Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:21 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_021223APB_FTO_174837
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-23-006-038-001/5599001967
(Nalu) 		1123006000NRG24021220231060078 02/12/2023 Baria sanjaybhai Naravatsinh 1123006WL072013 Baria sanjaybhai Naravatsinh 00032 UTIB0001431 3500 3500 Processed 01/01/2024 8998412720 SANJAYBHAI NARVATSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
2 Dhanpur GJ-23-006-038-001/8899992727
(Nalu) 		1123006000NRG24021220231059854 02/12/2023 Shanabhai m 1123006WL071996 Shanabhai m 00032 UTIB0001431 2560 2560 Processed 01/01/2024 8998413134 RATHVA HEMANTSING BARODA GUJARAT GRAMIN BANK(606995)
3 Dhanpur GJ-23-006-038-001/8899992728
(Nalu) 		1123006000NRG24021220231060239 02/12/2023 Baria jashubhai s baria 1123006WL072026 Baria jashubhai s baria 00032 UTIB0001431 3584 3584 Processed 01/01/2024 8998413135 BARIA SHANABHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Dhanpur GJ-23-006-042-001/556748107
(Pipariya (To)) 		1123006000NRG24021220231060046 02/12/2023 Kampaben Popatbhai Khabad 1123006WL072012 Kampaben Popatbhai Khabad 00032 UTIB0001431 1750 1750 Processed 01/01/2024 8998413197 KAMPABEN POPATBHAI KHABAD ICICI BANK LTD(508534)
5 Dhanpur GJ-23-006-044-001/5578001528
(Pipodra) 		1123006000NRG24021220231059583 02/12/2023 HAJARIYA KANKUBEN SOBESING 1123006WL071978 HAJARIYA KANKUBEN SOBESING 00032 UTIB0001431 4000 4000 Processed 01/01/2024 8998413319 Hajariya Kankuben Shobhesing AXIS BANK(607153)
6 Dhanpur GJ-23-006-044-001/5578001531
(Pipodra) 		1123006000NRG24021220231059584 02/12/2023 HAJARIYA MANISHABEN RAJESHBHAI 1123006WL071978 HAJARIYA MANISHABEN RAJESHBHAI 00032 UTIB0001431 4000 4000 Processed 01/01/2024 8998413320 MRS MANISHABEN RAJESHBHAI HAJARIYA STATE BANK OF INDIA(508548)
SubTotal 19394 19394
7 Dhanpur GJ-23-006-052-001/5599901344
(Undar) 		1123006000NRG24021220231059539 02/12/2023 Dilipbhai Mavsinhbhai Mohaniya 1123006WL071975 Dilipbhai Mavsinhbhai Mohaniya 00045 BARB0CHADAH 2151 2151 Processed 01/01/2024 8998412926 DILIPBHAI MAVSINH MA BANK OF BARODA(606985)
8 Dhanpur GJ-23-006-052-001/5599901345
(Undar) 		1123006000NRG24021220231059540 02/12/2023 Maheshbhai Mavsinngbhai Mohaniya 1123006WL071975 Maheshbhai Mavsinngbhai Mohaniya 00045 BARB0CHADAH 2151 2151 Processed 01/01/2024 8998412925 MAHESH F NG MAVSINH BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-052-001/5599901348
(Undar) 		1123006000NRG24021220231059543 02/12/2023 Anilbhai Mavsingbhai Mohaniya 1123006WL071975 Anilbhai Mavsingbhai Mohaniya 00045 BARB0CHADAH 2151 2151 Processed 01/01/2024 8998412924 ANILBHAI MAUSINHBHAI BANK OF BARODA(606985)
SubTotal 6453 6453
10 Dhanpur GJ-23-006-039-002/8996796978
(Navanagar) 		1123006000NRG24011220231055402 02/12/2023 Mavi Maheshbhai Bhimabhai 1123006WL071673 Mavi Maheshbhai Bhimabhai 00045 BARB0CHANDW 239 239 Processed 01/01/2024 8998413210 MAVI MAHESHBHAI BHIM BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-039-002/8996796982
(Navanagar) 		1123006000NRG24011220231055403 02/12/2023 Mavi Saralaben Rakeshbhai 1123006WL071673 Mavi Saralaben Rakeshbhai 00045 BARB0CHANDW 239 239 Processed 01/01/2024 8998413171 MAVI SARALABEN RAKES BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-055-003/5568216
(Vasiya Dungari) 		1123006000NRG24011220231055468 02/12/2023 SHAKRIBEN 1123006WL071678 SHAKRIBEN 00045 BARB0CHANDW 2520 2520 Processed 01/01/2024 8998413218 MEDA SHAKRIBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-055-003/5568224
(Vasiya Dungari) 		1123006000NRG24011220231055469 02/12/2023 SABURBHAI 1123006WL071678 SABURBHAI 00045 BARB0CHANDW 2520 2520 Processed 01/01/2024 8998413137 Meda Saburbhai Velajibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5518 5518
14 Dhanpur GJ-23-006-004-001/4688799569
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060009 02/12/2023 Bhuriya vikrabhai ramanbhai 1123006WL072010 Bhuriya vikrabhai ramanbhai 00045 BARB0DEVDHA 2560 2560 Processed 01/01/2024 8998412742 Bhuriya Vikrambhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
15 Dhanpur GJ-23-006-013-001/557800127
(Dumka) 		1123006000NRG24021220231059975 02/12/2023 Pasaya Sonalben Abhesing 1123006WL072006 Pasaya Sonalben Abhesing 00045 BARB0DEVGAD 956 956 Processed 01/01/2024 8998412726 RINKUBENREVLABHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-030-001/5577801826
(Kundawada) 		1123006000NRG24021220231059867 02/12/2023 KUNDANKUMAR BALVANTSINH RAVAT 1123006WL071999 KUNDANKUMAR BALVANTSINH RAVAT 00045 BARB0DEVGAD 3000 3000 Processed 01/01/2024 8998412784 KUNDANKUMAR BALVANTSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-030-001/5577802420
(Kundawada) 		1123006000NRG24011220231055803 02/12/2023 SUVAN YOGESHKUMAR P 1123006WL071704 SUVAN YOGESHKUMAR P 00045 BARB0DEVGAD 2750 2750 Rejected 01/01/2024 8998412792 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Dhanpur GJ-23-006-030-001/5577802421
(Kundawada) 		1123006000NRG24011220231055804 02/12/2023 SUVAN SANJAY R 1123006WL071704 SUVAN SANJAY R 00045 BARB0DEVGAD 2750 2750 Processed 01/01/2024 8998412788 MANABHAI BACHUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-030-001/5577802423
(Kundawada) 		1123006000NRG24011220231055805 02/12/2023 PINATUBHAI SUVAN 1123006WL071704 PINATUBHAI SUVAN 00045 BARB0DEVGAD 2750 2750 Processed 01/01/2024 8998412790 MR PARMAR NAVALSINGBHAI ZAMPADABHAI STATE BANK OF INDIA(508548)
20 Dhanpur GJ-23-006-030-001/5577802424
(Kundawada) 		1123006000NRG24011220231055806 02/12/2023 SUVAn manhrbhai d 1123006WL071704 SUVAn manhrbhai d 00045 BARB0DEVGAD 2750 2750 Rejected 01/01/2024 8998412789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Dhanpur GJ-23-006-030-001/5577802425
(Kundawada) 		1123006000NRG24011220231055807 02/12/2023 SUVAN JAYVARDHN KUMAR D 1123006WL071704 SUVAN JAYVARDHN KUMAR D 00045 BARB0DEVGAD 2750 2750 Processed 01/01/2024 8998412791 SUVAN JAYVARDHNKUMAR BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-030-001/5577802428
(Kundawada) 		1123006000NRG24011220231055808 02/12/2023 maniben suvan r 1123006WL071704 maniben suvan r 00045 BARB0DEVGAD 2750 2750 Rejected 01/01/2024 8998412796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Dhanpur GJ-23-006-030-001/5577802433
(Kundawada) 		1123006000NRG24011220231055809 02/12/2023 Shankarbhai juvansing 1123006WL071704 Shankarbhai juvansing 00045 BARB0DEVGAD 2750 2750 Processed 01/01/2024 8998412797 MR DINDOD BHARATBHAI SUMATBHAI STATE BANK OF INDIA(508548)
24 Dhanpur GJ-23-006-030-001/5577802435
(Kundawada) 		1123006000NRG24011220231055810 02/12/2023 suvan ramilaben 1123006WL071704 suvan ramilaben 00045 BARB0DEVGAD 2750 2750 Processed 01/01/2024 8998412799 MR HIRABHAI MANABHAI SUVAN STATE BANK OF INDIA(508548)
25 Dhanpur GJ-23-006-030-001/5577802436
(Kundawada) 		1123006000NRG24011220231055811 02/12/2023 ramanbhai suvan V 1123006WL071704 ramanbhai suvan V 00045 BARB0DEVGAD 2750 2750 Processed 01/01/2024 8998412798 RAJESH U/G JASUBHAI SALUBHAI PUNJAB NATIONAL BANK(508568)
26 Dhanpur GJ-23-006-030-001/5577802440
(Kundawada) 		1123006000NRG24011220231055812 02/12/2023 Hiteshbhai suvan c 1123006WL071704 Hiteshbhai suvan c 00045 BARB0DEVGAD 2750 2750 Processed 01/01/2024 8998412800 MR KIRITBHAI MANGABHAI SUVAN STATE BANK OF INDIA(508548)
27 Dhanpur GJ-23-006-032-002/1992514
(Limdi Medhari) 		1123006000NRG24011220231055830 02/12/2023 CHAMPABEN 1123006WL071706 CHAMPABEN 00045 BARB0DEVGAD 3500 3500 Processed 01/01/2024 8998412764 CHAUHAN CHAMPABEN ICICI BANK LTD(508534)
28 Dhanpur GJ-23-006-032-002/1992544
(Limdi Medhari) 		1123006000NRG24011220231055831 02/12/2023 Chauhan Lakshitkumar Dineshbhai 1123006WL071706 Chauhan Lakshitkumar Dineshbhai 00045 BARB0DEVGAD 1500 1500 Processed 01/01/2024 8998412777 CHAUHAN LAXITKUMAR D BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-032-002/5568176
(Limdi Medhari) 		1123006000NRG24011220231055834 02/12/2023 Chauhan Mukeshbhai 1123006WL071706 Chauhan Mukeshbhai 00045 BARB0DEVGAD 2100 2100 Processed 01/01/2024 8998412745 Chauhan Mukeshbhai FINO PAYMENTS BANK LTD(608001)
30 Dhanpur GJ-23-006-032-002/5598271031
(Limdi Medhari) 		1123006000NRG24011220231055842 02/12/2023 Parulben 1123006WL071706 Parulben 00045 BARB0DEVGAD 3500 3500 Processed 01/01/2024 8998412747 CHAUHAN SANCHIBEN ICICI BANK LTD(508534)
31 Dhanpur GJ-23-006-032-002/5598271082
(Limdi Medhari) 		1123006000NRG24011220231055843 02/12/2023 chauhan nareshbhai udesing 1123006WL071706 chauhan nareshbhai udesing 00045 BARB0DEVGAD 3500 3500 Processed 01/01/2024 8998412746 Nareshkumar Udesinh Chauhan FINO PAYMENTS BANK LTD(608001)
32 Dhanpur GJ-23-006-032-002/5598271085
(Limdi Medhari) 		1123006000NRG24011220231055844 02/12/2023 chauhan balvatbhai jorsinh 1123006WL071706 chauhan balvatbhai jorsinh 00045 BARB0DEVGAD 3500 3500 Processed 01/01/2024 8998412749 BALVANTSINH JORSINH CHAUH ICICI BANK LTD(508534)
33 Dhanpur GJ-23-006-032-002/5598271087
(Limdi Medhari) 		1123006000NRG24011220231055845 02/12/2023 chauhan kalubhai balubhai 1123006WL071706 chauhan kalubhai balubhai 00045 BARB0DEVGAD 3500 3500 Processed 01/01/2024 8998412750 KALUBHAI BALUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-032-002/5598271089
(Limdi Medhari) 		1123006000NRG24011220231055846 02/12/2023 chauhan popatbhai 1123006WL071706 chauhan popatbhai 00045 BARB0DEVGAD 3500 3500 Processed 01/01/2024 8998412748 Popatbhai Saburbhai Chauhan FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-037-001/5568403
(Nakti) 		1123006000NRG24011220231055317 02/12/2023 POPATBHAI 1123006WL071670 POPATBHAI 00045 BARB0DEVGAD 3250 3250 Processed 01/01/2024 8998412785 SUTHAR POPATBHAI ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dhanpur GJ-23-006-037-001/5571119005
(Nakti) 		1123006000NRG24011220231055321 02/12/2023 Chetankumar Dineshbhai Baria 1123006WL071670 Chetankumar Dineshbhai Baria 00045 BARB0DEVGAD 1750 1750 Processed 01/01/2024 8998412768 CHETANKUMAR DINESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dhanpur GJ-23-006-037-001/5571119006
(Nakti) 		1123006000NRG24011220231055322 02/12/2023 BARIA SHAISAVKUMAR 1123006WL071670 BARIA SHAISAVKUMAR 00045 BARB0DEVGAD 3250 3250 Processed 01/01/2024 8998412755 SHAISHAVKUMAR ALKESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dhanpur GJ-23-006-037-001/55711734-A
(Nakti) 		1123006000NRG24011220231056543 02/12/2023 Baria Krharsinh 1123006WL071788 Baria Krharsinh 00045 BARB0DEVGAD 1100 1100 Processed 01/01/2024 8998412782 Baria Keharsinh FINO PAYMENTS BANK LTD(608001)
39 Dhanpur GJ-23-006-037-001/557118655
(Nakti) 		1123006000NRG24011220231056548 02/12/2023 Sangada Sanabhai Kehrabhai 1123006WL071788 Sangada Sanabhai Kehrabhai 00045 BARB0DEVGAD 1100 1100 Processed 01/01/2024 8998412781 SHAKIBEN HIMALABHAI BANK OF BARODA(606985)
40 Dhanpur GJ-23-006-038-001/5599001035
(Nalu) 		1123006000NRG24011220231055856 02/12/2023 Baria sardarbhai amarsinh 1123006WL071708 Baria sardarbhai amarsinh 00045 BARB0DEVGAD 1440 1440 Rejected 01/01/2024 8998412770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Dhanpur GJ-23-006-038-001/5599001279
(Nalu) 		1123006000NRG24011220231055860 02/12/2023 baria rameshbhai mulabhai 1123006WL071708 baria rameshbhai mulabhai 00045 BARB0DEVGAD 1440 1440 Processed 01/01/2024 8998412752 RAKESHBHAI NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-038-001/55990960
(Nalu) 		1123006000NRG24011220231055867 02/12/2023 baria baria maniben dhirsing 1123006WL071708 baria baria maniben dhirsing 00045 BARB0DEVGAD 1440 1440 Processed 01/01/2024 8998412753 Patel Dakshaben Rakeshabhai FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-038-001/55990999
(Nalu) 		1123006000NRG24021220231059845 02/12/2023 hirasig 1123006WL071996 hirasig 00045 BARB0DEVGAD 1800 1800 Rejected 01/01/2024 8998413064 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Dhanpur GJ-23-006-038-001/8899992460
(Nalu) 		1123006000NRG24021220231059850 02/12/2023 BARIA PUSPABEN MOHANBHAI 1123006WL071996 BARIA PUSPABEN MOHANBHAI 00045 BARB0DEVGAD 2560 2560 Processed 01/01/2024 8998412786 Baria Nandaben Bhartsinh FINO PAYMENTS BANK LTD(608001)
45 Dhanpur GJ-23-006-038-001/8899992783
(Nalu) 		1123006000NRG24021220231060088 02/12/2023 Baria Ramanbhai Somabhai 1123006WL072013 Baria Ramanbhai Somabhai 00045 BARB0DEVGAD 3500 3500 Rejected 01/01/2024 8998412817 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Dhanpur GJ-23-006-038-001/8899992861
(Nalu) 		1123006000NRG24021220231059859 02/12/2023 Harijan Madhuben Govindbhai 1123006WL071996 Harijan Madhuben Govindbhai 00045 BARB0DEVGAD 2560 2560 Processed 01/01/2024 8998412835 Harijan Madhuben Govindbhai FINCARE SMALL FINANCE BANK LTD(608304)
47 Dhanpur GJ-23-006-043-003/6679412219
(Pipearo) 		1123006000NRG24011220231055444 02/12/2023 Niraliben 1123006WL071676 Niraliben 00045 BARB0DEVGAD 3430 3430 Processed 01/01/2024 8998412795 Chauhan Niraliben FINO PAYMENTS BANK LTD(608001)
48 Dhanpur GJ-23-006-043-003/6679412227
(Pipearo) 		1123006000NRG24011220231055445 02/12/2023 PARMAR RAJUBHAI KESHABHAI 1123006WL071676 PARMAR RAJUBHAI KESHABHAI 00045 BARB0DEVGAD 3430 3430 Processed 01/01/2024 8998412778 Chauhan Riteshkumar Vakhatsinh FINO PAYMENTS BANK LTD(608001)
49 Dhanpur GJ-23-006-043-003/6679412271
(Pipearo) 		1123006000NRG24011220231055446 02/12/2023 Parmar Sumitraben Udesing 1123006WL071676 Parmar Sumitraben Udesing 00045 BARB0DEVGAD 3430 3430 Processed 01/01/2024 8998412793 MRS SUMITRABEN UDESING PARMAR STATE BANK OF INDIA(508548)
50 Dhanpur GJ-23-006-043-003/6679412273
(Pipearo) 		1123006000NRG24011220231055447 02/12/2023 Surekhaben Mukeshbhai Chauhan 1123006WL071676 Surekhaben Mukeshbhai Chauhan 00045 BARB0DEVGAD 3430 3430 Processed 01/01/2024 8998412794 Surekhaben Mukeshbhai Chauhan FINO PAYMENTS BANK LTD(608001)
51 Dhanpur GJ-23-006-044-001/5578001533
(Pipodra) 		1123006000NRG24021220231059603 02/12/2023 HAJARIYA CHAKUBHAI P 1123006WL071979 HAJARIYA CHAKUBHAI P 00045 BARB0DEVGAD 4000 4000 Rejected 01/01/2024 8998412840 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Dhanpur GJ-23-006-044-001/5578001537
(Pipodra) 		1123006000NRG24021220231059605 02/12/2023 HAJARIYA KAMLESHBHAI P 1123006WL071979 HAJARIYA KAMLESHBHAI P 00045 BARB0DEVGAD 4000 4000 Processed 01/01/2024 8998412839 HAJARIYA KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Dhanpur GJ-23-006-044-001/55781518
(Pipodra) 		1123006000NRG24021220231059646 02/12/2023 HAJARIYA RAMILABEN BHARTBHAI 1123006WL071980 HAJARIYA RAMILABEN BHARTBHAI 00045 BARB0DEVGAD 4000 4000 Processed 01/01/2024 8998412837 Patel Rekhaben FINO PAYMENTS BANK LTD(608001)
54 Dhanpur GJ-23-006-044-001/5578701295
(Pipodra) 		1123006000NRG24021220231059612 02/12/2023 Hajariya Umeshbhai 1123006WL071979 Hajariya Umeshbhai 00045 BARB0DEVGAD 4000 4000 Processed 01/01/2024 8998412838 MR HAJARIYA UMESHBHAI STATE BANK OF INDIA(508548)
55 Dhanpur GJ-23-006-044-001/5578701821
(Pipodra) 		1123006000NRG24021220231059596 02/12/2023 HAJARIYA NANDABEN PRABHATBHAI 1123006WL071978 HAJARIYA NANDABEN PRABHATBHAI 00045 BARB0DEVGAD 4000 4000 Processed 01/01/2024 8998412801 Hajariya Nandaben Parbhatbhai FINO PAYMENTS BANK LTD(608001)
56 Dhanpur GJ-23-006-044-001/5578701822
(Pipodra) 		1123006000NRG24021220231059597 02/12/2023 HAJARIYA PAARAUAL PRABHATBHAI 1123006WL071978 HAJARIYA PAARAUAL PRABHATBHAI 00045 BARB0DEVGAD 4000 4000 Processed 01/01/2024 8998412802 Hajariya Paruben Prbhatbhai FINO PAYMENTS BANK LTD(608001)
57 Dhanpur GJ-23-006-044-001/5578701825
(Pipodra) 		1123006000NRG24021220231059598 02/12/2023 HAJARIYA ANJANIBEN 1123006WL071978 HAJARIYA ANJANIBEN 00045 BARB0DEVGAD 4000 4000 Processed 01/01/2024 8998412803 Hajariya Anjaniben Prabhatbhai FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-044-001/5578701826
(Pipodra) 		1123006000NRG24021220231059599 02/12/2023 HAJARIYA PREMILA 1123006WL071978 HAJARIYA PREMILA 00045 BARB0DEVGAD 4000 4000 Processed 01/01/2024 8998412804 HAJARIYA RASMIKABEN PRBHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-044-001/5578702035
(Pipodra) 		1123006000NRG24021220231059600 02/12/2023 HAJARIYA ZELAMBEN RAYLABHAI 1123006WL071978 HAJARIYA ZELAMBEN RAYLABHAI 00045 BARB0DEVGAD 4000 4000 Processed 01/01/2024 8998412780 MRS LILABEN PRAKASHBHAI MOHANIYA STATE BANK OF INDIA(508548)
60 Dhanpur GJ-23-006-049-001/57191212
(Taramkach) 		1123006000NRG24021220231060033 02/12/2023 BARIA RAMANBHAI DHIRABHAI 1123006WL072011 BARIA RAMANBHAI DHIRABHAI 00045 BARB0DEVGAD 3107 3107 Processed 01/01/2024 8998412815 MR BARIA RAMANBHAI DHIRABHAI STATE BANK OF INDIA(508548)
61 Dhanpur GJ-23-006-049-001/57191398
(Taramkach) 		1123006000NRG24021220231060035 02/12/2023 baria vinaben rohitkumar 1123006WL072011 baria vinaben rohitkumar 00045 BARB0DEVGAD 3107 3107 Processed 01/01/2024 8998412833 BARIA VINABEN ROHITKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
62 Dhanpur GJ-23-006-049-001/57191401
(Taramkach) 		1123006000NRG24021220231060036 02/12/2023 susilaben rameshbhai baria 1123006WL072011 susilaben rameshbhai baria 00045 BARB0DEVGAD 3107 3107 Processed 01/01/2024 8998412832 SUSHILABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-049-001/57191402
(Taramkach) 		1123006000NRG24021220231060037 02/12/2023 anilkumar maheshbhai baria 1123006WL072011 anilkumar maheshbhai baria 00045 BARB0DEVGAD 3107 3107 Processed 01/01/2024 8998412814 MR ANILKUMAR MAHESHBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 143394 143394
64 Dhanpur GJ-23-006-038-001/8899992741
(Nalu) 		1123006000NRG24021220231059855 02/12/2023 Baria Vashntbhai Shanabhai 1123006WL071996 Baria Vashntbhai Shanabhai 00045 BARB0RUVABA 2560 2560 Processed 01/01/2024 8998413063 BARIA VARSANBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
65 Dhanpur GJ-23-006-038-001/5578001683
(Nalu) 		1123006000NRG24011220231055854 02/12/2023 BARIA RANJANBEN FOOLSINH 1123006WL071708 BARIA RANJANBEN FOOLSINH 00045 BARB0VALLAB 3290 3290 Processed 01/01/2024 8998412822 MRS RANJANBEN RAMESH KHABAD STATE BANK OF INDIA(508548)
SubTotal 3290 3290
66 Dhanpur GJ-23-006-002-001/5567150
(Ambakach) 		1123006000NRG24021220231060392 02/12/2023 MAHUNIYA MOTIBHAI CHHAGANBHAI 1123006WL072043 MAHUNIYA MOTIBHAI CHHAGANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 8998413126 MOTIBHAI CHHAGANBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-002-001/557902238
(Ambakach) 		1123006000NRG24011220231055679 02/12/2023 DAMOR HASMUKHBHAI BHARATBHAI 1123006WL071693 DAMOR HASMUKHBHAI BHARATBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8998413003 HASMUKHBHAI BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-002-001/557902244
(Ambakach) 		1123006000NRG24011220231055680 02/12/2023 Pasaya Ganabhai Sumalabhai 1123006WL071693 Pasaya Ganabhai Sumalabhai 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8998413004 Pasaya Ganabhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
69 Dhanpur GJ-23-006-002-001/557902260
(Ambakach) 		1123006000NRG24011220231055681 02/12/2023 Pasaya Ajaben Ganabhai 1123006WL071693 Pasaya Ajaben Ganabhai 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8998413199 ANJABEN GANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-002-001/557902261
(Ambakach) 		1123006000NRG24011220231055682 02/12/2023 Pasaya Kesiabhai Sumalabhai 1123006WL071693 Pasaya Kesiabhai Sumalabhai 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8998413198 Pasaya Keshiyabhai Sumalabhai FINO PAYMENTS BANK LTD(608001)
71 Dhanpur GJ-23-006-002-001/557902323
(Ambakach) 		1123006000NRG24021220231060395 02/12/2023 Parmar Jagdishbhai Amarsing 1123006WL072043 Parmar Jagdishbhai Amarsing 00057 BARB0BGGBXX 3328 3328 Processed 01/01/2024 8998413079 Parmar Jagdishbhai Amarsing FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-002-001/557902651
(Ambakach) 		1123006000NRG24011220231055683 02/12/2023 RAMESHBHAI 1123006WL071693 RAMESHBHAI 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8998413274 Damor Rameshbhai Nablabhai FINO PAYMENTS BANK LTD(608001)
73 Dhanpur GJ-23-006-002-001/557902652
(Ambakach) 		1123006000NRG24011220231055684 02/12/2023 MADIBEN 1123006WL071693 MADIBEN 00057 BARB0BGGBXX 1250 1250 Processed 01/01/2024 8998413056 DAMOR MADIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-004-001/4688799738
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060013 02/12/2023 PARMAR SHANTANEN RAJNIBHAI 1123006WL072010 PARMAR SHANTANEN RAJNIBHAI 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 8998413001 PARMAR SHANTABEN RAJNIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dhanpur GJ-23-006-004-001/4688799739
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060014 02/12/2023 PARMAR REKHABEN RAJNIBHAI 1123006WL072010 PARMAR REKHABEN RAJNIBHAI 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 8998412716 PARMAR REKHABEN RAJANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dhanpur GJ-23-006-004-001/4688799740
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060015 02/12/2023 PARMAR RINABEN RAJNIBHAI 1123006WL072010 PARMAR RINABEN RAJNIBHAI 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 8998412717 PARMAR ROSHANIBEN RAJNIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dhanpur GJ-23-006-011-001/5578810136
(Dhanpur (To)) 		1123006000NRG24021220231059983 02/12/2023 CHAUHAN MAVSINGBHAI GEMABHAI 1123006WL072007 CHAUHAN MAVSINGBHAI GEMABHAI 00057 BARB0BGGBXX 2115 2115 Processed 01/01/2024 8998413204 MAVSING GAMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-011-001/9979100201
(Dhanpur (To)) 		1123006000NRG24021220231059984 02/12/2023 Hiteshbhai Anilbhai Parmar 1123006WL072007 Hiteshbhai Anilbhai Parmar 00057 BARB0BGGBXX 2115 2115 Processed 01/01/2024 8998413068 HITESHKUMAR ANILBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-013-001/207
(Dumka) 		1123006000NRG24011220231055407 02/12/2023 SAGODA DHODSING KALUBHAI 1123006WL071674 SAGODA DHODSING KALUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998413159 DHOLIYABHAI KALUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-013-001/557799968
(Dumka) 		1123006000NRG24021220231059973 02/12/2023 PASAYA KALUBHAI DHULABHAI 1123006WL072006 PASAYA KALUBHAI DHULABHAI 00057 BARB0BGGBXX 2520 2520 Processed 01/01/2024 8998412961 KALUBHAI BHAVSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-013-001/5578000184
(Dumka) 		1123006000NRG24011220231055747 02/12/2023 Hareshbhai Chandubhai Damor 1123006WL071699 Hareshbhai Chandubhai Damor 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8998413107 Hareshbhai Chandubhai Damor FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-013-001/5578000207
(Dumka) 		1123006000NRG24011220231055409 02/12/2023 Pasaya Lasuben Vijaybhai 1123006WL071674 Pasaya Lasuben Vijaybhai 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998413150 PASAYA LASUBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-013-001/557800219
(Dumka) 		1123006000NRG24021220231059976 02/12/2023 KANTABEN 1123006WL072006 KANTABEN 00057 BARB0BGGBXX 478 478 Rejected 01/01/2024 8998413106 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Dhanpur GJ-23-006-013-001/557800388
(Dumka) 		1123006000NRG24011220231055410 02/12/2023 bodiben somabhai 1123006WL071674 bodiben somabhai 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998412721 PASAYA BODIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-013-001/557800390
(Dumka) 		1123006000NRG24011220231055412 02/12/2023 vijaybhai nagarsinh 1123006WL071674 vijaybhai nagarsinh 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998413149 VIJAYBHAI NAGARSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-013-001/557800467
(Dumka) 		1123006000NRG24021220231059979 02/12/2023 mohaniya shileshbhai amrshingbhai 1123006WL072006 mohaniya shileshbhai amrshingbhai 00057 BARB0BGGBXX 2520 2520 Processed 01/01/2024 8998412959 MOHANIYA SAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-013-001/557800731
(Dumka) 		1123006000NRG24021220231059981 02/12/2023 pasaya niruben sureshbhai 1123006WL072006 pasaya niruben sureshbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998412962 MRS PASAYA NIRUBEN SURESHBHAI STATE BANK OF INDIA(508548)
88 Dhanpur GJ-23-006-016-002/4896795716
(Gangardi Faliya) 		1123006000NRG24021220231059912 02/12/2023 SANGOD ARJUNBHAI GORSINGBHAI 1123006WL072002 SANGOD ARJUNBHAI GORSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8998413051 SANGOD ARJUNBHAI GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-017-001/76
(Ghada) 		1123006000NRG24021220231059967 02/12/2023 SAKUDIBEN JUVANSINH BARIA 1123006WL072005 SAKUDIBEN JUVANSINH BARIA 00057 BARB0BGGBXX 2695 2695 Processed 01/01/2024 8998413190 MRS SAKUDIBEN JUVANSINH BARIA STATE BANK OF INDIA(508548)
90 Dhanpur GJ-23-006-028-001/244
(Kotambi) 		1123006000NRG24021220231060372 02/12/2023 KHABAD PARVATSINGH CHANDRASINGH 1123006WL072042 KHABAD PARVATSINGH CHANDRASINGH 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998413160 Mr. PARVATBHAI CHANDRASHINH KHABAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
91 Dhanpur GJ-23-006-028-001/5578001845
(Kotambi) 		1123006000NRG24021220231060375 02/12/2023 PARMAR VINUBHAI JORSINGBHAI 1123006WL072042 PARMAR VINUBHAI JORSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998413074 MANGABHAI NARSING VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-028-001/5578001952
(Kotambi) 		1123006000NRG24021220231060377 02/12/2023 KHABAD JAYESHBHAI UMEDBHAI 1123006WL072042 KHABAD JAYESHBHAI UMEDBHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998413073 Jayeshbhai Umedbhai Khabad FINO PAYMENTS BANK LTD(608001)
93 Dhanpur GJ-23-006-028-001/5578001953
(Kotambi) 		1123006000NRG24021220231060378 02/12/2023 KHABAD TIKIBEN KHAPARBHAI 1123006WL072042 KHABAD TIKIBEN KHAPARBHAI 00057 BARB0BGGBXX 3107 3107 Rejected 01/01/2024 8998413072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 Dhanpur GJ-23-006-028-001/5578001954
(Kotambi) 		1123006000NRG24021220231060379 02/12/2023 KHABAD RINKUBEN MADUBHAI 1123006WL072042 KHABAD RINKUBEN MADUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998413165 KHABAD RINKUBEN BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-028-001/5578001975
(Kotambi) 		1123006000NRG24021220231060382 02/12/2023 KHABAD BHOPATBHAI MULABHAI 1123006WL072042 KHABAD BHOPATBHAI MULABHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998412762 BHOPATBHAI MULABHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-028-001/5578002060
(Kotambi) 		1123006000NRG24021220231060384 02/12/2023 Khabad Aravidbhai Damabhai 1123006WL072042 Khabad Aravidbhai Damabhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998413071 HIMATBHAI NARSINGBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-028-002/557800038
(Kotambi) 		1123006000NRG24021220231059885 02/12/2023 RAVAT CHANDASHINGBHAI 1123006WL072000 RAVAT CHANDASHINGBHAI 00057 BARB0BGGBXX 2629 2629 Processed 01/01/2024 8998413158 Mr. CHANDRASINH KHUSHANBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
98 Dhanpur GJ-23-006-028-002/557800038
(Kotambi) 		1123006000NRG24021220231059886 02/12/2023 SURTIBEN 1123006WL072000 SURTIBEN 00057 BARB0BGGBXX 2629 2629 Rejected 01/01/2024 8998413069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Dhanpur GJ-23-006-028-002/557800121
(Kotambi) 		1123006000NRG24021220231059887 02/12/2023 MAIADA ASHMITABEN RAMANBHAI 1123006WL072000 MAIADA ASHMITABEN RAMANBHAI 00057 BARB0BGGBXX 2629 2629 Processed 01/01/2024 8998413220 MRS ASMITABEN RAMANBHAI MAIDA STATE BANK OF INDIA(508548)
100 Dhanpur GJ-23-006-028-002/557800205
(Kotambi) 		1123006000NRG24021220231059889 02/12/2023 MAIDA KAYLASHBEN NITESHBHAI 1123006WL072000 MAIDA KAYLASHBEN NITESHBHAI 00057 BARB0BGGBXX 2629 2629 Processed 01/01/2024 8998413215 MAIDA KAILASHBEN NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-030-001/5577801796
(Kundawada) 		1123006000NRG24021220231059865 02/12/2023 MAHASVETABEN HIMATSINH RAVAT 1123006WL071999 MAHASVETABEN HIMATSINH RAVAT 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 8998412818 RAVAT MAHSHVETABEN HIMANTSINH BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-030-001/5577801801
(Kundawada) 		1123006000NRG24011220231055791 02/12/2023 Hiteshkumar 1123006WL071703 Hiteshkumar 00057 BARB0BGGBXX 239 239 Processed 01/01/2024 8998412858 Mr. HITESHKUMAR CHHAGANSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
103 Dhanpur GJ-23-006-030-001/5577801817
(Kundawada) 		1123006000NRG24021220231059866 02/12/2023 RAVAT NANDABEN 1123006WL071999 RAVAT NANDABEN 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 8998413145 NANDABEN BHARATKUMAR RAVAT BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-030-001/557801530
(Kundawada) 		1123006000NRG24011220231055813 02/12/2023 suvan radhaben dipsinh 1123006WL071704 suvan radhaben dipsinh 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998412823 RADHABEN DIPSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-030-001/557801548
(Kundawada) 		1123006000NRG24011220231055814 02/12/2023 Chauhan sandipkumar naravatbhai 1123006WL071704 Chauhan sandipkumar naravatbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 8998413257 CHAUHAN SANDIPKUMAR NARAVATSINH BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-030-001/557801549
(Kundawada) 		1123006000NRG24011220231055815 02/12/2023 Suvan Tusarbhai Maganbhai 1123006WL071704 Suvan Tusarbhai Maganbhai 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998412824 TUSHARKUMAR MAGANBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-030-001/557801552
(Kundawada) 		1123006000NRG24011220231055816 02/12/2023 Sivan Vinaben Arvindbhai 1123006WL071704 Sivan Vinaben Arvindbhai 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998413227 VINABEN ARVINDBHAI SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dhanpur GJ-23-006-030-001/557801563
(Kundawada) 		1123006000NRG24011220231055822 02/12/2023 suavan drameshbhai m 1123006WL071705 suavan drameshbhai m 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8998413261 DHARMESHKUMAR MUKAMSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-030-001/557801579
(Kundawada) 		1123006000NRG24011220231055817 02/12/2023 SUVAN BODIBEN VALABHAI 1123006WL071704 SUVAN BODIBEN VALABHAI 00057 BARB0BGGBXX 3500 3500 Rejected 01/01/2024 8998412910 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Dhanpur GJ-23-006-030-001/557801590
(Kundawada) 		1123006000NRG24011220231055797 02/12/2023 suavan narshingbhai b 1123006WL071703 suavan narshingbhai b 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8998412861 NARSINH BHODUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-030-001/557801605
(Kundawada) 		1123006000NRG24011220231055823 02/12/2023 suvan bajiben galabhai 1123006WL071705 suvan bajiben galabhai 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8998412862 BAJIBEN GALBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-030-001/557801608
(Kundawada) 		1123006000NRG24011220231055798 02/12/2023 Chauhan Sarmilaben Chhaganbhai 1123006WL071703 Chauhan Sarmilaben Chhaganbhai 00057 BARB0BGGBXX 2629 2629 Processed 01/01/2024 8998412859 CHAUHAN SHARMISHTABE BANK OF BARODA(606985)
113 Dhanpur GJ-23-006-030-001/557801614-A
(Kundawada) 		1123006000NRG24011220231055824 02/12/2023 mandod surekaben manharbhai 1123006WL071705 mandod surekaben manharbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 8998413259 REKHBEN MANHARSINH MANDOD BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-030-001/557801663
(Kundawada) 		1123006000NRG24011220231055800 02/12/2023 Suvan Amarsinngbhai Bhimsingbhai 1123006WL071703 Suvan Amarsinngbhai Bhimsingbhai 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 8998413271 Mr. AMARSINGBHAI BHIMSINGBHAI SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
115 Dhanpur GJ-23-006-030-001/557801665
(Kundawada) 		1123006000NRG24011220231055801 02/12/2023 Suvan Rakeshkumar 1123006WL071703 Suvan Rakeshkumar 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 8998412971 SUVAN RAKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-030-001/557801696
(Kundawada) 		1123006000NRG24011220231055827 02/12/2023 Suvan Vilashben Arjunbhai 1123006WL071705 Suvan Vilashben Arjunbhai 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8998413141 VILASBEN ARJUNBHAI SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dhanpur GJ-23-006-032-002/5567998
(Limdi Medhari) 		1123006000NRG24011220231055833 02/12/2023 DARMISTABEN 1123006WL071706 DARMISTABEN 00057 BARB0BGGBXX 2100 2100 Processed 01/01/2024 8998412772 Dharmisthaben Natavarsinh Chauhan FINO PAYMENTS BANK LTD(608001)
118 Dhanpur GJ-23-006-032-002/559826625
(Limdi Medhari) 		1123006000NRG24011220231055836 02/12/2023 CHAUHAN VIJAYBHAI KHUMANBHAI 1123006WL071706 CHAUHAN VIJAYBHAI KHUMANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8998413109 CHAUHAN VIJAYSINH KHUMANSINH BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-032-002/559826625
(Limdi Medhari) 		1123006000NRG24011220231055835 02/12/2023 CHOUHAN KELASHBEN MUKESHBHAI 1123006WL071706 CHOUHAN KELASHBEN MUKESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8998413157 CHAUHAN KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-032-002/559827066
(Limdi Medhari) 		1123006000NRG24011220231055837 02/12/2023 CHAUHAN RAMESHBHAI KALUBHAI 1123006WL071706 CHAUHAN RAMESHBHAI KALUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 8998412810 CHAUHAN RAMESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-032-002/5598270778
(Limdi Medhari) 		1123006000NRG24011220231055838 02/12/2023 CHAUHAN DAKSHABEN ARVIDBHAI 1123006WL071706 CHAUHAN DAKSHABEN ARVIDBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998413178 DAXABEN ARVINDSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-032-002/5598270781
(Limdi Medhari) 		1123006000NRG24021220231060364 02/12/2023 CHAUHAN RAMILABEN GANPATBHAI 1123006WL072041 CHAUHAN RAMILABEN GANPATBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8998413208 CHAUHAN RAMILABEN ICICI BANK LTD(508534)
123 Dhanpur GJ-23-006-032-002/5598270789
(Limdi Medhari) 		1123006000NRG24011220231055839 02/12/2023 CHAUHAN KANKSING NAVALSINGBHAI 1123006WL071706 CHAUHAN KANKSING NAVALSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998413217 CHAUHAN KANAKSINH ICICI BANK LTD(508534)
124 Dhanpur GJ-23-006-032-002/5598270907
(Limdi Medhari) 		1123006000NRG24021220231060365 02/12/2023 CHAUHAN POPATBHAI AMARSINGBHAI 1123006WL072041 CHAUHAN POPATBHAI AMARSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8998413185 POPATSINH AMARSING CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-032-002/5598270927
(Limdi Medhari) 		1123006000NRG24011220231055840 02/12/2023 CHAUHAN GANPATBHAI PARVATBHAI 1123006WL071706 CHAUHAN GANPATBHAI PARVATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 8998412771 GANPATBHAI PARVATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-032-002/5598270957
(Limdi Medhari) 		1123006000NRG24011220231055841 02/12/2023 chauhan jentaben jashvant 1123006WL071706 chauhan jentaben jashvant 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 8998413179 Jentaben Jasavantsinh Chauhan FINO PAYMENTS BANK LTD(608001)
127 Dhanpur GJ-23-006-032-002/5598571
(Limdi Medhari) 		1123006000NRG24021220231060367 02/12/2023 Chauhan Manharbhai Udesinh 1123006WL072041 Chauhan Manharbhai Udesinh 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8998413186 CHAUHAN MANHARSINH UDESING BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-036-001/55690790
(Modhva) 		1123006000NRG24021220231060350 02/12/2023 baria sankarbhai bhatubhai 1123006WL072040 baria sankarbhai bhatubhai 00057 BARB0BGGBXX 1743 1743 Processed 01/01/2024 8998413088 Baria Shankrbhai Bhathubhai FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-036-001/566910418
(Modhva) 		1123006000NRG24011220231055848 02/12/2023 PATEL ANJUBEN UMEDBHAI 1123006WL071707 PATEL ANJUBEN UMEDBHAI 00057 BARB0BGGBXX 2250 2250 Processed 01/01/2024 8998412876 ANJUBEN UMEDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-036-001/566910548
(Modhva) 		1123006000NRG24021220231060353 02/12/2023 baria alkeshbhai shankarbhai 1123006WL072040 baria alkeshbhai shankarbhai 00057 BARB0BGGBXX 1743 1743 Processed 01/01/2024 8998412714 Alkeshbhai Shankarbhai Baria FINO PAYMENTS BANK LTD(608001)
131 Dhanpur GJ-23-006-036-001/566910550
(Modhva) 		1123006000NRG24021220231060355 02/12/2023 baria ajaysinh pratapsinh 1123006WL072040 baria ajaysinh pratapsinh 00057 BARB0BGGBXX 1743 1743 Processed 01/01/2024 8998412715 BARIA AJAYKUMAR PARTAPSINH BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-037-001/1981574
(Nakti) 		1123006000NRG24011220231055353 02/12/2023 himaatsing 1123006WL071671 himaatsing 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8998412811 RAVAT HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dhanpur GJ-23-006-037-001/5568477
(Nakti) 		1123006000NRG24011220231055318 02/12/2023 Amarsing Saklabhai Baria 1123006WL071670 Amarsing Saklabhai Baria 00057 BARB0BGGBXX 13 13 Processed 01/01/2024 8998413021 MR AMARSING SAKLABHAI PATELIYA STATE BANK OF INDIA(508548)
134 Dhanpur GJ-23-006-037-001/5568562
(Nakti) 		1123006000NRG24011220231055319 02/12/2023 BAJIBEN 1123006WL071670 BAJIBEN 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8998413022 PATELIYA BAJIBEN AAPSING INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dhanpur GJ-23-006-037-001/5569423
(Nakti) 		1123006000NRG24011220231056538 02/12/2023 KANTIBEN 1123006WL071788 KANTIBEN 00057 BARB0BGGBXX 550 550 Processed 01/01/2024 8998413067 MOHANIYA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-037-001/5569423
(Nakti) 		1123006000NRG24011220231056537 02/12/2023 MOHANIYA GOBARBHAI 1123006WL071788 MOHANIYA GOBARBHAI 00057 BARB0BGGBXX 550 550 Processed 01/01/2024 8998413066 MR GOBARBHAI BHODUBHAI MOHANIYA STATE BANK OF INDIA(508548)
137 Dhanpur GJ-23-006-037-001/55711686
(Nakti) 		1123006000NRG24011220231055359 02/12/2023 parvatsinh 1123006WL071671 parvatsinh 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998412756 PARVATSINH GAMABHAI BARIA ICICI BANK LTD(508534)
138 Dhanpur GJ-23-006-037-001/557118639
(Nakti) 		1123006000NRG24011220231055324 02/12/2023 bhumikaben 1123006WL071670 bhumikaben 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8998412757 BHUMIKABEN ALKESHKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Dhanpur GJ-23-006-038-001/5599001042
(Nalu) 		1123006000NRG24021220231060069 02/12/2023 CHATURBHAI 1123006WL072013 CHATURBHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/01/2024 8998413091 CHATURBHAI SURSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-038-001/5599001127
(Nalu) 		1123006000NRG24021220231060073 02/12/2023 BARIA SANJAYBHAI BHALSING 1123006WL072013 BARIA SANJAYBHAI BHALSING 00057 BARB0BGGBXX 1820 1820 Processed 01/01/2024 8998412906 MR SANJAYKUMAR BHALSING BARIA STATE BANK OF INDIA(508548)
141 Dhanpur GJ-23-006-038-001/5599001189
(Nalu) 		1123006000NRG24021220231060165 02/12/2023 DILIPBHAI KALUBHAI BARIA 1123006WL072016 DILIPBHAI KALUBHAI BARIA 00057 BARB0BGGBXX 2868 2868 Processed 01/01/2024 8998413080 DILIPBHAI KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-038-001/5599001259
(Nalu) 		1123006000NRG24021220231059841 02/12/2023 DHANKA REKHABEN BALVANTBHAI 1123006WL071996 DHANKA REKHABEN BALVANTBHAI 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 8998413463 DHANKA REKHABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-038-001/5599001300
(Nalu) 		1123006000NRG24021220231059842 02/12/2023 BARIA ASVINBHAI CHATURBHAI 1123006WL071996 BARIA ASVINBHAI CHATURBHAI 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 8998412863 BARIA ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-038-001/5599001423
(Nalu) 		1123006000NRG24021220231060075 02/12/2023 BARIYA SUMITARABEN SANJAYBHAI 1123006WL072013 BARIYA SUMITARABEN SANJAYBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 8998413278 SUMITRABEN SANJAYBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-038-001/5599001627
(Nalu) 		1123006000NRG24021220231060077 02/12/2023 Dhanka Sumitraben 1123006WL072013 Dhanka Sumitraben 00057 BARB0BGGBXX 3500 3500 Processed 01/01/2024 8998412808 DHANKA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-038-001/5599001630
(Nalu) 		1123006000NRG24021220231060167 02/12/2023 Dhanak Sumalabhai Kesharabhai 1123006WL072016 Dhanak Sumalabhai Kesharabhai 00057 BARB0BGGBXX 2868 2868 Processed 01/01/2024 8998412913 SUMABHAI KESHARABHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-038-001/5599001695
(Nalu) 		1123006000NRG24011220231055864 02/12/2023 Baria shanabhai jethabhai 1123006WL071708 Baria shanabhai jethabhai 00057 BARB0BGGBXX 3290 3290 Processed 01/01/2024 8998413174 SHANABHAI JETHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-038-001/5599002062
(Nalu) 		1123006000NRG24021220231059844 02/12/2023 BARIA KAILESHBHAI PRAVATBHAI 1123006WL071996 BARIA KAILESHBHAI PRAVATBHAI 00057 BARB0BGGBXX 1800 1800 Processed 01/01/2024 8998413057 BARIYA KAILESHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-038-001/8899992237
(Nalu) 		1123006000NRG24021220231060086 02/12/2023 Manuben Bhopatbhai Baria 1123006WL072013 Manuben Bhopatbhai Baria 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8998413009 Manuben Bhopatbhai Baria FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-038-001/8899992440
(Nalu) 		1123006000NRG24021220231059849 02/12/2023 VANITABEN KALSINGBHAI BARIA 1123006WL071996 VANITABEN KALSINGBHAI BARIA 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 8998413147 BARIA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
151 Dhanpur GJ-23-006-038-001/8899992785
(Nalu) 		1123006000NRG24021220231059856 02/12/2023 Pithaya Ramilaben Rajendrbhai 1123006WL071996 Pithaya Ramilaben Rajendrbhai 00057 BARB0BGGBXX 2560 2560 Processed 01/01/2024 8998413058 MISS NIRMLABEN KALSINH PITHAYA STATE BANK OF INDIA(508548)
152 Dhanpur GJ-23-006-040-001/55770718
(Panam) 		1123006000NRG24021220231059821 02/12/2023 vahuniya ketanbhai narvatbhai 1123006WL071992 vahuniya ketanbhai narvatbhai 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998413014 KETANBHAI NARVATBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-040-001/55770952
(Panam) 		1123006000NRG24021220231059823 02/12/2023 VAHUNIYA DILIP PARVAT 1123006WL071992 VAHUNIYA DILIP PARVAT 00057 BARB0BGGBXX 2750 2750 Processed 01/01/2024 8998413095 VAHUNIYA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-040-001/5577991334
(Panam) 		1123006000NRG24011220231055877 02/12/2023 Parmar Nandaben Mukeshbhai 1123006WL071709 Parmar Nandaben Mukeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/01/2024 8998413168 MRS NANDABEN MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
155 Dhanpur GJ-23-006-041-002/667909720
(Pav) 		1123006000NRG24021220231060531 02/12/2023 SANGOD LILABEN BHARATSINH 1123006WL072060 SANGOD LILABEN BHARATSINH 00057 BARB0BGGBXX 1800 1800 Processed 01/01/2024 8998413270 SANGOD LILABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-041-002/6679098519
(Pav) 		1123006000NRG24021220231059807 02/12/2023 Parmar Rameshbhai Nanjibhai 1123006WL071991 Parmar Rameshbhai Nanjibhai 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8998413152 PARMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dhanpur GJ-23-006-041-002/6679098526
(Pav) 		1123006000NRG24021220231059808 02/12/2023 Parmar Sakrabhai Pangalabhai 1123006WL071991 Parmar Sakrabhai Pangalabhai 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8998413260 PARMAR SAKRABHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dhanpur GJ-23-006-041-002/6679098566
(Pav) 		1123006000NRG24021220231059810 02/12/2023 Parmar Zebuben Dhanabhai 1123006WL071991 Parmar Zebuben Dhanabhai 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8998413076 PARMAR ZEBUBEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dhanpur GJ-23-006-041-002/6679098567
(Pav) 		1123006000NRG24021220231059811 02/12/2023 Parmar Madiyabhai Panglabhai 1123006WL071991 Parmar Madiyabhai Panglabhai 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8998412867 PARMAR MADIYABHAI PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dhanpur GJ-23-006-041-002/6679098570
(Pav) 		1123006000NRG24021220231059812 02/12/2023 Vakhala Sukliben Navalbhai 1123006WL071991 Vakhala Sukliben Navalbhai 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8998413075 PARMAR SUKLIBEN NAVALBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-041-002/6679098571
(Pav) 		1123006000NRG24021220231060533 02/12/2023 Parmar Vasantkumar Dhanabhai 1123006WL072060 Parmar Vasantkumar Dhanabhai 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 8998413146 Parmar Vasantkumar Dhanabhai FINO PAYMENTS BANK LTD(608001)
162 Dhanpur GJ-23-006-041-002/6679098572
(Pav) 		1123006000NRG24021220231059814 02/12/2023 Meda Reshamben Varsingbhai 1123006WL071991 Meda Reshamben Varsingbhai 00057 BARB0BGGBXX 2868 2868 Processed 01/01/2024 8998413008 MEDA RESHMBEN VARSING BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-041-002/6679098572
(Pav) 		1123006000NRG24021220231059813 02/12/2023 Meda Varsingbhai Khapariyabhai 1123006WL071991 Meda Varsingbhai Khapariyabhai 00057 BARB0BGGBXX 2868 2868 Processed 01/01/2024 8998413007 MEDA VARSING KHAPARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-041-002/6679098573
(Pav) 		1123006000NRG24021220231059815 02/12/2023 Parmar Baliben Sakrabhai 1123006WL071991 Parmar Baliben Sakrabhai 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8998413153 PARMAR BALIBEN SAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dhanpur GJ-23-006-041-002/6679098574
(Pav) 		1123006000NRG24021220231060534 02/12/2023 Parmar Tajiben Amarsing 1123006WL072060 Parmar Tajiben Amarsing 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 8998412870 PARMAR TEJIBEN AMARSING INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dhanpur GJ-23-006-041-002/6679098599
(Pav) 		1123006000NRG24021220231060535 02/12/2023 Parmar Kapuriben Sumlabhai 1123006WL072060 Parmar Kapuriben Sumlabhai 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 8998413273 PARMAR KAPURIBEN SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-041-002/6679098636
(Pav) 		1123006000NRG24021220231059816 02/12/2023 PARMAR JAVLIBEN BABUBHAI 1123006WL071991 PARMAR JAVLIBEN BABUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8998413151 PARMAR JAVLIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-041-002/6679098868
(Pav) 		1123006000NRG24021220231059817 02/12/2023 Parmar Chaganbhai Navalbhai 1123006WL071991 Parmar Chaganbhai Navalbhai 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8998412872 PARMAR CHHAGANBHAI NAVALBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-041-002/6679098869
(Pav) 		1123006000NRG24021220231060537 02/12/2023 Parmar Banabhai Dhuliyabhai 1123006WL072060 Parmar Banabhai Dhuliyabhai 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 8998412873 PARMAR BANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Dhanpur GJ-23-006-041-002/6679098870
(Pav) 		1123006000NRG24021220231060538 02/12/2023 Parmar Rakeshbhai Sumalabhai 1123006WL072060 Parmar Rakeshbhai Sumalabhai 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 8998412875 PARMAR RAKESHBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Dhanpur GJ-23-006-041-002/6679098871
(Pav) 		1123006000NRG24021220231060539 02/12/2023 Parmar Nanjibhai Virsingbhai 1123006WL072060 Parmar Nanjibhai Virsingbhai 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 8998412869 PARMAR NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Dhanpur GJ-23-006-041-002/6679098951
(Pav) 		1123006000NRG24021220231060540 02/12/2023 Parmar Resamben 1123006WL072060 Parmar Resamben 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 8998412871 PARAMAR RESHAMBEN MALASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dhanpur GJ-23-006-041-002/6679099248
(Pav) 		1123006000NRG24021220231060546 02/12/2023 Parmar Kamlaben 1123006WL072060 Parmar Kamlaben 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 8998413148 PARMAR KAMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
174 Dhanpur GJ-23-006-041-002/6679099249
(Pav) 		1123006000NRG24021220231060547 02/12/2023 Parmar Tiniben 1123006WL072060 Parmar Tiniben 00057 BARB0BGGBXX 2500 2500 Processed 01/01/2024 8998413154 PARMAR TINIBEN BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-041-002/6679099253
(Pav) 		1123006000NRG24021220231059819 02/12/2023 Vakhla Parvatbhai 1123006WL071991 Vakhla Parvatbhai 00057 BARB0BGGBXX 3486 3486 Processed 01/01/2024 8998412874 VAKHALA PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-041-002/68
(Pav) 		1123006000NRG24021220231060570 02/12/2023 Meda Balvantbhai Bijiyabhai 1123006WL072061 Meda Balvantbhai Bijiyabhai 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 8998412915 MEDA BALVANTBHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-041-002/71
(Pav) 		1123006000NRG24021220231060571 02/12/2023 Meda Parvatbhai Bijiyabhai 1123006WL072061 Meda Parvatbhai Bijiyabhai 00057 BARB0BGGBXX 2800 2800 Processed 01/01/2024 8998412914 MEDAPARVATBHAIBIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-042-001/1979307
(Pipariya (To)) 		1123006000NRG24021220231060043 02/12/2023 KHABAD MITALBEN CHANDUBHAI 1123006WL072012 KHABAD MITALBEN CHANDUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998413181 MITALBEN CHANDU BHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-042-001/556748106
(Pipariya (To)) 		1123006000NRG24021220231060045 02/12/2023 Vakhala Kamalaben 1123006WL072012 Vakhala Kamalaben 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8998412868 VAKHALA KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-042-001/55674865
(Pipariya (To)) 		1123006000NRG24021220231060049 02/12/2023 KHABAD UMESHBHAI RUPSIGBHAI 1123006WL072012 KHABAD UMESHBHAI RUPSIGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998413195 KHABAD UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-042-001/55674870
(Pipariya (To)) 		1123006000NRG24021220231060051 02/12/2023 Vakhala Sandipbhai 1123006WL072012 Vakhala Sandipbhai 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8998412920 VAKHALA SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-042-001/55674891
(Pipariya (To)) 		1123006000NRG24021220231060052 02/12/2023 HARIJAN VIKARAMBHAI KHUMANBHAI 1123006WL072012 HARIJAN VIKARAMBHAI KHUMANBHAI 00057 BARB0BGGBXX 1610 1610 Processed 01/01/2024 8998413222 VIKRAM BHAI KHUMAN SINH HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-042-001/557800742
(Pipariya (To)) 		1123006000NRG24021220231060058 02/12/2023 BARIYA DINESHBHAI GALABHAI 1123006WL072012 BARIYA DINESHBHAI GALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998413206 DINESHBHAI GALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-042-001/557800742
(Pipariya (To)) 		1123006000NRG24021220231060057 02/12/2023 BARIYA PARTAPBHAI MULABHAI 1123006WL072012 BARIYA PARTAPBHAI MULABHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998413205 BARIA PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-042-001/557800794
(Pipariya (To)) 		1123006000NRG24021220231060059 02/12/2023 KHABAD KASAMBEN CANDUBHAI 1123006WL072012 KHABAD KASAMBEN CANDUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998413462 KASAMBEN CHANDUBHAI KHABA ICICI BANK LTD(508534)
186 Dhanpur GJ-23-006-042-001/557800818
(Pipariya (To)) 		1123006000NRG24021220231059786 02/12/2023 BAREYA DENESBHAI KOLABHI 1123006WL071989 BAREYA DENESBHAI KOLABHI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998413164 BARIYA VINODBHAI KOLABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-042-001/557800820
(Pipariya (To)) 		1123006000NRG24021220231060060 02/12/2023 BARIYA RASHILABEN DINESHBHAI 1123006WL072012 BARIYA RASHILABEN DINESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998413194 BARIA RASILABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
188 Dhanpur GJ-23-006-042-001/557900911
(Pipariya (To)) 		1123006000NRG24021220231060061 02/12/2023 Pashaya Ganpatbhai 1123006WL072012 Pashaya Ganpatbhai 00057 BARB0BGGBXX 1500 1500 Rejected 01/01/2024 8998412921 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 Dhanpur GJ-23-006-042-001/557900912
(Pipariya (To)) 		1123006000NRG24021220231060062 02/12/2023 Vakhala Savitaben GanpatbhaI 1123006WL072012 Vakhala Savitaben GanpatbhaI 00057 BARB0BGGBXX 1500 1500 Processed 01/01/2024 8998413099 VILASHBEN MNG SUM BANK OF BARODA(606985)
190 Dhanpur GJ-23-006-042-001/557900940
(Pipariya (To)) 		1123006000NRG24021220231059787 02/12/2023 BARIYA MUKESHBHAI KOLABHAI 1123006WL071989 BARIYA MUKESHBHAI KOLABHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998412919 MUKESHBHAI KOLABHAI BARIA ICICI BANK LTD(508534)
191 Dhanpur GJ-23-006-042-001/557900941
(Pipariya (To)) 		1123006000NRG24021220231059788 02/12/2023 BARIYA KAGADIBEN KOLABHAI 1123006WL071989 BARIYA KAGADIBEN KOLABHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998412918 BARIYA KAGADIBEN ICICI BANK LTD(508534)
192 Dhanpur GJ-23-006-042-001/557900960
(Pipariya (To)) 		1123006000NRG24021220231060063 02/12/2023 KHABAD SANJAYBHAI POPATBHAI 1123006WL072012 KHABAD SANJAYBHAI POPATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/01/2024 8998413196 SANJAYBHAI POPATBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-042-001/557900990
(Pipariya (To)) 		1123006000NRG24011220231055426 02/12/2023 KHABAD ARVINDBHAI BIJALBHAI 1123006WL071675 KHABAD ARVINDBHAI BIJALBHAI 00057 BARB0BGGBXX 4096 4096 Processed 01/01/2024 8998413172 ARVINDBHAI BIJALBHAI KHAB ICICI BANK LTD(508534)
194 Dhanpur GJ-23-006-042-001/997901041
(Pipariya (To)) 		1123006000NRG24021220231060064 02/12/2023 HARIJAN MANISHABEN KHUMAN 1123006WL072012 HARIJAN MANISHABEN KHUMAN 00057 BARB0BGGBXX 1610 1610 Processed 01/01/2024 8998412725 HARIJAN MANISHABEN ICICI BANK LTD(508534)
195 Dhanpur GJ-23-006-043-003/557801397
(Pipearo) 		1123006000NRG24011220231055439 02/12/2023 Bamniya Mohanbhai Rupsing 1123006WL071676 Bamniya Mohanbhai Rupsing 00057 BARB0BGGBXX 2350 2350 Processed 01/01/2024 8998413162 Mr. MOHANBHAI RUPSINGBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
196 Dhanpur GJ-23-006-043-003/557801970
(Pipearo) 		1123006000NRG24011220231055440 02/12/2023 PARMAR NILESHBHAI CHAGANBHAI 1123006WL071676 PARMAR NILESHBHAI CHAGANBHAI 00057 BARB0BGGBXX 2000 2000 Rejected 01/01/2024 8998412864 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 Dhanpur GJ-23-006-043-003/6679098183
(Pipearo) 		1123006000NRG24011220231055460 02/12/2023 BAMANIYA SURATABEN RAJUBHAI 1123006WL071677 BAMANIYA SURATABEN RAJUBHAI 00057 BARB0BGGBXX 3486 3486 Processed 01/01/2024 8998413049 BAMANIYA SURATABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-043-003/6679098184
(Pipearo) 		1123006000NRG24011220231055443 02/12/2023 BAMANIYA PINTUBEN PRAKASHBHAI 1123006WL071676 BAMANIYA PINTUBEN PRAKASHBHAI 00057 BARB0BGGBXX 2350 2350 Processed 01/01/2024 8998413163 PINTUBEN PRAKASHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-043-003/6679098184
(Pipearo) 		1123006000NRG24011220231055442 02/12/2023 PRAKASHBHAI MOHANBHAI BAMANIYA 1123006WL071676 PRAKASHBHAI MOHANBHAI BAMANIYA 00057 BARB0BGGBXX 2350 2350 Processed 01/01/2024 8998413050 PRAKASHBHAI MOHANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-043-003/6679413529
(Pipearo) 		1123006000NRG24011220231055467 02/12/2023 Jamnaben Vijaybhai 1123006WL071677 Jamnaben Vijaybhai 00057 BARB0BGGBXX 3486 3486 Processed 01/01/2024 8998413024 LAXMIBEN VIJAYBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-044-001/5578001535
(Pipodra) 		1123006000NRG24021220231059604 02/12/2023 Hajariya Shaileshkumar Pratapbhai 1123006WL071979 Hajariya Shaileshkumar Pratapbhai 00057 BARB0BGGBXX 4000 4000 Processed 01/01/2024 8998412727 HAJARIYA SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Dhanpur GJ-23-006-044-001/557800541
(Pipodra) 		1123006000NRG24011220231055517 02/12/2023 NARAVATBHAI 1123006WL071683 NARAVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 8998412758 NARVATSINH VIRSINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-044-001/557800603
(Pipodra) 		1123006000NRG24011220231055518 02/12/2023 BHAVSING SABURBHAI HAJARIYA 1123006WL071683 BHAVSING SABURBHAI HAJARIYA 00057 BARB0BGGBXX 2988 2988 Processed 01/01/2024 8998413092 Hajariya Bhavsing Sburbhai FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-044-001/557800604
(Pipodra) 		1123006000NRG24011220231055519 02/12/2023 RAMILA BHAVSING HAJARIYA 1123006WL071683 RAMILA BHAVSING HAJARIYA 00057 BARB0BGGBXX 2988 2988 Processed 01/01/2024 8998413093 Hajariya Ramila Ben FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-044-001/5578701291
(Pipodra) 		1123006000NRG24021220231059610 02/12/2023 HAJARIYA SUMITRABEN UMESH 1123006WL071979 HAJARIYA SUMITRABEN UMESH 00057 BARB0BGGBXX 4000 4000 Rejected 01/01/2024 8998413225 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 Dhanpur GJ-23-006-044-001/5578701293
(Pipodra) 		1123006000NRG24021220231059611 02/12/2023 Hajariya Rinkuben 1123006WL071979 Hajariya Rinkuben 00057 BARB0BGGBXX 4000 4000 Rejected 01/01/2024 8998412769 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Dhanpur GJ-23-006-044-001/5578701536
(Pipodra) 		1123006000NRG24021220231059613 02/12/2023 Hajariya Sumitra Ben 1123006WL071979 Hajariya Sumitra Ben 00057 BARB0BGGBXX 4000 4000 Processed 01/01/2024 8998412728 Hajariya Sumitra Ben FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-044-001/5578701612
(Pipodra) 		1123006000NRG24011220231055523 02/12/2023 Bhabhor Vijaybhai 1123006WL071683 Bhabhor Vijaybhai 00057 BARB0BGGBXX 1673 1673 Processed 01/01/2024 8998412759 BHABHOR VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-044-001/5578702006
(Pipodra) 		1123006000NRG24021220231059625 02/12/2023 RATHOD CHIRAGBHAI ARVINDBHAI 1123006WL071979 RATHOD CHIRAGBHAI ARVINDBHAI 00057 BARB0BGGBXX 4000 4000 Processed 01/01/2024 8998413223 CHIRAGKUMAR ARVINDBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-045-001/1978391
(Rachhava) 		1123006000NRG24021220231059552 02/12/2023 Dhanak Savitaben 1123006WL071976 Dhanak Savitaben 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998413010 DHANAK SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
211 Dhanpur GJ-23-006-045-001/557901709
(Rachhava) 		1123006000NRG24021220231059557 02/12/2023 PASAYA SANGITABEN DINESHBHAI 1123006WL071976 PASAYA SANGITABEN DINESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998412972 PASAYA SANGITABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
212 Dhanpur GJ-23-006-045-001/6679010347
(Rachhava) 		1123006000NRG24011220231056691 02/12/2023 Kokilaben Gobarbhai Pasaya 1123006WL071795 Kokilaben Gobarbhai Pasaya 00057 BARB0BGGBXX 3300 3300 Processed 01/01/2024 8998413017 KOKILABEN GOBARBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-045-001/667909616
(Rachhava) 		1123006000NRG24011220231056693 02/12/2023 PASAYA VESTIBEN DALIYABHAI 1123006WL071795 PASAYA VESTIBEN DALIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8998413089 VESTIBEN DALIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-045-001/667909618
(Rachhava) 		1123006000NRG24011220231056694 02/12/2023 PASAYA TINABHAI DHULABHAI 1123006WL071795 PASAYA TINABHAI DHULABHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8998413213 PASAYA TINABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-045-001/667909620
(Rachhava) 		1123006000NRG24021220231059561 02/12/2023 PASAYA DALIBEN RUPSINGBHAI 1123006WL071976 PASAYA DALIBEN RUPSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998413094 PASAYA DALIBEN BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-045-001/667909761
(Rachhava) 		1123006000NRG24021220231059562 02/12/2023 dhanak sankarbhai surtanbhai 1123006WL071976 dhanak sankarbhai surtanbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998412816 SHANKAARBHAI SURTANBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-045-001/667909807
(Rachhava) 		1123006000NRG24021220231059563 02/12/2023 suvan kalubhai pravatbhai 1123006WL071976 suvan kalubhai pravatbhai 00057 BARB0BGGBXX 3107 3107 Rejected 01/01/2024 8998413020 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 Dhanpur GJ-23-006-045-001/667910060
(Rachhava) 		1123006000NRG24011220231055910 02/12/2023 bachubhai maljibhai 1123006WL071713 bachubhai maljibhai 00057 BARB0BGGBXX 3107 3107 Rejected 01/01/2024 8998412965 A/c Blocked or Frozen
219 Dhanpur GJ-23-006-045-001/667910214
(Rachhava) 		1123006000NRG24011220231055913 02/12/2023 pasaya methaliben dineshbhai 1123006WL071713 pasaya methaliben dineshbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998412766 PASAYA METHALIBEN BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-045-001/667910269
(Rachhava) 		1123006000NRG24011220231056696 02/12/2023 Pasaya Pradipbhai Tinabhai 1123006WL071795 Pasaya Pradipbhai Tinabhai 00057 BARB0BGGBXX 3346 3346 Processed 01/01/2024 8998413108 PASAYA PRADIPBHAI TINABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-045-001/9979099895
(Rachhava) 		1123006000NRG24011220231055916 02/12/2023 Bamniya Pankajbhai 1123006WL071713 Bamniya Pankajbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998412978 BAMANIYA PANKAJBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-045-001/9979099896
(Rachhava) 		1123006000NRG24011220231055917 02/12/2023 Bamniya Shilpaben 1123006WL071713 Bamniya Shilpaben 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998412977 BAMANIYA SHILPABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-045-001/9979099899
(Rachhava) 		1123006000NRG24011220231055919 02/12/2023 Mukeshbhai 1123006WL071713 Mukeshbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998412976 MAVI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-045-001/9979099900
(Rachhava) 		1123006000NRG24011220231055920 02/12/2023 Jagdishbhai Bamniya 1123006WL071713 Jagdishbhai Bamniya 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998412979 BAMANIYA JAGADISHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-046-001/559704624
(Taramkach) 		1123006000NRG24021220231060024 02/12/2023 rathva maheshbhai 1123006WL072011 rathva maheshbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998412957 Baria Nileshkumar Prabhatsinh FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-049-001/5570391
(Taramkach) 		1123006000NRG24021220231060026 02/12/2023 jantaben parbhatbhai 1123006WL072011 jantaben parbhatbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998413039 Jenataben Prabhatsinh Baria FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-049-001/57190783
(Taramkach) 		1123006000NRG24021220231060027 02/12/2023 Suresbhai Ukarbhai 1123006WL072011 Suresbhai Ukarbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998412763 MR RAMESHBHAI GAMIRBHAI BARIA STATE BANK OF INDIA(508548)
228 Dhanpur GJ-23-006-049-001/57190784
(Taramkach) 		1123006000NRG24021220231060028 02/12/2023 chaturiben maheshbhai 1123006WL072011 chaturiben maheshbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998412828 CHATURIBEN MAHESHBHAI BARIY BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-049-001/57191049
(Taramkach) 		1123006000NRG24021220231060030 02/12/2023 baria prabhatbhai shankarbhai 1123006WL072011 baria prabhatbhai shankarbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998413200 Prabhatsinh Shankarbhai Baria FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-049-001/57191055
(Taramkach) 		1123006000NRG24021220231060031 02/12/2023 baria hiralben 1123006WL072011 baria hiralben 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998412829 Baria Hiralben FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-049-001/57191187
(Taramkach) 		1123006000NRG24021220231060032 02/12/2023 BARIA ROHITBHAI RAMESHBHAI 1123006WL072011 BARIA ROHITBHAI RAMESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 01/01/2024 8998413201 ROHITKUMAR RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-053-001/1990365
(Vakasiya) 		1123006000NRG24021220231059501 02/12/2023 Baria Ramesbhai Satyabhai 1123006WL071973 Baria Ramesbhai Satyabhai 00057 BARB0BGGBXX 2115 2115 Processed 01/01/2024 8998413224 RAMESHBHAI SATIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-053-001/1990424
(Vakasiya) 		1123006000NRG24021220231059470 02/12/2023 RAYLIBEN 1123006WL071971 RAYLIBEN 00057 BARB0BGGBXX 2820 2820 Processed 01/01/2024 8998413110 BARIYA SUMANBEN GOKALBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-053-001/557799792
(Vakasiya) 		1123006000NRG24021220231059472 02/12/2023 BARIA JUVANSINH RANCHODBHAI 1123006WL071971 BARIA JUVANSINH RANCHODBHAI 00057 BARB0BGGBXX 1175 1175 Processed 01/01/2024 8998413277 JUVANSINH RANCHHODBHAI BA ICICI BANK LTD(508534)
235 Dhanpur GJ-23-006-053-001/557799828
(Vakasiya) 		1123006000NRG24021220231059503 02/12/2023 arjunbhai 1123006WL071973 arjunbhai 00057 BARB0BGGBXX 2115 2115 Processed 01/01/2024 8998412718 BARIA ARJUNBHAI ICICI BANK LTD(508534)
236 Dhanpur GJ-23-006-053-001/557799829
(Vakasiya) 		1123006000NRG24021220231059504 02/12/2023 BARIA KOKILABEN SANKARBHAI 1123006WL071973 BARIA KOKILABEN SANKARBHAI 00057 BARB0BGGBXX 450 450 Processed 01/01/2024 8998413176 BARIA KOKILABEN SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-053-001/557800187
(Vakasiya) 		1123006000NRG24021220231059505 02/12/2023 BARIA NATUBHAI MULABHAI 1123006WL071973 BARIA NATUBHAI MULABHAI 00057 BARB0BGGBXX 2350 2350 Processed 01/01/2024 8998413275 BARIYA NATUBHAI MULABHAI ICICI BANK LTD(508534)
238 Dhanpur GJ-23-006-053-001/557800191
(Vakasiya) 		1123006000NRG24021220231059478 02/12/2023 Baria Minisaben Rangitbhai 1123006WL071971 Baria Minisaben Rangitbhai 00057 BARB0BGGBXX 2820 2820 Processed 01/01/2024 8998413216 MANISHABEN RANGITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-053-001/557800197
(Vakasiya) 		1123006000NRG24021220231059479 02/12/2023 Baria Sadarbhai Chimanbhai 1123006WL071971 Baria Sadarbhai Chimanbhai 00057 BARB0BGGBXX 2350 2350 Processed 01/01/2024 8998413044 BARIA SARDARBHAI CHIMANBH ICICI BANK LTD(508534)
240 Dhanpur GJ-23-006-053-001/557800249
(Vakasiya) 		1123006000NRG24021220231059480 02/12/2023 BARIA PARBHABEN BABUBHAI 1123006WL071971 BARIA PARBHABEN BABUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 8998413466 BARIYA PRABHABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-053-001/557800371
(Vakasiya) 		1123006000NRG24021220231059481 02/12/2023 BARIA ZENIBEN CHIMANBHAI 1123006WL071971 BARIA ZENIBEN CHIMANBHAI 00057 BARB0BGGBXX 2350 2350 Processed 01/01/2024 8998413161 MRS JENIBEN CHIMANBHAI BARIA STATE BANK OF INDIA(508548)
242 Dhanpur GJ-23-006-053-001/557800372
(Vakasiya) 		1123006000NRG24021220231059482 02/12/2023 BARIA BABUBAHI GOKULABHAI 1123006WL071971 BARIA BABUBAHI GOKULABHAI 00057 BARB0BGGBXX 1410 1410 Processed 01/01/2024 8998413276 BABUBHAI GOKALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-053-001/557800514
(Vakasiya) 		1123006000NRG24021220231059510 02/12/2023 BARIA BHOPATBHAI PRATAPBHAI 1123006WL071973 BARIA BHOPATBHAI PRATAPBHAI 00057 BARB0BGGBXX 2350 2350 Processed 01/01/2024 8998413065 BHOPATKUMAR PRATAPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-053-001/557800538
(Vakasiya) 		1123006000NRG24021220231059520 02/12/2023 PASAYA ITESHKUMAR VIRSINH 1123006WL071974 PASAYA ITESHKUMAR VIRSINH 00057 BARB0BGGBXX 800 800 Processed 01/01/2024 8998413219 Iteshkumar Virsinh Pasaya FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-053-001/557800645
(Vakasiya) 		1123006000NRG24021220231059511 02/12/2023 Baria vinodbhai G 1123006WL071973 Baria vinodbhai G 00057 BARB0BGGBXX 705 705 Processed 01/01/2024 8998413132 VINODBHAI GIRISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-053-001/557800696
(Vakasiya) 		1123006000NRG24021220231059522 02/12/2023 BARIA TRUSHIKABEN BHARATSINH 1123006WL071974 BARIA TRUSHIKABEN BHARATSINH 00057 BARB0BGGBXX 2115 2115 Processed 01/01/2024 8998413228 TRUSHIKABEN BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-053-001/557800719
(Vakasiya) 		1123006000NRG24021220231059524 02/12/2023 PASAYA TIANABEN VIJAYBHAI 1123006WL071974 PASAYA TIANABEN VIJAYBHAI 00057 BARB0BGGBXX 8 8 Processed 01/01/2024 8998413267 Pasaya Tinaben Vijaybhai FINCARE SMALL FINANCE BANK LTD(608304)
248 Dhanpur GJ-23-006-053-001/557800721
(Vakasiya) 		1123006000NRG24021220231059525 02/12/2023 PASAYA LAXAMIBEN VIRASING 1123006WL071974 PASAYA LAXAMIBEN VIRASING 00057 BARB0BGGBXX 8 8 Processed 01/01/2024 8998412712 LAXMIBEN VIRSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-053-001/5578010105
(Vakasiya) 		1123006000NRG24021220231059490 02/12/2023 Baria Ushaben Babubhai 1123006WL071971 Baria Ushaben Babubhai 00057 BARB0BGGBXX 2820 2820 Processed 01/01/2024 8998413221 USHABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-053-001/5599991223
(Vakasiya) 		1123006000NRG24021220231059517 02/12/2023 Harijan Ashwinaben Laxmanbhai 1123006WL071973 Harijan Ashwinaben Laxmanbhai 00057 BARB0BGGBXX 2820 2820 Processed 01/01/2024 8998413015 HARIJAN ASHWINABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-054-001/5567238
(Vakota) 		1123006000NRG24021220231059451 02/12/2023 Narubhai Harsingbhai 1123006WL071969 Narubhai Harsingbhai 00057 BARB0BGGBXX 1440 1440 Rejected 01/01/2024 8998412760 Document Pending for Account Holder turning Major
252 Dhanpur GJ-23-006-054-001/557901748
(Vakota) 		1123006000NRG24021220231059453 02/12/2023 PASAYA SARDARBHAI CHAGANBHAI 1123006WL071969 PASAYA SARDARBHAI CHAGANBHAI 00057 BARB0BGGBXX 1440 1440 Processed 01/01/2024 8998413128 PASAYA SARDARBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-054-001/557901749
(Vakota) 		1123006000NRG24021220231059454 02/12/2023 PASAYA SANJAYBHAI KALUBHAI 1123006WL071969 PASAYA SANJAYBHAI KALUBHAI 00057 BARB0BGGBXX 1440 1440 Processed 01/01/2024 8998413127 Pasaya Sanjaybhai Kalubhai FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-054-001/557901764
(Vakota) 		1123006000NRG24021220231059455 02/12/2023 PASAYA ARAVIDBHAI VARSINGBHAI 1123006WL071969 PASAYA ARAVIDBHAI VARSINGBHAI 00057 BARB0BGGBXX 1440 1440 Processed 01/01/2024 8998413129 Pasaya Arvindbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
255 Dhanpur GJ-23-006-055-006/2300261488
(Vasiya Dungari) 		1123006000NRG24011220231055375 02/12/2023 SANGADIYA ISHVARBHAI MOHANBHAI 1123006WL071672 SANGADIYA ISHVARBHAI MOHANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 8998413207 Sangadiya Ishvarbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-055-006/6
(Vasiya Dungari) 		1123006000NRG24011220231055379 02/12/2023 SANGATHIYA APSINGH BIJLABHAI 1123006WL071672 SANGATHIYA APSINGH BIJLABHAI 00057 BARB0BGGBXX 1792 1792 Processed 01/01/2024 8998413461 Sagadiya Ajaybhai Rayasigbhai FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-055-006/70
(Vasiya Dungari) 		1123006000NRG24011220231055383 02/12/2023 Uashaben D 1123006WL071672 Uashaben D 00057 BARB0BGGBXX 1792 1792 Rejected 01/01/2024 8998412916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Dhanpur GJ-23-006-055-008/5578834790
(Vasiya Dungari) 		1123006000NRG24011220231055478 02/12/2023 devarkiya manisha ben keshiya bhai 1123006WL071678 devarkiya manisha ben keshiya bhai 00057 BARB0BGGBXX 2520 2520 Processed 01/01/2024 8998412821 MEDA ANASHBEN NAGRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 488112 488112
259 Dhanpur GJ-23-006-002-001/557901880
(Ambakach) 		1123006000NRG24021220231060393 02/12/2023 NAYANABEN 1123006WL072043 NAYANABEN 00078 CNRB0003308 3328 3328 Processed 01/01/2024 8998412708 NAYNABEN MOTIBHAI MAHUNIYA CANARA BANK(508532)
SubTotal 3328 3328
260 Dhanpur GJ-23-006-055-006/125
(Vasiya Dungari) 		1123006000NRG24011220231055370 02/12/2023 VAHUNIYA BABUBHAI SAVSINGBHAI 1123006WL071672 VAHUNIYA BABUBHAI SAVSINGBHAI 00168 ICIC0000466 1792 1792 Processed 01/01/2024 8998412711 MR BABUBHAI HAVSING VAHUNIYA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
261 Dhanpur GJ-23-006-036-001/566910013
(Modhva) 		1123006000NRG24021220231060351 02/12/2023 Baria Samtuben Sankarbhai 1123006WL072040 Baria Samtuben Sankarbhai 00168 ICIC0002238 1743 1743 Processed 01/01/2024 8998413124 MR SAMTUDIBEN SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 1743 1743
262 Dhanpur GJ-23-006-038-001/5599001210
(Nalu) 		1123006000NRG24011220231055858 02/12/2023 BARIA BHOPATBHAI RAMESHBHAI 1123006WL071708 BARIA BHOPATBHAI RAMESHBHAI 00168 ICIC0002244 3290 3290 Processed 01/01/2024 8998412997 BHOPATBHAI RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3290 3290
263 Dhanpur GJ-23-006-044-001/5578702285
(Pipodra) 		1123006000NRG24011220231055525 02/12/2023 Gobarbhai Saburbhai Hajariya 1123006WL071683 Gobarbhai Saburbhai Hajariya 00354 PUNB0669800 1800 1800 Processed 01/01/2024 8998413016 GOBARBHAI SABURBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
264 Dhanpur GJ-23-006-032-002/1992511
(Limdi Medhari) 		1123006000NRG24011220231055829 02/12/2023 JASVANTSINH POPATSINH CHAUHAN 1123006WL071706 JASVANTSINH POPATSINH CHAUHAN 00354 PUNB0670300 3500 3500 Processed 01/01/2024 8998412773 JASAVANTSINH POPATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3500 3500
265 Dhanpur GJ-23-006-036-001/566910014
(Modhva) 		1123006000NRG24021220231060352 02/12/2023 Baria Jaydipkumar Paratapbhai 1123006WL072040 Baria Jaydipkumar Paratapbhai 00415 SBIN0000323 1743 1743 Processed 01/01/2024 8998413138 BARIA JAYDIPKUMAR PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dhanpur GJ-23-006-037-001/1981675-B
(Nakti) 		1123006000NRG24011220231055355 02/12/2023 RANJITBHAI 1123006WL071671 RANJITBHAI 00415 SBIN0000323 2750 2750 Processed 01/01/2024 8998413028 MR SUTHAR RANJITBHAI DALPATSINH STATE BANK OF INDIA(508548)
267 Dhanpur GJ-23-006-037-001/5571119010
(Nakti) 		1123006000NRG24011220231055323 02/12/2023 SANGADA DINESHBHAI BACHUBHAI 1123006WL071670 SANGADA DINESHBHAI BACHUBHAI 00415 SBIN0000323 3250 3250 Processed 01/01/2024 8998413023 MR DINESHBHAI BACHUBHAI SANGADA STATE BANK OF INDIA(508548)
268 Dhanpur GJ-23-006-037-001/55711759
(Nakti) 		1123006000NRG24011220231056544 02/12/2023 BARIA RAJUBHAI BJIYABHAI 1123006WL071788 BARIA RAJUBHAI BJIYABHAI 00415 SBIN0000323 1100 1100 Processed 01/01/2024 8998412812 BARIA RAJUBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dhanpur GJ-23-006-037-001/55711799
(Nakti) 		1123006000NRG24011220231056547 02/12/2023 BARIA VALJIBHAI HIMSINH 1123006WL071788 BARIA VALJIBHAI HIMSINH 00415 SBIN0000323 1100 1100 Processed 01/01/2024 8998412813 Baria Valjibhai Himalabhai FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-037-001/55711833
(Nakti) 		1123006000NRG24011220231055360 02/12/2023 BUDHLIBEN 1123006WL071671 BUDHLIBEN 00415 SBIN0000323 2750 2750 Processed 01/01/2024 8998413027 MR SUTHAR BUDHALIBEN CHANDRASING STATE BANK OF INDIA(508548)
271 Dhanpur GJ-23-006-045-001/667909698
(Rachhava) 		1123006000NRG24011220231055902 02/12/2023 PASAYA SOMABHAI MULABHAI 1123006WL071713 PASAYA SOMABHAI MULABHAI 00415 SBIN0000323 3107 3107 Processed 01/01/2024 8998412825 MR PANKAJBHAI ABHESING BARIA STATE BANK OF INDIA(508548)
SubTotal 15800 15800
272 Dhanpur GJ-23-006-016-002/557668251
(Gangardi Faliya) 		1123006000NRG24021220231059920 02/12/2023 gorasingbhai pagalabhai 1123006WL072002 gorasingbhai pagalabhai 00415 SBIN0002645 1500 1500 Processed 01/01/2024 8998413156 MR GORSINGBHAI PANGALABHAI SANGOD STATE BANK OF INDIA(508548)
SubTotal 1500 1500
273 Dhanpur GJ-23-006-002-001/1302
(Ambakach) 		1123006000NRG24011220231055671 02/12/2023 Pasaya Popatbhai Bharatabhai 1123006WL071693 Pasaya Popatbhai Bharatabhai 00415 SBIN0010959 1250 1250 Processed 01/01/2024 8998413170 PASAYA POPATBHAI BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dhanpur GJ-23-006-002-001/1307
(Ambakach) 		1123006000NRG24011220231055674 02/12/2023 Pasaya Aravbhai Shaileshbhai 1123006WL071693 Pasaya Aravbhai Shaileshbhai 00415 SBIN0010959 1250 1250 Processed 01/01/2024 8998412710 Parmar Aashikbhai Kamleshbhai FINO PAYMENTS BANK LTD(608001)
275 Dhanpur GJ-23-006-002-001/557902319
(Ambakach) 		1123006000NRG24021220231060394 02/12/2023 Bhabhor shantiben Tersingbhai 1123006WL072043 Bhabhor shantiben Tersingbhai 00415 SBIN0010959 3328 3328 Processed 01/01/2024 8998412709 BHABHOR SHANTIBEN TERASIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Dhanpur GJ-23-006-004-001/4688799570
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060010 02/12/2023 Bhuriya narsingbhai bhatiyabhai 1123006WL072010 Bhuriya narsingbhai bhatiyabhai 00415 SBIN0010959 2560 2560 Rejected 01/01/2024 8998413318 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Dhanpur GJ-23-006-004-001/4688799706
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060012 02/12/2023 Bhuriya kamaleshbhai bhatiyabhai 1123006WL072010 Bhuriya kamaleshbhai bhatiyabhai 00415 SBIN0010959 2560 2560 Processed 01/01/2024 8998413112 Bhuria Kamleshbhai Bhatiyabhai FINO PAYMENTS BANK LTD(608001)
278 Dhanpur GJ-23-006-004-001/4688799909
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060019 02/12/2023 Parmar Manjibhai 1123006WL072010 Parmar Manjibhai 00415 SBIN0010959 750 750 Rejected 01/01/2024 8998412767 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 Dhanpur GJ-23-006-004-001/4688799916
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060021 02/12/2023 Parmar Anilbhai 1123006WL072010 Parmar Anilbhai 00415 SBIN0010959 2500 2500 Processed 01/01/2024 8998413105 PARMAR ANILBHAI PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-011-001/9979100203
(Dhanpur (To)) 		1123006000NRG24021220231059985 02/12/2023 Rathod Mehulkumar Abhesinh 1123006WL072007 Rathod Mehulkumar Abhesinh 00415 SBIN0010959 2115 2115 Processed 01/01/2024 8998412908 MR RATHOD MEHULKUMAR ABHESINH STATE BANK OF INDIA(508548)
281 Dhanpur GJ-23-006-013-001/5568536
(Dumka) 		1123006000NRG24021220231059970 02/12/2023 VAJESING 1123006WL072006 VAJESING 00415 SBIN0010959 2520 2520 Processed 01/01/2024 8998413087 MR VAJESINH DULABHAI DAMOR STATE BANK OF INDIA(508548)
282 Dhanpur GJ-23-006-013-001/5578000129
(Dumka) 		1123006000NRG24021220231059974 02/12/2023 Pasaya Dineshbhai Maganbhai 1123006WL072006 Pasaya Dineshbhai Maganbhai 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998413026 Mr. DINESHBHAI MAGANBHAI PASAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
283 Dhanpur GJ-23-006-013-001/5578000206
(Dumka) 		1123006000NRG24011220231055408 02/12/2023 Dindod Chaganbhai Bhemabhai 1123006WL071674 Dindod Chaganbhai Bhemabhai 00415 SBIN0010959 2750 2750 Processed 01/01/2024 8998412776 MR DINDOD CHAGANBHAI STATE BANK OF INDIA(508548)
284 Dhanpur GJ-23-006-013-001/557800219
(Dumka) 		1123006000NRG24021220231059977 02/12/2023 RASHILABEN 1123006WL072006 RASHILABEN 00415 SBIN0010959 1912 1912 Rejected 01/01/2024 8998412807 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 Dhanpur GJ-23-006-013-001/557800331
(Dumka) 		1123006000NRG24021220231059978 02/12/2023 Dilipbhai m 1123006WL072006 Dilipbhai m 00415 SBIN0010959 1434 1434 Processed 01/01/2024 8998413226 Mohaniya Dilipbhai FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-013-001/557800389
(Dumka) 		1123006000NRG24011220231055411 02/12/2023 bhopatbhai mangabhai 1123006WL071674 bhopatbhai mangabhai 00415 SBIN0010959 2750 2750 Processed 01/01/2024 8998413211 Pasaya Bhopatbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
287 Dhanpur GJ-23-006-013-001/557800421
(Dumka) 		1123006000NRG24011220231055413 02/12/2023 pasaya sanubhai surshingbhai 1123006WL071674 pasaya sanubhai surshingbhai 00415 SBIN0010959 2750 2750 Processed 01/01/2024 8998413258 MR SANUBHAI SURSINGBHAI PASAYA STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-013-001/557800545
(Dumka) 		1123006000NRG24011220231055756 02/12/2023 Chuhan Vajesinhbhai Bachubhai 1123006WL071699 Chuhan Vajesinhbhai Bachubhai 00415 SBIN0010959 3346 3346 Processed 01/01/2024 8998412774 MR VAJESINH BACHUBHAI CHAHAN STATE BANK OF INDIA(508548)
289 Dhanpur GJ-23-006-013-001/557800759
(Dumka) 		1123006000NRG24011220231055415 02/12/2023 bakaben jekanbhai 1123006WL071674 bakaben jekanbhai 00415 SBIN0010959 2500 2500 Processed 01/01/2024 8998412730 PASAYA BAKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dhanpur GJ-23-006-013-001/557800794
(Dumka) 		1123006000NRG24011220231055416 02/12/2023 sanatben mangabhai 1123006WL071674 sanatben mangabhai 00415 SBIN0010959 2750 2750 Processed 01/01/2024 8998413193 MS PASAYA SHANTABEN STATE BANK OF INDIA(508548)
291 Dhanpur GJ-23-006-028-001/1977886
(Kotambi) 		1123006000NRG24021220231060371 02/12/2023 RATANIBEN 1123006WL072042 RATANIBEN 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998413000 SHAIK MATHIN BANK OF INDIA(508505)
292 Dhanpur GJ-23-006-028-001/557800058
(Kotambi) 		1123006000NRG24021220231060373 02/12/2023 Khabad Shaileshbhai K 1123006WL072042 Khabad Shaileshbhai K 00415 SBIN0010959 3107 3107 Rejected 01/01/2024 8998412999 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 Dhanpur GJ-23-006-028-001/5578001823
(Kotambi) 		1123006000NRG24021220231060374 02/12/2023 KHABAD LALITBHAI LAXMANBHAI 1123006WL072042 KHABAD LALITBHAI LAXMANBHAI 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998413082 MR LALITKUMAR LAXMANSINH KHABAD STATE BANK OF INDIA(508548)
294 Dhanpur GJ-23-006-028-001/5578001957
(Kotambi) 		1123006000NRG24021220231060380 02/12/2023 KHABAAD RAMILABEN YOGESHBHAI 1123006WL072042 KHABAAD RAMILABEN YOGESHBHAI 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998413166 MRS RAMILABEN YOGESHKUMAR KHABAD STATE BANK OF INDIA(508548)
295 Dhanpur GJ-23-006-028-001/5578002003
(Kotambi) 		1123006000NRG24021220231060383 02/12/2023 PARMAR CHANDRIKABEN LAXMANBHAI 1123006WL072042 PARMAR CHANDRIKABEN LAXMANBHAI 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998413316 MS CHANDRIKABEN LAXMANBHAI PARAMAR STATE BANK OF INDIA(508548)
296 Dhanpur GJ-23-006-028-002/557800214
(Kotambi) 		1123006000NRG24021220231059890 02/12/2023 RAVAT HASHMUKHBHAI CHANDRASINH 1123006WL072000 RAVAT HASHMUKHBHAI CHANDRASINH 00415 SBIN0010959 2629 2629 Processed 01/01/2024 8998413070 MR HASMUKHBHAI CHANDRASING RAVAT STATE BANK OF INDIA(508548)
297 Dhanpur GJ-23-006-028-002/557800247
(Kotambi) 		1123006000NRG24021220231059892 02/12/2023 MAIDA ANKITABEN JASUBHAI 1123006WL072000 MAIDA ANKITABEN JASUBHAI 00415 SBIN0010959 2629 2629 Rejected 01/01/2024 8998413268 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 Dhanpur GJ-23-006-030-001/5567138
(Kundawada) 		1123006000NRG24011220231055790 02/12/2023 CHAUHAN RASHIKABEN VIJAYBHAI 1123006WL071703 CHAUHAN RASHIKABEN VIJAYBHAI 00415 SBIN0010959 3346 3346 Processed 01/01/2024 8998412912 MRS RASHIKABEN VIJAYBHAI CHAUHAN STATE BANK OF INDIA(508548)
299 Dhanpur GJ-23-006-030-001/5577802501
(Kundawada) 		1123006000NRG24021220231059880 02/12/2023 SUVAN TUSHARBHAI GANAPATBHAI 1123006WL071999 SUVAN TUSHARBHAI GANAPATBHAI 00415 SBIN0010959 3000 3000 Rejected 01/01/2024 8998413256 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 Dhanpur GJ-23-006-030-001/557801612-A
(Kundawada) 		1123006000NRG24011220231055799 02/12/2023 suvan gumanshi narshi 1123006WL071703 suvan gumanshi narshi 00415 SBIN0010959 3346 3346 Processed 01/01/2024 8998412860 SUVAN GUMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dhanpur GJ-23-006-030-001/557801629-A
(Kundawada) 		1123006000NRG24011220231055825 02/12/2023 suvan sukabhia parvatbhai 1123006WL071705 suvan sukabhia parvatbhai 00415 SBIN0010959 3346 3346 Processed 01/01/2024 8998413084 Mr. SUKABHAI PARVANTBHAI SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
302 Dhanpur GJ-23-006-030-001/557801644
(Kundawada) 		1123006000NRG24011220231055826 02/12/2023 Mador Reshmaben Upedarsinh 1123006WL071705 Mador Reshmaben Upedarsinh 00415 SBIN0010959 3500 3500 Processed 01/01/2024 8998412826 MISS RESHAMBEN DALSINGBHAI BAMNIYA STATE BANK OF INDIA(508548)
303 Dhanpur GJ-23-006-030-001/557801741
(Kundawada) 		1123006000NRG24011220231055828 02/12/2023 Suvan Jashvantkumar Dipsing 1123006WL071705 Suvan Jashvantkumar Dipsing 00415 SBIN0010959 3346 3346 Processed 01/01/2024 8998413142 MR JASHVANTKUMAR DIPSING SUVAN STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-032-002/1992442
(Limdi Medhari) 		1123006000NRG24021220231060357 02/12/2023 DILHARBHAI 1123006WL072041 DILHARBHAI 00415 SBIN0010959 3250 3250 Processed 01/01/2024 8998413018 Chauhan Dilharsinh Udesinh FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-032-002/1992442
(Limdi Medhari) 		1123006000NRG24021220231060358 02/12/2023 GITABEN 1123006WL072041 GITABEN 00415 SBIN0010959 3250 3250 Rejected 01/01/2024 8998413019 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 Dhanpur GJ-23-006-032-002/5598572
(Limdi Medhari) 		1123006000NRG24021220231060368 02/12/2023 Rajubhai Udesingbhai Chauhan 1123006WL072041 Rajubhai Udesingbhai Chauhan 00415 SBIN0010959 3250 3250 Processed 01/01/2024 8998413187 CHAUHAN RAJUBHAI UDESING ICICI BANK LTD(508534)
307 Dhanpur GJ-23-006-032-002/5598573
(Limdi Medhari) 		1123006000NRG24021220231060369 02/12/2023 Chahuna Joshilaben Rajubhai 1123006WL072041 Chahuna Joshilaben Rajubhai 00415 SBIN0010959 3250 3250 Processed 01/01/2024 8998413189 MRS JOSILABEN RAJUBHAI CHAUHAN STATE BANK OF INDIA(508548)
308 Dhanpur GJ-23-006-032-002/5598574
(Limdi Medhari) 		1123006000NRG24021220231060370 02/12/2023 Chauhan Kamlitaben Udesingbhai 1123006WL072041 Chauhan Kamlitaben Udesingbhai 00415 SBIN0010959 3250 3250 Processed 01/01/2024 8998413188 MRS KALMITABEN RAJUBHAI CHAUHAN STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-038-001/5578001621
(Nalu) 		1123006000NRG24011220231055850 02/12/2023 Baria Vijaybhai 1123006WL071708 Baria Vijaybhai 00415 SBIN0010959 3150 3150 Processed 01/01/2024 8998413262 Parmar Vijaybhai FINO PAYMENTS BANK LTD(608001)
310 Dhanpur GJ-23-006-038-001/5578001673
(Nalu) 		1123006000NRG24011220231055852 02/12/2023 Rameshbhai Jethabhai Baria 1123006WL071708 Rameshbhai Jethabhai Baria 00415 SBIN0010959 3150 3150 Processed 01/01/2024 8998412880 BARIA RAMESHBHAI JETHABHA ICICI BANK LTD(508534)
311 Dhanpur GJ-23-006-038-001/5599001043
(Nalu) 		1123006000NRG24021220231060070 02/12/2023 SANGITABEN 1123006WL072013 SANGITABEN 00415 SBIN0010959 3000 3000 Processed 01/01/2024 8998413314 GITABEN RAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-038-001/5599001044
(Nalu) 		1123006000NRG24021220231060071 02/12/2023 PRAVATBHAI 1123006WL072013 PRAVATBHAI 00415 SBIN0010959 3000 3000 Processed 01/01/2024 8998413313 MR PARVATBHAI SURSINGABHAI BARIA STATE BANK OF INDIA(508548)
313 Dhanpur GJ-23-006-038-001/5599001044
(Nalu) 		1123006000NRG24021220231060072 02/12/2023 SHANTABEN 1123006WL072013 SHANTABEN 00415 SBIN0010959 3000 3000 Processed 01/01/2024 8998413312 MRS SHANTABEN PARVATBHAI BARIA STATE BANK OF INDIA(508548)
314 Dhanpur GJ-23-006-038-001/5599001044
(Nalu) 		1123006000NRG24021220231059839 02/12/2023 VIKRAMBHAI 1123006WL071996 VIKRAMBHAI 00415 SBIN0010959 2560 2560 Processed 01/01/2024 8998413059 MR VIKRAMBHAI PARVATBHAI BARIA STATE BANK OF INDIA(508548)
315 Dhanpur GJ-23-006-038-001/5599001128
(Nalu) 		1123006000NRG24021220231060074 02/12/2023 BARIA BHARATSINH BHALSINH 1123006WL072013 BARIA BHARATSINH BHALSINH 00415 SBIN0010959 1820 1820 Processed 01/01/2024 8998412994 BARIA BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dhanpur GJ-23-006-038-001/5599001209
(Nalu) 		1123006000NRG24011220231055857 02/12/2023 BARIA SHANTABEN RAMESHBHAI 1123006WL071708 BARIA SHANTABEN RAMESHBHAI 00415 SBIN0010959 3290 3290 Processed 01/01/2024 8998413143 Baria Shantaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
317 Dhanpur GJ-23-006-038-001/5599001211
(Nalu) 		1123006000NRG24011220231055859 02/12/2023 Baria Jentaben 1123006WL071708 Baria Jentaben 00415 SBIN0010959 3150 3150 Processed 01/01/2024 8998412878 BARIA JENTABEN BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-038-001/5599001391
(Nalu) 		1123006000NRG24021220231060166 02/12/2023 BARIA REKHABEN MUKESHBHAI 1123006WL072016 BARIA REKHABEN MUKESHBHAI 00415 SBIN0010959 2868 2868 Processed 01/01/2024 8998413061 MR REKHABEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
319 Dhanpur GJ-23-006-038-001/5599001550
(Nalu) 		1123006000NRG24011220231055862 02/12/2023 BARIA VASHANTABEN VAGESINH 1123006WL071708 BARIA VASHANTABEN VAGESINH 00415 SBIN0010959 3290 3290 Processed 01/01/2024 8998413175 MR VASHANTABEN VAJESINH BARIA STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-038-001/5599001581
(Nalu) 		1123006000NRG24011220231055863 02/12/2023 BARIA REKHABEN BHARATSINH 1123006WL071708 BARIA REKHABEN BHARATSINH 00415 SBIN0010959 3290 3290 Processed 01/01/2024 8998413104 BARIA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dhanpur GJ-23-006-038-001/5599001969
(Nalu) 		1123006000NRG24021220231060079 02/12/2023 Dhanaka Dineshbhai Naravatsinh 1123006WL072013 Dhanaka Dineshbhai Naravatsinh 00415 SBIN0010959 3500 3500 Processed 01/01/2024 8998412775 Dhanka Dineshbhai Narvatsinh FINO PAYMENTS BANK LTD(608001)
322 Dhanpur GJ-23-006-038-001/65208-A
(Nalu) 		1123006000NRG24021220231059846 02/12/2023 BARIA VIJAYBHAI BHOPATBHAI 1123006WL071996 BARIA VIJAYBHAI BHOPATBHAI 00415 SBIN0010959 1800 1800 Processed 01/01/2024 8998413060 MR VIJYBHAI BHOPATBHAI BARIA STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-038-001/65233-A
(Nalu) 		1123006000NRG24021220231059848 02/12/2023 BARIA SANJAYKUMAR BHALSINGBHAI 1123006WL071996 BARIA SANJAYKUMAR BHALSINGBHAI 00415 SBIN0010959 1800 1800 Processed 01/01/2024 8998412995 BARIA PRITESHKUMAR BANK OF BARODA(606985)
324 Dhanpur GJ-23-006-038-001/8899991829
(Nalu) 		1123006000NRG24011220231055870 02/12/2023 JAMANABEN BALAVANTBHAI 1123006WL071708 JAMANABEN BALAVANTBHAI 00415 SBIN0010959 1440 1440 Processed 01/01/2024 8998412866 BARIA SUREKHABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-038-001/8899992236
(Nalu) 		1123006000NRG24021220231060085 02/12/2023 Ishvarbhai Bhopatbhai Baria 1123006WL072013 Ishvarbhai Bhopatbhai Baria 00415 SBIN0010959 3250 3250 Processed 01/01/2024 8998412809 Ishvarbhai Bhopatbhai Baria FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-038-001/8899992612
(Nalu) 		1123006000NRG24021220231059853 02/12/2023 RADHABEN KALUBHAI BARIA 1123006WL071996 RADHABEN KALUBHAI BARIA 00415 SBIN0010959 2560 2560 Rejected 01/01/2024 8998413062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 Dhanpur GJ-23-006-038-001/8899992802
(Nalu) 		1123006000NRG24011220231055871 02/12/2023 Baria Kilashben Ganpatbhai 1123006WL071708 Baria Kilashben Ganpatbhai 00415 SBIN0010959 3150 3150 Processed 01/01/2024 8998413177 Dayara Parulben FINO PAYMENTS BANK LTD(608001)
328 Dhanpur GJ-23-006-038-001/8899999572
(Nalu) 		1123006000NRG24011220231055873 02/12/2023 Mitalben Girishbhai Baria 1123006WL071708 Mitalben Girishbhai Baria 00415 SBIN0010959 1440 1440 Processed 01/01/2024 8998412980 MS MITALBEN GIRISHBHAI BARIA STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-038-001/94203-A
(Nalu) 		1123006000NRG24021220231060240 02/12/2023 BARIA SUREKHABEN HEMATBHAI 1123006WL072026 BARIA SUREKHABEN HEMATBHAI 00415 SBIN0010959 3584 3584 Processed 01/01/2024 8998412975 MS BARIA SUREKHABEN HIMATBHAI STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-040-001/5577991241
(Panam) 		1123006000NRG24011220231055876 02/12/2023 DAMOR VRSINGBHAI TEJIYABHAI 1123006WL071709 DAMOR VRSINGBHAI TEJIYABHAI 00415 SBIN0010959 3250 3250 Processed 01/01/2024 8998413173 PARMAR PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Dhanpur GJ-23-006-041-002/557901768
(Pav) 		1123006000NRG24021220231060557 02/12/2023 RAJUBHAI BIJIYABHAI MEDA 1123006WL072061 RAJUBHAI BIJIYABHAI MEDA 00415 SBIN0010959 3346 3346 Processed 01/01/2024 8998412968 Meda Rajubhai FINO PAYMENTS BANK LTD(608001)
332 Dhanpur GJ-23-006-041-002/667909593
(Pav) 		1123006000NRG24021220231059805 02/12/2023 sangod kalubhai makabhai 1123006WL071991 sangod kalubhai makabhai 00415 SBIN0010959 2390 2390 Processed 01/01/2024 8998413269 KALUBHAI MAKABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dhanpur GJ-23-006-041-002/6679098518
(Pav) 		1123006000NRG24021220231059806 02/12/2023 Parmar Vajiben Nanjibhai 1123006WL071991 Parmar Vajiben Nanjibhai 00415 SBIN0010959 3346 3346 Processed 01/01/2024 8998413263 PARMAR VAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dhanpur GJ-23-006-041-002/6679098539
(Pav) 		1123006000NRG24021220231060532 02/12/2023 Vakhala Shaniben Parvatbhai 1123006WL072060 Vakhala Shaniben Parvatbhai 00415 SBIN0010959 2500 2500 Processed 01/01/2024 8998412879 MRS VAKHALA SHANIBEN STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-041-002/6679098563
(Pav) 		1123006000NRG24021220231059809 02/12/2023 Sangod Srialkumar Dhansukhabhai 1123006WL071991 Sangod Srialkumar Dhansukhabhai 00415 SBIN0010959 2390 2390 Processed 01/01/2024 8998412964 SANGOD SRIALKUMAR DHANSUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dhanpur GJ-23-006-041-002/667909867
(Pav) 		1123006000NRG24021220231060536 02/12/2023 RAKESHBHAI NARSHUBHAI SANGOD 1123006WL072060 RAKESHBHAI NARSHUBHAI SANGOD 00415 SBIN0010959 1800 1800 Processed 01/01/2024 8998412969 MR RAKESHBHAI NARSHUBHAI SANGOD STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-041-002/76
(Pav) 		1123006000NRG24021220231060572 02/12/2023 KASMABEN BALAVANTBHAI MEDA 1123006WL072061 KASMABEN BALAVANTBHAI MEDA 00415 SBIN0010959 2800 2800 Processed 01/01/2024 8998412909 MRS KASMABEN BALAVNTBHAI MEDA STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-042-001/1979305
(Pipariya (To)) 		1123006000NRG24021220231060042 02/12/2023 Khabad Daxaben Sanjaybhai 1123006WL072012 Khabad Daxaben Sanjaybhai 00415 SBIN0010959 1750 1750 Processed 01/01/2024 8998413182 DAXABEN PRATAPBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-042-001/55674896
(Pipariya (To)) 		1123006000NRG24021220231060053 02/12/2023 Bhodubhai Rupasingbhai Khabad 1123006WL072012 Bhodubhai Rupasingbhai Khabad 00415 SBIN0010959 1750 1750 Processed 01/01/2024 8998413214 BHODUBHAIRUPASINGBHAIKHABAD BARODA GUJARAT GRAMIN BANK(606995)
340 Dhanpur GJ-23-006-042-001/557800669
(Pipariya (To)) 		1123006000NRG24011220231055424 02/12/2023 BARIYA KASAMBEN HIMATBHAI 1123006WL071675 BARIYA KASAMBEN HIMATBHAI 00415 SBIN0010959 1050 1050 Processed 01/01/2024 8998413034 MS KASAMBEN HIMATSINH BARIYA STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-042-001/557800670
(Pipariya (To)) 		1123006000NRG24011220231055425 02/12/2023 BHARIYA MINABEN RATNBHAI 1123006WL071675 BHARIYA MINABEN RATNBHAI 00415 SBIN0010959 1050 1050 Processed 01/01/2024 8998413130 MINABEN RATANSINH BARIA ICICI BANK LTD(508534)
342 Dhanpur GJ-23-006-042-001/997901035
(Pipariya (To)) 		1123006000NRG24021220231059789 02/12/2023 BARIYA VIKARMBHAI BHOPATBHAI 1123006WL071989 BARIYA VIKARMBHAI BHOPATBHAI 00415 SBIN0010959 1750 1750 Processed 01/01/2024 8998412917 MR BARIA VIKRAMASINH STATE BANK OF INDIA(508548)
343 Dhanpur GJ-23-006-042-001/997901052
(Pipariya (To)) 		1123006000NRG24021220231059791 02/12/2023 BARIYA FUMATIBEN BHOPATBHAI 1123006WL071989 BARIYA FUMATIBEN BHOPATBHAI 00415 SBIN0010959 1750 1750 Processed 01/01/2024 8998413140 Fumatiben Bhopatbhai Baria FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-042-001/997901053
(Pipariya (To)) 		1123006000NRG24011220231055427 02/12/2023 KHABAD MANJILABEN ARVINDBHAI 1123006WL071675 KHABAD MANJILABEN ARVINDBHAI 00415 SBIN0010959 1400 1400 Processed 01/01/2024 8998413100 Manjilaben Arvindbhai Khabad FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-042-002/5567454
(Pipariya (To)) 		1123006000NRG24011220231055879 02/12/2023 PARMELKUMAR 1123006WL071710 PARMELKUMAR 00415 SBIN0010959 1750 1750 Processed 01/01/2024 8998413315 MR NATVARSINH MOHANSINH DAMOR STATE BANK OF INDIA(508548)
346 Dhanpur GJ-23-006-043-001/557801897
(Pipearo) 		1123006000NRG24021220231059770 02/12/2023 RAVINDARKUMAR ABHESINH KHABAD 1123006WL071987 RAVINDARKUMAR ABHESINH KHABAD 00415 SBIN0010959 2600 2600 Processed 01/01/2024 8998413229 MR RAVINDRAKUMAR ABHESINH KHABAD STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-043-001/557801899
(Pipearo) 		1123006000NRG24021220231059771 02/12/2023 NARPATSINH BABUBHAI KHABAD 1123006WL071987 NARPATSINH BABUBHAI KHABAD 00415 SBIN0010959 2600 2600 Processed 01/01/2024 8998413212 NARPATSINH BABUBHAI KHABAD STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-043-001/557801969
(Pipearo) 		1123006000NRG24011220231055453 02/12/2023 KHABAD KALPESHBHAI DIPSINH 1123006WL071677 KHABAD KALPESHBHAI DIPSINH 00415 SBIN0010959 3220 3220 Processed 01/01/2024 8998412927 KALPESHBHAI DILIPKUMAR KHABAD INDIA POST PAYMENTS BANK LIMITED(508528)
349 Dhanpur GJ-23-006-043-001/557802148
(Pipearo) 		1123006000NRG24011220231055454 02/12/2023 AHWIN 1123006WL071677 AHWIN 00415 SBIN0010959 3220 3220 Processed 01/01/2024 8998412928 MR ASHVINKUMAR DILIPSINH KHABAD STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-043-001/90197
(Pipearo) 		1123006000NRG24021220231060349 02/12/2023 jigarbhai arjunbhai damor 1123006WL072039 jigarbhai arjunbhai damor 00415 SBIN0010959 3430 3430 Processed 01/01/2024 8998413264 MR JIGARBHAI ARJUNBHAI DAMOR STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-043-003/557800243
(Pipearo) 		1123006000NRG24011220231055438 02/12/2023 Parmar Pankajkumar Ramanbhai 1123006WL071676 Parmar Pankajkumar Ramanbhai 00415 SBIN0010959 2000 2000 Processed 01/01/2024 8998413045 MR PANKAJKUMAR RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-043-003/6679101033
(Pipearo) 		1123006000NRG24011220231055462 02/12/2023 Chohan Javariben 1123006WL071677 Chohan Javariben 00415 SBIN0010959 3486 3486 Processed 01/01/2024 8998413078 JAVARIBEN GAMIRBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-044-001/55700304
(Pipodra) 		1123006000NRG24021220231059578 02/12/2023 HAJARIYA SHANABHAI KALUBHAI 1123006WL071978 HAJARIYA SHANABHAI KALUBHAI 00415 SBIN0010959 4000 4000 Processed 01/01/2024 8998413125 HAJARIYA SHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dhanpur GJ-23-006-044-001/5578001205
(Pipodra) 		1123006000NRG24021220231059632 02/12/2023 HAJARIYA NADABEN VINODBHAI 1123006WL071980 HAJARIYA NADABEN VINODBHAI 00415 SBIN0010959 4000 4000 Processed 01/01/2024 8998413167 HAJARIYA NANDABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dhanpur GJ-23-006-044-001/5578001465
(Pipodra) 		1123006000NRG24021220231059637 02/12/2023 hajariya kantiben 1123006WL071980 hajariya kantiben 00415 SBIN0010959 4000 4000 Processed 01/01/2024 8998412819 MRS KANTIBEN BABUBHAI HAJARIYA STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-044-001/557800550
(Pipodra) 		1123006000NRG24021220231059642 02/12/2023 HAJARIYA BHUPATBHAI SURSING 1123006WL071980 HAJARIYA BHUPATBHAI SURSING 00415 SBIN0010959 4000 4000 Processed 01/01/2024 8998413054 HAJARIYA BHUPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dhanpur GJ-23-006-044-001/557800552
(Pipodra) 		1123006000NRG24021220231059585 02/12/2023 HAJARIYA SAILESHBHAI RATANBHAI 1123006WL071978 HAJARIYA SAILESHBHAI RATANBHAI 00415 SBIN0010959 3080 3080 Processed 01/01/2024 8998413053 Hajariya Shaileshbhai FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-044-001/557800563
(Pipodra) 		1123006000NRG24021220231059643 02/12/2023 HAJARIYA ARVINDBHAI RATANBHAI I 1123006WL071980 HAJARIYA ARVINDBHAI RATANBHAI I 00415 SBIN0010959 4000 4000 Processed 01/01/2024 8998412729 Arvindbhai Ratansinh Hajariya FINO PAYMENTS BANK LTD(608001)
359 Dhanpur GJ-23-006-044-001/5578701973
(Pipodra) 		1123006000NRG24021220231059658 02/12/2023 HAJARIYA KAVITABEN MOHANBHAI 1123006WL071980 HAJARIYA KAVITABEN MOHANBHAI 00415 SBIN0010959 3520 3520 Processed 01/01/2024 8998413111 HAJARIA KAVITABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Dhanpur GJ-23-006-045-001/1978392
(Rachhava) 		1123006000NRG24021220231059553 02/12/2023 Sumitraben Shankarbhai Dhanak 1123006WL071976 Sumitraben Shankarbhai Dhanak 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998413272 Sumitraben Shankarbhai Dhanak FINCARE SMALL FINANCE BANK LTD(608304)
361 Dhanpur GJ-23-006-045-001/1978393
(Rachhava) 		1123006000NRG24021220231059554 02/12/2023 Dhanak Lilaben Maheshbhai 1123006WL071976 Dhanak Lilaben Maheshbhai 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998413013 MRS DHANAK LILABEN MAHESHBHAI STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-045-001/1978394
(Rachhava) 		1123006000NRG24021220231059555 02/12/2023 Dhanak Ajamelbhai Shankarbhai 1123006WL071976 Dhanak Ajamelbhai Shankarbhai 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998413012 DHANAK AJAMELBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dhanpur GJ-23-006-045-001/557901698
(Rachhava) 		1123006000NRG24021220231059556 02/12/2023 Pasaya Arvindbhai 1123006WL071976 Pasaya Arvindbhai 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998412974 SHRI PASAYA ARVINDBHAI STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-045-001/557901730
(Rachhava) 		1123006000NRG24021220231059559 02/12/2023 MAHESHBHAI BALVANTBHAI PASAYA 1123006WL071976 MAHESHBHAI BALVANTBHAI PASAYA 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998412973 MAHESHBHAI BALVANTBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
365 Dhanpur GJ-23-006-045-001/557901813
(Rachhava) 		1123006000NRG24011220231056687 02/12/2023 Pasaya Ramilaben 1123006WL071795 Pasaya Ramilaben 00415 SBIN0010959 3300 3300 Processed 01/01/2024 8998412956 Mr. MATHURBHAI NAVLABHAI PASAYA RAMILABE THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
366 Dhanpur GJ-23-006-045-001/557901814
(Rachhava) 		1123006000NRG24011220231056688 02/12/2023 Manjulaben Udesing Pasaya 1123006WL071795 Manjulaben Udesing Pasaya 00415 SBIN0010959 3300 3300 Processed 01/01/2024 8998412930 MANJULABEN UDESING PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dhanpur GJ-23-006-045-001/6679010276
(Rachhava) 		1123006000NRG24011220231055502 02/12/2023 Mavi Shilpaben 1123006WL071682 Mavi Shilpaben 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998413255 MRS SHILPABEN BHOPATBHAI MAVI STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-045-001/667909518
(Rachhava) 		1123006000NRG24011220231056692 02/12/2023 PASAYA SUREKHABEN MUKESHBHAI 1123006WL071795 PASAYA SUREKHABEN MUKESHBHAI 00415 SBIN0010959 3300 3300 Processed 01/01/2024 8998413029 MS PASAYA SUREKHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-045-001/667909657
(Rachhava) 		1123006000NRG24011220231055899 02/12/2023 pasaya anilbhai rameshbhai 1123006WL071713 pasaya anilbhai rameshbhai 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998412991 Anilkumar Rameshbhai Pasaya FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-045-001/667909696
(Rachhava) 		1123006000NRG24011220231055900 02/12/2023 PASAYA LILABEN SOMABHAI 1123006WL071713 PASAYA LILABEN SOMABHAI 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998413469 THE SUCHIT RADHIKA MAHILA DUDH UTPADAK S BARODA GUJARAT GRAMIN BANK(606995)
371 Dhanpur GJ-23-006-045-001/667909697
(Rachhava) 		1123006000NRG24011220231055901 02/12/2023 PASAYA PINKESHBHAI SOMABHAI 1123006WL071713 PASAYA PINKESHBHAI SOMABHAI 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998413468 PASAYA PINKESHBHAI S BANK OF BARODA(606985)
372 Dhanpur GJ-23-006-045-001/667909699
(Rachhava) 		1123006000NRG24011220231055903 02/12/2023 PASAYA RAVIBHAI SOMABHAI 1123006WL071713 PASAYA RAVIBHAI SOMABHAI 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998412830 MR RAVIBHAI SOMABHAI PASAYA STATE BANK OF INDIA(508548)
373 Dhanpur GJ-23-006-045-001/667909700
(Rachhava) 		1123006000NRG24011220231055904 02/12/2023 PASAYA MITALBEN RAVIBHAI 1123006WL071713 PASAYA MITALBEN RAVIBHAI 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998412856 MITALBEN RAVIBHAI PASAYA FINCARE SMALL FINANCE BANK LTD(608304)
374 Dhanpur GJ-23-006-045-001/667909804
(Rachhava) 		1123006000NRG24011220231055905 02/12/2023 PASHAYA SHITALBEN PINKESHBHAI 1123006WL071713 PASHAYA SHITALBEN PINKESHBHAI 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998412765 Pasaya Sheetalben Pinkeshbhai FINO PAYMENTS BANK LTD(608001)
375 Dhanpur GJ-23-006-045-001/667910208
(Rachhava) 		1123006000NRG24011220231055912 02/12/2023 pasaya ndaben r 1123006WL071713 pasaya ndaben r 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998412966 MISS NANDABEN RAMESHBHAI PASAYA STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-045-001/9979099894
(Rachhava) 		1123006000NRG24011220231055915 02/12/2023 Bamaniya Mangudiben 1123006WL071713 Bamaniya Mangudiben 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998413006 BAMANIYA MANGUDIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Dhanpur GJ-23-006-049-001/57191335
(Taramkach) 		1123006000NRG24021220231060034 02/12/2023 BARIA VINODBHAI RAMABHAI 1123006WL072011 BARIA VINODBHAI RAMABHAI 00415 SBIN0010959 3107 3107 Processed 01/01/2024 8998413202 VINODBHAI RAMANBHAI BANK OF BARODA(606985)
378 Dhanpur GJ-23-006-052-001/5599901347
(Undar) 		1123006000NRG24021220231059542 02/12/2023 Dehda Indiraben Balwantbhai 1123006WL071975 Dehda Indiraben Balwantbhai 00415 SBIN0010959 2151 2151 Processed 01/01/2024 8998412923 MISS DEHDA INDIRABEN BALWANTBHAI STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-053-001/557799762
(Vakasiya) 		1123006000NRG24021220231059471 02/12/2023 Baria Juvansinh b 1123006WL071971 Baria Juvansinh b 00415 SBIN0010959 1410 1410 Processed 01/01/2024 8998412806 MR JUVANSING BABUBHAI BARIA STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-053-001/557800173
(Vakasiya) 		1123006000NRG24021220231059477 02/12/2023 Baria Ajaybhai Rangitbhai 1123006WL071971 Baria Ajaybhai Rangitbhai 00415 SBIN0010959 2820 2820 Processed 01/01/2024 8998413254 MR AJAYBHAI RAGITBHAI BARIA STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-053-001/557800385
(Vakasiya) 		1123006000NRG24021220231059509 02/12/2023 Baria Nareshbhai. S 1123006WL071973 Baria Nareshbhai. S 00415 SBIN0010959 3 3 Processed 01/01/2024 8998412779 Nareshkumar Shankarbhai Baria FINO PAYMENTS BANK LTD(608001)
382 Dhanpur GJ-23-006-053-001/557800537
(Vakasiya) 		1123006000NRG24021220231059519 02/12/2023 PASAYA SHAILESHKUMAR VIRSINGBHAI 1123006WL071974 PASAYA SHAILESHKUMAR VIRSINGBHAI 00415 SBIN0010959 800 800 Processed 01/01/2024 8998412713 SHAILESHKUMAR VIRSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
383 Dhanpur GJ-23-006-053-001/557800777
(Vakasiya) 		1123006000NRG24021220231059485 02/12/2023 RATHAVA SANCHIBEN TERSINH 1123006WL071971 RATHAVA SANCHIBEN TERSINH 00415 SBIN0010959 2820 2820 Processed 01/01/2024 8998413266 Pasaya Shndiben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-053-001/5578008462
(Vakasiya) 		1123006000NRG24021220231059487 02/12/2023 PARVINBHAI PRATAPBHAI HARIJAN 1123006WL071971 PARVINBHAI PRATAPBHAI HARIJAN 00415 SBIN0010959 2820 2820 Processed 01/01/2024 8998412907 Harijan Prvinbhai FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-053-001/5578010027
(Vakasiya) 		1123006000NRG24021220231059488 02/12/2023 MUKESHBHAI NAVALSINH 1123006WL071971 MUKESHBHAI NAVALSINH 00415 SBIN0010959 2820 2820 Processed 01/01/2024 8998413470 Pasaya Mukeshbhai Navalsing FINO PAYMENTS BANK LTD(608001)
386 Dhanpur GJ-23-006-053-001/5578010067
(Vakasiya) 		1123006000NRG24021220231059489 02/12/2023 KALPESHBHAI MAGANBHAI 1123006WL071971 KALPESHBHAI MAGANBHAI 00415 SBIN0010959 2820 2820 Processed 01/01/2024 8998413169 Damor Kalpeshbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-054-001/1983707
(Vakota) 		1123006000NRG24021220231059448 02/12/2023 Rajubhai 1123006WL071969 Rajubhai 00415 SBIN0010959 1440 1440 Processed 01/01/2024 8998412761 PASAYA PARESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
388 Dhanpur GJ-23-006-054-001/5579002023
(Vakota) 		1123006000NRG24021220231059452 02/12/2023 PASAYA GOPIYABHAI S 1123006WL071969 PASAYA GOPIYABHAI S 00415 SBIN0010959 1440 1440 Processed 01/01/2024 8998413077 Mavi Shabiraben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 316228 316228
389 Dhanpur GJ-23-006-044-001/5578001174
(Pipodra) 		1123006000NRG24021220231059629 02/12/2023 HAJARIYAJIGNESHBHAI BABUBHAI 1123006WL071980 HAJARIYAJIGNESHBHAI BABUBHAI 00415 SBIN0060323 4000 4000 Processed 01/01/2024 8998412820 MR JIGNESHBHAI BABAUBHAI HAJARIYA STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-044-001/557800936
(Pipodra) 		1123006000NRG24021220231059606 02/12/2023 HAJARIYA VAJESINGBHAI DHULABHAII 1123006WL071979 HAJARIYA VAJESINGBHAI DHULABHAII 00415 SBIN0060323 4000 4000 Processed 01/01/2024 8998413055 MR VAJESINGBHAI DHULABHAI HAJARIYA STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-044-001/557800938
(Pipodra) 		1123006000NRG24021220231059607 02/12/2023 HAJARIYA JASUBHAI DHULABHAI 1123006WL071979 HAJARIYA JASUBHAI DHULABHAI 00415 SBIN0060323 4000 4000 Processed 01/01/2024 8998413265 MR JASHUBHAI DHULABHAI HAJARIYA STATE BANK OF INDIA(508548)
392 Dhanpur GJ-23-006-044-001/5578702014
(Pipodra) 		1123006000NRG24021220231059626 02/12/2023 RATHOD UMESHBHAI BABUBHAI 1123006WL071979 RATHOD UMESHBHAI BABUBHAI 00415 SBIN0060323 4000 4000 Processed 01/01/2024 8998413317 MR MAHESHBHAI JAVRABHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 16000 16000
393 Dhanpur GJ-23-006-002-001/1303
(Ambakach) 		1123006000NRG24011220231055672 02/12/2023 Rinkalben Ganabhai Pasaya 1123006WL071693 Rinkalben Ganabhai Pasaya 00688 FINO0001001 1250 1250 Processed 01/01/2024 8998412938 RINKALBEN GANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
394 Dhanpur GJ-23-006-002-001/1304
(Ambakach) 		1123006000NRG24011220231055673 02/12/2023 Pasaya Manishaben Rakeshbhai 1123006WL071693 Pasaya Manishaben Rakeshbhai 00688 FINO0001001 1250 1250 Processed 01/01/2024 8998412960 Pasaya Manishaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
395 Dhanpur GJ-23-006-002-001/1309
(Ambakach) 		1123006000NRG24011220231055675 02/12/2023 Damor Rajdipbhai Narubhai 1123006WL071693 Damor Rajdipbhai Narubhai 00688 FINO0001001 1250 1250 Processed 01/01/2024 8998412967 Damor Rajdipbhai Narubhai FINO PAYMENTS BANK LTD(608001)
396 Dhanpur GJ-23-006-002-001/131422
(Ambakach) 		1123006000NRG24011220231055676 02/12/2023 Damor Ranjitkumar Pasavabhai 1123006WL071693 Damor Ranjitkumar Pasavabhai 00688 FINO0001001 1250 1250 Processed 01/01/2024 8998412963 Damor Ranjitkumar Pasavabhai FINO PAYMENTS BANK LTD(608001)
397 Dhanpur GJ-23-006-002-001/557902324
(Ambakach) 		1123006000NRG24021220231060396 02/12/2023 Ganiben Dineshbhai G 1123006WL072043 Ganiben Dineshbhai G 00688 FINO0001001 3328 3328 Processed 01/01/2024 8998413239 GANIBEN DINESHBHAI G BANK OF BARODA(606985)
398 Dhanpur GJ-23-006-002-001/557902328
(Ambakach) 		1123006000NRG24021220231060397 02/12/2023 Dineshbhai Sumabhai G 1123006WL072043 Dineshbhai Sumabhai G 00688 FINO0001001 3328 3328 Processed 01/01/2024 8998413238 DINESHBHAI SUMABHAI BANK OF BARODA(606985)
399 Dhanpur GJ-23-006-004-001/4688799914
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060020 02/12/2023 Parmar Vajiben 1123006WL072010 Parmar Vajiben 00688 FINO0001001 2500 2500 Processed 01/01/2024 8998412950 PARMAR VAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dhanpur GJ-23-006-028-002/5578002018
(Kotambi) 		1123006000NRG24021220231059888 02/12/2023 Maida Balvantbhai Shanabhai 1123006WL072000 Maida Balvantbhai Shanabhai 00688 FINO0001001 2629 2629 Rejected 01/01/2024 8998413297 A/c Blocked or Frozen
401 Dhanpur GJ-23-006-028-002/55780054
(Kotambi) 		1123006000NRG24021220231059893 02/12/2023 Maida Lavuben Balvantbhai 1123006WL072000 Maida Lavuben Balvantbhai 00688 FINO0001001 2629 2629 Processed 01/01/2024 8998413298 LAVUBEN BALVANTBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
402 Dhanpur GJ-23-006-028-002/55780056
(Kotambi) 		1123006000NRG24021220231059894 02/12/2023 Maida Surekhaben Rameshbhai 1123006WL072000 Maida Surekhaben Rameshbhai 00688 FINO0001001 2629 2629 Processed 01/01/2024 8998413299 PASAYA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
403 Dhanpur GJ-23-006-032-002/5567875
(Limdi Medhari) 		1123006000NRG24021220231060359 02/12/2023 Chauhan Kantaben 1123006WL072041 Chauhan Kantaben 00688 FINO0001001 3250 3250 Processed 01/01/2024 8998413370 Chauhan Kantaben FINO PAYMENTS BANK LTD(608001)
404 Dhanpur GJ-23-006-032-002/5568083
(Limdi Medhari) 		1123006000NRG24021220231060361 02/12/2023 Chauhan Hetalben 1123006WL072041 Chauhan Hetalben 00688 FINO0001001 3250 3250 Processed 01/01/2024 8998413120 CHAUHAN HETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dhanpur GJ-23-006-032-002/5598256
(Limdi Medhari) 		1123006000NRG24021220231060363 02/12/2023 Chauhan Vashantaben 1123006WL072041 Chauhan Vashantaben 00688 FINO0001001 3250 3250 Processed 01/01/2024 8998413396 VASHANTABEN TAKHATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
406 Dhanpur GJ-23-006-037-001/1981671
(Nakti) 		1123006000NRG24011220231056535 02/12/2023 sunilkumar babubhai 1123006WL071788 sunilkumar babubhai 00688 FINO0001001 550 550 Processed 01/01/2024 8998413234 Mohaniya Sunilkumar Babubhai FINO PAYMENTS BANK LTD(608001)
407 Dhanpur GJ-23-006-037-001/5569430
(Nakti) 		1123006000NRG24011220231056539 02/12/2023 Baria Krushanakumar 1123006WL071788 Baria Krushanakumar 00688 FINO0001001 1100 1100 Processed 01/01/2024 8998413235 Baria Krishnakumar FINO PAYMENTS BANK LTD(608001)
408 Dhanpur GJ-23-006-037-001/5571118905
(Nakti) 		1123006000NRG24011220231056540 02/12/2023 Sangada Sanabhai Kehrabhai 1123006WL071788 Sangada Sanabhai Kehrabhai 00688 FINO0001001 1100 1100 Processed 01/01/2024 8998413236 SANGADA SHANABHAI KE BANK OF BARODA(606985)
409 Dhanpur GJ-23-006-038-001/5599001600
(Nalu) 		1123006000NRG24021220231060076 02/12/2023 BARIA VIPULBHAI BHOPATBHAI 1123006WL072013 BARIA VIPULBHAI BHOPATBHAI 00688 FINO0001001 3250 3250 Rejected 01/01/2024 8998413300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
410 Dhanpur GJ-23-006-041-002/557901533
(Pav) 		1123006000NRG24021220231059800 02/12/2023 Damor Gobarbhai Rupalabhai 1123006WL071991 Damor Gobarbhai Rupalabhai 00688 FINO0001001 2390 2390 Processed 01/01/2024 8998412888 Mr. GOBARBHAI RUPLABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
411 Dhanpur GJ-23-006-041-002/557901764
(Pav) 		1123006000NRG24021220231059802 02/12/2023 Meda Keshanbhai Varsingbhai 1123006WL071991 Meda Keshanbhai Varsingbhai 00688 FINO0001001 3107 3107 Processed 01/01/2024 8998412865 Ms. KESHANBHAI VARSINGBHAI BHURIYA SAURASHTRA GRAMIN BANK(607200)
412 Dhanpur GJ-23-006-041-002/557901765
(Pav) 		1123006000NRG24021220231059803 02/12/2023 Damor Nabaliben Nareshbhai 1123006WL071991 Damor Nabaliben Nareshbhai 00688 FINO0001001 3107 3107 Rejected 01/01/2024 8998412887 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 Dhanpur GJ-23-006-041-002/557901766
(Pav) 		1123006000NRG24021220231059804 02/12/2023 Sukiben Maganbhai Meda 1123006WL071991 Sukiben Maganbhai Meda 00688 FINO0001001 3107 3107 Processed 01/01/2024 8998412889 MRS SUKIBEN MAGANBHAI MEDA STATE BANK OF INDIA(508548)
414 Dhanpur GJ-23-006-041-002/557901767
(Pav) 		1123006000NRG24021220231060556 02/12/2023 Sunitaben Rajubhai Meda 1123006WL072061 Sunitaben Rajubhai Meda 00688 FINO0001001 3107 3107 Rejected 01/01/2024 8998412885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
415 Dhanpur GJ-23-006-041-002/557901770
(Pav) 		1123006000NRG24021220231060558 02/12/2023 Meda Beejiyabhai 1123006WL072061 Meda Beejiyabhai 00688 FINO0001001 2800 2800 Processed 01/01/2024 8998412886 MEDA BEEJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
416 Dhanpur GJ-23-006-042-001/19792018
(Pipariya (To)) 		1123006000NRG24021220231060038 02/12/2023 Bhuriya Axaybhai Kalubhai 1123006WL072012 Bhuriya Axaybhai Kalubhai 00688 FINO0001001 1610 1610 Processed 01/01/2024 8998413405 Bhuriya Axaybhai Kalubhai FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-042-001/1979211
(Pipariya (To)) 		1123006000NRG24021220231060039 02/12/2023 Bhabhor Mayurbhai Sorambhai 1123006WL072012 Bhabhor Mayurbhai Sorambhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 8998413310 MR BHABHOR MAYURKUMAR SORAMBHAI STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-042-001/1979212
(Pipariya (To)) 		1123006000NRG24021220231060040 02/12/2023 Bhabhor Gangaben Mayurkumar 1123006WL072012 Bhabhor Gangaben Mayurkumar 00688 FINO0001001 1500 1500 Processed 01/01/2024 8998413309 MISS GANGABEN DIPSIG TAHED STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-042-001/1979213
(Pipariya (To)) 		1123006000NRG24021220231060041 02/12/2023 Bhabhor Savitaben Sorambhai 1123006WL072012 Bhabhor Savitaben Sorambhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 8998413308 MRS SAVITABEN SORAMBHAI BHABHOR STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-042-001/1992061
(Pipariya (To)) 		1123006000NRG24021220231059783 02/12/2023 Ramtiben Shanabhai Rathva 1123006WL071989 Ramtiben Shanabhai Rathva 00688 FINO0001001 1750 1750 Processed 01/01/2024 8998413366 Ramtiben Shanabhai Rathva FINO PAYMENTS BANK LTD(608001)
421 Dhanpur GJ-23-006-042-001/1992062
(Pipariya (To)) 		1123006000NRG24021220231059784 02/12/2023 Shanabhai Dholiyabhai Rathva 1123006WL071989 Shanabhai Dholiyabhai Rathva 00688 FINO0001001 1750 1750 Processed 01/01/2024 8998412970 Shanabhai Dholiyabhai Rathava FINO PAYMENTS BANK LTD(608001)
422 Dhanpur GJ-23-006-042-001/55674822
(Pipariya (To)) 		1123006000NRG24021220231060048 02/12/2023 Harijan Khumansinh 1123006WL072012 Harijan Khumansinh 00688 FINO0001001 1610 1610 Processed 01/01/2024 8998412903 Harijan Khumansinh FINO PAYMENTS BANK LTD(608001)
423 Dhanpur GJ-23-006-042-001/55674898
(Pipariya (To)) 		1123006000NRG24021220231060055 02/12/2023 Anitaben Chaturbhai 1123006WL072012 Anitaben Chaturbhai 00688 FINO0001001 1500 1500 Processed 01/01/2024 8998413116 Anitaben Chaturbhai Hathila FINO PAYMENTS BANK LTD(608001)
424 Dhanpur GJ-23-006-042-001/997901078
(Pipariya (To)) 		1123006000NRG24011220231055429 02/12/2023 Saralaben Arvindbhai Khabad 1123006WL071675 Saralaben Arvindbhai Khabad 00688 FINO0001001 1400 1400 Processed 01/01/2024 8998413399 SARALABENARVINDBHAIKHABAD BARODA GUJARAT GRAMIN BANK(606995)
425 Dhanpur GJ-23-006-042-001/997901079
(Pipariya (To)) 		1123006000NRG24011220231055430 02/12/2023 Sumitraben Bijalbhai Khabad 1123006WL071675 Sumitraben Bijalbhai Khabad 00688 FINO0001001 1400 1400 Processed 01/01/2024 8998413451 SUMITRABENBIJALBHAIKHABAD BARODA GUJARAT GRAMIN BANK(606995)
426 Dhanpur GJ-23-006-042-001/997901080
(Pipariya (To)) 		1123006000NRG24011220231055431 02/12/2023 Bijalbhai Chaganbhai Khabad 1123006WL071675 Bijalbhai Chaganbhai Khabad 00688 FINO0001001 1400 1400 Processed 01/01/2024 8998413452 Bijalbhai Chhaganbhai Khabad FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-044-001/5578001100
(Pipodra) 		1123006000NRG24011220231055505 02/12/2023 Ninama Tinaben 1123006WL071683 Ninama Tinaben 00688 FINO0001001 2390 2390 Processed 01/01/2024 8998413246 Ninama Tinaben FINO PAYMENTS BANK LTD(608001)
428 Dhanpur GJ-23-006-044-001/5578001101
(Pipodra) 		1123006000NRG24011220231055506 02/12/2023 Urmilaben Bhurabhai Mavi 1123006WL071683 Urmilaben Bhurabhai Mavi 00688 FINO0001001 2390 2390 Processed 01/01/2024 8998413247 Urmilaben Bhurabhai Mavi FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-044-001/5578001102
(Pipodra) 		1123006000NRG24011220231055507 02/12/2023 Bhurabhai Mavjibhai 1123006WL071683 Bhurabhai Mavjibhai 00688 FINO0001001 2390 2390 Processed 01/01/2024 8998413248 Bhurabhai Mavjibhai Mavi FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-044-001/5578001103
(Pipodra) 		1123006000NRG24011220231055508 02/12/2023 Ajaybhai Mangabhai 1123006WL071683 Ajaybhai Mangabhai 00688 FINO0001001 2390 2390 Processed 01/01/2024 8998413245 Ajaybhai Mangabhai Tadvi FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-044-001/5578001106
(Pipodra) 		1123006000NRG24011220231055509 02/12/2023 Mavi Kamleshbhai 1123006WL071683 Mavi Kamleshbhai 00688 FINO0001001 2390 2390 Processed 01/01/2024 8998413249 Mavi Kamleshbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-044-001/5578001153
(Pipodra) 		1123006000NRG24011220231055510 02/12/2023 Rangiben Bhurabhai Mavi 1123006WL071683 Rangiben Bhurabhai Mavi 00688 FINO0001001 2390 2390 Processed 01/01/2024 8998413250 Rangiben Bhurabhai Mavi FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-044-001/5578001561
(Pipodra) 		1123006000NRG24011220231055513 02/12/2023 Suthar Kiritbhai 1123006WL071683 Suthar Kiritbhai 00688 FINO0001001 2988 2988 Processed 01/01/2024 8998413118 Suthar Kiritbhai FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-044-001/5578001562
(Pipodra) 		1123006000NRG24011220231055514 02/12/2023 Suthar Jashilaben 1123006WL071683 Suthar Jashilaben 00688 FINO0001001 2988 2988 Processed 01/01/2024 8998412931 Suthar Jashilaben FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-044-001/5578001590
(Pipodra) 		1123006000NRG24011220231055515 02/12/2023 Suthar Vijaybhai Hamirbhai 1123006WL071683 Suthar Vijaybhai Hamirbhai 00688 FINO0001001 2739 2739 Processed 01/01/2024 8998413358 Suthar Vijaybhai Hamirbhai FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-044-001/5578001593
(Pipodra) 		1123006000NRG24011220231055516 02/12/2023 Suthar Rajubhai Balvantbhai 1123006WL071683 Suthar Rajubhai Balvantbhai 00688 FINO0001001 2988 2988 Processed 01/01/2024 8998413357 Suthar Rajubhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-044-001/5578701604
(Pipodra) 		1123006000NRG24011220231055522 02/12/2023 Ninama Sonalben 1123006WL071683 Ninama Sonalben 00688 FINO0001001 2390 2390 Processed 01/01/2024 8998413237 Ninama Sonalben FINO PAYMENTS BANK LTD(608001)
438 Dhanpur GJ-23-006-044-001/5578701871
(Pipodra) 		1123006000NRG24021220231059614 02/12/2023 Vahuniya Rayjibhai Mansingbhai 1123006WL071979 Vahuniya Rayjibhai Mansingbhai 00688 FINO0001001 4000 4000 Processed 01/01/2024 8998412943 Vahuniya Rayjibhai Mansing FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-044-001/5578701872
(Pipodra) 		1123006000NRG24021220231059615 02/12/2023 Vahuniya Sumantbhai 1123006WL071979 Vahuniya Sumantbhai 00688 FINO0001001 4000 4000 Processed 01/01/2024 8998412945 Vahuniya Sumantbhai FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-044-001/5578701873
(Pipodra) 		1123006000NRG24021220231059616 02/12/2023 Vahuniya Vinodbhai 1123006WL071979 Vahuniya Vinodbhai 00688 FINO0001001 4000 4000 Processed 01/01/2024 8998412944 Vahuniya Vinodbhai FINO PAYMENTS BANK LTD(608001)
441 Dhanpur GJ-23-006-044-001/5578701874
(Pipodra) 		1123006000NRG24021220231059617 02/12/2023 Hajariya Vipsing Shartanbhai 1123006WL071979 Hajariya Vipsing Shartanbhai 00688 FINO0001001 4000 4000 Processed 01/01/2024 8998413346 Hajariya Vipsing Shartanbhai FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-044-001/5578702283
(Pipodra) 		1123006000NRG24011220231055524 02/12/2023 Patel Parvatiben Kalsing 1123006WL071683 Patel Parvatiben Kalsing 00688 FINO0001001 1800 1800 Processed 01/01/2024 8998413359 Patel Parvatiben Kalsing FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-047-001/290
(Sajoi) 		1123006000NRG24021220231060234 02/12/2023 Bhabhor Hitesh Kumar 1123006WL072025 Bhabhor Hitesh Kumar 00688 FINO0001001 2868 2868 Processed 01/01/2024 8998413448 Bhabhor Hitesh Kumar FINO PAYMENTS BANK LTD(608001)
444 Dhanpur GJ-23-006-047-001/667909635
(Sajoi) 		1123006000NRG24021220231060236 02/12/2023 Rakeshbhai Rameshbhai Damor 1123006WL072025 Rakeshbhai Rameshbhai Damor 00688 FINO0001001 2868 2868 Processed 01/01/2024 8998413295 Rakeshbhai Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-047-001/667909772
(Sajoi) 		1123006000NRG24021220231060237 02/12/2023 Baria Ajaybhai Anakarbhai 1123006WL072025 Baria Ajaybhai Anakarbhai 00688 FINO0001001 2868 2868 Processed 01/01/2024 8998413301 Baria Ajaybhai Anakarbhai FINO PAYMENTS BANK LTD(608001)
446 Dhanpur GJ-23-006-053-001/557800694
(Vakasiya) 		1123006000NRG24021220231059521 02/12/2023 Baria Chandrikaben 1123006WL071974 Baria Chandrikaben 00688 FINO0001001 2800 2800 Processed 01/01/2024 8998413457 BARIA CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dhanpur GJ-23-006-053-001/557800700
(Vakasiya) 		1123006000NRG24021220231059523 02/12/2023 Baria Chandaniben 1123006WL071974 Baria Chandaniben 00688 FINO0001001 2800 2800 Processed 01/01/2024 8998413455 BARIA CHANDANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dhanpur GJ-23-006-053-001/5599991217
(Vakasiya) 		1123006000NRG24021220231059491 02/12/2023 Harijan Sanjybhai 1123006WL071971 Harijan Sanjybhai 00688 FINO0001001 2820 2820 Processed 01/01/2024 8998413355 Harijan Sanjybhai FINO PAYMENTS BANK LTD(608001)
449 Dhanpur GJ-23-006-053-001/5599991218
(Vakasiya) 		1123006000NRG24021220231059512 02/12/2023 Harijan Maheshbhai 1123006WL071973 Harijan Maheshbhai 00688 FINO0001001 2820 2820 Processed 01/01/2024 8998412990 Harijan Maheshbhai FINO PAYMENTS BANK LTD(608001)
450 Dhanpur GJ-23-006-053-001/5599991219
(Vakasiya) 		1123006000NRG24021220231059513 02/12/2023 Harijan Janataben 1123006WL071973 Harijan Janataben 00688 FINO0001001 2820 2820 Processed 01/01/2024 8998413354 Harijan Janataben FINO PAYMENTS BANK LTD(608001)
451 Dhanpur GJ-23-006-053-001/5599991220
(Vakasiya) 		1123006000NRG24021220231059514 02/12/2023 Harijan Sarlaben Juvansing 1123006WL071973 Harijan Sarlaben Juvansing 00688 FINO0001001 2820 2820 Processed 01/01/2024 8998413351 Harijan Sarlaben Juvansing FINO PAYMENTS BANK LTD(608001)
452 Dhanpur GJ-23-006-053-001/5599991221
(Vakasiya) 		1123006000NRG24021220231059515 02/12/2023 Baria Arvindaben 1123006WL071973 Baria Arvindaben 00688 FINO0001001 2820 2820 Processed 01/01/2024 8998413350 Baria Arvindaben FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-053-001/5599991222
(Vakasiya) 		1123006000NRG24021220231059516 02/12/2023 Harijan Jayeshbhai 1123006WL071973 Harijan Jayeshbhai 00688 FINO0001001 2820 2820 Processed 01/01/2024 8998413364 Harijan Jayeshbhai FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-053-001/5599991230
(Vakasiya) 		1123006000NRG24021220231059518 02/12/2023 Harijan Mansingbhai Hakmabhai 1123006WL071973 Harijan Mansingbhai Hakmabhai 00688 FINO0001001 2820 2820 Processed 01/01/2024 8998413404 Harijan Mansingbhai Hakmabhai FINO PAYMENTS BANK LTD(608001)
455 Dhanpur GJ-23-006-055-001/2300271434
(Vasiya Dungari) 		1123006000NRG24011220231055262 02/12/2023 Rameshbhai 1123006WL071665 Rameshbhai 00688 FINO0001001 3500 3500 Rejected 01/01/2024 8998412983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
456 Dhanpur GJ-23-006-055-001/2300271837
(Vasiya Dungari) 		1123006000NRG24011220231055264 02/12/2023 Bhavnaben Chandrsinh Bhuriya 1123006WL071665 Bhavnaben Chandrsinh Bhuriya 00688 FINO0001001 3500 3500 Processed 01/01/2024 8998413290 Bhavnaben Chandrsinh Bhuriya FINO PAYMENTS BANK LTD(608001)
457 Dhanpur GJ-23-006-055-001/2300271838
(Vasiya Dungari) 		1123006000NRG24011220231055265 02/12/2023 Bhuriya Ashokbhai Chaganbhai 1123006WL071665 Bhuriya Ashokbhai Chaganbhai 00688 FINO0001001 3500 3500 Processed 01/01/2024 8998413348 Bhuriya Ashokbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
458 Dhanpur GJ-23-006-055-001/2300271842
(Vasiya Dungari) 		1123006000NRG24011220231055266 02/12/2023 BHURIYA SUREKHABEN 1123006WL071665 BHURIYA SUREKHABEN 00688 FINO0001001 3500 3500 Processed 01/01/2024 8998413291 Bhuriya Surekhaben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-055-006/6678835565
(Vasiya Dungari) 		1123006000NRG24011220231055382 02/12/2023 Vahuniya Ranjanben Rupsingbhai 1123006WL071672 Vahuniya Ranjanben Rupsingbhai 00688 FINO0001001 1792 1792 Processed 01/01/2024 8998412922 Rinkuben Shaniyabhai Vahuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 168300 168300
460 Dhanpur GJ-23-006-004-001/4688799560
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060006 02/12/2023 Bamaniya sajalben sakrabhai 1123006WL072010 Bamaniya sajalben sakrabhai 00688 FINO0001165 2048 2048 Rejected 01/01/2024 8998412989 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 Dhanpur GJ-23-006-004-001/4688799923
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060022 02/12/2023 Parmar Babubhai Puniyabhai 1123006WL072010 Parmar Babubhai Puniyabhai 00688 FINO0001165 2500 2500 Processed 01/01/2024 8998412984 Mr. BABUBHAI PUNIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
462 Dhanpur GJ-23-006-013-001/5568535
(Dumka) 		1123006000NRG24011220231055742 02/12/2023 Pravinbhai Dhanabhai Damor 1123006WL071699 Pravinbhai Dhanabhai Damor 00688 FINO0001165 1400 1400 Processed 01/01/2024 8998413305 Pravinbhai Dhanabhai Damor FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-018-001/6679413531
(Pipearo) 		1123006000NRG24011220231055452 02/12/2023 Dilipbhai Virsing Bamniya 1123006WL071677 Dilipbhai Virsing Bamniya 00688 FINO0001165 3486 3486 Processed 01/01/2024 8998413369 DILIPBHAI VIRSING BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
464 Dhanpur GJ-23-006-028-001/5578001941
(Kotambi) 		1123006000NRG24021220231060376 02/12/2023 Manharbhai Dholiyabhai Parmar 1123006WL072042 Manharbhai Dholiyabhai Parmar 00688 FINO0001165 3107 3107 Processed 01/01/2024 8998413288 Manharbhai Dholiyabhai Parmar FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-028-001/5578002172
(Kotambi) 		1123006000NRG24021220231060386 02/12/2023 Mavi Kesabhai Navalabhai 1123006WL072042 Mavi Kesabhai Navalabhai 00688 FINO0001165 3107 3107 Processed 01/01/2024 8998413303 Mavi Kesabhai Navalabhai FINO PAYMENTS BANK LTD(608001)
466 Dhanpur GJ-23-006-028-001/5578002204
(Kotambi) 		1123006000NRG24021220231060387 02/12/2023 Mavi Dhaniben Keshabhai 1123006WL072042 Mavi Dhaniben Keshabhai 00688 FINO0001165 3107 3107 Processed 01/01/2024 8998413304 Mavi Dhaniben Kesabhai FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-028-001/5578002286
(Kotambi) 		1123006000NRG24021220231060388 02/12/2023 Parmar Bhavanaben Surtanmbhai 1123006WL072042 Parmar Bhavanaben Surtanmbhai 00688 FINO0001165 3107 3107 Processed 01/01/2024 8998413252 Paramar Bhavanaben Suratanbhai FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-028-001/5578002288
(Kotambi) 		1123006000NRG24021220231060389 02/12/2023 Parmar Kajubhai Badarbhai 1123006WL072042 Parmar Kajubhai Badarbhai 00688 FINO0001165 3107 3107 Rejected 01/01/2024 8998413251 Document Pending for Account Holder turning Major
469 Dhanpur GJ-23-006-028-001/5578002326
(Kotambi) 		1123006000NRG24021220231060390 02/12/2023 Parmar Sonalben Surtanbhai 1123006WL072042 Parmar Sonalben Surtanbhai 00688 FINO0001165 3107 3107 Processed 01/01/2024 8998413287 Parmar Sonalben Surtanbhai FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-028-001/5578002327
(Kotambi) 		1123006000NRG24021220231060391 02/12/2023 Parmar Ramilaben Surtanbhai 1123006WL072042 Parmar Ramilaben Surtanbhai 00688 FINO0001165 3107 3107 Processed 01/01/2024 8998413253 Parmar Ramilaben Surtanbhai FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-030-001/5577802488
(Kundawada) 		1123006000NRG24021220231059869 02/12/2023 RAVAT SACHIN BHAI KANUBHAI 1123006WL071999 RAVAT SACHIN BHAI KANUBHAI 00688 FINO0001165 3000 3000 Rejected 01/01/2024 8998412851 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 Dhanpur GJ-23-006-030-001/5577802489
(Kundawada) 		1123006000NRG24021220231059870 02/12/2023 RAVAT SHAILESHBHAI KALUBHAI 1123006WL071999 RAVAT SHAILESHBHAI KALUBHAI 00688 FINO0001165 3000 3000 Rejected 01/01/2024 8998412852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 Dhanpur GJ-23-006-030-001/5577802490
(Kundawada) 		1123006000NRG24021220231059871 02/12/2023 RAVAT GITABEN SACHINBHAI 1123006WL071999 RAVAT GITABEN SACHINBHAI 00688 FINO0001165 3000 3000 Processed 01/01/2024 8998412881 RAVAT HETALBEN BARODA GUJARAT GRAMIN BANK(606995)
474 Dhanpur GJ-23-006-030-001/5577802491
(Kundawada) 		1123006000NRG24021220231059872 02/12/2023 RAVAT PIYUSHBHAI BALVANTBHAI 1123006WL071999 RAVAT PIYUSHBHAI BALVANTBHAI 00688 FINO0001165 3000 3000 Processed 01/01/2024 8998412855 PIYUSH VAKHATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
475 Dhanpur GJ-23-006-030-001/5577802492
(Kundawada) 		1123006000NRG24021220231059873 02/12/2023 RAVAT SANGITABEN SHAILESHBHAI 1123006WL071999 RAVAT SANGITABEN SHAILESHBHAI 00688 FINO0001165 3000 3000 Rejected 01/01/2024 8998412853 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 Dhanpur GJ-23-006-030-001/5577802493
(Kundawada) 		1123006000NRG24021220231059874 02/12/2023 RAVAT NARENDRABHAI JUVANSING 1123006WL071999 RAVAT NARENDRABHAI JUVANSING 00688 FINO0001165 3000 3000 Processed 01/01/2024 8998412857 BARIA NARENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
477 Dhanpur GJ-23-006-030-001/5577802494
(Kundawada) 		1123006000NRG24021220231059875 02/12/2023 RAVAT JANTABEN NATENDRABHAI 1123006WL071999 RAVAT JANTABEN NATENDRABHAI 00688 FINO0001165 3000 3000 Rejected 01/01/2024 8998412850 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
478 Dhanpur GJ-23-006-030-001/5577802497
(Kundawada) 		1123006000NRG24021220231059876 02/12/2023 SUVAN RAMESHBHAI BACHUBHAI 1123006WL071999 SUVAN RAMESHBHAI BACHUBHAI 00688 FINO0001165 3000 3000 Rejected 01/01/2024 8998412847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 Dhanpur GJ-23-006-030-001/5577802498
(Kundawada) 		1123006000NRG24021220231059877 02/12/2023 SUVAN SUMITRABEN RAMESHBHAI 1123006WL071999 SUVAN SUMITRABEN RAMESHBHAI 00688 FINO0001165 3000 3000 Processed 01/01/2024 8998412846 SHAKUBEN DHARMESHKUMAR SUVAN BARODA GUJARAT GRAMIN BANK(606995)
480 Dhanpur GJ-23-006-030-001/5577802499
(Kundawada) 		1123006000NRG24021220231059878 02/12/2023 SUVAN MANAHARBHAI JUVANSINGBHAI 1123006WL071999 SUVAN MANAHARBHAI JUVANSINGBHAI 00688 FINO0001165 3000 3000 Processed 01/01/2024 8998412827 BARIA MANHARKUMAR BARODA GUJARAT GRAMIN BANK(606995)
481 Dhanpur GJ-23-006-030-001/5577802500
(Kundawada) 		1123006000NRG24021220231059879 02/12/2023 SUVAN DAKSHABEN MANAHARBHAI 1123006WL071999 SUVAN DAKSHABEN MANAHARBHAI 00688 FINO0001165 3000 3000 Rejected 01/01/2024 8998412845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 Dhanpur GJ-23-006-030-001/5577802502
(Kundawada) 		1123006000NRG24021220231059881 02/12/2023 SUVAN RANJANBEN TUSHARBHAI 1123006WL071999 SUVAN RANJANBEN TUSHARBHAI 00688 FINO0001165 3000 3000 Processed 01/01/2024 8998412849 RANJAN(M) DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
483 Dhanpur GJ-23-006-030-001/5577802503
(Kundawada) 		1123006000NRG24021220231059882 02/12/2023 SUVAN JAYESHBHAI SHUBHASHBHAI 1123006WL071999 SUVAN JAYESHBHAI SHUBHASHBHAI 00688 FINO0001165 3000 3000 Processed 01/01/2024 8998412882 JAYESH SUBHASH BARIA BARODA GUJARAT GRAMIN BANK(606995)
484 Dhanpur GJ-23-006-030-001/5577802504
(Kundawada) 		1123006000NRG24021220231059883 02/12/2023 SUVAN HEMANTIKABEN SUBHASHBHAI 1123006WL071999 SUVAN HEMANTIKABEN SUBHASHBHAI 00688 FINO0001165 3000 3000 Processed 01/01/2024 8998412883 BARIA HEMANTIKABEN H BANK OF BARODA(606985)
485 Dhanpur GJ-23-006-032-002/1992549
(Limdi Medhari) 		1123006000NRG24011220231055832 02/12/2023 Ganpatbhai 1123006WL071706 Ganpatbhai 00688 FINO0001165 3000 3000 Processed 01/01/2024 8998413122 MR JIGNESHKUMAR DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
486 Dhanpur GJ-23-006-038-001/5566327
(Nalu) 		1123006000NRG24021220231060065 02/12/2023 Rajaliben Samarsinh 1123006WL072013 Rajaliben Samarsinh 00688 FINO0001165 3500 3500 Processed 01/01/2024 8998412892 RAJALIBEN SARSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
487 Dhanpur GJ-23-006-038-001/5572882
(Nalu) 		1123006000NRG24021220231060066 02/12/2023 Parvinbhao Samarsinh Baria 1123006WL072013 Parvinbhao Samarsinh Baria 00688 FINO0001165 3500 3500 Processed 01/01/2024 8998412891 BARIA PRAVINBHAI SAMARSINH BARODA GUJARAT GRAMIN BANK(606995)
488 Dhanpur GJ-23-006-038-001/5572884
(Nalu) 		1123006000NRG24021220231060067 02/12/2023 Madhuben Kamlesh hai Baria 1123006WL072013 Madhuben Kamlesh hai Baria 00688 FINO0001165 3500 3500 Processed 01/01/2024 8998412893 MADHUBEN KAMLESHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dhanpur GJ-23-006-038-001/5599002042
(Nalu) 		1123006000NRG24021220231059843 02/12/2023 Baria popatbhai lalubhai 1123006WL071996 Baria popatbhai lalubhai 00688 FINO0001165 2560 2560 Processed 01/01/2024 8998413302 VANKAR SHANTILAL KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
490 Dhanpur GJ-23-006-038-001/55990307
(Nalu) 		1123006000NRG24011220231055865 02/12/2023 Rajeshbhai Juvansingbhai Baria 1123006WL071708 Rajeshbhai Juvansingbhai Baria 00688 FINO0001165 1440 1440 Processed 01/01/2024 8998413360 Baria Rajubhai Juvansing FINO PAYMENTS BANK LTD(608001)
491 Dhanpur GJ-23-006-038-001/55990311
(Nalu) 		1123006000NRG24011220231055866 02/12/2023 Kamaleshbhai Juvansigbhai Baria 1123006WL071708 Kamaleshbhai Juvansigbhai Baria 00688 FINO0001165 1440 1440 Processed 01/01/2024 8998413119 Kamaleshbhai Juvansinh Baria FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-038-001/55990934
(Nalu) 		1123006000NRG24021220231060080 02/12/2023 Baria Nandaben Shileshbhai 1123006WL072013 Baria Nandaben Shileshbhai 00688 FINO0001165 3500 3500 Processed 01/01/2024 8998412936 Baria Nandaben FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-038-001/55990936
(Nalu) 		1123006000NRG24021220231060081 02/12/2023 Sumaliben Bachubhai Baria 1123006WL072013 Sumaliben Bachubhai Baria 00688 FINO0001165 3500 3500 Processed 01/01/2024 8998412932 Sumaliben Bachubhai Baria FINO PAYMENTS BANK LTD(608001)
494 Dhanpur GJ-23-006-038-001/55990938
(Nalu) 		1123006000NRG24021220231060082 02/12/2023 Baria Arunaben Ranjitbhai 1123006WL072013 Baria Arunaben Ranjitbhai 00688 FINO0001165 3500 3500 Processed 01/01/2024 8998412933 Baria Arunaben Ranjitbhai FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-038-001/8899991914
(Nalu) 		1123006000NRG24021220231060084 02/12/2023 Chhagan salu harijan 1123006WL072013 Chhagan salu harijan 00688 FINO0001165 3500 3500 Processed 01/01/2024 8998413025 Sagarbhai Arvindbhai Pithaya FINO PAYMENTS BANK LTD(608001)
496 Dhanpur GJ-23-006-038-001/8899992855
(Nalu) 		1123006000NRG24021220231059857 02/12/2023 Shurekhben 1123006WL071996 Shurekhben 00688 FINO0001165 2560 2560 Processed 01/01/2024 8998412958 HARIJAN SUREKHABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
497 Dhanpur GJ-23-006-038-001/8899992857
(Nalu) 		1123006000NRG24021220231059858 02/12/2023 Shanjaybhai 1123006WL071996 Shanjaybhai 00688 FINO0001165 2560 2560 Processed 01/01/2024 8998412934 PITHAYA SANJAYBHAI RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
498 Dhanpur GJ-23-006-038-001/8899999498
(Nalu) 		1123006000NRG24021220231060090 02/12/2023 Dhanka Rajeshbhai Naravtbhai 1123006WL072013 Dhanka Rajeshbhai Naravtbhai 00688 FINO0001165 3500 3500 Processed 01/01/2024 8998412955 Dhanka Rajeshbhai Narvatsinh FINO PAYMENTS BANK LTD(608001)
499 Dhanpur GJ-23-006-040-001/5577991641
(Panam) 		1123006000NRG24021220231059827 02/12/2023 Vahuniya Ashvinkumar 1123006WL071992 Vahuniya Ashvinkumar 00688 FINO0001165 2750 2750 Processed 01/01/2024 8998413400 VAHUNIYA ASHVIN KUMAR BARODA GUJARAT GRAMIN BANK(606995)
500 Dhanpur GJ-23-006-041-002/557901588
(Pav) 		1123006000NRG24021220231060555 02/12/2023 PRADIPBHAI BALVANTBHAI MAIDA 1123006WL072061 PRADIPBHAI BALVANTBHAI MAIDA 00688 FINO0001165 3346 3346 Processed 01/01/2024 8998412905 Pradipbhai Balvantbhai Maida FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-041-002/5590259
(Pav) 		1123006000NRG24021220231060525 02/12/2023 Ravinaben Raysingbhai Dangi 1123006WL072060 Ravinaben Raysingbhai Dangi 00688 FINO0001165 2390 2390 Processed 01/01/2024 8998413414 Ravinaben Raysingbhai Dangi FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-041-002/5590260
(Pav) 		1123006000NRG24021220231060528 02/12/2023 Varshaben Raysingbhai Dangi 1123006WL072060 Varshaben Raysingbhai Dangi 00688 FINO0001165 2390 2390 Processed 01/01/2024 8998413398 Varshaben Raysingbhai Dangi FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-041-002/6679099421
(Pav) 		1123006000NRG24021220231059820 02/12/2023 Bhuriya Nariyabhai 1123006WL071991 Bhuriya Nariyabhai 00688 FINO0001165 2390 2390 Processed 01/01/2024 8998412954 BHURIYA NARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
504 Dhanpur GJ-23-006-041-002/6679099499
(Pav) 		1123006000NRG24021220231060551 02/12/2023 Dangi Vipul Rasingbhai 1123006WL072060 Dangi Vipul Rasingbhai 00688 FINO0001165 2390 2390 Processed 01/01/2024 8998413121 Dangi Vipul Rasingbhai FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-041-002/6679099500
(Pav) 		1123006000NRG24021220231060552 02/12/2023 Shaniben Raysinh Dangi 1123006WL072060 Shaniben Raysinh Dangi 00688 FINO0001165 2390 2390 Processed 01/01/2024 8998413413 MS SHANIBEN RAYSINH DANGI STATE BANK OF INDIA(508548)
506 Dhanpur GJ-23-006-042-001/556748100
(Pipariya (To)) 		1123006000NRG24021220231060044 02/12/2023 Manishaben Popatbhai Khabad 1123006WL072012 Manishaben Popatbhai Khabad 00688 FINO0001165 1750 1750 Processed 01/01/2024 8998412985 Manishaben Popatbhai Khabad FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-042-002/5567454
(Pipariya (To)) 		1123006000NRG24011220231055878 02/12/2023 DAMOR SARDABEN NATVARBHAI 1123006WL071710 DAMOR SARDABEN NATVARBHAI 00688 FINO0001165 1750 1750 Processed 01/01/2024 8998412953 Shardaben Natvarsinh Damor FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-043-001/667941301
(Pipearo) 		1123006000NRG24021220231059772 02/12/2023 hiral 1123006WL071987 hiral 00688 FINO0001165 3346 3346 Processed 01/01/2024 8998413233 Khabad Hiralben FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-043-001/667941305
(Pipearo) 		1123006000NRG24021220231059773 02/12/2023 chatur 1123006WL071987 chatur 00688 FINO0001165 3346 3346 Processed 01/01/2024 8998413232 DESINGBHAI NURABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
510 Dhanpur GJ-23-006-043-001/667941306
(Pipearo) 		1123006000NRG24021220231059774 02/12/2023 guddu 1123006WL071987 guddu 00688 FINO0001165 3346 3346 Processed 01/01/2024 8998413114 Hardikkumar Shankarbhai Khabad FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-043-001/667941308
(Pipearo) 		1123006000NRG24021220231059775 02/12/2023 sumi 1123006WL071987 sumi 00688 FINO0001165 3346 3346 Processed 01/01/2024 8998413231 Khabad Sumitraben FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-043-001/6679413134
(Pipearo) 		1123006000NRG24011220231055455 02/12/2023 Hathila Ajaybhai Kantibhai 1123006WL071677 Hathila Ajaybhai Kantibhai 00688 FINO0001165 3220 3220 Processed 01/01/2024 8998413403 Hathila Ajaybhai Kantibhai FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-043-001/6679413135
(Pipearo) 		1123006000NRG24011220231055456 02/12/2023 Hathila Kantibhai Vestabhai 1123006WL071677 Hathila Kantibhai Vestabhai 00688 FINO0001165 3220 3220 Processed 01/01/2024 8998413401 Hathila Kantibhai Vestabhai FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-043-001/6679413136
(Pipearo) 		1123006000NRG24011220231055457 02/12/2023 Hathila Nanduben Kantibhai 1123006WL071677 Hathila Nanduben Kantibhai 00688 FINO0001165 3220 3220 Processed 01/01/2024 8998413402 Hathila Nanduben Kantibhai FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-043-003/557801915
(Pipearo) 		1123006000NRG24011220231055459 02/12/2023 BACHUBHAI 1123006WL071677 BACHUBHAI 00688 FINO0001165 3486 3486 Processed 01/01/2024 8998412877 GALABBHAI TERSINGBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
516 Dhanpur GJ-23-006-043-003/5578811
(Pipearo) 		1123006000NRG24011220231055441 02/12/2023 parmar Pritamkumar Ramanbhai 1123006WL071676 parmar Pritamkumar Ramanbhai 00688 FINO0001165 2000 2000 Processed 01/01/2024 8998413306 Parmar Pritamkumar Ramanbhai FINO PAYMENTS BANK LTD(608001)
517 Dhanpur GJ-23-006-043-003/6679101036
(Pipearo) 		1123006000NRG24011220231055463 02/12/2023 Chuhan Parthkumar Natvarbhai 1123006WL071677 Chuhan Parthkumar Natvarbhai 00688 FINO0001165 3486 3486 Processed 01/01/2024 8998413415 Chauhan Parthkumar Natvarbhai FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-043-003/6679412613
(Pipearo) 		1123006000NRG24011220231055448 02/12/2023 Chauhan Dharmisthaben Natvarbhai 1123006WL071676 Chauhan Dharmisthaben Natvarbhai 00688 FINO0001165 3430 3430 Processed 01/01/2024 8998412901 Chauhan Dharmisthaben Natvarbhai FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-043-003/6679412622
(Pipearo) 		1123006000NRG24011220231055449 02/12/2023 Chohan Champaben 1123006WL071676 Chohan Champaben 00688 FINO0001165 3430 3430 Processed 01/01/2024 8998412902 Chohan Champaben FINO PAYMENTS BANK LTD(608001)
520 Dhanpur GJ-23-006-043-003/6679412623
(Pipearo) 		1123006000NRG24011220231055464 02/12/2023 Chauhan Yogeshbhai 1123006WL071677 Chauhan Yogeshbhai 00688 FINO0001165 3486 3486 Processed 01/01/2024 8998412900 Chauhan Yogeshbhai FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-043-003/6679412691
(Pipearo) 		1123006000NRG24011220231055450 02/12/2023 Sarojben Nileshkumar Parmar 1123006WL071676 Sarojben Nileshkumar Parmar 00688 FINO0001165 2350 2350 Processed 01/01/2024 8998413362 Sarojben Nileshkumar Parmar FINO PAYMENTS BANK LTD(608001)
522 Dhanpur GJ-23-006-043-003/6679413201
(Pipearo) 		1123006000NRG24011220231055451 02/12/2023 Kamleshbhai Bhopatbhai Parmar 1123006WL071676 Kamleshbhai Bhopatbhai Parmar 00688 FINO0001165 2350 2350 Processed 01/01/2024 8998413363 Kamleshbhai Bhopatbhai Parmar FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-044-001/5578001181
(Pipodra) 		1123006000NRG24021220231059630 02/12/2023 HAJARIYA NIRABEN RATANBHAI 1123006WL071980 HAJARIYA NIRABEN RATANBHAI 00688 FINO0001165 4000 4000 Processed 01/01/2024 8998413406 Hajariya Niraben Ratanabhai FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-044-001/5578001461
(Pipodra) 		1123006000NRG24021220231059636 02/12/2023 vanaben m hajariya 1123006WL071980 vanaben m hajariya 00688 FINO0001165 4000 4000 Processed 01/01/2024 8998412929 HAJARIYA GANGABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dhanpur GJ-23-006-044-001/5578001527
(Pipodra) 		1123006000NRG24021220231059582 02/12/2023 HAJARIYA KALPESHBHAI SOBESINGBHAI 1123006WL071978 HAJARIYA KALPESHBHAI SOBESINGBHAI 00688 FINO0001165 4000 4000 Processed 01/01/2024 8998413407 Hajariya Kalpeshbhai Shobhesing FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-044-001/5578001531
(Pipodra) 		1123006000NRG24021220231059638 02/12/2023 BARIYA GAMIR BHAI 1123006WL071980 BARIYA GAMIR BHAI 00688 FINO0001165 4000 4000 Processed 01/01/2024 8998413409 Bariya Gamir Bhai FINO PAYMENTS BANK LTD(608001)
527 Dhanpur GJ-23-006-044-001/5578001534
(Pipodra) 		1123006000NRG24021220231059639 02/12/2023 BARIYA MANIBEN 1123006WL071980 BARIYA MANIBEN 00688 FINO0001165 4000 4000 Processed 01/01/2024 8998413410 Bariya Maniben FINO PAYMENTS BANK LTD(608001)
528 Dhanpur GJ-23-006-044-001/5578001542
(Pipodra) 		1123006000NRG24021220231059641 02/12/2023 HALARIYA VINODBHAI 1123006WL071980 HALARIYA VINODBHAI 00688 FINO0001165 4000 4000 Processed 01/01/2024 8998413408 Hajariya Vinodbhai FINO PAYMENTS BANK LTD(608001)
529 Dhanpur GJ-23-006-044-001/5578001558
(Pipodra) 		1123006000NRG24011220231055511 02/12/2023 Suthar Reshamben 1123006WL071683 Suthar Reshamben 00688 FINO0001165 2988 2988 Processed 01/01/2024 8998413244 Suthar Reshamben Juvansinh FINO PAYMENTS BANK LTD(608001)
530 Dhanpur GJ-23-006-044-001/5578001559
(Pipodra) 		1123006000NRG24011220231055512 02/12/2023 Suthar Surekhben 1123006WL071683 Suthar Surekhben 00688 FINO0001165 2988 2988 Processed 01/01/2024 8998413243 Suthar Surekhaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-044-001/5578701711
(Pipodra) 		1123006000NRG24021220231059591 02/12/2023 HITESHBHAI ABESINGBHAI HAJARIYA 1123006WL071978 HITESHBHAI ABESINGBHAI HAJARIYA 00688 FINO0001165 3080 3080 Processed 01/01/2024 8998412843 HAJARIYA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dhanpur GJ-23-006-044-001/5578701875
(Pipodra) 		1123006000NRG24021220231059618 02/12/2023 Ramanbhai Mohanbhai Hajariya 1123006WL071979 Ramanbhai Mohanbhai Hajariya 00688 FINO0001165 4000 4000 Processed 01/01/2024 8998412942 Ramanbhai Mohanbhai Hajariya FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-044-001/5578701876
(Pipodra) 		1123006000NRG24021220231059619 02/12/2023 Vahuniya Gulabbhai Shankarbhai 1123006WL071979 Vahuniya Gulabbhai Shankarbhai 00688 FINO0001165 4000 4000 Processed 01/01/2024 8998412946 Vahuniya Gulabbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-044-001/5578701877
(Pipodra) 		1123006000NRG24021220231059620 02/12/2023 Vahuniya Balvantsinh Somabhai 1123006WL071979 Vahuniya Balvantsinh Somabhai 00688 FINO0001165 4000 4000 Processed 01/01/2024 8998413347 Vahuniya Balvantsinh Somabhai FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-044-001/5578701885
(Pipodra) 		1123006000NRG24021220231059621 02/12/2023 Hajariya Prakshbhai Shartanbhai 1123006WL071979 Hajariya Prakshbhai Shartanbhai 00688 FINO0001165 4000 4000 Processed 01/01/2024 8998413311 Hajariya Prakshbhai Shartanbhai FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-044-001/5578701886
(Pipodra) 		1123006000NRG24021220231059622 02/12/2023 Hajariya Dilipbhai Bhavsinh 1123006WL071979 Hajariya Dilipbhai Bhavsinh 00688 FINO0001165 4000 4000 Processed 01/01/2024 8998412941 Hajariya Dilipbhai Bhavsinh FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-044-001/5578701891
(Pipodra) 		1123006000NRG24021220231059623 02/12/2023 SUREKHABEN RANCHHODBHAI RATHOD 1123006WL071979 SUREKHABEN RANCHHODBHAI RATHOD 00688 FINO0001165 4000 4000 Processed 01/01/2024 8998412949 Surekhaben Ranchhodbhai Rathod FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-044-001/5578701892
(Pipodra) 		1123006000NRG24021220231059624 02/12/2023 RATHOD MANISHBHAI BABUBHAI 1123006WL071979 RATHOD MANISHBHAI BABUBHAI 00688 FINO0001165 4000 4000 Processed 01/01/2024 8998412948 Rathod Manishbhai Babubhai FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-045-001/557901714
(Rachhava) 		1123006000NRG24021220231059558 02/12/2023 Pasaya Vipulbhai Bharubhai 1123006WL071976 Pasaya Vipulbhai Bharubhai 00688 FINO0001165 3107 3107 Processed 01/01/2024 8998413411 Pasaya Vipulbhai Bharubhai FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-045-001/557901784
(Rachhava) 		1123006000NRG24021220231059560 02/12/2023 Pankajbhai Bharubhai Pasaya 1123006WL071976 Pankajbhai Bharubhai Pasaya 00688 FINO0001165 3107 3107 Processed 01/01/2024 8998413412 Pankajbhai Bharubhai Pasaya FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-045-001/6679010275
(Rachhava) 		1123006000NRG24011220231055501 02/12/2023 Mavi Pintubhai 1123006WL071682 Mavi Pintubhai 00688 FINO0001165 3107 3107 Processed 01/01/2024 8998412981 Mavi Pintubhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-045-001/6679010299
(Rachhava) 		1123006000NRG24011220231055898 02/12/2023 Bariya Varshaben 1123006WL071713 Bariya Varshaben 00688 FINO0001165 3107 3107 Processed 01/01/2024 8998412947 Mandor Vilashben Dalpatbhai FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-045-001/6679010319
(Rachhava) 		1123006000NRG24011220231055504 02/12/2023 Mavi Jagdishbhai 1123006WL071682 Mavi Jagdishbhai 00688 FINO0001165 3107 3107 Processed 01/01/2024 8998413113 Mavi Jagdishbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-045-001/6679010345
(Rachhava) 		1123006000NRG24011220231056689 02/12/2023 Pasaya Sanjayabhai 1123006WL071795 Pasaya Sanjayabhai 00688 FINO0001165 3300 3300 Processed 01/01/2024 8998413353 Sanjaybhai Gobarbhai Pasaya FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-045-001/6679010346
(Rachhava) 		1123006000NRG24011220231056690 02/12/2023 Pasaya Gobarbhai Vajesingbhai 1123006WL071795 Pasaya Gobarbhai Vajesingbhai 00688 FINO0001165 3300 3300 Processed 01/01/2024 8998413117 GOBARBHAI VAJESINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
546 Dhanpur GJ-23-006-045-001/667910204
(Rachhava) 		1123006000NRG24011220231055911 02/12/2023 pasaya sunitaben alpeshbahi 1123006WL071713 pasaya sunitaben alpeshbahi 00688 FINO0001165 3107 3107 Processed 01/01/2024 8998412844 Tadavi Shunitaben FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-045-001/667910268
(Rachhava) 		1123006000NRG24011220231056695 02/12/2023 Pasaya Ramilaben Tinabhai 1123006WL071795 Pasaya Ramilaben Tinabhai 00688 FINO0001165 3346 3346 Processed 01/01/2024 8998413367 Pasaya Ramilaben Tinabhai FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-045-001/667910270
(Rachhava) 		1123006000NRG24011220231056697 02/12/2023 Pasaya Kamleshbhai Rameshbhai 1123006WL071795 Pasaya Kamleshbhai Rameshbhai 00688 FINO0001165 3346 3346 Processed 01/01/2024 8998412987 Pasaya Kamleshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-045-001/667910271
(Rachhava) 		1123006000NRG24011220231056698 02/12/2023 Nileshbhai Rameshbhai Pasaya 1123006WL071795 Nileshbhai Rameshbhai Pasaya 00688 FINO0001165 3346 3346 Processed 01/01/2024 8998413242 NILESHBHAI RAMESHBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Dhanpur GJ-23-006-049-001/5570255
(Taramkach) 		1123006000NRG24021220231060025 02/12/2023 Baria manjulaben bhimsinh 1123006WL072011 Baria manjulaben bhimsinh 00688 FINO0001165 3107 3107 Processed 01/01/2024 8998413450 Manjulaben Bhimsinh Baria FINO PAYMENTS BANK LTD(608001)
551 Dhanpur GJ-23-006-053-001/557800863
(Vakasiya) 		1123006000NRG24021220231059526 02/12/2023 BARIA NAVINBHAI MANIYABHAI 1123006WL071974 BARIA NAVINBHAI MANIYABHAI 00688 FINO0001165 2800 2800 Processed 01/01/2024 8998413454 Navinbhai Maniyabhai Baria FINO PAYMENTS BANK LTD(608001)
552 Dhanpur GJ-23-006-054-001/1983771
(Vakota) 		1123006000NRG24021220231059461 02/12/2023 Pasaya Pareshbhai Madiyabhai 1123006WL071970 Pasaya Pareshbhai Madiyabhai 00688 FINO0001165 1792 1792 Processed 01/01/2024 8998413447 Pareshbhai Madiyabhai Pasaya FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-054-001/5579001977
(Vakota) 		1123006000NRG24021220231059463 02/12/2023 Kamaben 1123006WL071970 Kamaben 00688 FINO0001165 1792 1792 Processed 01/01/2024 8998413418 Pasaya Kamaben FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-054-001/5579001977
(Vakota) 		1123006000NRG24021220231059462 02/12/2023 Madiyabhai 1123006WL071970 Madiyabhai 00688 FINO0001165 1792 1792 Processed 01/01/2024 8998413416 Pasaya Madiyabhai FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-054-001/5579002262
(Vakota) 		1123006000NRG24021220231059464 02/12/2023 Vikarmbhai Gamansingbhai 1123006WL071970 Vikarmbhai Gamansingbhai 00688 FINO0001165 1792 1792 Processed 01/01/2024 8998413420 Vikrambhai Gamansingbhai Pasaya FINO PAYMENTS BANK LTD(608001)
556 Fatepura GJ-23-006-054-001/5579002330
(Ghani Khunt) 		1123006000NRG24021220231059465 02/12/2023 Pasaya Alkeshbhai rasulbhai 1123006WL071970 Pasaya Alkeshbhai rasulbhai 00688 FINO0001165 1792 1792 Processed 01/01/2024 8998413296 Pasaya Dineshbhai Dhaniyabhai FINO PAYMENTS BANK LTD(608001)
557 Dhanpur GJ-23-006-054-001/5579002340
(Vakota) 		1123006000NRG24021220231059466 02/12/2023 Pasaya Savitaben Pareshbhai 1123006WL071970 Pasaya Savitaben Pareshbhai 00688 FINO0001165 1792 1792 Processed 01/01/2024 8998413419 Bhuriya Savitaben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
558 Dhanpur GJ-23-006-054-001/5579002344
(Vakota) 		1123006000NRG24021220231059467 02/12/2023 Pasaya Javsinigbhai Madiyabhai 1123006WL071970 Pasaya Javsinigbhai Madiyabhai 00688 FINO0001165 1792 1792 Processed 01/01/2024 8998413446 PASAYA JAVSINGBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
559 Dhanpur GJ-23-006-054-001/557901787
(Vakota) 		1123006000NRG24021220231059468 02/12/2023 Pasaya Mumadbhai Navlsingbhai 1123006WL071970 Pasaya Mumadbhai Navlsingbhai 00688 FINO0001165 1792 1792 Processed 01/01/2024 8998413349 Pasaya Mumadbhai Navalsingbhai FINO PAYMENTS BANK LTD(608001)
560 Dhanpur GJ-23-006-054-001/9023720
(Vakota) 		1123006000NRG24021220231059456 02/12/2023 BHURIYA NARSHIBHAI 1123006WL071969 BHURIYA NARSHIBHAI 00688 FINO0001165 1440 1440 Processed 01/01/2024 8998413123 Nar Sing FINO PAYMENTS BANK LTD(608001)
561 Dhanpur GJ-23-006-054-001/9023721
(Vakota) 		1123006000NRG24021220231059457 02/12/2023 BHURIYA SETIYABHAI 1123006WL071969 BHURIYA SETIYABHAI 00688 FINO0001165 1440 1440 Processed 01/01/2024 8998413458 Setiya .. FINO PAYMENTS BANK LTD(608001)
562 Dhanpur GJ-23-006-054-001/9023722
(Vakota) 		1123006000NRG24021220231059458 02/12/2023 BHURIYA MATURIBEN 1123006WL071969 BHURIYA MATURIBEN 00688 FINO0001165 1440 1440 Processed 01/01/2024 8998412993 Mathuri .. FINO PAYMENTS BANK LTD(608001)
563 Dhanpur GJ-23-006-054-001/9023723
(Vakota) 		1123006000NRG24021220231059459 02/12/2023 BHURIYA LAKHANHINGBHAI 1123006WL071969 BHURIYA LAKHANHINGBHAI 00688 FINO0001165 1440 1440 Processed 01/01/2024 8998413453 Laakhnsingh .. FINO PAYMENTS BANK LTD(608001)
564 Dhanpur GJ-23-006-054-001/9023724
(Vakota) 		1123006000NRG24021220231059460 02/12/2023 BHURIYA MAGALI EN 1123006WL071969 BHURIYA MAGALI EN 00688 FINO0001165 1440 1440 Processed 01/01/2024 8998413456 Mangli .. FINO PAYMENTS BANK LTD(608001)
565 Dhanpur GJ-23-006-054-001/9023769
(Vakota) 		1123006000NRG24021220231059469 02/12/2023 Pasaya Sukaliben Dineshbhai 1123006WL071970 Pasaya Sukaliben Dineshbhai 00688 FINO0001165 1792 1792 Processed 01/01/2024 8998413417 Pasaya Sukaliben Dineshbhai FINO PAYMENTS BANK LTD(608001)
566 Dhanpur GJ-23-006-055-001/2300271836
(Vasiya Dungari) 		1123006000NRG24011220231055263 02/12/2023 BHURIYA JOSANABEN 1123006WL071665 BHURIYA JOSANABEN 00688 FINO0001165 3500 3500 Processed 01/01/2024 8998413011 Bhuriya Joshanaben Divankumar FINO PAYMENTS BANK LTD(608001)
567 Dhanpur GJ-23-006-055-001/2300271843
(Vasiya Dungari) 		1123006000NRG24011220231055267 02/12/2023 NEHULBHAI ABHESINGBHAI 1123006WL071665 NEHULBHAI ABHESINGBHAI 00688 FINO0001165 3500 3500 Processed 01/01/2024 8998413115 Nehulbhai Abhesinh Bhuriya FINO PAYMENTS BANK LTD(608001)
568 Dhanpur GJ-23-006-055-006/3200262736
(Vasiya Dungari) 		1123006000NRG24011220231055377 02/12/2023 Sangadiya Narendrbhai 1123006WL071672 Sangadiya Narendrbhai 00688 FINO0001165 1792 1792 Processed 01/01/2024 8998413030 SANGADIYA NARENDRABH BANK OF BARODA(606985)
569 Dhanpur GJ-23-006-055-008/-198031-A
(Vasiya Dungari) 		1123006000NRG24011220231055471 02/12/2023 Vijaybhai 1123006WL071678 Vijaybhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 8998412988 Muhaniya Vijaybhai Chandubhai FINO PAYMENTS BANK LTD(608001)
570 Dhanpur GJ-23-006-055-008/198032-A
(Vasiya Dungari) 		1123006000NRG24011220231055472 02/12/2023 Rakeshbhai 1123006WL071678 Rakeshbhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 8998412911 Bhuriya Rakeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
571 Dhanpur GJ-23-006-055-008/198033-A
(Vasiya Dungari) 		1123006000NRG24011220231055473 02/12/2023 Rameshbhai 1123006WL071678 Rameshbhai 00688 FINO0001165 3584 3584 Processed 01/01/2024 8998412895 Bhuriya Rameshbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
572 Dhanpur GJ-23-006-055-008/198038-A
(Vasiya Dungari) 		1123006000NRG24011220231055474 02/12/2023 Kashmaben 1123006WL071678 Kashmaben 00688 FINO0001165 3584 3584 Processed 01/01/2024 8998412896 Bhuria Kashmaben FINO PAYMENTS BANK LTD(608001)
573 Dhanpur GJ-23-006-055-008/198039-A
(Vasiya Dungari) 		1123006000NRG24011220231055475 02/12/2023 Shakariben 1123006WL071678 Shakariben 00688 FINO0001165 3584 3584 Processed 01/01/2024 8998412897 Bhuriy Shakariben Rameshbhai FINO PAYMENTS BANK LTD(608001)
574 Dhanpur GJ-23-006-055-008/198041-A
(Vasiya Dungari) 		1123006000NRG24011220231055476 02/12/2023 Karmaben Ratnabhai Bhuriya 1123006WL071678 Karmaben Ratnabhai Bhuriya 00688 FINO0001165 3584 3584 Processed 01/01/2024 8998412898 Karmaben Ratnabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
575 Dhanpur GJ-23-006-055-008/6678835506
(Vasiya Dungari) 		1123006000NRG24011220231055481 02/12/2023 Maganbhai 1123006WL071678 Maganbhai 00688 FINO0001165 2520 2520 Processed 01/01/2024 8998413293 MAGANBHAI HARSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
576 Dhanpur GJ-23-006-055-008/6678835507
(Vasiya Dungari) 		1123006000NRG24011220231055482 02/12/2023 Maniben 1123006WL071678 Maniben 00688 FINO0001165 2520 2520 Processed 01/01/2024 8998413292 Bhuriya Maniben Ratanabhai FINO PAYMENTS BANK LTD(608001)
577 Dhanpur GJ-23-006-055-008/6678835508
(Vasiya Dungari) 		1123006000NRG24011220231055483 02/12/2023 Gitaben 1123006WL071678 Gitaben 00688 FINO0001165 2520 2520 Processed 01/01/2024 8998413294 Bhuriya Gitaben Ratanabhai FINO PAYMENTS BANK LTD(608001)
578 Dhanpur GJ-23-006-057-002/5578021003
(Zabu) 		1123006000NRG24021220231059334 02/12/2023 Bariya NareshKumar Variyabhai 1123006WL071962 Bariya NareshKumar Variyabhai 00688 FINO0001165 1195 1195 Processed 01/01/2024 8998413368 Baria Nareshkumar Variyabhai FINO PAYMENTS BANK LTD(608001)
579 Dhanpur GJ-23-006-057-002/5578021005
(Zabu) 		1123006000NRG24021220231059335 02/12/2023 Baria Niruben rameshbhai 1123006WL071962 Baria Niruben rameshbhai 00688 FINO0001165 1195 1195 Processed 01/01/2024 8998413240 Baria Niruben Rameshbhai FINO PAYMENTS BANK LTD(608001)
580 Dhanpur GJ-23-006-057-002/5578021011
(Zabu) 		1123006000NRG24021220231059336 02/12/2023 Baria samsubhai chhaganbhai 1123006WL071962 Baria samsubhai chhaganbhai 00688 FINO0001165 1195 1195 Processed 01/01/2024 8998413241 Baria Samsubhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 350363 350363
581 Dhanpur GJ-23-006-004-001/4688799365
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231059999 02/12/2023 Bhuriya narubhai variya bhai 1123006WL072010 Bhuriya narubhai variya bhai 00691 IPOS0000001 2048 2048 Processed 01/01/2024 8998412952 MR NARUBHAI VARIYABHAI BHURIYA STATE BANK OF INDIA(508548)
582 Dhanpur GJ-23-006-004-001/4688799368
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060000 02/12/2023 Niruben 1123006WL072010 Niruben 00691 IPOS0000001 2048 2048 Processed 01/01/2024 8998413037 NIRUBEN PARASUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
583 Dhanpur GJ-23-006-004-001/4688799406
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060001 02/12/2023 bhuriya nabliben variyabhai 1123006WL072010 bhuriya nabliben variyabhai 00691 IPOS0000001 2048 2048 Processed 01/01/2024 8998413423 BHURIYA NABALIBEN VARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dhanpur GJ-23-006-004-001/4688799408
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060002 02/12/2023 bhuriya umeshbhai teriyabhai 1123006WL072010 bhuriya umeshbhai teriyabhai 00691 IPOS0000001 2048 2048 Processed 01/01/2024 8998413422 BHURIYA UMESHKUMAR TERIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dhanpur GJ-23-006-004-001/4688799409
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060003 02/12/2023 bhuriya sitaben ramanbhai 1123006WL072010 bhuriya sitaben ramanbhai 00691 IPOS0000001 2048 2048 Processed 01/01/2024 8998413424 BHURIYA SITABEN BARODA GUJARAT GRAMIN BANK(606995)
586 Dhanpur GJ-23-006-004-001/4688799410
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060004 02/12/2023 bhurya abrikaben parsubhai 1123006WL072010 bhurya abrikaben parsubhai 00691 IPOS0000001 2048 2048 Processed 01/01/2024 8998413425 BHURIYA AAMBRIKABEN PARSHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Dhanpur GJ-23-006-004-001/4688799412
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060005 02/12/2023 bhuriya dilipbhai ramanbhai 1123006WL072010 bhuriya dilipbhai ramanbhai 00691 IPOS0000001 2048 2048 Processed 01/01/2024 8998413101 DILIPBHAI RAMANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dhanpur GJ-23-006-004-001/4688799563
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060007 02/12/2023 Bamaniya sejalben sumabhai 1123006WL072010 Bamaniya sejalben sumabhai 00691 IPOS0000001 2048 2048 Processed 01/01/2024 8998413283 SEJALBEN SUMABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
589 Dhanpur GJ-23-006-004-001/4688799568
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060008 02/12/2023 Bhuriya hareshbhai ramanbhai 1123006WL072010 Bhuriya hareshbhai ramanbhai 00691 IPOS0000001 2048 2048 Processed 01/01/2024 8998413342 HARESHBHAI RAMANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dhanpur GJ-23-006-004-001/4688799576
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060011 02/12/2023 Bhuriya javsingbhai variyabhai 1123006WL072010 Bhuriya javsingbhai variyabhai 00691 IPOS0000001 2560 2560 Processed 01/01/2024 8998412692 BHURIA JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
591 Dhanpur GJ-23-006-004-001/4688799741
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060016 02/12/2023 PARMAR ROSHNIBEN RAJNIBHAI 1123006WL072010 PARMAR ROSHNIBEN RAJNIBHAI 00691 IPOS0000001 2500 2500 Processed 01/01/2024 8998412751 Mavi Kaliben FINO PAYMENTS BANK LTD(608001)
592 Dhanpur GJ-23-006-004-001/4688799743
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060017 02/12/2023 PARMAR SENABEN KALUBHAI 1123006WL072010 PARMAR SENABEN KALUBHAI 00691 IPOS0000001 2500 2500 Processed 01/01/2024 8998412744 Parmar Kasudiben FINO PAYMENTS BANK LTD(608001)
593 Dhanpur GJ-23-006-004-001/4688799746
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060018 02/12/2023 PARMAR MAHESHBHAI PRAVINBHAI 1123006WL072010 PARMAR MAHESHBHAI PRAVINBHAI 00691 IPOS0000001 2500 2500 Processed 01/01/2024 8998412754 Parmar Maheshbhai Pravinbhai FINO PAYMENTS BANK LTD(608001)
594 Dhanpur GJ-23-006-004-001/4688799936
(Bhanpur (Kakadkhila)) 		1123006000NRG24021220231060023 02/12/2023 Mavi Kaliben 1123006WL072010 Mavi Kaliben 00691 IPOS0000001 2500 2500 Processed 01/01/2024 8998412743 Mavi Kaliben FINO PAYMENTS BANK LTD(608001)
595 Dhanpur GJ-23-006-011-001/5569707
(Dhanpur (To)) 		1123006000NRG24021220231059982 02/12/2023 Chandrasinh .S 1123006WL072007 Chandrasinh .S 00691 IPOS0000001 2115 2115 Processed 01/01/2024 8998412691 Dindod Arjunsinh Shanabhai FINO PAYMENTS BANK LTD(608001)
596 Dhanpur GJ-23-006-013-001/233
(Dumka) 		1123006000NRG24021220231059968 02/12/2023 Mukeshbhai Amarsingh 1123006WL072006 Mukeshbhai Amarsingh 00691 IPOS0000001 1912 1912 Processed 01/01/2024 8998412723 Mohaniya Mukeshbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
597 Dhanpur GJ-23-006-013-001/5568524
(Dumka) 		1123006000NRG24021220231059969 02/12/2023 Manjulaben Dineshbhai Damor 1123006WL072006 Manjulaben Dineshbhai Damor 00691 IPOS0000001 1912 1912 Processed 01/01/2024 8998412722 Manjulaben Dineshbhai Damor FINO PAYMENTS BANK LTD(608001)
598 Dhanpur GJ-23-006-013-001/5568541
(Dumka) 		1123006000NRG24021220231059971 02/12/2023 Shokliben Balvantbhai 1123006WL072006 Shokliben Balvantbhai 00691 IPOS0000001 1912 1912 Processed 01/01/2024 8998412719 PASAYA LILABEN ABHESING BARODA GUJARAT GRAMIN BANK(606995)
599 Dhanpur GJ-23-006-013-001/557799879
(Dumka) 		1123006000NRG24011220231055743 02/12/2023 Popatbhai Dhirsing Damor 1123006WL071699 Popatbhai Dhirsing Damor 00691 IPOS0000001 5 5 Processed 01/01/2024 8998413281 Popatbhai Dhirsing Damor FINO PAYMENTS BANK LTD(608001)
600 Dhanpur GJ-23-006-013-001/557799901
(Dumka) 		1123006000NRG24011220231055744 02/12/2023 Rathva Vishalbhai Vineshbhai 1123006WL071699 Rathva Vishalbhai Vineshbhai 00691 IPOS0000001 1400 1400 Processed 01/01/2024 8998412737 RATHVA VISHALBHAI VINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dhanpur GJ-23-006-013-001/557799902
(Dumka) 		1123006000NRG24011220231055745 02/12/2023 Damor Rameshbhai Dhirsinhbhai 1123006WL071699 Damor Rameshbhai Dhirsinhbhai 00691 IPOS0000001 1195 1195 Processed 01/01/2024 8998413322 Damor Rameshbhai Dhirsinhbhai FINO PAYMENTS BANK LTD(608001)
602 Dhanpur GJ-23-006-013-001/557799964
(Dumka) 		1123006000NRG24021220231059972 02/12/2023 Manishaben Abhesing Pasaya 1123006WL072006 Manishaben Abhesing Pasaya 00691 IPOS0000001 1434 1434 Processed 01/01/2024 8998412700 MANISHABEN ABHESINGBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Dhanpur GJ-23-006-013-001/5578000147
(Dumka) 		1123006000NRG24011220231055746 02/12/2023 Dakshabe Maheshbhai Bamaniya 1123006WL071699 Dakshabe Maheshbhai Bamaniya 00691 IPOS0000001 5 5 Processed 01/01/2024 8998413282 Dakshaben Maheshbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
604 Dhanpur GJ-23-006-013-001/5578000233
(Dumka) 		1123006000NRG24011220231055748 02/12/2023 Kamleshbhai Ranvatbhai Bamaniya 1123006WL071699 Kamleshbhai Ranvatbhai Bamaniya 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998412732 KAMLESHBHAI RANVATBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
605 Dhanpur GJ-23-006-013-001/5578000233
(Dumka) 		1123006000NRG24011220231055749 02/12/2023 Rakeshbhai Abhesinh Damor 1123006WL071699 Rakeshbhai Abhesinh Damor 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998412733 RAKESHBHAI ABHESINH DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
606 Dhanpur GJ-23-006-013-001/5578000234
(Dumka) 		1123006000NRG24011220231055751 02/12/2023 Damor Nankiben 1123006WL071699 Damor Nankiben 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998412735 DAMOR NANKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-013-001/5578000234
(Dumka) 		1123006000NRG24011220231055750 02/12/2023 Damor Takhatsinh Dhirsinh 1123006WL071699 Damor Takhatsinh Dhirsinh 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998412702 DAMOR TAKHTSINH DHIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dhanpur GJ-23-006-013-001/5578000235
(Dumka) 		1123006000NRG24011220231055753 02/12/2023 Damor Kalmitaben Rameshbhai 1123006WL071699 Damor Kalmitaben Rameshbhai 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998412738 DAMOR KALMITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Dhanpur GJ-23-006-013-001/5578000235
(Dumka) 		1123006000NRG24011220231055752 02/12/2023 Naynaben Ranvatbhai Bamaniya 1123006WL071699 Naynaben Ranvatbhai Bamaniya 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998412736 MR NAYNABEN RANVATBHAI BAMANIYA STATE BANK OF INDIA(508548)
610 Dhanpur GJ-23-006-013-001/5578000236
(Dumka) 		1123006000NRG24011220231055755 02/12/2023 Damor Alkeshbhai Rameshbhai 1123006WL071699 Damor Alkeshbhai Rameshbhai 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8998412740 DAMOR ALKESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Dhanpur GJ-23-006-013-001/5578000236
(Dumka) 		1123006000NRG24011220231055754 02/12/2023 Damor Samantbhai 1123006WL071699 Damor Samantbhai 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998412734 DAMOR SAMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Dhanpur GJ-23-006-013-001/557800503
(Dumka) 		1123006000NRG24021220231059980 02/12/2023 anjuben 1123006WL072006 anjuben 00691 IPOS0000001 1912 1912 Processed 01/01/2024 8998413328 Mr. DHANABHAI ABHESINH DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
613 Dhanpur GJ-23-006-013-001/557800552
(Dumka) 		1123006000NRG24011220231055757 02/12/2023 DAMOR JAGADISHBHAI SARADARBHAI 1123006WL071699 DAMOR JAGADISHBHAI SARADARBHAI 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998413389 NARPATBHAI DHOLIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
614 Dhanpur GJ-23-006-013-001/557800552
(Dumka) 		1123006000NRG24011220231055758 02/12/2023 DAMOR VASANTABEN SAEADARBHAI 1123006WL071699 DAMOR VASANTABEN SAEADARBHAI 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998413390 SUREKHABEN NARPATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
615 Dhanpur GJ-23-006-013-001/557800556
(Dumka) 		1123006000NRG24011220231055759 02/12/2023 DAMOR NILAMBEN BHAYAKABHAI 1123006WL071699 DAMOR NILAMBEN BHAYAKABHAI 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998413388 RATHVA KALMATABEN VINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
616 Dhanpur GJ-23-006-013-001/557800559
(Dumka) 		1123006000NRG24011220231055760 02/12/2023 DAMOR SARDABEN SUBHASHBHAI 1123006WL071699 DAMOR SARDABEN SUBHASHBHAI 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998413043 DAMOR SHARDIBEN BARODA GUJARAT GRAMIN BANK(606995)
617 Dhanpur GJ-23-006-013-001/557800567
(Dumka) 		1123006000NRG24011220231055761 02/12/2023 Damor Mehulbhai Rameshbhai 1123006WL071699 Damor Mehulbhai Rameshbhai 00691 IPOS0000001 1400 1400 Processed 01/01/2024 8998412739 DAMOR MEHULBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Dhanpur GJ-23-006-013-001/557800611
(Dumka) 		1123006000NRG24011220231055762 02/12/2023 VESTIBEN NATHUBHAI RATHOD 1123006WL071699 VESTIBEN NATHUBHAI RATHOD 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998413046 VESTIBEN NATHUBHAI RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
619 Dhanpur GJ-23-006-013-001/557800757
(Dumka) 		1123006000NRG24011220231055414 02/12/2023 shiliben bachubhai 1123006WL071674 shiliben bachubhai 00691 IPOS0000001 2750 2750 Processed 01/01/2024 8998412690 SILIBEN BACHUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
620 Dhanpur GJ-23-006-017-001/168
(Ghada) 		1123006000NRG24021220231059959 02/12/2023 SUMITRABEN DINESHBHAI BARIA 1123006WL072005 SUMITRABEN DINESHBHAI BARIA 00691 IPOS0000001 2695 2695 Processed 01/01/2024 8998413280 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
621 Dhanpur GJ-23-006-017-001/191
(Ghada) 		1123006000NRG24021220231059960 02/12/2023 Takhatbhai Jaswantbhai Baria 1123006WL072005 Takhatbhai Jaswantbhai Baria 00691 IPOS0000001 2695 2695 Processed 01/01/2024 8998412935 BARIA TAKHATSINH JASVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
622 Dhanpur GJ-23-006-017-001/5569738
(Ghada) 		1123006000NRG24021220231059961 02/12/2023 Sittalben Takhatsinh Baria 1123006WL072005 Sittalben Takhatsinh Baria 00691 IPOS0000001 2695 2695 Processed 01/01/2024 8998412904 BARIA SITALBEN TAKHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dhanpur GJ-23-006-017-001/55769822
(Ghada) 		1123006000NRG24021220231059962 02/12/2023 BARIA lalitaben kalyansinh 1123006WL072005 BARIA lalitaben kalyansinh 00691 IPOS0000001 2695 2695 Processed 01/01/2024 8998413090 BARIA LALITABEN KALYANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dhanpur GJ-23-006-017-001/55769830
(Ghada) 		1123006000NRG24021220231059963 02/12/2023 KOKILABEN 1123006WL072005 KOKILABEN 00691 IPOS0000001 2695 2695 Processed 01/01/2024 8998413097 BARIA KOKILABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Dhanpur GJ-23-006-017-001/55769875
(Ghada) 		1123006000NRG24021220231059964 02/12/2023 SUMITRABEN 1123006WL072005 SUMITRABEN 00691 IPOS0000001 2695 2695 Processed 01/01/2024 8998413096 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-017-001/557699244
(Ghada) 		1123006000NRG24021220231059965 02/12/2023 REKHABEN 1123006WL072005 REKHABEN 00691 IPOS0000001 2695 2695 Processed 01/01/2024 8998413331 BARIA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dhanpur GJ-23-006-017-001/70
(Ghada) 		1123006000NRG24021220231059966 02/12/2023 Baria Hanshaben Vinodbhai 1123006WL072005 Baria Hanshaben Vinodbhai 00691 IPOS0000001 2695 2695 Processed 01/01/2024 8998412693 BARIA HANSABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-028-001/5578001970
(Kotambi) 		1123006000NRG24021220231060381 02/12/2023 KHABAD KOMALBEN NARESHBHAI 1123006WL072042 KHABAD KOMALBEN NARESHBHAI 00691 IPOS0000001 2629 2629 Processed 01/01/2024 8998413192 MS KOMALBEN NARESHBHAI KHABAD STATE BANK OF INDIA(508548)
629 Dhanpur GJ-23-006-028-001/5578002061
(Kotambi) 		1123006000NRG24021220231060385 02/12/2023 Khabad Fatesinhbhai Kalubhai 1123006WL072042 Khabad Fatesinhbhai Kalubhai 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8998413307 FATESING KALUBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
630 Dhanpur GJ-23-006-030-001/5577801937
(Kundawada) 		1123006000NRG24011220231055819 02/12/2023 suvan lalitaben sukabha 1123006WL071705 suvan lalitaben sukabha 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998413144 LALITABEN SUKABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
631 Dhanpur GJ-23-006-030-001/5577801939
(Kundawada) 		1123006000NRG24011220231055820 02/12/2023 suvan premilaben parvatbha 1123006WL071705 suvan premilaben parvatbha 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998413139 PREMILABEN PARVATBHAI SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-030-001/5577802051
(Kundawada) 		1123006000NRG24011220231055821 02/12/2023 bamaniya sardaben govindbhai 1123006WL071705 bamaniya sardaben govindbhai 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998413136 BAMANIYA SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
633 Dhanpur GJ-23-006-030-001/5577802169
(Kundawada) 		1123006000NRG24021220231059868 02/12/2023 Ravat Saniyabhai Himatbhai 1123006WL071999 Ravat Saniyabhai Himatbhai 00691 IPOS0000001 3000 3000 Processed 01/01/2024 8998413385 RAVAT SHILPESHKUMAR HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
634 Dhanpur GJ-23-006-030-001/5577802262
(Kundawada) 		1123006000NRG24011220231055792 02/12/2023 chhaganbhai 1123006WL071703 chhaganbhai 00691 IPOS0000001 478 478 Processed 01/01/2024 8998413352 CHAUHAN CHHAGANBHAI ABHESINH UNION BANK OF INDIA(508500)
635 Dhanpur GJ-23-006-030-001/5577802294
(Kundawada) 		1123006000NRG24011220231055793 02/12/2023 KAMLABEN SOMABHAI 1123006WL071703 KAMLABEN SOMABHAI 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998413365 SUVAN KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
636 Dhanpur GJ-23-006-030-001/5577802295
(Kundawada) 		1123006000NRG24011220231055794 02/12/2023 SANGITABEN SOMABHAI 1123006WL071703 SANGITABEN SOMABHAI 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998413356 SUVANA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
637 Dhanpur GJ-23-006-030-001/5577802296
(Kundawada) 		1123006000NRG24011220231055795 02/12/2023 SANTABEN CHANDRASING 1123006WL071703 SANTABEN CHANDRASING 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998413361 SUVANA SANTABEN BARODA GUJARAT GRAMIN BANK(606995)
638 Dhanpur GJ-23-006-030-001/5577802331
(Kundawada) 		1123006000NRG24011220231055796 02/12/2023 Rahulbhai 1123006WL071703 Rahulbhai 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998413449 BHUMIRAJSINH RAMESHVARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
639 Dhanpur GJ-23-006-030-001/5577802332
(Kundawada) 		1123006000NRG24011220231055802 02/12/2023 Rekhaben 1123006WL071704 Rekhaben 00691 IPOS0000001 3500 3500 Processed 01/01/2024 8998413397 MISS KOLI REKHABEN PARVATBHAI STATE BANK OF INDIA(508548)
640 Dhanpur GJ-23-006-030-001/5577802505
(Kundawada) 		1123006000NRG24021220231059884 02/12/2023 SUVAN BHAVITABEN KISHORSINH 1123006WL071999 SUVAN BHAVITABEN KISHORSINH 00691 IPOS0000001 3000 3000 Processed 01/01/2024 8998412787 SUVAN BHAVITABEN KISHORSINH BARODA GUJARAT GRAMIN BANK(606995)
641 Dhanpur GJ-23-006-032-002/5568012
(Limdi Medhari) 		1123006000NRG24021220231060360 02/12/2023 MAHESHVARIBEN 1123006WL072041 MAHESHVARIBEN 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998412686 CHAUHAN MAHESHVARIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Dhanpur GJ-23-006-032-002/5568105
(Limdi Medhari) 		1123006000NRG24021220231060362 02/12/2023 maguben 1123006WL072041 maguben 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998412685 CHAUHAN MANGUBEN GOBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dhanpur GJ-23-006-032-002/5598271015
(Limdi Medhari) 		1123006000NRG24021220231060366 02/12/2023 CHAUHAN NILESHKUMAR POPATBHAI 1123006WL072041 CHAUHAN NILESHKUMAR POPATBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413086 Mr. NILESHKUMAR POPATSINH CHAUHAN BANK OF MAHARASHTRA(607387)
644 Dhanpur GJ-23-006-032-002/5598271091
(Limdi Medhari) 		1123006000NRG24011220231055847 02/12/2023 chauhan virsing punabhai 1123006WL071706 chauhan virsing punabhai 00691 IPOS0000001 14 14 Processed 01/01/2024 8998413085 VIRSINH PUNABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
645 Dhanpur GJ-23-006-036-001/566910549
(Modhva) 		1123006000NRG24021220231060354 02/12/2023 baria sitaben pratapsinh 1123006WL072040 baria sitaben pratapsinh 00691 IPOS0000001 1743 1743 Processed 01/01/2024 8998413035 Baria Sitaben Pratapsinh FINO PAYMENTS BANK LTD(608001)
646 Dhanpur GJ-23-006-036-001/566910556
(Modhva) 		1123006000NRG24021220231060356 02/12/2023 baria hasinaben pratapsinh 1123006WL072040 baria hasinaben pratapsinh 00691 IPOS0000001 1743 1743 Processed 01/01/2024 8998413033 HASINABEN PRATAPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
647 Dhanpur GJ-23-006-037-001/1981495-A
(Nakti) 		1123006000NRG24011220231055351 02/12/2023 RATNIBEN 1123006WL071671 RATNIBEN 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413103 RATANIBEN SARDARBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dhanpur GJ-23-006-037-001/1981571
(Nakti) 		1123006000NRG24011220231055352 02/12/2023 NARSINGBHAI AVALSING 1123006WL071671 NARSINGBHAI AVALSING 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998412689 NARANSINH AVALSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
649 Dhanpur GJ-23-006-037-001/1981577-A
(Nakti) 		1123006000NRG24011220231055354 02/12/2023 BHAGAVATIBEN 1123006WL071671 BHAGAVATIBEN 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413373 SANGAD BHAGAVATIBEN BANK OF BARODA(606985)
650 Dhanpur GJ-23-006-037-001/1981674-A
(Nakti) 		1123006000NRG24011220231055316 02/12/2023 VANITABEN 1123006WL071670 VANITABEN 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998412687 SUTHAR VANITABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dhanpur GJ-23-006-037-001/5569425
(Nakti) 		1123006000NRG24011220231055356 02/12/2023 NARDABEN 1123006WL071671 NARDABEN 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998412684 SUTHAR NARDABEN DIPSING BARODA GUJARAT GRAMIN BANK(606995)
652 Dhanpur GJ-23-006-037-001/5571118854
(Nakti) 		1123006000NRG24011220231055357 02/12/2023 SUTHAR SURESHBHAI DIPSING 1123006WL071671 SUTHAR SURESHBHAI DIPSING 00691 IPOS0000001 2750 2750 Processed 01/01/2024 8998413032 BARIA SURESHKUMAR DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Dhanpur GJ-23-006-037-001/5571118856
(Nakti) 		1123006000NRG24011220231055320 02/12/2023 GANAVA JEMLIBEN GOPALBHAI 1123006WL071670 GANAVA JEMLIBEN GOPALBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413433 GANAVA JEMLIBEN BANK OF BARODA(606985)
654 Dhanpur GJ-23-006-037-001/5571118864
(Nakti) 		1123006000NRG24011220231055358 02/12/2023 HARESHBHAI ISVARBHAI SUTHAR 1123006WL071671 HARESHBHAI ISVARBHAI SUTHAR 00691 IPOS0000001 2750 2750 Processed 01/01/2024 8998413431 SUTHAR HARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dhanpur GJ-23-006-037-001/55711722
(Nakti) 		1123006000NRG24011220231056542 02/12/2023 Baria Lasiben Amibhai 1123006WL071788 Baria Lasiben Amibhai 00691 IPOS0000001 1100 1100 Processed 01/01/2024 8998412705 BARIA LASIBEN AMITBHAI FINCARE SMALL FINANCE BANK LTD(608304)
656 Dhanpur GJ-23-006-037-001/557118658
(Nakti) 		1123006000NRG24011220231055325 02/12/2023 BARIA HANSABEN NARVATBHAI 1123006WL071670 BARIA HANSABEN NARVATBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413324 SUTHAR HANSABEN NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dhanpur GJ-23-006-037-001/557118661
(Nakti) 		1123006000NRG24011220231055361 02/12/2023 BARIA RESHAMBEN POPATBHAI 1123006WL071671 BARIA RESHAMBEN POPATBHAI 00691 IPOS0000001 2750 2750 Processed 01/01/2024 8998413184 SUTHAR RESHAMBEN POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dhanpur GJ-23-006-037-001/557118664
(Nakti) 		1123006000NRG24011220231055326 02/12/2023 BARIA KANTABEN ARJUNBHAI 1123006WL071670 BARIA KANTABEN ARJUNBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413323 SUTHAR KANTABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-037-001/557118727
(Nakti) 		1123006000NRG24011220231055327 02/12/2023 SUTHAR MAHENDRA DESINGBHAI 1123006WL071670 SUTHAR MAHENDRA DESINGBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413336 MAHENDRABHAI ICICI BANK LTD(508534)
660 Dhanpur GJ-23-006-037-001/557118728
(Nakti) 		1123006000NRG24011220231055328 02/12/2023 SUTHAR JELIBEN MAHENDRABHAI 1123006WL071670 SUTHAR JELIBEN MAHENDRABHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413335 JELIBEN ICICI BANK LTD(508534)
661 Dhanpur GJ-23-006-037-001/557118737
(Nakti) 		1123006000NRG24011220231055329 02/12/2023 suthar mangabhai mulabhai 1123006WL071670 suthar mangabhai mulabhai 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413340 SUTHAR MANGALSINH MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dhanpur GJ-23-006-037-001/557118738
(Nakti) 		1123006000NRG24011220231055330 02/12/2023 suthar lilaben mulabhai 1123006WL071670 suthar lilaben mulabhai 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413339 SUTHAR LILABEN MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-037-001/557118741
(Nakti) 		1123006000NRG24011220231055362 02/12/2023 BARIA USHABEN BHARTSINH 1123006WL071671 BARIA USHABEN BHARTSINH 00691 IPOS0000001 2750 2750 Processed 01/01/2024 8998413330 BARIA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dhanpur GJ-23-006-037-001/557118742
(Nakti) 		1123006000NRG24011220231055363 02/12/2023 BARIA SUREKHABEN RAJUBHAI 1123006WL071671 BARIA SUREKHABEN RAJUBHAI 00691 IPOS0000001 2750 2750 Processed 01/01/2024 8998413329 MRS BARIA SUREKHABEN STATE BANK OF INDIA(508548)
665 Dhanpur GJ-23-006-037-001/557118743
(Nakti) 		1123006000NRG24011220231055331 02/12/2023 SUTHAR ISHVARBHAI DIPSINGBHAI 1123006WL071670 SUTHAR ISHVARBHAI DIPSINGBHAI 00691 IPOS0000001 3000 3000 Processed 01/01/2024 8998413102 SUTHAR ISHWARBHAI ICICI BANK LTD(508534)
666 Dhanpur GJ-23-006-037-001/557118746
(Nakti) 		1123006000NRG24011220231055332 02/12/2023 KANTABEN 1123006WL071670 KANTABEN 00691 IPOS0000001 3000 3000 Processed 01/01/2024 8998412683 SUTHAR KANTABEN DIPSING BARODA GUJARAT GRAMIN BANK(606995)
667 Dhanpur GJ-23-006-037-001/557118747
(Nakti) 		1123006000NRG24011220231055333 02/12/2023 SUTHAR SAVITABEN ARVINDBHAI 1123006WL071670 SUTHAR SAVITABEN ARVINDBHAI 00691 IPOS0000001 3000 3000 Processed 01/01/2024 8998413332 SUTHAR SAVITABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
668 Dhanpur GJ-23-006-037-001/557118755
(Nakti) 		1123006000NRG24011220231055334 02/12/2023 SUTHAR GULIBEN JUVANSING 1123006WL071670 SUTHAR GULIBEN JUVANSING 00691 IPOS0000001 3000 3000 Processed 01/01/2024 8998413333 MRS SUTHAR GULIBEN JUVANSING STATE BANK OF INDIA(508548)
669 Dhanpur GJ-23-006-037-001/557118755
(Nakti) 		1123006000NRG24011220231055335 02/12/2023 SUTHAR JUVANSING JOKHANA 1123006WL071670 SUTHAR JUVANSING JOKHANA 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413334 JUHVANSIH ICICI BANK LTD(508534)
670 Dhanpur GJ-23-006-037-001/557118759
(Nakti) 		1123006000NRG24011220231055336 02/12/2023 suthar nandaben juvansing 1123006WL071670 suthar nandaben juvansing 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998413371 SUTHAR NANDABEN JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-037-001/557118760
(Nakti) 		1123006000NRG24011220231055337 02/12/2023 suthar savitaben pankajbhai 1123006WL071670 suthar savitaben pankajbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998413372 SUTHAR SAVITABEN PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-037-001/557118762
(Nakti) 		1123006000NRG24011220231055364 02/12/2023 suthar mathurbhai vechatbhai 1123006WL071671 suthar mathurbhai vechatbhai 00691 IPOS0000001 2750 2750 Processed 01/01/2024 8998413337 SUTHAR MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-037-001/557118763
(Nakti) 		1123006000NRG24011220231055338 02/12/2023 suthar sursinh vechatbhai 1123006WL071670 suthar sursinh vechatbhai 00691 IPOS0000001 3000 3000 Processed 01/01/2024 8998413338 SUTHAR SURSINH VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-037-001/557118764
(Nakti) 		1123006000NRG24011220231055339 02/12/2023 suthar urmilaben sureshbhai 1123006WL071670 suthar urmilaben sureshbhai 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413341 SUTHAR URMILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
675 Dhanpur GJ-23-006-037-001/557118772
(Nakti) 		1123006000NRG24011220231055340 02/12/2023 KAMLABEN 1123006WL071670 KAMLABEN 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413374 GANAVA KAMALABEN BANK OF BARODA(606985)
676 Dhanpur GJ-23-006-037-001/557118775
(Nakti) 		1123006000NRG24011220231055341 02/12/2023 DALIBEN 1123006WL071670 DALIBEN 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413375 GANAVA DALIBEN BANK OF BARODA(606985)
677 Dhanpur GJ-23-006-037-001/557118776
(Nakti) 		1123006000NRG24011220231055342 02/12/2023 KALIBEN 1123006WL071670 KALIBEN 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413378 SANGADA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
678 Dhanpur GJ-23-006-037-001/557118777
(Nakti) 		1123006000NRG24011220231055365 02/12/2023 AJAYBHAI 1123006WL071671 AJAYBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413376 Ganava Ajaybhai FINO PAYMENTS BANK LTD(608001)
679 Dhanpur GJ-23-006-037-001/557118778
(Nakti) 		1123006000NRG24011220231055366 02/12/2023 LALITABEN 1123006WL071671 LALITABEN 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413377 SANGADA LALITABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dhanpur GJ-23-006-037-001/557118779
(Nakti) 		1123006000NRG24011220231055367 02/12/2023 Rajeshbhai 1123006WL071671 Rajeshbhai 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413083 SANGDA RAJESKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dhanpur GJ-23-006-037-001/557118781
(Nakti) 		1123006000NRG24011220231055343 02/12/2023 ARVINDBHAI BODABHAI 1123006WL071670 ARVINDBHAI BODABHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413380 ARVINDBHAI BODABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-037-001/557118782
(Nakti) 		1123006000NRG24011220231055344 02/12/2023 PRAKSHBHAI HIMMATBHAI 1123006WL071670 PRAKSHBHAI HIMMATBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413381 PRAKASHBHAI HIMATBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dhanpur GJ-23-006-037-001/557118784
(Nakti) 		1123006000NRG24011220231055345 02/12/2023 HIMATBHAI DHANABHAI 1123006WL071670 HIMATBHAI DHANABHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413382 HIMATBHAI DHANABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-037-001/557118788
(Nakti) 		1123006000NRG24011220231055346 02/12/2023 SUMALIBEN GAMABHAI 1123006WL071670 SUMALIBEN GAMABHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413081 SANGADA SUMALIBEN GAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dhanpur GJ-23-006-037-001/557118789
(Nakti) 		1123006000NRG24011220231055368 02/12/2023 BHAIRTBHAI BALVATBHAI 1123006WL071671 BHAIRTBHAI BALVATBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413384 SANGADA BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-037-001/557118790
(Nakti) 		1123006000NRG24011220231055347 02/12/2023 PARVATBHAI TERABHAI 1123006WL071670 PARVATBHAI TERABHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413383 SANGADA PARVATBHAI TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dhanpur GJ-23-006-037-001/557118837
(Nakti) 		1123006000NRG24011220231055348 02/12/2023 PATELIYA DAXABEN RATANSINH 1123006WL071670 PATELIYA DAXABEN RATANSINH 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413344 PATELIYA DAXABEN BARODA GUJARAT GRAMIN BANK(606995)
688 Dhanpur GJ-23-006-037-001/557118838
(Nakti) 		1123006000NRG24011220231055369 02/12/2023 KALIBEN AVALSING PATELIYA 1123006WL071671 KALIBEN AVALSING PATELIYA 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413345 PATELIYA KALIBEN BANK OF BARODA(606985)
689 Dhanpur GJ-23-006-037-001/5571456-A
(Nakti) 		1123006000NRG24011220231055349 02/12/2023 BARIA AMARSING SBURBHAI 1123006WL071670 BARIA AMARSING SBURBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413343 AMARSINH SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
690 Dhanpur GJ-23-006-037-001/5571508
(Nakti) 		1123006000NRG24011220231055350 02/12/2023 RAYLIBEN B 1123006WL071670 RAYLIBEN B 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998412688 BARIYA RAYLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dhanpur GJ-23-006-038-001/5578001502
(Nalu) 		1123006000NRG24011220231055849 02/12/2023 Baria Mohanbhai T 1123006WL071708 Baria Mohanbhai T 00691 IPOS0000001 3150 3150 Processed 01/01/2024 8998413444 Mohanbhai Ramabhai Baria FINO PAYMENTS BANK LTD(608001)
692 Dhanpur GJ-23-006-038-001/5578001671
(Nalu) 		1123006000NRG24011220231055851 02/12/2023 BARIA VAJESINH SHANABHAI 1123006WL071708 BARIA VAJESINH SHANABHAI 00691 IPOS0000001 3290 3290 Processed 01/01/2024 8998413133 BARIA VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dhanpur GJ-23-006-038-001/5578001681
(Nalu) 		1123006000NRG24011220231055853 02/12/2023 Baria manjulaben manshbhai 1123006WL071708 Baria manjulaben manshbhai 00691 IPOS0000001 3150 3150 Processed 01/01/2024 8998413445 BARIA MANJULABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
694 Dhanpur GJ-23-006-038-001/5579001501
(Nalu) 		1123006000NRG24011220231055855 02/12/2023 Baria kamleshbhai N 1123006WL071708 Baria kamleshbhai N 00691 IPOS0000001 3150 3150 Processed 01/01/2024 8998412986 MR BARIA KAMLESHBHAI STATE BANK OF INDIA(508548)
695 Dhanpur GJ-23-006-038-001/5599001062
(Nalu) 		1123006000NRG24021220231059840 02/12/2023 BARIA KALABHAI SABURBHAI 1123006WL071996 BARIA KALABHAI SABURBHAI 00691 IPOS0000001 2560 2560 Rejected 01/01/2024 8998413435 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
696 Dhanpur GJ-23-006-038-001/5599001500
(Nalu) 		1123006000NRG24011220231055861 02/12/2023 Baria joshanaben R 1123006WL071708 Baria joshanaben R 00691 IPOS0000001 3290 3290 Processed 01/01/2024 8998413052 LAVAR JOSHILABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
697 Dhanpur GJ-23-006-038-001/55990961
(Nalu) 		1123006000NRG24011220231055868 02/12/2023 baria gajariben rameshbhai 1123006WL071708 baria gajariben rameshbhai 00691 IPOS0000001 1440 1440 Processed 01/01/2024 8998412694 HINA(M) NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
698 Dhanpur GJ-23-006-038-001/65210-A
(Nalu) 		1123006000NRG24021220231059847 02/12/2023 BARIA BHALSINGBHAI RAMABHAI 1123006WL071996 BARIA BHALSINGBHAI RAMABHAI 00691 IPOS0000001 1800 1800 Rejected 01/01/2024 8998413436 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 Dhanpur GJ-23-006-038-001/65225-A
(Nalu) 		1123006000NRG24021220231060083 02/12/2023 BARIA ILABEN BHARATBHAI 1123006WL072013 BARIA ILABEN BHARATBHAI 00691 IPOS0000001 1820 1820 Processed 01/01/2024 8998413464 BARIA ILABEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dhanpur GJ-23-006-038-001/8899992522
(Nalu) 		1123006000NRG24021220231060238 02/12/2023 BARIA HIMATBHAI DHANABHAI 1123006WL072026 BARIA HIMATBHAI DHANABHAI 00691 IPOS0000001 3584 3584 Processed 01/01/2024 8998412951 BARIA HIMATBHAI DHAN BANK OF BARODA(606985)
701 Dhanpur GJ-23-006-038-001/8899992597
(Nalu) 		1123006000NRG24021220231059851 02/12/2023 VISHALKUMAR MUKESHBHAI BARIA 1123006WL071996 VISHALKUMAR MUKESHBHAI BARIA 00691 IPOS0000001 2560 2560 Rejected 01/01/2024 8998413442 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 Dhanpur GJ-23-006-038-001/8899992606
(Nalu) 		1123006000NRG24021220231059852 02/12/2023 PRITESHBHAI BABUBHAI BARIA 1123006WL071996 PRITESHBHAI BABUBHAI BARIA 00691 IPOS0000001 2560 2560 Processed 01/01/2024 8998413443 Baria Arunbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
703 Dhanpur GJ-23-006-038-001/8899992740
(Nalu) 		1123006000NRG24021220231060087 02/12/2023 Prabhatbhai Chaganbhai 1123006WL072013 Prabhatbhai Chaganbhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 8998413421 MR POPATBHAI CHAGANBHAI BARIA STATE BANK OF INDIA(508548)
704 Dhanpur GJ-23-006-038-001/8899992809
(Nalu) 		1123006000NRG24021220231060089 02/12/2023 Baria Shankaben Kalubhai 1123006WL072013 Baria Shankaben Kalubhai 00691 IPOS0000001 3500 3500 Processed 01/01/2024 8998412899 MANGLIBEN TINIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
705 Dhanpur GJ-23-006-039-002/8996797387
(Navanagar) 		1123006000NRG24011220231055404 02/12/2023 Bhuriya Rakeshbhai Savarabhai 1123006WL071673 Bhuriya Rakeshbhai Savarabhai 00691 IPOS0000001 239 239 Processed 01/01/2024 8998412834 AMLIYAR REVABHAI MAN BANK OF BARODA(606985)
706 Dhanpur GJ-23-006-039-002/8996797388
(Navanagar) 		1123006000NRG24011220231055405 02/12/2023 Bhuriya Sejalben Savarabhai 1123006WL071673 Bhuriya Sejalben Savarabhai 00691 IPOS0000001 239 239 Processed 01/01/2024 8998412831 Bhuriya Sejalben Savrabhai FINO PAYMENTS BANK LTD(608001)
707 Dhanpur GJ-23-006-039-002/8996797391
(Navanagar) 		1123006000NRG24011220231055406 02/12/2023 Bhuriya Lileshbhai 1123006WL071673 Bhuriya Lileshbhai 00691 IPOS0000001 239 239 Processed 01/01/2024 8998412805 Bhuriya Lileshbhai Javabhai FINO PAYMENTS BANK LTD(608001)
708 Dhanpur GJ-23-006-040-001/5577802238
(Panam) 		1123006000NRG24011220231055874 02/12/2023 RAVAT PANGAABHAI SABURBHAI 1123006WL071709 RAVAT PANGAABHAI SABURBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413036 RAVAT PANGALABHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dhanpur GJ-23-006-040-001/5577802240
(Panam) 		1123006000NRG24011220231055875 02/12/2023 RAVAT MUKESHBHAI SABURBHAI 1123006WL071709 RAVAT MUKESHBHAI SABURBHAI 00691 IPOS0000001 3250 3250 Processed 01/01/2024 8998413432 MUKESHBHAI SABURBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dhanpur GJ-23-006-041-002/5570799
(Pav) 		1123006000NRG24021220231059795 02/12/2023 SANGOD BHARATBHAI RAMABHAI 1123006WL071991 SANGOD BHARATBHAI RAMABHAI 00691 IPOS0000001 2560 2560 Processed 01/01/2024 8998412854 GANAVA BHARATBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-041-002/5570800
(Pav) 		1123006000NRG24021220231059796 02/12/2023 SANGOD LILABEN SHAMABHAI 1123006WL071991 SANGOD LILABEN SHAMABHAI 00691 IPOS0000001 2560 2560 Processed 01/01/2024 8998412848 GANAVA LILABEN BHARTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dhanpur GJ-23-006-041-002/557901352
(Pav) 		1123006000NRG24021220231059797 02/12/2023 PAYLABEN GOVARANGBHAI SANGOD 1123006WL071991 PAYLABEN GOVARANGBHAI SANGOD 00691 IPOS0000001 2390 2390 Processed 01/01/2024 8998413321 SANGOD NIRALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dhanpur GJ-23-006-041-002/557901357
(Pav) 		1123006000NRG24021220231059798 02/12/2023 SANGOD KAMLESHBHAI PARVATBHAI 1123006WL071991 SANGOD KAMLESHBHAI PARVATBHAI 00691 IPOS0000001 2560 2560 Processed 01/01/2024 8998412890 NAVALSINH SHANTUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-041-002/557901447
(Pav) 		1123006000NRG24021220231060554 02/12/2023 Meda Sanguben Parvatbhai 1123006WL072061 Meda Sanguben Parvatbhai 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998412731 Meda Sanguben Parvatbhai FINCARE SMALL FINANCE BANK LTD(608304)
715 Dhanpur GJ-23-006-041-002/55790150
(Pav) 		1123006000NRG24021220231059799 02/12/2023 Bhuriya Anil Naryabhai 1123006WL071991 Bhuriya Anil Naryabhai 00691 IPOS0000001 2560 2560 Processed 01/01/2024 8998412701 BHURIYA ANIL NARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-041-002/557901727
(Pav) 		1123006000NRG24021220231059801 02/12/2023 DILIPBHAI BIJALABHAI 1123006WL071991 DILIPBHAI BIJALABHAI 00691 IPOS0000001 2390 2390 Processed 01/01/2024 8998412937 AXAYBHAI M BY FNG NA BANK OF BARODA(606985)
717 Dhanpur GJ-23-006-041-002/667909452
(Pav) 		1123006000NRG24021220231060529 02/12/2023 Sangod Sangitaben Kaileshbhai 1123006WL072060 Sangod Sangitaben Kaileshbhai 00691 IPOS0000001 2390 2390 Processed 01/01/2024 8998413434 SANGOD SANGITABEN KAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-041-002/6679099099
(Pav) 		1123006000NRG24021220231060541 02/12/2023 Sangod Majubhai Mohanbhai 1123006WL072060 Sangod Majubhai Mohanbhai 00691 IPOS0000001 2500 2500 Processed 01/01/2024 8998413386 MR MAJUBHAIMOHANBHAISANGOD MHOHANBHAI SA STATE BANK OF INDIA(508548)
719 Dhanpur GJ-23-006-041-002/6679099100
(Pav) 		1123006000NRG24021220231060542 02/12/2023 Sangod Shardaben Mohanbhai 1123006WL072060 Sangod Shardaben Mohanbhai 00691 IPOS0000001 2500 2500 Processed 01/01/2024 8998413387 SANGOD SHARDABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dhanpur GJ-23-006-041-002/6679099229
(Pav) 		1123006000NRG24021220231059818 02/12/2023 Parmar Sardaben 1123006WL071991 Parmar Sardaben 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998413041 PARMAR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dhanpur GJ-23-006-041-002/6679099231
(Pav) 		1123006000NRG24021220231060543 02/12/2023 Parmar Sonalben 1123006WL072060 Parmar Sonalben 00691 IPOS0000001 2500 2500 Processed 01/01/2024 8998413394 PARMAR SONAL BHIMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dhanpur GJ-23-006-041-002/6679099232
(Pav) 		1123006000NRG24021220231060544 02/12/2023 Parmar Sunitaben 1123006WL072060 Parmar Sunitaben 00691 IPOS0000001 2500 2500 Processed 01/01/2024 8998413395 PARMAR SUMITA BHIMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-041-002/6679099233
(Pav) 		1123006000NRG24021220231060545 02/12/2023 Sangod Kamleshbhai 1123006WL072060 Sangod Kamleshbhai 00691 IPOS0000001 2500 2500 Processed 01/01/2024 8998413040 SANGOD KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dhanpur GJ-23-006-041-002/6679099329
(Pav) 		1123006000NRG24021220231060548 02/12/2023 SANGOD DHOLSING KHATIYABHAI 1123006WL072060 SANGOD DHOLSING KHATIYABHAI 00691 IPOS0000001 1800 1800 Processed 01/01/2024 8998412939 DHOLSING KHATIYABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dhanpur GJ-23-006-041-002/6679099329
(Pav) 		1123006000NRG24021220231060549 02/12/2023 SANGOD SANGITABEN DHOLSING 1123006WL072060 SANGOD SANGITABEN DHOLSING 00691 IPOS0000001 1800 1800 Processed 01/01/2024 8998412940 SANGOD SANGITABEN DHOLSING INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dhanpur GJ-23-006-042-001/55674822
(Pipariya (To)) 		1123006000NRG24021220231060047 02/12/2023 tadavi sunil 1123006WL072012 tadavi sunil 00691 IPOS0000001 1610 1610 Processed 01/01/2024 8998413286 HARIJAN HARDIKBHAI KHUMANSINH BARODA GUJARAT GRAMIN BANK(606995)
727 Dhanpur GJ-23-006-042-001/55674868
(Pipariya (To)) 		1123006000NRG24021220231060050 02/12/2023 VAKHALA PARVATBHAI SHANABHAI 1123006WL072012 VAKHALA PARVATBHAI SHANABHAI 00691 IPOS0000001 1500 1500 Processed 01/01/2024 8998412894 VAKHALA PARVATBHAI ICICI BANK LTD(508534)
728 Dhanpur GJ-23-006-042-001/55674897
(Pipariya (To)) 		1123006000NRG24021220231060054 02/12/2023 Kabad Chandubhai Bhimasigbhai 1123006WL072012 Kabad Chandubhai Bhimasigbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998412724 CHANDUBHAI BHIMSINH KHABAD INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dhanpur GJ-23-006-042-001/55674899
(Pipariya (To)) 		1123006000NRG24021220231060056 02/12/2023 Bhemabhai Maniyabhai Khabad 1123006WL072012 Bhemabhai Maniyabhai Khabad 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998412703 MR BHEMABHAI MANIABHAI KHABAD STATE BANK OF INDIA(508548)
730 Dhanpur GJ-23-006-042-001/557800657
(Pipariya (To)) 		1123006000NRG24021220231059785 02/12/2023 Ratva Surekhaben Vajesigbhai 1123006WL071989 Ratva Surekhaben Vajesigbhai 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998412706 SUREKHABEN VAJESING RATHVA BARODA GUJARAT GRAMIN BANK(606995)
731 Dhanpur GJ-23-006-042-001/557800668
(Pipariya (To)) 		1123006000NRG24011220231055423 02/12/2023 BHARIYA ZINABEN BALVATBHAI 1123006WL071675 BHARIYA ZINABEN BALVATBHAI 00691 IPOS0000001 1050 1050 Processed 01/01/2024 8998413459 JUNABEN BALVANTBHAI BARIY ICICI BANK LTD(508534)
732 Dhanpur GJ-23-006-042-001/997901038
(Pipariya (To)) 		1123006000NRG24021220231059790 02/12/2023 BARIYA DHARMENDR VIKARMBHAI 1123006WL071989 BARIYA DHARMENDR VIKARMBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998413285 Baria Dhrmeshbhai Vikrambhai FINO PAYMENTS BANK LTD(608001)
733 Dhanpur GJ-23-006-042-002/5567454
(Pipariya (To)) 		1123006000NRG24011220231055880 02/12/2023 KAPUR KALUBHAI 1123006WL071710 KAPUR KALUBHAI 00691 IPOS0000001 1750 1750 Processed 01/01/2024 8998413279 Shobhanaben Natvarsing Damor FINO PAYMENTS BANK LTD(608001)
734 Dhanpur GJ-23-006-043-002/6679100346
(Pipearo) 		1123006000NRG24011220231055890 02/12/2023 Bhuria Harsingbhai Navalabhai 1123006WL071712 Bhuria Harsingbhai Navalabhai 00691 IPOS0000001 2350 2350 Rejected 01/01/2024 8998413391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
735 Dhanpur GJ-23-006-043-002/6679100347
(Pipearo) 		1123006000NRG24011220231055891 02/12/2023 Bhuria Sumiben Harsingbhai 1123006WL071712 Bhuria Sumiben Harsingbhai 00691 IPOS0000001 2350 2350 Processed 01/01/2024 8998413392 BHURIYA SUMIBEN HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dhanpur GJ-23-006-043-002/6679100350
(Pipearo) 		1123006000NRG24011220231055892 02/12/2023 Bhuria Shantaben Dhanabhai 1123006WL071712 Bhuria Shantaben Dhanabhai 00691 IPOS0000001 2350 2350 Processed 01/01/2024 8998413393 Bhuriya Shantaben Dhanabhai FINO PAYMENTS BANK LTD(608001)
737 Dhanpur GJ-23-006-043-002/6679100355
(Pipearo) 		1123006000NRG24011220231055893 02/12/2023 Bhuria Rajeshkumar Dhanabhai 1123006WL071712 Bhuria Rajeshkumar Dhanabhai 00691 IPOS0000001 2350 2350 Processed 01/01/2024 8998413042 MR RAJESHKUMAR GHANABHAI BHURIYA STATE BANK OF INDIA(508548)
738 Dhanpur GJ-23-006-043-002/6679413318
(Pipearo) 		1123006000NRG24011220231055894 02/12/2023 Manubhai Maganbhai 1123006WL071712 Manubhai Maganbhai 00691 IPOS0000001 2350 2350 Processed 01/01/2024 8998412695 Bhuriya Dineshbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
739 Dhanpur GJ-23-006-043-003/557800153
(Pipearo) 		1123006000NRG24011220231055458 02/12/2023 bhaemlabhai 1123006WL071677 bhaemlabhai 00691 IPOS0000001 3486 3486 Processed 01/01/2024 8998413467 Mr. BHEMABHAI JOKHALABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
740 Dhanpur GJ-23-006-043-003/6679099267
(Pipearo) 		1123006000NRG24011220231055461 02/12/2023 VIRSING HIRABHAI CHAUHAN 1123006WL071677 VIRSING HIRABHAI CHAUHAN 00691 IPOS0000001 3486 3486 Processed 01/01/2024 8998413209 VIRSINGBHAI HIRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
741 Dhanpur GJ-23-006-044-001/55700365
(Pipodra) 		1123006000NRG24021220231059601 02/12/2023 HAJARIYA NAVLABHAI MANHSIGBHAI 1123006WL071979 HAJARIYA NAVLABHAI MANHSIGBHAI 00691 IPOS0000001 4000 4000 Processed 01/01/2024 8998413203 Bharatbhai Shobhesing Hajariya FINO PAYMENTS BANK LTD(608001)
742 Dhanpur GJ-23-006-044-001/5578001233
(Pipodra) 		1123006000NRG24021220231059602 02/12/2023 HAJARIYA SUREKHABEN BHARATBHAI 1123006WL071979 HAJARIYA SUREKHABEN BHARATBHAI 00691 IPOS0000001 4000 4000 Processed 01/01/2024 8998413191 SUREKHABEN MAV SING PATEL BARODA GUJARAT GRAMIN BANK(606995)
743 Dhanpur GJ-23-006-044-001/5578001247
(Pipodra) 		1123006000NRG24021220231059579 02/12/2023 Hajariya Kokilaben Himatbha 1123006WL071978 Hajariya Kokilaben Himatbha 00691 IPOS0000001 3080 3080 Processed 01/01/2024 8998413460 Hajariya Kasamben FINO PAYMENTS BANK LTD(608001)
744 Dhanpur GJ-23-006-044-001/5578001380
(Pipodra) 		1123006000NRG24021220231059580 02/12/2023 Manjulaben 1123006WL071978 Manjulaben 00691 IPOS0000001 3080 3080 Rejected 01/01/2024 8998413325 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 Dhanpur GJ-23-006-044-001/5578001483
(Pipodra) 		1123006000NRG24021220231059581 02/12/2023 HAJARIYA JOSHILABEN RATANABHAI 1123006WL071978 HAJARIYA JOSHILABEN RATANABHAI 00691 IPOS0000001 3080 3080 Processed 01/01/2024 8998413284 MRS JOSHILABEN RATANBHAI HAJARIYA STATE BANK OF INDIA(508548)
746 Dhanpur GJ-23-006-044-001/557801012
(Pipodra) 		1123006000NRG24021220231059645 02/12/2023 HAJARIYA RATANBHAI 1123006WL071980 HAJARIYA RATANBHAI 00691 IPOS0000001 4000 4000 Processed 01/01/2024 8998412783 MR RATANABHAI KALUBHAI HAJARIYA STATE BANK OF INDIA(508548)
747 Dhanpur GJ-23-006-044-001/5578701223
(Pipodra) 		1123006000NRG24021220231059586 02/12/2023 HAJARIYA ISHAVARBHAI GOPABHAI 1123006WL071978 HAJARIYA ISHAVARBHAI GOPABHAI 00691 IPOS0000001 4000 4000 Processed 01/01/2024 8998413327 HAJARIYA ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dhanpur GJ-23-006-044-001/5578701225
(Pipodra) 		1123006000NRG24021220231059587 02/12/2023 HAJARIYA BSLIBEN GOPABHAI 1123006WL071978 HAJARIYA BSLIBEN GOPABHAI 00691 IPOS0000001 4000 4000 Processed 01/01/2024 8998413326 HAJARIYA BALIBHAI GOPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dhanpur GJ-23-006-044-001/5578701283
(Pipodra) 		1123006000NRG24021220231059588 02/12/2023 DIPUBHAI S HAJARIYA 1123006WL071978 DIPUBHAI S HAJARIYA 00691 IPOS0000001 4000 4000 Processed 01/01/2024 8998413430 HAJARIYA VIJENDRA DI BANK OF BARODA(606985)
750 Dhanpur GJ-23-006-044-001/5578701284
(Pipodra) 		1123006000NRG24021220231059589 02/12/2023 FUMTIBEN SANA HAJARIYA 1123006WL071978 FUMTIBEN SANA HAJARIYA 00691 IPOS0000001 4000 4000 Processed 01/01/2024 8998413428 HAJARIYA GEETA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dhanpur GJ-23-006-044-001/5578701285
(Pipodra) 		1123006000NRG24021220231059590 02/12/2023 GITABEN DIPSING HAJARIYA 1123006WL071978 GITABEN DIPSING HAJARIYA 00691 IPOS0000001 4000 4000 Processed 01/01/2024 8998413429 HAJARIYA HUMTIBEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dhanpur GJ-23-006-044-001/5578701287
(Pipodra) 		1123006000NRG24021220231059608 02/12/2023 BACHUDA S HAJARIYA 1123006WL071979 BACHUDA S HAJARIYA 00691 IPOS0000001 4000 4000 Processed 01/01/2024 8998413427 HAJARIYA BACHUBHAI CHANDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-044-001/5578701289
(Pipodra) 		1123006000NRG24021220231059609 02/12/2023 MANIBEN B HAJARIYA 1123006WL071979 MANIBEN B HAJARIYA 00691 IPOS0000001 4000 4000 Processed 01/01/2024 8998413426 MANIBEN BACHUBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dhanpur GJ-23-006-044-001/5578701367
(Pipodra) 		1123006000NRG24011220231055520 02/12/2023 Virendrabhai 1123006WL071683 Virendrabhai 00691 IPOS0000001 2988 2988 Processed 01/01/2024 8998413031 Hajariya Virendrabhai FINO PAYMENTS BANK LTD(608001)
755 Dhanpur GJ-23-006-044-001/5578701368
(Pipodra) 		1123006000NRG24011220231055521 02/12/2023 Lalitaben 1123006WL071683 Lalitaben 00691 IPOS0000001 2988 2988 Processed 01/01/2024 8998413005 Hajariya Lalitaben Bhavsing FINO PAYMENTS BANK LTD(608001)
756 Dhanpur GJ-23-006-044-001/5578701787
(Pipodra) 		1123006000NRG24021220231059592 02/12/2023 HAJARIYA RATNABHAI 1123006WL071978 HAJARIYA RATNABHAI 00691 IPOS0000001 4000 4000 Processed 01/01/2024 8998413437 HAJARIYA RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dhanpur GJ-23-006-044-001/5578701789
(Pipodra) 		1123006000NRG24021220231059593 02/12/2023 HAJARIYA GITABEN 1123006WL071978 HAJARIYA GITABEN 00691 IPOS0000001 4000 4000 Processed 01/01/2024 8998413438 BARIYA GITABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dhanpur GJ-23-006-044-001/5578701791
(Pipodra) 		1123006000NRG24021220231059594 02/12/2023 HAJARIYA DILIPBHAI 1123006WL071978 HAJARIYA DILIPBHAI 00691 IPOS0000001 4000 4000 Processed 01/01/2024 8998413439 HAJARIYA VIPULKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dhanpur GJ-23-006-044-001/5578701792
(Pipodra) 		1123006000NRG24021220231059595 02/12/2023 HAJARIYA HINABRN 1123006WL071978 HAJARIYA HINABRN 00691 IPOS0000001 4000 4000 Processed 01/01/2024 8998412681 HAJARIYA HINABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dhanpur GJ-23-006-045-001/6679010274
(Rachhava) 		1123006000NRG24011220231055500 02/12/2023 Mavi Pankajkumar 1123006WL071682 Mavi Pankajkumar 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8998412842 Mavi Pankajkumar Bhopatbhai FINO PAYMENTS BANK LTD(608001)
761 Dhanpur GJ-23-006-045-001/667910052
(Rachhava) 		1123006000NRG24011220231055907 02/12/2023 Pasaya ganpatbhai pramlabhai 1123006WL071713 Pasaya ganpatbhai pramlabhai 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8998413038 PASAYA GANPATBHAI PREMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dhanpur GJ-23-006-045-001/667910053
(Rachhava) 		1123006000NRG24011220231055908 02/12/2023 Pasaya Rameshbhai keshrshingbhai 1123006WL071713 Pasaya Rameshbhai keshrshingbhai 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8998413131 MR RAMESHBHAI BACHUBHAI PASAYA STATE BANK OF INDIA(508548)
763 Dhanpur GJ-23-006-045-001/667910055
(Rachhava) 		1123006000NRG24011220231055909 02/12/2023 Pasaya Ramanbhai Vajeshingbhai 1123006WL071713 Pasaya Ramanbhai Vajeshingbhai 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8998413379 PASAYA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dhanpur GJ-23-006-045-001/9979099897
(Rachhava) 		1123006000NRG24011220231055918 02/12/2023 Mukeshbhai 1123006WL071713 Mukeshbhai 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8998413465 PASAYA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Dhanpur GJ-23-006-049-001/57191045
(Taramkach) 		1123006000NRG24021220231060029 02/12/2023 Bariya shyogkumar sardarbhai 1123006WL072011 Bariya shyogkumar sardarbhai 00691 IPOS0000001 3107 3107 Processed 01/01/2024 8998412707 Baria Sahyogkumar Sardarsinh FINO PAYMENTS BANK LTD(608001)
766 Dhanpur GJ-23-006-052-001/5599901346
(Undar) 		1123006000NRG24021220231059541 02/12/2023 Bhurjibhai Mavsingbhai Mohaniya 1123006WL071975 Bhurjibhai Mavsingbhai Mohaniya 00691 IPOS0000001 2151 2151 Processed 01/01/2024 8998412741 BHURJIBHAI MAVSINGBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dhanpur GJ-23-006-053-001/1990483
(Vakasiya) 		1123006000NRG24021220231059502 02/12/2023 BARIA AJAYBHAI JASUBHAI 1123006WL071973 BARIA AJAYBHAI JASUBHAI 00691 IPOS0000001 705 705 Processed 01/01/2024 8998412699 Baria Ajaybhai Jashvntbhai FINO PAYMENTS BANK LTD(608001)
768 Dhanpur GJ-23-006-053-001/557799887
(Vakasiya) 		1123006000NRG24021220231059473 02/12/2023 NANDABEN 1123006WL071971 NANDABEN 00691 IPOS0000001 2820 2820 Processed 01/01/2024 8998412836 PRAVINKUMAR BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
769 Dhanpur GJ-23-006-053-001/557799893
(Vakasiya) 		1123006000NRG24021220231059474 02/12/2023 Baria hansaben h 1123006WL071971 Baria hansaben h 00691 IPOS0000001 2820 2820 Processed 01/01/2024 8998413440 Harijan Payalben FINO PAYMENTS BANK LTD(608001)
770 Dhanpur GJ-23-006-053-001/557799908
(Vakasiya) 		1123006000NRG24021220231059475 02/12/2023 Kailashben Karsanbhai Baria 1123006WL071971 Kailashben Karsanbhai Baria 00691 IPOS0000001 2820 2820 Processed 01/01/2024 8998412696 KAILASHBEN KARSANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
771 Dhanpur GJ-23-006-053-001/557800149
(Vakasiya) 		1123006000NRG24021220231059476 02/12/2023 Shardaben Karshanbhai Baria 1123006WL071971 Shardaben Karshanbhai Baria 00691 IPOS0000001 2820 2820 Processed 01/01/2024 8998412697 SHARDABEN KARSHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
772 Dhanpur GJ-23-006-053-001/557800281
(Vakasiya) 		1123006000NRG24021220231059506 02/12/2023 Manisaben Natubhai 1123006WL071973 Manisaben Natubhai 00691 IPOS0000001 2350 2350 Processed 01/01/2024 8998413180 MANISHABEN NATUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Dhanpur GJ-23-006-053-001/557800314
(Vakasiya) 		1123006000NRG24021220231059507 02/12/2023 Lilaben Mukesbhai 1123006WL071973 Lilaben Mukesbhai 00691 IPOS0000001 2350 2350 Processed 01/01/2024 8998413155 BARIA LILABEN ICICI BANK LTD(508534)
774 Dhanpur GJ-23-006-053-001/557800341
(Vakasiya) 		1123006000NRG24021220231059508 02/12/2023 Baria Lilaben Rahulkumar 1123006WL071973 Baria Lilaben Rahulkumar 00691 IPOS0000001 2350 2350 Processed 01/01/2024 8998412704 BARIA LILABEN RAHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
775 Dhanpur GJ-23-006-053-001/557800507
(Vakasiya) 		1123006000NRG24021220231059483 02/12/2023 Sonaben Kashnabhai Baria 1123006WL071971 Sonaben Kashnabhai Baria 00691 IPOS0000001 2820 2820 Processed 01/01/2024 8998412698 SONABEN KASHNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
776 Dhanpur GJ-23-006-053-001/557800659
(Vakasiya) 		1123006000NRG24021220231059484 02/12/2023 Kokilaben Dinesbhai 1123006WL071971 Kokilaben Dinesbhai 00691 IPOS0000001 1410 1410 Processed 01/01/2024 8998413183 KOKILABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
777 Dhanpur GJ-23-006-053-001/557800787
(Vakasiya) 		1123006000NRG24021220231059486 02/12/2023 BARIA SAVITABEN SAVAJIBHAI 1123006WL071971 BARIA SAVITABEN SAVAJIBHAI 00691 IPOS0000001 2820 2820 Rejected 01/01/2024 8998413441 Document Pending for Account Holder turning Major
778 Dhanpur GJ-23-006-054-001/1989353
(Vakota) 		1123006000NRG24021220231059449 02/12/2023 Sardaben 1123006WL071969 Sardaben 00691 IPOS0000001 1440 1440 Processed 01/01/2024 8998412682 PASAYA SAVLIBEN SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
779 Dhanpur GJ-23-006-054-001/5567235
(Vakota) 		1123006000NRG24021220231059450 02/12/2023 Parasabhai 1123006WL071969 Parasabhai 00691 IPOS0000001 1440 1440 Processed 01/01/2024 8998412992 PARAS HARSINGBHAI PA BANK OF BARODA(606985)
780 Dhanpur GJ-23-006-055-003/5578834705
(Vasiya Dungari) 		1123006000NRG24011220231055470 02/12/2023 Ajaybhai Natubhai 1123006WL071678 Ajaybhai Natubhai 00691 IPOS0000001 2520 2520 Processed 01/01/2024 8998412982 MEDA AJAYBHAI NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
781 Dhanpur GJ-23-006-055-006/3200262671
(Vasiya Dungari) 		1123006000NRG24011220231055376 02/12/2023 Sangadiya Aliyabhai Chagan 1123006WL071672 Sangadiya Aliyabhai Chagan 00691 IPOS0000001 1792 1792 Rejected 01/01/2024 8998412996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
782 Dhanpur GJ-23-006-055-006/6678835019
(Vasiya Dungari) 		1123006000NRG24011220231055380 02/12/2023 vahuniya rohitbhai maniyabhai 1123006WL071672 vahuniya rohitbhai maniyabhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8998413289 Vahuniya Rohitbhai Mnubhai FINO PAYMENTS BANK LTD(608001)
783 Dhanpur GJ-23-006-055-006/6678835020
(Vasiya Dungari) 		1123006000NRG24011220231055381 02/12/2023 vahuniya rohitbhai maniyabhai 1123006WL071672 vahuniya rohitbhai maniyabhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8998413230 MISS KANITABEN DHULIYABHAI VAHUNIYA STATE BANK OF INDIA(508548)
784 Dhanpur GJ-23-006-055-006/87
(Vasiya Dungari) 		1123006000NRG24011220231055384 02/12/2023 Sangadiya Nareshbhai Dipabhai 1123006WL071672 Sangadiya Nareshbhai Dipabhai 00691 IPOS0000001 1536 1536 Processed 01/01/2024 8998412884 RINKESH ARVINDBHAI YADAV IDBI BANK(607095)
785 Dhanpur GJ-23-006-055-008/5578834534
(Vasiya Dungari) 		1123006000NRG24011220231055477 02/12/2023 Bhuriya Badalibe Seniyabhai 1123006WL071678 Bhuriya Badalibe Seniyabhai 00691 IPOS0000001 2520 2520 Processed 01/01/2024 8998412841 Sumitra .. FINO PAYMENTS BANK LTD(608001)
786 Dhanpur GJ-23-006-055-008/6678834873
(Vasiya Dungari) 		1123006000NRG24011220231055479 02/12/2023 Davarkiya Dipabhai kevanbhai 1123006WL071678 Davarkiya Dipabhai kevanbhai 00691 IPOS0000001 2520 2520 Processed 01/01/2024 8998413002 Krishnraj Rasubhai Damor FINO PAYMENTS BANK LTD(608001)
787 Dhanpur GJ-23-006-055-008/6678834874
(Vasiya Dungari) 		1123006000NRG24011220231055480 02/12/2023 Devarkiya Rinaben k 1123006WL071678 Devarkiya Rinaben k 00691 IPOS0000001 2520 2520 Processed 01/01/2024 8998412998 RAVINABEN RASUBHAI DAMOR UCO BANK(607066)
788 Dhanpur GJ-23-006-057-002/5578009051
(Zabu) 		1123006000NRG24021220231059331 02/12/2023 Baria Ajaybhai Narahigbhai 1123006WL071962 Baria Ajaybhai Narahigbhai 00691 IPOS0000001 1195 1195 Processed 01/01/2024 8998413047 BARIYA AJAYBHAI NARHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Dhanpur GJ-23-006-057-002/5578009051
(Zabu) 		1123006000NRG24021220231059332 02/12/2023 Baria Uramilaben Narahigbhai 1123006WL071962 Baria Uramilaben Narahigbhai 00691 IPOS0000001 1195 1195 Processed 01/01/2024 8998413048 BARIA URMILABEN NARHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Dhanpur GJ-23-006-057-002/5578009055
(Zabu) 		1123006000NRG24021220231059333 02/12/2023 Baria Sanjybhai Narhigbhai 1123006WL071962 Baria Sanjybhai Narhigbhai 00691 IPOS0000001 1195 1195 Processed 01/01/2024 8998413098 Bariya Sanjaybhai Narhingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 559705 559705
Total 2114630 2114630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_021223APB_FTO_174837 AXIS BANK UTIB0001431 DEVGADH BARIA 19394
2 Dhanpur GJ1123006_021223APB_FTO_174837 Bank of Baroda BARB0CHADAH CHANDWADA 6453
3 Dhanpur GJ1123006_021223APB_FTO_174837 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 5518
4 Dhanpur GJ1123006_021223APB_FTO_174837 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 2560
5 Dhanpur GJ1123006_021223APB_FTO_174837 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 143394
6 Dhanpur GJ1123006_021223APB_FTO_174837 Bank of Baroda BARB0RUVABA RUVABARI 2560
7 Dhanpur GJ1123006_021223APB_FTO_174837 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 3290
8 Dhanpur GJ1123006_021223APB_FTO_174837 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 40686
9 Dhanpur GJ1123006_021223APB_FTO_174837 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 407906
10 Dhanpur GJ1123006_021223APB_FTO_174837 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 7000
11 Dhanpur GJ1123006_021223APB_FTO_174837 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 32520
12 Dhanpur GJ1123006_021223APB_FTO_174837 Canara Bank CNRB0003308 DAHOD 3328
13 Dhanpur GJ1123006_021223APB_FTO_174837 ICICI BANK ICIC0000466 DAHOD 1792
14 Dhanpur GJ1123006_021223APB_FTO_174837 ICICI BANK ICIC0002238 CHAPARWAD 1743
15 Dhanpur GJ1123006_021223APB_FTO_174837 ICICI BANK ICIC0002244 MOTI JHARI 3290
16 Dhanpur GJ1123006_021223APB_FTO_174837 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 1800
17 Dhanpur GJ1123006_021223APB_FTO_174837 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 3500
18 Dhanpur GJ1123006_021223APB_FTO_174837 State Bank of India SBIN0000323 DEVGADH BARIA 15800
19 Dhanpur GJ1123006_021223APB_FTO_174837 State Bank of India SBIN0002645 GARBADA 1500
20 Dhanpur GJ1123006_021223APB_FTO_174837 State Bank of India SBIN0010959 DHANPUR 316228
21 Dhanpur GJ1123006_021223APB_FTO_174837 State Bank of India SBIN0060323 PALLI GODHARA 16000
22 Dhanpur GJ1123006_021223APB_FTO_174837 Fino Payments Bank Ltd FINO0001001 CHANGODAR 168300
23 Dhanpur GJ1123006_021223APB_FTO_174837 Fino Payments Bank Ltd FINO0001165 NAROL 350363
24 Dhanpur GJ1123006_021223APB_FTO_174837 India Post Payments Bank IPOS0000001 DAHOD 557076
25 Dhanpur GJ1123006_021223APB_FTO_174837 India Post Payments Bank IPOS0000001 Delhi 2629

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