Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:38:55 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_180823APB_FTO_119056
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dhanpur GJ-23-006-001-001/5547801243
(Agasvani) 		1123006000NRG24170820230642353 18/08/2023 Minama Vijaybhai Narvatbhai 1123006WL034819 Minama Vijaybhai Narvatbhai 00032 UTIB0001431 1440 1440 Processed 20/09/2023 5774434565 Minama Iteshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
2 Dhanpur GJ-23-006-006-001/6680102792
(Bhorva) 		1123006000NRG24170820230642583 18/08/2023 Bharatbhai Chhitabhai Patel 1123006WL034831 Bharatbhai Chhitabhai Patel 00032 UTIB0001431 1673 1673 Processed 20/09/2023 5774434566 Bharatbhai Chhitabhai Patel FINO PAYMENTS BANK LTD(608001)
SubTotal 3113 3113
3 Dhanpur GJ-23-006-039-002/4896795532
(Navanagar) 		1123006000NRG24170820230643289 18/08/2023 BHURIYA SHANTABEN RASHIYABHAI 1123006WL034869 BHURIYA SHANTABEN RASHIYABHAI 00045 BARB0CHANDW 1195 1195 Processed 20/09/2023 5774434564 Bhuriya Shantaben Rashiyabhai FINO PAYMENTS BANK LTD(608001)
4 Dhanpur GJ-23-006-039-002/8996796976
(Navanagar) 		1123006000NRG24170820230643284 18/08/2023 Mavi Vijaybhai Sureshbhai 1123006WL034868 Mavi Vijaybhai Sureshbhai 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5774434556 VIJAYBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-039-002/8996796981
(Navanagar) 		1123006000NRG24170820230643285 18/08/2023 Mavi Mangaliben Kasshanabhai 1123006WL034868 Mavi Mangaliben Kasshanabhai 00045 BARB0CHANDW 1434 1434 Processed 20/09/2023 5774434557 Mavi Mangaliben Kasshanabhai FINO PAYMENTS BANK LTD(608001)
6 Dhanpur GJ-23-006-039-002/8996797243
(Navanagar) 		1123006000NRG24170820230643292 18/08/2023 Gorchandbhai 1123006WL034869 Gorchandbhai 00045 BARB0CHANDW 1195 1195 Processed 20/09/2023 5774434558 TEJ BAHAL S/O RAJENDRA BAHAL PUNJAB NATIONAL BANK(508568)
SubTotal 5258 5258
7 Dhanpur GJ-23-006-001-001/9457851753
(Agasvani) 		1123006000NRG24170820230642374 18/08/2023 MINAMA BAHADURBHAI ARJANBHAI 1123006WL034819 MINAMA BAHADURBHAI ARJANBHAI 00045 BARB0DEVGAD 1440 1440 Processed 20/09/2023 5774434493 MINAMA BAHADUR BHAI BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-001-001/9457851754
(Agasvani) 		1123006000NRG24170820230642375 18/08/2023 MINAMA URMILABEN ARJANBHAI 1123006WL034819 MINAMA URMILABEN ARJANBHAI 00045 BARB0DEVGAD 1440 1440 Processed 20/09/2023 5774434603 MINAMA URMILABEN ARJ BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-001-001/9457851756
(Agasvani) 		1123006000NRG24170820230642376 18/08/2023 MINAMA MANISHBHAI KANTIBHAI 1123006WL034819 MINAMA MANISHBHAI KANTIBHAI 00045 BARB0DEVGAD 1440 1440 Processed 20/09/2023 5774434492 MINAMA MANISHBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dhanpur GJ-23-006-001-001/9457851757
(Agasvani) 		1123006000NRG24170820230642377 18/08/2023 MINAMA VIJAYBHAI PARUBHAI 1123006WL034819 MINAMA VIJAYBHAI PARUBHAI 00045 BARB0DEVGAD 1440 1440 Processed 20/09/2023 5774434491 MINAMA VIJAYBHAI PAR BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-001-001/9457851764
(Agasvani) 		1123006000NRG24170820230642378 18/08/2023 PALAS SURTIBEN PRAVATBHAI 1123006WL034819 PALAS SURTIBEN PRAVATBHAI 00045 BARB0DEVGAD 1440 1440 Processed 20/09/2023 5774434604 PALAS SURTIBEN BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-001-001/9457851765
(Agasvani) 		1123006000NRG24170820230642379 18/08/2023 PALAS SUMLIBEN KESHABHAI 1123006WL034819 PALAS SUMLIBEN KESHABHAI 00045 BARB0DEVGAD 1440 1440 Processed 20/09/2023 5774434605 PALAS SUMLIBEN KESAB BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-001-001/9457851767
(Agasvani) 		1123006000NRG24170820230642380 18/08/2023 PALAS SANKUBEN MULIYABHAI 1123006WL034819 PALAS SANKUBEN MULIYABHAI 00045 BARB0DEVGAD 1440 1440 Processed 20/09/2023 5774434490 SANKUBEN MULIYABHAI BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-001-001/9457851768
(Agasvani) 		1123006000NRG24170820230642381 18/08/2023 PALAS PANKAJBHAI MULIYABHAI 1123006WL034819 PALAS PANKAJBHAI MULIYABHAI 00045 BARB0DEVGAD 1440 1440 Processed 20/09/2023 5774434489 PANKAJBHAI MULIYABHA BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-001-001/9457851770
(Agasvani) 		1123006000NRG24170820230642382 18/08/2023 MINAMA PRAVINBHAI PAMGALABHAI 1123006WL034819 MINAMA PRAVINBHAI PAMGALABHAI 00045 BARB0DEVGAD 1440 1440 Processed 20/09/2023 5774434486 NINAMA PRAVINBHAI PA BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-001-001/9457851771
(Agasvani) 		1123006000NRG24170820230642383 18/08/2023 MINAMA NARERSHBHAI GOPSING 1123006WL034819 MINAMA NARERSHBHAI GOPSING 00045 BARB0DEVGAD 1440 1440 Processed 20/09/2023 5774434485 MINAMA NARESHBHAI BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-001-001/9457851773
(Agasvani) 		1123006000NRG24170820230642384 18/08/2023 PALAS SHAILESHBHAI RAMESHBHAI 1123006WL034819 PALAS SHAILESHBHAI RAMESHBHAI 00045 BARB0DEVGAD 1440 1440 Processed 20/09/2023 5774434488 MINAMA SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dhanpur GJ-23-006-001-001/9457851775
(Agasvani) 		1123006000NRG24170820230642385 18/08/2023 PALAS SUREKHABEN NARESHBHAI 1123006WL034819 PALAS SUREKHABEN NARESHBHAI 00045 BARB0DEVGAD 1440 1440 Processed 20/09/2023 5774434487 Minama Surekhaben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
19 Dhanpur GJ-23-006-007-001/1975042
(Bhuvera) 		1123006000NRG24170820230642712 18/08/2023 MINAMA KALIYABHAI SHBUDABHAI 1123006WL034838 MINAMA KALIYABHAI SHBUDABHAI 00045 BARB0DEVGAD 1195 1195 Processed 20/09/2023 5774434495 NINAMA KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dhanpur GJ-23-006-017-001/557699208
(Ghada) 		1123006000NRG24170820230642892 18/08/2023 SUBHASBHAI NARSINH PATEL 1123006WL034847 SUBHASBHAI NARSINH PATEL 00045 BARB0DEVGAD 1673 1673 Processed 20/09/2023 5774434494 AKSHAY NATUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20148 20148
21 Dhanpur GJ-23-006-006-001/557901793
(Bhorva) 		1123006000NRG24170820230642610 18/08/2023 KAMLESHBHAI BHAOPATBHAI PATEL 1123006WL034834 KAMLESHBHAI BHAOPATBHAI PATEL 00045 BARB0RUVABA 1434 1434 Processed 20/09/2023 5774434567 Rathva Kamleshbhai Bhopatsinh FINO PAYMENTS BANK LTD(608001)
22 Dhanpur GJ-23-006-006-001/557901830
(Bhorva) 		1123006000NRG24170820230642611 18/08/2023 DALPAT 1123006WL034834 DALPAT 00045 BARB0RUVABA 1434 1434 Processed 20/09/2023 5774434563 RAVAT MITESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-006-001/6680101405
(Bhorva) 		1123006000NRG24170820230642628 18/08/2023 RATHAVA KAMLESHBHAI BHUPATSINGH 1123006WL034834 RATHAVA KAMLESHBHAI BHUPATSINGH 00045 BARB0RUVABA 1434 1434 Rejected 20/09/2023 5774434560 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Dhanpur GJ-23-006-006-001/6680101405
(Bhorva) 		1123006000NRG24170820230642629 18/08/2023 RATRHVA ASHABEN BHUPATSINGH 1123006WL034834 RATRHVA ASHABEN BHUPATSINGH 00045 BARB0RUVABA 1434 1434 Processed 20/09/2023 5774434561 Ravat Manishaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-006-001/6680101721
(Bhorva) 		1123006000NRG24170820230642630 18/08/2023 KASAMBEN KAMLESHBHAI RATHVA 1123006WL034834 KASAMBEN KAMLESHBHAI RATHVA 00045 BARB0RUVABA 1434 1434 Processed 20/09/2023 5774434562 RASILABEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7170 7170
26 Dhanpur GJ-23-006-017-001/55769850
(Ghada) 		1123006000NRG24170820230642890 18/08/2023 NAYAKA PARVATSINH KEHRABHAI 1123006WL034847 NAYAKA PARVATSINH KEHRABHAI 00048 BKID0002085 1673 1673 Processed 20/09/2023 5774434377 NAYAKA PARVATSINH BANK OF INDIA(508505)
SubTotal 1673 1673
27 Dhanpur GJ-23-006-001-001/5547801239
(Agasvani) 		1123006000NRG24170820230642300 18/08/2023 Sangada Mangabhai Varsingbhai 1123006WL034818 Sangada Mangabhai Varsingbhai 00048 BKID0002918 1680 1680 Processed 20/09/2023 5774434378 MR SANGADA MANGABHAI VARSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
28 Dhanpur GJ-23-006-001-001/557027429
(Agasvani) 		1123006000NRG24170820230642307 18/08/2023 Sangada Radhaben 1123006WL034818 Sangada Radhaben 00057 BARB0BGGBXX 1680 1680 Processed 20/09/2023 5774434548 SANGADA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-001-001/5578001948
(Agasvani) 		1123006000NRG24170820230642310 18/08/2023 Sangada Nareshbhai Keshubhai 1123006WL034818 Sangada Nareshbhai Keshubhai 00057 BARB0BGGBXX 1680 1680 Rejected 20/09/2023 5774434575 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Dhanpur GJ-23-006-001-001/557800735
(Agasvani) 		1123006000NRG24170820230642317 18/08/2023 NARAVATBHAI 1123006WL034818 NARAVATBHAI 00057 BARB0BGGBXX 1680 1680 Processed 20/09/2023 5774434553 Narvatbhai Gopsingbhai Sangada FINO PAYMENTS BANK LTD(608001)
31 Dhanpur GJ-23-006-001-001/557800824
(Agasvani) 		1123006000NRG24170820230642356 18/08/2023 Minama Satarbhai 1123006WL034819 Minama Satarbhai 00057 BARB0BGGBXX 1440 1440 Processed 20/09/2023 5774434549 MINAMA SATARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dhanpur GJ-23-006-001-001/7999583326
(Agasvani) 		1123006000NRG24170820230642357 18/08/2023 Minama Dharmishtaben Dipabhai 1123006WL034819 Minama Dharmishtaben Dipabhai 00057 BARB0BGGBXX 1440 1440 Processed 20/09/2023 5774434536 MINAMA DHARMISHTABEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-001-001/9457850787
(Agasvani) 		1123006000NRG24170820230642326 18/08/2023 Sangada Amitbhai Nitendrabhai 1123006WL034818 Sangada Amitbhai Nitendrabhai 00057 BARB0BGGBXX 1680 1680 Processed 20/09/2023 5774434578 SANGADA AMITKUMAR NITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-001-001/9457850818
(Agasvani) 		1123006000NRG24170820230642328 18/08/2023 Minama Kaliben Balvantbhai 1123006WL034818 Minama Kaliben Balvantbhai 00057 BARB0BGGBXX 1680 1680 Processed 20/09/2023 5774434573 MINAMA KALIBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-003-002/7777998076
(Bedat) 		1123006000NRG24170820230642425 18/08/2023 Ravat Babubhai Butiyabhai 1123006WL034820 Ravat Babubhai Butiyabhai 00057 BARB0BGGBXX 239 239 Processed 20/09/2023 5774434552 RAHUL M F AND G BABU BANK OF BARODA(606985)
36 Dhanpur GJ-23-006-006-001/189
(Bhorva) 		1123006000NRG24170820230642608 18/08/2023 PATEL LILABEN 1123006WL034834 PATEL LILABEN 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774434451 LILABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-006-001/667909032
(Bhorva) 		1123006000NRG24170820230642567 18/08/2023 FAKRUBHAI SABHURBHA 1123006WL034831 FAKRUBHAI SABHURBHA 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774434449 FAKARU SABUR ICICI BANK LTD(508534)
38 Dhanpur GJ-23-006-006-001/6679094121
(Bhorva) 		1123006000NRG24170820230642570 18/08/2023 LAVAR BHARATBHAI PARVATBHAI 1123006WL034831 LAVAR BHARATBHAI PARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774434579 LAVAR BHARATBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-006-001/6679094141
(Bhorva) 		1123006000NRG24170820230642571 18/08/2023 LAVAR BACUDIBEN SABURBHAI 1123006WL034831 LAVAR BACUDIBEN SABURBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774434597 BACHUDIBEN SABURBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-006-001/6679094325
(Bhorva) 		1123006000NRG24170820230642572 18/08/2023 LAVAR GANPATBHAI PARVATBHAI 1123006WL034831 LAVAR GANPATBHAI PARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774434580 LAVAR GANPATBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-006-001/6679094398
(Bhorva) 		1123006000NRG24170820230642573 18/08/2023 KESHIBEN FAKRUBHAI LAVAR 1123006WL034831 KESHIBEN FAKRUBHAI LAVAR 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774434453 KESHIBEN FAKRUBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-006-001/6679094404
(Bhorva) 		1123006000NRG24170820230642574 18/08/2023 BHOPATBHAI HIMATBHAI CHAUHAN 1123006WL034831 BHOPATBHAI HIMATBHAI CHAUHAN 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774434448 BHOPATBHAI HIMMATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-006-001/6679094614
(Bhorva) 		1123006000NRG24170820230642575 18/08/2023 KAMLABNE BABUBHAI LAVAR 1123006WL034831 KAMLABNE BABUBHAI LAVAR 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774434407 LAVAR KAMLABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-006-001/6679094618
(Bhorva) 		1123006000NRG24170820230642577 18/08/2023 MANGIBEN FATESINGBHAI PATEL 1123006WL034831 MANGIBEN FATESINGBHAI PATEL 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774434452 MANGIBEN FATESINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-006-001/6679097891
(Bhorva) 		1123006000NRG24170820230642640 18/08/2023 SANGITABEN ISHVARBHAI PATEL 1123006WL034835 SANGITABEN ISHVARBHAI PATEL 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774434543 PATEL SANGITABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-006-001/6679098016
(Bhorva) 		1123006000NRG24170820230642592 18/08/2023 SANGADA PRADIPBHAI ABHESINGBHAI 1123006WL034833 SANGADA PRADIPBHAI ABHESINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774434539 Pradipbhai Abhesingbhai Sangada FINO PAYMENTS BANK LTD(608001)
47 Dhanpur GJ-23-006-006-001/6679098762
(Bhorva) 		1123006000NRG24170820230642642 18/08/2023 BARIA ISHVARBHAI GULABBHAI 1123006WL034835 BARIA ISHVARBHAI GULABBHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774434576 BARIA ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-006-001/6679098822
(Bhorva) 		1123006000NRG24170820230642644 18/08/2023 GULABBHAI KHEMABHAI BARIA 1123006WL034835 GULABBHAI KHEMABHAI BARIA 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774434450 GULABSINH KHEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-006-001/6680101083
(Bhorva) 		1123006000NRG24170820230642651 18/08/2023 PATEL SANCHIBEN CHHTRASINGH 1123006WL034835 PATEL SANCHIBEN CHHTRASINGH 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774434410 Patel Sanchiben Satrabhai FINO PAYMENTS BANK LTD(608001)
50 Dhanpur GJ-23-006-006-001/6680102104
(Bhorva) 		1123006000NRG24170820230642603 18/08/2023 SHANBHAI NATHUBHAI PATEL 1123006WL034833 SHANBHAI NATHUBHAI PATEL 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774434531 SHANABHAI NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-017-001/55769857
(Ghada) 		1123006000NRG24170820230642891 18/08/2023 PATEL BHURABHAI MANSING 1123006WL034847 PATEL BHURABHAI MANSING 00057 BARB0BGGBXX 1673 1673 Processed 20/09/2023 5774434574 BHURABHAI MANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-021-001/55607600
(Kalakhunt) 		1123006000NRG24170820230643002 18/08/2023 MINAMA RAKESHBHAI SABURBHAI 1123006WL034853 MINAMA RAKESHBHAI SABURBHAI 00057 BARB0BGGBXX 717 717 Processed 20/09/2023 5774434433 Ninama Rakeshbhai Saburbhai AIRTEL PAYMENTS BANK LIMITED(990288)
53 Dhanpur GJ-23-006-021-001/55607615
(Kalakhunt) 		1123006000NRG24170820230643004 18/08/2023 MINAMA ABHESINGBHAI CHHAGANBHAI 1123006WL034853 MINAMA ABHESINGBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774434437 Abhesingbhai Chhaganbhai Minama FINO PAYMENTS BANK LTD(608001)
54 Dhanpur GJ-23-006-021-001/55607615
(Kalakhunt) 		1123006000NRG24170820230643005 18/08/2023 MINAMA MESUBEN ABHESINGBHAI 1123006WL034853 MINAMA MESUBEN ABHESINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774434415 MINAMA MESUBEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-021-001/55607637
(Kalakhunt) 		1123006000NRG24170820230643006 18/08/2023 Minama Sureshbhai Rajubhai 1123006WL034853 Minama Sureshbhai Rajubhai 00057 BARB0BGGBXX 717 717 Processed 20/09/2023 5774434419 SURESHBHAI RAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-021-001/5560791083
(Kalakhunt) 		1123006000NRG24170820230643014 18/08/2023 MINAMA KAMALESHBHAI JENIYABHAI 1123006WL034853 MINAMA KAMALESHBHAI JENIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774434440 KAMLESHBHAI JENIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-021-001/5572078
(Kalakhunt) 		1123006000NRG24170820230643015 18/08/2023 minama Jeniyabhai Valachadabhai 1123006WL034853 minama Jeniyabhai Valachadabhai 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774434598 Minama Janiyabhai Valchandbhai FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-021-001/6560791187
(Kalakhunt) 		1123006000NRG24170820230643017 18/08/2023 MINAMA GOVINDBHAI HARMALBHAI 1123006WL034853 MINAMA GOVINDBHAI HARMALBHAI 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774434385 MINAMA CHAGANBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dhanpur GJ-23-006-021-001/6560791686
(Kalakhunt) 		1123006000NRG24170820230643020 18/08/2023 AMALIYAR ILABEN LILESBHAI 1123006WL034853 AMALIYAR ILABEN LILESBHAI 00057 BARB0BGGBXX 717 717 Rejected 20/09/2023 5774434439 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Dhanpur GJ-23-006-021-001/6560792219
(Kalakhunt) 		1123006000NRG24170820230643022 18/08/2023 Minama Rekhaben 1123006WL034853 Minama Rekhaben 00057 BARB0BGGBXX 717 717 Processed 20/09/2023 5774434444 NINAMA REKHABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-021-001/6560792259
(Kalakhunt) 		1123006000NRG24170820230643023 18/08/2023 Hansaben 1123006WL034853 Hansaben 00057 BARB0BGGBXX 717 717 Processed 20/09/2023 5774434445 MINAMA HANSABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-021-001/6560792286
(Kalakhunt) 		1123006000NRG24170820230643024 18/08/2023 Minama Vishalbhai Kalubhai 1123006WL034853 Minama Vishalbhai Kalubhai 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774434446 Minama Makabhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
63 Dhanpur GJ-23-006-021-001/6560792317
(Kalakhunt) 		1123006000NRG24170820230643025 18/08/2023 Minama Umeshbhai Kalubhai 1123006WL034853 Minama Umeshbhai Kalubhai 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774434434 Minama Umeshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
64 Dhanpur GJ-23-006-039-002/4896795697
(Navanagar) 		1123006000NRG24170820230643290 18/08/2023 DAMOR SVITABEN RAMHNDBHAE 1123006WL034869 DAMOR SVITABEN RAMHNDBHAE 00057 BARB0BGGBXX 1195 1195 Processed 20/09/2023 5774434438 BHURIYA REMABEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dhanpur GJ-23-006-039-002/8996796551
(Navanagar) 		1123006000NRG24170820230643275 18/08/2023 SANGAD KALPESBHAI 1123006WL034868 SANGAD KALPESBHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774434418 Sangod Kalpeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
66 Dhanpur GJ-23-006-039-002/8996796552
(Navanagar) 		1123006000NRG24170820230643276 18/08/2023 SANGAD PRIYANKABEN 1123006WL034868 SANGAD PRIYANKABEN 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774434416 Sangod Priyankaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
67 Dhanpur GJ-23-006-039-002/8996796556
(Navanagar) 		1123006000NRG24170820230643277 18/08/2023 SANGOD ASHABEN 1123006WL034868 SANGOD ASHABEN 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774434417 SANGOD ASHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-039-002/8996796849
(Navanagar) 		1123006000NRG24170820230643278 18/08/2023 MR DINESHBHAI PASAVABHAI SANGOD 1123006WL034868 MR DINESHBHAI PASAVABHAI SANGOD 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774434442 Sangod Dineshbhai Pasavabhai FINO PAYMENTS BANK LTD(608001)
69 Dhanpur GJ-23-006-039-002/8996796850
(Navanagar) 		1123006000NRG24170820230643279 18/08/2023 MR DILIPBHAI BHALIYABHAI SANGOD 1123006WL034868 MR DILIPBHAI BHALIYABHAI SANGOD 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774434435 Sangod Dilipbhai Bhaliyabhai FINO PAYMENTS BANK LTD(608001)
70 Dhanpur GJ-23-006-039-002/8996796852
(Navanagar) 		1123006000NRG24170820230643280 18/08/2023 MR Vinubhai Pashvabhai Sangod 1123006WL034868 MR Vinubhai Pashvabhai Sangod 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774434443 Sangod Vinubhai Pashvabhai FINO PAYMENTS BANK LTD(608001)
71 Dhanpur GJ-23-006-039-002/8996796853
(Navanagar) 		1123006000NRG24170820230643281 18/08/2023 MSS DIVYABEN DINESHBHAI SANGOD 1123006WL034868 MSS DIVYABEN DINESHBHAI SANGOD 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774434412 DIVYABEN DINESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-039-002/8996796856
(Navanagar) 		1123006000NRG24170820230643282 18/08/2023 MISS SANGOD ABALIBEN PASHVABHAI 1123006WL034868 MISS SANGOD ABALIBEN PASHVABHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774434436 SANGOD ABALIBEN PASHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-039-002/8996796857
(Navanagar) 		1123006000NRG24170820230643283 18/08/2023 MRS MENABEN DINESHBHAI SANGOD 1123006WL034868 MRS MENABEN DINESHBHAI SANGOD 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774434441 MENABEN DINESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-042-001/557800682
(Pipariya (To)) 		1123006000NRG24170820230644275 18/08/2023 BARIYA KOKILABEN PARVATBHAI 1123006WL034937 BARIYA KOKILABEN PARVATBHAI 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774434411 MRS KOKILABEN MAGANBHAI BARIYA STATE BANK OF INDIA(508548)
75 Dhanpur GJ-23-006-042-001/557800682
(Pipariya (To)) 		1123006000NRG24170820230644274 18/08/2023 BARIYA PARVATBHAI KASANABHAI 1123006WL034937 BARIYA PARVATBHAI KASANABHAI 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774434577 PARVATBHAI KARSHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-042-001/557800869
(Pipariya (To)) 		1123006000NRG24170820230644199 18/08/2023 RATHVA VECHATBHAI RAMSING 1123006WL034931 RATHVA VECHATBHAI RAMSING 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774434545 VECHATBHAI RAMSING RATHVA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-042-001/557800875
(Pipariya (To)) 		1123006000NRG24170820230644200 18/08/2023 RATHVA RAJUBHAI RATANSING 1123006WL034931 RATHVA RAJUBHAI RATANSING 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774434456 Rathva Rajubhai Ratansinh FINO PAYMENTS BANK LTD(608001)
78 Dhanpur GJ-23-006-042-001/557800877
(Pipariya (To)) 		1123006000NRG24170820230644202 18/08/2023 RATHVA FARAMBHAI RATANSINH 1123006WL034931 RATHVA FARAMBHAI RATANSINH 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774434535 Farambhai Ratansing Rathva FINO PAYMENTS BANK LTD(608001)
79 Dhanpur GJ-23-006-042-001/557800879
(Pipariya (To)) 		1123006000NRG24170820230644203 18/08/2023 RATHVA DASHARATHBHAI MANGABHAI 1123006WL034931 RATHVA DASHARATHBHAI MANGABHAI 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774434542 RATHVA DASHRATHBHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-042-001/557800881
(Pipariya (To)) 		1123006000NRG24170820230644204 18/08/2023 RATHVA RAMESHBHAI RAMSINH 1123006WL034931 RATHVA RAMESHBHAI RAMSINH 00057 BARB0BGGBXX 1530 1530 Rejected 20/09/2023 5774434546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 Dhanpur GJ-23-006-042-001/557900927
(Pipariya (To)) 		1123006000NRG24170820230644271 18/08/2023 RATHAVA MAHENDRAKUMAR RATANSING 1123006WL034936 RATHAVA MAHENDRAKUMAR RATANSING 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774434547 MAHENDRAKUMAR RATANSING RATHVA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-042-001/557900936
(Pipariya (To)) 		1123006000NRG24170820230644272 18/08/2023 PARMAR KAMTIBEN BALUBHAI 1123006WL034936 PARMAR KAMTIBEN BALUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774434454 KAMTIBEN BALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-042-001/557900938
(Pipariya (To)) 		1123006000NRG24170820230644299 18/08/2023 PARMAR PRVINBHAI LAKHAMANBHAI 1123006WL034939 PARMAR PRVINBHAI LAKHAMANBHAI 00057 BARB0BGGBXX 1275 1275 Processed 20/09/2023 5774434534 PARMAR PRAVINBHAI LAKHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-042-001/557900974
(Pipariya (To)) 		1123006000NRG24170820230644205 18/08/2023 Rathva Shaileshbhai Mangabhai 1123006WL034931 Rathva Shaileshbhai Mangabhai 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774434537 RATHVA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-042-001/557900975
(Pipariya (To)) 		1123006000NRG24170820230644206 18/08/2023 Rathva Manishaben Bharatbhai 1123006WL034931 Rathva Manishaben Bharatbhai 00057 BARB0BGGBXX 1530 1530 Processed 20/09/2023 5774434532 RATHVAMANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-042-002/55674780
(Pipariya (To)) 		1123006000NRG24170820230644301 18/08/2023 RATHVA NAVALSING DHOLIYABHAI 1123006WL034939 RATHVA NAVALSING DHOLIYABHAI 00057 BARB0BGGBXX 1275 1275 Processed 20/09/2023 5774434447 NAVALSING DHOLABHAI RATHV ICICI BANK LTD(508534)
87 Dhanpur GJ-23-006-047-001/667909474-B
(Sajoi) 		1123006000NRG24170820230643464 18/08/2023 SOBHESINGBHAI 1123006WL034876 SOBHESINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774434540 CHAUHAN SOBHESING CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-047-001/667909585
(Sajoi) 		1123006000NRG24170820230643468 18/08/2023 CHAUHAN SAVITABEN SATISHBHAI 1123006WL034876 CHAUHAN SAVITABEN SATISHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774434541 SAVITABEN SATISHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-047-001/667909764
(Sajoi) 		1123006000NRG24170820230643470 18/08/2023 KAMLESHBHAI NAGARSINH BHABHOR 1123006WL034876 KAMLESHBHAI NAGARSINH BHABHOR 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774434544 BHABHOR KAMLESHBHAI NAGARSINH BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-048-001/557801080
(Simamoi) 		1123006000NRG24170820230643513 18/08/2023 RATHOD PRTAPSINH SOMABHAI 1123006WL034878 RATHOD PRTAPSINH SOMABHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/09/2023 5774434409 PRATAPBHAI SOMABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-048-001/557801080
(Simamoi) 		1123006000NRG24170820230643512 18/08/2023 RATHOD SANIBEN PRTAPSINH 1123006WL034878 RATHOD SANIBEN PRTAPSINH 00057 BARB0BGGBXX 1410 1410 Processed 20/09/2023 5774434408 SHANIBEN PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-048-001/5578016555
(Simamoi) 		1123006000NRG24170820230643516 18/08/2023 RATHOD AMITABEN VINODBHAI 1123006WL034878 RATHOD AMITABEN VINODBHAI 00057 BARB0BGGBXX 1410 1410 Processed 20/09/2023 5774434455 BAMNIYA KOKILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-048-001/5578016555
(Simamoi) 		1123006000NRG24170820230643515 18/08/2023 RATHOD VINOD CHHATRASINH 1123006WL034878 RATHOD VINOD CHHATRASINH 00057 BARB0BGGBXX 1410 1410 Rejected 20/09/2023 5774434538 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Dhanpur GJ-23-006-054-001/5567308
(Vakota) 		1123006000NRG24170820230643544 18/08/2023 PASAYA MANIBEN VINUBHAI 1123006WL034881 PASAYA MANIBEN VINUBHAI 00057 BARB0BGGBXX 973 973 Processed 20/09/2023 5774434423 MANIBEN VINUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-054-001/5567308
(Vakota) 		1123006000NRG24170820230643543 18/08/2023 PASAYA VINUBHAI MOTIYABHAI 1123006WL034881 PASAYA VINUBHAI MOTIYABHAI 00057 BARB0BGGBXX 973 973 Processed 20/09/2023 5774434420 VINUBHAI MOTIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-054-001/5567323
(Vakota) 		1123006000NRG24170820230643545 18/08/2023 PASAYA KHUMASINGBHAI NAGARABHAI 1123006WL034881 PASAYA KHUMASINGBHAI NAGARABHAI 00057 BARB0BGGBXX 973 973 Processed 20/09/2023 5774434425 KHUMANSING NAGARABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-054-001/5569457
(Vakota) 		1123006000NRG24170820230643547 18/08/2023 PASAYA DINESHBHAI MOTIYABHAI 1123006WL034881 PASAYA DINESHBHAI MOTIYABHAI 00057 BARB0BGGBXX 973 973 Processed 20/09/2023 5774434424 DINESHBHAI MOTIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-054-001/5569457
(Vakota) 		1123006000NRG24170820230643549 18/08/2023 PASAYA RAMESHBHAI MOTIYABHAI 1123006WL034881 PASAYA RAMESHBHAI MOTIYABHAI 00057 BARB0BGGBXX 973 973 Processed 20/09/2023 5774434421 RAMESHBHAI MOTIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-054-001/5569457
(Vakota) 		1123006000NRG24170820230643548 18/08/2023 PASAYA SARDABEN DINESHBHAI 1123006WL034881 PASAYA SARDABEN DINESHBHAI 00057 BARB0BGGBXX 973 973 Processed 20/09/2023 5774434422 SARDABEN DINESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-054-001/5579002013
(Vakota) 		1123006000NRG24170820230643550 18/08/2023 Pasaya Gamubhai Narsubhai 1123006WL034881 Pasaya Gamubhai Narsubhai 00057 BARB0BGGBXX 973 973 Processed 20/09/2023 5774434414 PASAYA GAMABHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-054-001/5579002053
(Vakota) 		1123006000NRG24170820230643551 18/08/2023 Pasaya Badiyabhai Narsubhai 1123006WL034881 Pasaya Badiyabhai Narsubhai 00057 BARB0BGGBXX 973 973 Processed 20/09/2023 5774434413 PASHAYA BADIYABHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-054-001/557901831
(Kalakhunt) 		1123006000NRG24170820230643552 18/08/2023 Kamatubenp 1123006WL034881 Kamatubenp 00057 BARB0BGGBXX 973 973 Processed 20/09/2023 5774434533 Pasaya Jantaben Basiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 101473 101473
103 Dhanpur GJ-23-006-017-001/55769843
(Ghada) 		1123006000NRG24170820230642888 18/08/2023 PARVINBHAI 1123006WL034847 PARVINBHAI 00415 SBIN0000323 1673 1673 Processed 20/09/2023 5774434379 Mr. PRAVINSINH JANATSINH PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1673 1673
104 Dhanpur GJ-23-006-021-001/556076902
(Kalakhunt) 		1123006000NRG24170820230643010 18/08/2023 Minama Savlabhai Makanabhai 1123006WL034853 Minama Savlabhai Makanabhai 00415 SBIN0000368 1195 1195 Processed 20/09/2023 5774434551 MINAMA ROHITBHAI ARV BANK OF BARODA(606985)
SubTotal 1195 1195
105 Dhanpur GJ-23-006-001-001/5547800985
(Agasvani) 		1123006000NRG24170820230642338 18/08/2023 tadvi savitaben 1123006WL034819 tadvi savitaben 00415 SBIN0010959 1440 1440 Rejected 20/09/2023 5774434388 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 Dhanpur GJ-23-006-001-001/5547801046
(Agasvani) 		1123006000NRG24170820230642299 18/08/2023 SANGADA NITENDARAKUMAR SATARSINGBHAI 1123006WL034818 SANGADA NITENDARAKUMAR SATARSINGBHAI 00415 SBIN0010959 1680 1680 Processed 20/09/2023 5774434393 NITENDRABHAI CHHATRASING SANGADA UCO BANK(607066)
107 Dhanpur GJ-23-006-001-001/5547801240
(Agasvani) 		1123006000NRG24170820230642301 18/08/2023 Sangada Shanabhai Varsingbhai 1123006WL034818 Sangada Shanabhai Varsingbhai 00415 SBIN0010959 1680 1680 Processed 20/09/2023 5774434559 Sangada Shanabhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
108 Dhanpur GJ-23-006-001-001/5578001949
(Agasvani) 		1123006000NRG24170820230642311 18/08/2023 Sangada Madhuben Dilipbhai 1123006WL034818 Sangada Madhuben Dilipbhai 00415 SBIN0010959 1680 1680 Rejected 20/09/2023 5774434382 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 Dhanpur GJ-23-006-001-001/557800755
(Agasvani) 		1123006000NRG24170820230642319 18/08/2023 GOPABHAI 1123006WL034818 GOPABHAI 00415 SBIN0010959 1680 1680 Processed 20/09/2023 5774434555 Sangada Gopabhai Sursing FINO PAYMENTS BANK LTD(608001)
110 Dhanpur GJ-23-006-001-001/557800823
(Agasvani) 		1123006000NRG24170820230642320 18/08/2023 Natwar 1123006WL034818 Natwar 00415 SBIN0010959 1680 1680 Rejected 20/09/2023 5774434384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Dhanpur GJ-23-006-001-001/557800829
(Agasvani) 		1123006000NRG24170820230642321 18/08/2023 Navla 1123006WL034818 Navla 00415 SBIN0010959 1680 1680 Processed 20/09/2023 5774434554 MR NAVLABHAI SAMSUBHAI SANGAD STATE BANK OF INDIA(508548)
112 Dhanpur GJ-23-006-001-001/9457850603
(Agasvani) 		1123006000NRG24170820230642322 18/08/2023 SANGADA RAMUDIBEN NAVALABHAI 1123006WL034818 SANGADA RAMUDIBEN NAVALABHAI 00415 SBIN0010959 1680 1680 Processed 20/09/2023 5774434387 RAMUDIBEN NAVALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-001-001/9457850672
(Agasvani) 		1123006000NRG24170820230642325 18/08/2023 PARMAR PRAKASHBHAI RAMANBHAI 1123006WL034818 PARMAR PRAKASHBHAI RAMANBHAI 00415 SBIN0010959 1680 1680 Processed 20/09/2023 5774434401 MR PARMAR PRAKASHBHAI RAMANBHAI STATE BANK OF INDIA(508548)
114 Dhanpur GJ-23-006-001-001/9457850817
(Agasvani) 		1123006000NRG24170820230642327 18/08/2023 Minama Balvantbhai Maniyabhai 1123006WL034818 Minama Balvantbhai Maniyabhai 00415 SBIN0010959 1680 1680 Processed 20/09/2023 5774434392 MR BALWANTBHAI MANIYABHAI MINAMA STATE BANK OF INDIA(508548)
115 Dhanpur GJ-23-006-001-001/9457850905
(Agasvani) 		1123006000NRG24170820230642359 18/08/2023 CHAMPABEN RAMESHBHAI MINAMA 1123006WL034819 CHAMPABEN RAMESHBHAI MINAMA 00415 SBIN0010959 1680 1680 Processed 20/09/2023 5774434458 MISS CHANPABEN RAMESHBHAI MINAMA STATE BANK OF INDIA(508548)
116 Dhanpur GJ-23-006-001-001/9457850918
(Agasvani) 		1123006000NRG24170820230642361 18/08/2023 NANDUBEN SHANABHAI SANGADA 1123006WL034819 NANDUBEN SHANABHAI SANGADA 00415 SBIN0010959 1680 1680 Processed 20/09/2023 5774434459 Sangada Nanduben Shanabhai FINO PAYMENTS BANK LTD(608001)
117 Dhanpur GJ-23-006-001-001/9457850930
(Agasvani) 		1123006000NRG24170820230642362 18/08/2023 SANGADA SUMALIBEN VARSINGBHAI 1123006WL034819 SANGADA SUMALIBEN VARSINGBHAI 00415 SBIN0010959 1680 1680 Processed 20/09/2023 5774434386 MRS SANGADA SUMLIBEN VARSINGBHAI STATE BANK OF INDIA(508548)
118 Dhanpur GJ-23-006-001-001/9457851082
(Agasvani) 		1123006000NRG24170820230642364 18/08/2023 Minama Sobnabhai 1123006WL034819 Minama Sobnabhai 00415 SBIN0010959 1440 1440 Processed 20/09/2023 5774434461 MINAMA SOBHANABEN DIPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dhanpur GJ-23-006-001-001/9457851243
(Agasvani) 		1123006000NRG24170820230642365 18/08/2023 Minama Ranchhodbhai 1123006WL034819 Minama Ranchhodbhai 00415 SBIN0010959 1680 1680 Processed 20/09/2023 5774434391 RANCHHODBHAI DALJIBHAI MINAMA STATE BANK OF INDIA(508548)
120 Dhanpur GJ-23-006-001-001/9457851245
(Agasvani) 		1123006000NRG24170820230642366 18/08/2023 Sangada Mohanbhai 1123006WL034819 Sangada Mohanbhai 00415 SBIN0010959 1680 1680 Processed 20/09/2023 5774434468 MR MOHANBHAI VIRSINGBHAI SANGADA STATE BANK OF INDIA(508548)
121 Dhanpur GJ-23-006-001-001/9457852341
(Agasvani) 		1123006000NRG24170820230642330 18/08/2023 Rathod Ushaben Naranbhai 1123006WL034818 Rathod Ushaben Naranbhai 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434396 MRS USHABEN NARANBHAI RATHOD STATE BANK OF INDIA(508548)
122 Dhanpur GJ-23-006-001-001/9457852372
(Agasvani) 		1123006000NRG24170820230642334 18/08/2023 Bhumiben Lallubhai Parmar 1123006WL034818 Bhumiben Lallubhai Parmar 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434467 MRS BHUMIBEN LALLUBHAI PARMAR STATE BANK OF INDIA(508548)
123 Dhanpur GJ-23-006-006-001/102
(Bhorva) 		1123006000NRG24170820230642631 18/08/2023 PATEL MUKESHBHIA 1123006WL034835 PATEL MUKESHBHIA 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774434428 Mukeshbhai Chhatrasinh Patel FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-006-001/347
(Bhorva) 		1123006000NRG24170820230642609 18/08/2023 PATEL LILA BEN 1123006WL034834 PATEL LILA BEN 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434480 LILABEN LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-006-001/667909031
(Bhorva) 		1123006000NRG24170820230642566 18/08/2023 SABURBHAI RAYSINGBHAI 1123006WL034831 SABURBHAI RAYSINGBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434427 MR SABURBHAI RAYSINGBHAI LAVAR STATE BANK OF INDIA(508548)
126 Dhanpur GJ-23-006-006-001/667909332
(Bhorva) 		1123006000NRG24170820230642568 18/08/2023 KOLIBEN CHITABHAI 1123006WL034831 KOLIBEN CHITABHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434394 MR KOLIBEN CHHITABHAI PATEL STATE BANK OF INDIA(508548)
127 Dhanpur GJ-23-006-006-001/667909335
(Bhorva) 		1123006000NRG24170820230642588 18/08/2023 PATEL PUNABHAI 1123006WL034833 PATEL PUNABHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434426 PATEL PUNABHAI NAVAL BANK OF BARODA(606985)
128 Dhanpur GJ-23-006-006-001/6679094035
(Bhorva) 		1123006000NRG24170820230642614 18/08/2023 KIRITBHAI 1123006WL034834 KIRITBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434402 MR KIRITBHAI LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
129 Dhanpur GJ-23-006-006-001/6679094038
(Bhorva) 		1123006000NRG24170820230642615 18/08/2023 PATEL NATUBHAI GALABHAI 1123006WL034834 PATEL NATUBHAI GALABHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434380 Patel Nathubhai Galabhai FINO PAYMENTS BANK LTD(608001)
130 Dhanpur GJ-23-006-006-001/6679094088
(Bhorva) 		1123006000NRG24170820230642569 18/08/2023 SANGADA TILAKBHAI BALUBHAI 1123006WL034831 SANGADA TILAKBHAI BALUBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434550 SANGAD TILAKBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dhanpur GJ-23-006-006-001/6679094265
(Bhorva) 		1123006000NRG24170820230642616 18/08/2023 SANGAD JORSINGBHAI RUPALABHAI 1123006WL034834 SANGAD JORSINGBHAI RUPALABHAI 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774434406 MR JORSINGBHAI RUPALABHAI SANGADA STATE BANK OF INDIA(508548)
132 Dhanpur GJ-23-006-006-001/6679094317
(Bhorva) 		1123006000NRG24170820230642589 18/08/2023 SANGADA ABESINGBHAI RUPALABHAI 1123006WL034833 SANGADA ABESINGBHAI RUPALABHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434460 Sangada Abhesingbhai Ruplabhai FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-006-001/6679094317
(Bhorva) 		1123006000NRG24170820230642617 18/08/2023 SANGADA RAKESHBHAI ABESINGBHAI 1123006WL034834 SANGADA RAKESHBHAI ABESINGBHAI 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774434389 MR RAKESHBHAI ABHESINH SANGADA STATE BANK OF INDIA(508548)
134 Dhanpur GJ-23-006-006-001/6679094320
(Bhorva) 		1123006000NRG24170820230642636 18/08/2023 PATEL SAVJIBHAI CHATRSING 1123006WL034835 PATEL SAVJIBHAI CHATRSING 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774434399 Patel Savjibhai Chhatrasingbhai FINO PAYMENTS BANK LTD(608001)
135 Dhanpur GJ-23-006-006-001/6679094431
(Bhorva) 		1123006000NRG24170820230642590 18/08/2023 PATEL ARVINDBHAI SANABHAI 1123006WL034833 PATEL ARVINDBHAI SANABHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434381 MR ARAVINDBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
136 Dhanpur GJ-23-006-006-001/6679094466
(Bhorva) 		1123006000NRG24170820230642638 18/08/2023 PATEL SAVITABEN SANABHAI 1123006WL034835 PATEL SAVITABEN SANABHAI 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774434395 MRS SAVEETABEN SANABHAI PATEL STATE BANK OF INDIA(508548)
137 Dhanpur GJ-23-006-006-001/6679094499
(Bhorva) 		1123006000NRG24170820230642639 18/08/2023 NARVATBHAI CHHATRASINH PATEL 1123006WL034835 NARVATBHAI CHHATRASINH PATEL 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774434376 MR NARVATBHAI CHHATRASINH PATEL STATE BANK OF INDIA(508548)
138 Dhanpur GJ-23-006-006-001/6679094615
(Bhorva) 		1123006000NRG24170820230642576 18/08/2023 LALITABEN GANPATBHAI LAVAR 1123006WL034831 LALITABEN GANPATBHAI LAVAR 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434464 MS LALITABEN GANPATBHAI LAVAR STATE BANK OF INDIA(508548)
139 Dhanpur GJ-23-006-006-001/6679098017
(Bhorva) 		1123006000NRG24170820230642619 18/08/2023 MANHARBHAI LAXMANBHAI PATEL 1123006WL034834 MANHARBHAI LAXMANBHAI PATEL 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434469 MRS MANHARBHAI LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
140 Dhanpur GJ-23-006-006-001/6679098044
(Bhorva) 		1123006000NRG24170820230642578 18/08/2023 ARVINDBHAI CHHITABHAI PATEL 1123006WL034831 ARVINDBHAI CHHITABHAI PATEL 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434465 Arvindbhai Chhitabhai Patel FINO PAYMENTS BANK LTD(608001)
141 Dhanpur GJ-23-006-006-001/6679098094
(Bhorva) 		1123006000NRG24170820230642593 18/08/2023 GOVINDBHAI SHANABHAI PATEL 1123006WL034833 GOVINDBHAI SHANABHAI PATEL 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434432 MR GOVINDBHAI SHANABHAI PATEL STATE BANK OF INDIA(508548)
142 Dhanpur GJ-23-006-006-001/6679098094
(Bhorva) 		1123006000NRG24170820230642594 18/08/2023 KAMPABEN GOVINDBHAI PATEL 1123006WL034833 KAMPABEN GOVINDBHAI PATEL 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434398 MRS PATEL KAMPABEN GOVINDBHAI STATE BANK OF INDIA(508548)
143 Dhanpur GJ-23-006-006-001/6679098104
(Bhorva) 		1123006000NRG24170820230642595 18/08/2023 PATEL UMESHBHAI DIPSINGBHAI 1123006WL034833 PATEL UMESHBHAI DIPSINGBHAI 00415 SBIN0010959 1673 1673 Rejected 20/09/2023 5774434404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Dhanpur GJ-23-006-006-001/6679098105
(Bhorva) 		1123006000NRG24170820230642596 18/08/2023 PATEL JAYABEN GOVINDBHAI 1123006WL034833 PATEL JAYABEN GOVINDBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434462 MS JAYABHAI GOVINDBHAI PATEL STATE BANK OF INDIA(508548)
145 Dhanpur GJ-23-006-006-001/6679098590
(Bhorva) 		1123006000NRG24170820230642597 18/08/2023 Chetanbhai Govindbhai Patel 1123006WL034833 Chetanbhai Govindbhai Patel 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434476 Patel Chetansinh Govindbhai FINO PAYMENTS BANK LTD(608001)
146 Dhanpur GJ-23-006-006-001/6679098608
(Bhorva) 		1123006000NRG24170820230642579 18/08/2023 Kalavatiben Bharatbhai Patel 1123006WL034831 Kalavatiben Bharatbhai Patel 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434470 MRS KALAVATIBEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
147 Dhanpur GJ-23-006-006-001/6679098612
(Bhorva) 		1123006000NRG24170820230642580 18/08/2023 Hetlalben Bharatbhai Patel 1123006WL034831 Hetlalben Bharatbhai Patel 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434475 HETALBEN BHARATSINH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dhanpur GJ-23-006-006-001/6679098677
(Bhorva) 		1123006000NRG24170820230642620 18/08/2023 RAMESHKUMAR POPATBHAI PATEL 1123006WL034834 RAMESHKUMAR POPATBHAI PATEL 00415 SBIN0010959 1673 1673 Rejected 20/09/2023 5774434477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 Dhanpur GJ-23-006-006-001/6679098748
(Bhorva) 		1123006000NRG24170820230642641 18/08/2023 HANSABEN KIRANBHAI BARIA 1123006WL034835 HANSABEN KIRANBHAI BARIA 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774434390 MASTER HANSABEN KIRANBHAI BARIA STATE BANK OF INDIA(508548)
150 Dhanpur GJ-23-006-006-001/6679098820
(Bhorva) 		1123006000NRG24170820230642643 18/08/2023 HEMANTBHAI KIRANBHAI BARIA 1123006WL034835 HEMANTBHAI KIRANBHAI BARIA 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774434397 MR HEMANTBHAI KIRANBHAI BARIA STATE BANK OF INDIA(508548)
151 Dhanpur GJ-23-006-006-001/6679100932
(Bhorva) 		1123006000NRG24170820230642624 18/08/2023 SANGADA ABHESINGBHAI NARSINGBHAI 1123006WL034834 SANGADA ABHESINGBHAI NARSINGBHAI 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774434472 SANGADA ABHESINGBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-006-001/667910102
(Bhorva) 		1123006000NRG24170820230642625 18/08/2023 VILASHBEN BHUPATSINGH RATHVA 1123006WL034834 VILASHBEN BHUPATSINGH RATHVA 00415 SBIN0010959 1434 1434 Rejected 20/09/2023 5774434474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
153 Dhanpur GJ-23-006-006-001/6680101045
(Bhorva) 		1123006000NRG24170820230642581 18/08/2023 LAVAR BABUBHAI SABURBHAI 1123006WL034831 LAVAR BABUBHAI SABURBHAI 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434383 SUMITKUMAR M F NG HA BANK OF BARODA(606985)
154 Dhanpur GJ-23-006-006-001/85
(Bhorva) 		1123006000NRG24170820230642653 18/08/2023 ISVARBHAI CHATRASIG 1123006WL034835 ISVARBHAI CHATRASIG 00415 SBIN0010959 1434 1434 Processed 20/09/2023 5774434572 Patel Ishvarkumar Chhatrasing FINO PAYMENTS BANK LTD(608001)
155 Dhanpur GJ-23-006-007-001/9979002379
(Bhuvera) 		1123006000NRG24170820230642725 18/08/2023 BHURIYA LALITBHAI BIJIYABHAI 1123006WL034838 BHURIYA LALITBHAI BIJIYABHAI 00415 SBIN0010959 1200 1200 Processed 20/09/2023 5774434363 MR LALITBHAI BIJIA BHURIA STATE BANK OF INDIA(508548)
156 Dhanpur GJ-23-006-007-001/9979002380
(Bhuvera) 		1123006000NRG24170820230642726 18/08/2023 BHURIYA SITABEN LALITBHAI 1123006WL034838 BHURIYA SITABEN LALITBHAI 00415 SBIN0010959 1200 1200 Processed 20/09/2023 5774434568 MRS SITABEN LALITBHAI BHURIYA STATE BANK OF INDIA(508548)
157 Dhanpur GJ-23-006-017-001/55769843
(Ghada) 		1123006000NRG24170820230642889 18/08/2023 PATEL ALITABEN 1123006WL034847 PATEL ALITABEN 00415 SBIN0010959 1673 1673 Processed 20/09/2023 5774434375 Patel Alitaben FINO PAYMENTS BANK LTD(608001)
158 Dhanpur GJ-23-006-042-001/5567367
(Pipariya (To)) 		1123006000NRG24170820230644273 18/08/2023 SOMABHAI KARSNBHAE 1123006WL034937 SOMABHAI KARSNBHAE 00415 SBIN0010959 1530 1530 Processed 20/09/2023 5774434429 SOMABHAI KARSHANBHAI BARI ICICI BANK LTD(508534)
159 Dhanpur GJ-23-006-042-001/557800853
(Pipariya (To)) 		1123006000NRG24170820230644270 18/08/2023 HOVHAN KISMATBHAI SAKRBHAI 1123006WL034936 HOVHAN KISMATBHAI SAKRBHAI 00415 SBIN0010959 1536 1536 Processed 20/09/2023 5774434400 Chauhan Kismatkumar Shankarbhai FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-042-001/557800876
(Pipariya (To)) 		1123006000NRG24170820230644201 18/08/2023 RATHVA VIKRAMBHAI RATANSINH 1123006WL034931 RATHVA VIKRAMBHAI RATANSINH 00415 SBIN0010959 1530 1530 Processed 20/09/2023 5774434403 Rathva Vikrambhai FINO PAYMENTS BANK LTD(608001)
161 Dhanpur GJ-23-006-042-001/557900977
(Pipariya (To)) 		1123006000NRG24170820230644208 18/08/2023 Rathva Mamataben Bhayajibhai 1123006WL034931 Rathva Mamataben Bhayajibhai 00415 SBIN0010959 1530 1530 Rejected 20/09/2023 5774434479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 Dhanpur GJ-23-006-042-002/5566971
(Pipariya (To)) 		1123006000NRG24170820230644312 18/08/2023 Damor Shahilbhai 1123006WL034941 Damor Shahilbhai 00415 SBIN0010959 1275 1275 Rejected 20/09/2023 5774434405 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 Dhanpur GJ-23-006-042-002/5567027
(Pipariya (To)) 		1123006000NRG24170820230644313 18/08/2023 Gitaben Chhatrasinh Damor 1123006WL034941 Gitaben Chhatrasinh Damor 00415 SBIN0010959 1275 1275 Processed 20/09/2023 5774434569 MRS GITABEN CHHATRASINH DAMOR STATE BANK OF INDIA(508548)
SubTotal 93402 93402
164 Dhanpur GJ-23-006-001-001/557800753
(Agasvani) 		1123006000NRG24170820230642318 18/08/2023 RAKESHBHAI 1123006WL034818 RAKESHBHAI 00415 SBIN0060323 1680 1680 Processed 20/09/2023 5774434570 Sangada Rakeshbhai Naravatbhai FINO PAYMENTS BANK LTD(608001)
165 Dhanpur GJ-23-006-001-001/557800809
(Agasvani) 		1123006000NRG24170820230642355 18/08/2023 Manjulaben Kantibhai Dabgar 1123006WL034819 Manjulaben Kantibhai Dabgar 00415 SBIN0060323 1440 1440 Processed 20/09/2023 5774434457 ASHILABEN DESHINGBH BANK OF BARODA(606985)
166 Dhanpur GJ-23-006-001-001/9457850664
(Agasvani) 		1123006000NRG24170820230642323 18/08/2023 BHABHOR RAJESHBHAI PARIYABHAI 1123006WL034818 BHABHOR RAJESHBHAI PARIYABHAI 00415 SBIN0060323 1680 1680 Rejected 20/09/2023 5774434473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 Dhanpur GJ-23-006-001-001/9457850670
(Agasvani) 		1123006000NRG24170820230642324 18/08/2023 PARMAR SAMUBEN RAMANBHAI 1123006WL034818 PARMAR SAMUBEN RAMANBHAI 00415 SBIN0060323 1680 1680 Processed 20/09/2023 5774434471 MISS SAMUBEN RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-001-001/9457850914
(Agasvani) 		1123006000NRG24170820230642360 18/08/2023 SUNITABEN SANTOSHBHAI SANAGADA 1123006WL034819 SUNITABEN SANTOSHBHAI SANAGADA 00415 SBIN0060323 1680 1680 Rejected 20/09/2023 5774434478 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Dhanpur GJ-23-006-001-001/9457851081
(Agasvani) 		1123006000NRG24170820230642363 18/08/2023 Minama Axaybhai 1123006WL034819 Minama Axaybhai 00415 SBIN0060323 1440 1440 Processed 20/09/2023 5774434463 MR AXAYBHAI DIPABHAI MINAMA STATE BANK OF INDIA(508548)
170 Dhanpur GJ-23-006-001-001/9457851246
(Agasvani) 		1123006000NRG24170820230642367 18/08/2023 Minama Mahendrabhai 1123006WL034819 Minama Mahendrabhai 00415 SBIN0060323 1680 1680 Processed 20/09/2023 5774434571 MR MAHENDRABHAI RAMESHBHAI MINAMA STATE BANK OF INDIA(508548)
SubTotal 11280 11280
171 Dhanpur GJ-23-006-001-001/5547800939
(Agasvani) 		1123006000NRG24170820230642337 18/08/2023 Minama Mohanbhai 1123006WL034819 Minama Mohanbhai 00688 FINO0001001 1440 1440 Processed 20/09/2023 5774434361 Minama Mohanbhai FINO PAYMENTS BANK LTD(608001)
172 Dhanpur GJ-23-006-001-001/5547801246
(Agasvani) 		1123006000NRG24170820230642305 18/08/2023 Sangada Santaben Mohanbhai 1123006WL034818 Sangada Santaben Mohanbhai 00688 FINO0001001 1680 1680 Processed 20/09/2023 5774434616 Sangada Santaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
173 Dhanpur GJ-23-006-001-001/557027440
(Agasvani) 		1123006000NRG24170820230642308 18/08/2023 Sangada Bhumikaben Nitendrabhai 1123006WL034818 Sangada Bhumikaben Nitendrabhai 00688 FINO0001001 1680 1680 Processed 20/09/2023 5774434364 Sangada Bhumikaben Nitendrabhai FINO PAYMENTS BANK LTD(608001)
174 Dhanpur GJ-23-006-001-001/5578001950
(Agasvani) 		1123006000NRG24170820230642312 18/08/2023 Sangada Manishaben Yogeshbhai 1123006WL034818 Sangada Manishaben Yogeshbhai 00688 FINO0001001 1680 1680 Processed 20/09/2023 5774434612 Sangada Manishaben Yogeshbhai FINO PAYMENTS BANK LTD(608001)
175 Dhanpur GJ-23-006-001-001/5578001951
(Agasvani) 		1123006000NRG24170820230642313 18/08/2023 Sangada Urmilaben Navalsinhbhai 1123006WL034818 Sangada Urmilaben Navalsinhbhai 00688 FINO0001001 1680 1680 Processed 20/09/2023 5774434610 Sangada Uarmilaben Navalsingh FINO PAYMENTS BANK LTD(608001)
176 Dhanpur GJ-23-006-001-001/5578001952
(Agasvani) 		1123006000NRG24170820230642314 18/08/2023 Sangada Jaganathsinh 1123006WL034818 Sangada Jaganathsinh 00688 FINO0001001 1680 1680 Processed 20/09/2023 5774434369 Sangada Jaganathsinh FINO PAYMENTS BANK LTD(608001)
177 Dhanpur GJ-23-006-001-001/5578001953
(Agasvani) 		1123006000NRG24170820230642315 18/08/2023 Sangada Asmitaben Dilipbhai 1123006WL034818 Sangada Asmitaben Dilipbhai 00688 FINO0001001 1680 1680 Processed 20/09/2023 5774434370 Sangada Asmitaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-001-001/5578001955
(Agasvani) 		1123006000NRG24170820230642316 18/08/2023 Sangada Shantuben 1123006WL034818 Sangada Shantuben 00688 FINO0001001 1680 1680 Processed 20/09/2023 5774434611 Sangada Shantuben FINO PAYMENTS BANK LTD(608001)
179 Dhanpur GJ-23-006-001-001/9457851256
(Agasvani) 		1123006000NRG24170820230642369 18/08/2023 Minama Rajeshbhai Dineshbhai 1123006WL034819 Minama Rajeshbhai Dineshbhai 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774434362 Minama Rajeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
180 Dhanpur GJ-23-006-021-001/55607706
(Kalakhunt) 		1123006000NRG24170820230643011 18/08/2023 Minama Shardaben Kamleshbhai 1123006WL034853 Minama Shardaben Kamleshbhai 00688 FINO0001001 1195 1195 Processed 20/09/2023 5774434484 MINAMA SHARDABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-021-001/6560792321
(Kalakhunt) 		1123006000NRG24170820230643028 18/08/2023 Minama Rinkalben Dilipbhai 1123006WL034853 Minama Rinkalben Dilipbhai 00688 FINO0001001 1195 1195 Processed 20/09/2023 5774434357 MINAMA RINKALBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Dhanpur GJ-23-006-037-001/557118841
(Nakti) 		1123006000NRG24170820230643244 18/08/2023 Sidhdharthsinh Balvantsinh Baria 1123006WL034867 Sidhdharthsinh Balvantsinh Baria 00688 FINO0001001 2390 2390 Processed 20/09/2023 5774434360 MR SIDHATHSINH BIAVANTSINH BARIA STATE BANK OF INDIA(508548)
183 Dhanpur GJ-23-006-039-002/15602792
(Navanagar) 		1123006000NRG24170820230643287 18/08/2023 Bhuriya Devrajbhai Pappubhai 1123006WL034869 Bhuriya Devrajbhai Pappubhai 00688 FINO0001001 1195 1195 Processed 20/09/2023 5774434608 BHURIYA DEVRAJBHAI PAPPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Dhanpur GJ-23-006-039-002/15602793
(Navanagar) 		1123006000NRG24170820230643288 18/08/2023 Amrsingbhai Babubhai Bhuriya 1123006WL034869 Amrsingbhai Babubhai Bhuriya 00688 FINO0001001 1195 1195 Processed 20/09/2023 5774434606 AMRSINGBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-039-002/8996797275
(Navanagar) 		1123006000NRG24170820230643293 18/08/2023 Navliben 1123006WL034869 Navliben 00688 FINO0001001 1195 1195 Processed 20/09/2023 5774434622 Navaliben Babubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
186 Dhanpur GJ-23-006-039-002/8996797276
(Navanagar) 		1123006000NRG24170820230643294 18/08/2023 Silesbhai 1123006WL034869 Silesbhai 00688 FINO0001001 1195 1195 Processed 20/09/2023 5774434618 Bhuriya Shaileshbhai Narubhai FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-039-002/8996797277
(Navanagar) 		1123006000NRG24170820230643295 18/08/2023 Durgaben 1123006WL034869 Durgaben 00688 FINO0001001 1195 1195 Processed 20/09/2023 5774434617 Bhuriya Durgaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-039-002/8996797278
(Navanagar) 		1123006000NRG24170820230643296 18/08/2023 Rasiyabhai 1123006WL034869 Rasiyabhai 00688 FINO0001001 1195 1195 Processed 20/09/2023 5774434621 Rasiyabhai Babubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-039-002/8996797279
(Navanagar) 		1123006000NRG24170820230643297 18/08/2023 Pappubhai 1123006WL034869 Pappubhai 00688 FINO0001001 1195 1195 Processed 20/09/2023 5774434619 PAPPUBHAI BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dhanpur GJ-23-006-039-002/8996797280
(Navanagar) 		1123006000NRG24170820230643298 18/08/2023 sarlaben 1123006WL034869 sarlaben 00688 FINO0001001 1195 1195 Processed 20/09/2023 5774434620 Buriya Sarlaben Narubhai FINO PAYMENTS BANK LTD(608001)
191 Dhanpur GJ-23-006-039-002/8996797288
(Navanagar) 		1123006000NRG24170820230643299 18/08/2023 Bikuben 1123006WL034869 Bikuben 00688 FINO0001001 1195 1195 Processed 20/09/2023 5774434623 PARMAR BAKUBEN ANSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Dhanpur GJ-23-006-039-002/8996797447
(Navanagar) 		1123006000NRG24170820230643302 18/08/2023 Sunilbhai Pappubhai Bhuriya 1123006WL034869 Sunilbhai Pappubhai Bhuriya 00688 FINO0001001 1195 1195 Processed 20/09/2023 5774434607 SUNILBHAI PAPPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-042-002/5567029
(Pipariya (To)) 		1123006000NRG24170820230644314 18/08/2023 Damor Chandanben Gulabsinh 1123006WL034941 Damor Chandanben Gulabsinh 00688 FINO0001001 1275 1275 Rejected 20/09/2023 5774434365 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Dhanpur GJ-23-006-042-002/55674521
(Pipariya (To)) 		1123006000NRG24170820230644315 18/08/2023 Ramatiben Hirabhai Damor 1123006WL034941 Ramatiben Hirabhai Damor 00688 FINO0001001 1275 1275 Processed 20/09/2023 5774434430 Ramtiben Hirabhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
195 Dhanpur GJ-23-006-042-002/55674894
(Pipariya (To)) 		1123006000NRG24170820230644316 18/08/2023 Damor Payalben 1123006WL034941 Damor Payalben 00688 FINO0001001 1275 1275 Processed 20/09/2023 5774434481 Ms. PAYALBEN GULABSINH DAMOR INDIAN BANK(607105)
196 Dhanpur GJ-23-006-042-002/55674895
(Pipariya (To)) 		1123006000NRG24170820230644317 18/08/2023 Damor Rangeetaben 1123006WL034941 Damor Rangeetaben 00688 FINO0001001 1275 1275 Processed 20/09/2023 5774434366 Damor Rangeetaben FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-047-001/667909537
(Sajoi) 		1123006000NRG24170820230643466 18/08/2023 Sokaliben Nagarsinh Bhabhor 1123006WL034876 Sokaliben Nagarsinh Bhabhor 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774434368 Sokaliben Nagarsinh Bhabhor FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-047-001/667909722
(Sajoi) 		1123006000NRG24170820230643469 18/08/2023 Bhabhor Nabaliben Kamleshabhai 1123006WL034876 Bhabhor Nabaliben Kamleshabhai 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774434367 Nabaliben Kamleshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-047-001/683
(Sajoi) 		1123006000NRG24170820230643480 18/08/2023 Santiben Ablabhai Bhabhor 1123006WL034876 Santiben Ablabhai Bhabhor 00688 FINO0001001 1434 1434 Processed 20/09/2023 5774434374 Santiben Ablabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
SubTotal 40766 40766
200 Dhanpur GJ-23-006-001-001/5547801241
(Agasvani) 		1123006000NRG24170820230642302 18/08/2023 Sangada Ramilaben Santoshbhai 1123006WL034818 Sangada Ramilaben Santoshbhai 00688 FINO0001165 1680 1680 Processed 20/09/2023 5774434371 Sangada Ramilaben FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-001-001/5547801245
(Agasvani) 		1123006000NRG24170820230642304 18/08/2023 Sangada Varsingbhai Fuljibhai 1123006WL034818 Sangada Varsingbhai Fuljibhai 00688 FINO0001165 1680 1680 Rejected 20/09/2023 5774434615 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 Dhanpur GJ-23-006-001-001/5578001947
(Agasvani) 		1123006000NRG24170820230642309 18/08/2023 Kartikbhai 1123006WL034818 Kartikbhai 00688 FINO0001165 1680 1680 Rejected 20/09/2023 5774434372 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 Dhanpur GJ-23-006-001-001/9457852272
(Agasvani) 		1123006000NRG24170820230642397 18/08/2023 Mukesh 1123006WL034819 Mukesh 00688 FINO0001165 1680 1680 Rejected 20/09/2023 5774434359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 Dhanpur GJ-23-006-001-001/9457852342
(Agasvani) 		1123006000NRG24170820230642331 18/08/2023 Rathod Amitbhai Karanbhai 1123006WL034818 Rathod Amitbhai Karanbhai 00688 FINO0001165 1673 1673 Processed 20/09/2023 5774434482 MR AMITBHAI KARANBHAI RATHOD STATE BANK OF INDIA(508548)
205 Dhanpur GJ-23-006-001-001/9457852343
(Agasvani) 		1123006000NRG24170820230642332 18/08/2023 Rathod Induben Karanbhai 1123006WL034818 Rathod Induben Karanbhai 00688 FINO0001165 1673 1673 Processed 20/09/2023 5774434483 MRS HARINABEN KARANBHAI RATHOD STATE BANK OF INDIA(508548)
206 Dhanpur GJ-23-006-001-001/9457852372
(Agasvani) 		1123006000NRG24170820230642333 18/08/2023 Parmar Lallubhai Mansing 1123006WL034818 Parmar Lallubhai Mansing 00688 FINO0001165 1673 1673 Processed 20/09/2023 5774434358 Parmar Lallubhai Mansing FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-001-001/9457852373
(Agasvani) 		1123006000NRG24170820230642335 18/08/2023 Radhikaben Babubhai Parmar 1123006WL034818 Radhikaben Babubhai Parmar 00688 FINO0001165 1673 1673 Processed 20/09/2023 5774434466 MRS RADHIKABEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
208 Dhanpur GJ-23-006-001-001/9457852381
(Agasvani) 		1123006000NRG24170820230642398 18/08/2023 JAYESHBHAI SANABHAI SANGADA 1123006WL034819 JAYESHBHAI SANABHAI SANGADA 00688 FINO0001165 1680 1680 Processed 20/09/2023 5774434373 Jayeshbhai Shanabhai Sangada FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-006-001/667909281
(Bhorva) 		1123006000NRG24170820230642613 18/08/2023 CHAMPABEN AMARSINGBHAI 1123006WL034834 CHAMPABEN AMARSINGBHAI 00688 FINO0001165 1673 1673 Rejected 20/09/2023 5774434609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 Dhanpur GJ-23-006-006-001/6679097913
(Bhorva) 		1123006000NRG24170820230642618 18/08/2023 KAKUDIBEN BACHUBHAI PATEL 1123006WL034834 KAKUDIBEN BACHUBHAI PATEL 00688 FINO0001165 1673 1673 Processed 20/09/2023 5774434431 MRS KAKUDIBEN BACHUBHAI PATEL STATE BANK OF INDIA(508548)
211 Dhanpur GJ-23-006-021-001/55607721
(Kalakhunt) 		1123006000NRG24170820230643012 18/08/2023 Minama Jambubhai Kesavbhai 1123006WL034853 Minama Jambubhai Kesavbhai 00688 FINO0001165 1195 1195 Rejected 20/09/2023 5774434614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 Dhanpur GJ-23-006-021-001/6560792355
(Kalakhunt) 		1123006000NRG24170820230643029 18/08/2023 Minama Janak kumar 1123006WL034853 Minama Janak kumar 00688 FINO0001165 1195 1195 Processed 20/09/2023 5774434613 VIPUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20828 20828
213 Dhanpur GJ-23-006-001-001/5547801184
(Agasvani) 		1123006000NRG24170820230642351 18/08/2023 Minama Vipulbhai Vinodbhai 1123006WL034819 Minama Vipulbhai Vinodbhai 00691 IPOS0000001 1440 1440 Processed 20/09/2023 5774434601 MINAMA VIPULBHAI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Dhanpur GJ-23-006-001-001/5547801244
(Agasvani) 		1123006000NRG24170820230642303 18/08/2023 Sangada Dineshbhai Mansingbhai 1123006WL034818 Sangada Dineshbhai Mansingbhai 00691 IPOS0000001 1680 1680 Rejected 20/09/2023 5774434526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 Dhanpur GJ-23-006-001-001/5547801248
(Agasvani) 		1123006000NRG24170820230642306 18/08/2023 Tadvi Surmalbhai Chaganbhai 1123006WL034818 Tadvi Surmalbhai Chaganbhai 00691 IPOS0000001 1680 1680 Rejected 20/09/2023 5774434599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 Dhanpur GJ-23-006-001-001/9457851251
(Agasvani) 		1123006000NRG24170820230642368 18/08/2023 Minama Shobhesingbhai Rameshbhai 1123006WL034819 Minama Shobhesingbhai Rameshbhai 00691 IPOS0000001 1440 1440 Processed 20/09/2023 5774434602 MINAMA SHOBHESING RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dhanpur GJ-23-006-001-001/9457851719
(Agasvani) 		1123006000NRG24170820230642370 18/08/2023 MAVI SARMILABEN SHUKARBHAI 1123006WL034819 MAVI SARMILABEN SHUKARBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774434517 MAVI SHARMILABEN BANK OF BARODA(606985)
218 Dhanpur GJ-23-006-001-001/9457851734
(Agasvani) 		1123006000NRG24170820230642371 18/08/2023 MAVI KANUBHAI SINABHAI 1123006WL034819 MAVI KANUBHAI SINABHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774434518 MAVI KANUBHAI BANK OF BARODA(606985)
219 Dhanpur GJ-23-006-001-001/9457851744
(Agasvani) 		1123006000NRG24170820230642372 18/08/2023 MINAMA BHAVNABEN MANUBHAI 1123006WL034819 MINAMA BHAVNABEN MANUBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774434501 MINAMA BHAVNABEN MAN BANK OF BARODA(606985)
220 Dhanpur GJ-23-006-001-001/9457851746
(Agasvani) 		1123006000NRG24170820230642373 18/08/2023 MINAMA SANUBHAI HIRJIBHAI 1123006WL034819 MINAMA SANUBHAI HIRJIBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774434500 Minama Shanu Bhai FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-001-001/9457852045
(Agasvani) 		1123006000NRG24170820230642386 18/08/2023 Ganga 1123006WL034819 Ganga 00691 IPOS0000001 1680 1680 Processed 20/09/2023 5774434529 Tadvi Gangaben Sukrambhai FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-001-001/9457852046
(Agasvani) 		1123006000NRG24170820230642387 18/08/2023 Prakash 1123006WL034819 Prakash 00691 IPOS0000001 1680 1680 Rejected 20/09/2023 5774434503 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 Dhanpur GJ-23-006-001-001/9457852047
(Agasvani) 		1123006000NRG24170820230642388 18/08/2023 Kiran 1123006WL034819 Kiran 00691 IPOS0000001 1680 1680 Processed 20/09/2023 5774434349 Tadvi Prkashbhai Sukrambhai FINO PAYMENTS BANK LTD(608001)
224 Dhanpur GJ-23-006-001-001/9457852048
(Agasvani) 		1123006000NRG24170820230642389 18/08/2023 Dipsing 1123006WL034819 Dipsing 00691 IPOS0000001 1680 1680 Processed 20/09/2023 5774434348 MR TADAVI DIPSINGH DHIRABHAI STATE BANK OF INDIA(508548)
225 Dhanpur GJ-23-006-001-001/9457852053
(Agasvani) 		1123006000NRG24170820230642390 18/08/2023 Raysing 1123006WL034819 Raysing 00691 IPOS0000001 240 240 Rejected 20/09/2023 5774434509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 Dhanpur GJ-23-006-001-001/9457852056
(Agasvani) 		1123006000NRG24170820230642391 18/08/2023 Renku 1123006WL034819 Renku 00691 IPOS0000001 240 240 Rejected 20/09/2023 5774434510 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 Dhanpur GJ-23-006-001-001/9457852057
(Agasvani) 		1123006000NRG24170820230642392 18/08/2023 Lalita 1123006WL034819 Lalita 00691 IPOS0000001 240 240 Processed 20/09/2023 5774434511 MANISHABEN MOJIBHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-001-001/9457852060
(Agasvani) 		1123006000NRG24170820230642393 18/08/2023 Majula 1123006WL034819 Majula 00691 IPOS0000001 240 240 Processed 20/09/2023 5774434512 SONAKSHIBEN KAMLESHBHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-001-001/9457852061
(Agasvani) 		1123006000NRG24170820230642394 18/08/2023 Balvantbhai 1123006WL034819 Balvantbhai 00691 IPOS0000001 240 240 Processed 20/09/2023 5774434513 HANDA SHIVARAJBHAI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-001-001/9457852062
(Agasvani) 		1123006000NRG24170820230642395 18/08/2023 Kala 1123006WL034819 Kala 00691 IPOS0000001 240 240 Rejected 20/09/2023 5774434514 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 Dhanpur GJ-23-006-001-001/9457852063
(Agasvani) 		1123006000NRG24170820230642396 18/08/2023 Apit 1123006WL034819 Apit 00691 IPOS0000001 1680 1680 Rejected 20/09/2023 5774434515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 Dhanpur GJ-23-006-001-001/9457852340
(Agasvani) 		1123006000NRG24170820230642329 18/08/2023 Rathod Rashilaben Himasingbhai 1123006WL034818 Rathod Rashilaben Himasingbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774434527 RATHOD RASILABEN HIMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dhanpur GJ-23-006-006-001/667909279
(Bhorva) 		1123006000NRG24170820230642612 18/08/2023 PATEL JETHABHAI 1123006WL034834 PATEL JETHABHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774434333 JETHABHAI NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-006-001/6679094452
(Bhorva) 		1123006000NRG24170820230642637 18/08/2023 PATEL KESHARSING SAGANBHAI 1123006WL034835 PATEL KESHARSING SAGANBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774434350 KESHARBHAI CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dhanpur GJ-23-006-006-001/6679098922
(Bhorva) 		1123006000NRG24170820230642645 18/08/2023 SANGITABEN BALVANTBHAI BARIA 1123006WL034835 SANGITABEN BALVANTBHAI BARIA 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774434595 BARIA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dhanpur GJ-23-006-006-001/6679099023
(Bhorva) 		1123006000NRG24170820230642646 18/08/2023 MUKESHBHAI GULABBHAI BARIA 1123006WL034835 MUKESHBHAI GULABBHAI BARIA 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774434594 MUKESHBHAI GULABBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dhanpur GJ-23-006-006-001/6679099025
(Bhorva) 		1123006000NRG24170820230642647 18/08/2023 DHANIBEN GULABBHAI BARIA 1123006WL034835 DHANIBEN GULABBHAI BARIA 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774434593 DHANIBEN GULABBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-006-001/6679099234
(Bhorva) 		1123006000NRG24170820230642648 18/08/2023 RAYSINGBHAI ABHALABHAI BARIA 1123006WL034835 RAYSINGBHAI ABHALABHAI BARIA 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774434592 RAYSINGBHI ABHALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-006-001/6679099727
(Bhorva) 		1123006000NRG24170820230642649 18/08/2023 PATEL VARSHABEN KIRANBHAI 1123006WL034835 PATEL VARSHABEN KIRANBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774434591 Patel Varshaben Kiranbhai FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-006-001/6679100545
(Bhorva) 		1123006000NRG24170820230642598 18/08/2023 SANGADA NAGARSING DALSING 1123006WL034833 SANGADA NAGARSING DALSING 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774434590 SANGADA NGARSING DALSING INDIA POST PAYMENTS BANK LIMITED(508528)
241 Dhanpur GJ-23-006-006-001/6679100547
(Bhorva) 		1123006000NRG24170820230642599 18/08/2023 SANGADA BALVANTBHAI NAGARSING 1123006WL034833 SANGADA BALVANTBHAI NAGARSING 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774434589 BALVANTBHAI NAGARSINH SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dhanpur GJ-23-006-006-001/6679100554
(Bhorva) 		1123006000NRG24170820230642600 18/08/2023 PARMAR SUMIBEN KALPESHBHAI 1123006WL034833 PARMAR SUMIBEN KALPESHBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774434588 PARMAR SUMIBEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dhanpur GJ-23-006-006-001/6679100556
(Bhorva) 		1123006000NRG24170820230642601 18/08/2023 SANGADA RAMILABEN HIMATBHAI 1123006WL034833 SANGADA RAMILABEN HIMATBHAI 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774434342 SANGADA RAMILABEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dhanpur GJ-23-006-006-001/6679100558
(Bhorva) 		1123006000NRG24170820230642621 18/08/2023 PARMAR BHILABHAI SANGABHAI 1123006WL034834 PARMAR BHILABHAI SANGABHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774434587 Bhilabhai Sengabhai Parmar FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-006-001/6679100565
(Bhorva) 		1123006000NRG24170820230642622 18/08/2023 SANGADA PUNIBEN TERIYABHAI 1123006WL034834 SANGADA PUNIBEN TERIYABHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774434586 SANGADA PUNIBEN FINCARE SMALL FINANCE BANK LTD(608304)
246 Dhanpur GJ-23-006-006-001/6679100570
(Bhorva) 		1123006000NRG24170820230642623 18/08/2023 SANAGADA SUMITABEN DHIRUBHAI 1123006WL034834 SANAGADA SUMITABEN DHIRUBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774434343 SANGADA SUMITABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dhanpur GJ-23-006-006-001/6679100587
(Bhorva) 		1123006000NRG24170820230642650 18/08/2023 patel gulabbhai amarsingbhai 1123006WL034835 patel gulabbhai amarsingbhai 00691 IPOS0000001 1673 1673 Processed 20/09/2023 5774434351 Patel Gulabsingbhai Amarsingbhai FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-006-001/6680101154
(Bhorva) 		1123006000NRG24170820230642582 18/08/2023 DEVANDRABHAI BHARATBHAI PATEL 1123006WL034831 DEVANDRABHAI BHARATBHAI PATEL 00691 IPOS0000001 1673 1673 Rejected 20/09/2023 5774434516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Dhanpur GJ-23-006-006-001/6680101169
(Bhorva) 		1123006000NRG24170820230642626 18/08/2023 PRAVINBHAI TERSINGBHAI SANGADA 1123006WL034834 PRAVINBHAI TERSINGBHAI SANGADA 00691 IPOS0000001 1434 1434 Rejected 20/09/2023 5774434356 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 Dhanpur GJ-23-006-006-001/6680101170
(Bhorva) 		1123006000NRG24170820230642602 18/08/2023 KAMRIBEN BADARBHAI SANGADA 1123006WL034833 KAMRIBEN BADARBHAI SANGADA 00691 IPOS0000001 239 239 Rejected 20/09/2023 5774434506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 Dhanpur GJ-23-006-006-001/6680101172
(Bhorva) 		1123006000NRG24170820230642627 18/08/2023 AKAMABEN DOLIYABHAI SANGADA 1123006WL034834 AKAMABEN DOLIYABHAI SANGADA 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774434507 DAXA(M) PRABHATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-006-001/6680101177
(Bhorva) 		1123006000NRG24170820230642652 18/08/2023 LAXMANBHAI CHHTRASINGH PATEL 1123006WL034835 LAXMANBHAI CHHTRASINGH PATEL 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774434524 Patel Laxmanbhai Chhatrasing FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-007-001/1975036
(Bhuvera) 		1123006000NRG24170820230642707 18/08/2023 BAMNIYA VIKESHBHAI LALABHAI 1123006WL034838 BAMNIYA VIKESHBHAI LALABHAI 00691 IPOS0000001 1195 1195 Rejected 20/09/2023 5774434338 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 Dhanpur GJ-23-006-007-001/1975038
(Bhuvera) 		1123006000NRG24170820230642708 18/08/2023 BAMNIYA MUKESHBHAI LALABHAI 1123006WL034838 BAMNIYA MUKESHBHAI LALABHAI 00691 IPOS0000001 1195 1195 Rejected 20/09/2023 5774434523 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Dhanpur GJ-23-006-007-001/1975039
(Bhuvera) 		1123006000NRG24170820230642709 18/08/2023 MINAMA KEELESHBHAI PARSIGBHAI 1123006WL034838 MINAMA KEELESHBHAI PARSIGBHAI 00691 IPOS0000001 1195 1195 Rejected 20/09/2023 5774434519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 Dhanpur GJ-23-006-007-001/1975040
(Bhuvera) 		1123006000NRG24170820230642710 18/08/2023 MINAMA SHARDARBHAI PARSIGBHAI 1123006WL034838 MINAMA SHARDARBHAI PARSIGBHAI 00691 IPOS0000001 1195 1195 Rejected 20/09/2023 5774434520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Dhanpur GJ-23-006-007-001/1975041
(Bhuvera) 		1123006000NRG24170820230642711 18/08/2023 MINAMA KEELESHBHAI KARMABHAI 1123006WL034838 MINAMA KEELESHBHAI KARMABHAI 00691 IPOS0000001 1195 1195 Rejected 20/09/2023 5774434521 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Dhanpur GJ-23-006-007-001/1975044
(Bhuvera) 		1123006000NRG24170820230642713 18/08/2023 MINAMA SHAELESHBHAI SHABUDABHAI 1123006WL034838 MINAMA SHAELESHBHAI SHABUDABHAI 00691 IPOS0000001 1195 1195 Rejected 20/09/2023 5774434522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 Dhanpur GJ-23-006-007-001/9979002285
(Bhuvera) 		1123006000NRG24170820230642714 18/08/2023 BAMNIYA DINESHBHAI VARSIGBHAI 1123006WL034838 BAMNIYA DINESHBHAI VARSIGBHAI 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774434344 BAMANIYA DINESHBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dhanpur GJ-23-006-007-001/9979002286
(Bhuvera) 		1123006000NRG24170820230642715 18/08/2023 BAMNIYA HANSHABEN DINESHBHAI 1123006WL034838 BAMNIYA HANSHABEN DINESHBHAI 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774434345 BAMNIYA HANSHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dhanpur GJ-23-006-007-001/9979002287
(Bhuvera) 		1123006000NRG24170820230642716 18/08/2023 BARIYA NARSUBHAI MADIYABHAI 1123006WL034838 BARIYA NARSUBHAI MADIYABHAI 00691 IPOS0000001 1200 1200 Processed 20/09/2023 5774434346 NARSUBHAI MADIYABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dhanpur GJ-23-006-007-001/9979002288
(Bhuvera) 		1123006000NRG24170820230642717 18/08/2023 BARIYA KANUBEN NARSUBHAI 1123006WL034838 BARIYA KANUBEN NARSUBHAI 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774434585 KANUBEN NARSUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dhanpur GJ-23-006-007-001/9979002289
(Bhuvera) 		1123006000NRG24170820230642718 18/08/2023 BARIYA NADUBEN NARSUBHAI 1123006WL034838 BARIYA NADUBEN NARSUBHAI 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774434584 NANDUBEN NARSUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dhanpur GJ-23-006-007-001/9979002295
(Bhuvera) 		1123006000NRG24170820230642719 18/08/2023 NINAMA SUKARMBHAI KARMABHAI 1123006WL034838 NINAMA SUKARMBHAI KARMABHAI 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774434583 NINAMA SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dhanpur GJ-23-006-007-001/9979002296
(Bhuvera) 		1123006000NRG24170820230642720 18/08/2023 BARIYA RAKESHBHAI SIMALIYABHAI 1123006WL034838 BARIYA RAKESHBHAI SIMALIYABHAI 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774434582 BARIYA RAKESHBHAI SIMALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dhanpur GJ-23-006-007-001/9979002297
(Bhuvera) 		1123006000NRG24170820230642721 18/08/2023 MADODIYA SARITABEBN UDHYSIH 1123006WL034838 MADODIYA SARITABEBN UDHYSIH 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774434581 SARITA MANDODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dhanpur GJ-23-006-007-001/9979002299
(Bhuvera) 		1123006000NRG24170820230642722 18/08/2023 BHURIYA PARKASHBHAI AGNBHAI 1123006WL034838 BHURIYA PARKASHBHAI AGNBHAI 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774434505 MR PRAKASHBHAI AGANBHAI BHURIYA STATE BANK OF INDIA(508548)
268 Dhanpur GJ-23-006-007-001/9979002300
(Bhuvera) 		1123006000NRG24170820230642723 18/08/2023 BHURIYA KAMIBEN SHANKARBHAI 1123006WL034838 BHURIYA KAMIBEN SHANKARBHAI 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774434504 BHURIYA KAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dhanpur GJ-23-006-007-001/9979002314
(Bhuvera) 		1123006000NRG24170820230642724 18/08/2023 BHURIYA BHARTBHAI ANSIGBHAI 1123006WL034838 BHURIYA BHARTBHAI ANSIGBHAI 00691 IPOS0000001 1195 1195 Rejected 20/09/2023 5774434347 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 Dhanpur GJ-23-006-021-001/55607602
(Kalakhunt) 		1123006000NRG24170820230643003 18/08/2023 MINAMA RAHULBHAI LALABHAI 1123006WL034853 MINAMA RAHULBHAI LALABHAI 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774434352 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 Dhanpur GJ-23-006-021-001/55607667
(Kalakhunt) 		1123006000NRG24170820230643007 18/08/2023 MINAMA SABURBHAI DALABHAI 1123006WL034853 MINAMA SABURBHAI DALABHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774434334 SABURBHAI DALABHAI ICICI BANK LTD(508534)
272 Dhanpur GJ-23-006-021-001/55607668
(Kalakhunt) 		1123006000NRG24170820230643008 18/08/2023 MINAMA MARCHIBEN SABURBHAI 1123006WL034853 MINAMA MARCHIBEN SABURBHAI 00691 IPOS0000001 717 717 Processed 20/09/2023 5774434335 MARCHIBEN SABURBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-021-001/55607670
(Kalakhunt) 		1123006000NRG24170820230643009 18/08/2023 MINAMA MAHESHBHAI SABURBHAI 1123006WL034853 MINAMA MAHESHBHAI SABURBHAI 00691 IPOS0000001 717 717 Rejected 20/09/2023 5774434336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 Dhanpur GJ-23-006-021-001/55607723
(Kalakhunt) 		1123006000NRG24170820230643013 18/08/2023 Minama Sanjaybhai Ramanbhai 1123006WL034853 Minama Sanjaybhai Ramanbhai 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774434496 MINAMA KESHAVABHAI MAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dhanpur GJ-23-006-021-001/5572078
(Kalakhunt) 		1123006000NRG24170820230643016 18/08/2023 Sariben 1123006WL034853 Sariben 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774434528 MINAMA SARIKABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-021-001/6560791514
(Kalakhunt) 		1123006000NRG24170820230643018 18/08/2023 MINAMA NITESBHA 1123006WL034853 MINAMA NITESBHA 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774434339 NITESHBHAI ARVINDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-021-001/6560791515
(Kalakhunt) 		1123006000NRG24170820230643019 18/08/2023 MINAMA RAVINABEN 1123006WL034853 MINAMA RAVINABEN 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774434340 MINAMA RAVINABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dhanpur GJ-23-006-021-001/6560791890
(Kalakhunt) 		1123006000NRG24170820230643021 18/08/2023 MANISHABEN 1123006WL034853 MANISHABEN 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774434332 Minama Zithariben Janiyabhai FINO PAYMENTS BANK LTD(608001)
279 Dhanpur GJ-23-006-021-001/6560792318
(Kalakhunt) 		1123006000NRG24170820230643026 18/08/2023 Minama Pinalben Dilipbhai 1123006WL034853 Minama Pinalben Dilipbhai 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774434497 MINAMA PINALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-021-001/6560792320
(Kalakhunt) 		1123006000NRG24170820230643027 18/08/2023 Minama Joshnaben Umeshbhai 1123006WL034853 Minama Joshnaben Umeshbhai 00691 IPOS0000001 1195 1195 Rejected 20/09/2023 5774434530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 Dhanpur GJ-23-006-037-001/5571119016
(Nakti) 		1123006000NRG24170820230643240 18/08/2023 MUKESHBHAI 1123006WL034867 MUKESHBHAI 00691 IPOS0000001 2390 2390 Processed 20/09/2023 5774434525 MR MUKESHBHAI RANJITBHAI BARIA STATE BANK OF INDIA(508548)
282 Dhanpur GJ-23-006-039-002/15602791
(Navanagar) 		1123006000NRG24170820230643286 18/08/2023 Rahulkumar Amarsingbhhai bhuriya 1123006WL034869 Rahulkumar Amarsingbhhai bhuriya 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774434596 RAHULKUMAR AMARSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dhanpur GJ-23-006-039-002/896795414
(Navanagar) 		1123006000NRG24170820230643291 18/08/2023 javabhai bachubhai bhuriya 1123006WL034869 javabhai bachubhai bhuriya 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774434600 BHURIYA DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dhanpur GJ-23-006-039-002/8996797445
(Navanagar) 		1123006000NRG24170820230643300 18/08/2023 Meda Januben Nanubhai 1123006WL034869 Meda Januben Nanubhai 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774434498 MEDA JANUBEN NADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dhanpur GJ-23-006-039-002/8996797446
(Navanagar) 		1123006000NRG24170820230643301 18/08/2023 Pravinbhai Babubhai Bhuriya 1123006WL034869 Pravinbhai Babubhai Bhuriya 00691 IPOS0000001 1195 1195 Processed 20/09/2023 5774434499 PRAVINBHAI BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dhanpur GJ-23-006-042-001/557900976
(Pipariya (To)) 		1123006000NRG24170820230644207 18/08/2023 Rathva Hetalben Bhayjibhai 1123006WL034931 Rathva Hetalben Bhayjibhai 00691 IPOS0000001 1530 1530 Processed 20/09/2023 5774434502 RATHVA HETALBEN BHAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-042-001/557900987
(Pipariya (To)) 		1123006000NRG24170820230644300 18/08/2023 PARMAR KOKILABEN BALUBHAI 1123006WL034939 PARMAR KOKILABEN BALUBHAI 00691 IPOS0000001 1275 1275 Rejected 20/09/2023 5774434508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Dhanpur GJ-23-006-042-002/55674896
(Pipariya (To)) 		1123006000NRG24170820230644318 18/08/2023 Nitaben Dineshbhai Baria 1123006WL034941 Nitaben Dineshbhai Baria 00691 IPOS0000001 1275 1275 Rejected 20/09/2023 5774434337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 Dhanpur GJ-23-006-047-001/182
(Sajoi) 		1123006000NRG24170820230643448 18/08/2023 CHATURBHAI 1123006WL034876 CHATURBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774434354 MOHANIYA RAHULBHAI KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-047-001/182
(Sajoi) 		1123006000NRG24170820230643447 18/08/2023 KOLI KASAMBEN C. 1123006WL034876 KOLI KASAMBEN C. 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774434341 MISS KASAMBEN CHHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
291 Dhanpur GJ-23-006-047-001/667909585
(Sajoi) 		1123006000NRG24170820230643467 18/08/2023 CHAUHAN SATISHBHAI GORDHANBHAI 1123006WL034876 CHAUHAN SATISHBHAI GORDHANBHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774434353 SATISHBHAI GORDHANBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dhanpur GJ-23-006-047-001/6679407161
(Sajoi) 		1123006000NRG24170820230643472 18/08/2023 BARIA NATVARBHAI NABLABHAI 1123006WL034876 BARIA NATVARBHAI NABLABHAI 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774434355 Mr. NATVARBHAI NABLABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 101674 101674
Total 411333 411333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_180823APB_FTO_119056 AXIS BANK UTIB0001431 DEVGADH BARIA 3113
2 Dhanpur GJ1123006_180823APB_FTO_119056 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 5258
3 Dhanpur GJ1123006_180823APB_FTO_119056 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 20148
4 Dhanpur GJ1123006_180823APB_FTO_119056 Bank of Baroda BARB0RUVABA RUVABARI 7170
5 Dhanpur GJ1123006_180823APB_FTO_119056 Bank of India BKID0002085 DEVGADHBARIA 1673
6 Dhanpur GJ1123006_180823APB_FTO_119056 Bank of India BKID0002918 LIMKHEDA 1680
7 Dhanpur GJ1123006_180823APB_FTO_119056 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1912
8 Dhanpur GJ1123006_180823APB_FTO_119056 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 62366
9 Dhanpur GJ1123006_180823APB_FTO_119056 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 32640
10 Dhanpur GJ1123006_180823APB_FTO_119056 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 1195
11 Dhanpur GJ1123006_180823APB_FTO_119056 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3360
12 Dhanpur GJ1123006_180823APB_FTO_119056 State Bank of India SBIN0000323 DEVGADH BARIA 1673
13 Dhanpur GJ1123006_180823APB_FTO_119056 State Bank of India SBIN0000368 DAHOD 1195
14 Dhanpur GJ1123006_180823APB_FTO_119056 State Bank of India SBIN0010959 DHANPUR 93402
15 Dhanpur GJ1123006_180823APB_FTO_119056 State Bank of India SBIN0060323 PALLI GODHARA 11280
16 Dhanpur GJ1123006_180823APB_FTO_119056 Fino Payments Bank Ltd FINO0001001 CHANGODAR 40766
17 Dhanpur GJ1123006_180823APB_FTO_119056 Fino Payments Bank Ltd FINO0001165 NAROL 20828
18 Dhanpur GJ1123006_180823APB_FTO_119056 India Post Payments Bank IPOS0000001 ANAND 1195
19 Dhanpur GJ1123006_180823APB_FTO_119056 India Post Payments Bank IPOS0000001 DAHOD 100479

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