gautam Jitunbhai 1123006WL064017 Muhaniya Gautam Jitunbhai 00688 FINO0001165 1400 1400 Processed 10/11/2023 7344356822 Vijaybhai Natavrbhai Ninama FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-002-001/1167
(Ambakach) 		1123006000NRG24041120230969742 05/11/2023 Mahuniya Anilbhai Bijiyabhai 1123006WL064017 Mahuniya Anilbhai Bijiyabhai 00688 FINO0001165 1400 1400 Processed 10/11/2023 7344356826 Meda Vijaykumar Ramubhai FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-002-001/1170
(Ambakach) 		1123006000NRG24041120230969743 05/11/2023 Mahuniya Riyaben Narendrabhai 1123006WL064017 Mahuniya Riyaben Narendrabhai 00688 FINO0001165 1400 1400 Processed 11/11/2023 7344356821 MAHUNIYA SHILPABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
515 Dhanpur GJ-23-006-002-001/557902376
(Ambakach) 		1123006000NRG24041120230969781 05/11/2023 madiyabhai chagjibhai 1123006WL064019 madiyabhai chagjibhai 00688 FINO0001165 1000 1000 Processed 11/11/2023 7344357056 AJAY ASHOKBHAI PASAYA BANK OF INDIA(508505)
516 Dhanpur GJ-23-006-002-001/557903165
(Ambakach) 		1123006000NRG24041120230969818 05/11/2023 MAVI MAGANBHAI SOMABHAI 1123006WL064021 MAVI MAGANBHAI SOMABHAI 00688 FINO0001165 1750 1750 Rejected 10/11/2023 7344357159 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 Dhanpur GJ-23-006-002-001/557903167
(Ambakach) 		1123006000NRG24041120230969819 05/11/2023 MAVI JETLIBEN NATHABHAI 1123006WL064021 MAVI JETLIBEN NATHABHAI 00688 FINO0001165 1750 1750 Rejected 10/11/2023 7344357151 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Dhanpur GJ-23-006-002-001/557903169
(Ambakach) 		1123006000NRG24041120230969820 05/11/2023 MAVI VIKRAMBHAI SAILABHAI 1123006WL064021 MAVI VIKRAMBHAI SAILABHAI 00688 FINO0001165 1750 1750 Rejected 10/11/2023 7344357150 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
519 Dhanpur GJ-23-006-002-001/557903171
(Ambakach) 		1123006000NRG24041120230969822 05/11/2023 MAVI MAKNIBEN SAILABHAI 1123006WL064021 MAVI MAKNIBEN SAILABHAI 00688 FINO0001165 1750 1750 Rejected 10/11/2023 7344357152 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
520 Dhanpur GJ-23-006-002-001/557903172
(Ambakach) 		1123006000NRG24041120230969823 05/11/2023 MAVI BAVNA BEN SAILESHBHAI 1123006WL064021 MAVI BAVNA BEN SAILESHBHAI 00688 FINO0001165 1750 1750 Rejected 10/11/2023 7344357162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
521 Dhanpur GJ-23-006-002-001/557903183
(Ambakach) 		1123006000NRG24041120230969824 05/11/2023 MAVI BHURIBEN RANJIBHAI 1123006WL064021 MAVI BHURIBEN RANJIBHAI 00688 FINO0001165 1750 1750 Processed 11/11/2023 7344357158 SHOBHANA SHAILESH MAVI BARODA GUJARAT GRAMIN BANK(606995)
522 Dhanpur GJ-23-006-002-001/557903184
(Ambakach) 		1123006000NRG24041120230969825 05/11/2023 MAVI ABHUBHAI AMRABHi 1123006WL064021 MAVI ABHUBHAI AMRABHi 00688 FINO0001165 1750 1750 Processed 10/11/2023 7344357157 Master SAGARBHAI RAKESHBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
523 Dhanpur GJ-23-006-002-001/557903185
(Ambakach) 		1123006000NRG24041120230969826 05/11/2023 MAVI SANUDIBEN AMBUBHAI 1123006WL064021 MAVI SANUDIBEN AMBUBHAI 00688 FINO0001165 1750 1750 Rejected 10/11/2023 7344357156 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
524 Dhanpur GJ-23-006-002-001/557903186
(Ambakach) 		1123006000NRG24041120230969827 05/11/2023 MAVI RAMTUBEN KARANBHAI 1123006WL064021 MAVI RAMTUBEN KARANBHAI 00688 FINO0001165 1750 1750 Processed 11/11/2023 7344357155 KINJALBEN KARANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
525 Dhanpur GJ-23-006-002-001/557903187
(Ambakach) 		1123006000NRG24041120230969828 05/11/2023 MAVI DINUBHAI KADVABHAI 1123006WL064021 MAVI DINUBHAI KADVABHAI 00688 FINO0001165 1750 1750 Processed 11/11/2023 7344357154 PARAMAR NITINBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
526 Dhanpur GJ-23-006-002-001/557903188
(Ambakach) 		1123006000NRG24041120230969829 05/11/2023 MAVI KALIBEN DINUBHAI 1123006WL064021 MAVI KALIBEN DINUBHAI 00688 FINO0001165 1750 1750 Processed 10/11/2023 7344357160 CHAUHAN MUNNIBEN PARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
527 Dhanpur GJ-23-006-002-001/557903189
(Ambakach) 		1123006000NRG24041120230969830 05/11/2023 MAVI SUBHASHBHAI KADVABHAI 1123006WL064021 MAVI SUBHASHBHAI KADVABHAI 00688 FINO0001165 1750 1750 Rejected 10/11/2023 7344357161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
528 Dhanpur GJ-23-006-002-001/557903190
(Ambakach) 		1123006000NRG24041120230969831 05/11/2023 MAVI NAGJIBHAI VAGLABHAI 1123006WL064021 MAVI NAGJIBHAI VAGLABHAI 00688 FINO0001165 1750 1750 Processed 11/11/2023 7344357153 FATIYABHAI RANGJIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
529 Dhanpur GJ-23-006-002-001/557903195
(Ambakach) 		1123006000NRG24041120230969832 05/11/2023 BHURIYA BADIYABHAI KASANBHAI 1123006WL064021 BHURIYA BADIYABHAI KASANBHAI 00688 FINO0001165 1750 1750 Rejected 10/11/2023 7344357164 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 Dhanpur GJ-23-006-002-001/557903226
(Ambakach) 		1123006000NRG24041120230969761 05/11/2023 Parmar Laxmiben Parimalbhai 1123006WL064017 Parmar Laxmiben Parimalbhai 00688 FINO0001165 1750 1750 Processed 11/11/2023 7344356819 PARMAR KAILASHBEN SU BANK OF BARODA(606985)
531 Dhanpur GJ-23-006-002-001/9966636533
(Ambakach) 		1123006000NRG24041120230969711 05/11/2023 Bhuriya Seniyabhai Nurjibhai 1123006WL064015 Bhuriya Seniyabhai Nurjibhai 00688 FINO0001165 2800 2800 Processed 10/11/2023 7344357247 Bhabhor Vinubhai Shakrabhai FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-002-001/9966636534
(Ambakach) 		1123006000NRG24041120230969712 05/11/2023 Bhuriya Dineshbhai Seniyabhai 1123006WL064015 Bhuriya Dineshbhai Seniyabhai 00688 FINO0001165 2800 2800 Processed 10/11/2023 7344357208 Savesh .. FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-002-001/9966636535
(Ambakach) 		1123006000NRG24041120230969713 05/11/2023 Bhuriya Kamliben Dineshbhai 1123006WL064015 Bhuriya Kamliben Dineshbhai 00688 FINO0001165 2800 2800 Processed 10/11/2023 7344357207 Reval .. FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-002-001/9966636539
(Ambakach) 		1123006000NRG24041120230969717 05/11/2023 Bhuriya Sumitraben Dineshbhai 1123006WL064015 Bhuriya Sumitraben Dineshbhai 00688 FINO0001165 2800 2800 Processed 11/11/2023 7344357243 HINABEN CHHGANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
535 Dhanpur GJ-23-006-002-001/9966636541
(Ambakach) 		1123006000NRG24041120230969719 05/11/2023 Bhuriya Rosaniben Nareshbhai 1123006WL064015 Bhuriya Rosaniben Nareshbhai 00688 FINO0001165 2800 2800 Processed 10/11/2023 7344357249 Bhabhor Pinalben FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-002-001/9966636543
(Ambakach) 		1123006000NRG24041120230969721 05/11/2023 Bhuriya Surekhaben Kasirambhai 1123006WL064015 Bhuriya Surekhaben Kasirambhai 00688 FINO0001165 3080 3080 Processed 10/11/2023 7344357198 Baria Sumitraben Bachubhai FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-002-001/9966636544
(Ambakach) 		1123006000NRG24041120230969722 05/11/2023 Bhuriya Kajalben Alpeshbhai 1123006WL064015 Bhuriya Kajalben Alpeshbhai 00688 FINO0001165 3080 3080 Processed 11/11/2023 7344357250 KHARAD MANJULABEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
538 Dhanpur GJ-23-006-002-001/9966636545
(Ambakach) 		1123006000NRG24041120230969723 05/11/2023 Damor Rakeshbhai Mankabhai 1123006WL064015 Damor Rakeshbhai Mankabhai 00688 FINO0001165 3080 3080 Processed 10/11/2023 7344357209 Kalusingh Hatila FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-002-001/9966636546
(Ambakach) 		1123006000NRG24041120230969724 05/11/2023 Damor Rajubhai Mankabhai 1123006WL064015 Damor Rajubhai Mankabhai 00688 FINO0001165 3080 3080 Processed 10/11/2023 7344357246 Bachchu .. FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-002-001/9966636548
(Ambakach) 		1123006000NRG24041120230969726 05/11/2023 Bhuriya Surmalbhai Nablyabhai 1123006WL064015 Bhuriya Surmalbhai Nablyabhai 00688 FINO0001165 3080 3080 Processed 11/11/2023 7344357199 VIKRAM M F NG MANGI BANK OF BARODA(606985)
541 Dhanpur GJ-23-006-002-001/9966636550
(Ambakach) 		1123006000NRG24041120230969728 05/11/2023 Bhuriya Mukeshbhai Parsingbhai 1123006WL064015 Bhuriya Mukeshbhai Parsingbhai 00688 FINO0001165 2800 2800 Processed 10/11/2023 7344357195 Kaliya .. FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-002-001/9966636551
(Ambakach) 		1123006000NRG24041120230969729 05/11/2023 Bhuriya Pidhyabhai Parsingbhai 1123006WL064015 Bhuriya Pidhyabhai Parsingbhai 00688 FINO0001165 2800 2800 Processed 11/11/2023 7344357248 ALPESHBHAI SUMALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
543 Dhanpur GJ-23-006-006-001/6679097866
(Bhorva) 		1123006000NRG24041120230970085 05/11/2023 Bhavikaben Dalpatbhai Sangada 1123006WL064036 Bhavikaben Dalpatbhai Sangada 00688 FINO0001165 1434 1434 Processed 10/11/2023 7344357290 Bhavikaben Dalpatbhai Sangada FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-006-001/6680102109
(Bhorva) 		1123006000NRG24041120230970096 05/11/2023 Sangada Saniben Dhalpatbhai 1123006WL064036 Sangada Saniben Dhalpatbhai 00688 FINO0001165 1434 1434 Processed 10/11/2023 7344357204 Sangad Shaniben Dalpatbhai FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-006-001/6680102803
(Bhorva) 		1123006000NRG24041120230969958 05/11/2023 Patel Nathubhai Kagabhai 1123006WL064029 Patel Nathubhai Kagabhai 00688 FINO0001165 1673 1673 Processed 10/11/2023 7344357061 Bhil Nathubhai FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-006-001/6680102992
(Bhorva) 		1123006000NRG24041120230969959 05/11/2023 Sangad Dilaharbhai Bharatbhai 1123006WL064029 Sangad Dilaharbhai Bharatbhai 00688 FINO0001165 1673 1673 Processed 10/11/2023 7344356783 Sangada Dilharbhai FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-006-001/6680102993
(Bhorva) 		1123006000NRG24041120230969960 05/11/2023 Sangada Jayshariben Bharatbhai 1123006WL064029 Sangada Jayshariben Bharatbhai 00688 FINO0001165 1673 1673 Processed 10/11/2023 7344357059 Sangada Jayshriben Bharatbhai FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-012-001/129
(Dudhamali) 		1123006000NRG24041120230970222 05/11/2023 Mandod Ishvarbhai Bhulabhai 1123006WL064046 Mandod Ishvarbhai Bhulabhai 00688 FINO0001165 1673 1673 Processed 10/11/2023 7344356875 Mandod Ishvarbhai Bhulabhai FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-012-001/557799356
(Dudhamali) 		1123006000NRG24041120230970224 05/11/2023 MADANDE RATNABHAI DHULABHAI 1123006WL064046 MADANDE RATNABHAI DHULABHAI 00688 FINO0001165 1434 1434 Processed 10/11/2023 7344356860 Mandod Ratnabhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-012-001/6678009916
(Dudhamali) 		1123006000NRG24041120230970236 05/11/2023 Dipikaben Mayurbhai Mandod 1123006WL064046 Dipikaben Mayurbhai Mandod 00688 FINO0001165 1434 1434 Processed 10/11/2023 7344356618 Dipikaben Mayurbhai Mandod FINO PAYMENTS BANK LTD(608001)
551 Dhanpur GJ-23-006-012-001/6678009920
(Dudhamali) 		1123006000NRG24041120230970237 05/11/2023 Mandod Bharubhai Ablabhai 1123006WL064046 Mandod Bharubhai Ablabhai 00688 FINO0001165 1673 1673 Processed 10/11/2023 7344356932 Mandod Bharubhai Ablabhai FINO PAYMENTS BANK LTD(608001)
552 Dhanpur GJ-23-006-020-001/557902701
(Kakad Khila) 		1123006020NRG24031120230964304 05/11/2023 Sanjay Bamniya 1123006020WL063452 Sanjay Bamniya 00688 FINO0001165 3584 3584 Processed 10/11/2023 7344357093 Sanjay Bamniya FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-020-001/557902702
(Kakad Khila) 		1123006020NRG24031120230964305 05/11/2023 Joravar Bamniya 1123006020WL063452 Joravar Bamniya 00688 FINO0001165 3584 3584 Processed 10/11/2023 7344357096 Joravar Bamniya FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-020-001/557902703
(Kakad Khila) 		1123006020NRG24031120230964306 05/11/2023 Sahil Pachaya 1123006020WL063452 Sahil Pachaya 00688 FINO0001165 3584 3584 Processed 10/11/2023 7344357100 Shahil Pachaya FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-020-001/557902704
(Kakad Khila) 		1123006020NRG24031120230964307 05/11/2023 Sharda 1123006020WL063452 Sharda 00688 FINO0001165 3584 3584 Processed 10/11/2023 7344357095 Sharda .. FINO PAYMENTS BANK LTD(608001)
556 Dhanpur GJ-23-006-020-001/557902705
(Kakad Khila) 		1123006020NRG24031120230964308 05/11/2023 Ban Singh 1123006020WL063452 Ban Singh 00688 FINO0001165 3584 3584 Processed 10/11/2023 7344357097 Ban Singh FINO PAYMENTS BANK LTD(608001)
557 Dhanpur GJ-23-006-020-001/7664296765
(Kakad Khila) 		1123006020NRG24031120230964316 05/11/2023 Kausikbhai 1123006020WL063452 Kausikbhai 00688 FINO0001165 3584 3584 Processed 10/11/2023 7344357102 Dileep .. FINO PAYMENTS BANK LTD(608001)
558 Dhanpur GJ-23-006-020-001/9595556969
(Kakad Khila) 		1123006020NRG24031120230964318 05/11/2023 BHABHOR 1123006020WL063452 BHABHOR 00688 FINO0001165 3584 3584 Processed 10/11/2023 7344357101 Sumala .. FINO PAYMENTS BANK LTD(608001)
559 Dhanpur GJ-23-006-020-001/9595556971
(Kakad Khila) 		1123006020NRG24031120230964319 05/11/2023 BHURIYA SABLIBEN 1123006020WL063452 BHURIYA SABLIBEN 00688 FINO0001165 3584 3584 Processed 10/11/2023 7344357098 Sabli Bamniya FINO PAYMENTS BANK LTD(608001)
560 Dhanpur GJ-23-006-020-001/9595556972
(Kakad Khila) 		1123006020NRG24031120230964320 05/11/2023 BHURIYA MADIYABHAI 1123006020WL063452 BHURIYA MADIYABHAI 00688 FINO0001165 3584 3584 Processed 10/11/2023 7344356711 Madiya Mavi FINO PAYMENTS BANK LTD(608001)
561 Dhanpur GJ-23-006-020-001/9595556974
(Kakad Khila) 		1123006020NRG24031120230964322 05/11/2023 BHURIYA AJITBHAI 1123006020WL063452 BHURIYA AJITBHAI 00688 FINO0001165 3584 3584 Processed 10/11/2023 7344357099 Ajit Bamniya FINO PAYMENTS BANK LTD(608001)
562 Dhanpur GJ-23-006-021-001/6560791313
(Kalakhunt) 		1123006000NRG24041120230970423 05/11/2023 MINAMA JIGARBHAI ZHITHARABHAI 1123006WL064056 MINAMA JIGARBHAI ZHITHARABHAI 00688 FINO0001165 717 717 Processed 11/11/2023 7344356773 MINAMA JIGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
563 Dhanpur GJ-23-006-032-001/5598301027
(Limdi Medhari) 		1123006000NRG24041120230970587 05/11/2023 Parmar Parvatiben Vajesingbhai 1123006WL064067 Parmar Parvatiben Vajesingbhai 00688 FINO0001165 3107 3107 Processed 10/11/2023 7344356598 Parmar Parvatiben Vajesingbhai FINO PAYMENTS BANK LTD(608001)
564 Dhanpur GJ-23-006-043-001/557801826
(Pipearo) 		1123006000NRG24041120230971894 05/11/2023 Lavariya Ramilaben Shaileshbhai 1123006WL064171 Lavariya Ramilaben Shaileshbhai 00688 FINO0001165 2585 2585 Processed 10/11/2023 7344357203 BHUSAR RAMILABEN JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-043-001/6679412810
(Pipearo) 		1123006000NRG24041120230971899 05/11/2023 Rifinbhai Bhikabhai Lavriya 1123006WL064171 Rifinbhai Bhikabhai Lavriya 00688 FINO0001165 2585 2585 Processed 10/11/2023 7344357201 Rifinbhai Bhikhabhai Lavariya FINO PAYMENTS BANK LTD(608001)
566 Dhanpur GJ-23-006-043-001/6679412831
(Pipearo) 		1123006000NRG24041120230971900 05/11/2023 Lavariya Maheshbhai Shankarbhai 1123006WL064171 Lavariya Maheshbhai Shankarbhai 00688 FINO0001165 2585 2585 Processed 10/11/2023 7344357202 Lavariya Maheshbhai Shakrabhai FINO PAYMENTS BANK LTD(608001)
567 Dhanpur GJ-23-006-043-001/6679413049
(Pipearo) 		1123006000NRG24041120230971901 05/11/2023 Paravtbhai Ranchhodbhai Lavariya 1123006WL064171 Paravtbhai Ranchhodbhai Lavariya 00688 FINO0001165 2585 2585 Processed 11/11/2023 7344357191 PARVATBHAI RANCHODBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
568 Dhanpur GJ-23-006-043-001/6679413054
(Pipearo) 		1123006000NRG24041120230971902 05/11/2023 Manjiben Kanjibhai Lavariya 1123006WL064171 Manjiben Kanjibhai Lavariya 00688 FINO0001165 2585 2585 Processed 11/11/2023 7344357190 MANJIBEN KANJIBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
569 Dhanpur GJ-23-006-043-001/78742378
(Pipearo) 		1123006000NRG24041120230971012 05/11/2023 Dineshkumar Mulabhai Bamaniya 1123006WL064095 Dineshkumar Mulabhai Bamaniya 00688 FINO0001165 2350 2350 Processed 10/11/2023 7344357211 Dineshkumar Mulabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
570 Dhanpur GJ-23-006-043-001/78742380
(Pipearo) 		1123006000NRG24041120230971014 05/11/2023 Ranjanben Balvantbhai Bamaniya 1123006WL064095 Ranjanben Balvantbhai Bamaniya 00688 FINO0001165 2350 2350 Processed 10/11/2023 7344357210 Ranjanben Balvantbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
571 Dhanpur GJ-23-006-043-001/78742381
(Dumka) 		1123006000NRG24041120230971015 05/11/2023 Bamaniya Vejiben 1123006WL064095 Bamaniya Vejiben 00688 FINO0001165 2350 2350 Processed 10/11/2023 7344357212 Bamaniya Vejiben FINO PAYMENTS BANK LTD(608001)
572 Dhanpur GJ-23-006-044-001/55700573
(Pipodra) 		1123006000NRG24041120230972282 05/11/2023 Chatrasing 1123006WL064203 Chatrasing 00688 FINO0001165 1080 1080 Processed 10/11/2023 7344357058 Hajariya Chatrasinh Kodarbhai FINO PAYMENTS BANK LTD(608001)
573 Dhanpur GJ-23-006-044-001/55700576
(Pipodra) 		1123006000NRG24041120230972284 05/11/2023 Kasi 1123006WL064203 Kasi 00688 FINO0001165 6 6 Processed 10/11/2023 7344356862 Lavar Kashmben Rayjibhai FINO PAYMENTS BANK LTD(608001)
574 Dhanpur GJ-23-006-044-001/55700580
(Pipodra) 		1123006000NRG24041120230971122 05/11/2023 Dholi 1123006WL064100 Dholi 00688 FINO0001165 1434 1434 Processed 10/11/2023 7344357055 Bariya Dholiben Balvantbhai FINO PAYMENTS BANK LTD(608001)
575 Dhanpur GJ-23-006-044-001/5570070
(Pipodra) 		1123006000NRG24041120230971055 05/11/2023 Hajariya Shardaben 1123006WL064098 Hajariya Shardaben 00688 FINO0001165 1434 1434 Processed 10/11/2023 7344356859 Hajariya Sharda Ben FINO PAYMENTS BANK LTD(608001)
576 Dhanpur GJ-23-006-044-001/5578001551
(Pipodra) 		1123006000NRG24041120230971127 05/11/2023 Hajariya Ramtiben 1123006WL064100 Hajariya Ramtiben 00688 FINO0001165 1434 1434 Processed 10/11/2023 7344356919 Hajariya Ramti Ben FINO PAYMENTS BANK LTD(608001)
577 Dhanpur GJ-23-006-044-001/5578001554
(Pipodra) 		1123006000NRG24041120230971129 05/11/2023 Chuhan Manjulaben 1123006WL064100 Chuhan Manjulaben 00688 FINO0001165 1434 1434 Processed 10/11/2023 7344356920 Manjulaben Bharatbhai Patel FINO PAYMENTS BANK LTD(608001)
578 Dhanpur GJ-23-006-044-001/5578001556
(Pipodra) 		1123006000NRG24041120230971063 05/11/2023 Hajariya Revliben 1123006WL064098 Hajariya Revliben 00688 FINO0001165 1195 1195 Processed 10/11/2023 7344356861 Hajariya Revli Ben FINO PAYMENTS BANK LTD(608001)
579 Dhanpur GJ-23-006-044-001/5578001558
(Pipodra) 		1123006000NRG24041120230971064 05/11/2023 Suthar Reshamben 1123006WL064098 Suthar Reshamben 00688 FINO0001165 1673 1673 Processed 10/11/2023 7344357312 Suthar Reshamben Juvansinh FINO PAYMENTS BANK LTD(608001)
580 Dhanpur GJ-23-006-044-001/5578001559
(Pipodra) 		1123006000NRG24041120230971065 05/11/2023 Suthar Surekhben 1123006WL064098 Suthar Surekhben 00688 FINO0001165 1673 1673 Processed 10/11/2023 7344357311 Suthar Surekhaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
581 Dhanpur GJ-23-006-045-001/1978386
(Rachhava) 		1123006000NRG24041120230971141 05/11/2023 Pushpaben Gamirbhai Mavi 1123006WL064102 Pushpaben Gamirbhai Mavi 00688 FINO0001165 2860 2860 Processed 10/11/2023 7344357307 Pushpaben Gamirbhai Mavi FINO PAYMENTS BANK LTD(608001)
582 Dhanpur GJ-23-006-045-001/1978388
(Rachhava) 		1123006000NRG24041120230971142 05/11/2023 Parmar Vipulbhai Ramsingbhai 1123006WL064102 Parmar Vipulbhai Ramsingbhai 00688 FINO0001165 2860 2860 Processed 10/11/2023 7344357306 Parmar Vipulbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
583 Dhanpur GJ-23-006-045-001/6679010292
(Rachhava) 		1123006000NRG24031120230964904 05/11/2023 Arvindbhai Bariya 1123006WL063504 Arvindbhai Bariya 00688 FINO0001165 1673 1673 Processed 10/11/2023 7344356605 Alkeshbhai Dalpatbhai Mandor FINO PAYMENTS BANK LTD(608001)
584 Dhanpur GJ-23-006-045-001/6679010354
(Rachhava) 		1123006000NRG24041120230971149 05/11/2023 Sureshbhai Juvansinh Mavi 1123006WL064102 Sureshbhai Juvansinh Mavi 00688 FINO0001165 2860 2860 Processed 10/11/2023 7344357196 Sureshbhai Juvansinh Mavi FINO PAYMENTS BANK LTD(608001)
585 Dhanpur GJ-23-006-047-001/55778753
(Sajoi) 		1123006000NRG24041120230971379 05/11/2023 Kajubhai Laxmanbhai Mohaniya 1123006WL064120 Kajubhai Laxmanbhai Mohaniya 00688 FINO0001165 1673 1673 Processed 10/11/2023 7344357107 Kajubhai Laxmanbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
586 Dhanpur GJ-23-006-047-001/667909556
(Sajoi) 		1123006000NRG24041120230971438 05/11/2023 Bhabhor Mehulbhai Harsingbhai 1123006WL064129 Bhabhor Mehulbhai Harsingbhai 00688 FINO0001165 1673 1673 Rejected 10/11/2023 7344357310 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
587 Dhanpur GJ-23-006-054-001/1983771
(Vakota) 		1123006000NRG24041120230971240 05/11/2023 Pasaya Pareshbhai Madiyabhai 1123006WL064107 Pasaya Pareshbhai Madiyabhai 00688 FINO0001165 1750 1750 Processed 10/11/2023 7344357242 Pareshbhai Madiyabhai Pasaya FINO PAYMENTS BANK LTD(608001)
588 Dhanpur GJ-23-006-054-001/5579001977
(Vakota) 		1123006000NRG24041120230971246 05/11/2023 Kamaben 1123006WL064107 Kamaben 00688 FINO0001165 1750 1750 Processed 10/11/2023 7344357240 Pasaya Kamaben FINO PAYMENTS BANK LTD(608001)
589 Dhanpur GJ-23-006-054-001/5579001977
(Vakota) 		1123006000NRG24041120230971219 05/11/2023 Madiyabhai 1123006WL064106 Madiyabhai 00688 FINO0001165 1750 1750 Processed 10/11/2023 7344357213 Pasaya Madiyabhai FINO PAYMENTS BANK LTD(608001)
590 Dhanpur GJ-23-006-054-001/5579002262
(Vakota) 		1123006000NRG24041120230971221 05/11/2023 Vikarmbhai Gamansingbhai 1123006WL064106 Vikarmbhai Gamansingbhai 00688 FINO0001165 1750 1750 Processed 10/11/2023 7344357241 Vikrambhai Gamansingbhai Pasaya FINO PAYMENTS BANK LTD(608001)
591 Dhanpur GJ-23-006-054-001/557901787
(Vakota) 		1123006000NRG24041120230971230 05/11/2023 Pasaya Mumadbhai Navlsingbhai 1123006WL064106 Pasaya Mumadbhai Navlsingbhai 00688 FINO0001165 1750 1750 Processed 10/11/2023 7344357200 Pasaya Mumadbhai Navalsingbhai FINO PAYMENTS BANK LTD(608001)
592 Dhanpur GJ-23-006-054-001/9023720
(Vakota) 		1123006000NRG24041120230971232 05/11/2023 BHURIYA NARSHIBHAI 1123006WL064106 BHURIYA NARSHIBHAI 00688 FINO0001165 1750 1750 Processed 10/11/2023 7344357358 Nar Sing FINO PAYMENTS BANK LTD(608001)
593 Dhanpur GJ-23-006-054-001/9023721
(Vakota) 		1123006000NRG24041120230971233 05/11/2023 BHURIYA SETIYABHAI 1123006WL064106 BHURIYA SETIYABHAI 00688 FINO0001165 1750 1750 Processed 10/11/2023 7344357304 Setiya .. FINO PAYMENTS BANK LTD(608001)
594 Dhanpur GJ-23-006-054-001/9023722
(Vakota) 		1123006000NRG24041120230971234 05/11/2023 BHURIYA MATURIBEN 1123006WL064106 BHURIYA MATURIBEN 00688 FINO0001165 1750 1750 Processed 10/11/2023 7344357305 Mathuri .. FINO PAYMENTS BANK LTD(608001)
595 Dhanpur GJ-23-006-054-001/9023723
(Vakota) 		1123006000NRG24041120230971235 05/11/2023 BHURIYA LAKHANHINGBHAI 1123006WL064106 BHURIYA LAKHANHINGBHAI 00688 FINO0001165 1750 1750 Processed 10/11/2023 7344357302 Laakhnsingh .. FINO PAYMENTS BANK LTD(608001)
596 Dhanpur GJ-23-006-054-001/9023724
(Vakota) 		1123006000NRG24041120230971236 05/11/2023 BHURIYA MAGALI EN 1123006WL064106 BHURIYA MAGALI EN 00688 FINO0001165 1750 1750 Processed 10/11/2023 7344357303 Mangli .. FINO PAYMENTS BANK LTD(608001)
597 Dhanpur GJ-23-006-054-001/9023769
(Vakota) 		1123006000NRG24041120230971237 05/11/2023 Pasaya Sukaliben Dineshbhai 1123006WL064106 Pasaya Sukaliben Dineshbhai 00688 FINO0001165 1750 1750 Processed 10/11/2023 7344357214 Pasaya Sukaliben Dineshbhai FINO PAYMENTS BANK LTD(608001)
598 Dhanpur GJ-23-006-055-003/1980831
(Vasiya Dungari) 		1123006000NRG24041120230972696 05/11/2023 Meda Methaliben Narvinbhai 1123006WL064232 Meda Methaliben Narvinbhai 00688 FINO0001165 3840 3840 Processed 10/11/2023 7344356874 Meda Methaliben Narvinbhai FINO PAYMENTS BANK LTD(608001)
599 Dhanpur GJ-23-006-055-003/1980834
(Vasiya Dungari) 		1123006000NRG24041120230972697 05/11/2023 Ramilaben Dineshbhai 1123006WL064232 Ramilaben Dineshbhai 00688 FINO0001165 3840 3840 Processed 10/11/2023 7344357163 Ramilaben Dineshbhai Meda FINO PAYMENTS BANK LTD(608001)
600 Dhanpur GJ-23-006-055-003/1980836
(Vasiya Dungari) 		1123006000NRG24041120230972698 05/11/2023 Vipul Ganava 1123006WL064232 Vipul Ganava 00688 FINO0001165 3840 3840 Processed 11/11/2023 7344357351 VIPUL BANK OF BARODA(606985)
601 Dhanpur GJ-23-006-055-003/1980837
(Vasiya Dungari) 		1123006000NRG24041120230972699 05/11/2023 Vandriya Ganava 1123006WL064232 Vandriya Ganava 00688 FINO0001165 3840 3840 Processed 10/11/2023 7344357352 Vandriya Ganava FINO PAYMENTS BANK LTD(608001)
602 Dhanpur GJ-23-006-055-003/1980838
(Vasiya Dungari) 		1123006000NRG24041120230972700 05/11/2023 Suki Ganava 1123006WL064232 Suki Ganava 00688 FINO0001165 3840 3840 Processed 11/11/2023 7344357350 SUKI GANAWA BANK OF INDIA(508505)
603 Dhanpur GJ-23-006-055-003/6678834880
(Vasiya Dungari) 		1123006000NRG24041120230972702 05/11/2023 Meda Sohilbha Subhashbhai 1123006WL064232 Meda Sohilbha Subhashbhai 00688 FINO0001165 3840 3840 Processed 11/11/2023 7344357192 SOHILBHAI MINOR SUBHASHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
604 Dhanpur GJ-23-006-055-003/6678834881
(Vasiya Dungari) 		1123006000NRG24041120230972703 05/11/2023 Ankurbhai 1123006WL064232 Ankurbhai 00688 FINO0001165 3840 3840 Processed 10/11/2023 7344356652 Meda Ankurbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
605 Dhanpur GJ-23-006-055-008/5569005
(Vasiya Dungari) 		1123006000NRG24041120230972707 05/11/2023 bhabhor rameshbhai v 1123006WL064232 bhabhor rameshbhai v 00688 FINO0001165 3840 3840 Processed 11/11/2023 7344357301 MINAMA KAJUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
606 Dhanpur GJ-23-006-057-002/5578009129
(Zabu) 		1123006000NRG24041120230971179 05/11/2023 JATNIBEN SAMABHAI 1123006WL064104 JATNIBEN SAMABHAI 00688 FINO0001165 1673 1673 Processed 10/11/2023 7344356707 JATNIBEN SAMABHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-057-002/5578009132
(Zabu) 		1123006000NRG24041120230971180 05/11/2023 Solnki samabhai nasingbhai 1123006WL064104 Solnki samabhai nasingbhai 00688 FINO0001165 1673 1673 Processed 11/11/2023 7344356710 SAMABHAI NANSINGBHAI BANK OF BARODA(606985)
608 Dhanpur GJ-23-006-057-002/5578009138
(Zabu) 		1123006000NRG24041120230971185 05/11/2023 PARSUBHAI BACHUBHAI 1123006WL064104 PARSUBHAI BACHUBHAI 00688 FINO0001165 1673 1673 Processed 10/11/2023 7344356708 PARSUBHAI BACHUBHAI BAMANYA AXIS BANK(607153)
609 Dhanpur GJ-23-006-057-002/5578009139
(Zabu) 		1123006000NRG24041120230971186 05/11/2023 DITIYABHAI GULABHAI 1123006WL064104 DITIYABHAI GULABHAI 00688 FINO0001165 875 875 Processed 10/11/2023 7344356709 BAMANYA DITIYABHAI GULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Dhanpur GJ-23-006-057-002/5578009141
(Zabu) 		1123006000NRG24041120230971188 05/11/2023 BARIYA SHARDABEN SHAILESHBHAI 1123006WL064104 BARIYA SHARDABEN SHAILESHBHAI 00688 FINO0001165 875 875 Processed 10/11/2023 7344356706 BARIA SHARDABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Dhanpur GJ-23-006-057-002/5578801100
(Zabu) 		1123006000NRG24041120230972776 05/11/2023 Bariya Ashaben 1123006WL064239 Bariya Ashaben 00688 FINO0001165 1434 1434 Processed 10/11/2023 7344357206 Bariya Ashaben FINO PAYMENTS BANK LTD(608001)
612 Dhanpur GJ-23-006-057-002/9876678287
(Zabu) 		1123006000NRG24041120230972782 05/11/2023 Bariya Manishaben 1123006WL064239 Bariya Manishaben 00688 FINO0001165 1434 1434 Processed 11/11/2023 7344356656 BARIYA MANISHABEN BANK OF BARODA(606985)
SubTotal 237359 237359
613 Dhanpur GJ-23-006-044-001/5578001548
(Pipodra) 		1123006000NRG24041120230971125 05/11/2023 Hajariya Mukeshbhai 1123006WL064100 Hajariya Mukeshbhai 00689 AUBL0002159 1434 1434 Processed 10/11/2023 7344356854 Hajariya Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
614 Dhanpur GJ-23-006-001-001/9457852394
(Agasvani) 		1123006000NRG24041120230969593 05/11/2023 Bherun Samkuben Gamirbhai 1123006WL064000 Bherun Samkuben Gamirbhai 00691 IPOS0000001 1500 1500 Processed 10/11/2023 7344357276 MRS SAMAKUBEN GAMIRBHAI BHERUN STATE BANK OF INDIA(508548)
615 Dhanpur GJ-23-006-002-001/1181
(Ambakach) 		1123006000NRG24041120230969695 05/11/2023 Bhuriya Nivanshi Pareshbhai 1123006WL064015 Bhuriya Nivanshi Pareshbhai 00691 IPOS0000001 2800 2800 Processed 10/11/2023 7344356755 Ditu .. FINO PAYMENTS BANK LTD(608001)
616 Dhanpur GJ-23-006-002-001/5578009063
(Ambakach) 		1123006000NRG24041120230969770 05/11/2023 Govind Bhai Palasa 1123006WL064019 Govind Bhai Palasa 00691 IPOS0000001 1785 1785 Processed 10/11/2023 7344356798 PALAS GOVINDBHAI RAMSIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Dhanpur GJ-23-006-002-001/5578009067
(Ambakach) 		1123006000NRG24041120230969771 05/11/2023 Palasa Shantuben Ramsingbhai 1123006WL064019 Palasa Shantuben Ramsingbhai 00691 IPOS0000001 1785 1785 Processed 10/11/2023 7344356799 PALAS SHANTUBEN RAMASINH INDIA POST PAYMENTS BANK LIMITED(508528)
618 Dhanpur GJ-23-006-002-001/5578009070
(Ambakach) 		1123006000NRG24041120230969773 05/11/2023 Surekhaben Mansingbhai Palasa 1123006WL064019 Surekhaben Mansingbhai Palasa 00691 IPOS0000001 1785 1785 Processed 10/11/2023 7344356686 SUREKHABEN MANSINGBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
619 Dhanpur GJ-23-006-002-001/5578009071
(Ambakach) 		1123006000NRG24041120230969774 05/11/2023 ParsingBhai Chaganbhai Palasa 1123006WL064019 ParsingBhai Chaganbhai Palasa 00691 IPOS0000001 1785 1785 Rejected 10/11/2023 7344356746 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
620 Dhanpur GJ-23-006-002-001/5578009072
(Ambakach) 		1123006000NRG24041120230969775 05/11/2023 Vipulbhai Palasa 1123006WL064019 Vipulbhai Palasa 00691 IPOS0000001 1785 1785 Processed 10/11/2023 7344356793 VIPULKUMAR PALASH INDIA POST PAYMENTS BANK LIMITED(508528)
621 Dhanpur GJ-23-006-002-001/557901879
(Ambakach) 		1123006000NRG24041120230969777 05/11/2023 Parmar Vipulbhai D 1123006WL064019 Parmar Vipulbhai D 00691 IPOS0000001 1200 1200 Processed 10/11/2023 7344356804 Parmar Vipulbhai FINO PAYMENTS BANK LTD(608001)
622 Dhanpur GJ-23-006-002-001/557901957
(Ambakach) 		1123006000NRG24041120230969779 05/11/2023 Palash Sangitaben M 1123006WL064019 Palash Sangitaben M 00691 IPOS0000001 1785 1785 Processed 10/11/2023 7344356685 PALAS SANGITABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dhanpur GJ-23-006-002-001/557902110
(Ambakach) 		1123006000NRG24041120230969748 05/11/2023 Parmar Laljibhai Chhaganbhai 1123006WL064017 Parmar Laljibhai Chhaganbhai 00691 IPOS0000001 1750 1750 Processed 10/11/2023 7344357275 Parmar Laljibhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
624 Dhanpur GJ-23-006-002-001/557902740
(Ambakach) 		1123006000NRG24041120230969751 05/11/2023 Muhaniya Virkambhai Madiyabhai 1123006WL064017 Muhaniya Virkambhai Madiyabhai 00691 IPOS0000001 1400 1400 Processed 10/11/2023 7344357267 MR BIJIYABHAI KESHARABHAI MAHUNIYA STATE BANK OF INDIA(508548)
625 Dhanpur GJ-23-006-002-001/557902791
(Ambakach) 		1123006000NRG24041120230969785 05/11/2023 Parmar Vinubhai Rasulbhai 1123006WL064019 Parmar Vinubhai Rasulbhai 00691 IPOS0000001 1200 1200 Processed 10/11/2023 7344356803 PARMAR VINUBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-002-001/557902806
(Ambakach) 		1123006000NRG24041120230969753 05/11/2023 Parmar Mitaben Rahulbhai 1123006WL064017 Parmar Mitaben Rahulbhai 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7344357236 PARMAR KAILASHBEN VANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
627 Dhanpur GJ-23-006-002-001/557902815
(Ambakach) 		1123006000NRG24041120230969757 05/11/2023 Parmar Rajubhai Valajibhai 1123006WL064017 Parmar Rajubhai Valajibhai 00691 IPOS0000001 1750 1750 Rejected 10/11/2023 7344356690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
628 Dhanpur GJ-23-006-002-001/557902879
(Ambakach) 		1123006000NRG24041120230969758 05/11/2023 Muhaniya putiben 1123006WL064017 Muhaniya putiben 00691 IPOS0000001 1400 1400 Processed 11/11/2023 7344356943 ANANDIBEN RALIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
629 Dhanpur GJ-23-006-002-001/557902888
(Ambakach) 		1123006000NRG24041120230969705 05/11/2023 Bhuriya Natubhai Parsubhai 1123006WL064015 Bhuriya Natubhai Parsubhai 00691 IPOS0000001 2760 2760 Rejected 10/11/2023 7344356695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
630 Dhanpur GJ-23-006-002-001/557902955
(Ambakach) 		1123006000NRG24041120230969760 05/11/2023 Muhaniya Silpaben Kanubahai 1123006WL064017 Muhaniya Silpaben Kanubahai 00691 IPOS0000001 1400 1400 Processed 10/11/2023 7344356583 MUHANIYA TULSIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dhanpur GJ-23-006-002-001/557903137
(Ambakach) 		1123006000NRG24041120230969706 05/11/2023 BHURIYA MIRIYABHAI PARSUBHAI 1123006WL064015 BHURIYA MIRIYABHAI PARSUBHAI 00691 IPOS0000001 2760 2760 Processed 10/11/2023 7344356756 Master BHARGAV NAYANBHAI KHAPED THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
632 Dhanpur GJ-23-006-002-001/557903140
(Ambakach) 		1123006000NRG24041120230969708 05/11/2023 BHURIYA SUREKHABEN NATUBHAI 1123006WL064015 BHURIYA SUREKHABEN NATUBHAI 00691 IPOS0000001 2760 2760 Processed 10/11/2023 7344356950 Mrs. JEETARIBEN SURTANBHAI TAHED CENTRAL BANK OF INDIA(607115)
633 Dhanpur GJ-23-006-002-001/557903170
(Ambakach) 		1123006000NRG24041120230969821 05/11/2023 MAVI SUKRAMBHAI NATHABHAI 1123006WL064021 MAVI SUKRAMBHAI NATHABHAI 00691 IPOS0000001 1750 1750 Rejected 10/11/2023 7344357278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
634 Dhanpur GJ-23-006-002-001/557903364
(Ambakach) 		1123006000NRG24041120230969835 05/11/2023 Bhuriya Reshmaben Saileshbhai 1123006WL064021 Bhuriya Reshmaben Saileshbhai 00691 IPOS0000001 1750 1750 Rejected 10/11/2023 7344357235 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 Dhanpur GJ-23-006-005-001/5568628
(Bhindol) 		1123006000NRG24031120230962361 05/11/2023 lalitaben laxmanbhai rathava 1123006WL063332 lalitaben laxmanbhai rathava 00691 IPOS0000001 4096 4096 Processed 11/11/2023 7344356579 LALITABEN LAXMANSINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
636 Dhanpur GJ-23-006-005-001/55699044
(Bhindol) 		1123006000NRG24021120230961960 05/11/2023 puvar kashniben shankarbhai 1123006WL063302 puvar kashniben shankarbhai 00691 IPOS0000001 3584 3584 Processed 11/11/2023 7344356737 KASNIBENSHANKARSINHPUVAR BARODA GUJARAT GRAMIN BANK(606995)
637 Dhanpur GJ-23-006-005-001/55699046
(Bhindol) 		1123006000NRG24021120230961961 05/11/2023 puvar surtiben vajeshingbhai 1123006WL063302 puvar surtiben vajeshingbhai 00691 IPOS0000001 3584 3584 Rejected 10/11/2023 7344356741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
638 Dhanpur GJ-23-006-005-001/55699048
(Bhindol) 		1123006000NRG24021120230961962 05/11/2023 puvar kokilaben ranvatbhai 1123006WL063302 puvar kokilaben ranvatbhai 00691 IPOS0000001 3584 3584 Processed 10/11/2023 7344356738 KOKILABEN RANVATSINH PUVA ICICI BANK LTD(508534)
639 Dhanpur GJ-23-006-006-001/6679099861
(Bhorva) 		1123006000NRG24041120230970091 05/11/2023 RAMTIBEN KALSINGBHAI DHANAK 1123006WL064036 RAMTIBEN KALSINGBHAI DHANAK 00691 IPOS0000001 1673 1673 Processed 10/11/2023 7344356953 Dhanka Ramtiben Kalsinh FINO PAYMENTS BANK LTD(608001)
640 Dhanpur GJ-23-006-006-001/6679099862
(Bhorva) 		1123006000NRG24041120230970092 05/11/2023 KALSINGBHAI AMRABHAI DHANAK 1123006WL064036 KALSINGBHAI AMRABHAI DHANAK 00691 IPOS0000001 1673 1673 Processed 10/11/2023 7344357284 Dhanka Kalsinh Amrabhai FINO PAYMENTS BANK LTD(608001)
641 Dhanpur GJ-23-006-006-001/6679100547
(Bhorva) 		1123006000NRG24041120230969944 05/11/2023 SANGADA BALVANTBHAI NAGARSING 1123006WL064029 SANGADA BALVANTBHAI NAGARSING 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344356995 BALVANTBHAI NAGARSINH SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Dhanpur GJ-23-006-006-001/6679100555
(Bhorva) 		1123006000NRG24041120230969945 05/11/2023 PARMAR BHAVESHBHAI BHILABHAI 1123006WL064029 PARMAR BHAVESHBHAI BHILABHAI 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344356573 Bhaveshbhai Bhilabhai Parmar FINO PAYMENTS BANK LTD(608001)
643 Dhanpur GJ-23-006-006-001/6679100556
(Bhorva) 		1123006000NRG24041120230969946 05/11/2023 SANGADA RAMILABEN HIMATBHAI 1123006WL064029 SANGADA RAMILABEN HIMATBHAI 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344356574 SANGADA RAMILABEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dhanpur GJ-23-006-006-001/6679100558
(Bhorva) 		1123006000NRG24041120230969947 05/11/2023 PARMAR BHILABHAI SANGABHAI 1123006WL064029 PARMAR BHILABHAI SANGABHAI 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344356575 Bhilabhai Sengabhai Parmar FINO PAYMENTS BANK LTD(608001)
645 Dhanpur GJ-23-006-006-001/6679100569
(Bhorva) 		1123006000NRG24041120230969948 05/11/2023 SANGADA BHATALIBEN NANABHAI 1123006WL064029 SANGADA BHATALIBEN NANABHAI 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344356576 SANGADA BHATALIBEN NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dhanpur GJ-23-006-006-001/6679100570
(Bhorva) 		1123006000NRG24041120230969949 05/11/2023 SANAGADA SUMITABEN DHIRUBHAI 1123006WL064029 SANAGADA SUMITABEN DHIRUBHAI 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344356577 SANGADA SUMITABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dhanpur GJ-23-006-006-001/6679100792
(Bhorva) 		1123006000NRG24041120230970048 05/11/2023 HARIJAN ISHABHAI BAPUBHAI 1123006WL064034 HARIJAN ISHABHAI BAPUBHAI 00691 IPOS0000001 2390 2390 Processed 10/11/2023 7344356593 MR EESHABHAI BAPUBHAI HARIJAN STATE BANK OF INDIA(508548)
648 Dhanpur GJ-23-006-006-001/6679100908
(Bhorva) 		1123006000NRG24041120230969950 05/11/2023 suvan surekhaben ranjitbhai 1123006WL064029 suvan surekhaben ranjitbhai 00691 IPOS0000001 1673 1673 Processed 11/11/2023 7344356636 SUVAN SUREKHABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
649 Dhanpur GJ-23-006-006-001/6679100910
(Bhorva) 		1123006000NRG24041120230969951 05/11/2023 dindor vineshbhai badarbhai 1123006WL064029 dindor vineshbhai badarbhai 00691 IPOS0000001 1673 1673 Processed 10/11/2023 7344356637 MR VANESHBHAI BADARBHAI DINDOR STATE BANK OF INDIA(508548)
650 Dhanpur GJ-23-006-006-001/6679100912
(Bhorva) 		1123006000NRG24041120230969952 05/11/2023 sangada gitaben kacharabhai 1123006WL064029 sangada gitaben kacharabhai 00691 IPOS0000001 1673 1673 Processed 10/11/2023 7344357004 Sangada Geetaben FINO PAYMENTS BANK LTD(608001)
651 Dhanpur GJ-23-006-006-001/6679100916
(Bhorva) 		1123006000NRG24041120230969953 05/11/2023 sangada dimalben narsubhai 1123006WL064029 sangada dimalben narsubhai 00691 IPOS0000001 1673 1673 Processed 10/11/2023 7344356628 SANGADA RIMPALBEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dhanpur GJ-23-006-006-001/6679100917
(Bhorva) 		1123006000NRG24041120230969954 05/11/2023 sangada rimalben narsubhai 1123006WL064029 sangada rimalben narsubhai 00691 IPOS0000001 1673 1673 Processed 11/11/2023 7344356629 SANGADA DIMPALBEN NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
653 Dhanpur GJ-23-006-006-001/6679100918
(Bhorva) 		1123006000NRG24041120230969955 05/11/2023 sangada ileshbhai aratbhai 1123006WL064029 sangada ileshbhai aratbhai 00691 IPOS0000001 1673 1673 Processed 11/11/2023 7344357003 ELESHBHAI M F G BANK OF BARODA(606985)
654 Dhanpur GJ-23-006-006-001/6680101169
(Bhorva) 		1123006000NRG24041120230969956 05/11/2023 VANITABEN BADARBHAI SANGADA 1123006WL064029 VANITABEN BADARBHAI SANGADA 00691 IPOS0000001 1195 1195 Rejected 10/11/2023 7344356635 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 Dhanpur GJ-23-006-011-002/5569369
(Dhanpur (To)) 		1123006000NRG24041120230970631 05/11/2023 tadavi sunil j 1123006WL064071 tadavi sunil j 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7344357270 CHANDRASING NAVALABHAI DHARAVA BARODA GUJARAT GRAMIN BANK(606995)
656 Dhanpur GJ-23-006-011-002/5569417
(Dhanpur (To)) 		1123006000NRG24041120230970632 05/11/2023 Godiya Anilbhai Sardarbhai 1123006WL064071 Godiya Anilbhai Sardarbhai 00691 IPOS0000001 7 7 Processed 11/11/2023 7344357280 GUNDIYA ANILBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
657 Dhanpur GJ-23-006-011-002/5578811335
(Dhanpur (To)) 		1123006000NRG24041120230970610 05/11/2023 Dharva Mehulkumar Mahendrabhai 1123006WL064070 Dharva Mehulkumar Mahendrabhai 00691 IPOS0000001 1750 1750 Processed 10/11/2023 7344356624 Mehulkumar Mahendrabhai Dharva FINO PAYMENTS BANK LTD(608001)
658 Dhanpur GJ-23-006-011-002/62
(Dhanpur (To)) 		1123006000NRG24041120230970636 05/11/2023 Prakashkumar .D 1123006WL064071 Prakashkumar .D 00691 IPOS0000001 1750 1750 Processed 10/11/2023 7344356625 Dharva Prakashkumar Dilharsinh FINO PAYMENTS BANK LTD(608001)
659 Dhanpur GJ-23-006-011-002/63
(Dhanpur (To)) 		1123006000NRG24041120230970612 05/11/2023 Ankitaben Manaharbhai 1123006WL064070 Ankitaben Manaharbhai 00691 IPOS0000001 1750 1750 Processed 10/11/2023 7344356626 ILABEN JITENDRAKUMAR SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-011-002/6679099639
(Dhanpur (To)) 		1123006000NRG24041120230970639 05/11/2023 Dharva Sejalben Prakashkumar 1123006WL064071 Dharva Sejalben Prakashkumar 00691 IPOS0000001 1750 1750 Processed 10/11/2023 7344357277 Dharva Sejalben Prakashkumar FINO PAYMENTS BANK LTD(608001)
661 Dhanpur GJ-23-006-011-002/71
(Dhanpur (To)) 		1123006000NRG24041120230970618 05/11/2023 Mitalben Arunbhai 1123006WL064070 Mitalben Arunbhai 00691 IPOS0000001 1750 1750 Processed 10/11/2023 7344356691 MRS MANIBEN BABUBHAI SUVAN STATE BANK OF INDIA(508548)
662 Dhanpur GJ-23-006-012-001/6678009298
(Dudhamali) 		1123006000NRG24041120230970230 05/11/2023 Mandod Manjiben 1123006WL064046 Mandod Manjiben 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344357337 Mandod Manjiben Raylabhai FINO PAYMENTS BANK LTD(608001)
663 Dhanpur GJ-23-006-012-001/6678009772
(Dudhamali) 		1123006000NRG24041120230970231 05/11/2023 Mandor Lilaben t 1123006WL064046 Mandor Lilaben t 00691 IPOS0000001 1673 1673 Processed 11/11/2023 7344357010 LILABEN TERSINH MANDOD BARODA GUJARAT GRAMIN BANK(606995)
664 Dhanpur GJ-23-006-016-002/4896796290
(Gangardi Faliya) 		1123006000NRG24041120230970299 05/11/2023 sangod vijaybhai kalubhai 1123006WL064049 sangod vijaybhai kalubhai 00691 IPOS0000001 956 956 Processed 11/11/2023 7344356801 VIJAY KALUBHAI KAL BANK OF BARODA(606985)
665 Dhanpur GJ-23-006-016-002/4896796291
(Gangardi Faliya) 		1123006000NRG24041120230970300 05/11/2023 sangod galiben kajubhai 1123006WL064049 sangod galiben kajubhai 00691 IPOS0000001 956 956 Processed 10/11/2023 7344356802 Gali FINCARE SMALL FINANCE BANK LTD(608304)
666 Dhanpur GJ-23-006-017-001/227
(Ghada) 		1123006000NRG24041120230970340 05/11/2023 Saileshkumar Sarjanbhai Baria 1123006WL064052 Saileshkumar Sarjanbhai Baria 00691 IPOS0000001 1715 1715 Processed 11/11/2023 7344356739 SHAILESH SARJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
667 Dhanpur GJ-23-006-017-001/316
(Ghada) 		1123006000NRG24041120230970345 05/11/2023 Baria Kadubhai Dhirabhai 1123006WL064052 Baria Kadubhai Dhirabhai 00691 IPOS0000001 1694 1694 Processed 10/11/2023 7344357274 Kadubhai ICICI BANK LTD(508534)
668 Dhanpur GJ-23-006-017-001/55769769
(Ghada) 		1123006000NRG24041120230970348 05/11/2023 nareshbhai sarjanbhai baria 1123006WL064052 nareshbhai sarjanbhai baria 00691 IPOS0000001 1715 1715 Processed 11/11/2023 7344356754 NARESH(M) SARJANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
669 Dhanpur GJ-23-006-017-001/557699254
(Ghada) 		1123006000NRG24041120230970355 05/11/2023 KAILASHBEN 1123006WL064052 KAILASHBEN 00691 IPOS0000001 1715 1715 Processed 11/11/2023 7344356592 KAILASHBEN RAJENDRABHAI BARIA BANK OF INDIA(508505)
670 Dhanpur GJ-23-006-017-001/557699254
(Ghada) 		1123006000NRG24041120230970354 05/11/2023 RAJENDRBHAI 1123006WL064052 RAJENDRBHAI 00691 IPOS0000001 1715 1715 Processed 10/11/2023 7344356589 MR RAJENDRAKUMAR BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
671 Dhanpur GJ-23-006-017-001/557699255
(Ghada) 		1123006000NRG24041120230970356 05/11/2023 KAMPABEN 1123006WL064052 KAMPABEN 00691 IPOS0000001 1715 1715 Processed 10/11/2023 7344356590 BARIA KAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-017-001/557699255
(Ghada) 		1123006000NRG24041120230970357 05/11/2023 NILESHBHAI 1123006WL064052 NILESHBHAI 00691 IPOS0000001 1225 1225 Processed 10/11/2023 7344357000 BARIA NILESHKUMAR MANAHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-018-001/5578701472
(Ghodajar) 		1123006018NRG24031120230965905 05/11/2023 Bhavsingbhai 1123006018WL063620 Bhavsingbhai 00691 IPOS0000001 1245 1245 Processed 10/11/2023 7344356745 MANDOR GOHILBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-021-001/6560791210
(Kalakhunt) 		1123006000NRG24041120230970421 05/11/2023 MINAMA AMITBHAI ZHITHARABHAI 1123006WL064056 MINAMA AMITBHAI ZHITHARABHAI 00691 IPOS0000001 717 717 Rejected 10/11/2023 7344357001 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
675 Dhanpur GJ-23-006-021-001/6560791472
(Kalakhunt) 		1123006000NRG24041120230970425 05/11/2023 MINAMA KAJUBEN JAGABHAI 1123006WL064056 MINAMA KAJUBEN JAGABHAI 00691 IPOS0000001 478 478 Processed 10/11/2023 7344357318 Minama Kajuben Jagabhai FINO PAYMENTS BANK LTD(608001)
676 Dhanpur GJ-23-006-021-001/6560791517
(Kalakhunt) 		1123006000NRG24041120230970426 05/11/2023 MINAMA GOVINDBHAI 1123006WL064056 MINAMA GOVINDBHAI 00691 IPOS0000001 717 717 Processed 11/11/2023 7344357319 VIJAYBHAI JAGABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
677 Dhanpur GJ-23-006-021-001/6560791754
(Kalakhunt) 		1123006000NRG24041120230970431 05/11/2023 MINAMA MEHULBHAI 1123006WL064056 MINAMA MEHULBHAI 00691 IPOS0000001 717 717 Processed 10/11/2023 7344356594 MINAMA MEHULBHAI SARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dhanpur GJ-23-006-021-001/6560791851
(Kalakhunt) 		1123006000NRG24041120230970434 05/11/2023 MINAMA RAHULBHAI NAJUBHAI 1123006WL064056 MINAMA RAHULBHAI NAJUBHAI 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344357237 Minama Rahulbhai Najubhai FINO PAYMENTS BANK LTD(608001)
679 Dhanpur GJ-23-006-021-001/6560791852
(Kalakhunt) 		1123006000NRG24041120230970435 05/11/2023 MINAMA AMITBHAI NAJUBHAI 1123006WL064056 MINAMA AMITBHAI NAJUBHAI 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344357238 Minama Amitbhai Najubhai FINO PAYMENTS BANK LTD(608001)
680 Dhanpur GJ-23-006-021-001/6560791853
(Kalakhunt) 		1123006000NRG24041120230970436 05/11/2023 MINAMA VARSABEN MAJUBHAI 1123006WL064056 MINAMA VARSABEN MAJUBHAI 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344357239 Minama Varsha Majubhai FINO PAYMENTS BANK LTD(608001)
681 Dhanpur GJ-23-006-021-001/6560791958
(Kalakhunt) 		1123006000NRG24041120230970437 05/11/2023 MINAMA LILABEN SAMESHBHAI 1123006WL064056 MINAMA LILABEN SAMESHBHAI 00691 IPOS0000001 717 717 Processed 11/11/2023 7344356740 VISHNABEN DINESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
682 Dhanpur GJ-23-006-021-001/6560792152
(Kalakhunt) 		1123006000NRG24041120230970440 05/11/2023 badiyabhai 1123006WL064056 badiyabhai 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344356581 Muhaniya Manojbhai Premchandbhai FINO PAYMENTS BANK LTD(608001)
683 Dhanpur GJ-23-006-021-001/6560792153
(Kalakhunt) 		1123006000NRG24041120230970441 05/11/2023 jamudiben 1123006WL064056 jamudiben 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344356580 Muhaniya Chandrikaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
684 Dhanpur GJ-23-006-021-001/6560792264
(Kalakhunt) 		1123006000NRG24041120230970443 05/11/2023 Minama Amaduben 1123006WL064056 Minama Amaduben 00691 IPOS0000001 717 717 Processed 10/11/2023 7344357265 MINAMA AMDUBEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dhanpur GJ-23-006-021-001/6560792359
(Kalakhunt) 		1123006000NRG24041120230970444 05/11/2023 Minama Nanduben Pareshbhai 1123006WL064056 Minama Nanduben Pareshbhai 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344357272 Muhaniya Hansaben Abhesing FINO PAYMENTS BANK LTD(608001)
686 Dhanpur GJ-23-006-025-001/557901470
(Khalta Garabdi) 		1123006000NRG24041120230970464 05/11/2023 CHATRSING 1123006WL064058 CHATRSING 00691 IPOS0000001 1673 1673 Processed 11/11/2023 7344356692 MAIDA CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
687 Dhanpur GJ-23-006-025-001/5579015925
(Khalta Garabdi) 		1123006000NRG24041120230970474 05/11/2023 MAIDA ANUBHAI CHATARASIH 1123006WL064058 MAIDA ANUBHAI CHATARASIH 00691 IPOS0000001 1673 1673 Rejected 10/11/2023 7344356693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
688 Dhanpur GJ-23-006-025-001/5579016378
(Khalta Garabdi) 		1123006000NRG24041120230970478 05/11/2023 Bhuriya Charanbhai Gemabhai 1123006WL064058 Bhuriya Charanbhai Gemabhai 00691 IPOS0000001 1434 1434 Processed 11/11/2023 7344356806 BHURIYA CHARANBHAI GEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
689 Dhanpur GJ-23-006-025-001/5579016382
(Khalta Garabdi) 		1123006000NRG24041120230970479 05/11/2023 Bhuriya Puniben Himsinh 1123006WL064058 Bhuriya Puniben Himsinh 00691 IPOS0000001 1434 1434 Rejected 10/11/2023 7344357013 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
690 Dhanpur GJ-23-006-025-001/5579016564
(Khalta Garabdi) 		1123006000NRG24041120230970480 05/11/2023 MAIDA BHIMABHAI CHATARBHAI 1123006WL064058 MAIDA BHIMABHAI CHATARBHAI 00691 IPOS0000001 1673 1673 Rejected 10/11/2023 7344356742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
691 Dhanpur GJ-23-006-028-001/5578002026
(Kotambi) 		1123006000NRG24041120230971935 05/11/2023 MAVI MAHESHBHAI SIMALIYABHAI 1123006WL064176 MAVI MAHESHBHAI SIMALIYABHAI 00691 IPOS0000001 1792 1792 Processed 10/11/2023 7344357008 MAVI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dhanpur GJ-23-006-032-001/5598301036
(Limdi Medhari) 		1123006000NRG24041120230970588 05/11/2023 Vikramsinh Natvarsinh Rathva 1123006WL064067 Vikramsinh Natvarsinh Rathva 00691 IPOS0000001 2520 2520 Processed 10/11/2023 7344356796 KANITABEN VIKRAMSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dhanpur GJ-23-006-032-002/5567954
(Limdi Medhari) 		1123006000NRG24041120230970553 05/11/2023 GAJIBEN 1123006WL064065 GAJIBEN 00691 IPOS0000001 2100 2100 Processed 10/11/2023 7344357317 GAJIBEN UKARBHAI DHARVA ICICI BANK LTD(508534)
694 Dhanpur GJ-23-006-032-002/5598271476
(Limdi Medhari) 		1123006000NRG24041120230970562 05/11/2023 DHARVA NARPATBHAI MANSINGBHAI 1123006WL064065 DHARVA NARPATBHAI MANSINGBHAI 00691 IPOS0000001 3150 3150 Processed 11/11/2023 7344356627 DHARVA NARPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
695 Dhanpur GJ-23-006-036-001/5568830
(Modhva) 		1123006000NRG24041120230970640 05/11/2023 DALABHAI NARSING 1123006WL064072 DALABHAI NARSING 00691 IPOS0000001 1792 1792 Processed 11/11/2023 7344356794 PATEL SHANKRBHAI RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
696 Dhanpur GJ-23-006-037-001/557118828
(Nakti) 		1123006000NRG24041120230970735 05/11/2023 Nayak Valiben 1123006WL064075 Nayak Valiben 00691 IPOS0000001 3570 3570 Processed 11/11/2023 7344356753 NAYAK VALIBEN BARODA GUJARAT GRAMIN BANK(606995)
697 Dhanpur GJ-23-006-037-001/557118828
(Nakti) 		1123006000NRG24041120230970734 05/11/2023 NAYAY LADUDIBEN BABUBHAI 1123006WL064075 NAYAY LADUDIBEN BABUBHAI 00691 IPOS0000001 3570 3570 Processed 10/11/2023 7344357289 NAYAK LADUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
698 Dhanpur GJ-23-006-039-001/1560249
(Navanagar) 		1123006000NRG24041120230970784 05/11/2023 bariya dhulabhai varashighbhai 1123006WL064082 bariya dhulabhai varashighbhai 00691 IPOS0000001 956 956 Processed 10/11/2023 7344356962 BARIA DHULABHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Dhanpur GJ-23-006-039-001/1560251
(Navanagar) 		1123006000NRG24041120230970785 05/11/2023 bariya saregaben aravindbh 1123006WL064082 bariya saregaben aravindbh 00691 IPOS0000001 956 956 Processed 10/11/2023 7344357326 MR SALMAN KHURSHEED STATE BANK OF INDIA(508548)
700 Dhanpur GJ-23-006-039-001/1560300
(Navanagar) 		1123006000NRG24041120230970786 05/11/2023 DAMOR RADHABEN KANUBHAI 1123006WL064082 DAMOR RADHABEN KANUBHAI 00691 IPOS0000001 956 956 Processed 10/11/2023 7344357327 Bhuriya Sonalben Kanubhai FINO PAYMENTS BANK LTD(608001)
701 Dhanpur GJ-23-006-039-002/1
(Navanagar) 		1123006000NRG24041120230966932 05/11/2023 Bipesh Damor 1123006WL063701 Bipesh Damor 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344356848 BIPESH DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-039-002/102-C
(Navanagar) 		1123006000NRG24041120230966933 05/11/2023 Damor Arjunbhai Navalabhai 1123006WL063701 Damor Arjunbhai Navalabhai 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344356847 Damor Arjun Navalbhai FINO PAYMENTS BANK LTD(608001)
703 Dhanpur GJ-23-006-039-002/103-C
(Navanagar) 		1123006000NRG24041120230966934 05/11/2023 Kalpesh hai 1123006WL063701 Kalpesh hai 00691 IPOS0000001 1434 1434 Processed 11/11/2023 7344356790 KALPESHBHAI MEGHJIBH BANK OF BARODA(606985)
704 Dhanpur GJ-23-006-039-002/104
(Navanagar) 		1123006000NRG24041120230966935 05/11/2023 Ajay Damor 1123006WL063701 Ajay Damor 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344356846 AJAY DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dhanpur GJ-23-006-039-002/117
(Navanagar) 		1123006000NRG24041120230966936 05/11/2023 Rangeetaben 1123006WL063701 Rangeetaben 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344356849 RANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dhanpur GJ-23-006-039-002/121
(Navanagar) 		1123006000NRG24041120230966937 05/11/2023 Sejalben 1123006WL063701 Sejalben 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344356850 SEJAL DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-039-002/15602791
(Navanagar) 		1123006000NRG24041120230966938 05/11/2023 Rahulkumar Amarsingbhhai bhuriya 1123006WL063701 Rahulkumar Amarsingbhhai bhuriya 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344357268 RAHULKUMAR AMARSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-039-002/4896795596
(Navanagar) 		1123006000NRG24041120230970789 05/11/2023 PARMAR RAMESHBHAI MANSINGBHAI 1123006WL064082 PARMAR RAMESHBHAI MANSINGBHAI 00691 IPOS0000001 1673 1673 Processed 11/11/2023 7344356792 RAMESHBHAI MANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
709 Dhanpur GJ-23-006-039-002/83
(Navanagar) 		1123006000NRG24041120230970794 05/11/2023 Parmar Madhuben Rameshbhai 1123006WL064082 Parmar Madhuben Rameshbhai 00691 IPOS0000001 1673 1673 Processed 11/11/2023 7344357012 MADHUBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
710 Dhanpur GJ-23-006-039-002/896795414
(Navanagar) 		1123006000NRG24041120230966943 05/11/2023 javabhai bachubhai bhuriya 1123006WL063701 javabhai bachubhai bhuriya 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344356795 BHURIYA DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-039-002/8996796166
(Navanagar) 		1123006000NRG24041120230970796 05/11/2023 KHAPED SANDIPBHAI GALABHAI 1123006WL064082 KHAPED SANDIPBHAI GALABHAI 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344356993 KHAPED SANDIPBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dhanpur GJ-23-006-039-002/8996796305
(Navanagar) 		1123006000NRG24041120230966944 05/11/2023 BHURIYA SUREKHABEN ARVAINDBHAI 1123006WL063701 BHURIYA SUREKHABEN ARVAINDBHAI 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344357323 BHURIYA PRAKASHBHAI GANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dhanpur GJ-23-006-039-002/8996796350
(Navanagar) 		1123006000NRG24041120230970797 05/11/2023 DAMOR HAJLIBEN 1123006WL064082 DAMOR HAJLIBEN 00691 IPOS0000001 1673 1673 Processed 10/11/2023 7344357338 BHURIYA HAJLEEBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-039-002/8996796351
(Navanagar) 		1123006000NRG24041120230970798 05/11/2023 DAMOR ANILBHAI 1123006WL064082 DAMOR ANILBHAI 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344357339 DAMOR ANILBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-039-002/8996796357
(Navanagar) 		1123006000NRG24041120230970799 05/11/2023 BHURIYA PARVATIBEN 1123006WL064082 BHURIYA PARVATIBEN 00691 IPOS0000001 1673 1673 Processed 10/11/2023 7344357340 BHURIA PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-039-002/8996796358
(Navanagar) 		1123006000NRG24041120230970800 05/11/2023 BHURIYA VAJUBEN 1123006WL064082 BHURIYA VAJUBEN 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344356570 BHABHOR VARJUBEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dhanpur GJ-23-006-039-002/8996796359
(Navanagar) 		1123006000NRG24041120230970801 05/11/2023 BHURIYA VIPULBHAI 1123006WL064082 BHURIYA VIPULBHAI 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344356571 BHURIYA VIPULBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-039-002/899679744
(Navanagar) 		1123006000NRG24041120230970806 05/11/2023 Bhuriya Sabiraben Arvindbhai 1123006WL064082 Bhuriya Sabiraben Arvindbhai 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344356757 BHURIYA SABIRABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dhanpur GJ-23-006-039-002/8996797443
(Navanagar) 		1123006000NRG24041120230970807 05/11/2023 Bhuriya Rajubhai Rashiyabhai 1123006WL064082 Bhuriya Rajubhai Rashiyabhai 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344356759 BHURIYA RAJUBHAI RASHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dhanpur GJ-23-006-039-002/8996797444
(Navanagar) 		1123006000NRG24041120230970808 05/11/2023 Sukrmbhai Amarabhai Bhuriya 1123006WL064082 Sukrmbhai Amarabhai Bhuriya 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344356758 SUKRMBHAI AMARABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dhanpur GJ-23-006-039-002/8996797445
(Navanagar) 		1123006000NRG24041120230970809 05/11/2023 Meda Januben Nanubhai 1123006WL064082 Meda Januben Nanubhai 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344356761 MEDA JANUBEN NADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dhanpur GJ-23-006-039-002/8996797446
(Navanagar) 		1123006000NRG24041120230970810 05/11/2023 Pravinbhai Babubhai Bhuriya 1123006WL064082 Pravinbhai Babubhai Bhuriya 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344356760 PRAVINBHAI BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-039-002/8996797625
(Navanagar) 		1123006000NRG24041120230970812 05/11/2023 Ashaben 1123006WL064082 Ashaben 00691 IPOS0000001 1434 1434 Processed 11/11/2023 7344357011 ASHABEN CHANDUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
724 Dhanpur GJ-23-006-040-001/55570209
(Panam) 		1123006000NRG24041120230970813 05/11/2023 Eshvarbhai harshingbhai katara 1123006WL064083 Eshvarbhai harshingbhai katara 00691 IPOS0000001 2560 2560 Processed 10/11/2023 7344357007 MR MUDASSIR PASHA STATE BANK OF INDIA(508548)
725 Dhanpur GJ-23-006-040-001/55570336
(Panam) 		1123006000NRG24041120230970818 05/11/2023 PRAVINBHAI 1123006WL064083 PRAVINBHAI 00691 IPOS0000001 2560 2560 Rejected 10/11/2023 7344356578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
726 Dhanpur GJ-23-006-040-001/55770738
(Panam) 		1123006000NRG24041120230970819 05/11/2023 damor saniben narsubhai 1123006WL064083 damor saniben narsubhai 00691 IPOS0000001 2560 2560 Processed 11/11/2023 7344357329 SHANIBEN NARSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
727 Dhanpur GJ-23-006-040-001/55770743
(Panam) 		1123006000NRG24041120230970823 05/11/2023 damor bakulbhai dhuliyabhai 1123006WL064084 damor bakulbhai dhuliyabhai 00691 IPOS0000001 2560 2560 Processed 11/11/2023 7344357334 BAKULBHAI DHULIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
728 Dhanpur GJ-23-006-040-001/55770743
(Panam) 		1123006000NRG24041120230970824 05/11/2023 damor varshaben bakulbhai 1123006WL064084 damor varshaben bakulbhai 00691 IPOS0000001 2560 2560 Processed 11/11/2023 7344356990 DAMOR SOKALIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
729 Dhanpur GJ-23-006-040-001/55770745
(Panam) 		1123006000NRG24041120230970825 05/11/2023 damor babubhai dhuliyabhai 1123006WL064084 damor babubhai dhuliyabhai 00691 IPOS0000001 2560 2560 Processed 10/11/2023 7344357335 BABUBHAI DHULIYABHAI DAMOR UCO BANK(607066)
730 Dhanpur GJ-23-006-040-001/55770746
(Panam) 		1123006000NRG24041120230970827 05/11/2023 damor kanubhai dhuliyabhai 1123006WL064084 damor kanubhai dhuliyabhai 00691 IPOS0000001 2560 2560 Processed 11/11/2023 7344357331 KANUBHAI DHULIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
731 Dhanpur GJ-23-006-040-001/55770749
(Panam) 		1123006000NRG24041120230970830 05/11/2023 damor keshubhai narsubhai 1123006WL064084 damor keshubhai narsubhai 00691 IPOS0000001 2304 2304 Processed 11/11/2023 7344356963 DAMOR KESHUBHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
732 Dhanpur GJ-23-006-040-001/55770762
(Panam) 		1123006000NRG24041120230970831 05/11/2023 ganava aravidbhai surpalbhai 1123006WL064084 ganava aravidbhai surpalbhai 00691 IPOS0000001 2304 2304 Processed 11/11/2023 7344357330 GANAVA ARVINDBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
733 Dhanpur GJ-23-006-040-001/55771144
(Panam) 		1123006000NRG24041120230970832 05/11/2023 DAMOR VINUBHAI KALUBHAI 1123006WL064084 DAMOR VINUBHAI KALUBHAI 00691 IPOS0000001 2304 2304 Processed 11/11/2023 7344357333 VINUBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
734 Dhanpur GJ-23-006-042-001/557800668
(Pipariya (To)) 		1123006000NRG24041120230970988 05/11/2023 BHARIYA ZINABEN BALVATBHAI 1123006WL064093 BHARIYA ZINABEN BALVATBHAI 00691 IPOS0000001 1785 1785 Processed 10/11/2023 7344356676 JUNABEN BALVANTBHAI BARIY ICICI BANK LTD(508534)
735 Dhanpur GJ-23-006-043-001/557799619
(Pipearo) 		1123006000NRG24041120230971893 05/11/2023 Lavariya Kalpeshbhai 1123006WL064171 Lavariya Kalpeshbhai 00691 IPOS0000001 2585 2585 Processed 10/11/2023 7344356807 LAVARIYA KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dhanpur GJ-23-006-043-001/6679099421
(Pipearo) 		1123006000NRG24041120230971895 05/11/2023 Lavariya Champaben 1123006WL064171 Lavariya Champaben 00691 IPOS0000001 2585 2585 Processed 10/11/2023 7344357286 LAVARIYA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-043-001/6679099425
(Pipearo) 		1123006000NRG24041120230971896 05/11/2023 Lavariya Sunilkumar Sardarbhai 1123006WL064171 Lavariya Sunilkumar Sardarbhai 00691 IPOS0000001 2585 2585 Processed 10/11/2023 7344356960 LAVARIYA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dhanpur GJ-23-006-043-001/6679099430
(Pipearo) 		1123006000NRG24041120230971897 05/11/2023 Lavariya Aditiykumar Ranjitsinh 1123006WL064171 Lavariya Aditiykumar Ranjitsinh 00691 IPOS0000001 2585 2585 Processed 11/11/2023 7344357288 ADITYAKUMAR RANJITSINH LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
739 Dhanpur GJ-23-006-043-001/6679099919
(Pipearo) 		1123006000NRG24041120230971898 05/11/2023 SURESHBHAI MAVSINH 1123006WL064171 SURESHBHAI MAVSINH 00691 IPOS0000001 2585 2585 Processed 10/11/2023 7344357324 LAVARIYA SURESHBHAI MAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dhanpur GJ-23-006-044-001/129
(Pipodra) 		1123006000NRG24041120230971051 05/11/2023 PALAS MAYURBHAI CHADUBHAI 1123006WL064098 PALAS MAYURBHAI CHADUBHAI 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344356687 MR PALAS MAYURBHAI STATE BANK OF INDIA(508548)
741 Dhanpur GJ-23-006-044-001/5569333
(Pipodra) 		1123006000NRG24041120230972280 05/11/2023 Patel Raheshbhai 1123006WL064203 Patel Raheshbhai 00691 IPOS0000001 1140 1140 Processed 10/11/2023 7344357282 PATEL RADHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dhanpur GJ-23-006-044-001/5570071
(Pipodra) 		1123006000NRG24041120230971056 05/11/2023 Hajariya Gabgali Ben 1123006WL064098 Hajariya Gabgali Ben 00691 IPOS0000001 1434 1434 Rejected 10/11/2023 7344356683 Aadhaar Number not Mapped to Account Number
743 Dhanpur GJ-23-006-044-001/5578001502
(Pipodra) 		1123006000NRG24041120230971059 05/11/2023 Hajariya Nandubhai 1123006WL064098 Hajariya Nandubhai 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344356697 HAJARIYA NANDUBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dhanpur GJ-23-006-044-001/5578001504
(Pipodra) 		1123006000NRG24041120230971060 05/11/2023 Hajariya Bhuriben 1123006WL064098 Hajariya Bhuriben 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344357279 MRS BHURIBEN NANDUBHAI HAJARIYA STATE BANK OF INDIA(508548)
745 Dhanpur GJ-23-006-044-001/5578001555
(Pipodra) 		1123006000NRG24041120230971062 05/11/2023 Hariya Sardar Bhai 1123006WL064098 Hariya Sardar Bhai 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344356957 MR SARDARBHAI MULIYABHAI HAJARIYA STATE BANK OF INDIA(508548)
746 Dhanpur GJ-23-006-044-001/5578701367
(Pipodra) 		1123006000NRG24041120230971081 05/11/2023 Virendrabhai 1123006WL064098 Virendrabhai 00691 IPOS0000001 1673 1673 Processed 10/11/2023 7344356633 Hajariya Virendrabhai FINO PAYMENTS BANK LTD(608001)
747 Dhanpur GJ-23-006-044-001/5578701368
(Pipodra) 		1123006000NRG24041120230971082 05/11/2023 Lalitaben 1123006WL064098 Lalitaben 00691 IPOS0000001 1673 1673 Processed 10/11/2023 7344357002 Hajariya Lalitaben Bhavsing FINO PAYMENTS BANK LTD(608001)
748 Dhanpur GJ-23-006-044-001/5578701443
(Pipodra) 		1123006000NRG24041120230971134 05/11/2023 Hajariya Pratapbhai 1123006WL064100 Hajariya Pratapbhai 00691 IPOS0000001 1250 1250 Processed 11/11/2023 7344357005 PRATAPBHAI ZERABHAI HAZARIYA BARODA GUJARAT GRAMIN BANK(606995)
749 Dhanpur GJ-23-006-044-001/5578701444
(Pipodra) 		1123006000NRG24041120230971135 05/11/2023 Hajariya Budliben 1123006WL064100 Hajariya Budliben 00691 IPOS0000001 1250 1250 Processed 10/11/2023 7344356643 HAJARIA BUDLIBEN BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dhanpur GJ-23-006-044-001/5578701480
(Pipodra) 		1123006000NRG24041120230971136 05/11/2023 Hajariya Aynaben 1123006WL064100 Hajariya Aynaben 00691 IPOS0000001 1250 1250 Processed 10/11/2023 7344356681 HAJARIYA NAYNABEN KALAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dhanpur GJ-23-006-044-001/5578701943
(Pipodra) 		1123006000NRG24041120230971084 05/11/2023 JAMANIBEN KIRATANBHAI 1123006WL064098 JAMANIBEN KIRATANBHAI 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344356680 HAJARIYA JAYNTIBEN KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dhanpur GJ-23-006-044-001/5578702075
(Pipodra) 		1123006000NRG24041120230971085 05/11/2023 Daxaben 1123006WL064098 Daxaben 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344356744 PALAS DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-044-001/5578702077
(Pipodra) 		1123006000NRG24041120230971086 05/11/2023 Tusharbhai 1123006WL064098 Tusharbhai 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344356743 PALAS TUSHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dhanpur GJ-23-006-044-001/5578702392
(Pipodra) 		1123006000NRG24041120230971090 05/11/2023 Hajariya Savitaben Chandubhai 1123006WL064098 Hajariya Savitaben Chandubhai 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7344356751 Hajariya Savitaben Chandubhai FINO PAYMENTS BANK LTD(608001)
755 Dhanpur GJ-23-006-044-001/5578702393
(Pipodra) 		1123006000NRG24041120230971091 05/11/2023 Vinaykumar Hajariya 1123006WL064098 Vinaykumar Hajariya 00691 IPOS0000001 1750 1750 Processed 10/11/2023 7344356684 VINAYKUMAR HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dhanpur GJ-23-006-045-001/6679010294
(Rachhava) 		1123006000NRG24031120230964906 05/11/2023 Pasaya Ajmelbhai 1123006WL063504 Pasaya Ajmelbhai 00691 IPOS0000001 1673 1673 Processed 11/11/2023 7344356749 PASAYA BHARATBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
757 Dhanpur GJ-23-006-045-001/6679010295
(Rachhava) 		1123006000NRG24031120230964907 05/11/2023 Resamben Bariya 1123006WL063504 Resamben Bariya 00691 IPOS0000001 1673 1673 Processed 10/11/2023 7344356748 Resamben Jorsingbhai Bariya FINO PAYMENTS BANK LTD(608001)
758 Dhanpur GJ-23-006-047-001/5571048
(Sajoi) 		1123006000NRG24041120230971386 05/11/2023 Mohania Rajuben Dineshabhai 1123006WL064122 Mohania Rajuben Dineshabhai 00691 IPOS0000001 1500 1500 Processed 10/11/2023 7344356631 MOHANIYA RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dhanpur GJ-23-006-047-001/6679010358
(Sajoi) 		1123006000NRG24041120230971166 05/11/2023 Bijalu 1123006WL064103 Bijalu 00691 IPOS0000001 1500 1500 Processed 10/11/2023 7344356952 BIJLIBEN SOBANBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dhanpur GJ-23-006-047-001/6679010566
(Sajoi) 		1123006000NRG24041120230971433 05/11/2023 BHABHOR KAVITABEN MUKESHBHAI 1123006WL064129 BHABHOR KAVITABEN MUKESHBHAI 00691 IPOS0000001 1673 1673 Processed 11/11/2023 7344356696 KAVITABEN MUKESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
761 Dhanpur GJ-23-006-047-001/6679010590
(Sajoi) 		1123006000NRG24041120230971434 05/11/2023 Bhabhor Sanjaybhai Jorsingbhai 1123006WL064129 Bhabhor Sanjaybhai Jorsingbhai 00691 IPOS0000001 1673 1673 Processed 10/11/2023 7344356789 BHABHOR SANJAYBHAI JORSING INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dhanpur GJ-23-006-047-001/6679010858
(Sajoi) 		1123006000NRG24041120230971312 05/11/2023 Damor Chaturiben Nabalabhai 1123006WL064113 Damor Chaturiben Nabalabhai 00691 IPOS0000001 1500 1500 Rejected 10/11/2023 7344356621 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
763 Dhanpur GJ-23-006-047-001/6679010858
(Sajoi) 		1123006000NRG24041120230971313 05/11/2023 Damor Manishaben Nabalabhai 1123006WL064113 Damor Manishaben Nabalabhai 00691 IPOS0000001 1500 1500 Processed 11/11/2023 7344356620 DAMOR MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
764 Dhanpur GJ-23-006-047-001/667909543
(Sajoi) 		1123006000NRG24041120230971435 05/11/2023 BHABHOR HARSINGBHAI SAVSINGBHAI 1123006WL064129 BHABHOR HARSINGBHAI SAVSINGBHAI 00691 IPOS0000001 1673 1673 Processed 10/11/2023 7344356682 HARSINGBHAI SAVSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
765 Dhanpur GJ-23-006-047-001/667909543
(Sajoi) 		1123006000NRG24041120230971437 05/11/2023 Bhabhor Vanitaben Savsingbhai 1123006WL064129 Bhabhor Vanitaben Savsingbhai 00691 IPOS0000001 1673 1673 Processed 10/11/2023 7344356788 VANITABEN SAVSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
766 Dhanpur GJ-23-006-047-001/667909580
(Sajoi) 		1123006000NRG24041120230971314 05/11/2023 MOHNIYA SAGUDIBEN PUNIYABHAI 1123006WL064113 MOHNIYA SAGUDIBEN PUNIYABHAI 00691 IPOS0000001 1500 1500 Processed 10/11/2023 7344356961 SAGUDIBEN PUNIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dhanpur GJ-23-006-047-001/6679407176
(Sajoi) 		1123006000NRG24041120230971384 05/11/2023 MOHANIYA SARITABEN ABHESINGBHAI 1123006WL064120 MOHANIYA SARITABEN ABHESINGBHAI 00691 IPOS0000001 1673 1673 Processed 10/11/2023 7344356623 Saritaben Abhesingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
768 Dhanpur GJ-23-006-047-001/6679407188
(Sajoi) 		1123006000NRG24041120230971168 05/11/2023 MAVI PARSINGBHAI NABLABHAI 1123006WL064103 MAVI PARSINGBHAI NABLABHAI 00691 IPOS0000001 1500 1500 Processed 11/11/2023 7344356630 PARSINGBHAI NABLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
769 Dhanpur GJ-23-006-047-001/6679407215
(Sajoi) 		1123006000NRG24041120230971390 05/11/2023 CHAUHAN NATVARSINH KALABHAI 1123006WL064124 CHAUHAN NATVARSINH KALABHAI 00691 IPOS0000001 1500 1500 Processed 11/11/2023 7344356622 NATVARSINH KALABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
770 Dhanpur GJ-23-006-047-001/67909384
(Sajoi) 		1123006000NRG24041120230971169 05/11/2023 BARIYA BHOPATBHAI NABLABHAI 1123006WL064103 BARIYA BHOPATBHAI NABLABHAI 00691 IPOS0000001 1750 1750 Processed 10/11/2023 7344356747 Baria Bhupatbhai FINO PAYMENTS BANK LTD(608001)
771 Dhanpur GJ-23-006-047-001/83
(Sajoi) 		1123006000NRG24041120230971388 05/11/2023 MOHANIYA NANABHAI 1123006WL064123 MOHANIYA NANABHAI 00691 IPOS0000001 1500 1500 Processed 11/11/2023 7344357273 DHARMESHBHAI MUKESHB BANK OF BARODA(606985)
772 Dhanpur GJ-23-006-052-001/5599901364
(Undar) 		1123006000NRG24041120230971293 05/11/2023 Palas Payalben Ratnabhai 1123006WL064110 Palas Payalben Ratnabhai 00691 IPOS0000001 1450 1450 Processed 10/11/2023 7344356797 PALAS PAYALBEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Dhanpur GJ-23-006-052-001/5599901365
(Undar) 		1123006000NRG24041120230971294 05/11/2023 Palas Urmilaben Ratnabhai 1123006WL064110 Palas Urmilaben Ratnabhai 00691 IPOS0000001 1450 1450 Processed 10/11/2023 7344356800 PALAS URMILABEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dhanpur GJ-23-006-054-001/5579002155
(Vakota) 		1123006000NRG24041120230971247 05/11/2023 DAMOR AMITKUMAR 1123006WL064107 DAMOR AMITKUMAR 00691 IPOS0000001 1434 1434 Processed 11/11/2023 7344357321 DAMOR AMITKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
775 Dhanpur GJ-23-006-054-001/5579002156
(Vakota) 		1123006000NRG24041120230971248 05/11/2023 DAMOR REKHABEN 1123006WL064107 DAMOR REKHABEN 00691 IPOS0000001 1434 1434 Processed 11/11/2023 7344357322 REKHABEN RAMESHBHAI BANK OF BARODA(606985)
776 Dhanpur GJ-23-006-054-001/5579002157
(Vakota) 		1123006000NRG24041120230971249 05/11/2023 DAMOR VIJAYKUMAR 1123006WL064107 DAMOR VIJAYKUMAR 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344357320 Damor Vijaykumar Bharatabhai FINO PAYMENTS BANK LTD(608001)
777 Dhanpur GJ-23-006-054-001/5579002281
(Vakota) 		1123006000NRG24041120230971250 05/11/2023 Pasaya Savaliben 1123006WL064107 Pasaya Savaliben 00691 IPOS0000001 1434 1434 Processed 10/11/2023 7344356698 Pasaya Savaliben FINO PAYMENTS BANK LTD(608001)
778 Dhanpur GJ-23-006-054-001/5579002285
(Vakota) 		1123006000NRG24041120230971251 05/11/2023 lila 1123006WL064107 lila 00691 IPOS0000001 1434 1434 Processed 11/11/2023 7344356699 PASAYA ASMITABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
779 Dhanpur GJ-23-006-055-003/6678834877
(Vasiya Dungari) 		1123006000NRG24041120230972701 05/11/2023 Meda ISVARBHAI MADIYABHAI 1123006WL064232 Meda ISVARBHAI MADIYABHAI 00691 IPOS0000001 3840 3840 Processed 10/11/2023 7344356689 Meda Vikrambhai FINO PAYMENTS BANK LTD(608001)
780 Dhanpur GJ-23-006-055-004/557800882
(Vasiya Dungari) 		1123006000NRG24041120230970514 05/11/2023 Damor Laxmiben Govind 1123006WL064063 Damor Laxmiben Govind 00691 IPOS0000001 1750 1750 Processed 10/11/2023 7344356584 DAMOR LAXMIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dhanpur GJ-23-006-055-004/557800884
(Vasiya Dungari) 		1123006000NRG24041120230970515 05/11/2023 Damor Arjunbhai Javsig 1123006WL064063 Damor Arjunbhai Javsig 00691 IPOS0000001 1750 1750 Processed 10/11/2023 7344356997 DAMOR ARJUNBHAI JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Dhanpur GJ-23-006-055-004/557800888
(Vasiya Dungari) 		1123006000NRG24041120230970516 05/11/2023 Damor Hetalben Kalu 1123006WL064063 Damor Hetalben Kalu 00691 IPOS0000001 1750 1750 Processed 10/11/2023 7344356586 DAMOR HETALBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Dhanpur GJ-23-006-055-004/557800894
(Vasiya Dungari) 		1123006000NRG24041120230970517 05/11/2023 Rathod Tinabe Mathur 1123006WL064063 Rathod Tinabe Mathur 00691 IPOS0000001 1750 1750 Processed 10/11/2023 7344356587 DAMOR TINABEN SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Dhanpur GJ-23-006-055-004/557800900
(Vasiya Dungari) 		1123006000NRG24041120230970518 05/11/2023 Bariya Jaivantaben Raman 1123006WL064063 Bariya Jaivantaben Raman 00691 IPOS0000001 1750 1750 Processed 10/11/2023 7344356999 DAMOR JAYVANTABEN AMITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Dhanpur GJ-23-006-055-006/2300261503
(Vasiya Dungari) 		1123006000NRG24041120230970778 05/11/2023 Vijaybhai 1123006WL064081 Vijaybhai 00691 IPOS0000001 1750 1750 Rejected 10/11/2023 7344356750 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 Dhanpur GJ-23-006-055-006/3200262708
(Vasiya Dungari) 		1123006000NRG24041120230970779 05/11/2023 Vahuniya Savitaben Ditabhai 1123006WL064081 Vahuniya Savitaben Ditabhai 00691 IPOS0000001 1750 1750 Processed 10/11/2023 7344356678 Vahuniya Savitaben Ditabhai FINO PAYMENTS BANK LTD(608001)
787 Dhanpur GJ-23-006-055-006/3200262712
(Vasiya Dungari) 		1123006000NRG24041120230970780 05/11/2023 Vahuniya Ramsubhai Nathiya 1123006WL064081 Vahuniya Ramsubhai Nathiya 00691 IPOS0000001 1750 1750 Processed 11/11/2023 7344357234 VIJAYBHAI RAMSUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
788 Dhanpur GJ-23-006-055-006/3200262773
(Vasiya Dungari) 		1123006000NRG24041120230970781 05/11/2023 Vahuniya Rakeshbhai Pariyabhai 1123006WL064081 Vahuniya Rakeshbhai Pariyabhai 00691 IPOS0000001 1750 1750 Processed 10/11/2023 7344356677 Vahuniya Rakeshbhai Pariyabhai FINO PAYMENTS BANK LTD(608001)
789 Dhanpur GJ-23-006-055-006/3200262776
(Vasiya Dungari) 		1123006000NRG24041120230970782 05/11/2023 Vahuniya Sarlaben Ramsu 1123006WL064081 Vahuniya Sarlaben Ramsu 00691 IPOS0000001 1750 1750 Rejected 10/11/2023 7344357233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
790 Dhanpur GJ-23-006-055-006/3200262779
(Vasiya Dungari) 		1123006000NRG24041120230970783 05/11/2023 Vahuniya Gendiben Sakariya 1123006WL064081 Vahuniya Gendiben Sakariya 00691 IPOS0000001 1750 1750 Rejected 10/11/2023 7344356679 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
791 Dhanpur GJ-23-006-057-002/1980886
(Zabu) 		1123006000NRG24041120230971171 05/11/2023 BARIYA KAMALABEN KANUBHAI 1123006WL064104 BARIYA KAMALABEN KANUBHAI 00691 IPOS0000001 1673 1673 Processed 10/11/2023 7344357271 BARIA KAMKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
792 Dhanpur GJ-23-006-057-002/5578009133
(Zabu) 		1123006000NRG24041120230971181 05/11/2023 BARIYA SHELESHBHAI MANJIBHAI 1123006WL064104 BARIYA SHELESHBHAI MANJIBHAI 00691 IPOS0000001 1673 1673 Processed 10/11/2023 7344357006 BARIA SHAILESHBHAI MANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Dhanpur GJ-23-006-057-002/5578009140
(Zabu) 		1123006000NRG24041120230971187 05/11/2023 BARIYA AJAYBHAI MANJIBHAI 1123006WL064104 BARIYA AJAYBHAI MANJIBHAI 00691 IPOS0000001 875 875 Processed 10/11/2023 7344356675 BARIA AJAYBHAI MANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Dhanpur GJ-23-006-057-002/5578009249
(Zabu) 		1123006000NRG24041120230971194 05/11/2023 bariya radikaben rupsingbhai 1123006WL064104 bariya radikaben rupsingbhai 00691 IPOS0000001 1379 1379 Processed 10/11/2023 7344356582 Radhikaben Rupsingbhai Baria FINO PAYMENTS BANK LTD(608001)
795 Dhanpur GJ-23-006-057-002/5578009344
(Zabu) 		1123006000NRG24041120230971197 05/11/2023 Bariya Rahulbhai Badiyabhai 1123006WL064104 Bariya Rahulbhai Badiyabhai 00691 IPOS0000001 1379 1379 Processed 10/11/2023 7344356641 BARIA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Dhanpur GJ-23-006-057-002/5578009346
(Zabu) 		1123006000NRG24041120230971198 05/11/2023 Bariya Apilabhai Dipsigbhai 1123006WL064104 Bariya Apilabhai Dipsigbhai 00691 IPOS0000001 1379 1379 Processed 10/11/2023 7344356642 Bariya Apilbhai Dipsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 308291 308291
Total 1384753 1384753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_051123APB_FTO_166688 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1500
2 Dhanpur GJ1123006_051123APB_FTO_166688 AXIS BANK UTIB0001431 DEVGADH BARIA 4823
3 Dhanpur GJ1123006_051123APB_FTO_166688 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4325
4 Dhanpur GJ1123006_051123APB_FTO_166688 Bank of Baroda BARB0CHADAH CHANDWADA 12954
5 Dhanpur GJ1123006_051123APB_FTO_166688 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 11560
6 Dhanpur GJ1123006_051123APB_FTO_166688 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 10309
7 Dhanpur GJ1123006_051123APB_FTO_166688 Bank of Baroda BARB0DBSARA SARAPDAD 3080
8 Dhanpur GJ1123006_051123APB_FTO_166688 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 19727
9 Dhanpur GJ1123006_051123APB_FTO_166688 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3184
10 Dhanpur GJ1123006_051123APB_FTO_166688 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1434
11 Dhanpur GJ1123006_051123APB_FTO_166688 Bank of Baroda BARB0RUVABA RUVABARI 2151
12 Dhanpur GJ1123006_051123APB_FTO_166688 Bank of India BKID0002082 DAHOD BRANCH 2900
13 Dhanpur GJ1123006_051123APB_FTO_166688 Bank of India BKID0002085 DEVGADHBARIA 5082
14 Dhanpur GJ1123006_051123APB_FTO_166688 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2151
15 Dhanpur GJ1123006_051123APB_FTO_166688 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 3570
16 Dhanpur GJ1123006_051123APB_FTO_166688 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 17045
17 Dhanpur GJ1123006_051123APB_FTO_166688 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 1673
18 Dhanpur GJ1123006_051123APB_FTO_166688 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 254351
19 Dhanpur GJ1123006_051123APB_FTO_166688 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 144282
20 Dhanpur GJ1123006_051123APB_FTO_166688 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 2356
21 Dhanpur GJ1123006_051123APB_FTO_166688 Central Bank Of India CBIN0281647 JASWADA 5250
22 Dhanpur GJ1123006_051123APB_FTO_166688 IDBI Bank IBKL0000445 DAHOD 3430
23 Dhanpur GJ1123006_051123APB_FTO_166688 ICICI BANK ICIC0000466 DAHOD 1785
24 Dhanpur GJ1123006_051123APB_FTO_166688 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6459
25 Dhanpur GJ1123006_051123APB_FTO_166688 ICICI BANK ICIC0002243 KELIYA 1750
26 Dhanpur GJ1123006_051123APB_FTO_166688 Indian Overseas Bank IOBA0001717 GOTRI ROAD 2860
27 Dhanpur GJ1123006_051123APB_FTO_166688 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 1673
28 Dhanpur GJ1123006_051123APB_FTO_166688 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 8934
29 Dhanpur GJ1123006_051123APB_FTO_166688 State Bank of India SBIN0000273 JHALOD 2760
30 Dhanpur GJ1123006_051123APB_FTO_166688 State Bank of India SBIN0000323 DEVGADH BARIA 3584
31 Dhanpur GJ1123006_051123APB_FTO_166688 State Bank of India SBIN0000368 DAHOD 3430
32 Dhanpur GJ1123006_051123APB_FTO_166688 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 1400
33 Dhanpur GJ1123006_051123APB_FTO_166688 State Bank of India SBIN0002645 GARBADA 9098
34 Dhanpur GJ1123006_051123APB_FTO_166688 State Bank of India SBIN0002646 GHODASAR 478
35 Dhanpur GJ1123006_051123APB_FTO_166688 State Bank of India SBIN0010959 DHANPUR 168956
36 Dhanpur GJ1123006_051123APB_FTO_166688 State Bank of India SBIN0060137 SARDAR GANJ, ANAND 1750
37 Dhanpur GJ1123006_051123APB_FTO_166688 State Bank of India SBIN0060323 PALLI GODHARA 7703
38 Dhanpur GJ1123006_051123APB_FTO_166688 Fino Payments Bank Ltd FINO0001001 CHANGODAR 97912
39 Dhanpur GJ1123006_051123APB_FTO_166688 Fino Payments Bank Ltd FINO0001165 NAROL 237359
40 Dhanpur GJ1123006_051123APB_FTO_166688 AU Small Finance Bank Limited AUBL0002159 GODHRA-LANDMARK COMPLEX 1434
41 Dhanpur GJ1123006_051123APB_FTO_166688 India Post Payments Bank IPOS0000001 ANAND 3585
42 Dhanpur GJ1123006_051123APB_FTO_166688 India Post Payments Bank IPOS0000001 DAHOD 302794
43 Dhanpur GJ1123006_051123APB_FTO_166688 India Post Payments Bank IPOS0000001 JUNAGADH 956
44 Dhanpur GJ1123006_051123APB_FTO_166688 India Post Payments Bank IPOS0000001 MORBI 956

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