Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:19 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_131223APB_FTO_179648
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-23-006-006-001/6679095011
(Bhorva) 		1123006000NRG24131220231088973 13/12/2023 Lavar Rajubhai Rameshbhai 1123006WL074387 Lavar Rajubhai Rameshbhai 00032 UTIB0001431 3107 3107 Rejected 07/02/2024 0205582338 A/c Blocked or Frozen
2 Dhanpur GJ-23-006-006-001/6679095026
(Bhorva) 		1123006000NRG24131220231088983 13/12/2023 Rekhaben Narvatsinh 1123006WL074387 Rekhaben Narvatsinh 00032 UTIB0001431 3346 3346 Processed 07/02/2024 0205582357 MS REKHABEN NARVATSINH PATEL STATE BANK OF INDIA(508548)
3 Dhanpur GJ-23-006-013-001/557800520
(Dumka) 		1123006000NRG24131220231089048 13/12/2023 Damor Abhesinhbhai Surasingbhai 1123006WL074395 Damor Abhesinhbhai Surasingbhai 00032 UTIB0001431 2390 2390 Processed 07/02/2024 0205582358 DIPSINH DUTIYABHAI DAMOR AXIS BANK(607153)
4 Dhanpur GJ-23-006-038-001/55780686
(Nalu) 		1123006000NRG24131220231088933 13/12/2023 Baria Ramtiben 1123006WL074385 Baria Ramtiben 00032 UTIB0001431 3080 3080 Processed 07/02/2024 0205582360 BARIA RAMTIBEN BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-038-001/55780692
(Nalu) 		1123006000NRG24131220231088935 13/12/2023 Bariya Mahendrabhai 1123006WL074385 Bariya Mahendrabhai 00032 UTIB0001431 3430 3430 Processed 07/02/2024 0205582337 Bariya Mahendrabhai FINO PAYMENTS BANK LTD(608001)
6 Dhanpur GJ-23-006-043-001/5578075
(Pipearo) 		1123006000NRG24131220231088889 13/12/2023 Subhashbhai Prakashbhai Bamaniya 1123006WL074381 Subhashbhai Prakashbhai Bamaniya 00032 UTIB0001431 3055 3055 Processed 07/02/2024 0205582382 SUBHASHBHAI PRAKASHBHAI BAMANIYA AXIS BANK(607153)
7 Dhanpur GJ-23-006-043-001/5578076
(Pipearo) 		1123006000NRG24131220231088890 13/12/2023 Jyotikaben Babubhai Bamaniya 1123006WL074381 Jyotikaben Babubhai Bamaniya 00032 UTIB0001431 3055 3055 Processed 07/02/2024 0205582346 Jyotikaben Babubhai Bamaniya FINO PAYMENTS BANK LTD(608001)
8 Dhanpur GJ-23-006-043-001/5578080
(Pipearo) 		1123006000NRG24131220231088893 13/12/2023 Jagrutiben Babubhai Bamaniya 1123006WL074381 Jagrutiben Babubhai Bamaniya 00032 UTIB0001431 2820 2820 Processed 07/02/2024 0205582345 Jagrutiben Babubhai Bamaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 24283 24283
9 Dhanpur GJ-23-006-029-001/5569855
(Kothariya) 		1123006000NRG24131220231089359 13/12/2023 PATEL KAVITABEN VIJAYBHAI 1123006WL074421 PATEL KAVITABEN VIJAYBHAI 00045 BARB0BGGBXX 2500 2500 Processed 07/02/2024 0205582319 MRS PATEL KAVITABEN VIJAYKUMAR STATE BANK OF INDIA(508548)
10 Dhanpur GJ-23-006-055-001/2300271404
(Vasiya Dungari) 		1123006000NRG24131220231089184 13/12/2023 BHURIYA RAMSINGBHAI BHARATBHAI 1123006WL074408 BHURIYA RAMSINGBHAI BHARATBHAI 00045 BARB0BGGBXX 3200 3200 Processed 07/02/2024 0205582184 AVINASHBHAI MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5700 5700
11 Dhanpur GJ-23-006-043-002/6679413212
(Pipearo) 		1123006000NRG24131220231089307 13/12/2023 Rajubhai Jorsinh Palas 1123006WL074417 Rajubhai Jorsinh Palas 00045 BARB0BHAGAT 3055 3055 Processed 07/02/2024 0205582532 RAJUBHAI JORSINH PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3055 3055
12 Dhanpur GJ-23-006-052-001/5599900436
(Undar) 		1123006000NRG24131220231088862 13/12/2023 CHAMPABEN PARVATBHAI BARIA 1123006WL074379 CHAMPABEN PARVATBHAI BARIA 00045 BARB0CHADAH 1400 1400 Processed 07/02/2024 0205582317 Champaben Parvatbhai Bariya FINO PAYMENTS BANK LTD(608001)
13 Dhanpur GJ-23-006-052-001/5599900438
(Undar) 		1123006000NRG24131220231088863 13/12/2023 MULIBEN GORDHABHAI BARIA 1123006WL074379 MULIBEN GORDHABHAI BARIA 00045 BARB0CHADAH 1400 1400 Processed 07/02/2024 0205582315 Muliben Gurdhanbhai Bariya FINO PAYMENTS BANK LTD(608001)
14 Dhanpur GJ-23-006-052-001/5599900470
(Undar) 		1123006000NRG24131220231088865 13/12/2023 BARIA DEVLIBEN RADHANBHAI 1123006WL074379 BARIA DEVLIBEN RADHANBHAI 00045 BARB0CHADAH 1400 1400 Processed 07/02/2024 0205582318 DEVLIBEN RAJANBHAI B BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-052-001/5599900530
(Undar) 		1123006000NRG24131220231089178 13/12/2023 BABUBHAI KALIYABHAI TAHED 1123006WL074407 BABUBHAI KALIYABHAI TAHED 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205582383 BABUBHAI KALIYABHAI BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-052-001/5599901128
(Undar) 		1123006000NRG24131220231089181 13/12/2023 RAMILABEN VARIYABHAI MOHANIYA 1123006WL074407 RAMILABEN VARIYABHAI MOHANIYA 00045 BARB0CHADAH 1673 1673 Processed 07/02/2024 0205582324 RAMILABEN VARIYABHAI MOHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dhanpur GJ-23-006-052-001/5599901362
(Undar) 		1123006000NRG24131220231088835 13/12/2023 Mithunbhai Rameshbhai Katara 1123006WL074376 Mithunbhai Rameshbhai Katara 00045 BARB0CHADAH 3107 3107 Processed 07/02/2024 0205582526 MITULBHAI RAMESHBHAI BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-052-001/5599901363
(Undar) 		1123006000NRG24131220231088836 13/12/2023 Radhikaben Mithunbhai Katara 1123006WL074376 Radhikaben Mithunbhai Katara 00045 BARB0CHADAH 2868 2868 Processed 07/02/2024 0205582368 RADHIKABEN MITULBHAI BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-052-001/5599901366
(Undar) 		1123006000NRG24131220231088839 13/12/2023 Sukrambhai Pappubhai Palas 1123006WL074376 Sukrambhai Pappubhai Palas 00045 BARB0CHADAH 2868 2868 Processed 07/02/2024 0205582501 SUKRAMBHAI PAPPUBHAI BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-052-001/5599901369
(Undar) 		1123006000NRG24131220231088840 13/12/2023 Jantaben Maheshbhai Dahma 1123006WL074376 Jantaben Maheshbhai Dahma 00045 BARB0CHADAH 2868 2868 Processed 07/02/2024 0205582527 JANTABEN MAHESHBHAI BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-052-001/5599901381
(Undar) 		1123006000NRG24131220231088872 13/12/2023 Kantaben Rameshbhai Minama 1123006WL074379 Kantaben Rameshbhai Minama 00045 BARB0CHADAH 2868 2868 Processed 07/02/2024 0205582353 KANTABEN RAMESHBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dhanpur GJ-23-006-052-001/5599901382
(Undar) 		1123006000NRG24131220231088873 13/12/2023 Sharmaben Rakeshbhai Minama 1123006WL074379 Sharmaben Rakeshbhai Minama 00045 BARB0CHADAH 2868 2868 Processed 07/02/2024 0205582354 SHARMABEN RAKESHABHA BANK OF BARODA(606985)
SubTotal 24993 24993
23 Dhanpur GJ-23-006-011-002/76
(Dhanpur (To)) 		1123006000NRG24131220231089088 13/12/2023 Vijaybhai Amarsingbhai 1123006WL074398 Vijaybhai Amarsingbhai 00045 BARB0DEVGAD 1743 1743 Processed 07/02/2024 0205582502 Baria Vijaykumar FINO PAYMENTS BANK LTD(608001)
24 Dhanpur GJ-23-006-015-001/5567803
(Gadvel) 		1123006000NRG24131220231089059 13/12/2023 BARIA UMESHBHAI PARVATBHAI 1123006WL074396 BARIA UMESHBHAI PARVATBHAI 00045 BARB0DEVGAD 3500 3500 Processed 07/02/2024 0205582439 Baria Umeshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-032-002/5598271068
(Limdi Medhari) 		1123006000NRG24131220231088856 13/12/2023 Amarsinh Chauhan 1123006WL074377 Amarsinh Chauhan 00045 BARB0DEVGAD 3328 3328 Processed 07/02/2024 0205582504 MR MUKESHKUMAR BALVNTASINH CHAUHAN STATE BANK OF INDIA(508548)
26 Dhanpur GJ-23-006-037-001/5568403
(Nakti) 		1123006000NRG24131220231088114 13/12/2023 POPATBHAI 1123006WL074305 POPATBHAI 00045 BARB0DEVGAD 1750 1750 Processed 07/02/2024 0205582511 SUTHAR POPATBHAI ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dhanpur GJ-23-006-038-001/5599991778
(Nalu) 		1123006000NRG24131220231088942 13/12/2023 BARIA BALVATBHAI MANJIBHAI 1123006WL074385 BARIA BALVATBHAI MANJIBHAI 00045 BARB0DEVGAD 1960 1960 Processed 07/02/2024 0205582436 MR BARIA BALVANTBHAI MANJIBHAI STATE BANK OF INDIA(508548)
28 Dhanpur GJ-23-006-038-001/5599991781
(Nalu) 		1123006000NRG24131220231088943 13/12/2023 BARIA MAHESHBHAI BALVATBHAI 1123006WL074385 BARIA MAHESHBHAI BALVATBHAI 00045 BARB0DEVGAD 1960 1960 Processed 07/02/2024 0205582435 MR MAHESHBHAI BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
29 Dhanpur GJ-23-006-043-001/5578084
(Pipearo) 		1123006000NRG24131220231088896 13/12/2023 Mayurbhai Babubhai 1123006WL074381 Mayurbhai Babubhai 00045 BARB0DEVGAD 3055 3055 Rejected 07/02/2024 0205582513 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Dhanpur GJ-23-006-056-001/5572308985
(Ved) 		1123006000NRG24131220231089115 13/12/2023 Chauhan Rahulsinh Babutsinh 1123006WL074401 Chauhan Rahulsinh Babutsinh 00045 BARB0DEVGAD 2695 2695 Processed 07/02/2024 0205582503 Rahulsinh Babutsinh Chauhan FINO PAYMENTS BANK LTD(608001)
31 Dhanpur GJ-23-006-056-001/5572309044
(Ved) 		1123006000NRG24131220231089118 13/12/2023 TINABEN ARVINDSINH TADVI 1123006WL074401 TINABEN ARVINDSINH TADVI 00045 BARB0DEVGAD 2695 2695 Processed 07/02/2024 0205582438 TADAVI TINIBEN ARVINDSINH BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-056-001/5572309045
(Ved) 		1123006000NRG24131220231089119 13/12/2023 LILABEN DALPATBHAI TADVI 1123006WL074401 LILABEN DALPATBHAI TADVI 00045 BARB0DEVGAD 2695 2695 Processed 07/02/2024 0205582508 TADAVI LILABEN DALPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-056-001/5572309046
(Ved) 		1123006000NRG24131220231089120 13/12/2023 PRIYANKABEN MANGALSINH TADAVI 1123006WL074401 PRIYANKABEN MANGALSINH TADAVI 00045 BARB0DEVGAD 2695 2695 Processed 07/02/2024 0205582437 TADVI PRIYANKABEN MA BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-056-001/5572309047
(Ved) 		1123006000NRG24131220231089121 13/12/2023 VIJAYKUMAR DALPATBHAI TADAVI 1123006WL074401 VIJAYKUMAR DALPATBHAI TADAVI 00045 BARB0DEVGAD 2695 2695 Processed 08/02/2024 0205582507 Mr. TADAVI KUMAR SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 30771 30771
35 Dhanpur GJ-23-006-038-001/55780682
(Nalu) 		1123006000NRG24131220231088932 13/12/2023 Baria Dipakbhai 1123006WL074385 Baria Dipakbhai 00045 BARB0RUVABA 3080 3080 Processed 07/02/2024 0205582359 BARIA DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-040-001/5577991432
(Panam) 		1123006000NRG24131220231089008 13/12/2023 PARVATBHAI 1123006WL074389 PARVATBHAI 00045 BARB0RUVABA 3000 3000 Processed 07/02/2024 0205582344 Bahadursing Shankarbhai Vahoniya FINO PAYMENTS BANK LTD(608001)
SubTotal 6080 6080
37 Dhanpur GJ-23-006-011-002/61
(Dhanpur (To)) 		1123006000NRG24131220231089083 13/12/2023 Mayurkumar Nareshbhai 1123006WL074398 Mayurkumar Nareshbhai 00048 BKID0002085 1743 1743 Processed 07/02/2024 0205582420 BARIA MAYURBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1743 1743
38 Dhanpur GJ-23-006-005-001/132
(Bhindol) 		1123006000NRG24131220231089030 13/12/2023 DHUMIBEN RATANBHAI 1123006WL074393 DHUMIBEN RATANBHAI 00057 BARB0BGGBXX 1960 1960 Processed 07/02/2024 0205582404 MAVI DHULIBEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dhanpur GJ-23-006-005-001/5565655
(Bhindol) 		1123006000NRG24131220231089031 13/12/2023 Navitaben Shaileshbhai Mavi 1123006WL074393 Navitaben Shaileshbhai Mavi 00057 BARB0BGGBXX 1960 1960 Processed 07/02/2024 0205582200 NAVITABEN SHAILESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-005-001/5568577
(Bhindol) 		1123006000NRG24131220231089032 13/12/2023 mavi netaben raysigbhai 1123006WL074393 mavi netaben raysigbhai 00057 BARB0BGGBXX 1960 1960 Processed 07/02/2024 0205582362 mavi netaben raysigbhai INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dhanpur GJ-23-006-011-001/557880974
(Dhanpur (To)) 		1123006000NRG24131220231089033 13/12/2023 BARIYA JENTABEN LAXAMAN 1123006WL074394 BARIYA JENTABEN LAXAMAN 00057 BARB0BGGBXX 3055 3055 Processed 07/02/2024 0205582400 JANTABENLAXMANSINHBARIYA BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-011-001/557880979
(Dhanpur (To)) 		1123006000NRG24131220231089035 13/12/2023 BARIYA RADABEN RITESBHAI 1123006WL074394 BARIYA RADABEN RITESBHAI 00057 BARB0BGGBXX 3055 3055 Processed 07/02/2024 0205582535 BARIA RADHABEN RITESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-011-001/557880979
(Dhanpur (To)) 		1123006000NRG24131220231089034 13/12/2023 BARIYA RITESBHAI JUVANSING 1123006WL074394 BARIYA RITESBHAI JUVANSING 00057 BARB0BGGBXX 3055 3055 Processed 07/02/2024 0205582190 RITESHKUMARJUVANSINHBARIA BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-011-001/9979100354
(Dhanpur (To)) 		1123006000NRG24131220231089044 13/12/2023 Reshamben Parvatbhai Makhod 1123006WL074394 Reshamben Parvatbhai Makhod 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0205582361 RESHAMBEN PARVATBHAI MAKHOD BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-011-002/1974373
(Dhanpur (To)) 		1123006000NRG24131220231089080 13/12/2023 Dharva Ramilaben Dilharsinh 1123006WL074398 Dharva Ramilaben Dilharsinh 00057 BARB0BGGBXX 1743 1743 Processed 07/02/2024 0205582188 Dharva Ramilaben Dilaharbhai FINO PAYMENTS BANK LTD(608001)
46 Dhanpur GJ-23-006-011-002/60
(Dhanpur (To)) 		1123006000NRG24131220231089082 13/12/2023 Sumitraben .N 1123006WL074398 Sumitraben .N 00057 BARB0BGGBXX 1743 1743 Processed 07/02/2024 0205582334 Baria Sumitraben FINO PAYMENTS BANK LTD(608001)
47 Dhanpur GJ-23-006-011-002/6679099274
(Dhanpur (To)) 		1123006000NRG24131220231089084 13/12/2023 Dharva Bhajibhai Mansukhabhai 1123006WL074398 Dharva Bhajibhai Mansukhabhai 00057 BARB0BGGBXX 1743 1743 Processed 07/02/2024 0205582187 Dharva Bhaijibhai FINO PAYMENTS BANK LTD(608001)
48 Dhanpur GJ-23-006-013-001/5578000122
(Dumka) 		1123006000NRG24131220231089047 13/12/2023 Damor lalabhai sadarbhai 1123006WL074395 Damor lalabhai sadarbhai 00057 BARB0BGGBXX 2390 2390 Processed 07/02/2024 0205582397 LALABHAISARDARBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-015-001/5567820
(Gadvel) 		1123006000NRG24131220231089066 13/12/2023 KARTANBHAI MOGLABHAI BARIA 1123006WL074396 KARTANBHAI MOGLABHAI BARIA 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205582186 Bariab Karatansing FINO PAYMENTS BANK LTD(608001)
50 Dhanpur GJ-23-006-015-002/556778166
(Gadvel) 		1123006000NRG24131220231089067 13/12/2023 rathva pravinbhai chotabhai 1123006WL074396 rathva pravinbhai chotabhai 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205582196 Rathva Pravinbhai Chothabhai FINO PAYMENTS BANK LTD(608001)
51 Dhanpur GJ-23-006-022-002/140200583
(Kaliyavad) 		1123006000NRG24131220231089022 13/12/2023 DIPAKKUMAR SAMSUBHAI DAMOR 1123006WL074391 DIPAKKUMAR SAMSUBHAI DAMOR 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205582396 Damor Dipakbhai Samasubhai FINO PAYMENTS BANK LTD(608001)
52 Dhanpur GJ-23-006-029-001/5569961
(Kothariya) 		1123006000NRG24131220231089360 13/12/2023 Patel Sumitraben 1123006WL074421 Patel Sumitraben 00057 BARB0BGGBXX 2500 2500 Processed 07/02/2024 0205582210 PATEL SUMITRABEN BANK OF BARODA(606985)
53 Dhanpur GJ-23-006-029-001/557800469
(Kothariya) 		1123006000NRG24131220231089361 13/12/2023 PATEL SANTABEN JAGANBHAI 1123006WL074421 PATEL SANTABEN JAGANBHAI 00057 BARB0BGGBXX 2250 2250 Processed 07/02/2024 0205582322 PATEL SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-032-001/559826798
(Limdi Medhari) 		1123006000NRG24131220231088853 13/12/2023 SURMABAHI RAISIGBAHI 1123006WL074377 SURMABAHI RAISIGBAHI 00057 BARB0BGGBXX 3328 3328 Processed 07/02/2024 0205582395 MAHENDRA MUKESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-035-002/2300271827
(Mandor) 		1123006000NRG24131220231088884 13/12/2023 Sardaben 1123006WL074380 Sardaben 00057 BARB0BGGBXX 3055 3055 Processed 07/02/2024 0205582408 PASAYA SHARADABEN KEVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-035-002/2300271829
(Mandor) 		1123006000NRG24131220231088885 13/12/2023 Sumiben 1123006WL074380 Sumiben 00057 BARB0BGGBXX 3055 3055 Processed 07/02/2024 0205582407 HATHILA SUMIBEN ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dhanpur GJ-23-006-037-001/55711738
(Nakti) 		1123006000NRG24131220231088119 13/12/2023 NAVINTABEN 1123006WL074305 NAVINTABEN 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205582536 NAVNITABEN DINESHBHAI BATIA BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-037-001/557118639
(Nakti) 		1123006000NRG24131220231088121 13/12/2023 bhumikaben 1123006WL074305 bhumikaben 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205582330 bhumikaben INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dhanpur GJ-23-006-038-001/5599001099
(Nalu) 		1123006000NRG24131220231088951 13/12/2023 BARIA GANGABEN HIRABHAI 1123006WL074386 BARIA GANGABEN HIRABHAI 00057 BARB0BGGBXX 3237 3237 Processed 07/02/2024 0205582401 GANGABEN HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-038-001/5599001110
(Nalu) 		1123006000NRG24131220231088937 13/12/2023 BARIA MUKESHBHAI PARVATBHAI 1123006WL074385 BARIA MUKESHBHAI PARVATBHAI 00057 BARB0BGGBXX 3430 3430 Processed 07/02/2024 0205582199 Baria Mukeshbhai FINO PAYMENTS BANK LTD(608001)
61 Dhanpur GJ-23-006-038-001/5599001970
(Nalu) 		1123006000NRG24131220231088957 13/12/2023 Baria Bhemabhai Chimanbhai 1123006WL074386 Baria Bhemabhai Chimanbhai 00057 BARB0BGGBXX 3430 3430 Processed 07/02/2024 0205582405 BHEMABHAI CHIMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-038-001/8899992186
(Nalu) 		1123006000NRG24131220231088963 13/12/2023 HALSING LERABH 1123006WL074386 HALSING LERABH 00057 BARB0BGGBXX 3237 3237 Rejected 07/02/2024 0205582204 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 Dhanpur GJ-23-006-038-001/8899992840
(Nalu) 		1123006000NRG24131220231088947 13/12/2023 Baria Shileshbhai Gulabbhai 1123006WL074385 Baria Shileshbhai Gulabbhai 00057 BARB0BGGBXX 1400 1400 Processed 07/02/2024 0205582202 Baria Shaileshbhai FINO PAYMENTS BANK LTD(608001)
64 Dhanpur GJ-23-006-038-001/8899999561
(Nalu) 		1123006000NRG24131220231088950 13/12/2023 Baria Sunitaben 1123006WL074385 Baria Sunitaben 00057 BARB0BGGBXX 1960 1960 Processed 07/02/2024 0205582335 BARIA SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dhanpur GJ-23-006-040-001/55770824
(Panam) 		1123006000NRG24131220231089012 13/12/2023 KATARA VIKARAMBHAI DHARIYABHAI 1123006WL074390 KATARA VIKARAMBHAI DHARIYABHAI 00057 BARB0BGGBXX 900 900 Processed 07/02/2024 0205582194 Katara Vikrumbhai FINO PAYMENTS BANK LTD(608001)
66 Dhanpur GJ-23-006-040-001/55770830
(Panam) 		1123006000NRG24131220231088914 13/12/2023 DAMOR TERABHAI DHARUBHAI 1123006WL074384 DAMOR TERABHAI DHARUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205582193 Terabhai Darubhai Damor FINO PAYMENTS BANK LTD(608001)
67 Dhanpur GJ-23-006-040-001/55770970
(Panam) 		1123006000NRG24131220231088998 13/12/2023 damor shakilaben himant 1123006WL074389 damor shakilaben himant 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205582355 DAMOR SOKILABEN HIMMATSINH BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-040-001/55771069
(Panam) 		1123006000NRG24131220231089003 13/12/2023 DAMOR ANJUBEN LAXMANBHAI 1123006WL074389 DAMOR ANJUBEN LAXMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205582197 DAMOR ANJUBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-040-001/55771073
(Panam) 		1123006000NRG24131220231089004 13/12/2023 DAMOR RADHIKABEN 1123006WL074389 DAMOR RADHIKABEN 00057 BARB0BGGBXX 750 750 Processed 07/02/2024 0205582351 RADHIKABEN KESARIBEN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-043-001/5578081
(Pipearo) 		1123006000NRG24131220231088894 13/12/2023 Nitaben Ramsingbhai Bamaniya 1123006WL074381 Nitaben Ramsingbhai Bamaniya 00057 BARB0BGGBXX 3055 3055 Processed 07/02/2024 0205582369 Nitaben Ramsingbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
71 Dhanpur GJ-23-006-043-002/30125
(Pipearo) 		1123006000NRG24131220231089297 13/12/2023 mukeskbhai s 1123006WL074417 mukeskbhai s 00057 BARB0BGGBXX 2600 2600 Processed 07/02/2024 0205582363 Palas Mukeshbhai Suratanbhai FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-043-002/557799489
(Pipearo) 		1123006000NRG24131220231089339 13/12/2023 Bamaniya Dipsinh Bhimabhai 1123006WL074419 Bamaniya Dipsinh Bhimabhai 00057 BARB0BGGBXX 3525 3525 Processed 07/02/2024 0205582331 Bamniya Dipsinh Bhimabhai FINO PAYMENTS BANK LTD(608001)
73 Dhanpur GJ-23-006-043-002/6679413210
(Pipearo) 		1123006000NRG24131220231089305 13/12/2023 Kokilaben Rajubhai Palas 1123006WL074417 Kokilaben Rajubhai Palas 00057 BARB0BGGBXX 2585 2585 Processed 07/02/2024 0205582333 KOKILABEN RAJUBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dhanpur GJ-23-006-043-003/557801357
(Pipearo) 		1123006000NRG24131220231089106 13/12/2023 Parmar Kokilaben Sankarbhai 1123006WL074400 Parmar Kokilaben Sankarbhai 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0205582195 PARMAR KOKILABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-046-001/559704571
(Rampur) 		1123006000NRG24131220231089167 13/12/2023 PATEL VAIBHAVKUMAR 1123006WL074406 PATEL VAIBHAVKUMAR 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0205582209 PATEL VAIBHAVKUMAR BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-050-001/1990981
(Tokarva) 		1123006000NRG24131220231089137 13/12/2023 SAKRIBEN NARVATBHAI SANGADA 1123006WL074403 SAKRIBEN NARVATBHAI SANGADA 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205582398 SAKARIBENNARAVATBHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-050-001/1990982
(Tokarva) 		1123006000NRG24131220231089138 13/12/2023 Baria Sureshbhai bhimasinh 1123006WL074403 Baria Sureshbhai bhimasinh 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205582402 Baria Sureshbhai Bhimsinh FINO PAYMENTS BANK LTD(608001)
78 Dhanpur GJ-23-006-050-001/1991054
(Tokarva) 		1123006000NRG24131220231089140 13/12/2023 PRATHAMBHAI BACHUBHAI BARIA 1123006WL074403 PRATHAMBHAI BACHUBHAI BARIA 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205582530 RATHVA PARTHMSINH BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-050-001/1991086
(Tokarva) 		1123006000NRG24131220231089142 13/12/2023 BARIA MOHANBHAI 1123006WL074403 BARIA MOHANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205582192 BARIA MOHANBHAI SAMANTABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-050-001/5566266
(Tokarva) 		1123006000NRG24131220231089143 13/12/2023 Baria Hinaben 1123006WL074403 Baria Hinaben 00057 BARB0BGGBXX 3000 3000 Processed 07/02/2024 0205582198 Baria Hinaben FINO PAYMENTS BANK LTD(608001)
81 Dhanpur GJ-23-006-050-001/557901673
(Tokarva) 		1123006000NRG24131220231089145 13/12/2023 BARIA AMARSINH SAVALABHAI 1123006WL074403 BARIA AMARSINH SAVALABHAI 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0205582406 Baria Amarsinh FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-050-001/557901683
(Tokarva) 		1123006000NRG24131220231089146 13/12/2023 baria Bhumeshwriben j 1123006WL074403 baria Bhumeshwriben j 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0205582399 BARIA BHUMESHWARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dhanpur GJ-23-006-050-001/557901690
(Tokarva) 		1123006000NRG24131220231089147 13/12/2023 KOKILABEN SILESHBHAI 1123006WL074403 KOKILABEN SILESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205582533 RATHVA KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
84 Dhanpur GJ-23-006-050-001/557901700
(Tokarva) 		1123006000NRG24131220231089149 13/12/2023 BARIA RAJENDRAKUMAR BHUPATSINH 1123006WL074403 BARIA RAJENDRAKUMAR BHUPATSINH 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0205582201 BARIA RAJENDRAKUMAR BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-050-001/557901701
(Tokarva) 		1123006000NRG24131220231089150 13/12/2023 BARIA BIJALIBEN HIRABHAI 1123006WL074403 BARIA BIJALIBEN HIRABHAI 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0205582191 BIJLIBEN HIRABHAI BA BANK OF BARODA(606985)
86 Dhanpur GJ-23-006-050-001/557901711
(Tokarva) 		1123006000NRG24131220231089151 13/12/2023 MAHENDRABHAI JASHVANTBHAI BARIA 1123006WL074403 MAHENDRABHAI JASHVANTBHAI BARIA 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0205582403 MAHENDRABHAI JASVANTSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-050-001/557901712
(Tokarva) 		1123006000NRG24131220231089152 13/12/2023 BARIA KALPESHBHAI SUBATBHAI 1123006WL074403 BARIA KALPESHBHAI SUBATBHAI 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0205582203 KALPESHKUMAR SUBATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-050-001/557901717
(Tokarva) 		1123006000NRG24131220231089153 13/12/2023 CHAMINBHAI LERSINGBHAI BARIA 1123006WL074403 CHAMINBHAI LERSINGBHAI BARIA 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0205582534 BARIA CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-050-001/557901760
(Tokarva) 		1123006000NRG24131220231089154 13/12/2023 KUCHIBEN MANGABHAI 1123006WL074403 KUCHIBEN MANGABHAI 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205582189 KUCHIBEN MANGABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-055-001/2300271467
(Vasiya Dungari) 		1123006000NRG24131220231089185 13/12/2023 Bhabhor Rajubhain Maniyabhai 1123006WL074408 Bhabhor Rajubhain Maniyabhai 00057 BARB0BGGBXX 1250 1250 Processed 07/02/2024 0205582411 BHABHOR RAJUBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-055-001/2300271531
(Vasiya Dungari) 		1123006000NRG24131220231089186 13/12/2023 Shakinaben Kalubhai Bhabhor 1123006WL074408 Shakinaben Kalubhai Bhabhor 00057 BARB0BGGBXX 3200 3200 Processed 07/02/2024 0205582413 SHAKINABEN KALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-055-001/2300271532
(Vasiya Dungari) 		1123006000NRG24131220231089187 13/12/2023 Rakeshbhai Badiyabhai Bhabhor 1123006WL074408 Rakeshbhai Badiyabhai Bhabhor 00057 BARB0BGGBXX 3200 3200 Processed 07/02/2024 0205582412 RAKESHBHAI BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-055-001/2300271568
(Vasiya Dungari) 		1123006000NRG24131220231089188 13/12/2023 Bhabhor Ashokbhai Kalubhai 1123006WL074408 Bhabhor Ashokbhai Kalubhai 00057 BARB0BGGBXX 3200 3200 Processed 07/02/2024 0205582414 BHABHOR ASHOKBHAI KALUBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
94 Dhanpur GJ-23-006-055-001/2300271803
(Vasiya Dungari) 		1123006000NRG24131220231089190 13/12/2023 Bhabhor Yuvrajbhai A 1123006WL074408 Bhabhor Yuvrajbhai A 00057 BARB0BGGBXX 3200 3200 Processed 07/02/2024 0205582409 BHABHOR YUVRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-055-001/2300271804
(Vasiya Dungari) 		1123006000NRG24131220231089191 13/12/2023 Bhabhor Asvinbhai A 1123006WL074408 Bhabhor Asvinbhai A 00057 BARB0BGGBXX 3200 3200 Processed 07/02/2024 0205582410 ASHVINBHAI AJAYBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-055-001/5567442
(Vasiya Dungari) 		1123006000NRG24131220231089196 13/12/2023 MATHURIBEN DITABHAI 1123006WL074408 MATHURIBEN DITABHAI 00057 BARB0BGGBXX 3200 3200 Rejected 07/02/2024 0205582183 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 Dhanpur GJ-23-006-055-001/5569134
(Vasiya Dungari) 		1123006000NRG24131220231089201 13/12/2023 Bhabhor Maniyabhai 1123006WL074408 Bhabhor Maniyabhai 00057 BARB0BGGBXX 1250 1250 Processed 07/02/2024 0205582417 MANIYABHAI SAVALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-055-001/557800173
(Vasiya Dungari) 		1123006000NRG24131220231089202 13/12/2023 REKHABEN 1123006WL074408 REKHABEN 00057 BARB0BGGBXX 4000 4000 Processed 07/02/2024 0205582185 DAMOR SEJAL HIMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dhanpur GJ-23-006-056-001/5572308982
(Ved) 		1123006000NRG24131220231089112 13/12/2023 Chauhan Mayurraisinh Narvatsinh 1123006WL074401 Chauhan Mayurraisinh Narvatsinh 00057 BARB0BGGBXX 2695 2695 Processed 07/02/2024 0205582328 MAYURRAJSINH NARVATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-056-001/5572308983
(Ved) 		1123006000NRG24131220231089113 13/12/2023 Chauhan Miteshkumar Sureshbhai 1123006WL074401 Chauhan Miteshkumar Sureshbhai 00057 BARB0BGGBXX 2695 2695 Processed 07/02/2024 0205582329 MITESH SURESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-056-001/5572308984
(Ved) 		1123006000NRG24131220231089114 13/12/2023 Chauhan Hiteshkumar Kishorsinh 1123006WL074401 Chauhan Hiteshkumar Kishorsinh 00057 BARB0BGGBXX 2695 2695 Processed 07/02/2024 0205582207 HITESH KISHORSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-056-001/5572309030
(Ved) 		1123006000NRG24131220231089116 13/12/2023 Chauhan Savitaben Swarupsinh 1123006WL074401 Chauhan Savitaben Swarupsinh 00057 BARB0BGGBXX 1715 1715 Processed 07/02/2024 0205582206 SAVITABEN SWARUPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-056-001/5572309033
(Ved) 		1123006000NRG24131220231089117 13/12/2023 Chauhan Sumitraben Jashavantsinh 1123006WL074401 Chauhan Sumitraben Jashavantsinh 00057 BARB0BGGBXX 1715 1715 Processed 07/02/2024 0205582205 CHAUHAN SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dhanpur GJ-23-006-056-001/5572309133
(Ved) 		1123006000NRG24131220231089122 13/12/2023 Tadvi Arvindbhai Jasvanatbhai 1123006WL074401 Tadvi Arvindbhai Jasvanatbhai 00057 BARB0BGGBXX 2695 2695 Processed 07/02/2024 0205582321 TADVI ARVINDSINH BANK OF BARODA(606985)
105 Dhanpur GJ-23-006-056-001/559800334
(Ved) 		1123006000NRG24131220231089125 13/12/2023 chauhan narendrsinh dilipsinh 1123006WL074401 chauhan narendrsinh dilipsinh 00057 BARB0BGGBXX 2695 2695 Processed 07/02/2024 0205582208 CHAUHAN NARENDRAKUMAR DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 180269 180269
106 Dhanpur GJ-23-006-038-001/5599001330
(Nalu) 		1123006000NRG24131220231088953 13/12/2023 BARIA MANOJBHAI FATESHIN 1123006WL074386 BARIA MANOJBHAI FATESHIN 00078 CNRB0003308 2205 2205 Processed 07/02/2024 0205582310 MANOJBHAI FATESINH BARIA CANARA BANK(508532)
SubTotal 2205 2205
107 Dhanpur GJ-23-006-022-001/140200257
(Kaliyavad) 		1123006000NRG24131220231089013 13/12/2023 Abhalabhai Bhavalabhai 1123006WL074391 Abhalabhai Bhavalabhai 00089 CBIN0281647 3346 3346 Rejected 07/02/2024 0205582375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 Dhanpur GJ-23-006-022-001/140200644
(Kaliyavad) 		1123006000NRG24131220231089014 13/12/2023 MOHANIYA SUNKIBEN RUPABHAI 1123006WL074391 MOHANIYA SUNKIBEN RUPABHAI 00089 CBIN0281647 3346 3346 Processed 07/02/2024 0205582179 Mrs. SUNKIBEN RUPABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
109 Dhanpur GJ-23-006-022-002/140200317
(Kaliyavad) 		1123006000NRG24131220231089016 13/12/2023 RATHOD RENUKABEN BALVANTBHAI 1123006WL074391 RATHOD RENUKABEN BALVANTBHAI 00089 CBIN0281647 3346 3346 Processed 07/02/2024 0205582529 Mrs. RENUKABEN BALVANTSINH RATHOD CENTRAL BANK OF INDIA(607115)
110 Dhanpur GJ-23-006-022-002/140200478
(Kaliyavad) 		1123006000NRG24131220231089017 13/12/2023 Bilval Anitaben Mumeshbhai 1123006WL074391 Bilval Anitaben Mumeshbhai 00089 CBIN0281647 3346 3346 Rejected 07/02/2024 0205582394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Dhanpur GJ-23-006-022-002/140200558
(Kaliyavad) 		1123006000NRG24131220231089019 13/12/2023 SAVLIBEN MANJIBHAI MOHANIYA 1123006WL074391 SAVLIBEN MANJIBHAI MOHANIYA 00089 CBIN0281647 3107 3107 Processed 07/02/2024 0205582181 Mrs. SAVLIBEN MANJIBHAI MOHNIYA CENTRAL BANK OF INDIA(607115)
112 Dhanpur GJ-23-006-022-002/140200561
(Kaliyavad) 		1123006000NRG24131220231089020 13/12/2023 JADIBEN LIMBABHAI KATARA 1123006WL074391 JADIBEN LIMBABHAI KATARA 00089 CBIN0281647 2629 2629 Rejected 07/02/2024 0205582519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 Dhanpur GJ-23-006-022-002/140200580
(Kaliyavad) 		1123006000NRG24131220231089021 13/12/2023 HIMSINGBHAI MANABHAI KATARA 1123006WL074391 HIMSINGBHAI MANABHAI KATARA 00089 CBIN0281647 3346 3346 Processed 07/02/2024 0205582520 HIMSINGBHAI MANABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Dhanpur GJ-23-006-022-002/140200665
(Kaliyavad) 		1123006000NRG24131220231089023 13/12/2023 BHABHOR LALABHAI JORSINGBHAI 1123006WL074391 BHABHOR LALABHAI JORSINGBHAI 00089 CBIN0281647 3346 3346 Rejected 07/02/2024 0205582376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Dhanpur GJ-23-006-022-002/140200665
(Kaliyavad) 		1123006000NRG24131220231089024 13/12/2023 BHABHOR PARUBEN LALABHAI 1123006WL074391 BHABHOR PARUBEN LALABHAI 00089 CBIN0281647 3346 3346 Processed 07/02/2024 0205582178 Mrs. PARUBEN LALBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
116 Dhanpur GJ-23-006-022-002/140200690
(Kaliyavad) 		1123006000NRG24131220231089025 13/12/2023 RATHOD SABURIBEN SUPABHAI 1123006WL074391 RATHOD SABURIBEN SUPABHAI 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205582180 MRS SABURIBEN SUPABHAI RATHOD STATE BANK OF INDIA(508548)
117 Dhanpur GJ-23-006-052-001/55799435
(Undar) 		1123006000NRG24131220231089169 13/12/2023 DAHAMA DIPABHAI ABHLABHAI 1123006WL074407 DAHAMA DIPABHAI ABHLABHAI 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205582326 DIPABHAI ABHALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dhanpur GJ-23-006-052-001/55799560
(Undar) 		1123006000NRG24131220231089170 13/12/2023 MOHANIYA VARIYABHAI OSABHAI 1123006WL074407 MOHANIYA VARIYABHAI OSABHAI 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205582485 VARIYABHAI OSABHAI M BANK OF BARODA(606985)
119 Dhanpur GJ-23-006-052-001/5579960387
(Undar) 		1123006000NRG24131220231089171 13/12/2023 OSABHAI BHALIYABHAI MOHANIYA 1123006WL074407 OSABHAI BHALIYABHAI MOHANIYA 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205582325 Mr. OSABHAI BHALIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
120 Dhanpur GJ-23-006-052-001/557996275
(Undar) 		1123006000NRG24131220231089172 13/12/2023 LALIBEN VARIYABHAI MOHANIYA 1123006WL074407 LALIBEN VARIYABHAI MOHANIYA 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205582440 LILABEN VARIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dhanpur GJ-23-006-052-001/557996276
(Undar) 		1123006000NRG24131220231089173 13/12/2023 ANITABEN MAHESHBHAI MOHANIYA 1123006WL074407 ANITABEN MAHESHBHAI MOHANIYA 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205582309 MRS ANITABENN MAHESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
122 Dhanpur GJ-23-006-052-001/557996323
(Undar) 		1123006000NRG24131220231089174 13/12/2023 SHANUDIBEN DIPABHAI DAHMA 1123006WL074407 SHANUDIBEN DIPABHAI DAHMA 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205582521 DAHAMA NIRUBEN NAGARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dhanpur GJ-23-006-052-001/557996325
(Undar) 		1123006000NRG24131220231089175 13/12/2023 SUMABHAI DIPABHAI DAHMA 1123006WL074407 SUMABHAI DIPABHAI DAHMA 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205582327 SUMABHAI DIPABHAI DAHMA CANARA BANK(508532)
124 Dhanpur GJ-23-006-052-001/557996331
(Undar) 		1123006000NRG24131220231089176 13/12/2023 DAHAMA NAGARIYABHAI ABHALBHAI 1123006WL074407 DAHAMA NAGARIYABHAI ABHALBHAI 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205582177 DAHAMA NAGARIYABHAI BANK OF BARODA(606985)
125 Dhanpur GJ-23-006-052-001/557996332
(Undar) 		1123006000NRG24131220231089177 13/12/2023 MANSING NAMLABHAI DAHMA 1123006WL074407 MANSING NAMLABHAI DAHMA 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205582524 Mr. MANSINGHBHAI NAMALABHAI DAHMA CENTRAL BANK OF INDIA(607115)
126 Dhanpur GJ-23-006-052-001/5599900530
(Undar) 		1123006000NRG24131220231089179 13/12/2023 DHOLKIBEN BABUBHAI TAHED 1123006WL074407 DHOLKIBEN BABUBHAI TAHED 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205582419 Mrs. DHOLKI BABU TAHED CENTRAL BANK OF INDIA(607115)
127 Dhanpur GJ-23-006-052-001/5599901131
(Undar) 		1123006000NRG24131220231089182 13/12/2023 NURIBEN DITABHAI TAHED 1123006WL074407 NURIBEN DITABHAI TAHED 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205582323 Mrs. NURIBEN DITABHAI TAHED CENTRAL BANK OF INDIA(607115)
128 Dhanpur GJ-23-006-052-001/5599901343
(Undar) 		1123006000NRG24131220231089183 13/12/2023 Champaben Narvatbhai Dahma 1123006WL074407 Champaben Narvatbhai Dahma 00089 CBIN0281647 1673 1673 Processed 07/02/2024 0205582332 Champaben Narvatbhai Dahma INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dhanpur GJ-23-006-052-001/5599901379
(Undar) 		1123006000NRG24131220231088870 13/12/2023 Sagada Kaileshbhai Chaturbhai 1123006WL074379 Sagada Kaileshbhai Chaturbhai 00089 CBIN0281647 2868 2868 Processed 07/02/2024 0205582339 Mr. KAILESHBHAI CHATURBHAI SANGADA CENTRAL BANK OF INDIA(607115)
SubTotal 53775 53775
130 Dhanpur GJ-23-006-046-001/557901368
(Rampur) 		1123006000NRG24131220231089165 13/12/2023 saburbhai 1123006WL074406 saburbhai 00168 ICIC0000538 3290 3290 Processed 07/02/2024 0205582611 PATEL SUBHESING HARSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3290 3290
131 Dhanpur GJ-23-006-011-002/6679099638
(Dhanpur (To)) 		1123006000NRG24131220231089085 13/12/2023 Shaileshbhai Mavsinh Dharva 1123006WL074398 Shaileshbhai Mavsinh Dharva 00168 ICIC0002243 1743 1743 Processed 07/02/2024 0205582176 SHAILESHBHAI MAVSINH DHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1743 1743
132 Dhanpur GJ-23-006-040-001/55771016
(Panam) 		1123006000NRG24131220231089000 13/12/2023 Damor Yuvrajsinh Laxmanbhai 1123006WL074389 Damor Yuvrajsinh Laxmanbhai 00354 PUNB0892900 1750 1750 Processed 07/02/2024 0205582490 DAMOR YUVRAJSINH LAXMANBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1750 1750
133 Dhanpur GJ-23-006-006-001/6680101530
(Bhorva) 		1123006000NRG24131220231088986 13/12/2023 KASANBHAI VIRABHAI VAKHALA 1123006WL074387 KASANBHAI VIRABHAI VAKHALA 00415 SBIN0000323 3107 3107 Processed 07/02/2024 0205582367 CHAUHAN KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-037-001/1981675-B
(Nakti) 		1123006000NRG24131220231088113 13/12/2023 RANJITBHAI 1123006WL074305 RANJITBHAI 00415 SBIN0000323 1750 1750 Processed 07/02/2024 0205582366 MR SUTHAR RANJITBHAI DALPATSINH STATE BANK OF INDIA(508548)
135 Dhanpur GJ-23-006-037-001/55711833
(Nakti) 		1123006000NRG24131220231088120 13/12/2023 BUDHLIBEN 1123006WL074305 BUDHLIBEN 00415 SBIN0000323 1750 1750 Processed 07/02/2024 0205582365 MR SUTHAR BUDHALIBEN CHANDRASING STATE BANK OF INDIA(508548)
136 Dhanpur GJ-23-006-038-001/8899991806
(Nalu) 		1123006000NRG24131220231088962 13/12/2023 NITABEN ARVINDBHAI 1123006WL074386 NITABEN ARVINDBHAI 00415 SBIN0000323 9 9 Processed 07/02/2024 0205582384 BARIA JAVRIBEN BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-056-001/55970253
(Ved) 		1123006000NRG24131220231089124 13/12/2023 chauhan vanrajsinh narvatsinh 1123006WL074401 chauhan vanrajsinh narvatsinh 00415 SBIN0000323 2695 2695 Processed 07/02/2024 0205582311 MR VANRAJSINH NARVATSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9311 9311
138 Dhanpur GJ-23-006-006-001/6679094607
(Bhorva) 		1123006000NRG24131220231088970 13/12/2023 GANPATBHAI CHHAGANBHAI CHAUHAN 1123006WL074387 GANPATBHAI CHHAGANBHAI CHAUHAN 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0205582314 MR GANAPATBHAI CHHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
139 Dhanpur GJ-23-006-006-001/6679094683
(Bhorva) 		1123006000NRG24131220231088971 13/12/2023 BAJIBEN MAVSINGBHAI BARIA 1123006WL074387 BAJIBEN MAVSINGBHAI BARIA 00415 SBIN0010959 1434 1434 Processed 07/02/2024 0205582316 BAJIBEN MAVSINGBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dhanpur GJ-23-006-006-001/6679095012
(Bhorva) 		1123006000NRG24131220231088974 13/12/2023 Jantaben Vikarambhai Chauhan 1123006WL074387 Jantaben Vikarambhai Chauhan 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0205582379 JANTABEN VIKRAMBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 Dhanpur GJ-23-006-006-001/6679095022
(Bhorva) 		1123006000NRG24131220231088981 13/12/2023 Patel Satra Tera 1123006WL074387 Patel Satra Tera 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205582182 Patel Satra Tera FINO PAYMENTS BANK LTD(608001)
142 Dhanpur GJ-23-006-006-001/6679095025
(Bhorva) 		1123006000NRG24131220231088982 13/12/2023 Chauhan Shankarbhai Himatbhai 1123006WL074387 Chauhan Shankarbhai Himatbhai 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0205582347 MR CHAUHAN SHANKARBHAI HINMATBHAI STATE BANK OF INDIA(508548)
143 Dhanpur GJ-23-006-006-001/6680101044
(Bhorva) 		1123006000NRG24131220231088984 13/12/2023 NANDABEN SARDARBHAI BARIA 1123006WL074387 NANDABEN SARDARBHAI BARIA 00415 SBIN0010959 1434 1434 Processed 07/02/2024 0205582613 MR NANDABEN SARDARBHAI BARIA STATE BANK OF INDIA(508548)
144 Dhanpur GJ-23-006-011-001/557880990
(Dhanpur (To)) 		1123006000NRG24131220231089036 13/12/2023 barea bhupendra kumar tersinh 1123006WL074394 barea bhupendra kumar tersinh 00415 SBIN0010959 3055 3055 Processed 07/02/2024 0205582306 BARIA BHUPENDRAKUMAR TERSINH BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-011-001/5578810001
(Dhanpur (To)) 		1123006000NRG24131220231089037 13/12/2023 JADAV MAHENDRAKUMAR PARVATBHAI 1123006WL074394 JADAV MAHENDRAKUMAR PARVATBHAI 00415 SBIN0010959 3055 3055 Processed 07/02/2024 0205582213 MR MAHENDRAKUMAR PARVATBHAI JADAV STATE BANK OF INDIA(508548)
146 Dhanpur GJ-23-006-011-001/6679098270
(Dhanpur (To)) 		1123006000NRG24131220231089038 13/12/2023 RAJENDRAKUMAR RAMESHBHAI MAKHOD 1123006WL074394 RAJENDRAKUMAR RAMESHBHAI MAKHOD 00415 SBIN0010959 1950 1950 Processed 07/02/2024 0205582212 MR RAJEDRAKUMAR RAMESHBHAI MAKHOD STATE BANK OF INDIA(508548)
147 Dhanpur GJ-23-006-011-001/6679098272
(Dhanpur (To)) 		1123006000NRG24131220231089039 13/12/2023 ILUBEN RAJENDRAKUMAR MAKHOD 1123006WL074394 ILUBEN RAJENDRAKUMAR MAKHOD 00415 SBIN0010959 1950 1950 Processed 07/02/2024 0205582216 ILUBENRAJENDRAKUMARMAKHOD BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-011-001/9979100317
(Dhanpur (To)) 		1123006000NRG24131220231089041 13/12/2023 Sokaliben Rameshbhai Makhod 1123006WL074394 Sokaliben Rameshbhai Makhod 00415 SBIN0010959 1950 1950 Processed 07/02/2024 0205582217 SOKALIBEN RAMESHBHAI MAKHOD FINCARE SMALL FINANCE BANK LTD(608304)
149 Dhanpur GJ-23-006-011-001/9979100352
(Dhanpur (To)) 		1123006000NRG24131220231089042 13/12/2023 Makhod Kavitaben Maheshbhai 1123006WL074394 Makhod Kavitaben Maheshbhai 00415 SBIN0010959 1950 1950 Processed 07/02/2024 0205582343 Makhod Kavitaben Maheshbhai FINCARE SMALL FINANCE BANK LTD(608304)
150 Dhanpur GJ-23-006-011-001/9979100353
(Dhanpur (To)) 		1123006000NRG24131220231089043 13/12/2023 Rinkuben Rameshbhai Makhod 1123006WL074394 Rinkuben Rameshbhai Makhod 00415 SBIN0010959 1950 1950 Processed 07/02/2024 0205582308 MRS RINKUBEN RAMESHBHAI MAKHOD STATE BANK OF INDIA(508548)
151 Dhanpur GJ-23-006-011-002/1974348
(Dhanpur (To)) 		1123006000NRG24131220231089079 13/12/2023 KASHAMBEN 1123006WL074398 KASHAMBEN 00415 SBIN0010959 1743 1743 Processed 07/02/2024 0205582215 KOSAMBEN PRABHATBHAI SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dhanpur GJ-23-006-013-001/5578000121
(Dumka) 		1123006000NRG24131220231089046 13/12/2023 Damor Nileshkumar Deshingbhai 1123006WL074395 Damor Nileshkumar Deshingbhai 00415 SBIN0010959 2390 2390 Processed 07/02/2024 0205582218 MRS DAMOR NILESHKUMAR STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-015-001/5567795
(Gadvel) 		1123006000NRG24131220231089057 13/12/2023 BARIA BHOPATBHAI CHAGANBHAI 1123006WL074396 BARIA BHOPATBHAI CHAGANBHAI 00415 SBIN0010959 3500 3500 Processed 07/02/2024 0205582336 Bhopatbhai Chhaganbhai Baria FINO PAYMENTS BANK LTD(608001)
154 Dhanpur GJ-23-006-022-002/1402010740
(Kaliyavad) 		1123006000NRG24131220231089028 13/12/2023 Katara Rekhaben Maheshbhai 1123006WL074391 Katara Rekhaben Maheshbhai 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205582517 Mrs. REKHABEN BABUBHAI MINAMA CENTRAL BANK OF INDIA(607115)
155 Dhanpur GJ-23-006-038-001/55799033
(Nalu) 		1123006000NRG24131220231088936 13/12/2023 RANCHODBHAI BARIYA 1123006WL074385 RANCHODBHAI BARIYA 00415 SBIN0010959 2988 2988 Processed 07/02/2024 0205582320 Ramsing Amarsing Baria FINO PAYMENTS BANK LTD(608001)
156 Dhanpur GJ-23-006-038-001/5599001133
(Nalu) 		1123006000NRG24131220231088938 13/12/2023 BARIA SONALBEN RAMSINHBHAI 1123006WL074385 BARIA SONALBEN RAMSINHBHAI 00415 SBIN0010959 2988 2988 Processed 07/02/2024 0205582219 Sonalben Ramsinh Baria FINO PAYMENTS BANK LTD(608001)
157 Dhanpur GJ-23-006-038-001/5599001287
(Nalu) 		1123006000NRG24131220231088952 13/12/2023 BARIYA ASHVINBHAI BHARATBHAI 1123006WL074386 BARIYA ASHVINBHAI BHARATBHAI 00415 SBIN0010959 3430 3430 Processed 07/02/2024 0205582220 ASHVINBHAI BHARATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dhanpur GJ-23-006-038-001/5599001331
(Nalu) 		1123006000NRG24131220231088954 13/12/2023 BARIA SONALBEN MANOJBHAI 1123006WL074386 BARIA SONALBEN MANOJBHAI 00415 SBIN0010959 2205 2205 Processed 07/02/2024 0205582221 MISS SONALBEN MANOJBHAI BARIA STATE BANK OF INDIA(508548)
159 Dhanpur GJ-23-006-038-001/55990970
(Nalu) 		1123006000NRG24131220231088959 13/12/2023 BARIA GANPATBHAI KALUBHAI 1123006WL074386 BARIA GANPATBHAI KALUBHAI 00415 SBIN0010959 3237 3237 Processed 07/02/2024 0205582211 Ganpatbhai Kalubhai Baria FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-038-001/559910034
(Nalu) 		1123006000NRG24131220231088960 13/12/2023 baria bharatbhai chothabhai 1123006WL074386 baria bharatbhai chothabhai 00415 SBIN0010959 2205 2205 Processed 07/02/2024 0205582350 MR BHARATBHAI CHOTHABHAI BARIA STATE BANK OF INDIA(508548)
161 Dhanpur GJ-23-006-038-001/8899992442
(Nalu) 		1123006000NRG24131220231088944 13/12/2023 RAMILABEN BHALA BARIA 1123006WL074385 RAMILABEN BHALA BARIA 00415 SBIN0010959 2988 2988 Processed 07/02/2024 0205582486 Baria Renukaben Anilbhai FINO PAYMENTS BANK LTD(608001)
162 Dhanpur GJ-23-006-038-001/8899992447
(Nalu) 		1123006000NRG24131220231088945 13/12/2023 SARDABEN GANPATBHAI BARIA 1123006WL074385 SARDABEN GANPATBHAI BARIA 00415 SBIN0010959 2988 2988 Processed 07/02/2024 0205582489 SUREKHABEN RAMSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dhanpur GJ-23-006-042-001/19792004
(Pipariya (To)) 		1123006000NRG24131220231089089 13/12/2023 Nayak Sukalabhai Ratanbhai 1123006WL074399 Nayak Sukalabhai Ratanbhai 00415 SBIN0010959 1250 1250 Processed 07/02/2024 0205582528 MR NAYAK SUKALABHAI RATANABHAI STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-042-001/1992065
(Pipariya (To)) 		1123006000NRG24131220231089098 13/12/2023 Baria Kusumben Ashavinbhai 1123006WL074399 Baria Kusumben Ashavinbhai 00415 SBIN0010959 1250 1250 Processed 07/02/2024 0205582380 Baria Kusumben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
165 Dhanpur GJ-23-006-043-003/557800243
(Pipearo) 		1123006000NRG24131220231089103 13/12/2023 Parmar Pankajkumar Ramanbhai 1123006WL074400 Parmar Pankajkumar Ramanbhai 00415 SBIN0010959 3290 3290 Processed 07/02/2024 0205582307 MR PANKAJKUMAR RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-043-003/557801354
(Pipearo) 		1123006000NRG24131220231089105 13/12/2023 Geetaben BalavatbhaiParamar 1123006WL074400 Geetaben BalavatbhaiParamar 00415 SBIN0010959 3290 3290 Processed 07/02/2024 0205582305 PARMAR GITABEN BALVANTSINH FINCARE SMALL FINANCE BANK LTD(608304)
167 Dhanpur GJ-23-006-043-003/557801354
(Pipearo) 		1123006000NRG24131220231089104 13/12/2023 Parmar Bhalvantbhai Chimabhai 1123006WL074400 Parmar Bhalvantbhai Chimabhai 00415 SBIN0010959 3290 3290 Processed 07/02/2024 0205582304 MR BALVANTSINH SIMABHAI PARMAR STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-043-003/557801357
(Pipearo) 		1123006000NRG24131220231089107 13/12/2023 Parmar Sankarbhai Parvantbhai 1123006WL074400 Parmar Sankarbhai Parvantbhai 00415 SBIN0010959 2820 2820 Processed 07/02/2024 0205582313 MR SHANKARBHAI PARVATBHAI PARMAR STATE BANK OF INDIA(508548)
169 Dhanpur GJ-23-006-044-001/10
(Pipodra) 		1123006000NRG24131220231089204 13/12/2023 PALAS CHANDUBHAI SOMABHAI 1123006WL074409 PALAS CHANDUBHAI SOMABHAI 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205582488 Chandubhai Somabhai Palas FINO PAYMENTS BANK LTD(608001)
170 Dhanpur GJ-23-006-047-001/667909657
(Sajoi) 		1123006000NRG24131220231089160 13/12/2023 Bhuriya Gopsingbhai Lalabhai 1123006WL074405 Bhuriya Gopsingbhai Lalabhai 00415 SBIN0010959 3585 3585 Processed 07/02/2024 0205582418 MR GOPSINGBHAI LALABHAI BHURIA STATE BANK OF INDIA(508548)
171 Dhanpur GJ-23-006-047-001/667909659
(Sajoi) 		1123006000NRG24131220231089161 13/12/2023 Bhuriya Vinodbhai Gopsingbhai 1123006WL074405 Bhuriya Vinodbhai Gopsingbhai 00415 SBIN0010959 2629 2629 Processed 07/02/2024 0205582487 MR VINODBHAI GOPSINH BHURIYA STATE BANK OF INDIA(508548)
172 Dhanpur GJ-23-006-052-001/5599900469
(Undar) 		1123006000NRG24131220231088864 13/12/2023 RAMSUBHAI DHOLABHAI BARIA 1123006WL074379 RAMSUBHAI DHOLABHAI BARIA 00415 SBIN0010959 1400 1400 Processed 07/02/2024 0205582522 RAMSUBHAI DHOLABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dhanpur GJ-23-006-052-001/5599900476
(Undar) 		1123006000NRG24131220231088866 13/12/2023 HURJIBHAI RAMSINGBHAI BARIA 1123006WL074379 HURJIBHAI RAMSINGBHAI BARIA 00415 SBIN0010959 1400 1400 Processed 07/02/2024 0205582491 Mr. HURJIBHAI RAMSINGBHAI BARIA CENTRAL BANK OF INDIA(607115)
174 Dhanpur GJ-23-006-052-001/5599900722
(Undar) 		1123006000NRG24131220231088867 13/12/2023 Lilaben Fakrubhai Dahma 1123006WL074379 Lilaben Fakrubhai Dahma 00415 SBIN0010959 1400 1400 Processed 07/02/2024 0205582312 MRS LILABEN FAKRUBHAI DAHMA STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-052-001/5599900778
(Undar) 		1123006000NRG24131220231088826 13/12/2023 Reshamben Navalbhai Bilval 1123006WL074376 Reshamben Navalbhai Bilval 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205582523 Reshamben Navalbhai Bilwal FINO PAYMENTS BANK LTD(608001)
176 Dhanpur GJ-23-006-052-001/5599900779
(Undar) 		1123006000NRG24131220231088827 13/12/2023 Baria Ashuben Virsingbhai 1123006WL074376 Baria Ashuben Virsingbhai 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205582525 BARIYA ANSHUBEN VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Dhanpur GJ-23-006-052-001/5599900781
(Undar) 		1123006000NRG24131220231088828 13/12/2023 Bilval Vipulbhai Bhurjibhai 1123006WL074376 Bilval Vipulbhai Bhurjibhai 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205582356 Bilval Vipulbhai FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-052-001/5599901383
(Undar) 		1123006000NRG24131220231088874 13/12/2023 Ravsingbhai Hukiyabhai Minama 1123006WL074379 Ravsingbhai Hukiyabhai Minama 00415 SBIN0010959 2868 2868 Processed 07/02/2024 0205582296 Ravsingbhai Hukiyabhai Minama FINO PAYMENTS BANK LTD(608001)
179 Dhanpur GJ-23-006-053-001/557800279
(Vakasiya) 		1123006000NRG24131220231089128 13/12/2023 hansaben gulabbhai 1123006WL074402 hansaben gulabbhai 00415 SBIN0010959 3290 3290 Processed 07/02/2024 0205582518 PARMAR HANSHABEN BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-056-001/559800335
(Ved) 		1123006000NRG24131220231089126 13/12/2023 chauhan ankursinh babutsinh 1123006WL074401 chauhan ankursinh babutsinh 00415 SBIN0010959 2695 2695 Processed 07/02/2024 0205582214 ANKURKUMAR BABUTSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106552 106552
181 Dhanpur GJ-23-006-006-001/6679095014
(Bhorva) 		1123006000NRG24131220231088975 13/12/2023 Chauhan Dholiben Chathurbhai 1123006WL074387 Chauhan Dholiben Chathurbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205582168 Chuahan Dholiben Chathurbhai FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-006-001/6679095015
(Bhorva) 		1123006000NRG24131220231088976 13/12/2023 Chauhan Kishorkumar Chaturbhai 1123006WL074387 Chauhan Kishorkumar Chaturbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205582386 Chauhan Kishorkumar Chaturbhai FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-006-001/6679095016
(Bhorva) 		1123006000NRG24131220231088977 13/12/2023 Patel Mahendarabhai Ramanbhai 1123006WL074387 Patel Mahendarabhai Ramanbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205582169 Patel Mahendrabhai FINO PAYMENTS BANK LTD(608001)
184 Dhanpur GJ-23-006-006-001/6679095018
(Bhorva) 		1123006000NRG24131220231088978 13/12/2023 Patel Sonalben Mahendarabhai 1123006WL074387 Patel Sonalben Mahendarabhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205582170 PATEL SONALBEN BANK OF BARODA(606985)
185 Dhanpur GJ-23-006-006-001/6679095019
(Bhorva) 		1123006000NRG24131220231088979 13/12/2023 Chauhan Truptiben Chandubhai 1123006WL074387 Chauhan Truptiben Chandubhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205582167 Mrs. TRUPTIBEN CHANDUBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
186 Dhanpur GJ-23-006-015-001/556778127
(Gadvel) 		1123006000NRG24131220231089049 13/12/2023 Rangiliben Dhanka 1123006WL074396 Rangiliben Dhanka 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205582297 Dhanka Rangiliben FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-015-001/556778147
(Gadvel) 		1123006000NRG24131220231089050 13/12/2023 Baria Pankajbhai Dhansukhbhai 1123006WL074396 Baria Pankajbhai Dhansukhbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205582454 Baria Pankajbhai Dhansukhbhai FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-015-001/556778149
(Gadvel) 		1123006000NRG24131220231089051 13/12/2023 Baria Manharbhai 1123006WL074396 Baria Manharbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205582557 Baria Manharbhai FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-015-001/556778150
(Gadvel) 		1123006000NRG24131220231089052 13/12/2023 Baria Yuvarajsinh Vajesinh 1123006WL074396 Baria Yuvarajsinh Vajesinh 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205582171 Baria Yuvarajsinh Vajesinh FINO PAYMENTS BANK LTD(608001)
190 Dhanpur GJ-23-006-015-001/556778163
(Gadvel) 		1123006000NRG24131220231089053 13/12/2023 Bariya Jashvantbhai 1123006WL074396 Bariya Jashvantbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205582550 Bariya Jashvantbhai FINO PAYMENTS BANK LTD(608001)
191 Dhanpur GJ-23-006-015-001/5567783309
(Gadvel) 		1123006000NRG24131220231089054 13/12/2023 Pateliya Shakuntalaben Nayankumar 1123006WL074396 Pateliya Shakuntalaben Nayankumar 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205582393 Pateliya Shakuntalaben Nayankumar FINO PAYMENTS BANK LTD(608001)
192 Dhanpur GJ-23-006-015-001/5567784
(Gadvel) 		1123006000NRG24131220231089055 13/12/2023 Baria Kamlaben Dhansukhbhai 1123006WL074396 Baria Kamlaben Dhansukhbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205582174 Baria Kamlaben Dhansukhbhai FINO PAYMENTS BANK LTD(608001)
193 Dhanpur GJ-23-006-015-001/5567788
(Gadvel) 		1123006000NRG24131220231089056 13/12/2023 Rathava Kamliben 1123006WL074396 Rathava Kamliben 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205582172 Rathava Kamliben FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-015-001/5567796
(Gadvel) 		1123006000NRG24131220231089058 13/12/2023 Baria Shaniben Rameshbhai 1123006WL074396 Baria Shaniben Rameshbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205582173 Baria Shaniben Rameshbhai FINO PAYMENTS BANK LTD(608001)
195 Dhanpur GJ-23-006-015-001/55678051
(Gadvel) 		1123006000NRG24131220231089061 13/12/2023 Baria Sanjaykumar Bhartsinh 1123006WL074396 Baria Sanjaykumar Bhartsinh 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205582470 Baria Sanjaykumar Bhartsinh FINO PAYMENTS BANK LTD(608001)
196 Dhanpur GJ-23-006-015-001/55678056
(Gadvel) 		1123006000NRG24131220231089062 13/12/2023 Baria Abhesingh Popatbhai 1123006WL074396 Baria Abhesingh Popatbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205582471 Bariya Abhesingh Popatbhai FINO PAYMENTS BANK LTD(608001)
197 Dhanpur GJ-23-006-015-001/5567811
(Gadvel) 		1123006000NRG24131220231089064 13/12/2023 Baria Isvarbhai 1123006WL074396 Baria Isvarbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205582469 Baria Isvarbhai FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-015-001/5567816
(Gadvel) 		1123006000NRG24131220231089065 13/12/2023 Lilaben Karanbhai Baria 1123006WL074396 Lilaben Karanbhai Baria 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205582468 Lilaben Karanbhai Baria FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-018-001/500103
(Ghodajar) 		1123006000NRG24131220231088991 13/12/2023 Minama Amarsinh 1123006WL074388 Minama Amarsinh 00688 FINO0001001 1743 1743 Processed 07/02/2024 0205582592 Minama Amarsinh FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-018-001/500105
(Ghodajar) 		1123006000NRG24131220231088992 13/12/2023 Damor Sejalben 1123006WL074388 Damor Sejalben 00688 FINO0001001 1743 1743 Processed 07/02/2024 0205582593 Damor Sejalben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
201 Dhanpur GJ-23-006-018-001/50065
(Ghodajar) 		1123006000NRG24131220231088993 13/12/2023 Mandor Nagin Bhai 1123006WL074388 Mandor Nagin Bhai 00688 FINO0001001 1743 1743 Processed 07/02/2024 0205582447 Mandor Nagin Bhai FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-018-001/7524456931
(Ghodajar) 		1123006000NRG24131220231088995 13/12/2023 Mandor Viakarm Bhai 1123006WL074388 Mandor Viakarm Bhai 00688 FINO0001001 1494 1494 Processed 07/02/2024 0205582415 Mandor Vikram Bhai FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-020-001/7464296644
(Kakad Khila) 		1123006000NRG24131220231089071 13/12/2023 Samaliben Narsubhai Bhuriya 1123006WL074397 Samaliben Narsubhai Bhuriya 00688 FINO0001001 3525 3525 Rejected 07/02/2024 0205582554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 Dhanpur GJ-23-006-020-001/7664296758
(Kakad Khila) 		1123006020NRG24131220231088256 13/12/2023 Mehulbhai 1123006020WL074318 Mehulbhai 00688 FINO0001001 4096 4096 Processed 07/02/2024 0205582452 Bhavla .. FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-035-002/2300271583
(Mandor) 		1123006000NRG24131220231088879 13/12/2023 Meda Rupalabhai 1123006WL074380 Meda Rupalabhai 00688 FINO0001001 3055 3055 Processed 07/02/2024 0205582589 MEDA RUPALABHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dhanpur GJ-23-006-035-002/2300271697
(Mandor) 		1123006000NRG24131220231088880 13/12/2023 Dilipbhai 1123006WL074380 Dilipbhai 00688 FINO0001001 3055 3055 Processed 07/02/2024 0205582478 Meda Dilipbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-035-002/2300271744
(Mandor) 		1123006000NRG24131220231088882 13/12/2023 Chunkiben 1123006WL074380 Chunkiben 00688 FINO0001001 3055 3055 Processed 07/02/2024 0205582580 Meda Chunkiben Badubhai FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-035-002/2300271847
(Mandor) 		1123006000NRG24131220231088887 13/12/2023 Hathila vivekbhai Ramesh bhai 1123006WL074380 Hathila vivekbhai Ramesh bhai 00688 FINO0001001 3055 3055 Processed 07/02/2024 0205582590 Hathila Vivekbhai Ramesh Bhai FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-038-001/8899999560
(Nalu) 		1123006000NRG24131220231088949 13/12/2023 Baria Hiralben 1123006WL074385 Baria Hiralben 00688 FINO0001001 1400 1400 Processed 07/02/2024 0205582516 Baria Hiralben FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-042-001/19792018
(Pipariya (To)) 		1123006000NRG24131220231089094 13/12/2023 Bhuriya Axaybhai Kalubhai 1123006WL074399 Bhuriya Axaybhai Kalubhai 00688 FINO0001001 1750 1750 Processed 07/02/2024 0205582381 Bhuriya Axaybhai Kalubhai FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-042-001/1992063
(Pipariya (To)) 		1123006000NRG24131220231089096 13/12/2023 Damor Udesing 1123006WL074399 Damor Udesing 00688 FINO0001001 1250 1250 Processed 07/02/2024 0205582285 Damor Udesing FINO PAYMENTS BANK LTD(608001)
212 Dhanpur GJ-23-006-042-001/1992064
(Pipariya (To)) 		1123006000NRG24131220231089097 13/12/2023 Damor Shaniben Udesing 1123006WL074399 Damor Shaniben Udesing 00688 FINO0001001 1250 1250 Processed 07/02/2024 0205582286 Damor Shaniben Udesing FINO PAYMENTS BANK LTD(608001)
213 Dhanpur GJ-23-006-042-001/1992066
(Pipariya (To)) 		1123006000NRG24131220231089099 13/12/2023 Ashavinbhai Subatsinh Chauhan 1123006WL074399 Ashavinbhai Subatsinh Chauhan 00688 FINO0001001 1250 1250 Processed 07/02/2024 0205582284 Ashvinkumar Subatsinh Chauhan FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-042-001/1992068
(Pipariya (To)) 		1123006000NRG24131220231089100 13/12/2023 Rathod Vilasben Parvatbhai 1123006WL074399 Rathod Vilasben Parvatbhai 00688 FINO0001001 1750 1750 Processed 07/02/2024 0205582547 Rathod Vilasben Parvatbhai FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-042-001/1992069
(Pipariya (To)) 		1123006000NRG24131220231089101 13/12/2023 Mavi Dakxaben Babubhai 1123006WL074399 Mavi Dakxaben Babubhai 00688 FINO0001001 1750 1750 Processed 07/02/2024 0205582549 Mavi Dakxaben Babubhai FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-042-001/1992070
(Pipariya (To)) 		1123006000NRG24131220231089102 13/12/2023 Mavi Rinkuben Babubhai 1123006WL074399 Mavi Rinkuben Babubhai 00688 FINO0001001 1750 1750 Processed 07/02/2024 0205582548 Mavi Rinkuben Babubhai FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-044-001/6678835496
(Pipodra) 		1123006000NRG24131220231089211 13/12/2023 Sunilbhai 1123006WL074409 Sunilbhai 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205582578 Palas Sunil Bhai FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-044-001/6678835497
(Pipodra) 		1123006000NRG24131220231089212 13/12/2023 Pinkeshbhai 1123006WL074409 Pinkeshbhai 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205582579 Pinkeshbhai Chatrsing Palas FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-044-001/6678835498
(Pipodra) 		1123006000NRG24131220231089213 13/12/2023 Kalaben 1123006WL074409 Kalaben 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205582566 KALABEN NAGARSINH PALAS BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-047-001/50022
(Sajoi) 		1123006000NRG24131220231088907 13/12/2023 Amaliyar Sumliben Bijalbhai 1123006WL074383 Amaliyar Sumliben Bijalbhai 00688 FINO0001001 4096 4096 Processed 07/02/2024 0205582340 Sumliben Bijalbhai Amliyar FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-047-001/6679401054
(Sajoi) 		1123006000NRG24131220231088908 13/12/2023 Amaliyar Madiben Nagarsinh 1123006WL074383 Amaliyar Madiben Nagarsinh 00688 FINO0001001 4096 4096 Processed 07/02/2024 0205582378 Madiben Nagarsinh Amaliyar FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-047-001/6790942226
(Sajoi) 		1123006000NRG24131220231088910 13/12/2023 Amaliyar Laxmiben Dineshbhai 1123006WL074383 Amaliyar Laxmiben Dineshbhai 00688 FINO0001001 4096 4096 Processed 07/02/2024 0205582341 Amaliyar Laxmiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-047-001/6790942231
(Sajoi) 		1123006000NRG24131220231088911 13/12/2023 Amaliyar kaushikbhai Dineshbhai 1123006WL074383 Amaliyar kaushikbhai Dineshbhai 00688 FINO0001001 4096 4096 Processed 07/02/2024 0205582342 Amliyar Kaushikbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
224 Dhanpur GJ-23-006-047-001/9457852417
(Sajoi) 		1123006000NRG24131220231089162 13/12/2023 Rajubhai 1123006WL074405 Rajubhai 00688 FINO0001001 3585 3585 Processed 07/02/2024 0205582416 Mohaniya Rajubhai Shabirbhai FINO PAYMENTS BANK LTD(608001)
225 Dhanpur GJ-23-006-047-001/9457852418
(Sajoi) 		1123006000NRG24131220231089163 13/12/2023 Chandrikaben 1123006WL074405 Chandrikaben 00688 FINO0001001 3585 3585 Processed 07/02/2024 0205582442 Mohaniya Chandrikaben Shabirbhai FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-047-001/9457852424
(Sajoi) 		1123006000NRG24131220231089164 13/12/2023 Nikitaben 1123006WL074405 Nikitaben 00688 FINO0001001 3585 3585 Processed 07/02/2024 0205582443 Mohniya Nikita Kabalabhai FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-050-001/557901670
(Tokarva) 		1123006000NRG24131220231089144 13/12/2023 BARIA SAILESHBHAI UAKARBHAI 1123006WL074403 BARIA SAILESHBHAI UAKARBHAI 00688 FINO0001001 3000 3000 Processed 07/02/2024 0205582542 Baria Shaileshbhai FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-050-001/557901691
(Tokarva) 		1123006000NRG24131220231089148 13/12/2023 Baria Chhendabhai 1123006WL074403 Baria Chhendabhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205582543 Baria Chhendabhai FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-053-001/5578010020
(Vakasiya) 		1123006000NRG24131220231089130 13/12/2023 Baria Ranjitbhai Ramanbhai 1123006WL074402 Baria Ranjitbhai Ramanbhai 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205582483 Baria Ranjitbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-053-001/5578010022
(Vakasiya) 		1123006000NRG24131220231089131 13/12/2023 Jitendrakumar Rajeshbhai Baria 1123006WL074402 Jitendrakumar Rajeshbhai Baria 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205582166 Jitendrakumar Rajeshbhai Baria FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-053-001/5599991234
(Vakasiya) 		1123006000NRG24131220231089132 13/12/2023 Kaglabhai Maganbhai Bariya 1123006WL074402 Kaglabhai Maganbhai Bariya 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205582450 Kaglabhai Maganbhai Bariya FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-053-001/5599991235
(Vakasiya) 		1123006000NRG24131220231089133 13/12/2023 Baria Tinaben Shanabhai 1123006WL074402 Baria Tinaben Shanabhai 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205582451 Baria Tinaben Shanabhai FINO PAYMENTS BANK LTD(608001)
233 Dhanpur GJ-23-006-053-001/5599991236
(Vakasiya) 		1123006000NRG24131220231089134 13/12/2023 Kamalaben Kangabhai Baria 1123006WL074402 Kamalaben Kangabhai Baria 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205582449 Kamalaben Kangabhai Baria FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-053-001/5599991237
(Vakasiya) 		1123006000NRG24131220231089135 13/12/2023 Ishvarbhai Kangabhai Bariya 1123006WL074402 Ishvarbhai Kangabhai Bariya 00688 FINO0001001 3290 3290 Processed 07/02/2024 0205582448 Ishvarbhai Kangabhai Bariya FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-055-001/2300271807
(Vasiya Dungari) 		1123006000NRG24131220231089192 13/12/2023 Bhabhor Aryanbhai S 1123006WL074408 Bhabhor Aryanbhai S 00688 FINO0001001 3200 3200 Rejected 07/02/2024 0205582587 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 Dhanpur GJ-23-006-056-001/559800337
(Ved) 		1123006000NRG24131220231089127 13/12/2023 Chauhan Sunilkumar Raghusinh 1123006WL074401 Chauhan Sunilkumar Raghusinh 00688 FINO0001001 2695 2695 Processed 07/02/2024 0205582477 Chauhan Sunilkumar Raghusinh FINO PAYMENTS BANK LTD(608001)
SubTotal 165237 165237
237 Dhanpur GJ-23-006-002-001/119-A
(Ambakach) 		1123006002NRG24131220231089396 13/12/2023 Mahuniya Babubhai Chatrabhai 1123006002WL074427 Mahuniya Babubhai Chatrabhai 00688 FINO0001165 3328 3328 Processed 07/02/2024 0205582561 Mahuniya Babubhai Chatrabhai FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-002-001/121-A
(Ambakach) 		1123006002NRG24131220231089397 13/12/2023 Mahuniya Ajitbhai Mithiyabhai 1123006002WL074427 Mahuniya Ajitbhai Mithiyabhai 00688 FINO0001165 3328 3328 Processed 07/02/2024 0205582565 Mahuniya Ajitabhai Mithiyabhai FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-002-001/122-A
(Ambakach) 		1123006002NRG24131220231089398 13/12/2023 Mahuniya Rajubhai Chatrabhai 1123006002WL074427 Mahuniya Rajubhai Chatrabhai 00688 FINO0001165 3328 3328 Processed 07/02/2024 0205582560 Mahuniya Rajubhai Chatrabhai FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-002-001/124-A
(Ambakach) 		1123006002NRG24131220231089399 13/12/2023 Mahuniya Mavlabhai Desingbhai 1123006002WL074428 Mahuniya Mavlabhai Desingbhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205582562 Mahuniya Mavalabhai Devasingbhai FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-002-001/127-A
(Ambakach) 		1123006002NRG24131220231089400 13/12/2023 Mahuniya Madhuben Ajitbhai 1123006002WL074428 Mahuniya Madhuben Ajitbhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205582563 Mahuniya Madhuben Ajitbhai FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-002-001/129-A
(Ambakach) 		1123006002NRG24131220231089401 13/12/2023 Mahuniya Sushilaben Babubhai 1123006002WL074428 Mahuniya Sushilaben Babubhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205582564 Mahuniya Shushilaben Babubhai FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-006-001/5578005102
(Bhorva) 		1123006000NRG24131220231088966 13/12/2023 Baria Dipabhai 1123006WL074387 Baria Dipabhai 00688 FINO0001165 3107 3107 Processed 07/02/2024 0205582441 Baria Dipabhai FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-006-001/5578005103-A
(Bhorva) 		1123006000NRG24131220231088967 13/12/2023 Baria Kamlaben Dipabhai 1123006WL074387 Baria Kamlaben Dipabhai 00688 FINO0001165 3107 3107 Processed 07/02/2024 0205582295 MS BARIA KAMLABEN STATE BANK OF INDIA(508548)
245 Dhanpur GJ-23-006-006-001/5578005109
(Bhorva) 		1123006000NRG24131220231088968 13/12/2023 Lavar Sureshbhai Rameshbhai 1123006WL074387 Lavar Sureshbhai Rameshbhai 00688 FINO0001165 3107 3107 Processed 07/02/2024 0205582467 MR LAVAR SURESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
246 Dhanpur GJ-23-006-006-001/5578005125
(Bhorva) 		1123006000NRG24131220231088969 13/12/2023 Pravinbhai Maganbhai Chauhan 1123006WL074387 Pravinbhai Maganbhai Chauhan 00688 FINO0001165 3107 3107 Processed 07/02/2024 0205582484 Pravinbhai Maganbhai Chauhan FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-006-006-001/6679095002
(Bhorva) 		1123006000NRG24131220231088972 13/12/2023 Chauhan Godhanbhai Maganbhai 1123006WL074387 Chauhan Godhanbhai Maganbhai 00688 FINO0001165 3107 3107 Processed 07/02/2024 0205582541 MR GORDHABHAI MAGNBHAI CHAUHAN STATE BANK OF INDIA(508548)
248 Dhanpur GJ-23-006-006-001/6680101063
(Bhorva) 		1123006000NRG24131220231088985 13/12/2023 Chauhan Bhavanbhai Madubhai 1123006WL074387 Chauhan Bhavanbhai Madubhai 00688 FINO0001165 3107 3107 Processed 07/02/2024 0205582377 Chauhan Bhavanbhai Madubhai FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-006-001/6680101677
(Bhorva) 		1123006000NRG24131220231088989 13/12/2023 Chauhan Sanjaykumar Himatbhai 1123006WL074387 Chauhan Sanjaykumar Himatbhai 00688 FINO0001165 3107 3107 Processed 07/02/2024 0205582388 Chauhan Sanjaykumar FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-006-001/6680101679
(Bhorva) 		1123006000NRG24131220231088990 13/12/2023 Baria Jashodaben Kamleshbhai 1123006WL074387 Baria Jashodaben Kamleshbhai 00688 FINO0001165 3107 3107 Processed 07/02/2024 0205582571 Baria Jasodaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-013-001/5568539
(Dumka) 		1123006000NRG24131220231089045 13/12/2023 Pradipkumar Amarsingbhai Damor 1123006WL074395 Pradipkumar Amarsingbhai Damor 00688 FINO0001165 2390 2390 Processed 07/02/2024 0205582287 Pradipkumar Amarsingbhai Damor FINO PAYMENTS BANK LTD(608001)
252 Dhanpur GJ-23-006-020-001/7664296705
(Kakad Khila) 		1123006020NRG24131220231088247 13/12/2023 sheniben 1123006020WL074318 sheniben 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205582422 DITALI NAGARA DAMOR NARMADA JHABUA GRAMIN BANK(508515)
253 Dhanpur GJ-23-006-020-001/7664296707
(Kakad Khila) 		1123006020NRG24131220231088248 13/12/2023 SAVLIBEN 1123006020WL074318 SAVLIBEN 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205582424 REMA DAMOR NARMADA JHABUA GRAMIN BANK(508515)
254 Dhanpur GJ-23-006-020-001/7664296709
(Kakad Khila) 		1123006020NRG24131220231088249 13/12/2023 SANTABEN 1123006020WL074318 SANTABEN 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205582423 RUPLI BACHU NARMADA JHABUA GRAMIN BANK(508515)
255 Dhanpur GJ-23-006-020-001/7664296710
(Kakad Khila) 		1123006020NRG24131220231088250 13/12/2023 SANTABEN 1123006020WL074318 SANTABEN 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205582482 Radha .. FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-020-001/7664296715
(Kakad Khila) 		1123006020NRG24131220231088251 13/12/2023 SAVLIBEN 1123006020WL074318 SAVLIBEN 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205582609 Shushila .. FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-020-001/7664296719
(Kakad Khila) 		1123006020NRG24131220231088252 13/12/2023 VARMABEN 1123006020WL074318 VARMABEN 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205582610 Surekha .. FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-020-001/7664296729
(Kakad Khila) 		1123006020NRG24131220231088253 13/12/2023 Punkiben 1123006020WL074318 Punkiben 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205582294 Kavita .. FINO PAYMENTS BANK LTD(608001)
259 Dhanpur GJ-23-006-020-001/7664296730
(Kakad Khila) 		1123006020NRG24131220231088254 13/12/2023 Balubhai 1123006020WL074318 Balubhai 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205582421 Siraj Parmar FINO PAYMENTS BANK LTD(608001)
260 Dhanpur GJ-23-006-020-001/7664296731
(Kakad Khila) 		1123006020NRG24131220231088255 13/12/2023 Navalbhai 1123006020WL074318 Navalbhai 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205582175 RAM SINGH BANK OF BARODA(606985)
261 Dhanpur GJ-23-006-020-001/7664296765
(Kakad Khila) 		1123006020NRG24131220231088257 13/12/2023 Kausikbhai 1123006020WL074318 Kausikbhai 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205582425 Dileep .. FINO PAYMENTS BANK LTD(608001)
262 Dhanpur GJ-23-006-020-001/9595556969
(Kakad Khila) 		1123006020NRG24131220231088258 13/12/2023 BHABHOR 1123006020WL074318 BHABHOR 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205582426 Sumala .. FINO PAYMENTS BANK LTD(608001)
263 Dhanpur GJ-23-006-020-001/9595556971
(Kakad Khila) 		1123006020NRG24131220231088259 13/12/2023 BHURIYA SABLIBEN 1123006020WL074318 BHURIYA SABLIBEN 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205582298 Sabli Bamniya FINO PAYMENTS BANK LTD(608001)
264 Dhanpur GJ-23-006-020-001/9595556972
(Kakad Khila) 		1123006020NRG24131220231088260 13/12/2023 BHURIYA MADIYABHAI 1123006020WL074318 BHURIYA MADIYABHAI 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205582573 Madiya Mavi FINO PAYMENTS BANK LTD(608001)
265 Dhanpur GJ-23-006-020-001/9595556973
(Kakad Khila) 		1123006020NRG24131220231088261 13/12/2023 BHURIYA SHAILESHBHAI 1123006020WL074318 BHURIYA SHAILESHBHAI 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205582300 Shailesh .. FINO PAYMENTS BANK LTD(608001)
266 Dhanpur GJ-23-006-020-001/9595556974
(Kakad Khila) 		1123006020NRG24131220231088262 13/12/2023 BHURIYA AJITBHAI 1123006020WL074318 BHURIYA AJITBHAI 00688 FINO0001165 4096 4096 Processed 07/02/2024 0205582299 Ajit Bamniya FINO PAYMENTS BANK LTD(608001)
267 Dhanpur GJ-23-006-025-001/5579016632
(Panam) 		1123006000NRG24131220231088996 13/12/2023 BHURIYA SAMILABEN DHANSUKHABHAI 1123006WL074389 BHURIYA SAMILABEN DHANSUKHABHAI 00688 FINO0001165 3000 3000 Processed 07/02/2024 0205582472 Ravat Amitaben Isvarbhai FINO PAYMENTS BANK LTD(608001)
268 Dhanpur GJ-23-006-038-001/55770563
(Nalu) 		1123006000NRG24131220231088920 13/12/2023 Baria Ramilaben Dilip 1123006WL074385 Baria Ramilaben Dilip 00688 FINO0001165 3430 3430 Processed 07/02/2024 0205582364 BARIA RAMILABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dhanpur GJ-23-006-038-001/55770564
(Nalu) 		1123006000NRG24131220231088921 13/12/2023 Baria Saileshbhai Dilip 1123006WL074385 Baria Saileshbhai Dilip 00688 FINO0001165 3430 3430 Processed 07/02/2024 0205582385 BARIYA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dhanpur GJ-23-006-038-001/55770566
(Nalu) 		1123006000NRG24131220231088922 13/12/2023 Baria Ramsingbhai S 1123006WL074385 Baria Ramsingbhai S 00688 FINO0001165 3430 3430 Processed 07/02/2024 0205582301 Baria Ramsinh Somabhai FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-038-001/55770568
(Nalu) 		1123006000NRG24131220231088923 13/12/2023 MADUBEN 1123006WL074385 MADUBEN 00688 FINO0001165 3430 3430 Processed 07/02/2024 0205582302 BARIA MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-038-001/55780243
(Nalu) 		1123006000NRG24131220231088924 13/12/2023 Baria Savitaben k 1123006WL074385 Baria Savitaben k 00688 FINO0001165 3430 3430 Processed 07/02/2024 0205582348 MR SAVITABEN KALPESHBHAI BARIA STATE BANK OF INDIA(508548)
273 Dhanpur GJ-23-006-038-001/55780244
(Nalu) 		1123006000NRG24131220231088925 13/12/2023 Baria Renukaben R 1123006WL074385 Baria Renukaben R 00688 FINO0001165 3430 3430 Processed 07/02/2024 0205582349 BARIA RENUKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dhanpur GJ-23-006-038-001/55780245
(Nalu) 		1123006000NRG24131220231088926 13/12/2023 Baria Sangitaben R 1123006WL074385 Baria Sangitaben R 00688 FINO0001165 3430 3430 Processed 07/02/2024 0205582303 MR SANGITABEN RAMSING BARIA STATE BANK OF INDIA(508548)
275 Dhanpur GJ-23-006-038-001/55780246
(Nalu) 		1123006000NRG24131220231088927 13/12/2023 Baria Varshaben 1123006WL074385 Baria Varshaben 00688 FINO0001165 3430 3430 Processed 07/02/2024 0205582531 BARIA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
276 Dhanpur GJ-23-006-038-001/55780671
(Nalu) 		1123006000NRG24131220231088928 13/12/2023 Manishaben P 1123006WL074385 Manishaben P 00688 FINO0001165 3080 3080 Processed 07/02/2024 0205582545 Manishaben Chimanbhai Baria FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-038-001/55780672
(Nalu) 		1123006000NRG24131220231088929 13/12/2023 Arvindaben j 1123006WL074385 Arvindaben j 00688 FINO0001165 3080 3080 Processed 07/02/2024 0205582552 Suthar Arvindaben Somabhai FINO PAYMENTS BANK LTD(608001)
278 Dhanpur GJ-23-006-038-001/55780673
(Nalu) 		1123006000NRG24131220231088930 13/12/2023 Baria Budaliben 1123006WL074385 Baria Budaliben 00688 FINO0001165 3080 3080 Processed 07/02/2024 0205582544 Baria Budaliben FINO PAYMENTS BANK LTD(608001)
279 Dhanpur GJ-23-006-038-001/55780677
(Nalu) 		1123006000NRG24131220231088931 13/12/2023 Baria Sureshbhai 1123006WL074385 Baria Sureshbhai 00688 FINO0001165 3080 3080 Processed 07/02/2024 0205582569 Baria Sureshbhai FINO PAYMENTS BANK LTD(608001)
280 Dhanpur GJ-23-006-038-001/55780691
(Nalu) 		1123006000NRG24131220231088934 13/12/2023 Baria Jigneshbhai 1123006WL074385 Baria Jigneshbhai 00688 FINO0001165 3080 3080 Processed 07/02/2024 0205582568 Baria Jigneshbhai FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-038-001/5599001854
(Nalu) 		1123006000NRG24131220231088956 13/12/2023 Baria ramabhai juvansing 1123006WL074386 Baria ramabhai juvansing 00688 FINO0001165 3237 3237 Processed 07/02/2024 0205582481 Baria Mukeshbhai FINO PAYMENTS BANK LTD(608001)
282 Dhanpur GJ-23-006-038-001/559990438
(Nalu) 		1123006000NRG24131220231088939 13/12/2023 Baria Kokilaben 1123006WL074385 Baria Kokilaben 00688 FINO0001165 1400 1400 Processed 07/02/2024 0205582446 Baria Kokilaben FINO PAYMENTS BANK LTD(608001)
283 Dhanpur GJ-23-006-038-001/559990454
(Nalu) 		1123006000NRG24131220231088940 13/12/2023 Baria Sintuben Keshabhai 1123006WL074385 Baria Sintuben Keshabhai 00688 FINO0001165 1400 1400 Processed 07/02/2024 0205582445 Baria Sintuben Keshabhai FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-038-001/8899992200
(Nalu) 		1123006000NRG24131220231088964 13/12/2023 RAKESHBHAI JUVANSINH BARIA 1123006WL074386 RAKESHBHAI JUVANSINH BARIA 00688 FINO0001165 3237 3237 Processed 07/02/2024 0205582427 Baria Rakeshbhai Juvansinh FINO PAYMENTS BANK LTD(608001)
285 Dhanpur GJ-23-006-038-001/8899999558
(Nalu) 		1123006000NRG24131220231088948 13/12/2023 Jayeshkumar Narpatsinh 1123006WL074385 Jayeshkumar Narpatsinh 00688 FINO0001165 1400 1400 Processed 07/02/2024 0205582444 JAYESHKUMAR NARPATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-040-001/55770194
(Panam) 		1123006000NRG24131220231088913 13/12/2023 Bhopatbhai Samasubhai 1123006WL074384 Bhopatbhai Samasubhai 00688 FINO0001165 3250 3250 Processed 07/02/2024 0205582583 Damor Bhopatbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
287 Dhanpur GJ-23-006-040-001/55770985
(Panam) 		1123006000NRG24131220231088999 13/12/2023 damor vashuben amarsing 1123006WL074389 damor vashuben amarsing 00688 FINO0001165 750 750 Processed 07/02/2024 0205582570 DAMOR VASHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
288 Dhanpur GJ-23-006-040-001/5577991482
(Panam) 		1123006000NRG24131220231088917 13/12/2023 Damor Lilaben Terabhai 1123006WL074384 Damor Lilaben Terabhai 00688 FINO0001165 3250 3250 Processed 07/02/2024 0205582476 Lilaben Terabhai Damor FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-040-001/5577991483
(Panam) 		1123006000NRG24131220231088918 13/12/2023 Revaben Bhopatbhai Damor 1123006WL074384 Revaben Bhopatbhai Damor 00688 FINO0001165 3250 3250 Processed 07/02/2024 0205582475 Damor Revaben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-040-001/5577991486
(Panam) 		1123006000NRG24131220231088919 13/12/2023 Damor Ajmelbhai Virsingbhai 1123006WL074384 Damor Ajmelbhai Virsingbhai 00688 FINO0001165 3250 3250 Processed 07/02/2024 0205582474 Damor Ajmelbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-043-001/5578074
(Pipearo) 		1123006000NRG24131220231088888 13/12/2023 Kamapaben Rakeshbhai Bamaniya 1123006WL074381 Kamapaben Rakeshbhai Bamaniya 00688 FINO0001165 3055 3055 Processed 07/02/2024 0205582600 KAMPABEN RAKESHBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dhanpur GJ-23-006-043-001/5578078
(Pipearo) 		1123006000NRG24131220231088891 13/12/2023 Bamniya Ramailaben 1123006WL074381 Bamniya Ramailaben 00688 FINO0001165 3055 3055 Processed 07/02/2024 0205582602 Bamniya Ramilaben FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-043-001/5578079
(Pipearo) 		1123006000NRG24131220231088892 13/12/2023 Bamaniya Smabnhai Kuklabhai 1123006WL074381 Bamaniya Smabnhai Kuklabhai 00688 FINO0001165 2820 2820 Processed 07/02/2024 0205582601 Bamniya Somabhai Kukalabhai FINO PAYMENTS BANK LTD(608001)
294 Dhanpur GJ-23-006-043-001/5578083
(Pipearo) 		1123006000NRG24131220231088895 13/12/2023 Bamaniya Navalsinh Dipsinh 1123006WL074381 Bamaniya Navalsinh Dipsinh 00688 FINO0001165 3055 3055 Processed 07/02/2024 0205582604 Bamaniya Navalsinh Dipsinh FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-043-001/5578086
(Pipearo) 		1123006000NRG24131220231088897 13/12/2023 Bamaniya Vijaybhai Somabhai 1123006WL074381 Bamaniya Vijaybhai Somabhai 00688 FINO0001165 3055 3055 Processed 07/02/2024 0205582603 Bamaniya Vijay Somabhai FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-043-001/5578091
(Pipearo) 		1123006000NRG24131220231088899 13/12/2023 Bamaniya Champaben Nileshbhai 1123006WL074381 Bamaniya Champaben Nileshbhai 00688 FINO0001165 3055 3055 Processed 07/02/2024 0205582596 Bamaniya Champaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-043-002/30035
(Pipearo) 		1123006000NRG24131220231089335 13/12/2023 BAMNIA SAVITABEN FAKRUBHAI 1123006WL074419 BAMNIA SAVITABEN FAKRUBHAI 00688 FINO0001165 3525 3525 Processed 07/02/2024 0205582479 Bamaniya Savitaben FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-043-002/30045
(Pipearo) 		1123006000NRG24131220231089336 13/12/2023 Sanjaybhai Jayabhai Parmar 1123006WL074419 Sanjaybhai Jayabhai Parmar 00688 FINO0001165 3525 3525 Processed 07/02/2024 0205582390 Sanjaybhai Jayabhai Parmar FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-043-002/30082
(Pipearo) 		1123006000NRG24131220231089338 13/12/2023 Bamaniya Ramtatiben 1123006WL074419 Bamaniya Ramtatiben 00688 FINO0001165 3525 3525 Processed 07/02/2024 0205582597 Bamaniya Ramatiben FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-043-002/30126
(Pipearo) 		1123006000NRG24131220231089298 13/12/2023 Palas Kashiben Kalubhai 1123006WL074417 Palas Kashiben Kalubhai 00688 FINO0001165 2600 2600 Processed 07/02/2024 0205582576 Palas Kashiben Kalubhai FINO PAYMENTS BANK LTD(608001)
301 Dhanpur GJ-23-006-043-002/557799532
(Pipearo) 		1123006000NRG24131220231089340 13/12/2023 Bamaniya Manajibhai Jithrabhai 1123006WL074419 Bamaniya Manajibhai Jithrabhai 00688 FINO0001165 3525 3525 Processed 07/02/2024 0205582538 Bamaniya Manajibhai Jitharabhai FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-043-002/557799538
(Pipearo) 		1123006000NRG24131220231089341 13/12/2023 tadvi Samudiben Chhaganbhai 1123006WL074419 tadvi Samudiben Chhaganbhai 00688 FINO0001165 3525 3525 Processed 07/02/2024 0205582537 Tadavi Samudiben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-043-002/557799539
(Pipearo) 		1123006000NRG24131220231089342 13/12/2023 Solnki Vinodbhai 1123006WL074419 Solnki Vinodbhai 00688 FINO0001165 3525 3525 Processed 07/02/2024 0205582480 Solnki Vinodbhai FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-043-002/557801713
(Pipearo) 		1123006000NRG24131220231089299 13/12/2023 Bamaniya Maniben Bhimabhai 1123006WL074417 Bamaniya Maniben Bhimabhai 00688 FINO0001165 2820 2820 Processed 07/02/2024 0205582606 Bamaniya Maniben Bhimabhai FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-043-002/557801714
(Pipearo) 		1123006000NRG24131220231089300 13/12/2023 Bamaniya Rajubhai Bhimabhai 1123006WL074417 Bamaniya Rajubhai Bhimabhai 00688 FINO0001165 2820 2820 Processed 07/02/2024 0205582605 Bamaniya Rajubhai Bhimabhai FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-043-002/6679098231
(Pipearo) 		1123006000NRG24131220231089343 13/12/2023 Palals Ditaliben 1123006WL074419 Palals Ditaliben 00688 FINO0001165 3055 3055 Processed 07/02/2024 0205582574 Palas Ditliben FINO PAYMENTS BANK LTD(608001)
307 Dhanpur GJ-23-006-043-002/6679098232
(Pipearo) 		1123006000NRG24131220231089344 13/12/2023 Palals Iswarbhai 1123006WL074419 Palals Iswarbhai 00688 FINO0001165 3055 3055 Processed 07/02/2024 0205582575 Palas Ishwarbhai FINO PAYMENTS BANK LTD(608001)
308 Dhanpur GJ-23-006-043-002/6679099155
(Pipearo) 		1123006000NRG24131220231089345 13/12/2023 Sumilaben Rameshbhai Palas 1123006WL074419 Sumilaben Rameshbhai Palas 00688 FINO0001165 2400 2400 Processed 07/02/2024 0205582608 Sumilaben Rameshbhai Palas FINO PAYMENTS BANK LTD(608001)
309 Dhanpur GJ-23-006-043-002/667909943
(Pipearo) 		1123006000NRG24131220231089346 13/12/2023 Parmar Kaileshbhai C 1123006WL074419 Parmar Kaileshbhai C 00688 FINO0001165 2400 2400 Processed 07/02/2024 0205582515 Kaileshkumar Chaganbhai Parmar FINO PAYMENTS BANK LTD(608001)
310 Dhanpur GJ-23-006-043-002/6679099667
(Pipearo) 		1123006000NRG24131220231089347 13/12/2023 Parmar Yogeshkumar 1123006WL074419 Parmar Yogeshkumar 00688 FINO0001165 2400 2400 Processed 07/02/2024 0205582370 Parmar Yogeshkumar FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-043-002/6679099669
(Pipearo) 		1123006000NRG24131220231089348 13/12/2023 Parmar Susilaben 1123006WL074419 Parmar Susilaben 00688 FINO0001165 2400 2400 Processed 07/02/2024 0205582553 Parmar Sushilaben FINO PAYMENTS BANK LTD(608001)
312 Dhanpur GJ-23-006-043-002/6679412591
(Pipearo) 		1123006000NRG24131220231089355 13/12/2023 Bamaniya Ajaybhai Dipsing 1123006WL074419 Bamaniya Ajaybhai Dipsing 00688 FINO0001165 3824 3824 Processed 07/02/2024 0205582594 Bamaniya Ajaybhai Dipsing FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-043-002/6679412598
(Pipearo) 		1123006000NRG24131220231089356 13/12/2023 Bamaniya Rasilaben Dipabhai 1123006WL074419 Bamaniya Rasilaben Dipabhai 00688 FINO0001165 3585 3585 Processed 07/02/2024 0205582595 Bamaniya Rasilaben Dipabhai FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-043-002/6679413206
(Pipearo) 		1123006000NRG24131220231089357 13/12/2023 Bamaniya Kamleshbhai 1123006WL074419 Bamaniya Kamleshbhai 00688 FINO0001165 3525 3525 Processed 07/02/2024 0205582391 Bamaniya Kamleshbhai Manjibhai FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-043-002/6679413209
(Pipearo) 		1123006000NRG24131220231089304 13/12/2023 Pasaya Urmilaben Gulabbhai 1123006WL074417 Pasaya Urmilaben Gulabbhai 00688 FINO0001165 2585 2585 Processed 07/02/2024 0205582572 Pasaya Urmilaben Gulabbhai FINO PAYMENTS BANK LTD(608001)
316 Dhanpur GJ-23-006-043-002/6679413211
(Pipearo) 		1123006000NRG24131220231089306 13/12/2023 Ninama Nayanaben Pangalabhai 1123006WL074417 Ninama Nayanaben Pangalabhai 00688 FINO0001165 3055 3055 Processed 07/02/2024 0205582551 Ninama Nayanaben Pangalabhai FINO PAYMENTS BANK LTD(608001)
317 Dhanpur GJ-23-006-043-002/6679413213
(Pipearo) 		1123006000NRG24131220231089308 13/12/2023 Virajbhai Rajubhai Dangi 1123006WL074417 Virajbhai Rajubhai Dangi 00688 FINO0001165 3055 3055 Processed 07/02/2024 0205582292 Virajbhai Rajubhai Dangi FINO PAYMENTS BANK LTD(608001)
318 Dhanpur GJ-23-006-043-002/6679413214
(Pipearo) 		1123006000NRG24131220231089309 13/12/2023 Dangi Minaben Rajubhai 1123006WL074417 Dangi Minaben Rajubhai 00688 FINO0001165 3055 3055 Processed 07/02/2024 0205582577 Dangi Minaben Rajubhai FINO PAYMENTS BANK LTD(608001)
319 Dhanpur GJ-23-006-043-003/5578811
(Pipearo) 		1123006000NRG24131220231089108 13/12/2023 parmar Pritamkumar Ramanbhai 1123006WL074400 parmar Pritamkumar Ramanbhai 00688 FINO0001165 3290 3290 Processed 07/02/2024 0205582612 Parmar Pritamkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
320 Dhanpur GJ-23-006-043-003/5578812
(Pipearo) 		1123006000NRG24131220231089109 13/12/2023 Sejalben Shankarbhai Rathod 1123006WL074400 Sejalben Shankarbhai Rathod 00688 FINO0001165 3290 3290 Processed 07/02/2024 0205582392 SEJALBEN SHANKARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-052-001/5599900729
(Undar) 		1123006000NRG24131220231088868 13/12/2023 Navalbhai Sumlabhai Bilval 1123006WL074379 Navalbhai Sumlabhai Bilval 00688 FINO0001165 1400 1400 Processed 07/02/2024 0205582546 Navalbhai Sumalabhai Bilval FINO PAYMENTS BANK LTD(608001)
322 Dhanpur GJ-23-006-052-001/5599901385
(Undar) 		1123006000NRG24131220231088875 13/12/2023 Sangada Tinaben Shankarbhai 1123006WL074379 Sangada Tinaben Shankarbhai 00688 FINO0001165 2868 2868 Processed 07/02/2024 0205582374 Sangada Tinaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-052-001/5599901387
(Undar) 		1123006000NRG24131220231088877 13/12/2023 Sagada Shankarbhai Shaturbhai 1123006WL074379 Sagada Shankarbhai Shaturbhai 00688 FINO0001165 2868 2868 Processed 07/02/2024 0205582352 Sangada Shankarbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-052-001/5599901456
(Undar) 		1123006000NRG24131220231088842 13/12/2023 Raliyabhai meriyabhai Bhuriya 1123006WL074376 Raliyabhai meriyabhai Bhuriya 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205582372 Raliyabhai Meriyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
325 Dhanpur GJ-23-006-052-001/5599901457
(Undar) 		1123006000NRG24131220231088843 13/12/2023 Bhuriya Shantaben 1123006WL074376 Bhuriya Shantaben 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205582371 Bhuriya Shantaben FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-052-001/5599901458
(Undar) 		1123006000NRG24131220231088844 13/12/2023 Rathod Sumabhai Dhanjibhai 1123006WL074376 Rathod Sumabhai Dhanjibhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205582373 Rathod Sumabhai Dhanjibhai FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-052-001/5599901459
(Undar) 		1123006000NRG24131220231088845 13/12/2023 Rathod Menaben Sumabhai 1123006WL074376 Rathod Menaben Sumabhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205582389 Rathod Menaben Sumabhai FINO PAYMENTS BANK LTD(608001)
328 Dhanpur GJ-23-006-052-001/5599901460
(Undar) 		1123006000NRG24131220231088846 13/12/2023 SANGADA SUREKHABEN RAJESHBHAI 1123006WL074376 SANGADA SUREKHABEN RAJESHBHAI 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205582387 Bhuriya Surekhaben FINO PAYMENTS BANK LTD(608001)
329 Dhanpur GJ-23-006-052-001/5599901461
(Undar) 		1123006000NRG24131220231088847 13/12/2023 Sangada Rajeshkumar Madiyabhai 1123006WL074376 Sangada Rajeshkumar Madiyabhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205582453 MASTER RAJESH MADUBHAI SANGADA STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-052-001/5599901462
(Undar) 		1123006000NRG24131220231088848 13/12/2023 Vikrambhai Dipabhai Rathod 1123006WL074376 Vikrambhai Dipabhai Rathod 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205582293 Vikrambhai Dipabhai Rathod FINO PAYMENTS BANK LTD(608001)
331 Dhanpur GJ-23-006-052-001/5599901463
(Undar) 		1123006000NRG24131220231088849 13/12/2023 Sumitraben Palas 1123006WL074376 Sumitraben Palas 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205582288 Sumitraben Palas FINO PAYMENTS BANK LTD(608001)
332 Dhanpur GJ-23-006-052-001/5599901464
(Undar) 		1123006000NRG24131220231088850 13/12/2023 Palas Tersingbhai Valjibhai 1123006WL074376 Palas Tersingbhai Valjibhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205582289 Palas Tersingbhai Valjibhai FINO PAYMENTS BANK LTD(608001)
333 Dhanpur GJ-23-006-052-001/5599901466
(Undar) 		1123006000NRG24131220231088851 13/12/2023 Meda Sabuben Dalabhai 1123006WL074376 Meda Sabuben Dalabhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205582290 Meda Sabuben Dalabhai FINO PAYMENTS BANK LTD(608001)
334 Dhanpur GJ-23-006-052-001/5599901467
(Undar) 		1123006000NRG24131220231088852 13/12/2023 Rathod ikalben Somabhai 1123006WL074376 Rathod ikalben Somabhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205582291 Rathod Ikalben Somabhai FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-055-001/2300271812
(Vasiya Dungari) 		1123006000NRG24131220231089193 13/12/2023 Bhabhor Sonalben Vasantbhai 1123006WL074408 Bhabhor Sonalben Vasantbhai 00688 FINO0001165 1250 1250 Processed 07/02/2024 0205582582 SITA YADAV BANK OF INDIA(508505)
336 Dhanpur GJ-23-006-055-001/2300271813
(Vasiya Dungari) 		1123006000NRG24131220231089194 13/12/2023 Vasanatbhai Mansingbhai Bhabhor 1123006WL074408 Vasanatbhai Mansingbhai Bhabhor 00688 FINO0001165 1250 1250 Rejected 07/02/2024 0205582473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 318587 318587
337 Dhanpur GJ-23-006-002-001/557902751
(Ambakach) 		1123006002NRG24131220231089402 13/12/2023 MAHUNIYA ALPESHBHAI RAJUBHAI 1123006002WL074429 MAHUNIYA ALPESHBHAI RAJUBHAI 00691 IPOS0000001 3584 3584 Rejected 07/02/2024 0205582259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 Dhanpur GJ-23-006-002-001/557902754
(Ambakach) 		1123006002NRG24131220231089403 13/12/2023 MAHUNIYA SAVITABEN MITHIYABHAI 1123006002WL074429 MAHUNIYA SAVITABEN MITHIYABHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205582261 Mahuniya Savitaben Mithiyabhai FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-002-001/557902756
(Ambakach) 		1123006002NRG24131220231089404 13/12/2023 BHURIYA SHARDABEN MUKESHBHAI 1123006002WL074429 BHURIYA SHARDABEN MUKESHBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205582260 Bhuriya Shardaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-002-001/557902758
(Ambakach) 		1123006002NRG24131220231089405 13/12/2023 Mahuniya Mithiyabhai Chatrabhai 1123006002WL074430 Mahuniya Mithiyabhai Chatrabhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205582262 MITHIYABHAI CHHATRABHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
341 Dhanpur GJ-23-006-002-001/557902759
(Ambakach) 		1123006002NRG24131220231089406 13/12/2023 Mahuniya Senkiben Mithiyabhai 1123006002WL074430 Mahuniya Senkiben Mithiyabhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205582258 SENKIBEN MITHIYABHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
342 Dhanpur GJ-23-006-011-002/5578811335
(Dhanpur (To)) 		1123006000NRG24131220231089081 13/12/2023 Dharva Mehulkumar Mahendrabhai 1123006WL074398 Dharva Mehulkumar Mahendrabhai 00691 IPOS0000001 1743 1743 Processed 07/02/2024 0205582249 Mehulkumar Mahendrabhai Dharva FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-011-002/6679099639
(Dhanpur (To)) 		1123006000NRG24131220231089086 13/12/2023 Dharva Sejalben Prakashkumar 1123006WL074398 Dharva Sejalben Prakashkumar 00691 IPOS0000001 1743 1743 Processed 07/02/2024 0205582591 Dharva Sejalben Prakashkumar FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-011-002/71
(Dhanpur (To)) 		1123006000NRG24131220231089087 13/12/2023 Mitalben Arunbhai 1123006WL074398 Mitalben Arunbhai 00691 IPOS0000001 1743 1743 Processed 07/02/2024 0205582505 MRS MANIBEN BABUBHAI SUVAN STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-015-001/55678049
(Gadvel) 		1123006000NRG24131220231089060 13/12/2023 Mangiben Kesharbhai Baria 1123006WL074396 Mangiben Kesharbhai Baria 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205582235 Mangiben Kesharbhai Baria FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-015-001/5567809
(Gadvel) 		1123006000NRG24131220231089063 13/12/2023 ARVINDBHAI 1123006WL074396 ARVINDBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205582567 Baria Arvindkumar Virsinh FINO PAYMENTS BANK LTD(608001)
347 Dhanpur GJ-23-006-015-002/5567783315
(Gadvel) 		1123006000NRG24131220231089068 13/12/2023 Pasaya Lalabhai khumanbhai 1123006WL074396 Pasaya Lalabhai khumanbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205582432 Pasaya Lalabhai Khumansingbhai FINO PAYMENTS BANK LTD(608001)
348 Dhanpur GJ-23-006-015-002/55678091
(Gadvel) 		1123006000NRG24131220231089069 13/12/2023 RATHVA PARVATSINH RATANSINH 1123006WL074396 RATHVA PARVATSINH RATANSINH 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205582461 RATHVA PARVATBHAI RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dhanpur GJ-23-006-020-001/7464296642
(Kakad Khila) 		1123006000NRG24131220231089070 13/12/2023 Bhuriya Ajitbhai Dhanabhai 1123006WL074397 Bhuriya Ajitbhai Dhanabhai 00691 IPOS0000001 3525 3525 Rejected 07/02/2024 0205582463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 Dhanpur GJ-23-006-022-001/140200782
(Kaliyavad) 		1123006000NRG24131220231089015 13/12/2023 MOHANIYA MADIBEN VASNABHAI 1123006WL074391 MOHANIYA MADIBEN VASNABHAI 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205582254 MADIBEN VASNABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dhanpur GJ-23-006-022-002/140200545
(Kaliyavad) 		1123006000NRG24131220231089018 13/12/2023 Punaben Bhimabhai Katara 1123006WL074391 Punaben Bhimabhai Katara 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205582607 Mrs. PUNABEN BHIMABHAI KATARA CENTRAL BANK OF INDIA(607115)
352 Dhanpur GJ-23-006-022-002/140200768
(Kaliyavad) 		1123006000NRG24131220231089026 13/12/2023 BHURIYA SUKRAMBHAI VARHINGBHAI 1123006WL074391 BHURIYA SUKRAMBHAI VARHINGBHAI 00691 IPOS0000001 3346 3346 Rejected 07/02/2024 0205582245 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 Dhanpur GJ-23-006-022-002/140200828
(Kaliyavad) 		1123006000NRG24131220231089027 13/12/2023 BHURIYA MEHULBHAI VARSINGBHAI 1123006WL074391 BHURIYA MEHULBHAI VARSINGBHAI 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205582253 MEHULBHAI VARSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dhanpur GJ-23-006-025-001/5579019822
(Panam) 		1123006000NRG24131220231088997 13/12/2023 BHURIYA NARVATBHAI RUBAJIBHAI 1123006WL074389 BHURIYA NARVATBHAI RUBAJIBHAI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205582281 Ravat Ishvarbhai Somiyabhai FINO PAYMENTS BANK LTD(608001)
355 Dhanpur GJ-23-006-032-002/5568153
(Limdi Medhari) 		1123006000NRG24131220231088854 13/12/2023 CHAUHAN KANAKSINH NAVALSINH 1123006WL074377 CHAUHAN KANAKSINH NAVALSINH 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0205582223 Chauhan Hitendra Kumar FINO PAYMENTS BANK LTD(608001)
356 Dhanpur GJ-23-006-032-002/5598266633
(Limdi Medhari) 		1123006000NRG24131220231088855 13/12/2023 RAJESHBHAI 1123006WL074377 RAJESHBHAI 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0205582227 MR MITESHKUMAR MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-035-002/2300271724
(Mandor) 		1123006000NRG24131220231088881 13/12/2023 Hatila Lalitaben Kamleshbhai 1123006WL074380 Hatila Lalitaben Kamleshbhai 00691 IPOS0000001 3055 3055 Processed 07/02/2024 0205582539 HATHILA LALITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Dhanpur GJ-23-006-035-002/2300271824
(Mandor) 		1123006000NRG24131220231088883 13/12/2023 Meda Ramilaben Karnbhai 1123006WL074380 Meda Ramilaben Karnbhai 00691 IPOS0000001 3055 3055 Processed 07/02/2024 0205582498 Meda Ramilaben Karanbhai FINO PAYMENTS BANK LTD(608001)
359 Dhanpur GJ-23-006-035-002/2300271832
(Mandor) 		1123006000NRG24131220231088886 13/12/2023 Meda Pagalabhai dalsigbhai 1123006WL074380 Meda Pagalabhai dalsigbhai 00691 IPOS0000001 3055 3055 Processed 07/02/2024 0205582263 Meda Rahulbhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
360 Dhanpur GJ-23-006-037-001/1981674-A
(Nakti) 		1123006000NRG24131220231088112 13/12/2023 VANITABEN 1123006WL074305 VANITABEN 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205582271 SUTHAR VANITABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Dhanpur GJ-23-006-037-001/5571118864
(Nakti) 		1123006000NRG24131220231088115 13/12/2023 HARESHBHAI ISVARBHAI SUTHAR 1123006WL074305 HARESHBHAI ISVARBHAI SUTHAR 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205582248 SUTHAR HARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 Dhanpur GJ-23-006-037-001/5571118952
(Nakti) 		1123006000NRG24131220231088116 13/12/2023 Baria Jaspalsinh pratapbhai 1123006WL074305 Baria Jaspalsinh pratapbhai 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205582228 BARIA JASHAPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dhanpur GJ-23-006-037-001/5571118954
(Nakti) 		1123006000NRG24131220231088117 13/12/2023 Baria kampaben Jaspalsinh 1123006WL074305 Baria kampaben Jaspalsinh 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205582230 BARIA KAMPABEN JASHPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dhanpur GJ-23-006-037-001/5571118956
(Nakti) 		1123006000NRG24131220231088118 13/12/2023 Baria vilashben pratapbhai 1123006WL074305 Baria vilashben pratapbhai 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205582231 BARIYA VILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dhanpur GJ-23-006-037-001/5571118969
(Nakti) 		1123006000NRG24131220231088135 13/12/2023 Ajaykumar 1123006WL074306 Ajaykumar 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205582500 AJAYBHAI ABHESINH DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dhanpur GJ-23-006-037-001/5571118970
(Nakti) 		1123006000NRG24131220231088136 13/12/2023 Baria Payalben 1123006WL074306 Baria Payalben 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205582495 BARIA PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dhanpur GJ-23-006-037-001/5571118971
(Nakti) 		1123006000NRG24131220231088137 13/12/2023 Baria Anilbhai 1123006WL074306 Baria Anilbhai 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205582465 ANILKUMAR GANPATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dhanpur GJ-23-006-037-001/5571118973
(Nakti) 		1123006000NRG24131220231088138 13/12/2023 Baria Sonalben 1123006WL074306 Baria Sonalben 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205582496 BARIA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dhanpur GJ-23-006-037-001/5571118974
(Nakti) 		1123006000NRG24131220231088139 13/12/2023 Baria Jigheshbhai 1123006WL074306 Baria Jigheshbhai 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205582492 JIGNESHBHAI ARJUNBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dhanpur GJ-23-006-037-001/5571118975
(Nakti) 		1123006000NRG24131220231088140 13/12/2023 Baria Axaykumar 1123006WL074306 Baria Axaykumar 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205582493 BARIA AXAYKUMAR VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dhanpur GJ-23-006-037-001/5571118977
(Nakti) 		1123006000NRG24131220231088141 13/12/2023 Baria Rajubhai 1123006WL074306 Baria Rajubhai 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205582494 RAJUBHAI NAYAKABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dhanpur GJ-23-006-037-001/557118658
(Nakti) 		1123006000NRG24131220231088122 13/12/2023 BARIA HANSABEN NARVATBHAI 1123006WL074305 BARIA HANSABEN NARVATBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205582229 SUTHAR HANSABEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Dhanpur GJ-23-006-037-001/557118661
(Nakti) 		1123006000NRG24131220231088123 13/12/2023 BARIA RESHAMBEN POPATBHAI 1123006WL074305 BARIA RESHAMBEN POPATBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205582586 SUTHAR RESHAMBEN POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dhanpur GJ-23-006-037-001/557118664
(Nakti) 		1123006000NRG24131220231088124 13/12/2023 BARIA KANTABEN ARJUNBHAI 1123006WL074305 BARIA KANTABEN ARJUNBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205582588 SUTHAR KANTABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dhanpur GJ-23-006-037-001/557118727
(Nakti) 		1123006000NRG24131220231088125 13/12/2023 SUTHAR MAHENDRA DESINGBHAI 1123006WL074305 SUTHAR MAHENDRA DESINGBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205582581 MAHENDRABHAI ICICI BANK LTD(508534)
376 Dhanpur GJ-23-006-037-001/557118728
(Nakti) 		1123006000NRG24131220231088126 13/12/2023 SUTHAR JELIBEN MAHENDRABHAI 1123006WL074305 SUTHAR JELIBEN MAHENDRABHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205582239 JELIBEN ICICI BANK LTD(508534)
377 Dhanpur GJ-23-006-037-001/557118737
(Nakti) 		1123006000NRG24131220231088127 13/12/2023 suthar mangabhai mulabhai 1123006WL074305 suthar mangabhai mulabhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205582243 SUTHAR MANGALSINH MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Dhanpur GJ-23-006-037-001/557118738
(Nakti) 		1123006000NRG24131220231088128 13/12/2023 suthar lilaben mulabhai 1123006WL074305 suthar lilaben mulabhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205582242 SUTHAR LILABEN MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dhanpur GJ-23-006-037-001/557118741
(Nakti) 		1123006000NRG24131220231088129 13/12/2023 BARIA USHABEN BHARTSINH 1123006WL074305 BARIA USHABEN BHARTSINH 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205582238 BARIA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dhanpur GJ-23-006-037-001/557118742
(Nakti) 		1123006000NRG24131220231088130 13/12/2023 BARIA SUREKHABEN RAJUBHAI 1123006WL074305 BARIA SUREKHABEN RAJUBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205582237 MRS BARIA SUREKHABEN STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-037-001/557118743
(Nakti) 		1123006000NRG24131220231088131 13/12/2023 SUTHAR ISHVARBHAI DIPSINGBHAI 1123006WL074305 SUTHAR ISHVARBHAI DIPSINGBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205582236 SUTHAR ISHWARBHAI ICICI BANK LTD(508534)
382 Dhanpur GJ-23-006-037-001/557118746
(Nakti) 		1123006000NRG24131220231088132 13/12/2023 KANTABEN 1123006WL074305 KANTABEN 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205582267 SUTHAR KANTABEN DIPSING BARODA GUJARAT GRAMIN BANK(606995)
383 Dhanpur GJ-23-006-037-001/557118762
(Nakti) 		1123006000NRG24131220231088133 13/12/2023 suthar mathurbhai vechatbhai 1123006WL074305 suthar mathurbhai vechatbhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205582240 SUTHAR MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dhanpur GJ-23-006-037-001/557118763
(Nakti) 		1123006000NRG24131220231088134 13/12/2023 suthar sursinh vechatbhai 1123006WL074305 suthar sursinh vechatbhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205582241 SUTHAR SURSINH VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dhanpur GJ-23-006-038-001/5599001377
(Nalu) 		1123006000NRG24131220231088955 13/12/2023 BARIYA BHUMIKABEN NATVARSINH 1123006WL074386 BARIYA BHUMIKABEN NATVARSINH 00691 IPOS0000001 3237 3237 Processed 07/02/2024 0205582599 MRS PRABHAVATIBEN NATVARSINH BARIA STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-038-001/55990966
(Nalu) 		1123006000NRG24131220231088958 13/12/2023 baria sharmilaben ravishbhai 1123006WL074386 baria sharmilaben ravishbhai 00691 IPOS0000001 3430 3430 Processed 07/02/2024 0205582226 SHARMILABEN RAVISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
387 Dhanpur GJ-23-006-038-001/5599991090
(Nalu) 		1123006000NRG24131220231088941 13/12/2023 baria punabhai terabhai 1123006WL074385 baria punabhai terabhai 00691 IPOS0000001 1960 1960 Processed 07/02/2024 0205582559 GEMABHAI CHHAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
388 Dhanpur GJ-23-006-038-001/5599991408
(Nalu) 		1123006000NRG24131220231088961 13/12/2023 Arunaben Ganpatbhai 1123006WL074386 Arunaben Ganpatbhai 00691 IPOS0000001 2205 2205 Processed 07/02/2024 0205582244 MRS RAJLIBEN FATESINH BARIA STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-038-001/8899992539
(Nalu) 		1123006000NRG24131220231088965 13/12/2023 BARIA SANGITABEN LAXMANBHAI 1123006WL074386 BARIA SANGITABEN LAXMANBHAI 00691 IPOS0000001 12 12 Processed 07/02/2024 0205582255 GULIYABEN SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
390 Dhanpur GJ-23-006-038-001/8899992541
(Nalu) 		1123006000NRG24131220231088946 13/12/2023 BARIA LAXMANBHAI SABABHAI 1123006WL074385 BARIA LAXMANBHAI SABABHAI 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205582256 Baria Parsottambhai Vinodbhai FINO PAYMENTS BANK LTD(608001)
391 Dhanpur GJ-23-006-040-001/55570187
(Panam) 		1123006000NRG24131220231088912 13/12/2023 Parubhai Damor 1123006WL074384 Parubhai Damor 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205582224 PARSINGBHAI NAGARSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
392 Dhanpur GJ-23-006-040-001/55570273
(Panam) 		1123006000NRG24131220231089010 13/12/2023 DAMOR LAXMANBHAI 1123006WL074390 DAMOR LAXMANBHAI 00691 IPOS0000001 900 900 Processed 07/02/2024 0205582280 LAXMANBHAI SANDIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
393 Dhanpur GJ-23-006-040-001/55770152
(Panam) 		1123006000NRG24131220231089011 13/12/2023 PARMAR REKHABEN ASVINBHAI 1123006WL074390 PARMAR REKHABEN ASVINBHAI 00691 IPOS0000001 900 900 Processed 07/02/2024 0205582428 MRS KATARA RESAMBEN CHANDUBHAI STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-040-001/55771034
(Panam) 		1123006000NRG24131220231089001 13/12/2023 Damor Ishaben 1123006WL074389 Damor Ishaben 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205582598 Damor Ishaben FINO PAYMENTS BANK LTD(608001)
395 Dhanpur GJ-23-006-040-001/55771035
(Panam) 		1123006000NRG24131220231089002 13/12/2023 Damor Amarsingbhai 1123006WL074389 Damor Amarsingbhai 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205582225 Damor Amarsingbhai FINO PAYMENTS BANK LTD(608001)
396 Dhanpur GJ-23-006-040-001/5577802227
(Panam) 		1123006000NRG24131220231089005 13/12/2023 RAVAT PISUBHAI VESATABHAI 1123006WL074389 RAVAT PISUBHAI VESATABHAI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205582558 Ravat Pisubhai FINO PAYMENTS BANK LTD(608001)
397 Dhanpur GJ-23-006-040-001/5577802228
(Panam) 		1123006000NRG24131220231089006 13/12/2023 RAVAT SUNIBHAI ABHESINH 1123006WL074389 RAVAT SUNIBHAI ABHESINH 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205582556 Sunilbhai Abhesingbhai Ravat FINO PAYMENTS BANK LTD(608001)
398 Dhanpur GJ-23-006-040-001/5577802276
(Panam) 		1123006000NRG24131220231089007 13/12/2023 RAVAT MAHESHBHAI MANUBHAI 1123006WL074389 RAVAT MAHESHBHAI MANUBHAI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205582222 Ravat Nileshbhai Fakarubhai FINO PAYMENTS BANK LTD(608001)
399 Dhanpur GJ-23-006-040-001/5577991445
(Panam) 		1123006000NRG24131220231088915 13/12/2023 VALAVAI NAYNABEN RAMESHBHAI 1123006WL074384 VALAVAI NAYNABEN RAMESHBHAI 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205582431 VALAVAI NAYANABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dhanpur GJ-23-006-040-001/5577991448
(Panam) 		1123006000NRG24131220231088916 13/12/2023 DAMOR MANJIBEN NARVATBHAI 1123006WL074384 DAMOR MANJIBEN NARVATBHAI 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205582430 DAMOR MANJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dhanpur GJ-23-006-040-001/5577991469
(Panam) 		1123006000NRG24131220231089009 13/12/2023 Ravat Sukrambhai Kalubhai 1123006WL074389 Ravat Sukrambhai Kalubhai 00691 IPOS0000001 3000 3000 Rejected 07/02/2024 0205582464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 Dhanpur GJ-23-006-041-001/6679096827
(Pav) 		1123006000NRG24131220231089029 13/12/2023 BAMANIYA NAVALIBEN ABHESINGBHAI 1123006WL074392 BAMANIYA NAVALIBEN ABHESINGBHAI 00691 IPOS0000001 2772 2772 Processed 07/02/2024 0205582264 NAVLIBEN ABHESINH BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dhanpur GJ-23-006-043-001/5578090
(Pipearo) 		1123006000NRG24131220231088898 13/12/2023 Nileshbhai Laxmanbhai 1123006WL074381 Nileshbhai Laxmanbhai 00691 IPOS0000001 3055 3055 Processed 07/02/2024 0205582269 Bamaniya Nilesh Laxmanbhai FINO PAYMENTS BANK LTD(608001)
404 Dhanpur GJ-23-006-043-002/30055
(Pipearo) 		1123006000NRG24131220231089337 13/12/2023 GOPALBHAI 1123006WL074419 GOPALBHAI 00691 IPOS0000001 3525 3525 Processed 07/02/2024 0205582457 Gopalbhai Madiyabhai Solanki FINO PAYMENTS BANK LTD(608001)
405 Dhanpur GJ-23-006-043-002/6679099444
(Pipearo) 		1123006000NRG24131220231089358 13/12/2023 Palas Surtanbhai Masubhai 1123006WL074420 Palas Surtanbhai Masubhai 00691 IPOS0000001 2400 2400 Processed 07/02/2024 0205582234 Palas Surtanbhai FINO PAYMENTS BANK LTD(608001)
406 Dhanpur GJ-23-006-043-002/6679099446
(Pipearo) 		1123006000NRG24131220231089301 13/12/2023 Sunitaben Maheshbhai 1123006WL074417 Sunitaben Maheshbhai 00691 IPOS0000001 2350 2350 Processed 07/02/2024 0205582585 Kinjalben Mukeshbhai Parmar FINO PAYMENTS BANK LTD(608001)
407 Dhanpur GJ-23-006-043-002/6679099447
(Pipearo) 		1123006000NRG24131220231089302 13/12/2023 Mangiben Khimabhai 1123006WL074417 Mangiben Khimabhai 00691 IPOS0000001 3055 3055 Processed 07/02/2024 0205582232 Rinkuben Mukeshbhai Parmar FINO PAYMENTS BANK LTD(608001)
408 Dhanpur GJ-23-006-043-002/6679099453
(Pipearo) 		1123006000NRG24131220231089303 13/12/2023 Kashamben Kathubhai 1123006WL074417 Kashamben Kathubhai 00691 IPOS0000001 3055 3055 Processed 07/02/2024 0205582233 Bhuriya Joshanaben Vinubhai FINO PAYMENTS BANK LTD(608001)
409 Dhanpur GJ-23-006-043-002/6679100363
(Pipearo) 		1123006000NRG24131220231089349 13/12/2023 Palalsh Laxmiben 1123006WL074419 Palalsh Laxmiben 00691 IPOS0000001 3055 3055 Processed 07/02/2024 0205582247 PALASH LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
410 Dhanpur GJ-23-006-043-002/6679100801
(Pipearo) 		1123006000NRG24131220231089350 13/12/2023 Kalubhai Surjibhai Sangod 1123006WL074419 Kalubhai Surjibhai Sangod 00691 IPOS0000001 2400 2400 Processed 07/02/2024 0205582250 SANGODKALUBHAISURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
411 Dhanpur GJ-23-006-043-002/6679100804
(Pipearo) 		1123006000NRG24131220231089351 13/12/2023 Rupabhai Dalsingbhai Bhuriya 1123006WL074419 Rupabhai Dalsingbhai Bhuriya 00691 IPOS0000001 2400 2400 Processed 07/02/2024 0205582251 RUPABHAI DALSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Dhanpur GJ-23-006-043-002/6679412547
(Pipearo) 		1123006000NRG24131220231089352 13/12/2023 Navalsing Malsinh Bhuriya 1123006WL074419 Navalsing Malsinh Bhuriya 00691 IPOS0000001 2400 2400 Processed 07/02/2024 0205582275 BHURIYA NAVALBHAI MALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dhanpur GJ-23-006-043-002/6679412549
(Pipearo) 		1123006000NRG24131220231089353 13/12/2023 Minaben Shankarbhai Bhuriya 1123006WL074419 Minaben Shankarbhai Bhuriya 00691 IPOS0000001 2400 2400 Processed 07/02/2024 0205582276 MINABEN SHANKARBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dhanpur GJ-23-006-043-002/6679412554
(Pipearo) 		1123006000NRG24131220231089354 13/12/2023 Mukeshbhai Nathiyabhai Bhuriya 1123006WL074419 Mukeshbhai Nathiyabhai Bhuriya 00691 IPOS0000001 2400 2400 Processed 07/02/2024 0205582277 BHURIYA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dhanpur GJ-23-006-043-003/5578825
(Pipearo) 		1123006000NRG24131220231089110 13/12/2023 Urmilaben Himatbhai 1123006WL074400 Urmilaben Himatbhai 00691 IPOS0000001 3290 3290 Rejected 07/02/2024 0205582278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
416 Dhanpur GJ-23-006-043-003/5578832
(Pipearo) 		1123006000NRG24131220231089111 13/12/2023 Gitaben Koram 1123006WL074400 Gitaben Koram 00691 IPOS0000001 2820 2820 Processed 07/02/2024 0205582268 GITBEN KORAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
417 Dhanpur GJ-23-006-044-001/1985637
(Pipodra) 		1123006000NRG24131220231089205 13/12/2023 PALAS PRITIBEN CHANDUBHAI 1123006WL074409 PALAS PRITIBEN CHANDUBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205582509 MRS PRITIBEN CHANDUBHAI PALAS STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-044-001/5578701856
(Pipodra) 		1123006000NRG24131220231089206 13/12/2023 SAVITABEN 1123006WL074409 SAVITABEN 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205582265 TADAVI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dhanpur GJ-23-006-044-001/5578701860
(Pipodra) 		1123006000NRG24131220231089207 13/12/2023 SATURIBEN 1123006WL074409 SATURIBEN 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205582506 MRS SATURIBEN KALUBHAI PALAS STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-044-001/5578702075
(Pipodra) 		1123006000NRG24131220231089208 13/12/2023 Daxaben 1123006WL074409 Daxaben 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205582462 PALAS DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
421 Dhanpur GJ-23-006-044-001/5578702077
(Pipodra) 		1123006000NRG24131220231089209 13/12/2023 Tusharbhai 1123006WL074409 Tusharbhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205582272 PALAS TUSHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dhanpur GJ-23-006-044-001/5578702078
(Pipodra) 		1123006000NRG24131220231089210 13/12/2023 Sumitraben 1123006WL074409 Sumitraben 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205582273 Sumitraben INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dhanpur GJ-23-006-046-001/559704570
(Rampur) 		1123006000NRG24131220231089166 13/12/2023 PATEL PUNAMBEN VIKRAMBHAI 1123006WL074406 PATEL PUNAMBEN VIKRAMBHAI 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0205582246 PUNAMBEN VIKARAMSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
424 Dhanpur GJ-23-006-046-001/559704589
(Rampur) 		1123006000NRG24131220231089168 13/12/2023 PATEL DHOLIBEN JASVANTBHAI 1123006WL074406 PATEL DHOLIBEN JASVANTBHAI 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0205582270 PATEL DHOLIBEN BANK OF BARODA(606985)
425 Dhanpur GJ-23-006-047-001/6790942104
(Sajoi) 		1123006000NRG24131220231088909 13/12/2023 Amaliyar Arjunbhai Mansing 1123006WL074383 Amaliyar Arjunbhai Mansing 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205582466 AMALIYAR ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dhanpur GJ-23-006-050-001/1990980
(Tokarva) 		1123006000NRG24131220231089136 13/12/2023 Baria Bharasinh Bhayajibhai 1123006WL074403 Baria Bharasinh Bhayajibhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205582512 BHARATSINH BHAYJIBHA BANK OF BARODA(606985)
427 Dhanpur GJ-23-006-050-001/1990988
(Tokarva) 		1123006000NRG24131220231089139 13/12/2023 ASHVINKUMAR BALVATBHAI BARIA 1123006WL074403 ASHVINKUMAR BALVATBHAI BARIA 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205582252 ASHVINKUMAR BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
428 Dhanpur GJ-23-006-050-001/1991086
(Tokarva) 		1123006000NRG24131220231089141 13/12/2023 baria vijaybhai mohanbhai 1123006WL074403 baria vijaybhai mohanbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205582514 Baria Vijaybhai FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-052-001/5599900788
(Undar) 		1123006000NRG24131220231088829 13/12/2023 Baria Rajubhai Harjibhai 1123006WL074376 Baria Rajubhai Harjibhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205582497 MR RAJUBHAI HARJIBHAI BARIA STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-052-001/5599900789
(Undar) 		1123006000NRG24131220231088830 13/12/2023 Sarlaben Parvatbhai Baria 1123006WL074376 Sarlaben Parvatbhai Baria 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205582510 SARALABEN PARVATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Dhanpur GJ-23-006-052-001/5599900791
(Undar) 		1123006000NRG24131220231088831 13/12/2023 Baria Dineshbhai Ramsubhai 1123006WL074376 Baria Dineshbhai Ramsubhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205582540 Bariya Dinesh Ramsubhai FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-052-001/5599900792
(Undar) 		1123006000NRG24131220231088832 13/12/2023 Nareshbhai Parvatbhai Baria 1123006WL074376 Nareshbhai Parvatbhai Baria 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205582555 Nareshbhai Parvatbhai Bariya FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-052-001/5599900795
(Undar) 		1123006000NRG24131220231088833 13/12/2023 khurbanbhai Ansing Baria 1123006WL074376 khurbanbhai Ansing Baria 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205582279 MR BARIYA KHURBANBHAI ANISAGABHAI STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-052-001/5599900918
(Undar) 		1123006000NRG24131220231088834 13/12/2023 Maida Kokilaben Motibhai 1123006WL074376 Maida Kokilaben Motibhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205582460 MAIDA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dhanpur GJ-23-006-052-001/5599901094
(Undar) 		1123006000NRG24131220231088869 13/12/2023 NINAMA VINUBHAI KASANABHAI 1123006WL074379 NINAMA VINUBHAI KASANABHAI 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205582458 ARJANKUMAR SEPABHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dhanpur GJ-23-006-052-001/5599901127
(Undar) 		1123006000NRG24131220231089180 13/12/2023 RATHDIYA MAHINDRABHAI RAMANBHAI 1123006WL074407 RATHDIYA MAHINDRABHAI RAMANBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205582459 RATHDIYA MAHINDRABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Dhanpur GJ-23-006-052-001/5599901364
(Undar) 		1123006000NRG24131220231088837 13/12/2023 Palas Payalben Ratnabhai 1123006WL074376 Palas Payalben Ratnabhai 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205582433 PALAS PAYALBEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dhanpur GJ-23-006-052-001/5599901365
(Undar) 		1123006000NRG24131220231088838 13/12/2023 Palas Urmilaben Ratnabhai 1123006WL074376 Palas Urmilaben Ratnabhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205582434 PALAS URMILABEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dhanpur GJ-23-006-052-001/5599901380
(Undar) 		1123006000NRG24131220231088871 13/12/2023 Manguben kaileshbhai 1123006WL074379 Manguben kaileshbhai 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205582499 SANGADA MANGUBEN KAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dhanpur GJ-23-006-053-001/557800752
(Vakasiya) 		1123006000NRG24131220231089129 13/12/2023 Baria Ramanbhai BHikhabhai 1123006WL074402 Baria Ramanbhai BHikhabhai 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0205582584 RAMANBHAI BHIKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
441 Dhanpur GJ-23-006-055-001/2300271748
(Vasiya Dungari) 		1123006000NRG24131220231089189 13/12/2023 Bhuriya Sumalabhai Jamabhai 1123006WL074408 Bhuriya Sumalabhai Jamabhai 00691 IPOS0000001 3200 3200 Processed 07/02/2024 0205582266 SAVANBHAI LAXMIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
442 Dhanpur GJ-23-006-055-001/5567390
(Vasiya Dungari) 		1123006000NRG24131220231089195 13/12/2023 REKHABEN 1123006WL074408 REKHABEN 00691 IPOS0000001 3200 3200 Processed 07/02/2024 0205582274 DAMOR PENAL HEMANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dhanpur GJ-23-006-055-001/5569061
(Vasiya Dungari) 		1123006000NRG24131220231089197 13/12/2023 bhuriya ramilaben kanabhai 1123006WL074408 bhuriya ramilaben kanabhai 00691 IPOS0000001 4000 4000 Rejected 07/02/2024 0205582456 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 Dhanpur GJ-23-006-055-001/5569068
(Vasiya Dungari) 		1123006000NRG24131220231089198 13/12/2023 Bhuriya Kana K 1123006WL074408 Bhuriya Kana K 00691 IPOS0000001 4000 4000 Processed 07/02/2024 0205582455 SAHILBHAI DHIRUBHAI BANK OF BARODA(606985)
445 Dhanpur GJ-23-006-055-001/5569069
(Vasiya Dungari) 		1123006000NRG24131220231089199 13/12/2023 bhuriya geetaben 1123006WL074408 bhuriya geetaben 00691 IPOS0000001 4000 4000 Processed 07/02/2024 0205582283 Mr. VINAL MUKESHBHAI DAMOR THE SURAT DISTRICT CO-OP BANK(607336)
446 Dhanpur GJ-23-006-055-001/5569071
(Vasiya Dungari) 		1123006000NRG24131220231089200 13/12/2023 bhabhor samirbhai 1123006WL074408 bhabhor samirbhai 00691 IPOS0000001 4000 4000 Rejected 07/02/2024 0205582282 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 Dhanpur GJ-23-006-055-001/557800253
(Vasiya Dungari) 		1123006000NRG24131220231089203 13/12/2023 MAHESHBHAI 1123006WL074408 MAHESHBHAI 00691 IPOS0000001 4000 4000 Processed 07/02/2024 0205582429 DAMOR HIMATBHAI NANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dhanpur GJ-23-006-056-001/5573309245
(Ved) 		1123006000NRG24131220231089123 13/12/2023 Chauhan Tusharsinh Jasvanatsinh 1123006WL074401 Chauhan Tusharsinh Jasvanatsinh 00691 IPOS0000001 1715 1715 Processed 07/02/2024 0205582257 Chauhan Tusharsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 300775 300775
Total 1240119 1240119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_131223APB_FTO_179648 AXIS BANK UTIB0001431 DEVGADH BARIA 24283
2 Dhanpur GJ1123006_131223APB_FTO_179648 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5700
3 Dhanpur GJ1123006_131223APB_FTO_179648 Bank of Baroda BARB0BHAGAT SURAT MAIN-SURAT 3055
4 Dhanpur GJ1123006_131223APB_FTO_179648 Bank of Baroda BARB0CHADAH CHANDWADA 24993
5 Dhanpur GJ1123006_131223APB_FTO_179648 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 30771
6 Dhanpur GJ1123006_131223APB_FTO_179648 Bank of Baroda BARB0RUVABA RUVABARI 6080
7 Dhanpur GJ1123006_131223APB_FTO_179648 Bank of India BKID0002085 DEVGADHBARIA 1743
8 Dhanpur GJ1123006_131223APB_FTO_179648 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 2500
9 Dhanpur GJ1123006_131223APB_FTO_179648 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 24195
10 Dhanpur GJ1123006_131223APB_FTO_179648 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 121764
11 Dhanpur GJ1123006_131223APB_FTO_179648 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 31810
12 Dhanpur GJ1123006_131223APB_FTO_179648 Canara Bank CNRB0003308 DAHOD 2205
13 Dhanpur GJ1123006_131223APB_FTO_179648 Central Bank Of India CBIN0281647 JASWADA 53775
14 Dhanpur GJ1123006_131223APB_FTO_179648 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3290
15 Dhanpur GJ1123006_131223APB_FTO_179648 ICICI BANK ICIC0002243 KELIYA 1743
16 Dhanpur GJ1123006_131223APB_FTO_179648 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 1750
17 Dhanpur GJ1123006_131223APB_FTO_179648 State Bank of India SBIN0000323 DEVGADH BARIA 9311
18 Dhanpur GJ1123006_131223APB_FTO_179648 State Bank of India SBIN0010959 DHANPUR 106552
19 Dhanpur GJ1123006_131223APB_FTO_179648 Fino Payments Bank Ltd FINO0001001 CHANGODAR 165237
20 Dhanpur GJ1123006_131223APB_FTO_179648 Fino Payments Bank Ltd FINO0001165 NAROL 318587
21 Dhanpur GJ1123006_131223APB_FTO_179648 India Post Payments Bank IPOS0000001 DAHOD 300775

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