Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:39 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_201123APB_FTO_172107
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dhanpur GJ-23-006-048-001/5566705
(Simamoi) 		1123006000NRG24201120231029398 20/11/2023 Ravat Manishaben Dineshbhai 1123006WL069222 Ravat Manishaben Dineshbhai 00032 UTIB0001431 2820 2820 Processed 01/01/2024 8990052199 MANISHABEN MUKAMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2820 2820
2 Dhanpur GJ-23-006-003-002/7777997789
(Bedat) 		1123006000NRG24201120231029725 20/11/2023 SANCHIBEN RAYSINH 1123006WL069245 SANCHIBEN RAYSINH 00045 BARB0BGGBXX 3430 3430 Processed 01/01/2024 8990052088 SANCHIBEN RAYSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-024-003/5572364
(Kantu) 		1123006000NRG24201120231029531 20/11/2023 bhabhor kanishaben kamleshbhai 1123006WL069236 bhabhor kanishaben kamleshbhai 00045 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8990052046 BHURIYA MANGIBEN SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dhanpur GJ-23-006-024-003/5572365
(Kantu) 		1123006000NRG24201120231029532 20/11/2023 nishaben 1123006WL069236 nishaben 00045 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8990052044 MISS SANGOD VANITABEN STATE BANK OF INDIA(508548)
SubTotal 5930 5930
5 Dhanpur GJ-23-006-001-001/9457852391
(Sajoi) 		1123006000NRG24201120231029400 20/11/2023 Baria Savitaben Arvindbhai 1123006WL069223 Baria Savitaben Arvindbhai 00045 BARB0DEVGAD 2250 2250 Processed 01/01/2024 8990051995 Baria Savitaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
6 Dhanpur GJ-23-006-003-001/557799663
(Bedat) 		1123006000NRG24201120231029706 20/11/2023 BARIA BALVANTBHAI BABUBHAI 1123006WL069245 BARIA BALVANTBHAI BABUBHAI 00045 BARB0DEVGAD 1000 1000 Processed 01/01/2024 8990052314 BARIAA BALVANTBHAI BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-003-001/7777997840
(Bedat) 		1123006000NRG24201120231029709 20/11/2023 Baria Gangaben Shalubhai 1123006WL069245 Baria Gangaben Shalubhai 00045 BARB0DEVGAD 2695 2695 Processed 01/01/2024 8990052303 BARIA GANGABEN SALUB BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-003-002/7777997788
(Bedat) 		1123006000NRG24201120231029724 20/11/2023 RAYSINH MANABHAI 1123006WL069245 RAYSINH MANABHAI 00045 BARB0DEVGAD 3430 3430 Processed 01/01/2024 8990052332 BARIYA RAYSINGBHAI M BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-003-002/7777997836
(Bedat) 		1123006000NRG24201120231029726 20/11/2023 baria vipulbhai arjunabhai 1123006WL069245 baria vipulbhai arjunabhai 00045 BARB0DEVGAD 2205 2205 Processed 01/01/2024 8990052302 BARIA VIPULBHAI ARJU BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-009-001/5578006420
(Budhpur) 		1123006000NRG24201120231029688 20/11/2023 makarani aminabibi yarmahamad 1123006WL069243 makarani aminabibi yarmahamad 00045 BARB0DEVGAD 2400 2400 Processed 01/01/2024 8990051984 Makrani Aminabibi FINO PAYMENTS BANK LTD(608001)
11 Dhanpur GJ-23-006-009-001/5578006422
(Budhpur) 		1123006000NRG24201120231029689 20/11/2023 napishaben firoj 1123006WL069243 napishaben firoj 00045 BARB0DEVGAD 2400 2400 Processed 01/01/2024 8990051985 Shekh Napisha Firoj FINO PAYMENTS BANK LTD(608001)
SubTotal 16380 16380
12 Dhanpur GJ-23-006-055-001/2300271407
(Vasiya Dungari) 		1123006000NRG24201120231029662 20/11/2023 Bhuriya Lakhamaben Madiyabhai 1123006WL069242 Bhuriya Lakhamaben Madiyabhai 00045 BARB0GOGHUM 3250 3250 Processed 01/01/2024 8990052329 SUREKHABEN SANJAYBHA BANK OF BARODA(606985)
SubTotal 3250 3250
13 Dhanpur GJ-23-006-016-002/4896795704
(Gangardi Faliya) 		1123006000NRG24201120231029636 20/11/2023 SANGOD KALABHAI BADIYA 1123006WL069240 SANGOD KALABHAI BADIYA 00045 BARB0KOTDAS 1195 1195 Processed 01/01/2024 8990052184 SANGOD KALUBHAI BADI BANK OF BARODA(606985)
SubTotal 1195 1195
14 Dhanpur GJ-23-006-003-001/7777997841
(Bedat) 		1123006000NRG24201120231029710 20/11/2023 Baria Shurekhaben Dineshbhai 1123006WL069245 Baria Shurekhaben Dineshbhai 00045 BARB0RUVABA 1000 1000 Processed 01/01/2024 8990052181 BARIA SUREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
15 Dhanpur GJ-23-006-038-001/8899992733
(Nalu) 		1123006000NRG24201120231028249 20/11/2023 Maheshkumar Juvanshigbhai baria 1123006WL069117 Maheshkumar Juvanshigbhai baria 00045 BARB0RUVABA 2280 2280 Processed 01/01/2024 8990052206 Mukeshbhai Madhubhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 3280 3280
16 Dhanpur GJ-23-006-002-001/130-A
(Ambakach) 		1123006000NRG24201120231029374 20/11/2023 Bhabhor Manishaben Chitubhai 1123006WL069220 Bhabhor Manishaben Chitubhai 00057 BARB0BGGBXX 3430 3430 Processed 01/01/2024 8990052155 BHABHOR MANISHABEN CHITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-003-001/7777997725
(Bedat) 		1123006000NRG24201120231029708 20/11/2023 Patel Shurekhaben Jashubhai 1123006WL069245 Patel Shurekhaben Jashubhai 00057 BARB0BGGBXX 2695 2695 Processed 01/01/2024 8990052160 SUREKHABEN JASHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-003-001/7777997853
(Bedat) 		1123006000NRG24201120231029712 20/11/2023 Baria Bajiben Ganpatbhai 1123006WL069245 Baria Bajiben Ganpatbhai 00057 BARB0BGGBXX 10 10 Processed 01/01/2024 8990052139 BAJIBEN GANPATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-003-002/557799742
(Bedat) 		1123006000NRG24201120231029715 20/11/2023 Baria Jashubhai Chaganbhai 1123006WL069245 Baria Jashubhai Chaganbhai 00057 BARB0BGGBXX 2940 2940 Processed 01/01/2024 8990052136 JASUBHAI CHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-003-002/70048
(Bedat) 		1123006000NRG24201120231029719 20/11/2023 BARIA TERSINGH NAYAKABHAI 1123006WL069245 BARIA TERSINGH NAYAKABHAI 00057 BARB0BGGBXX 10 10 Processed 01/01/2024 8990052036 MR BARIA TERSINGBHAI STATE BANK OF INDIA(508548)
21 Dhanpur GJ-23-006-003-002/7777997697
(Bedat) 		1123006000NRG24201120231029720 20/11/2023 BARIA BHARATIBEN MUKESHBHAI 1123006WL069245 BARIA BHARATIBEN MUKESHBHAI 00057 BARB0BGGBXX 2940 2940 Processed 01/01/2024 8990052084 BHARTIBAN MUKESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-003-002/7777997713
(Bedat) 		1123006000NRG24201120231029722 20/11/2023 Baria manharbhai Rameshbhai 1123006WL069245 Baria manharbhai Rameshbhai 00057 BARB0BGGBXX 2940 2940 Processed 01/01/2024 8990052137 BARIYA MANHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-003-002/870006
(Bedat) 		1123006000NRG24201120231029731 20/11/2023 BARIA BABUBHAI SALUBHAI 1123006WL069245 BARIA BABUBHAI SALUBHAI 00057 BARB0BGGBXX 2940 2940 Processed 01/01/2024 8990052018 BARIA BABUBHAI SALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-005-001/132
(Bhindol) 		1123006000NRG24201120231029701 20/11/2023 DHUMIBEN RATANBHAI 1123006WL069244 DHUMIBEN RATANBHAI 00057 BARB0BGGBXX 2940 2940 Processed 01/01/2024 8990052029 MAVI DHULIBEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Dhanpur GJ-23-006-005-001/5565655
(Bhindol) 		1123006000NRG24201120231029702 20/11/2023 Navitaben Shaileshbhai Mavi 1123006WL069244 Navitaben Shaileshbhai Mavi 00057 BARB0BGGBXX 2940 2940 Processed 01/01/2024 8990052159 NAVITABEN SHAILESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-005-001/5568577
(Bhindol) 		1123006000NRG24201120231029703 20/11/2023 mavi netaben raysigbhai 1123006WL069244 mavi netaben raysigbhai 00057 BARB0BGGBXX 2940 2940 Processed 01/01/2024 8990052008 MAVI NITABEN RAYSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dhanpur GJ-23-006-009-001/5578006390
(Budhpur) 		1123006000NRG24201120231029687 20/11/2023 dodiyar sabuben balvantbhai 1123006WL069243 dodiyar sabuben balvantbhai 00057 BARB0BGGBXX 2460 2460 Processed 01/01/2024 8990052108 DODIYAR SABUBEN BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-009-001/5578006650
(Budhpur) 		1123006000NRG24201120231029696 20/11/2023 Dodiyar Lilaben Nurabhai 1123006WL069243 Dodiyar Lilaben Nurabhai 00057 BARB0BGGBXX 2460 2460 Processed 01/01/2024 8990052107 DODIYAR LILABEN NURABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-009-001/5578006651
(Budhpur) 		1123006000NRG24201120231029697 20/11/2023 Dodiyar Mehulbhai Balvantbhai 1123006WL069243 Dodiyar Mehulbhai Balvantbhai 00057 BARB0BGGBXX 2460 2460 Processed 01/01/2024 8990052109 DODIYAR MEHULBHAI BALAVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-011-001/557880614
(Dhanpur (To)) 		1123006000NRG24201120231029648 20/11/2023 Harijan Mukeshbhai Bhopatbhai 1123006WL069241 Harijan Mukeshbhai Bhopatbhai 00057 BARB0BGGBXX 2805 2805 Processed 01/01/2024 8990052134 HARIJAN MUKESHBHAI BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-011-001/557880912
(Dhanpur (To)) 		1123006000NRG24201120231029649 20/11/2023 sumiben bhopatbhai 1123006WL069241 sumiben bhopatbhai 00057 BARB0BGGBXX 2805 2805 Processed 01/01/2024 8990052157 SUMIBENBHOPATBHAIHARIJAN BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-011-001/5578810051
(Dhanpur (To)) 		1123006000NRG24201120231029651 20/11/2023 PATHAN SALMABANU SALMANKHAN 1123006WL069241 PATHAN SALMABANU SALMANKHAN 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 8990052061 PATHAN SALMA BANU SALMANKHAN BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-011-001/5578810051
(Dhanpur (To)) 		1123006000NRG24201120231029650 20/11/2023 PATHAN SALMANKHAN MURTUJAKHAN 1123006WL069241 PATHAN SALMANKHAN MURTUJAKHAN 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 8990052060 PATHAN SALMANKHAN MURTUJA KHAN BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-011-001/5578810052
(Dhanpur (To)) 		1123006000NRG24201120231029652 20/11/2023 PATHAN SAHRUKHKHAN MURTUJAKHAN 1123006WL069241 PATHAN SAHRUKHKHAN MURTUJAKHAN 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 8990052059 PATHAN SAHRUKH KHAN MURTUJA KHAN BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-011-001/6679098332
(Dhanpur (To)) 		1123006000NRG24201120231029653 20/11/2023 Rathod Hanashaben Nareshabhai 1123006WL069241 Rathod Hanashaben Nareshabhai 00057 BARB0BGGBXX 2805 2805 Rejected 01/01/2024 8990052077 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Dhanpur GJ-23-006-016-001/319
(Gangardi Faliya) 		1123006000NRG24201120231029620 20/11/2023 bhuriya sakrabhai basubhai 1123006WL069240 bhuriya sakrabhai basubhai 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8990052005 Bhuriya Shakrabhai Bachubhai FINO PAYMENTS BANK LTD(608001)
37 Dhanpur GJ-23-006-016-001/4896795818
(Gangardi Faliya) 		1123006000NRG24201120231029621 20/11/2023 BAMANIYA RAMESHBHAI SURTANBHAI 1123006WL069240 BAMANIYA RAMESHBHAI SURTANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8990052150 Bamaniya Rameshbhai Suratanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
38 Dhanpur GJ-23-006-016-001/4896795874
(Gangardi Faliya) 		1123006000NRG24201120231029622 20/11/2023 BAMANIYA RASULBHAI VESTABHAI 1123006WL069240 BAMANIYA RASULBHAI VESTABHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8990052149 BAMANIYA RASULBHAI VESTAB ICICI BANK LTD(508534)
39 Dhanpur GJ-23-006-016-001/4896795877
(Gangardi Faliya) 		1123006000NRG24201120231029623 20/11/2023 BHURIYA KESHVABHAI BASUBHAI 1123006WL069240 BHURIYA KESHVABHAI BASUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8990052020 Bhuriya Keshvabhai Bachubhai FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-016-001/4896795890
(Gangardi Faliya) 		1123006000NRG24201120231029624 20/11/2023 TAHED RAMESHBHAI ANSUBHAI 1123006WL069240 TAHED RAMESHBHAI ANSUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8990052152 Tahed Rameshbhai Ansubhai FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-016-001/4896795892
(Gangardi Faliya) 		1123006000NRG24201120231029625 20/11/2023 BHURIYA SANIYABHAI SAVLABHAI 1123006WL069240 BHURIYA SANIYABHAI SAVLABHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8990052151 Bhuriya Saniyabhai Savlabhai FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-016-001/4896796312
(Gangardi Faliya) 		1123006000NRG24201120231029627 20/11/2023 damor ramjubhai sakrabhai 1123006WL069240 damor ramjubhai sakrabhai 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 8990052053 Damor Ramjubhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-016-002/1975244
(Gangardi Faliya) 		1123006000NRG24201120231029575 20/11/2023 Baria Sajanben Anilbhai 1123006WL069239 Baria Sajanben Anilbhai 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 8990052127 BARIA SAJANBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-016-002/1979240
(Gangardi Faliya) 		1123006000NRG24201120231029549 20/11/2023 Sangod Karanbhai latubhai 1123006WL069238 Sangod Karanbhai latubhai 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052026 KARANBHAI LATUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-016-002/1979277
(Gangardi Faliya) 		1123006000NRG24201120231029537 20/11/2023 Sangod Dituben Navlabhai 1123006WL069237 Sangod Dituben Navlabhai 00057 BARB0BGGBXX 717 717 Processed 01/01/2024 8990052116 DITUBEN NAVALABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-016-002/360
(Gangardi Faliya) 		1123006000NRG24201120231029629 20/11/2023 SANGOD SHARDABEN MANUBHAI 1123006WL069240 SANGOD SHARDABEN MANUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052132 SANGADA GITABEN PRADIPBHA ICICI BANK LTD(508534)
47 Dhanpur GJ-23-006-016-002/410
(Gangardi Faliya) 		1123006000NRG24201120231029553 20/11/2023 Sangod anitaben rakeshbhai 1123006WL069238 Sangod anitaben rakeshbhai 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052065 Sangod Anitaben FINO PAYMENTS BANK LTD(608001)
48 Dhanpur GJ-23-006-016-002/424
(Gangardi Faliya) 		1123006000NRG24201120231029577 20/11/2023 SANGOD RAMJUBHAI NURJIBHAI 1123006WL069239 SANGOD RAMJUBHAI NURJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052066 Sangod Ramjubhai Nurjibhai FINO PAYMENTS BANK LTD(608001)
49 Dhanpur GJ-23-006-016-002/4896795650
(Gangardi Faliya) 		1123006000NRG24201120231029579 20/11/2023 KATARA JAYESHKUMAR MAJUBHAI 1123006WL069239 KATARA JAYESHKUMAR MAJUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052050 KATARA JAYESHKUMAR MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-016-002/4896795651
(Gangardi Faliya) 		1123006000NRG24201120231029631 20/11/2023 SANGOD RAJUBHAI KANUBHAI 1123006WL069240 SANGOD RAJUBHAI KANUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 8990052052 RAJESHBHAI KANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-016-002/4896795652
(Gangardi Faliya) 		1123006000NRG24201120231029632 20/11/2023 SANGOD TUSHARBHAI RAJNIBHAI 1123006WL069240 SANGOD TUSHARBHAI RAJNIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 8990052022 TUSHARBHAI RAJANIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-016-002/4896795654
(Gangardi Faliya) 		1123006000NRG24201120231029633 20/11/2023 SANGOD USHABEN RAJNIBEN 1123006WL069240 SANGOD USHABEN RAJNIBEN 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 8990052051 USHABEN RAJNIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-016-002/4896795655
(Gangardi Faliya) 		1123006000NRG24201120231029634 20/11/2023 SANGOD MESRIBEN KANUBHAI 1123006WL069240 SANGOD MESRIBEN KANUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 8990052023 SANGOD MESHARIBEN BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-016-002/4896795671
(Gangardi Faliya) 		1123006000NRG24201120231029581 20/11/2023 SANGOD KASMABEN BABUBHAI 1123006WL069239 SANGOD KASMABEN BABUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052049 Sangod Kasmaben Babubhai FINO PAYMENTS BANK LTD(608001)
55 Dhanpur GJ-23-006-016-002/4896795676
(Gangardi Faliya) 		1123006000NRG24201120231029583 20/11/2023 SANGOD MANESHBHAI REMABHAI 1123006WL069239 SANGOD MANESHBHAI REMABHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052064 MANESHBHAI REMABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-016-002/4896795677
(Gangardi Faliya) 		1123006000NRG24201120231029584 20/11/2023 SANGOD BHARTABHAI KALJIBHAI 1123006WL069239 SANGOD BHARTABHAI KALJIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052068 Bharatabhai Kaljibhai Sangod FINO PAYMENTS BANK LTD(608001)
57 Dhanpur GJ-23-006-016-002/4896795700
(Gangardi Faliya) 		1123006000NRG24201120231029538 20/11/2023 SANGOD NAVALSINHBHAI MOGJIBHAI 1123006WL069237 SANGOD NAVALSINHBHAI MOGJIBHAI 00057 BARB0BGGBXX 717 717 Processed 01/01/2024 8990052099 SANGOD NAVALSINHBHAI MOGJ ICICI BANK LTD(508534)
58 Dhanpur GJ-23-006-016-002/4896795704
(Gangardi Faliya) 		1123006000NRG24201120231029635 20/11/2023 SANGOD VETABHAI BADIYA 1123006WL069240 SANGOD VETABHAI BADIYA 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052075 SANGOD VESTABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-016-002/4896795715
(Gangardi Faliya) 		1123006000NRG24201120231029586 20/11/2023 SANGOD RAHULBHAI JAVSINGBHAI 1123006WL069239 SANGOD RAHULBHAI JAVSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052019 RAHULBHAI JAVSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-016-002/4896795715
(Gangardi Faliya) 		1123006000NRG24201120231029585 20/11/2023 SANGOD VIKRAMBHAI JAVSINGBHAI 1123006WL069239 SANGOD VIKRAMBHAI JAVSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052021 VIKRAMBHAI JAVSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-016-002/4896795716
(Gangardi Faliya) 		1123006000NRG24201120231029539 20/11/2023 SANGOD ARJUNBHAI GORSINGBHAI 1123006WL069237 SANGOD ARJUNBHAI GORSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052024 SANGOD ARJUNBHAI GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-016-002/4896795716
(Gangardi Faliya) 		1123006000NRG24201120231029540 20/11/2023 SANGOD SAJANBEN GORSINGBHAI 1123006WL069237 SANGOD SAJANBEN GORSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052097 SANGOD SAJANBEN GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-016-002/4896795717
(Gangardi Faliya) 		1123006000NRG24201120231029587 20/11/2023 SANGOD RADHIKABEN JAVSINGBHAI 1123006WL069239 SANGOD RADHIKABEN JAVSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052094 RADHIKABEN JAVSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-016-002/4896795723
(Gangardi Faliya) 		1123006000NRG24201120231029554 20/11/2023 BHURIYA MAHESHBHAI PARUBHAI 1123006WL069238 BHURIYA MAHESHBHAI PARUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8990052121 Bhuriya Maheshbhai Parubhai FINO PAYMENTS BANK LTD(608001)
65 Dhanpur GJ-23-006-016-002/4896795761
(Gangardi Faliya) 		1123006000NRG24201120231029541 20/11/2023 SANGOD RAMESHBHAI VADHJIBHAI 1123006WL069237 SANGOD RAMESHBHAI VADHJIBHAI 00057 BARB0BGGBXX 956 956 Processed 01/01/2024 8990052126 SANGOD RAMESHBHAI VAGHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-016-002/4896795763
(Gangardi Faliya) 		1123006000NRG24201120231029638 20/11/2023 SANGOD GITABEN PARKASBHAI 1123006WL069240 SANGOD GITABEN PARKASBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052128 SANGOD GITABEN BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-016-002/4896795763
(Gangardi Faliya) 		1123006000NRG24201120231029637 20/11/2023 SANGOD PARKASBHAI MANUBHAIPARKASBHAI MANUBHAI 1123006WL069240 SANGOD PARKASBHAI MANUBHAIPARKASBHAI MANUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052130 PRAKASHBHAI MANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-016-002/4896795764
(Gangardi Faliya) 		1123006000NRG24201120231029639 20/11/2023 SANGOD PIYUSHBHAI MANUBHAI 1123006WL069240 SANGOD PIYUSHBHAI MANUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052131 Sangod Piyushbhai Manubhai FINO PAYMENTS BANK LTD(608001)
69 Dhanpur GJ-23-006-016-002/4896795766
(Gangardi Faliya) 		1123006000NRG24201120231029640 20/11/2023 SANGOD NILESHBHAI MANUBHAI 1123006WL069240 SANGOD NILESHBHAI MANUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052129 SANGOD NILESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-016-002/4896795767
(Gangardi Faliya) 		1123006000NRG24201120231029588 20/11/2023 SANGOD TUSHARBHAI VARSINGBHAI 1123006WL069239 SANGOD TUSHARBHAI VARSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052027 TUSHARBHAI VARSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-016-002/4896795770
(Gangardi Faliya) 		1123006000NRG24201120231029589 20/11/2023 SANGOD MEHULBHAI GULABHAI 1123006WL069239 SANGOD MEHULBHAI GULABHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052069 SANGOD MEHULBHAI GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-016-002/4896795856
(Gangardi Faliya) 		1123006000NRG24201120231029543 20/11/2023 SANGO AKSAYBHAI VARSANDBHAI 1123006WL069237 SANGO AKSAYBHAI VARSANDBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052095 AKSHAYBHAI VARCHANDBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-016-002/4896795856
(Gangardi Faliya) 		1123006000NRG24201120231029542 20/11/2023 SANGOD VARSANDBHAI VADHJI 1123006WL069237 SANGOD VARSANDBHAI VADHJI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052025 VARCHANDBHAI VAGHAJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-016-002/4896795872
(Gangardi Faliya) 		1123006000NRG24201120231029641 20/11/2023 SANGOD MANGABHAI PARSUBHAI 1123006WL069240 SANGOD MANGABHAI PARSUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 8990052144 MANGABHAI PARSUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-016-002/4896795895
(Gangardi Faliya) 		1123006000NRG24201120231029590 20/11/2023 SANGOD NATHLIBEN GULABHAI 1123006WL069239 SANGOD NATHLIBEN GULABHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052063 Sangod Nathaliben FINO PAYMENTS BANK LTD(608001)
76 Dhanpur GJ-23-006-016-002/4896795957
(Gangardi Faliya) 		1123006000NRG24201120231029555 20/11/2023 SANGOD BEBIBEN MANABHAI 1123006WL069238 SANGOD BEBIBEN MANABHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052123 BEBIBEN MANABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-016-002/4896795957
(Gangardi Faliya) 		1123006000NRG24201120231029556 20/11/2023 SANGOD SUNITABEN MANABHAI 1123006WL069238 SANGOD SUNITABEN MANABHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052118 SUNITABEN MANABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-016-002/4896795960
(Gangardi Faliya) 		1123006000NRG24201120231029591 20/11/2023 SANGOD NABLIBEN MERCHANDBHAI 1123006WL069239 SANGOD NABLIBEN MERCHANDBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 8990052042 MERCHAND VAGHJIBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-016-002/4896795961
(Gangardi Faliya) 		1123006000NRG24201120231029592 20/11/2023 SANGOD MUKESHBHAI MERCHANDBHAI 1123006WL069239 SANGOD MUKESHBHAI MERCHANDBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 8990052125 SANGOD MUKESHBHAI MERCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-016-002/4896795961
(Gangardi Faliya) 		1123006000NRG24201120231029593 20/11/2023 SANGOD SHITALBEN MUKESHBHAI 1123006WL069239 SANGOD SHITALBEN MUKESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 8990052124 SANGOD SHITALBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-016-002/4896795984
(Gangardi Faliya) 		1123006000NRG24201120231029642 20/11/2023 SANGOD KANUBHAI MITHABHAI 1123006WL069240 SANGOD KANUBHAI MITHABHAI 00057 BARB0BGGBXX 1000 1000 Processed 01/01/2024 8990052087 SANGOD KANUBHAI MITHABHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-016-002/4896796108
(Gangardi Faliya) 		1123006000NRG24201120231029594 20/11/2023 SANGOD KALIBEN MUKESHBHAI 1123006WL069239 SANGOD KALIBEN MUKESHBHAI 00057 BARB0BGGBXX 500 500 Processed 01/01/2024 8990052145 Sangod Kaliben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
83 Dhanpur GJ-23-006-016-002/4896796152
(Gangardi Faliya) 		1123006000NRG24201120231029595 20/11/2023 SANGOD BADIYABHAI VARSINGBHAI 1123006WL069239 SANGOD BADIYABHAI VARSINGBHAI 00057 BARB0BGGBXX 500 500 Processed 01/01/2024 8990052122 BADIYABHAI VARSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-016-002/4896796225
(Gangardi Faliya) 		1123006000NRG24201120231029596 20/11/2023 SANGOD NILAMBEN KIRANBHAI 1123006WL069239 SANGOD NILAMBEN KIRANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052028 GUDIYA NILAMBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-016-002/4896796234
(Gangardi Faliya) 		1123006000NRG24201120231029597 20/11/2023 sangod ushaben rajubhai 1123006WL069239 sangod ushaben rajubhai 00057 BARB0BGGBXX 717 717 Processed 01/01/2024 8990052043 Sangod Ushaben Rajubhai FINO PAYMENTS BANK LTD(608001)
86 Dhanpur GJ-23-006-016-002/4896796289
(Gangardi Faliya) 		1123006000NRG24201120231029643 20/11/2023 sangod santuben vestabhai 1123006WL069240 sangod santuben vestabhai 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052076 SANGOD SETUBEN VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-016-002/4896796290
(Gangardi Faliya) 		1123006000NRG24201120231029644 20/11/2023 sangod sushilaben kalubhai 1123006WL069240 sangod sushilaben kalubhai 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052090 Sangod Sushilaben Kalubhai FINO PAYMENTS BANK LTD(608001)
88 Dhanpur GJ-23-006-016-002/4896796448
(Gangardi Faliya) 		1123006000NRG24201120231029562 20/11/2023 Sangod Lilaben Karanbhai 1123006WL069238 Sangod Lilaben Karanbhai 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052098 SANGOD LILABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-016-002/4896796467
(Gangardi Faliya) 		1123006000NRG24201120231029599 20/11/2023 Sangod Rajeshbhai Chandubhai 1123006WL069239 Sangod Rajeshbhai Chandubhai 00057 BARB0BGGBXX 1434 1434 Processed 01/01/2024 8990052038 SANGOD RAJESHBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-016-002/5567750
(Gangardi Faliya) 		1123006000NRG24201120231029564 20/11/2023 sangod madiben masubhai 1123006WL069238 sangod madiben masubhai 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052009 Sangod Madiben Mesubhai FINO PAYMENTS BANK LTD(608001)
91 Dhanpur GJ-23-006-016-002/5567750
(Gangardi Faliya) 		1123006000NRG24201120231029563 20/11/2023 sangod masubhai keshrabhai 1123006WL069238 sangod masubhai keshrabhai 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052016 Sangod Mesubhai Keshrabhai FINO PAYMENTS BANK LTD(608001)
92 Dhanpur GJ-23-006-016-002/5567752
(Gangardi Faliya) 		1123006000NRG24201120231029603 20/11/2023 sangod geetaben garvindbhai 1123006WL069239 sangod geetaben garvindbhai 00057 BARB0BGGBXX 500 500 Processed 01/01/2024 8990052017 Gitaben Garvinbhai Sangod FINO PAYMENTS BANK LTD(608001)
93 Dhanpur GJ-23-006-016-002/5567763
(Gangardi Faliya) 		1123006000NRG24201120231029605 20/11/2023 kaliben remabhai 1123006WL069239 kaliben remabhai 00057 BARB0BGGBXX 717 717 Processed 01/01/2024 8990052015 KALIBEN REMABEN SANGOD BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-016-002/5567783
(Gangardi Faliya) 		1123006000NRG24201120231029608 20/11/2023 sangod rahulbhai remabhai 1123006WL069239 sangod rahulbhai remabhai 00057 BARB0BGGBXX 500 500 Processed 01/01/2024 8990052045 Sangod Rahulbhai Remabhai FINO PAYMENTS BANK LTD(608001)
95 Dhanpur GJ-23-006-016-002/5567784
(Gangardi Faliya) 		1123006000NRG24201120231029609 20/11/2023 BHURIYA VIKASBHAI PARUBHAI 1123006WL069239 BHURIYA VIKASBHAI PARUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052054 VIKASHBHAI PARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-016-002/5567798
(Gangardi Faliya) 		1123006000NRG24201120231029547 20/11/2023 SANGOD DAYUBEN RAMESHBHAI 1123006WL069237 SANGOD DAYUBEN RAMESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052153 SANGOD DAYUBEN BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-016-002/5567798
(Gangardi Faliya) 		1123006000NRG24201120231029546 20/11/2023 SANGOD TEJLIBEN RAMESHBHAI 1123006WL069237 SANGOD TEJLIBEN RAMESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052154 SANGOD TEJALBEN BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-016-002/557667992
(Gangardi Faliya) 		1123006000NRG24201120231029565 20/11/2023 SUMALIBEN KESRABHAI SANGOD 1123006WL069238 SUMALIBEN KESRABHAI SANGOD 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052010 SUMLIBEN KESHRABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-016-002/557668265
(Gangardi Faliya) 		1123006000NRG24201120231029567 20/11/2023 sangod kamliben chaganbhai 1123006WL069238 sangod kamliben chaganbhai 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052096 SANGOD KAMALIBEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-016-002/557668297
(Gangardi Faliya) 		1123006000NRG24201120231029613 20/11/2023 SANGOD RAHULBHAI BABUBHAI 1123006WL069239 SANGOD RAHULBHAI BABUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052119 RAHULBHAI BABUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-016-002/557668297
(Gangardi Faliya) 		1123006000NRG24201120231029612 20/11/2023 SANGOD VISHALBHAI BABUBHAI 1123006WL069239 SANGOD VISHALBHAI BABUBHAI 00057 BARB0BGGBXX 1195 1195 Rejected 01/01/2024 8990052120 Document Pending for Account Holder turning Major
102 Dhanpur GJ-23-006-016-002/557668300
(Gangardi Faliya) 		1123006000NRG24201120231029616 20/11/2023 KIRANBHAI VARSINGBHAI 1123006WL069239 KIRANBHAI VARSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052014 KIRANBHAI VARSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-016-002/557668300
(Gangardi Faliya) 		1123006000NRG24201120231029615 20/11/2023 sangod rupliben varsingbhai 1123006WL069239 sangod rupliben varsingbhai 00057 BARB0BGGBXX 1195 1195 Processed 01/01/2024 8990052006 Sangod Rupliben Varsingbhai FINO PAYMENTS BANK LTD(608001)
104 Dhanpur GJ-23-006-016-002/557668313
(Gangardi Faliya) 		1123006000NRG24201120231029569 20/11/2023 SANGOD KANITABEN JORSINGBHAI 1123006WL069238 SANGOD KANITABEN JORSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8990052072 SANGOD KANITABEN JORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dhanpur GJ-23-006-016-002/557668362
(Gangardi Faliya) 		1123006000NRG24201120231029572 20/11/2023 SANGOD EKSHANBHAI TERSINGBHAI 1123006WL069238 SANGOD EKSHANBHAI TERSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8990052117 Sangod Ekshan Terasingabhai FINO PAYMENTS BANK LTD(608001)
106 Dhanpur GJ-23-006-016-002/557668362
(Gangardi Faliya) 		1123006000NRG24201120231029571 20/11/2023 SANGOD KESRABHAI DHULIYABHAI 1123006WL069238 SANGOD KESRABHAI DHULIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8990052115 Sangod Keshrabhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
107 Dhanpur GJ-23-006-016-002/557668365
(Gangardi Faliya) 		1123006000NRG24201120231029573 20/11/2023 SANGOD KANJIBHAI HUMJIBHAI 1123006WL069238 SANGOD KANJIBHAI HUMJIBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8990052071 SANGOD KANJIBHAI SOMJIBHA ICICI BANK LTD(508534)
108 Dhanpur GJ-23-006-016-002/557668389
(Gangardi Faliya) 		1123006000NRG24201120231029574 20/11/2023 BHURIYA RAVJIBHAI NANSING 1123006WL069238 BHURIYA RAVJIBHAI NANSING 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8990052085 Buriya Ravjibhai Nansingbhai FINO PAYMENTS BANK LTD(608001)
109 Dhanpur GJ-23-006-025-001/5579015835
(Khalta Garabdi) 		1123006000NRG24201120231029512 20/11/2023 MAIDA SANIBEN BABUBHAI 1123006WL069235 MAIDA SANIBEN BABUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8990052142 MAIDA SHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-025-001/5579015876
(Khalta Garabdi) 		1123006000NRG24201120231029513 20/11/2023 MAIDA KHAPARBHAI JUVANSINGBHAI 1123006WL069235 MAIDA KHAPARBHAI JUVANSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8990052143 MAIDA KHANPARBHAI JUVANSINGH BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-025-001/5579016030
(Khalta Garabdi) 		1123006000NRG24201120231029516 20/11/2023 MAIDA JUVANSINGBHAI BHURJIBHAI 1123006WL069235 MAIDA JUVANSINGBHAI BHURJIBHAI 00057 BARB0BGGBXX 3346 3346 Rejected 01/01/2024 8990052141 A/c Blocked or Frozen
112 Dhanpur GJ-23-006-025-001/5579016030
(Khalta Garabdi) 		1123006000NRG24201120231029517 20/11/2023 MAIDA RAMILABEN JUVANSINGBHAI 1123006WL069235 MAIDA RAMILABEN JUVANSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8990052140 RAMILABEN JUVANSINH MEDA BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-027-001/5570122
(Khokhra) 		1123006000NRG24201120231029506 20/11/2023 Baria Kokilaben Sanjaykumar 1123006WL069234 Baria Kokilaben Sanjaykumar 00057 BARB0BGGBXX 2205 2205 Processed 01/01/2024 8990052040 KOKILABEN SANJAYBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-027-001/55790311
(Khokhra) 		1123006000NRG24201120231029507 20/11/2023 Chauhan Manguben Manilal 1123006WL069234 Chauhan Manguben Manilal 00057 BARB0BGGBXX 2205 2205 Processed 01/01/2024 8990052070 MANGUBEN MANILAL CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-029-001/5569784
(Kothariya) 		1123006000NRG24201120231029505 20/11/2023 Gangaliben mansingbhao 1123006WL069233 Gangaliben mansingbhao 00057 BARB0BGGBXX 1200 1200 Processed 01/01/2024 8990052041 GANGALIBEN MANSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-030-001/557801653
(Kundawada) 		1123006000NRG24201120231029504 20/11/2023 Chauhan Sonalben Rameshbhai 1123006WL069232 Chauhan Sonalben Rameshbhai 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8990052062 CHAUHAN SONALBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-041-002/667909765
(Pav) 		1123006000NRG24201120231029472 20/11/2023 hathila mansinh 1123006WL069229 hathila mansinh 00057 BARB0BGGBXX 2151 2151 Rejected 01/01/2024 8990052093 A/c Blocked or Frozen
118 Dhanpur GJ-23-006-041-002/6679098663
(Pav) 		1123006000NRG24201120231029476 20/11/2023 Meda Parsingbhai Nanabhai 1123006WL069229 Meda Parsingbhai Nanabhai 00057 BARB0BGGBXX 2151 2151 Processed 01/01/2024 8990052092 MEDA PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-043-002/557801764
(Pipearo) 		1123006000NRG24201120231029447 20/11/2023 Parvatbhai Gursinh 1123006WL069227 Parvatbhai Gursinh 00057 BARB0BGGBXX 3585 3585 Processed 01/01/2024 8990052101 PARVATBHAI GURSINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-043-003/557800154
(Pipearo) 		1123006000NRG24201120231029458 20/11/2023 VINABEN 1123006WL069228 VINABEN 00057 BARB0BGGBXX 3055 3055 Processed 01/01/2024 8990052156 MISS VINABEN DIPSINGBHAI PARMAR STATE BANK OF INDIA(508548)
121 Dhanpur GJ-23-006-043-003/557801386
(Pipearo) 		1123006000NRG24201120231029462 20/11/2023 BHODUBHAI APSINGBHAI PARMAR 1123006WL069228 BHODUBHAI APSINGBHAI PARMAR 00057 BARB0BGGBXX 1645 1645 Rejected 01/01/2024 8990052030 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 Dhanpur GJ-23-006-043-003/6679098998
(Pipearo) 		1123006000NRG24201120231029464 20/11/2023 PARAMAR SUBHASHBHAI MANGIYABHAI 1123006WL069228 PARAMAR SUBHASHBHAI MANGIYABHAI 00057 BARB0BGGBXX 3055 3055 Processed 01/01/2024 8990052047 PARMAR SUBHASHBHAI MANGIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-043-003/6679099084
(Pipearo) 		1123006000NRG24201120231029466 20/11/2023 Savitaben Rakeshbhai Parmar 1123006WL069228 Savitaben Rakeshbhai Parmar 00057 BARB0BGGBXX 3055 3055 Processed 01/01/2024 8990052039 SAVITABEN RAKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-045-001/5569088
(Rachhava) 		1123006000NRG24201120231029418 20/11/2023 RAJUNBHAI 1123006WL069224 RAJUNBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8990052086 LAVARIYA RAJESHBHAI RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dhanpur GJ-23-006-045-001/557901672
(Rachhava) 		1123006000NRG24201120231029422 20/11/2023 Lavariya Sagitaben R 1123006WL069224 Lavariya Sagitaben R 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8990052004 LABARIYA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 Dhanpur GJ-23-006-045-001/667909733
(Rachhava) 		1123006000NRG24201120231029423 20/11/2023 Lavariya Gitaben 1123006WL069224 Lavariya Gitaben 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8990052158 LAVARIYA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-055-001/2300261437
(Vasiya Dungari) 		1123006000NRG24201120231029659 20/11/2023 damor sasikbhai makaniyabhai 1123006WL069242 damor sasikbhai makaniyabhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8990052091 AJAYBHAI GAMSUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-055-001/2300261447
(Vasiya Dungari) 		1123006000NRG24201120231029660 20/11/2023 bhuriya sharmilaben lileshbhai 1123006WL069242 bhuriya sharmilaben lileshbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8990052074 Parmar Alpaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-055-001/2300261475
(Vasiya Dungari) 		1123006000NRG24201120231029661 20/11/2023 Bhuria Saramaben Samabhai 1123006WL069242 Bhuria Saramaben Samabhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8990052079 BARIYA BHARTIBEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-055-001/2300271412
(Vasiya Dungari) 		1123006000NRG24201120231029663 20/11/2023 Damor Sabiben Balubhai 1123006WL069242 Damor Sabiben Balubhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8990052083 MASHABEN GOVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-055-001/2300271461
(Vasiya Dungari) 		1123006000NRG24201120231029665 20/11/2023 Parmar Mukeshbhai Paliyabhai 1123006WL069242 Parmar Mukeshbhai Paliyabhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8990052082 Bhabhor Variyabhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
132 Dhanpur GJ-23-006-055-001/2300271526
(Vasiya Dungari) 		1123006000NRG24201120231029668 20/11/2023 Bhuriya Variyabhai Valiyabjhai 1123006WL069242 Bhuriya Variyabhai Valiyabjhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8990052081 MR JAYENDRASINH MOHANSINH BHURIYA STATE BANK OF INDIA(508548)
133 Dhanpur GJ-23-006-055-001/5567362
(Vasiya Dungari) 		1123006000NRG24201120231029670 20/11/2023 RUPSINGBHAI 1123006WL069242 RUPSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8990052080 Bhabhor Rahulbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-055-001/5569081
(Vasiya Dungari) 		1123006000NRG24201120231029672 20/11/2023 BHABHOR SATUBEN P 1123006WL069242 BHABHOR SATUBEN P 00057 BARB0BGGBXX 3250 3250 Rejected 01/01/2024 8990052100 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 Dhanpur GJ-23-006-055-002/61
(Vasiya Dungari) 		1123006000NRG24201120231029428 20/11/2023 SUMALIBEN SABURBHAI 1123006WL069225 SUMALIBEN SABURBHAI 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 8990052012 HUMALIBEN SABURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 214603 214603
136 Dhanpur GJ-23-006-024-003/557224427
(Kantu) 		1123006000NRG24201120231029518 20/11/2023 Valavi Anitaben Shobanbhai 1123006WL069236 Valavi Anitaben Shobanbhai 00089 CBIN0281647 1250 1250 Rejected 01/01/2024 8990052202 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1250 1250
137 Dhanpur GJ-23-006-038-001/55990942
(Nalu) 		1123006000NRG24201120231028247 20/11/2023 BARIA GANPATBHAI MADHUBHAI 1123006WL069117 BARIA GANPATBHAI MADHUBHAI 00127 FDRL0001846 2280 2280 Processed 01/01/2024 8990052212 MR BHARTBHAI SOBABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
138 Dhanpur GJ-23-006-034-001/203
(Mandav) 		1123006000NRG24201120231029482 20/11/2023 tadavi nagabhai .g 1123006WL069230 tadavi nagabhai .g 00168 ICIC0000466 2000 2000 Processed 01/01/2024 8990052215 Tadavi Nagabhai Gopasingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
139 Dhanpur GJ-23-006-043-003/557800163
(Pipearo) 		1123006000NRG24201120231029459 20/11/2023 PALAS TINABEN RAMESHBHAI 1123006WL069228 PALAS TINABEN RAMESHBHAI 00168 ICIC0000538 3055 3055 Processed 01/01/2024 8990052213 PARMAR TINABEN BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-043-003/557800253
(Pipearo) 		1123006000NRG24201120231029461 20/11/2023 PARMAR DIPSINGBHAI NAYKABHAI 1123006WL069228 PARMAR DIPSINGBHAI NAYKABHAI 00168 ICIC0000538 3055 3055 Processed 01/01/2024 8990052214 MR DIPSINGBHAI NAYKABHAI PARMAR STATE BANK OF INDIA(508548)
141 Dhanpur GJ-23-006-045-001/557901664
(Rachhava) 		1123006000NRG24201120231029421 20/11/2023 SURYABHAI CHAGANBHAI 1123006WL069224 SURYABHAI CHAGANBHAI 00168 ICIC0000538 3346 3346 Processed 01/01/2024 8990052217 Lavariya Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9456 9456
142 Dhanpur GJ-23-006-034-001/55799397
(Mandav) 		1123006000NRG24201120231029496 20/11/2023 TADVI KHATIYABHAI HIRABHAI 1123006WL069230 TADVI KHATIYABHAI HIRABHAI 00168 ICIC0002239 2000 2000 Processed 01/01/2024 8990052216 Tadvi Khatiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
143 Dhanpur GJ-23-006-003-002/70035
(Bedat) 		1123006000NRG24201120231029717 20/11/2023 LABADA RAMANBHAI SONABHAI 1123006WL069245 LABADA RAMANBHAI SONABHAI 00168 ICIC0002243 2940 2940 Processed 01/01/2024 8990052135 MR RAMANBHAI SONABHAI LABDA STATE BANK OF INDIA(508548)
SubTotal 2940 2940
144 Dhanpur GJ-23-006-003-002/70035
(Bedat) 		1123006000NRG24201120231029718 20/11/2023 LABADA JANTABEN RAMANBHAI 1123006WL069245 LABADA JANTABEN RAMANBHAI 00415 SBIN0000323 2940 2940 Processed 01/01/2024 8990052207 LABDA JANATABEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dhanpur GJ-23-006-038-001/5599991379
(Nalu) 		1123006000NRG24201120231028248 20/11/2023 BARIA MALIBEN RAMANBHAI 1123006WL069117 BARIA MALIBEN RAMANBHAI 00415 SBIN0000323 2280 2280 Processed 01/01/2024 8990052182 MRS KANTABEN SAVARBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 5220 5220
146 Dhanpur GJ-23-006-016-002/360
(Gangardi Faliya) 		1123006000NRG24201120231029628 20/11/2023 sangod manubhai mithabhai 1123006WL069240 sangod manubhai mithabhai 00415 SBIN0002645 1195 1195 Processed 01/01/2024 8990052003 Sangod Manubhai Mithabhai FINO PAYMENTS BANK LTD(608001)
147 Dhanpur GJ-23-006-016-002/4896795675
(Gangardi Faliya) 		1123006000NRG24201120231029582 20/11/2023 SANGOD VIJAYBHAI DHIRUBHAI 1123006WL069239 SANGOD VIJAYBHAI DHIRUBHAI 00415 SBIN0002645 717 717 Processed 01/01/2024 8990052203 MR VIJAYBHAI DHIRUBHAI SANGOD STATE BANK OF INDIA(508548)
148 Dhanpur GJ-23-006-016-002/5567763
(Gangardi Faliya) 		1123006000NRG24201120231029604 20/11/2023 gulabhai 1123006WL069239 gulabhai 00415 SBIN0002645 717 717 Processed 01/01/2024 8990052165 Sangod Gulabhai Valabhai FINO PAYMENTS BANK LTD(608001)
149 Dhanpur GJ-23-006-016-002/5567765
(Gangardi Faliya) 		1123006000NRG24201120231029606 20/11/2023 babubhai 1123006WL069239 babubhai 00415 SBIN0002645 717 717 Processed 01/01/2024 8990052164 SANGOD BABUBHAI VALABHAI ICICI BANK LTD(508534)
150 Dhanpur GJ-23-006-016-002/5567776
(Gangardi Faliya) 		1123006000NRG24201120231029607 20/11/2023 SANGOD ABUBHAI KALJIBHAI 1123006WL069239 SANGOD ABUBHAI KALJIBHAI 00415 SBIN0002645 717 717 Processed 01/01/2024 8990052204 Sangod Abubhai Kaljibhai FINO PAYMENTS BANK LTD(608001)
151 Dhanpur GJ-23-006-016-002/557668251
(Gangardi Faliya) 		1123006000NRG24201120231029548 20/11/2023 gorasingbhai pagalabhai 1123006WL069237 gorasingbhai pagalabhai 00415 SBIN0002645 1195 1195 Processed 01/01/2024 8990052166 MR GORSINGBHAI PANGALABHAI SANGOD STATE BANK OF INDIA(508548)
152 Dhanpur GJ-23-006-016-002/557668252
(Gangardi Faliya) 		1123006000NRG24201120231029610 20/11/2023 Sangod nareshbhai kanajibhai 1123006WL069239 Sangod nareshbhai kanajibhai 00415 SBIN0002645 1195 1195 Processed 01/01/2024 8990052011 Nareshbhai Kanjibhai Sangod FINO PAYMENTS BANK LTD(608001)
153 Dhanpur GJ-23-006-016-002/557668253
(Gangardi Faliya) 		1123006000NRG24201120231029611 20/11/2023 SANGOD babubhai seniya 1123006WL069239 SANGOD babubhai seniya 00415 SBIN0002645 1195 1195 Processed 01/01/2024 8990052163 Sangod Babubhai Shenabhai FINO PAYMENTS BANK LTD(608001)
154 Dhanpur GJ-23-006-016-002/557668265
(Gangardi Faliya) 		1123006000NRG24201120231029566 20/11/2023 sangod chaganbhai latubhai 1123006WL069238 sangod chaganbhai latubhai 00415 SBIN0002645 1195 1195 Processed 01/01/2024 8990052193 MR CHHAGANBHAI NATUBHAI SANGOD STATE BANK OF INDIA(508548)
155 Dhanpur GJ-23-006-016-002/557668300
(Gangardi Faliya) 		1123006000NRG24201120231029614 20/11/2023 VARSINGBHAI LIMADABHAI SANGOD 1123006WL069239 VARSINGBHAI LIMADABHAI SANGOD 00415 SBIN0002645 1195 1195 Processed 01/01/2024 8990052007 Sangod Varsingbhai Limdabhai FINO PAYMENTS BANK LTD(608001)
156 Dhanpur GJ-23-006-016-002/557668313
(Gangardi Faliya) 		1123006000NRG24201120231029568 20/11/2023 SANGOD JORSINGBHAI NANJIBHAI 1123006WL069238 SANGOD JORSINGBHAI NANJIBHAI 00415 SBIN0002645 1500 1500 Processed 01/01/2024 8990052205 SANGOD JORSINGBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dhanpur GJ-23-006-016-002/557668369
(Gangardi Faliya) 		1123006000NRG24201120231029647 20/11/2023 Bhuriya fulkiben gavlabjai 1123006WL069240 Bhuriya fulkiben gavlabjai 00415 SBIN0002645 1250 1250 Processed 01/01/2024 8990052187 MS FULAKIBEN GAVLABHAI BHURIYA STATE BANK OF INDIA(508548)
158 Dhanpur GJ-23-006-055-001/2300271569
(Vasiya Dungari) 		1123006000NRG24201120231029669 20/11/2023 Bhabhor Aktaben Vinodbhai 1123006WL069242 Bhabhor Aktaben Vinodbhai 00415 SBIN0002645 3250 3250 Processed 01/01/2024 8990052078 Parmar Dipikaben FINO PAYMENTS BANK LTD(608001)
SubTotal 16038 16038
159 Dhanpur GJ-23-006-003-001/777799744
(Bedat) 		1123006000NRG24201120231029707 20/11/2023 Baria shataben Shaliyabhai 1123006WL069245 Baria shataben Shaliyabhai 00415 SBIN0010959 2695 2695 Processed 01/01/2024 8990052180 MRS SATABEN SALIYABHAI BARIA STATE BANK OF INDIA(508548)
160 Dhanpur GJ-23-006-003-001/7777997842
(Bedat) 		1123006000NRG24201120231029711 20/11/2023 Baria Gitaben Naranshih 1123006WL069245 Baria Gitaben Naranshih 00415 SBIN0010959 2695 2695 Processed 01/01/2024 8990052176 BARIA GITABEN NARANS BANK OF BARODA(606985)
161 Dhanpur GJ-23-006-003-002/7777998003
(Bedat) 		1123006000NRG24201120231029728 20/11/2023 Miraben rajeshbhai 1123006WL069245 Miraben rajeshbhai 00415 SBIN0010959 2205 2205 Processed 01/01/2024 8990052037 MRS MIRABEN RAJESHBHAI BARIA STATE BANK OF INDIA(508548)
162 Dhanpur GJ-23-006-003-002/7777998004
(Bedat) 		1123006000NRG24201120231029730 20/11/2023 Karndaben 1123006WL069245 Karndaben 00415 SBIN0010959 2205 2205 Processed 01/01/2024 8990052185 MRS KARMADABEN RAJESHBHAI BARIA STATE BANK OF INDIA(508548)
163 Dhanpur GJ-23-006-009-001/5578006236
(Budhpur) 		1123006000NRG24201120231029681 20/11/2023 SANGADA SUKRAMBHAI MANIYABHAI 1123006WL069243 SANGADA SUKRAMBHAI MANIYABHAI 00415 SBIN0010959 2800 2800 Processed 01/01/2024 8990052201 MR SUKRAMBHAI MANIYABHAI SANGADA STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-009-001/5578006267
(Budhpur) 		1123006000NRG24201120231029683 20/11/2023 FAKIRMAHAMAD VALIMAHAMAD MAKARANI 1123006WL069243 FAKIRMAHAMAD VALIMAHAMAD MAKARANI 00415 SBIN0010959 2400 2400 Processed 01/01/2024 8990052196 Makrani Fakirmahamd Valimahamad FINO PAYMENTS BANK LTD(608001)
165 Dhanpur GJ-23-006-009-001/5578006268
(Budhpur) 		1123006000NRG24201120231029684 20/11/2023 RUKSHARBHANU NISHIR MAHAMAD MAKARANI 1123006WL069243 RUKSHARBHANU NISHIR MAHAMAD MAKARANI 00415 SBIN0010959 2400 2400 Processed 01/01/2024 8990052103 MRS RUKSARBANU NASHIRMAHMAD MAKRANI STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-009-001/5578006271
(Budhpur) 		1123006000NRG24201120231029686 20/11/2023 AREFABIBI NURMAHAMAD MAKARANI 1123006WL069243 AREFABIBI NURMAHAMAD MAKARANI 00415 SBIN0010959 2250 2250 Processed 01/01/2024 8990052106 Makrani Arefabibi FINO PAYMENTS BANK LTD(608001)
167 Dhanpur GJ-23-006-009-001/5578006271
(Budhpur) 		1123006000NRG24201120231029685 20/11/2023 NURMAHAMAD SERMAHAMA MAKARANI 1123006WL069243 NURMAHAMAD SERMAHAMA MAKARANI 00415 SBIN0010959 2400 2400 Processed 01/01/2024 8990052104 MR MAKRANI NURMAHAD SHERMAHMAD STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-009-001/5578006461
(Budhpur) 		1123006000NRG24201120231029690 20/11/2023 Krupaben Parvatbhai Sangada 1123006WL069243 Krupaben Parvatbhai Sangada 00415 SBIN0010959 3200 3200 Processed 01/01/2024 8990052089 Krupaben Parvatbhai Sangada FINO PAYMENTS BANK LTD(608001)
169 Dhanpur GJ-23-006-009-001/5578006479
(Budhpur) 		1123006000NRG24201120231029692 20/11/2023 PARVATBHAI MANIYABHAI SANGADA 1123006WL069243 PARVATBHAI MANIYABHAI SANGADA 00415 SBIN0010959 3825 3825 Processed 01/01/2024 8990052189 SANGADA PARVATBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dhanpur GJ-23-006-009-001/5578006484
(Budhpur) 		1123006000NRG24201120231029693 20/11/2023 SANGADA RAMILABEN SUKRAMBHAI 1123006WL069243 SANGADA RAMILABEN SUKRAMBHAI 00415 SBIN0010959 3825 3825 Processed 01/01/2024 8990052188 MS RAMILABEN SHUKRAMBHAI SANGADA STATE BANK OF INDIA(508548)
171 Dhanpur GJ-23-006-009-001/5578006485
(Budhpur) 		1123006000NRG24201120231029694 20/11/2023 SANGADA ANKESHBHAI PARVATBHAI 1123006WL069243 SANGADA ANKESHBHAI PARVATBHAI 00415 SBIN0010959 3570 3570 Rejected 01/01/2024 8990052190 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 Dhanpur GJ-23-006-009-001/5578006498
(Budhpur) 		1123006000NRG24201120231029695 20/11/2023 NURABHAI VESTABHAI DODIYAR 1123006WL069243 NURABHAI VESTABHAI DODIYAR 00415 SBIN0010959 2460 2460 Processed 01/01/2024 8990052197 Mr. NURABHAI VESTABHAI DODIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
173 Dhanpur GJ-23-006-011-002/1974300
(Dhanpur (To)) 		1123006000NRG24201120231029497 20/11/2023 Bariya Maniben Chhaganbhai 1123006WL069231 Bariya Maniben Chhaganbhai 00415 SBIN0010959 717 717 Processed 01/01/2024 8990052170 MRS MANIBEN CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-011-002/1974300
(Dhanpur (To)) 		1123006000NRG24201120231029498 20/11/2023 Bariya Ushaben Dipsingh 1123006WL069231 Bariya Ushaben Dipsingh 00415 SBIN0010959 717 717 Processed 01/01/2024 8990052169 MR USHABEN DIPSING BARIA STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-011-002/1974300
(Dhanpur (To)) 		1123006000NRG24201120231029499 20/11/2023 Bariya Varshaben Dipsingh 1123006WL069231 Bariya Varshaben Dipsingh 00415 SBIN0010959 717 717 Processed 01/01/2024 8990052035 MISS VARSHABEN DIPSINH BARIA STATE BANK OF INDIA(508548)
176 Dhanpur GJ-23-006-025-001/5579015930
(Khalta Garabdi) 		1123006000NRG24201120231029514 20/11/2023 MAIDA POPATBHAI JUVANSING 1123006WL069235 MAIDA POPATBHAI JUVANSING 00415 SBIN0010959 3346 3346 Rejected 01/01/2024 8990052209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 Dhanpur GJ-23-006-025-001/5579015930
(Khalta Garabdi) 		1123006000NRG24201120231029515 20/11/2023 MAIDA RAJULABEN POPATBHAI 1123006WL069235 MAIDA RAJULABEN POPATBHAI 00415 SBIN0010959 3346 3346 Rejected 01/01/2024 8990052208 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 Dhanpur GJ-23-006-030-001/557801562
(Kundawada) 		1123006000NRG24201120231029503 20/11/2023 Ravat Himatlal Fatesinh 1123006WL069232 Ravat Himatlal Fatesinh 00415 SBIN0010959 4000 4000 Processed 01/01/2024 8990052171 HIMATSING FATESING BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-034-001/1984999
(Mandav) 		1123006000NRG24201120231029481 20/11/2023 SAILESHBHAI MALABHAI TADVI 1123006WL069230 SAILESHBHAI MALABHAI TADVI 00415 SBIN0010959 2000 2000 Processed 01/01/2024 8990052056 Tadavi Shileshbhai Malabhai FINO PAYMENTS BANK LTD(608001)
180 Dhanpur GJ-23-006-034-001/211
(Mandav) 		1123006000NRG24201120231029483 20/11/2023 MEHULBHAI LAXMANBHAI TADVI 1123006WL069230 MEHULBHAI LAXMANBHAI TADVI 00415 SBIN0010959 2000 2000 Processed 01/01/2024 8990052177 Tadavi Mehulbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-034-001/215
(Mandav) 		1123006000NRG24201120231029484 20/11/2023 LALIBEN MEHULBHAI TADVI 1123006WL069230 LALIBEN MEHULBHAI TADVI 00415 SBIN0010959 2000 2000 Processed 01/01/2024 8990052178 Tadavi Lalliben Mehulbhai FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-034-001/263
(Mandav) 		1123006000NRG24201120231029485 20/11/2023 REMLIBEN MALABHAI TADVI 1123006WL069230 REMLIBEN MALABHAI TADVI 00415 SBIN0010959 2000 2000 Processed 01/01/2024 8990052055 Remaliben Malabhai Tadvi FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-038-001/375
(Nalu) 		1123006000NRG24201120231028244 20/11/2023 bariya sanchiben parsingbhai 1123006WL069117 bariya sanchiben parsingbhai 00415 SBIN0010959 2280 2280 Processed 01/01/2024 8990052057 JOSHILABEN RAMSING BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dhanpur GJ-23-006-038-001/5599001803
(Nalu) 		1123006000NRG24201120231028245 20/11/2023 BARIA SURESHBHAI BHARATBHAI 1123006WL069117 BARIA SURESHBHAI BHARATBHAI 00415 SBIN0010959 2280 2280 Processed 01/01/2024 8990052168 Sureshbhai Bharatbhai Baria FINO PAYMENTS BANK LTD(608001)
185 Dhanpur GJ-23-006-038-001/5599002079
(Nalu) 		1123006000NRG24201120231028246 20/11/2023 RATHOD LAXAMIBEN GAMIRBHAI 1123006WL069117 RATHOD LAXAMIBEN GAMIRBHAI 00415 SBIN0010959 2280 2280 Processed 01/01/2024 8990052175 LAXMIBEN GAMIRBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dhanpur GJ-23-006-038-001/94229-A
(Nalu) 		1123006000NRG24201120231028251 20/11/2023 BARIA ILABEN M 1123006WL069117 BARIA ILABEN M 00415 SBIN0010959 2280 2280 Processed 01/01/2024 8990052174 BARIA PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dhanpur GJ-23-006-041-002/55790158
(Pav) 		1123006000NRG24201120231029470 20/11/2023 Shankarbhai Parvatbhai Sangod 1123006WL069229 Shankarbhai Parvatbhai Sangod 00415 SBIN0010959 1200 1200 Processed 01/01/2024 8990052179 SHANKARBHAI PARVATBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-041-002/667909490
(Pav) 		1123006000NRG24201120231029471 20/11/2023 SUMITRABEN SHANKARBHAI SANGOD 1123006WL069229 SUMITRABEN SHANKARBHAI SANGOD 00415 SBIN0010959 1200 1200 Processed 01/01/2024 8990052058 SUMITRABEN SHANKARBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-041-002/6679098603
(Pav) 		1123006000NRG24201120231029473 20/11/2023 SANGOD LILABEN KEHARABHAI 1123006WL069229 SANGOD LILABEN KEHARABHAI 00415 SBIN0010959 2868 2868 Processed 01/01/2024 8990052034 SANGOD LILABEN KESHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dhanpur GJ-23-006-041-002/6679098604
(Pav) 		1123006000NRG24201120231029474 20/11/2023 SANGOD NANUBHAI KESHARABHAI 1123006WL069229 SANGOD NANUBHAI KESHARABHAI 00415 SBIN0010959 2868 2868 Processed 01/01/2024 8990052102 Sangod Nanubhai Kesharabhai FINO PAYMENTS BANK LTD(608001)
191 Dhanpur GJ-23-006-041-002/6679098607
(Pav) 		1123006000NRG24201120231029475 20/11/2023 MRS KALUBEN KESHARSING SANGOD 1123006WL069229 MRS KALUBEN KESHARSING SANGOD 00415 SBIN0010959 2868 2868 Processed 01/01/2024 8990052032 MRS KALUBEN KESHARABYHAI SANGOD STATE BANK OF INDIA(508548)
192 Dhanpur GJ-23-006-041-002/6679098680
(Pav) 		1123006000NRG24201120231029477 20/11/2023 Sangod Rajubhai Kesharabhai 1123006WL069229 Sangod Rajubhai Kesharabhai 00415 SBIN0010959 2868 2868 Processed 01/01/2024 8990052033 MR RAJUBHAI KESHARBHAI SANGOD STATE BANK OF INDIA(508548)
193 Dhanpur GJ-23-006-041-002/6679099430
(Pav) 		1123006000NRG24201120231029480 20/11/2023 RASILABEN SURESHBHAI SANGOD 1123006WL069229 RASILABEN SURESHBHAI SANGOD 00415 SBIN0010959 1200 1200 Processed 01/01/2024 8990052172 MS RASILABEN SURESHABHAI SANGOD STATE BANK OF INDIA(508548)
194 Dhanpur GJ-23-006-043-001/557802105
(Pipearo) 		1123006000NRG24201120231029436 20/11/2023 MEDA CHAGANBHAI DIPSINH 1123006WL069227 MEDA CHAGANBHAI DIPSINH 00415 SBIN0010959 3500 3500 Processed 01/01/2024 8990052195 MR CHHAGANBHAI DIPSINH MEDA STATE BANK OF INDIA(508548)
195 Dhanpur GJ-23-006-043-001/557802106
(Pipearo) 		1123006000NRG24201120231029437 20/11/2023 MEDA SOMABHAI VIRIYABHAI 1123006WL069227 MEDA SOMABHAI VIRIYABHAI 00415 SBIN0010959 3500 3500 Processed 01/01/2024 8990052194 SOMABHAIVIRIYABHAIMEDA BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-043-001/557802116
(Pipearo) 		1123006000NRG24201120231029438 20/11/2023 Parmar Rakeshbhai Babubhai 1123006WL069227 Parmar Rakeshbhai Babubhai 00415 SBIN0010959 3500 3500 Processed 01/01/2024 8990052183 MR RAKESHBHAI BABUBHAI PARMAR STATE BANK OF INDIA(508548)
197 Dhanpur GJ-23-006-043-001/6679098765
(Pipearo) 		1123006000NRG24201120231029439 20/11/2023 MOHANIYA KASAMBEN VASNABHAI 1123006WL069227 MOHANIYA KASAMBEN VASNABHAI 00415 SBIN0010959 3500 3500 Processed 01/01/2024 8990052173 MS KASAMBEN VASANABHAI MOHANIYA STATE BANK OF INDIA(508548)
198 Dhanpur GJ-23-006-043-001/6679098922
(Pipearo) 		1123006000NRG24201120231029452 20/11/2023 PARDIPBHAI CHHAGANBHAI CHAUHAN 1123006WL069228 PARDIPBHAI CHHAGANBHAI CHAUHAN 00415 SBIN0010959 2800 2800 Processed 01/01/2024 8990052186 MR PRADIPBHAI CHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
199 Dhanpur GJ-23-006-043-001/6679098949
(Pipearo) 		1123006000NRG24201120231029453 20/11/2023 PAYALBEN VIJAYBHAI PARMAR 1123006WL069228 PAYALBEN VIJAYBHAI PARMAR 00415 SBIN0010959 2800 2800 Processed 01/01/2024 8990052167 MS PARMAR PAYALBEN STATE BANK OF INDIA(508548)
200 Dhanpur GJ-23-006-043-001/6679099063
(Pipearo) 		1123006000NRG24201120231029440 20/11/2023 Dharmishthaben Shakariyabhai Meda 1123006WL069227 Dharmishthaben Shakariyabhai Meda 00415 SBIN0010959 3500 3500 Processed 01/01/2024 8990052138 MR DHARMISHTHABEN SHAKARIYABHAI MEDA STATE BANK OF INDIA(508548)
201 Dhanpur GJ-23-006-043-001/6679099065
(Pipearo) 		1123006000NRG24201120231029441 20/11/2023 Rakeshbhai Dipsinh Maida 1123006WL069227 Rakeshbhai Dipsinh Maida 00415 SBIN0010959 3500 3500 Processed 01/01/2024 8990052191 MR RAKESHBHAI DIPSINH MAIDA STATE BANK OF INDIA(508548)
202 Dhanpur GJ-23-006-043-001/6679099066
(Pipearo) 		1123006000NRG24201120231029442 20/11/2023 Sanjay Dipsinh 1123006WL069227 Sanjay Dipsinh 00415 SBIN0010959 3500 3500 Processed 01/01/2024 8990052073 MR SANJAYBHAI DIPSINH MAIDA STATE BANK OF INDIA(508548)
203 Dhanpur GJ-23-006-043-002/557801749
(Pipearo) 		1123006000NRG24201120231029446 20/11/2023 Bamaniya Gursinh 1123006WL069227 Bamaniya Gursinh 00415 SBIN0010959 3585 3585 Processed 01/01/2024 8990052161 GURSING JEETHRABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-043-003/557801386
(Pipearo) 		1123006000NRG24201120231029463 20/11/2023 paramar kampaben Abhasingh 1123006WL069228 paramar kampaben Abhasingh 00415 SBIN0010959 3055 3055 Processed 01/01/2024 8990052048 MRS KAMPABEN ABHESING PARMAR STATE BANK OF INDIA(508548)
205 Dhanpur GJ-23-006-045-001/5569142
(Rachhava) 		1123006000NRG24201120231029419 20/11/2023 Lavariya Mansukhbhai Bhavsing 1123006WL069224 Lavariya Mansukhbhai Bhavsing 00415 SBIN0010959 3346 3346 Processed 01/01/2024 8990052013 MANSUKHBHAI BHAVSINH LAVARIA BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-045-001/667909865
(Rachhava) 		1123006000NRG24201120231029424 20/11/2023 Tusharkumar Sardarsinh Lavariya 1123006WL069224 Tusharkumar Sardarsinh Lavariya 00415 SBIN0010959 3346 3346 Processed 01/01/2024 8990052162 TUSHARKUMAR SARDARSINH LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dhanpur GJ-23-006-047-001/6679010565
(Sajoi) 		1123006000NRG24201120231029410 20/11/2023 MOHANIYA SAVITABEN AJAMELBHAI 1123006WL069223 MOHANIYA SAVITABEN AJAMELBHAI 00415 SBIN0010959 2868 2868 Processed 01/01/2024 8990052031 MOHANIYA SAVITABEN AJMELBHAI FINCARE SMALL FINANCE BANK LTD(608304)
208 Dhanpur GJ-23-006-047-001/667909626
(Sajoi) 		1123006000NRG24201120231029414 20/11/2023 MOHANIYA SANGIBEN RUMANBHAI 1123006WL069223 MOHANIYA SANGIBEN RUMANBHAI 00415 SBIN0010959 2250 2250 Processed 01/01/2024 8990052200 MRS SANGIBEN RUMANBHAI MOHANIYA STATE BANK OF INDIA(508548)
209 Dhanpur GJ-23-006-048-001/5566707
(Simamoi) 		1123006000NRG24201120231029399 20/11/2023 Rinuben samat 1123006WL069222 Rinuben samat 00415 SBIN0010959 2820 2820 Processed 01/01/2024 8990052198 RINUBEN SAMATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-055-001/2300271451
(Vasiya Dungari) 		1123006000NRG24201120231029664 20/11/2023 Bhabhor Babubhai Jeetharabhai 1123006WL069242 Bhabhor Babubhai Jeetharabhai 00415 SBIN0010959 3250 3250 Processed 01/01/2024 8990052192 Bhuriya Shaniyabhai Javsingbhai FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-055-002/5578800309
(Vasiya Dungari) 		1123006000NRG24201120231029426 20/11/2023 DAMOR REMABEN VARCHANDBHAI 1123006WL069225 DAMOR REMABEN VARCHANDBHAI 00415 SBIN0010959 2560 2560 Processed 01/01/2024 8990052211 Damor Remaben Varchandbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 141145 141145
212 Dhanpur GJ-23-006-002-001/557902171
(Ambakach) 		1123006000NRG24201120231029375 20/11/2023 MUHANIYA VIKRAMBHAI MITHIYABHAI 1123006WL069220 MUHANIYA VIKRAMBHAI MITHIYABHAI 00415 SBIN0060149 3430 3430 Processed 01/01/2024 8990052210 VIKRAMBHAI MITHIYABHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3430 3430
213 Dhanpur GJ-23-006-009-001/183
(Budhpur) 		1123006000NRG24201120231029680 20/11/2023 DODIYAR VESTABHAI RANJIBHAI A 1123006WL069243 DODIYAR VESTABHAI RANJIBHAI A 00415 SBIN0060323 2460 2460 Rejected 01/01/2024 8990052110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 Dhanpur GJ-23-006-009-001/5578006244
(Budhpur) 		1123006000NRG24201120231029682 20/11/2023 MAKARANI YARMAHAMD DADMAHAMAD 1123006WL069243 MAKARANI YARMAHAMD DADMAHAMAD 00415 SBIN0060323 2400 2400 Processed 01/01/2024 8990052105 Makrani Yarmahanmad FINO PAYMENTS BANK LTD(608001)
SubTotal 4860 4860
215 Dhanpur GJ-23-006-016-001/1979252
(Gangardi Faliya) 		1123006000NRG24201120231029617 20/11/2023 Damor anitaben rameshbhai 1123006WL069240 Damor anitaben rameshbhai 00688 FINO0001001 1250 1250 Processed 01/01/2024 8990052293 Bilval Anitaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-016-001/1979267
(Gangardi Faliya) 		1123006000NRG24201120231029618 20/11/2023 Damor Manishaben Rameshbhai 1123006WL069240 Damor Manishaben Rameshbhai 00688 FINO0001001 1250 1250 Processed 01/01/2024 8990051982 DAMOR MANISHABEN RAMESHBHAI PUNJAB NATIONAL BANK(508568)
217 Dhanpur GJ-23-006-016-001/1979268
(Gangardi Faliya) 		1123006000NRG24201120231029619 20/11/2023 Damor Kasanabhai Nanjibhai 1123006WL069240 Damor Kasanabhai Nanjibhai 00688 FINO0001001 1250 1250 Processed 01/01/2024 8990052292 Damor Kasnabhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-016-001/4896796311
(Gangardi Faliya) 		1123006000NRG24201120231029626 20/11/2023 damor kumkumben raameshbhai 1123006WL069240 damor kumkumben raameshbhai 00688 FINO0001001 1000 1000 Processed 01/01/2024 8990052284 Damor Kumkumben Rameshbhai FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-016-002/1979245
(Gangardi Faliya) 		1123006000NRG24201120231029550 20/11/2023 bhuriya ikeshbhai rajubhai 1123006WL069238 bhuriya ikeshbhai rajubhai 00688 FINO0001001 1250 1250 Rejected 01/01/2024 8990052328 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 Dhanpur GJ-23-006-016-002/1979251
(Gangardi Faliya) 		1123006000NRG24201120231029551 20/11/2023 bhuriya surikaben kajubhai 1123006WL069238 bhuriya surikaben kajubhai 00688 FINO0001001 1250 1250 Processed 01/01/2024 8990052304 Bhuriya Surikaben Kajubhai FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-016-002/1981378
(Gangardi Faliya) 		1123006000NRG24201120231029576 20/11/2023 Sangod Anilbhai Vichiyabhai 1123006WL069239 Sangod Anilbhai Vichiyabhai 00688 FINO0001001 1434 1434 Rejected 01/01/2024 8990051992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 Dhanpur GJ-23-006-016-002/372
(Gangardi Faliya) 		1123006000NRG24201120231029552 20/11/2023 sangod maheshbhai karanbhai 1123006WL069238 sangod maheshbhai karanbhai 00688 FINO0001001 1195 1195 Processed 01/01/2024 8990052320 Sangod Maheshbhai Karanbhai FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-016-002/453
(Gangardi Faliya) 		1123006000NRG24201120231029578 20/11/2023 Sangod Babubhai Ditabhai 1123006WL069239 Sangod Babubhai Ditabhai 00688 FINO0001001 1195 1195 Processed 01/01/2024 8990052298 SANGOD RAJUBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-016-002/473
(Gangardi Faliya) 		1123006000NRG24201120231029630 20/11/2023 Sangod Sunilkumar Ramchandbhai 1123006WL069240 Sangod Sunilkumar Ramchandbhai 00688 FINO0001001 1195 1195 Processed 01/01/2024 8990052114 Sangod Sunilkumar Ramchandbhai FINO PAYMENTS BANK LTD(608001)
225 Dhanpur GJ-23-006-016-002/4896795669
(Gangardi Faliya) 		1123006000NRG24201120231029580 20/11/2023 TEJALBEN N 1123006WL069239 TEJALBEN N 00688 FINO0001001 1195 1195 Processed 01/01/2024 8990052289 Sangod Tejalben Nareshbhai FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-016-002/4896796344
(Gangardi Faliya) 		1123006000NRG24201120231029557 20/11/2023 bhuriya jemaben badiyabhai 1123006WL069238 bhuriya jemaben badiyabhai 00688 FINO0001001 1250 1250 Processed 01/01/2024 8990052309 Jemaben Badiyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-016-002/4896796345
(Gangardi Faliya) 		1123006000NRG24201120231029558 20/11/2023 sangod kaliben maheshbhai 1123006WL069238 sangod kaliben maheshbhai 00688 FINO0001001 1250 1250 Processed 01/01/2024 8990052287 Sangod Kaliben Maheshkumar FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-016-002/4896796346
(Gangardi Faliya) 		1123006000NRG24201120231029559 20/11/2023 bhuriya madhuben dineshbhai 1123006WL069238 bhuriya madhuben dineshbhai 00688 FINO0001001 1250 1250 Processed 01/01/2024 8990052291 MADHUBEN DINESHBHAI BANK OF BARODA(606985)
229 Dhanpur GJ-23-006-016-002/4896796348
(Gangardi Faliya) 		1123006000NRG24201120231029560 20/11/2023 bhuriya asvinbhai dineshbhai 1123006WL069238 bhuriya asvinbhai dineshbhai 00688 FINO0001001 1250 1250 Processed 01/01/2024 8990052283 Ganava Ashvnbhai FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-016-002/4896796358
(Gangardi Faliya) 		1123006000NRG24201120231029561 20/11/2023 BHURIYA JATNIBEN RAVJIBHAI 1123006WL069238 BHURIYA JATNIBEN RAVJIBHAI 00688 FINO0001001 1250 1250 Processed 01/01/2024 8990052288 Jataniben Ravjibhai Bhuriya FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-016-002/4896796389
(Gangardi Faliya) 		1123006000NRG24201120231029598 20/11/2023 sangod rahulbhai merchandbhai 1123006WL069239 sangod rahulbhai merchandbhai 00688 FINO0001001 1434 1434 Processed 01/01/2024 8990052286 RAHULBHAI MERCHANDBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-016-002/4896796391
(Gangardi Faliya) 		1123006000NRG24201120231029545 20/11/2023 sangod ajaybhai rameshbhai 1123006WL069237 sangod ajaybhai rameshbhai 00688 FINO0001001 956 956 Processed 01/01/2024 8990051991 SANGOD AJAYBHAI RAMESHBHAI PUNJAB NATIONAL BANK(508568)
233 Dhanpur GJ-23-006-016-002/4896796391
(Gangardi Faliya) 		1123006000NRG24201120231029544 20/11/2023 sangod dholkiben rameshbhai 1123006WL069237 sangod dholkiben rameshbhai 00688 FINO0001001 956 956 Processed 01/01/2024 8990052290 SANGOD DHOLKIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-016-002/4896796480
(Gangardi Faliya) 		1123006000NRG24201120231029602 20/11/2023 Sangod Saritaben daveshbhai 1123006WL069239 Sangod Saritaben daveshbhai 00688 FINO0001001 717 717 Processed 01/01/2024 8990052331 Sangod Saritaben Daveshbhai FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-016-002/557668361
(Gangardi Faliya) 		1123006000NRG24201120231029570 20/11/2023 Sangod menaben senabhai 1123006WL069238 Sangod menaben senabhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 8990052285 Sangod Menaben Senabhai FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-034-001/26440
(Mandav) 		1123006000NRG24201120231029486 20/11/2023 Tadvi Gulabbhai Revabhai 1123006WL069230 Tadvi Gulabbhai Revabhai 00688 FINO0001001 2000 2000 Processed 01/01/2024 8990052315 Tadvi Gulabbhai Revabhai FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-034-001/5568188
(Mandav) 		1123006000NRG24201120231029488 20/11/2023 TADAVI JITHARIBEN HASNABHAI 1123006WL069230 TADAVI JITHARIBEN HASNABHAI 00688 FINO0001001 4000 4000 Processed 01/01/2024 8990052313 Tadavi Jithariben FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-034-001/5568189
(Mandav) 		1123006000NRG24201120231029489 20/11/2023 TADAVI AJMALBHAI JORSINGBHAI 1123006WL069230 TADAVI AJMALBHAI JORSINGBHAI 00688 FINO0001001 4000 4000 Processed 01/01/2024 8990052312 Tadavi Ajmalbhai Jorsingbhai FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-034-001/5568190
(Mandav) 		1123006000NRG24201120231029490 20/11/2023 TADVI SHARDABEN AJMALBHAI 1123006WL069230 TADVI SHARDABEN AJMALBHAI 00688 FINO0001001 4000 4000 Processed 01/01/2024 8990052311 Tadavi Shardaben Ajmalbhai FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-038-001/327
(Nalu) 		1123006000NRG24201120231028243 20/11/2023 Baria babubhai b 1123006WL069117 Baria babubhai b 00688 FINO0001001 2280 2280 Processed 01/01/2024 8990052317 Baria Varshaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-052-001/5599901326
(Undar) 		1123006000NRG24201120231029391 20/11/2023 Sumliben Nagarabhai 1123006WL069221 Sumliben Nagarabhai 00688 FINO0001001 1950 1950 Processed 01/01/2024 8990052333 Sumliben Nagarabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 43507 43507
242 Dhanpur GJ-23-006-002-001/119-A
(Ambakach) 		1123006000NRG24201120231029368 20/11/2023 Mahuniya Babubhai Chatrabhai 1123006WL069220 Mahuniya Babubhai Chatrabhai 00688 FINO0001165 3430 3430 Processed 01/01/2024 8990051997 Mahuniya Babubhai Chatrabhai FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-002-001/122-A
(Ambakach) 		1123006000NRG24201120231029370 20/11/2023 Mahuniya Rajubhai Chatrabhai 1123006WL069220 Mahuniya Rajubhai Chatrabhai 00688 FINO0001165 3430 3430 Processed 01/01/2024 8990051996 Mahuniya Rajubhai Chatrabhai FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-002-001/124-A
(Ambakach) 		1123006000NRG24201120231029371 20/11/2023 Mahuniya Mavlabhai Desingbhai 1123006WL069220 Mahuniya Mavlabhai Desingbhai 00688 FINO0001165 3430 3430 Processed 01/01/2024 8990051998 Mahuniya Mavalabhai Devasingbhai FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-002-001/127-A
(Ambakach) 		1123006000NRG24201120231029372 20/11/2023 Mahuniya Madhuben Ajitbhai 1123006WL069220 Mahuniya Madhuben Ajitbhai 00688 FINO0001165 3430 3430 Processed 01/01/2024 8990051999 Mahuniya Madhuben Ajitbhai FINO PAYMENTS BANK LTD(608001)
246 Dhanpur GJ-23-006-002-001/129-A
(Ambakach) 		1123006000NRG24201120231029373 20/11/2023 Mahuniya Sushilaben Babubhai 1123006WL069220 Mahuniya Sushilaben Babubhai 00688 FINO0001165 3430 3430 Processed 01/01/2024 8990052000 Mahuniya Shushilaben Babubhai FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-006-009-001/5578006704
(Budhpur) 		1123006000NRG24201120231029698 20/11/2023 Shaikh Fardin Firoj 1123006WL069243 Shaikh Fardin Firoj 00688 FINO0001165 2250 2250 Processed 01/01/2024 8990052297 Shekh Faradin Firoj FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-009-001/5578006705
(Budhpur) 		1123006000NRG24201120231029699 20/11/2023 Makrani samir valimahamad 1123006WL069243 Makrani samir valimahamad 00688 FINO0001165 2400 2400 Processed 01/01/2024 8990052310 Makarani Sameerbhai Valimahamad FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-030-001/557801131
(Kundawada) 		1123006000NRG24201120231029502 20/11/2023 Suvan Chatrasing Kagubhai 1123006WL069232 Suvan Chatrasing Kagubhai 00688 FINO0001165 160 160 Processed 01/01/2024 8990052306 Suvan Chtrsinh FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-034-001/55799108
(Mandav) 		1123006000NRG24201120231029492 20/11/2023 Tadavi Ijamlbhai 1123006WL069230 Tadavi Ijamlbhai 00688 FINO0001165 2000 2000 Processed 01/01/2024 8990052305 Tadavi Ijamlbhai FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-034-001/55799116
(Mandav) 		1123006000NRG24201120231029493 20/11/2023 Tadvi Mileshbhai 1123006WL069230 Tadvi Mileshbhai 00688 FINO0001165 2295 2295 Processed 01/01/2024 8990052308 Tadvi Mileshbhai FINO PAYMENTS BANK LTD(608001)
252 Dhanpur GJ-23-006-034-001/55799124
(Mandav) 		1123006000NRG24201120231029494 20/11/2023 Tadvi Shniben 1123006WL069230 Tadvi Shniben 00688 FINO0001165 2295 2295 Processed 01/01/2024 8990052307 Tadvi Shniben FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-043-001/25501
(Pipearo) 		1123006000NRG24201120231029435 20/11/2023 Govindbhai Ganpatbhai Meda 1123006WL069227 Govindbhai Ganpatbhai Meda 00688 FINO0001165 3500 3500 Processed 01/01/2024 8990052148 Govindbhai Ganpatbhai Meda FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-043-002/557799529
(Pipearo) 		1123006000NRG24201120231029444 20/11/2023 Bamaniya Ishvarbhai Ramsing 1123006WL069227 Bamaniya Ishvarbhai Ramsing 00688 FINO0001165 3824 3824 Processed 01/01/2024 8990052001 Bamaniya Ishvarbhai Ramsing FINO PAYMENTS BANK LTD(608001)
255 Dhanpur GJ-23-006-043-002/557801720
(Pipearo) 		1123006000NRG24201120231029445 20/11/2023 Bhuriya Sangiben Panglabhai 1123006WL069227 Bhuriya Sangiben Panglabhai 00688 FINO0001165 3585 3585 Processed 01/01/2024 8990052147 Bhuriya Sangiben Pangalabhai FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-043-002/6679412626
(Pipearo) 		1123006000NRG24201120231029450 20/11/2023 Sangod Sureshbhai Abhesinh 1123006WL069227 Sangod Sureshbhai Abhesinh 00688 FINO0001165 3824 3824 Processed 01/01/2024 8990052146 Sangod Sureshbhai Abhesinh FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-043-003/557800208
(Pipearo) 		1123006000NRG24201120231029460 20/11/2023 PARMAR JUVANSING SABURBHAI 1123006WL069228 PARMAR JUVANSING SABURBHAI 00688 FINO0001165 3055 3055 Processed 01/01/2024 8990051990 Juvansing Saburbhai Parmar FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-043-003/6679099001
(Pipearo) 		1123006000NRG24201120231029465 20/11/2023 Parmar Rajubhai 1123006WL069228 Parmar Rajubhai 00688 FINO0001165 3055 3055 Processed 01/01/2024 8990052133 Parmar Rajubhai FINO PAYMENTS BANK LTD(608001)
259 Dhanpur GJ-23-006-043-003/667941269
(Pipearo) 		1123006000NRG24201120231029467 20/11/2023 Parmar Bhopatbhai Bhailabhai 1123006WL069228 Parmar Bhopatbhai Bhailabhai 00688 FINO0001165 3055 3055 Processed 01/01/2024 8990052002 Parmar Bhopatbhai Bhailabhai FINO PAYMENTS BANK LTD(608001)
260 Dhanpur GJ-23-006-047-001/557100
(Sajoi) 		1123006000NRG24201120231029402 20/11/2023 Ajit 1123006WL069223 Ajit 00688 FINO0001165 3346 3346 Processed 01/01/2024 8990052330 Ajitbhai Ajmelbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
261 Dhanpur GJ-23-006-047-001/6679010841
(Sajoi) 		1123006000NRG24201120231029412 20/11/2023 Dangi Manjulaben Narsubhai 1123006WL069223 Dangi Manjulaben Narsubhai 00688 FINO0001165 3346 3346 Processed 01/01/2024 8990052294 TAMBOLIYA SHUSHILABEN GURUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dhanpur GJ-23-006-047-001/6679010864
(Sajoi) 		1123006000NRG24201120231029413 20/11/2023 Minama Vardaben Narvatbhai 1123006WL069223 Minama Vardaben Narvatbhai 00688 FINO0001165 2629 2629 Processed 01/01/2024 8990052295 Minama Vardhaben FINO PAYMENTS BANK LTD(608001)
263 Dhanpur GJ-23-006-047-001/6790942270
(Sajoi) 		1123006000NRG24201120231029415 20/11/2023 VANITABEN PARSUBHAI BHURIYA 1123006WL069223 VANITABEN PARSUBHAI BHURIYA 00688 FINO0001165 2250 2250 Processed 01/01/2024 8990052318 Vanitaben Parsubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
264 Dhanpur GJ-23-006-047-001/9457852392
(Sajoi) 		1123006000NRG24201120231029416 20/11/2023 Mohaniya Sunita Ben 1123006WL069223 Mohaniya Sunita Ben 00688 FINO0001165 2250 2250 Processed 01/01/2024 8990051989 MOHANIYASUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-047-001/9457852401
(Sajoi) 		1123006000NRG24201120231029417 20/11/2023 Baria Ramatiben Puniyabhai 1123006WL069223 Baria Ramatiben Puniyabhai 00688 FINO0001165 2250 2250 Processed 01/01/2024 8990051988 Bariya Ramatiben FINO PAYMENTS BANK LTD(608001)
266 Dhanpur GJ-23-006-052-001/5599901325
(Undar) 		1123006000NRG24201120231029390 20/11/2023 Parmar Anjuben 1123006WL069221 Parmar Anjuben 00688 FINO0001165 1950 1950 Processed 01/01/2024 8990052112 PARMAR ANJUBEN MUKES BANK OF BARODA(606985)
267 Dhanpur GJ-23-006-052-001/5599901327
(Undar) 		1123006000NRG24201120231029392 20/11/2023 Mohaniya Rekhaben 1123006WL069221 Mohaniya Rekhaben 00688 FINO0001165 1950 1950 Processed 01/01/2024 8990052111 Master REKHABEN RAMESHBHAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
268 Dhanpur GJ-23-006-052-001/5599901331
(Undar) 		1123006000NRG24201120231029393 20/11/2023 Bariya Vishal Nannubhai 1123006WL069221 Bariya Vishal Nannubhai 00688 FINO0001165 1950 1950 Processed 01/01/2024 8990052334 Bariya Vishal Nannubhai FINO PAYMENTS BANK LTD(608001)
269 Dhanpur GJ-23-006-052-001/5599901423
(Undar) 		1123006000NRG24201120231029397 20/11/2023 Shakuntlaben Chuniyabhai Damor 1123006WL069221 Shakuntlaben Chuniyabhai Damor 00688 FINO0001165 1950 1950 Processed 01/01/2024 8990052113 SAKUNTALABEN CHUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-055-003/6678835258
(Vasiya Dungari) 		1123006000NRG24201120231029381 20/11/2023 Gorakhiben Ankurbhai 1123006WL069220 Gorakhiben Ankurbhai 00688 FINO0001165 3840 3840 Processed 01/01/2024 8990052338 Gorkhiben Ankurbhai Meda FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-055-003/6678835259
(Vasiya Dungari) 		1123006000NRG24201120231029382 20/11/2023 Hamirbhai 1123006WL069220 Hamirbhai 00688 FINO0001165 3840 3840 Processed 01/01/2024 8990052067 Meda Hamirbha Varsingbhai FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-055-003/6678835262
(Vasiya Dungari) 		1123006000NRG24201120231029383 20/11/2023 Parmar Niruben Chhotiyabhai 1123006WL069220 Parmar Niruben Chhotiyabhai 00688 FINO0001165 3840 3840 Processed 01/01/2024 8990052335 PARMAR NIRUBEN CHHOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-055-003/6678835268
(Vasiya Dungari) 		1123006000NRG24201120231029384 20/11/2023 Raychandbhai Ratanbhai Meda 1123006WL069220 Raychandbhai Ratanbhai Meda 00688 FINO0001165 3840 3840 Processed 01/01/2024 8990052336 Raychandbhai Ratanbhai Meda FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-055-003/6678835272
(Vasiya Dungari) 		1123006000NRG24201120231029385 20/11/2023 Meda Kasnabhai Parasubhai 1123006WL069220 Meda Kasnabhai Parasubhai 00688 FINO0001165 3840 3840 Processed 01/01/2024 8990052337 Meda Kashanbhai Parasubhai FINO PAYMENTS BANK LTD(608001)
275 Dhanpur GJ-23-006-055-008/230052
(Vasiya Dungari) 		1123006000NRG24201120231029386 20/11/2023 Manishaben Rajubhai vakhala 1123006WL069220 Manishaben Rajubhai vakhala 00688 FINO0001165 3840 3840 Processed 01/01/2024 8990052319 Manishaben Rajubhai Vakhala FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-055-008/230056
(Vasiya Dungari) 		1123006000NRG24201120231029387 20/11/2023 Mangi Ajara 1123006WL069220 Mangi Ajara 00688 FINO0001165 3840 3840 Processed 01/01/2024 8990052321 Mangi Ajnar FINO PAYMENTS BANK LTD(608001)
SubTotal 103199 103199
277 Dhanpur GJ-23-006-002-001/557902751
(Ambakach) 		1123006000NRG24201120231029376 20/11/2023 MAHUNIYA ALPESHBHAI RAJUBHAI 1123006WL069220 MAHUNIYA ALPESHBHAI RAJUBHAI 00691 IPOS0000001 3430 3430 Rejected 01/01/2024 8990052279 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 Dhanpur GJ-23-006-002-001/557902754
(Ambakach) 		1123006000NRG24201120231029377 20/11/2023 MAHUNIYA SAVITABEN MITHIYABHAI 1123006WL069220 MAHUNIYA SAVITABEN MITHIYABHAI 00691 IPOS0000001 3430 3430 Processed 01/01/2024 8990052250 Mahuniya Savitaben Mithiyabhai FINO PAYMENTS BANK LTD(608001)
279 Dhanpur GJ-23-006-002-001/557902756
(Ambakach) 		1123006000NRG24201120231029378 20/11/2023 BHURIYA SHARDABEN MUKESHBHAI 1123006WL069220 BHURIYA SHARDABEN MUKESHBHAI 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8990052249 Bhuriya Shardaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
280 Dhanpur GJ-23-006-002-001/557902758
(Ambakach) 		1123006000NRG24201120231029379 20/11/2023 Mahuniya Mithiyabhai Chatrabhai 1123006WL069220 Mahuniya Mithiyabhai Chatrabhai 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8990052280 MITHIYABHAI CHHATRABHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-002-001/557902759
(Ambakach) 		1123006000NRG24201120231029380 20/11/2023 Mahuniya Senkiben Mithiyabhai 1123006WL069220 Mahuniya Senkiben Mithiyabhai 00691 IPOS0000001 2100 2100 Processed 01/01/2024 8990052278 SENKIBEN MITHIYABHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-003-001/5568672
(Bedat) 		1123006000NRG24201120231029704 20/11/2023 Baria Surekhaben Blvantbjai 1123006WL069245 Baria Surekhaben Blvantbjai 00691 IPOS0000001 1000 1000 Processed 01/01/2024 8990052299 BARIA SUREKHABEN BANK OF BARODA(606985)
283 Dhanpur GJ-23-006-003-001/5571582
(Bedat) 		1123006000NRG24201120231029705 20/11/2023 Baria Shantaben Mahendrbhai 1123006WL069245 Baria Shantaben Mahendrbhai 00691 IPOS0000001 1000 1000 Processed 01/01/2024 8990052301 BARIA SHANTABEN BANK OF BARODA(606985)
284 Dhanpur GJ-23-006-003-001/7777998159
(Bedat) 		1123006000NRG24201120231029713 20/11/2023 BARIA VINODBHAI BHARATBHAI 1123006WL069245 BARIA VINODBHAI BHARATBHAI 00691 IPOS0000001 2695 2695 Processed 01/01/2024 8990052257 VINODBHAI BHARATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dhanpur GJ-23-006-003-002/5568277
(Bedat) 		1123006000NRG24201120231029714 20/11/2023 Baria Lilaben Terasingbhai 1123006WL069245 Baria Lilaben Terasingbhai 00691 IPOS0000001 10 10 Processed 01/01/2024 8990052300 LILABEN TERSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-003-002/557799742
(Bedat) 		1123006000NRG24201120231029716 20/11/2023 Baria Savitaben Jashubhai 1123006WL069245 Baria Savitaben Jashubhai 00691 IPOS0000001 2940 2940 Processed 01/01/2024 8990052276 BARIA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-003-002/7777997713
(Bedat) 		1123006000NRG24201120231029721 20/11/2023 Baria Rameshbhai Chaganbhai 1123006WL069245 Baria Rameshbhai Chaganbhai 00691 IPOS0000001 2940 2940 Processed 01/01/2024 8990052219 RAMESHBHAI CHHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-003-002/7777997757
(Bedat) 		1123006000NRG24201120231029723 20/11/2023 LABADA KAVITABEN HIMATBHAI 1123006WL069245 LABADA KAVITABEN HIMATBHAI 00691 IPOS0000001 2940 2940 Processed 01/01/2024 8990052241 LABDA KAVITABEN HEMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dhanpur GJ-23-006-003-002/7777997988
(Bedat) 		1123006000NRG24201120231029727 20/11/2023 BARIA MNIXABEN NARAVATBHI 1123006WL069245 BARIA MNIXABEN NARAVATBHI 00691 IPOS0000001 2205 2205 Processed 01/01/2024 8990052268 BARIYA MANISHBEN NARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dhanpur GJ-23-006-003-002/7777998004
(Bedat) 		1123006000NRG24201120231029729 20/11/2023 Prkashkumar 1123006WL069245 Prkashkumar 00691 IPOS0000001 2205 2205 Processed 01/01/2024 8990052251 BARIA PRAKASHKUMAR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dhanpur GJ-23-006-009-001/5578006478
(Budhpur) 		1123006000NRG24201120231029691 20/11/2023 VIPULBHAI PARVTABHAI SANGADA 1123006WL069243 VIPULBHAI PARVTABHAI SANGADA 00691 IPOS0000001 2600 2600 Rejected 01/01/2024 8990052269 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 Dhanpur GJ-23-006-009-001/5578006715
(Budhpur) 		1123006000NRG24201120231029700 20/11/2023 Makrani Nashiramahamad Nurmahamad 1123006WL069243 Makrani Nashiramahamad Nurmahamad 00691 IPOS0000001 2400 2400 Processed 01/01/2024 8990052296 Makarni Nashiramahamad Nurmahamad FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-011-001/6679099630
(Dhanpur (To)) 		1123006000NRG24201120231029654 20/11/2023 Rathod Vipulkumar Juvansinh 1123006WL069241 Rathod Vipulkumar Juvansinh 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990052275 MR VIPULKUMAR JUVANSINH RATHOD STATE BANK OF INDIA(508548)
294 Dhanpur GJ-23-006-011-001/6679099631
(Dhanpur (To)) 		1123006000NRG24201120231029655 20/11/2023 Rathod Gangaben Juvansinh 1123006WL069241 Rathod Gangaben Juvansinh 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990052274 GANGABEN JUVANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-011-001/9979099843
(Dhanpur (To)) 		1123006000NRG24201120231029656 20/11/2023 Rathod Natavarbhai .V 1123006WL069241 Rathod Natavarbhai .V 00691 IPOS0000001 2805 2805 Processed 01/01/2024 8990052261 Rathod Natvarbhai Vechatbhai FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-011-001/9979099844
(Dhanpur (To)) 		1123006000NRG24201120231029657 20/11/2023 Manharbhai Chuhan 1123006WL069241 Manharbhai Chuhan 00691 IPOS0000001 2805 2805 Processed 01/01/2024 8990052260 MANHARKUMAR VIRSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-011-001/9979099845
(Dhanpur (To)) 		1123006000NRG24201120231029658 20/11/2023 Chuhan Narvatbhai .V 1123006WL069241 Chuhan Narvatbhai .V 00691 IPOS0000001 2805 2805 Processed 01/01/2024 8990052258 NARVAT VIRSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-016-002/4896796290
(Gangardi Faliya) 		1123006000NRG24201120231029645 20/11/2023 sangod vijaybhai kalubhai 1123006WL069240 sangod vijaybhai kalubhai 00691 IPOS0000001 1195 1195 Processed 01/01/2024 8990052339 VIJAY KALUBHAI KAL BANK OF BARODA(606985)
299 Dhanpur GJ-23-006-016-002/4896796291
(Gangardi Faliya) 		1123006000NRG24201120231029646 20/11/2023 sangod galiben kajubhai 1123006WL069240 sangod galiben kajubhai 00691 IPOS0000001 1195 1195 Processed 01/01/2024 8990052327 Gali FINCARE SMALL FINANCE BANK LTD(608304)
300 Dhanpur GJ-23-006-016-002/4896796469
(Gangardi Faliya) 		1123006000NRG24201120231029601 20/11/2023 Sangod Harishaben Chandubhai 1123006WL069239 Sangod Harishaben Chandubhai 00691 IPOS0000001 1434 1434 Rejected 01/01/2024 8990051986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 Dhanpur GJ-23-006-016-002/4896796469
(Gangardi Faliya) 		1123006000NRG24201120231029600 20/11/2023 Sangod Jayeshbhai Chandubhai 1123006WL069239 Sangod Jayeshbhai Chandubhai 00691 IPOS0000001 1434 1434 Rejected 01/01/2024 8990051987 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 Dhanpur GJ-23-006-024-003/5572245622
(Kantu) 		1123006000NRG24201120231029519 20/11/2023 Bhabhor Vavrajbhai Ditiabhai 1123006WL069236 Bhabhor Vavrajbhai Ditiabhai 00691 IPOS0000001 1250 1250 Rejected 01/01/2024 8990052237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 Dhanpur GJ-23-006-024-003/5572245623
(Kantu) 		1123006000NRG24201120231029520 20/11/2023 Mohania Dilipbhai Badiabhai 1123006WL069236 Mohania Dilipbhai Badiabhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990052254 MOHANIYA DILIPBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dhanpur GJ-23-006-024-003/5572245626
(Kantu) 		1123006000NRG24201120231029521 20/11/2023 Sangod Madhuben Khumanbhai 1123006WL069236 Sangod Madhuben Khumanbhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990052243 SANGOD MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dhanpur GJ-23-006-024-003/5572245647
(Kantu) 		1123006000NRG24201120231029522 20/11/2023 Paramar Tufanbhai Limajibhai 1123006WL069236 Paramar Tufanbhai Limajibhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990052230 PARAMAR TUFANKUMAR LIMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Dhanpur GJ-23-006-024-003/5572245648
(Kantu) 		1123006000NRG24201120231029523 20/11/2023 Bhuria Bhuriben Shanubhai 1123006WL069236 Bhuria Bhuriben Shanubhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990052247 BHURIBEN SHANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
307 Dhanpur GJ-23-006-024-003/5572245654
(Kantu) 		1123006000NRG24201120231029524 20/11/2023 Mohania Pakajbhai Kabanbhai 1123006WL069236 Mohania Pakajbhai Kabanbhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990052253 Mohaniya Pankeshbhai FINO PAYMENTS BANK LTD(608001)
308 Dhanpur GJ-23-006-024-003/5572245655
(Kantu) 		1123006000NRG24201120231029525 20/11/2023 Paramar Nareshabhai Kalabhai 1123006WL069236 Paramar Nareshabhai Kalabhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990052246 Nareshbhai Kalabhai Parmar FINO PAYMENTS BANK LTD(608001)
309 Dhanpur GJ-23-006-024-003/5572245656
(Kantu) 		1123006000NRG24201120231029526 20/11/2023 Paramar Kashamaben Shanubhai 1123006WL069236 Paramar Kashamaben Shanubhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990052255 Kasmaben Shanubhai Parmar FINO PAYMENTS BANK LTD(608001)
310 Dhanpur GJ-23-006-024-003/5572245657
(Kantu) 		1123006000NRG24201120231029527 20/11/2023 Paramar Shanubhai Parasinhbhai 1123006WL069236 Paramar Shanubhai Parasinhbhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990052245 SHANUBHAI PARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
311 Dhanpur GJ-23-006-024-003/5572245665
(Kantu) 		1123006000NRG24201120231029528 20/11/2023 Mohania Ramatiben Balubhai 1123006WL069236 Mohania Ramatiben Balubhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990052244 Mohaniya Ramtiben FINO PAYMENTS BANK LTD(608001)
312 Dhanpur GJ-23-006-024-003/5572345
(Kantu) 		1123006000NRG24201120231029529 20/11/2023 mohaniya vipulbhai surtanbhai 1123006WL069236 mohaniya vipulbhai surtanbhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990052270 SAMSUBHAI MULIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-024-003/5572357
(Kantu) 		1123006000NRG24201120231029530 20/11/2023 maknbhai 1123006WL069236 maknbhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990052256 BHURIYA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-024-003/71623-A
(Kantu) 		1123006000NRG24201120231029533 20/11/2023 Fakarubhai Dhanabhai 1123006WL069236 Fakarubhai Dhanabhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990052272 Mohaniya Kevanbhai Balubhai FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-024-003/71631-A
(Kantu) 		1123006000NRG24201120231029534 20/11/2023 saburi 1123006WL069236 saburi 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990052238 Mohaniya Payalben Vinchiyabhai FINO PAYMENTS BANK LTD(608001)
316 Dhanpur GJ-23-006-024-003/71749-A
(Kantu) 		1123006000NRG24201120231029535 20/11/2023 sakriben 1123006WL069236 sakriben 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990052316 Mohaniya Sakariben Vichhiyabhai FINO PAYMENTS BANK LTD(608001)
317 Dhanpur GJ-23-006-024-003/71762-A
(Kantu) 		1123006000NRG24201120231029536 20/11/2023 vestabhai 1123006WL069236 vestabhai 00691 IPOS0000001 1250 1250 Processed 01/01/2024 8990052239 Bariya Bhaliyabhai Valabhai FINO PAYMENTS BANK LTD(608001)
318 Dhanpur GJ-23-006-025-001/557901488
(Khalta Garabdi) 		1123006000NRG24201120231029509 20/11/2023 SANKARBHAI 1123006WL069235 SANKARBHAI 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8990052277 SANJAYBHAI KHUMANBHAI PARMAR BANK OF INDIA(508505)
319 Dhanpur GJ-23-006-025-001/5579015720
(Khalta Garabdi) 		1123006000NRG24201120231029510 20/11/2023 VAKHALA KHAPARIYABHAI LIMJIBHAI 1123006WL069235 VAKHALA KHAPARIYABHAI LIMJIBHAI 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8990052282 VAKHALA KHAPARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-025-001/5579015770
(Khalta Garabdi) 		1123006000NRG24201120231029511 20/11/2023 BARIA NANDABEN CHTARASING 1123006WL069235 BARIA NANDABEN CHTARASING 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8990052259 NANDABEN CHHATRSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-027-001/55790493
(Khokhra) 		1123006000NRG24201120231029508 20/11/2023 Baria Sonalben Bharatbhai 1123006WL069234 Baria Sonalben Bharatbhai 00691 IPOS0000001 2205 2205 Processed 01/01/2024 8990052235 BARIA SONALBEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dhanpur GJ-23-006-030-001/5577802154
(Kundawada) 		1123006000NRG24201120231029500 20/11/2023 Ravat Rinaben Himatbhai 1123006WL069232 Ravat Rinaben Himatbhai 00691 IPOS0000001 4000 4000 Processed 01/01/2024 8990052228 RITABEN HIMMATLAL RAVAT BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-030-001/5577802235
(Kundawada) 		1123006000NRG24201120231029501 20/11/2023 bamiya paravatbhai motibhai 1123006WL069232 bamiya paravatbhai motibhai 00691 IPOS0000001 4000 4000 Processed 01/01/2024 8990052273 Bamniya Parvatsinh FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-034-001/5544667
(Mandav) 		1123006000NRG24201120231029487 20/11/2023 Tadvi Rahulbhai Bhurjibhai 1123006WL069230 Tadvi Rahulbhai Bhurjibhai 00691 IPOS0000001 4080 4080 Processed 01/01/2024 8990051994 TADVI RAHULBHAI BHURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dhanpur GJ-23-006-034-001/55799094
(Mandav) 		1123006000NRG24201120231029491 20/11/2023 tadavi jinlben gordhanbhai 1123006WL069230 tadavi jinlben gordhanbhai 00691 IPOS0000001 4080 4080 Processed 01/01/2024 8990051993 Tadavi Jinalben FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-034-001/55799387
(Mandav) 		1123006000NRG24201120231029495 20/11/2023 TADAVI NAGARSINH MADIYABHAI 1123006WL069230 TADAVI NAGARSINH MADIYABHAI 00691 IPOS0000001 4000 4000 Processed 01/01/2024 8990052229 TADAVI NAGARSINGHBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dhanpur GJ-23-006-038-001/127
(Nalu) 		1123006000NRG24201120231028242 20/11/2023 baria gitaben kalyanbhai 1123006WL069117 baria gitaben kalyanbhai 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8990052218 KAILASHBEN RAMANBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dhanpur GJ-23-006-038-001/8899992743
(Nalu) 		1123006000NRG24201120231028250 20/11/2023 Baria Savitaben Rajubhai 1123006WL069117 Baria Savitaben Rajubhai 00691 IPOS0000001 2280 2280 Processed 01/01/2024 8990052265 Baria Savitriben Rajubhai FINO PAYMENTS BANK LTD(608001)
329 Dhanpur GJ-23-006-041-002/6679099361
(Pav) 		1123006000NRG24201120231029478 20/11/2023 Sangod Gangaben rajubhai 1123006WL069229 Sangod Gangaben rajubhai 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8990052271 MISS MEDA GANGABEN SANABHAI STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-041-002/6679099376
(Pav) 		1123006000NRG24201120231029479 20/11/2023 HATHILA MANIBEN GORDHANBHAI 1123006WL069229 HATHILA MANIBEN GORDHANBHAI 00691 IPOS0000001 2151 2151 Processed 01/01/2024 8990052252 HATHILA MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dhanpur GJ-23-006-043-001/6679099637
(Pipearo) 		1123006000NRG24201120231029454 20/11/2023 Meda Jagdishbhai Babubhai 1123006WL069228 Meda Jagdishbhai Babubhai 00691 IPOS0000001 2800 2800 Processed 01/01/2024 8990052224 MEDA JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-043-001/6679099934
(Pipearo) 		1123006000NRG24201120231029455 20/11/2023 Kailashben Parvatbhai Parmar 1123006WL069228 Kailashben Parvatbhai Parmar 00691 IPOS0000001 2800 2800 Processed 01/01/2024 8990052231 KAILASHBEN PARVATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dhanpur GJ-23-006-043-001/6679099936
(Pipearo) 		1123006000NRG24201120231029456 20/11/2023 Varsingbhai Parvatbhai Parmar 1123006WL069228 Varsingbhai Parvatbhai Parmar 00691 IPOS0000001 2800 2800 Processed 01/01/2024 8990052232 VARSINGBHAI PARVATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dhanpur GJ-23-006-043-001/6679099948
(Pipearo) 		1123006000NRG24201120231029443 20/11/2023 Sumitraben Jiganeshbhai 1123006WL069227 Sumitraben Jiganeshbhai 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8990052236 PARMAR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dhanpur GJ-23-006-043-001/6679100043
(Pipearo) 		1123006000NRG24201120231029457 20/11/2023 Pintubhai Keshabhai Parmar 1123006WL069228 Pintubhai Keshabhai Parmar 00691 IPOS0000001 3055 3055 Processed 01/01/2024 8990052242 PARMAR PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dhanpur GJ-23-006-043-002/6679412622
(Pipearo) 		1123006000NRG24201120231029448 20/11/2023 Varshaben Rameshbhai 1123006WL069227 Varshaben Rameshbhai 00691 IPOS0000001 3585 3585 Processed 01/01/2024 8990052262 Bhuriya Tinaben FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-043-002/6679412623
(Pipearo) 		1123006000NRG24201120231029449 20/11/2023 Sabuben Bhopatbhai 1123006WL069227 Sabuben Bhopatbhai 00691 IPOS0000001 3824 3824 Processed 01/01/2024 8990052263 Bhuriya Rinaben FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-043-002/6679412629
(Pipearo) 		1123006000NRG24201120231029451 20/11/2023 Sumiben Rameshbhai 1123006WL069227 Sumiben Rameshbhai 00691 IPOS0000001 3824 3824 Processed 01/01/2024 8990052264 Sangod Kajalben FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-045-001/557901541
(Rachhava) 		1123006000NRG24201120231029420 20/11/2023 VAISHALI RAJU 1123006WL069224 VAISHALI RAJU 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8990052227 VAISHALIBEN RAJESHBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
340 Dhanpur GJ-23-006-047-001/5570929
(Sajoi) 		1123006000NRG24201120231029401 20/11/2023 Mohania Jayaben Ajamelbhai 1123006WL069223 Mohania Jayaben Ajamelbhai 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8990052222 Mohaniya Jayaben Ajamelsinh FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-047-001/620
(Sajoi) 		1123006000NRG24201120231029403 20/11/2023 Mohania Vikarmbhai Ajmelbhai 1123006WL069223 Mohania Vikarmbhai Ajmelbhai 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8990052233 MOHANIYA VIKRAMSINH AJAMELSINH INDIA POST PAYMENTS BANK LIMITED(508528)
342 Dhanpur GJ-23-006-047-001/621
(Sajoi) 		1123006000NRG24201120231029404 20/11/2023 Minama Nileshabhai Naravatttbhai 1123006WL069223 Minama Nileshabhai Naravatttbhai 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8990052248 Ninama Nileshbhai Naravatbhai FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-047-001/6679010350
(Sajoi) 		1123006000NRG24201120231029405 20/11/2023 Puniya 1123006WL069223 Puniya 00691 IPOS0000001 2250 2250 Rejected 01/01/2024 8990052240 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 Dhanpur GJ-23-006-047-001/6679010528
(Sajoi) 		1123006000NRG24201120231029406 20/11/2023 MOHANIYA BHOPATBHAI AJAMELSINH 1123006WL069223 MOHANIYA BHOPATBHAI AJAMELSINH 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8990052220 Mohaniya Bhopatbhai FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-047-001/6679010531
(Sajoi) 		1123006000NRG24201120231029407 20/11/2023 MOHANIYA JINABEN AJMELSINH 1123006WL069223 MOHANIYA JINABEN AJMELSINH 00691 IPOS0000001 2629 2629 Processed 01/01/2024 8990052221 JINABEN AJMELBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dhanpur GJ-23-006-047-001/6679010551
(Sajoi) 		1123006000NRG24201120231029408 20/11/2023 BARIA RAMESHBHAI MAGANBHAI 1123006WL069223 BARIA RAMESHBHAI MAGANBHAI 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8990052225 BARIYA RAMESHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dhanpur GJ-23-006-047-001/6679010558
(Sajoi) 		1123006000NRG24201120231029409 20/11/2023 MOHANIYA RAKESHBHAI BALABHAI 1123006WL069223 MOHANIYA RAKESHBHAI BALABHAI 00691 IPOS0000001 2868 2868 Processed 01/01/2024 8990052226 MOHANIYA RAKESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dhanpur GJ-23-006-047-001/6679010772
(Sajoi) 		1123006000NRG24201120231029411 20/11/2023 Silaben 1123006WL069223 Silaben 00691 IPOS0000001 2250 2250 Rejected 01/01/2024 8990052234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 Dhanpur GJ-23-006-055-001/2300271507
(Vasiya Dungari) 		1123006000NRG24201120231029666 20/11/2023 ARAJUNBHAI 1123006WL069242 ARAJUNBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8990052322 Bhabhor Vipulbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-055-001/2300271519
(Vasiya Dungari) 		1123006000NRG24201120231029667 20/11/2023 RAMILABEN 1123006WL069242 RAMILABEN 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8990052266 Master SHILPABEN LALITBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
351 Dhanpur GJ-23-006-055-001/5569078
(Vasiya Dungari) 		1123006000NRG24201120231029671 20/11/2023 BHABHOR MANJUBEN K 1123006WL069242 BHABHOR MANJUBEN K 00691 IPOS0000001 3250 3250 Rejected 01/01/2024 8990051983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
352 Dhanpur GJ-23-006-055-001/557800244
(Vasiya Dungari) 		1123006000NRG24201120231029673 20/11/2023 bhuriya rakeshbhai sankarbhai 1123006WL069242 bhuriya rakeshbhai sankarbhai 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8990052325 Parmar Rakeshbhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
353 Singvad GJ-23-006-055-001/557800250
(Chunddi) 		1123006000NRG24201120231029674 20/11/2023 natubhai 1123006WL069242 natubhai 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8990052326 Parmar Ajaybhai Manubhai FINO PAYMENTS BANK LTD(608001)
354 Singvad GJ-23-006-055-001/557800251
(Chunddi) 		1123006000NRG24201120231029675 20/11/2023 pappubhai 1123006WL069242 pappubhai 00691 IPOS0000001 3000 3000 Processed 01/01/2024 8990052323 SAVITABEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
355 Singvad GJ-23-006-055-001/557800252
(Chunddi) 		1123006000NRG24201120231029676 20/11/2023 bhalabhai 1123006WL069242 bhalabhai 00691 IPOS0000001 3000 3000 Processed 01/01/2024 8990052324 DHRMESHBHAI LAXMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
356 Devgad Bariya GJ-23-006-055-001/557800254
(Nadatod) 		1123006000NRG24201120231029677 20/11/2023 VESTABHA 1123006WL069242 VESTABHA 00691 IPOS0000001 3250 3250 Rejected 01/01/2024 8990052340 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 Dhanpur GJ-23-006-055-001/557800258
(Vasiya Dungari) 		1123006000NRG24201120231029678 20/11/2023 RAMILABEN 1123006WL069242 RAMILABEN 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8990052267 SARIPABEN RAMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
358 SANJELI GJ-23-006-055-001/557800269
(Hirola) 		1123006000NRG24201120231029679 20/11/2023 pratapbhai 1123006WL069242 pratapbhai 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8990052341 Bhabhor Surmilaben Kaniyabhai FINO PAYMENTS BANK LTD(608001)
359 Dhanpur GJ-23-006-055-002/557800268
(Vasiya Dungari) 		1123006000NRG24201120231029425 20/11/2023 LERABHAI 1123006WL069225 LERABHAI 00691 IPOS0000001 2560 2560 Processed 01/01/2024 8990052281 MR LERABHAI SABURBHAI DAMOR STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-055-002/61
(Vasiya Dungari) 		1123006000NRG24201120231029427 20/11/2023 DAMOR SABURBHAI RUPABHAI 1123006WL069225 DAMOR SABURBHAI RUPABHAI 00691 IPOS0000001 2560 2560 Processed 01/01/2024 8990052223 Saburbhai Rupabhai Damor FINO PAYMENTS BANK LTD(608001)
SubTotal 206664 206664
Total 791447 791447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_201123APB_FTO_172107 AXIS BANK UTIB0001431 DEVGADH BARIA 2820
2 Dhanpur GJ1123006_201123APB_FTO_172107 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5930
3 Dhanpur GJ1123006_201123APB_FTO_172107 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 16380
4 Dhanpur GJ1123006_201123APB_FTO_172107 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 3250
5 Dhanpur GJ1123006_201123APB_FTO_172107 Bank of Baroda BARB0KOTDAS Kotdasangani 1195
6 Dhanpur GJ1123006_201123APB_FTO_172107 Bank of Baroda BARB0RUVABA RUVABARI 3280
7 Dhanpur GJ1123006_201123APB_FTO_172107 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 1200
8 Dhanpur GJ1123006_201123APB_FTO_172107 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2390
9 Dhanpur GJ1123006_201123APB_FTO_172107 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 18885
10 Dhanpur GJ1123006_201123APB_FTO_172107 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 84294
11 Dhanpur GJ1123006_201123APB_FTO_172107 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 106639
12 Dhanpur GJ1123006_201123APB_FTO_172107 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 1195
13 Dhanpur GJ1123006_201123APB_FTO_172107 Central Bank Of India CBIN0281647 JASWADA 1250
14 Dhanpur GJ1123006_201123APB_FTO_172107 FEDERAL BANK FDRL0001846 SANAND 2280
15 Dhanpur GJ1123006_201123APB_FTO_172107 ICICI BANK ICIC0000466 icicbank dahod 2000
16 Dhanpur GJ1123006_201123APB_FTO_172107 ICICI BANK ICIC0000538 ICICI BANK 6110
17 Dhanpur GJ1123006_201123APB_FTO_172107 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3346
18 Dhanpur GJ1123006_201123APB_FTO_172107 ICICI BANK ICIC0002239 DAHOD 2000
19 Dhanpur GJ1123006_201123APB_FTO_172107 ICICI BANK ICIC0002243 KELIYA 2940
20 Dhanpur GJ1123006_201123APB_FTO_172107 State Bank of India SBIN0000323 DEVGADH BARIA 5220
21 Dhanpur GJ1123006_201123APB_FTO_172107 State Bank of India SBIN0002645 GARBADA 16038
22 Dhanpur GJ1123006_201123APB_FTO_172107 State Bank of India SBIN0010959 DHANPUR 141145
23 Dhanpur GJ1123006_201123APB_FTO_172107 State Bank of India SBIN0060149 RANPUR 3430
24 Dhanpur GJ1123006_201123APB_FTO_172107 State Bank of India SBIN0060323 PALLI GODHARA 4860
25 Dhanpur GJ1123006_201123APB_FTO_172107 Fino Payments Bank Ltd FINO0001001 CHANGODAR 43507
26 Dhanpur GJ1123006_201123APB_FTO_172107 Fino Payments Bank Ltd FINO0001165 NAROL 103199
27 Dhanpur GJ1123006_201123APB_FTO_172107 India Post Payments Bank IPOS0000001 DAHOD 204274
28 Dhanpur GJ1123006_201123APB_FTO_172107 India Post Payments Bank IPOS0000001 JUNAGADH 1195
29 Dhanpur GJ1123006_201123APB_FTO_172107 India Post Payments Bank IPOS0000001 MORBI 1195

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