Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:26:41 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_270324APB_FTO_226382
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-23-006-021-001/6560792114
(Kalakhunt) 		1123006000NRG24270320241363599 27/03/2024 SIRAGBHAI 1123006WL099445 SIRAGBHAI 00045 BARB0CHANDW 4000 4000 Processed 23/04/2024 3220394844 Minama Ramsingbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4000 4000
2 Dhanpur GJ-23-006-025-001/5579016213
(Khalta Garabdi) 		1123006000NRG24270320241363652 27/03/2024 PARMAR MASHABEN NAVALABHAI 1123006WL099448 PARMAR MASHABEN NAVALABHAI 00045 BARB0RUVABA 3346 3346 Processed 23/04/2024 3220394860 MASA NAVALBHAI PARMAR BANK OF INDIA(508505)
SubTotal 3346 3346
3 Dhanpur GJ-23-006-002-001/213850207
(Ambakach) 		1123006000NRG24270320241362929 27/03/2024 MUHANIYA MOHANBHAI SURJIBHAI 1123006WL099399 MUHANIYA MOHANBHAI SURJIBHAI 00057 BARB0BGGBXX 1750 1750 Rejected 23/04/2024 3220394930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Dhanpur GJ-23-006-002-001/213850211
(Ambakach) 		1123006000NRG24270320241362930 27/03/2024 MUHANIYA PRADIPBHAI BABUBHAI 1123006WL099399 MUHANIYA PRADIPBHAI BABUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220394879 Mahuniya Pradipbhai FINO PAYMENTS BANK LTD(608001)
5 Dhanpur GJ-23-006-002-001/557901991
(Ambakach) 		1123006000NRG24270320241362931 27/03/2024 mahuniya kashiben kaliyabhai 1123006WL099399 mahuniya kashiben kaliyabhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220394878 KASIBEN KALIYA BHAI MOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-002-001/557901993
(Ambakach) 		1123006000NRG24270320241362932 27/03/2024 mahuniya kamodiben sumalabhai 1123006WL099399 mahuniya kamodiben sumalabhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220394877 KAMODIBEN SUMLABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-002-001/557901998
(Ambakach) 		1123006000NRG24270320241362933 27/03/2024 Mahuniya Lilaben Dhiryabhai 1123006WL099399 Mahuniya Lilaben Dhiryabhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220394875 Mahuniya Lilaben Dhiryabhai FINO PAYMENTS BANK LTD(608001)
8 Dhanpur GJ-23-006-002-001/557902000
(Ambakach) 		1123006000NRG24270320241362934 27/03/2024 Ganava Shakariben Badiyabhai 1123006WL099399 Ganava Shakariben Badiyabhai 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220394874 SAKRIBEN BADIABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-002-001/557902184
(Ambakach) 		1123006000NRG24270320241362935 27/03/2024 MHUNIYA SANJYBHAI PALSIGBHAI 1123006WL099399 MHUNIYA SANJYBHAI PALSIGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220394931 SANJAYBHAI PALSING M BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-002-001/557902288
(Ambakach) 		1123006000NRG24270320241362936 27/03/2024 MOHANIYA VIKRAMBHAI DHIRIYABHAI 1123006WL099399 MOHANIYA VIKRAMBHAI DHIRIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 23/04/2024 3220394886 VIKRAMBHAI DHIRYABHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-010-001/2
(Dabhava) 		1123006000NRG24270320241362940 27/03/2024 BARIA ROHITBHAI GANPATBHAI 1123006WL099400 BARIA ROHITBHAI GANPATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220395109 BARIA ROHITBHAI GANAPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-010-001/39
(Dabhava) 		1123006000NRG24270320241362944 27/03/2024 KAVITABEN 1123006WL099400 KAVITABEN 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220395096 KAVITABEN SUNILBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-010-001/5570186
(Dabhava) 		1123006000NRG24270320241362948 27/03/2024 BHOPATBHAI 1123006WL099400 BHOPATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220394795 NAYKA BHOPATBHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-010-001/557990232
(Dabhava) 		1123006000NRG24270320241362959 27/03/2024 Santokben 1123006WL099400 Santokben 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220395097 BARIA SANTOKBEN BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-010-001/557990340
(Dabhava) 		1123006000NRG24270320241363099 27/03/2024 Balvantbhai 1123006WL099405 Balvantbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220394857 BARIA BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-010-001/557990342
(Dabhava) 		1123006000NRG24270320241363100 27/03/2024 Bharatbhai 1123006WL099405 Bharatbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220394846 NAYAK BHARATBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-010-001/557990365
(Dabhava) 		1123006000NRG24270320241363042 27/03/2024 NAYAK ABHLABHAI GOKALBHAI 1123006WL099404 NAYAK ABHLABHAI GOKALBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220394854 NAYAK ABHALABHAI GOKALBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-010-001/557990365
(Dabhava) 		1123006000NRG24270320241363043 27/03/2024 NAYAKA SAGUDIBEN ABHLABHAI 1123006WL099404 NAYAKA SAGUDIBEN ABHLABHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220394852 SAGUDIBEN ABHALABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-010-001/557990375
(Dabhava) 		1123006000NRG24270320241363045 27/03/2024 NAYAKA BHARATSINH DIPSINH 1123006WL099404 NAYAKA BHARATSINH DIPSINH 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220394853 NAYAKA BHARATSINH DIPASINH BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-010-001/5579904351
(Dabhava) 		1123006000NRG24270320241363119 27/03/2024 NAYAK SOMABHAI AMARABHAI 1123006WL099405 NAYAK SOMABHAI AMARABHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220395108 NAYAK SOMABHAI AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-014-001/55674919
(Dungarpur (To)) 		1123006000NRG24270320241364058 27/03/2024 Nayaka Jagdishbhai Rayalabhai 1123006WL099473 Nayaka Jagdishbhai Rayalabhai 00057 BARB0BGGBXX 2000 2000 Processed 23/04/2024 3220395087 NAYAKA JAGADISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-014-001/55674920
(Dungarpur (To)) 		1123006000NRG24270320241364059 27/03/2024 Nayaka Chandubhai Devalabhai 1123006WL099473 Nayaka Chandubhai Devalabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220395086 NAYAKA CHANDUBHAI DEVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-014-001/55674929
(Dungarpur (To)) 		1123006000NRG24270320241364060 27/03/2024 Suvan Kampaben Bhudarbhai 1123006WL099473 Suvan Kampaben Bhudarbhai 00057 BARB0BGGBXX 2000 2000 Processed 23/04/2024 3220395085 SUVAN KAMPABEN BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-014-001/55674949
(Dungarpur (To)) 		1123006000NRG24270320241364061 27/03/2024 Nayaka Kavitaben Shaileshbhai 1123006WL099473 Nayaka Kavitaben Shaileshbhai 00057 BARB0BGGBXX 2750 2750 Processed 23/04/2024 3220395088 KAVITABEN SHAILESHBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-014-001/55674988
(Dungarpur (To)) 		1123006000NRG24270320241364062 27/03/2024 Nayak Bhuriben Chandubhai 1123006WL099473 Nayak Bhuriben Chandubhai 00057 BARB0BGGBXX 2750 2750 Processed 23/04/2024 3220395089 BHURIBEN CHANDUBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-014-001/5569395
(Dungarpur (To)) 		1123006000NRG24270320241364064 27/03/2024 NAYKA DEVABHAI PARTAPBHAI 1123006WL099473 NAYKA DEVABHAI PARTAPBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220394880 NAYAKA DEVABHAI PRATAPBHA ICICI BANK LTD(508534)
27 Dhanpur GJ-23-006-021-001/55607570
(Kalakhunt) 		1123006000NRG24270320241363591 27/03/2024 BHARATBHAI 1123006WL099445 BHARATBHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394881 MINAMA BHARATABHAI NAGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-021-001/6560791967
(Kalakhunt) 		1123006000NRG24270320241363597 27/03/2024 MINAMA SUKARMBHAI KAMLESHBHAI 1123006WL099445 MINAMA SUKARMBHAI KAMLESHBHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394926 SUKRAMBHAI KAMLESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-021-001/6560792411
(Kalakhunt) 		1123006000NRG24270320241363606 27/03/2024 Minama Samabhai Keiyabhai 1123006WL099445 Minama Samabhai Keiyabhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394928 MINAMA SAMABHAI KESHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-021-001/6560792412
(Kalakhunt) 		1123006000NRG24270320241363607 27/03/2024 Minama Saburbhai Maganbnhai 1123006WL099445 Minama Saburbhai Maganbnhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394929 MINAMA SABURBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-025-001/557901514
(Khalta Garabdi) 		1123006000NRG24270320241363639 27/03/2024 NAVLABHAI 1123006WL099448 NAVLABHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220394876 PARMAR NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dhanpur GJ-23-006-025-001/5579015530
(Khalta Garabdi) 		1123006000NRG24270320241363640 27/03/2024 Rahulbhai 1123006WL099448 Rahulbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220395112 MAIDA RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-025-001/5579015537
(Khalta Garabdi) 		1123006000NRG24270320241363641 27/03/2024 Mangiben 1123006WL099448 Mangiben 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220394887 MANGIBEN JITHRABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-025-001/5579015723
(Khalta Garabdi) 		1123006000NRG24270320241363643 27/03/2024 PARMAR JABUDIBEN DHULIYABHAI 1123006WL099448 PARMAR JABUDIBEN DHULIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220394884 ZABUDIBEN DHULIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-025-001/5579015784
(Khalta Garabdi) 		1123006000NRG24270320241363644 27/03/2024 PARMAR KAMLESHBHAI DHULIYABHAI 1123006WL099448 PARMAR KAMLESHBHAI DHULIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220395090 PARMAR KAMLESHBHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-025-001/5579015784
(Khalta Garabdi) 		1123006000NRG24270320241363645 27/03/2024 PARMAR KAMPABEN KAMLESHBBHAI 1123006WL099448 PARMAR KAMPABEN KAMLESHBBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/04/2024 3220395093 PARMAR KAMPABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-025-001/5579015786
(Khalta Garabdi) 		1123006000NRG24270320241363648 27/03/2024 MAIDA BHOPATBHAI DIPABHAI 1123006WL099448 MAIDA BHOPATBHAI DIPABHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/04/2024 3220395091 MANGIBEN KISHORBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-025-001/5579015786
(Khalta Garabdi) 		1123006000NRG24270320241363647 27/03/2024 PARMAR KISHORBHAI SABIRBHAI 1123006WL099448 PARMAR KISHORBHAI SABIRBHAI 00057 BARB0BGGBXX 3346 3346 Rejected 23/04/2024 3220394847 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Dhanpur GJ-23-006-025-001/5579015981
(Khalta Garabdi) 		1123006000NRG24270320241363649 27/03/2024 PARMAR RAMILABEN NAVALABHAI 1123006WL099448 PARMAR RAMILABEN NAVALABHAI 00057 BARB0BGGBXX 3346 3346 Rejected 23/04/2024 3220394888 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Dhanpur GJ-23-006-025-001/5579016204
(Khalta Garabdi) 		1123006000NRG24270320241363650 27/03/2024 MAIDA NIRUBEN RAHULBHAI 1123006WL099448 MAIDA NIRUBEN RAHULBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220395092 NIRUBEN RAHULBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-031-001/5567524
(Lakhana Gojiya) 		1123006000NRG24270320241363702 27/03/2024 Nayak Harshlbhai Ramanbhai 1123006WL099451 Nayak Harshlbhai Ramanbhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394862 HARSHALKUMAR RAMANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-031-001/5567549
(Lakhana Gojiya) 		1123006000NRG24270320241363703 27/03/2024 BARIA LALITABEN MOHANBHAI 1123006WL099451 BARIA LALITABEN MOHANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 23/04/2024 3220395073 LALITABEN MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-031-001/5567594
(Lakhana Gojiya) 		1123006000NRG24270320241363704 27/03/2024 Vakhala Khapariben Jodiyabhai 1123006WL099451 Vakhala Khapariben Jodiyabhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394942 KHAPARIBEN JODIYABHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-031-001/5567603
(Lakhana Gojiya) 		1123006000NRG24270320241363705 27/03/2024 MOHANBHAI NANIYABHAI 1123006WL099451 MOHANBHAI NANIYABHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394882 MOHANBHAI NANIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-031-001/5567825
(Lakhana Gojiya) 		1123006000NRG24270320241363707 27/03/2024 NAYAK ISHVARBHAI BHARUBHAI 1123006WL099451 NAYAK ISHVARBHAI BHARUBHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395104 NAYAKA ISHVARBHAI BHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-031-001/5567832
(Lakhana Gojiya) 		1123006000NRG24270320241363732 27/03/2024 NAYAKA MAHENDRABHAI MANSHUKHBHAI 1123006WL099452 NAYAKA MAHENDRABHAI MANSHUKHBHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395079 NAYKA MAHENDRASINH MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-031-001/5568256
(Lakhana Gojiya) 		1123006000NRG24270320241363734 27/03/2024 NAYAK SUMITRABEN MAHENDRABHAI 1123006WL099452 NAYAK SUMITRABEN MAHENDRABHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395080 NAYAK SUMITRABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-031-001/5568260
(Lakhana Gojiya) 		1123006000NRG24270320241363735 27/03/2024 Nayak Rajubhai Dipasinhabhi 1123006WL099452 Nayak Rajubhai Dipasinhabhi 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394885 RAJUBHAI DIPSING NAYAK BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-031-001/5568262
(Lakhana Gojiya) 		1123006000NRG24270320241363737 27/03/2024 NAYAK NARVATBHAI BACHUBHAI 1123006WL099452 NAYAK NARVATBHAI BACHUBHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394850 NAYAKA NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-031-001/5568263
(Lakhana Gojiya) 		1123006000NRG24270320241363738 27/03/2024 NAYAKA ARVINDBHAI MANSHUKHBHAI 1123006WL099452 NAYAKA ARVINDBHAI MANSHUKHBHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395078 NAYAKA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-031-001/5568264
(Lakhana Gojiya) 		1123006000NRG24270320241363708 27/03/2024 NAYAK RANCHODBHAI MAGANBHAI 1123006WL099451 NAYAK RANCHODBHAI MAGANBHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395067 NAYAKA RANCHHODBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-031-001/5568268
(Lakhana Gojiya) 		1123006000NRG24270320241363709 27/03/2024 BARIYA BHARATBHAI BACHUBHAI 1123006WL099451 BARIYA BHARATBHAI BACHUBHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395068 BHARATSINH BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-031-001/5568282
(Lakhana Gojiya) 		1123006000NRG24270320241363710 27/03/2024 Hud Tarunaben dharmendrakumar 1123006WL099451 Hud Tarunaben dharmendrakumar 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394851 HUD TARUNABEN DHARMENDRAAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-031-001/5568286
(Lakhana Gojiya) 		1123006000NRG24270320241363739 27/03/2024 VAKHLA CHHAGNBHAI MANASUKHBHAI 1123006WL099452 VAKHLA CHHAGNBHAI MANASUKHBHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395076 VAKHAALA CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-031-001/5568319
(Lakhana Gojiya) 		1123006000NRG24270320241363677 27/03/2024 NAYAK SANKARBHAI 1123006WL099450 NAYAK SANKARBHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395102 NAYAK SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-031-001/5568327
(Lakhana Gojiya) 		1123006000NRG24270320241363678 27/03/2024 NAYKA DINESHBHAI GOKALBHAI 1123006WL099450 NAYKA DINESHBHAI GOKALBHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395071 NAYAKA DINABHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-031-001/5568349
(Lakhana Gojiya) 		1123006000NRG24270320241363679 27/03/2024 Nayak Sunilkumar 1123006WL099450 Nayak Sunilkumar 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394933 SUNILKUMAR RAMESHBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-031-001/5568418
(Lakhana Gojiya) 		1123006000NRG24270320241363680 27/03/2024 Bariya Badarbhai Bachubhai 1123006WL099450 Bariya Badarbhai Bachubhai 00057 BARB0BGGBXX 2750 2750 Processed 23/04/2024 3220395075 BADARBHAIBACHUBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-031-001/5568419
(Lakhana Gojiya) 		1123006000NRG24270320241363713 27/03/2024 Bariya Gangaben Rajeshbhai 1123006WL099451 Bariya Gangaben Rajeshbhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395103 BARIA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-031-001/5568447
(Lakhana Gojiya) 		1123006000NRG24270320241363717 27/03/2024 BARIA HANSHABEN SAMATBHAI 1123006WL099451 BARIA HANSHABEN SAMATBHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395098 HANSABEN SAMATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-031-001/5568466
(Lakhana Gojiya) 		1123006000NRG24270320241363682 27/03/2024 Gadol Ishavarbhai Mulabhai 1123006WL099450 Gadol Ishavarbhai Mulabhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395081 GADOL ISHVARBHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-031-001/5568468
(Lakhana Gojiya) 		1123006000NRG24270320241363683 27/03/2024 Nayak Gitaben Vikarambhai 1123006WL099450 Nayak Gitaben Vikarambhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395082 NAYAK GITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-031-001/5568469
(Lakhana Gojiya) 		1123006000NRG24270320241363684 27/03/2024 Nayak Vikarambhai Jashavantbhai 1123006WL099450 Nayak Vikarambhai Jashavantbhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395100 NAYKA VIKRAMBHAI JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-031-001/5568471
(Lakhana Gojiya) 		1123006000NRG24270320241363685 27/03/2024 Baria Bharatbhai Mohanbhai 1123006WL099450 Baria Bharatbhai Mohanbhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394848 BARIA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-031-001/5568472
(Lakhana Gojiya) 		1123006000NRG24270320241363686 27/03/2024 Baria Ritaben Mohanbhai 1123006WL099450 Baria Ritaben Mohanbhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395006 RITABEN MOHANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-031-001/5568480
(Lakhana Gojiya) 		1123006000NRG24270320241363687 27/03/2024 Pateliya Vipulkumar Prabhatsinh 1123006WL099450 Pateliya Vipulkumar Prabhatsinh 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395074 VIPULKUMAR PRABHATSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-031-001/5568524
(Lakhana Gojiya) 		1123006000NRG24270320241363719 27/03/2024 BARIA CHIRAGKUMAR BHUPATSINH 1123006WL099451 BARIA CHIRAGKUMAR BHUPATSINH 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395094 CHIRAGKUMAR BHUPATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-031-001/5568525
(Lakhana Gojiya) 		1123006000NRG24270320241363720 27/03/2024 BARIA DINESHBHAI REVABHAI 1123006WL099451 BARIA DINESHBHAI REVABHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395101 DINESHBHAI REVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-031-001/5568528
(Lakhana Gojiya) 		1123006000NRG24270320241363721 27/03/2024 BARIA RAMANBHAI KANGABHAI 1123006WL099451 BARIA RAMANBHAI KANGABHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395099 BAREEYA RAMANBHAI KANGBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-031-001/5568573
(Lakhana Gojiya) 		1123006000NRG24270320241363695 27/03/2024 Vakala Bhimasinhbhai Chedabhai 1123006WL099450 Vakala Bhimasinhbhai Chedabhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395077 VAKHALA BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-031-001/5568574
(Lakhana Gojiya) 		1123006000NRG24270320241363696 27/03/2024 Nayak Sharadaben bachubhai 1123006WL099450 Nayak Sharadaben bachubhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394883 SARDABEN BASUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-031-001/5568577
(Lakhana Gojiya) 		1123006000NRG24270320241363722 27/03/2024 NAYAK HIRALBEN RAMANBHAI 1123006WL099451 NAYAK HIRALBEN RAMANBHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394869 NAYAKA HIRALBEN BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-031-001/5568582
(Lakhana Gojiya) 		1123006000NRG24270320241363723 27/03/2024 NAYAKA MUNNBEN HIMATBHA 1123006WL099451 NAYAKA MUNNBEN HIMATBHA 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394863 NAYAKA MUNNIBEN BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-031-001/5568582
(Lakhana Gojiya) 		1123006000NRG24270320241363724 27/03/2024 NAYAKA TALIKABEN PRAKASHBHAI 1123006WL099451 NAYAKA TALIKABEN PRAKASHBHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394872 TALIKABEN PRAKASH BHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-031-001/8967796135
(Lakhana Gojiya) 		1123006000NRG24270320241363725 27/03/2024 Baria Vaibhavabhai Bhopatbhai 1123006WL099451 Baria Vaibhavabhai Bhopatbhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395057 GOBARBHAI PUNABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-031-001/8967796147
(Lakhana Gojiya) 		1123006000NRG24270320241363726 27/03/2024 SONALBEN MADUBHAI 1123006WL099451 SONALBEN MADUBHAI 00057 BARB0BGGBXX 4000 4000 Rejected 23/04/2024 3220395113 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 Dhanpur GJ-23-006-031-001/8967796148
(Lakhana Gojiya) 		1123006000NRG24270320241363727 27/03/2024 SUMITARABEN 1123006WL099451 SUMITARABEN 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394889 MRS SUMITRABEN JUVANSINH HUD STATE BANK OF INDIA(508548)
78 Dhanpur GJ-23-006-031-001/8967796149
(Lakhana Gojiya) 		1123006000NRG24270320241363728 27/03/2024 DARMENDARBHAI 1123006WL099451 DARMENDARBHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395014 DHARMENDRAKUMAR JUVANSINH HUD BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-031-001/8967796153
(Lakhana Gojiya) 		1123006000NRG24270320241363701 27/03/2024 Vakhala Maheshbhai Sarjanbhai 1123006WL099450 Vakhala Maheshbhai Sarjanbhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394849 VAKHALA MAHESHBHAI SARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-041-001/557901850
(Pav) 		1123006000NRG24270320241363916 27/03/2024 PALAS MAJIBEN MULABHAI 1123006WL099462 PALAS MAJIBEN MULABHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394865 PALAS MAJIBEN BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-041-001/557901851
(Pav) 		1123006000NRG24270320241363917 27/03/2024 PALAS PRABHUBHAI MULABHAI 1123006WL099462 PALAS PRABHUBHAI MULABHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394866 MR PRABHUBHAI MULABHAI PALAS STATE BANK OF INDIA(508548)
82 Dhanpur GJ-23-006-041-001/557901852
(Pav) 		1123006000NRG24270320241363918 27/03/2024 PALAS KRUSHNABEN PRABHUBHAI 1123006WL099462 PALAS KRUSHNABEN PRABHUBHAI 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394871 KRUSHNABEN PRABHUBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-041-001/667909654
(Pav) 		1123006000NRG24270320241363920 27/03/2024 Palas Kampaben Sureshbhai 1123006WL099462 Palas Kampaben Sureshbhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394870 PALAS KAMPABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-041-001/667909654
(Pav) 		1123006000NRG24270320241363919 27/03/2024 Palas Sureshbhai Dhulabhai 1123006WL099462 Palas Sureshbhai Dhulabhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394867 PALAS SURESHBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-041-001/667909655
(Pav) 		1123006000NRG24270320241363921 27/03/2024 Palas Mathuriben Ditabhai 1123006WL099462 Palas Mathuriben Ditabhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220395106 PALAS MATHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-041-001/667909656
(Pav) 		1123006000NRG24270320241363922 27/03/2024 Palas Dhulabhai Virsing 1123006WL099462 Palas Dhulabhai Virsing 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394793 Mr. DHULABHAI VIRSINGBHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
87 Dhanpur GJ-23-006-041-001/667909657
(Pav) 		1123006000NRG24270320241363923 27/03/2024 Palas Parvatbhai Dhulabhai 1123006WL099462 Palas Parvatbhai Dhulabhai 00057 BARB0BGGBXX 4000 4000 Processed 23/04/2024 3220394941 PARVATBHAI DHULABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-048-001/5567127
(Simamoi) 		1123006000NRG24270320241363423 27/03/2024 Ravat Sunilabhai Laxmansinh 1123006WL099426 Ravat Sunilabhai Laxmansinh 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220394868 SUNILBHAI LAXMANSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-048-001/5567128
(Simamoi) 		1123006000NRG24270320241363424 27/03/2024 Ravat Ranjanben Laxmansinh 1123006WL099426 Ravat Ranjanben Laxmansinh 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220394864 RANJANBEN LAXMANBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-048-001/557801134
(Simamoi) 		1123006000NRG24270320241363426 27/03/2024 RAVAT JASHODABEN LAXAMANBHAI 1123006WL099426 RAVAT JASHODABEN LAXAMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/04/2024 3220395069 JASHODABEN LAXMANBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-049-001/100
(Taramkach) 		1123006000NRG24270320241363241 27/03/2024 DINESHAKUMAR UKARSHING CHOHAN 1123006WL099411 DINESHAKUMAR UKARSHING CHOHAN 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220395084 Chauhan Dineshkumar Ukarsinh FINO PAYMENTS BANK LTD(608001)
92 Dhanpur GJ-23-006-049-001/5570444
(Taramkach) 		1123006000NRG24270320241363242 27/03/2024 Chauhan Kiranbhai Amarsinh 1123006WL099411 Chauhan Kiranbhai Amarsinh 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220394845 Chauhan Kiranbhai FINO PAYMENTS BANK LTD(608001)
93 Dhanpur GJ-23-006-049-001/57190738
(Taramkach) 		1123006000NRG24270320241363243 27/03/2024 Chauhan Popatsinh Paravatsinh 1123006WL099411 Chauhan Popatsinh Paravatsinh 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220394855 POPATSINH PARVATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-049-001/57190743
(Taramkach) 		1123006000NRG24270320241363245 27/03/2024 CHAUHAN SUBATSINH GANPATSINH 1123006WL099411 CHAUHAN SUBATSINH GANPATSINH 00057 BARB0BGGBXX 3500 3500 Processed 23/04/2024 3220395105 Chauhan Subatsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 319862 319862
95 Dhanpur GJ-23-006-010-001/557990233
(Dabhava) 		1123006000NRG24270320241362961 27/03/2024 SHAVITABEN GANPATBHAI BARIA 1123006WL099400 SHAVITABEN GANPATBHAI BARIA 00168 ICIC0000538 3346 3346 Processed 23/04/2024 3220394947 SAVITABEN ICICI BANK LTD(508534)
96 Dhanpur GJ-23-006-010-001/557990234
(Dabhava) 		1123006000NRG24270320241362962 27/03/2024 BARIA NARVATBHAI CHANDRABHAI 1123006WL099400 BARIA NARVATBHAI CHANDRABHAI 00168 ICIC0000538 3346 3346 Processed 23/04/2024 3220394949 BARIA NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-010-001/557990235
(Dabhava) 		1123006000NRG24270320241362963 27/03/2024 RESHAMBEN KALUBHAI BARIA 1123006WL099400 RESHAMBEN KALUBHAI BARIA 00168 ICIC0000538 3346 3346 Processed 23/04/2024 3220394952 RESHAMBEN KALUBHAI ICICI BANK LTD(508534)
98 Dhanpur GJ-23-006-010-001/557990236
(Dabhava) 		1123006000NRG24270320241362964 27/03/2024 BARIA JASUBHAI KALUBHAI 1123006WL099400 BARIA JASUBHAI KALUBHAI 00168 ICIC0000538 3346 3346 Processed 23/04/2024 3220394948 BARIA JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-010-001/557990242
(Dabhava) 		1123006000NRG24270320241362966 27/03/2024 BHOPATBHAI BACHUBHAI 1123006WL099400 BHOPATBHAI BACHUBHAI 00168 ICIC0000538 3346 3346 Processed 23/04/2024 3220394943 BARIA BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-010-001/557990267
(Dabhava) 		1123006000NRG24270320241362969 27/03/2024 NAYAK DHIRASING BHEMABHAI 1123006WL099400 NAYAK DHIRASING BHEMABHAI 00168 ICIC0000538 3346 3346 Processed 23/04/2024 3220394946 Dhirabhai ICICI BANK LTD(508534)
101 Dhanpur GJ-23-006-010-001/557990267
(Dabhava) 		1123006000NRG24270320241362968 27/03/2024 NAYAK SUMALIBEN BHEMABHAI 1123006WL099400 NAYAK SUMALIBEN BHEMABHAI 00168 ICIC0000538 3346 3346 Processed 23/04/2024 3220394951 NAYAKA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-010-001/557990272
(Dabhava) 		1123006000NRG24270320241363085 27/03/2024 NAYAK BABUBHAI BHALAJIBHAI 1123006WL099405 NAYAK BABUBHAI BHALAJIBHAI 00168 ICIC0000538 3346 3346 Processed 23/04/2024 3220394950 Nayak Sardarbhai FINO PAYMENTS BANK LTD(608001)
103 Dhanpur GJ-23-006-031-001/5567664
(Lakhana Gojiya) 		1123006000NRG24270320241363706 27/03/2024 NAYAKA BAKABEN SAMATBHAI 1123006WL099451 NAYAKA BAKABEN SAMATBHAI 00168 ICIC0000538 4000 4000 Rejected 23/04/2024 3220394945 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 Dhanpur GJ-23-006-031-001/5568299
(Lakhana Gojiya) 		1123006000NRG24270320241363740 27/03/2024 BARIYA BACUBHAI DHULABHAI 1123006WL099452 BARIYA BACUBHAI DHULABHAI 00168 ICIC0000538 4000 4000 Processed 23/04/2024 3220394944 BACHUBHAI DHULABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-031-001/5568316
(Lakhana Gojiya) 		1123006000NRG24270320241363711 27/03/2024 NAYAK RUPALIBEN BHARUBHAI 1123006WL099451 NAYAK RUPALIBEN BHARUBHAI 00168 ICIC0000538 4000 4000 Processed 23/04/2024 3220394953 RUKHALIBEN BHARUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38768 38768
106 Dhanpur GJ-23-006-025-001/5579016211
(Khalta Garabdi) 		1123006000NRG24270320241363651 27/03/2024 PARMAR SANIBEN KABANBHAI 1123006WL099448 PARMAR SANIBEN KABANBHAI 00415 SBIN0010959 3346 3346 Processed 23/04/2024 3220394858 PARMAR SHANIBEN KABANBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-025-001/5579019604
(Khalta Garabdi) 		1123006000NRG24270320241363653 27/03/2024 PARMAR LILABEN NANABHAI 1123006WL099448 PARMAR LILABEN NANABHAI 00415 SBIN0010959 3346 3346 Rejected 23/04/2024 3220394859 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 Dhanpur GJ-23-006-031-001/5568261
(Lakhana Gojiya) 		1123006000NRG24270320241363736 27/03/2024 MUKTABEN 1123006WL099452 MUKTABEN 00415 SBIN0010959 4000 4000 Processed 23/04/2024 3220395083 MS MUKTABEN PRABHATSINH PATELIYA STATE BANK OF INDIA(508548)
109 Dhanpur GJ-23-006-031-001/5568523
(Lakhana Gojiya) 		1123006000NRG24270320241363718 27/03/2024 Nayak Bhathubhai Pratapbhai 1123006WL099451 Nayak Bhathubhai Pratapbhai 00415 SBIN0010959 2000 2000 Processed 23/04/2024 3220395095 MR BHATHUBHAI PRATAPBHAI NAYAK STATE BANK OF INDIA(508548)
110 Dhanpur GJ-23-006-041-001/667909657
(Pav) 		1123006000NRG24270320241363924 27/03/2024 Mr NILESHBHAI PARVATBHAI PALAS 1123006WL099462 Mr NILESHBHAI PARVATBHAI PALAS 00415 SBIN0010959 4000 4000 Processed 23/04/2024 3220394873 Palas Nileshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
111 Dhanpur GJ-23-006-048-001/5571597
(Simamoi) 		1123006000NRG24270320241360647 27/03/2024 Rathod Rangitbhai Desingbhai 1123006WL099172 Rathod Rangitbhai Desingbhai 00415 SBIN0010959 3346 3346 Processed 23/04/2024 3220394794 Rangitbhai Desingbhai Rathod FINO PAYMENTS BANK LTD(608001)
112 Dhanpur GJ-23-006-048-001/557801134
(Simamoi) 		1123006000NRG24270320241363425 27/03/2024 RAVAT LAXMANSINH BHATHUBHAI 1123006WL099426 RAVAT LAXMANSINH BHATHUBHAI 00415 SBIN0010959 3346 3346 Processed 23/04/2024 3220395070 MR LAXMANSINH BHARATSINH RAVAT STATE BANK OF INDIA(508548)
113 Dhanpur GJ-23-006-049-001/57190738
(Taramkach) 		1123006000NRG24270320241363244 27/03/2024 Chathan Saramilaben Jasavantsinh 1123006WL099411 Chathan Saramilaben Jasavantsinh 00415 SBIN0010959 3500 3500 Processed 23/04/2024 3220395072 Chauhan Sharmilaben Jashvantsinh FINO PAYMENTS BANK LTD(608001)
114 Dhanpur GJ-23-006-049-001/57190910
(Taramkach) 		1123006000NRG24270320241363246 27/03/2024 Sanjaybhai Ukarsinh 1123006WL099411 Sanjaybhai Ukarsinh 00415 SBIN0010959 3500 3500 Processed 23/04/2024 3220394856 Chauhan Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 30384 30384
115 Dhanpur GJ-23-006-010-001/557990202
(Dabhava) 		1123006000NRG24270320241362954 27/03/2024 Baria Himatbhai bachubhai 1123006WL099400 Baria Himatbhai bachubhai 00688 FINO0001001 3346 3346 Processed 23/04/2024 3220395051 Baria Himatsinh Bachubhai FINO PAYMENTS BANK LTD(608001)
116 Dhanpur GJ-23-006-020-001/40215
(Kakad Khila) 		1123006000NRG24270320241361448 27/03/2024 BHURIYA BACHUBHAI 1123006WL099255 BHURIYA BACHUBHAI 00688 FINO0001001 3430 3430 Processed 23/04/2024 3220395048 Sohilbhai Janiyabhai Kalara FINO PAYMENTS BANK LTD(608001)
117 Dhanpur GJ-23-006-020-001/746429842
(Kakad Khila) 		1123006000NRG24270320241361454 27/03/2024 Bharat Mavi 1123006WL099255 Bharat Mavi 00688 FINO0001001 3430 3430 Processed 23/04/2024 3220394927 Bharat Mavi FINO PAYMENTS BANK LTD(608001)
118 Dhanpur GJ-23-006-035-001/12
(Mandor) 		1123006000NRG24270320241362433 27/03/2024 Bhuriya Aganbhai 1123006WL099349 Bhuriya Aganbhai 00688 FINO0001001 3328 3328 Processed 23/04/2024 3220394937 Bhuriya Aganbhai Khunjibhai FINO PAYMENTS BANK LTD(608001)
119 Dhanpur GJ-23-006-035-001/2
(Mandor) 		1123006000NRG24270320241362435 27/03/2024 Kharadiya Rahulbhai 1123006WL099349 Kharadiya Rahulbhai 00688 FINO0001001 3328 3328 Processed 23/04/2024 3220394939 Kharadiya Rahulbhai Mulabhai FINO PAYMENTS BANK LTD(608001)
120 Dhanpur GJ-23-006-035-001/25
(Mandor) 		1123006000NRG24270320241362436 27/03/2024 Khaadiya Rajeshbhai 1123006WL099349 Khaadiya Rajeshbhai 00688 FINO0001001 3328 3328 Processed 23/04/2024 3220394940 Kharadiya Rajeshbhai FINO PAYMENTS BANK LTD(608001)
121 Dhanpur GJ-23-006-035-001/29
(Mandor) 		1123006000NRG24270320241362437 27/03/2024 Kharadiya Kalubhai 1123006WL099349 Kharadiya Kalubhai 00688 FINO0001001 3328 3328 Processed 23/04/2024 3220394934 Kharadiya Kalubhai Simabhai FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-035-001/614370328
(Mandor) 		1123006000NRG24270320241362438 27/03/2024 Bhuriya Lileshbhai 1123006WL099349 Bhuriya Lileshbhai 00688 FINO0001001 3328 3328 Processed 23/04/2024 3220394938 Bhuriya Lileshbhai Ratansingbhai FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-035-001/614370333
(Mandor) 		1123006000NRG24270320241362439 27/03/2024 Kharad Khaparbhai 1123006WL099349 Kharad Khaparbhai 00688 FINO0001001 3328 3328 Processed 23/04/2024 3220394861 Kharad Khaparbhai Simalabhai FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-035-001/614370339
(Mandor) 		1123006000NRG24270320241362440 27/03/2024 Kharadiya Ditiyabhai 1123006WL099349 Kharadiya Ditiyabhai 00688 FINO0001001 3328 3328 Processed 23/04/2024 3220394935 Kharadiya Ditiyabhai Simabhai FINO PAYMENTS BANK LTD(608001)
125 Dhanpur GJ-23-006-035-001/614370343
(Mandor) 		1123006000NRG24270320241362441 27/03/2024 Bhuriya Anilbhai 1123006WL099349 Bhuriya Anilbhai 00688 FINO0001001 3328 3328 Processed 23/04/2024 3220394936 Bhuriya Anilbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
126 Dhanpur GJ-23-006-048-001/557052
(Simamoi) 		1123006000NRG24270320241360646 27/03/2024 PARULBEN P RATHOD 1123006WL099172 PARULBEN P RATHOD 00688 FINO0001001 3346 3346 Processed 23/04/2024 3220395107 Parmar Parulben Parvatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 40176 40176
127 Dhanpur GJ-23-006-002-001/5571724
(Ambakach) 		1123006002NRG24270320241364520 27/03/2024 MOHANIYA SUMILABEN PARESHBHAI 1123006002WL099498 MOHANIYA SUMILABEN PARESHBHAI 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395013 Mahuniya Sumilaben Simanbhai FINO PAYMENTS BANK LTD(608001)
128 Dhanpur GJ-23-006-002-001/5571725
(Ambakach) 		1123006002NRG24270320241364521 27/03/2024 NITABEN RAJUBHAI 1123006002WL099498 NITABEN RAJUBHAI 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395012 Paramar Nitaben FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-002-001/5571726
(Ambakach) 		1123006002NRG24270320241364522 27/03/2024 Parmar Rajubhai 1123006002WL099498 Parmar Rajubhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395039 Paramar Rajubhai FINO PAYMENTS BANK LTD(608001)
130 Dhanpur GJ-23-006-002-001/5571727
(Ambakach) 		1123006002NRG24270320241364523 27/03/2024 Pasaya Jayeshbhai 1123006002WL099498 Pasaya Jayeshbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395040 Pasaya Jayeshbhai FINO PAYMENTS BANK LTD(608001)
131 Dhanpur GJ-23-006-004-001/74642598
(Ambakach) 		1123006002NRG24270320241364418 27/03/2024 Parmar Sukmaben Kasnabhai 1123006002WL099496 Parmar Sukmaben Kasnabhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394836 Kasma Amliyar FINO PAYMENTS BANK LTD(608001)
132 Dhanpur GJ-23-006-004-001/74642599
(Ambakach) 		1123006002NRG24270320241364419 27/03/2024 Bhuriya Saardaben Saaileshbhai 1123006002WL099496 Bhuriya Saardaben Saaileshbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394837 Saramti Amliyar FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-004-001/74642600
(Ambakach) 		1123006002NRG24270320241364420 27/03/2024 Bhuriya Kasmaben Kamabhai 1123006002WL099496 Bhuriya Kasmaben Kamabhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394925 Sukama Amliyar FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-004-001/74642601
(Ambakach) 		1123006002NRG24270320241364421 27/03/2024 Parmar Jagubhai Nathubhai 1123006002WL099496 Parmar Jagubhai Nathubhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394835 Jhangu Amliyar FINO PAYMENTS BANK LTD(608001)
135 Dhanpur GJ-23-006-004-001/74642602
(Ambakach) 		1123006002NRG24270320241364422 27/03/2024 Bhuriya Dalliben Kanubhai 1123006002WL099496 Bhuriya Dalliben Kanubhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394838 Dalli Amaliyar FINO PAYMENTS BANK LTD(608001)
136 Dhanpur GJ-23-006-004-001/74642604
(Ambakach) 		1123006002NRG24270320241364423 27/03/2024 Bhuriya Tanaben Javsingbhai 1123006002WL099496 Bhuriya Tanaben Javsingbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394834 Tana Amliyar FINO PAYMENTS BANK LTD(608001)
137 Dhanpur GJ-23-006-004-001/74642627
(Ambakach) 		1123006002NRG24270320241364424 27/03/2024 Nilesh Ganawa 1123006002WL099496 Nilesh Ganawa 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394839 Nilesh Ganawa FINO PAYMENTS BANK LTD(608001)
138 Dhanpur GJ-23-006-004-001/74642628
(Ambakach) 		1123006002NRG24270320241364425 27/03/2024 Gorsingh Ganawa 1123006002WL099496 Gorsingh Ganawa 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394921 Gorsingh Ganawa FINO PAYMENTS BANK LTD(608001)
139 Dhanpur GJ-23-006-004-001/74642629
(Ambakach) 		1123006002NRG24270320241364426 27/03/2024 Bhabhor Devrajbhai Babubhai 1123006002WL099496 Bhabhor Devrajbhai Babubhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394922 Bhabhor Devrajbhai Babubhai FINO PAYMENTS BANK LTD(608001)
140 Dhanpur GJ-23-006-004-001/74642630
(Ambakach) 		1123006002NRG24270320241364427 27/03/2024 Sukli Bamniya 1123006002WL099496 Sukli Bamniya 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394842 Sukli Bamniya FINO PAYMENTS BANK LTD(608001)
141 Dhanpur GJ-23-006-004-001/74642631
(Ambakach) 		1123006002NRG24270320241364428 27/03/2024 Mangi 1123006002WL099496 Mangi 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394843 Mangi .. FINO PAYMENTS BANK LTD(608001)
142 Dhanpur GJ-23-006-004-001/74642632
(Ambakach) 		1123006002NRG24270320241364429 27/03/2024 Jemal 1123006002WL099496 Jemal 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394841 Jemal .. FINO PAYMENTS BANK LTD(608001)
143 Dhanpur GJ-23-006-004-001/74642633
(Ambakach) 		1123006002NRG24270320241364430 27/03/2024 Dhanraj 1123006002WL099496 Dhanraj 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394923 Dhanraj Bamniya FINO PAYMENTS BANK LTD(608001)
144 Dhanpur GJ-23-006-004-001/74642634
(Ambakach) 		1123006002NRG24270320241364431 27/03/2024 Paresh Bamniya 1123006002WL099496 Paresh Bamniya 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394920 Paresh Bamniya FINO PAYMENTS BANK LTD(608001)
145 Dhanpur GJ-23-006-004-001/74642635
(Ambakach) 		1123006002NRG24270320241364432 27/03/2024 Makana 1123006002WL099496 Makana 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394840 Makana .. FINO PAYMENTS BANK LTD(608001)
146 Dhanpur GJ-23-006-004-001/74642649
(Ambakach) 		1123006002NRG24270320241364433 27/03/2024 Sunil Meda 1123006002WL099496 Sunil Meda 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394894 Sunil Meda FINO PAYMENTS BANK LTD(608001)
147 Dhanpur GJ-23-006-004-001/74642650
(Ambakach) 		1123006002NRG24270320241364434 27/03/2024 Manu Meda 1123006002WL099496 Manu Meda 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394896 MANU KESHAV MEDA NARMADA JHABUA GRAMIN BANK(508515)
148 Dhanpur GJ-23-006-004-001/74642651
(Ambakach) 		1123006002NRG24270320241364435 27/03/2024 Vesta 1123006002WL099496 Vesta 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394893 VESTA BANK OF BARODA(606985)
149 Dhanpur GJ-23-006-004-001/74642652
(Ambakach) 		1123006002NRG24270320241364436 27/03/2024 Narsu Meda 1123006002WL099496 Narsu Meda 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394902 NARSU MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Dhanpur GJ-23-006-004-001/74642653
(Ambakach) 		1123006002NRG24270320241364437 27/03/2024 Kalu 1123006002WL099496 Kalu 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394904 Kalu .. FINO PAYMENTS BANK LTD(608001)
151 Dhanpur GJ-23-006-004-001/74642654
(Ambakach) 		1123006002NRG24270320241364438 27/03/2024 Ramatu 1123006002WL099496 Ramatu 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394903 RAMATU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dhanpur GJ-23-006-004-001/74642655
(Ambakach) 		1123006002NRG24270320241364439 27/03/2024 Chandu Damor 1123006002WL099496 Chandu Damor 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394914 Chandu Damor FINO PAYMENTS BANK LTD(608001)
153 Dhanpur GJ-23-006-004-001/74642656
(Ambakach) 		1123006002NRG24270320241364440 27/03/2024 Mesar 1123006002WL099496 Mesar 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394892 MESAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dhanpur GJ-23-006-004-001/74642657
(Ambakach) 		1123006002NRG24270320241364441 27/03/2024 Mohan 1123006002WL099496 Mohan 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394924 MR MOHAN KHATRA MEDA STATE BANK OF INDIA(508548)
155 Dhanpur GJ-23-006-004-001/74642658
(Ambakach) 		1123006002NRG24270320241364442 27/03/2024 Makhodiya Kavitaben Pintukumar 1123006002WL099496 Makhodiya Kavitaben Pintukumar 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394890 MAKHODIYA KAVITABEN BANK OF BARODA(606985)
156 Dhanpur GJ-23-006-004-001/74642659
(Ambakach) 		1123006002NRG24270320241364443 27/03/2024 Ramita 1123006002WL099496 Ramita 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394901 Ramita .. FINO PAYMENTS BANK LTD(608001)
157 Dhanpur GJ-23-006-004-001/74642660
(Ambakach) 		1123006002NRG24270320241364444 27/03/2024 Rama Meda 1123006002WL099496 Rama Meda 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394895 RAMA MOHAN MEDA NARMADA JHABUA GRAMIN BANK(508515)
158 Dhanpur GJ-23-006-004-001/74642661
(Ambakach) 		1123006002NRG24270320241364445 27/03/2024 Ramesh 1123006002WL099496 Ramesh 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394900 RAMESH HARSINGH MEDA NARMADA JHABUA GRAMIN BANK(508515)
159 Dhanpur GJ-23-006-004-001/74642662
(Ambakach) 		1123006002NRG24270320241364446 27/03/2024 Sumitra Meda 1123006002WL099496 Sumitra Meda 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394897 SUMITRA MEDA BANK OF BARODA(606985)
160 Dhanpur GJ-23-006-004-001/74642663
(Ambakach) 		1123006002NRG24270320241364447 27/03/2024 Hindu Damor 1123006002WL099496 Hindu Damor 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394891 HINDU DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
161 Dhanpur GJ-23-006-004-001/74642664
(Ambakach) 		1123006002NRG24270320241364448 27/03/2024 Keshva Meda 1123006002WL099496 Keshva Meda 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394899 Keshva Meda FINO PAYMENTS BANK LTD(608001)
162 Dhanpur GJ-23-006-004-001/74642665
(Ambakach) 		1123006002NRG24270320241364449 27/03/2024 Beni Damor 1123006002WL099496 Beni Damor 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394898 BENI DAMOR UNION BANK OF INDIA(508500)
163 Dhanpur GJ-23-006-004-001/74642666
(Ambakach) 		1123006002NRG24270320241364450 27/03/2024 Mavi Seetaben Vipulbhai 1123006002WL099496 Mavi Seetaben Vipulbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394799 MAVI SEETABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-004-001/74642667
(Ambakach) 		1123006002NRG24270320241364451 27/03/2024 Dhanna Meda 1123006002WL099496 Dhanna Meda 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394806 Dhanna Meda FINO PAYMENTS BANK LTD(608001)
165 Dhanpur GJ-23-006-004-001/74642668
(Ambakach) 		1123006002NRG24270320241364452 27/03/2024 Har Singh 1123006002WL099496 Har Singh 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394826 HAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dhanpur GJ-23-006-004-001/74642669
(Ambakach) 		1123006002NRG24270320241364453 27/03/2024 Madiya 1123006002WL099496 Madiya 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394825 Madiya .. FINO PAYMENTS BANK LTD(608001)
167 Dhanpur GJ-23-006-004-001/74642670
(Ambakach) 		1123006002NRG24270320241364454 27/03/2024 Makan 1123006002WL099496 Makan 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394824 MAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dhanpur GJ-23-006-010-001/1988759-B
(Dabhava) 		1123006000NRG24270320241362937 27/03/2024 Harijan Jitendrakumar Bhartsinh 1123006WL099400 Harijan Jitendrakumar Bhartsinh 00688 FINO0001165 3346 3346 Processed 23/04/2024 3220395055 JITENRDA KUMAR BHARTSINH HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-010-001/23
(Dabhava) 		1123006000NRG24270320241362942 27/03/2024 Baria Lalitaben Vijaybhai 1123006WL099400 Baria Lalitaben Vijaybhai 00688 FINO0001165 3346 3346 Processed 23/04/2024 3220395053 Baria Lalitaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
170 Dhanpur GJ-23-006-010-001/557901358
(Dabhava) 		1123006000NRG24270320241362949 27/03/2024 Nayak Mangiben 1123006WL099400 Nayak Mangiben 00688 FINO0001165 3346 3346 Processed 23/04/2024 3220395052 Nayak Mangiben FINO PAYMENTS BANK LTD(608001)
171 Dhanpur GJ-23-006-010-001/557901366
(Dabhava) 		1123006000NRG24270320241362950 27/03/2024 Shantaben Ranchhodbhai Nayak 1123006WL099400 Shantaben Ranchhodbhai Nayak 00688 FINO0001165 3346 3346 Processed 23/04/2024 3220395054 Shantaben Ranchhodbhai Nayak FINO PAYMENTS BANK LTD(608001)
172 Dhanpur GJ-23-006-010-001/5579904362
(Dabhava) 		1123006000NRG24270320241363124 27/03/2024 Nayaka Shailehbhai 1123006WL099405 Nayaka Shailehbhai 00688 FINO0001165 3346 3346 Processed 23/04/2024 3220394932 Nayaka Shaileshbhai FINO PAYMENTS BANK LTD(608001)
173 Dhanpur GJ-23-006-020-001/557902092
(Kakad Khila) 		1123006000NRG24270320241361449 27/03/2024 Kalara Nardaben Surmalbh 1123006WL099255 Kalara Nardaben Surmalbh 00688 FINO0001165 3430 3430 Processed 23/04/2024 3220395026 Kalara Nardaben Surmalbhai FINO PAYMENTS BANK LTD(608001)
174 Dhanpur GJ-23-006-020-001/74642581
(Ambakach) 		1123006002NRG24270320241364455 27/03/2024 BHuriya Jaguben Nanubhai 1123006002WL099496 BHuriya Jaguben Nanubhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394910 Juga .. FINO PAYMENTS BANK LTD(608001)
175 Dhanpur GJ-23-006-020-001/74642582
(Ambakach) 		1123006002NRG24270320241364456 27/03/2024 BHuriya Mangabhai Nahlabhai 1123006002WL099496 BHuriya Mangabhai Nahlabhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394913 Mangu .. FINO PAYMENTS BANK LTD(608001)
176 Dhanpur GJ-23-006-020-001/74642583
(Ambakach) 		1123006002NRG24270320241364457 27/03/2024 Parmar Manishaben Anialbhai 1123006002WL099496 Parmar Manishaben Anialbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394911 Manisha Amliyar FINO PAYMENTS BANK LTD(608001)
177 Dhanpur GJ-23-006-020-001/74642584
(Ambakach) 		1123006002NRG24270320241364458 27/03/2024 Parmar Janaben Ratansing 1123006002WL099496 Parmar Janaben Ratansing 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394912 Jana Amliyar FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-020-001/74642585
(Ambakach) 		1123006002NRG24270320241364459 27/03/2024 Parmar Saylaben Pagibhai 1123006002WL099496 Parmar Saylaben Pagibhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394909 Shayala Pargi FINO PAYMENTS BANK LTD(608001)
179 Dhanpur GJ-23-006-020-001/74642586
(Ambakach) 		1123006002NRG24270320241364460 27/03/2024 BHuriya Premkumar Anialbhai 1123006002WL099496 BHuriya Premkumar Anialbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394906 Prem .. FINO PAYMENTS BANK LTD(608001)
180 Dhanpur GJ-23-006-020-001/74642587
(Ambakach) 		1123006002NRG24270320241364461 27/03/2024 Parmar Vanitben Kajubhai 1123006002WL099496 Parmar Vanitben Kajubhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394908 Vanita .. FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-020-001/74642588
(Ambakach) 		1123006002NRG24270320241364462 27/03/2024 Parmar Radhaben Mohanbhai 1123006002WL099496 Parmar Radhaben Mohanbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394907 Radha Mavi FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-020-001/74642589
(Ambakach) 		1123006002NRG24270320241364463 27/03/2024 Parmar Jamsing Matesing 1123006002WL099496 Parmar Jamsing Matesing 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394915 Jamsingh .. FINO PAYMENTS BANK LTD(608001)
183 Dhanpur GJ-23-006-020-001/74642591
(Ambakach) 		1123006002NRG24270320241364464 27/03/2024 Parmar Manishaben Sanubhai 1123006002WL099496 Parmar Manishaben Sanubhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394827 Manisha Mavi FINO PAYMENTS BANK LTD(608001)
184 Dhanpur GJ-23-006-020-001/74642592
(Ambakach) 		1123006002NRG24270320241364465 27/03/2024 Bhuriya Saamaliben Vinodbhai 1123006002WL099496 Bhuriya Saamaliben Vinodbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394828 SAAMALI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dhanpur GJ-23-006-020-001/74642593
(Ambakach) 		1123006002NRG24270320241364469 27/03/2024 Bhuriya Kaliben Manubhai 1123006002WL099497 Bhuriya Kaliben Manubhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394829 Kali Mavi FINO PAYMENTS BANK LTD(608001)
186 Dhanpur GJ-23-006-020-001/74642594
(Ambakach) 		1123006002NRG24270320241364470 27/03/2024 Gavadiya Rumalbhai Chhaganbhai 1123006002WL099497 Gavadiya Rumalbhai Chhaganbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394830 Rumal Mavi FINO PAYMENTS BANK LTD(608001)
187 Dhanpur GJ-23-006-020-001/74642595
(Ambakach) 		1123006002NRG24270320241364471 27/03/2024 Gavadiya Sanubhai Kanubhai 1123006002WL099497 Gavadiya Sanubhai Kanubhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394831 Sannu .. FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-020-001/74642596
(Ambakach) 		1123006002NRG24270320241364472 27/03/2024 Bhuriya Harmalbhai Maknabhai 1123006002WL099497 Bhuriya Harmalbhai Maknabhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394833 Harma Mavi FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-020-001/74642597
(Ambakach) 		1123006002NRG24270320241364473 27/03/2024 Bhuriya Divanbhai Babubhai 1123006002WL099497 Bhuriya Divanbhai Babubhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394832 DIVAN HIMRAJ MAVI NARMADA JHABUA GRAMIN BANK(508515)
190 Dhanpur GJ-23-006-020-001/74642680
(Ambakach) 		1123006002NRG24270320241364474 27/03/2024 Damor Harsing Mithiyabhai 1123006002WL099497 Damor Harsing Mithiyabhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394814 DAMOR HARSING MITHIYABHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
191 Dhanpur GJ-23-006-020-001/74642681
(Ambakach) 		1123006002NRG24270320241364475 27/03/2024 Bhuriya Rakeshbhai Kanjibhai 1123006002WL099497 Bhuriya Rakeshbhai Kanjibhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394812 RAKESHBHAI KANJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-020-001/74642682
(Ambakach) 		1123006002NRG24270320241364476 27/03/2024 Pareshbhai Kalubhai Meda 1123006002WL099497 Pareshbhai Kalubhai Meda 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394809 PARESHBHAI KALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-020-001/74642683
(Ambakach) 		1123006002NRG24270320241364477 27/03/2024 Meda Nimishaben Pareshbhai 1123006002WL099497 Meda Nimishaben Pareshbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394808 MEDA NIMISHABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-020-001/74642684
(Ambakach) 		1123006002NRG24270320241364478 27/03/2024 Bhabhor Kamlaben Dineshbhai 1123006002WL099497 Bhabhor Kamlaben Dineshbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394813 BHABHOR KAMLABEN DIN BANK OF BARODA(606985)
195 Dhanpur GJ-23-006-020-001/74642685
(Ambakach) 		1123006002NRG24270320241364479 27/03/2024 Bhabhor Sajanben Sunilbhai 1123006002WL099497 Bhabhor Sajanben Sunilbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394815 Bhabhor Sajanben Sunilbhai FINO PAYMENTS BANK LTD(608001)
196 Dhanpur GJ-23-006-020-001/74642686
(Ambakach) 		1123006002NRG24270320241364480 27/03/2024 Meda Bhurabhai Malubhai 1123006002WL099497 Meda Bhurabhai Malubhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394807 MEDA BHURABHAI MALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-020-001/74642687
(Ambakach) 		1123006002NRG24270320241364481 27/03/2024 Maheshbhai Kalubhai Meda 1123006002WL099497 Maheshbhai Kalubhai Meda 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394810 MAHESHBHAI KALUBHAI BANK OF BARODA(606985)
198 Dhanpur GJ-23-006-020-001/74642688
(Ambakach) 		1123006002NRG24270320241364482 27/03/2024 Damor Vanitaben Lalabhai 1123006002WL099497 Damor Vanitaben Lalabhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394811 Miss. VANITA M UG LALBHAI DAMOR CENTRAL BANK OF INDIA(607115)
199 Dhanpur GJ-23-006-020-001/74642689
(Ambakach) 		1123006002NRG24270320241364483 27/03/2024 Damor Ajaykumar Tajhingbhai 1123006002WL099497 Damor Ajaykumar Tajhingbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394816 Damor Ajaykumar Tajhingbhai FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-020-001/74642690
(Ambakach) 		1123006002NRG24270320241364484 27/03/2024 Damor Lalitbhai Lalabhai 1123006002WL099497 Damor Lalitbhai Lalabhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394823 LALITBHAI LALABHAI D BANK OF BARODA(606985)
201 Dhanpur GJ-23-006-020-001/74642691
(Ambakach) 		1123006002NRG24270320241364485 27/03/2024 Harishbhai Rameshbhai Bhabhor 1123006002WL099497 Harishbhai Rameshbhai Bhabhor 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394820 HARISHBHAI RAMESHBHAI BHABHOR UNION BANK OF INDIA(508500)
202 Dhanpur GJ-23-006-020-001/74642692
(Ambakach) 		1123006002NRG24270320241364486 27/03/2024 Damor Shaileshbhai Babubhai 1123006002WL099497 Damor Shaileshbhai Babubhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394821 DAMOR SHAILESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dhanpur GJ-23-006-020-001/74642693
(Ambakach) 		1123006002NRG24270320241364487 27/03/2024 Bhabhor Sarlaben Rajeshbhai 1123006002WL099497 Bhabhor Sarlaben Rajeshbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394822 Mrs. SARLA RAJESH BAHBHOR CENTRAL BANK OF INDIA(607115)
204 Dhanpur GJ-23-006-020-001/74642695
(Ambakach) 		1123006002NRG24270320241364488 27/03/2024 Lalubhai Mansukhbhai Damor 1123006002WL099497 Lalubhai Mansukhbhai Damor 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394905 Lalabhai Mansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-020-001/74642696
(Ambakach) 		1123006002NRG24270320241364489 27/03/2024 Mavi Shardaben Chaganbhai 1123006002WL099497 Mavi Shardaben Chaganbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394918 MAVI SHARDABEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dhanpur GJ-23-006-020-001/74642697
(Ambakach) 		1123006002NRG24270320241364490 27/03/2024 Mavi Chaganbhai Tresingbhai 1123006002WL099497 Mavi Chaganbhai Tresingbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394919 Mr. CHAGANBHAI TERIYABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
207 Dhanpur GJ-23-006-020-001/74642698
(Ambakach) 		1123006002NRG24270320241364491 27/03/2024 Mavi Sunilkumar Kasnabhai 1123006002WL099497 Mavi Sunilkumar Kasnabhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394917 MAVI SUNILKUMAR KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dhanpur GJ-23-006-020-001/74642700
(Ambakach) 		1123006002NRG24270320241364492 27/03/2024 Mavi Rangiben Rumalbhai 1123006002WL099497 Mavi Rangiben Rumalbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394916 MAVI RANGIBEN RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dhanpur GJ-23-006-020-001/74642801
(Ambakach) 		1123006002NRG24270320241364493 27/03/2024 BHABHOR SUNILBHAI BACHUBHAI 1123006002WL099497 BHABHOR SUNILBHAI BACHUBHAI 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395018 Bhabhor Sunilbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-020-001/74642802
(Ambakach) 		1123006002NRG24270320241364494 27/03/2024 BHABHOR RAMABEN BACHUBHAI 1123006002WL099497 BHABHOR RAMABEN BACHUBHAI 00688 FINO0001165 1600 1600 Processed 23/04/2024 3220395016 Bhabhor Ramaben Bachubhai FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-020-001/74642803
(Ambakach) 		1123006002NRG24270320241364495 27/03/2024 BHABHOR KAILESHBHAI KHIMABHAI 1123006002WL099497 BHABHOR KAILESHBHAI KHIMABHAI 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395015 Bhabhor Kaileshbhai Khimalabhai FINO PAYMENTS BANK LTD(608001)
212 Dhanpur GJ-23-006-020-001/74642804
(Ambakach) 		1123006002NRG24270320241364496 27/03/2024 BHABHOR LALITABEN KAILESHBHAI 1123006002WL099497 BHABHOR LALITABEN KAILESHBHAI 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395017 Bhabhor Lalitaben Kaileshbhai FINO PAYMENTS BANK LTD(608001)
213 Dhanpur GJ-23-006-020-001/74642805
(Ambakach) 		1123006002NRG24270320241364524 27/03/2024 PARMAR PREMILABEN 1123006002WL099498 PARMAR PREMILABEN 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395020 Pramila .. FINO PAYMENTS BANK LTD(608001)
214 Dhanpur GJ-23-006-020-001/74642806
(Ambakach) 		1123006002NRG24270320241364525 27/03/2024 PARMAR CHAMPABEN 1123006002WL099498 PARMAR CHAMPABEN 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395022 Champa .. FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-020-001/74642807
(Ambakach) 		1123006002NRG24270320241364526 27/03/2024 PARMAR KALUSING 1123006002WL099498 PARMAR KALUSING 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395021 Kalusing .. FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-020-001/74642808
(Ambakach) 		1123006002NRG24270320241364527 27/03/2024 PARMAR NARVATBHAI 1123006002WL099498 PARMAR NARVATBHAI 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395024 Naravat .. FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-020-001/74642809
(Ambakach) 		1123006002NRG24270320241364528 27/03/2024 PARMAR SHARDABEN 1123006002WL099498 PARMAR SHARDABEN 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395023 Sharda Chouhan FINO PAYMENTS BANK LTD(608001)
218 Dhanpur GJ-23-006-020-001/74642811
(Ambakach) 		1123006002NRG24270320241364529 27/03/2024 PARMAR DILHARBHAI 1123006002WL099498 PARMAR DILHARBHAI 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395019 Dilharbhai Dholsinh Parmar FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-020-001/74642817
(Ambakach) 		1123006002NRG24270320241364530 27/03/2024 Andiben Dilharbhai Parmar 1123006002WL099498 Andiben Dilharbhai Parmar 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395046 Andiben Dilharbhai Parmar FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-020-001/74642818
(Ambakach) 		1123006002NRG24270320241364531 27/03/2024 Bhuriya Majubhai Natubhai 1123006002WL099498 Bhuriya Majubhai Natubhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395043 Bhuriya Majubhai Natubhai FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-020-001/74642819
(Ambakach) 		1123006002NRG24270320241364532 27/03/2024 Bhuriya Dilipbhai Natubhai 1123006002WL099498 Bhuriya Dilipbhai Natubhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395044 Bhuriya Dilipbhai Natubhai FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-020-001/74642821
(Ambakach) 		1123006002NRG24270320241364533 27/03/2024 Ganni 1123006002WL099498 Ganni 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395038 Ganni .. FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-020-001/74642822
(Ambakach) 		1123006002NRG24270320241364534 27/03/2024 Bhuriya Sanitaben Dholiyabhai 1123006002WL099498 Bhuriya Sanitaben Dholiyabhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395042 Bhuriya Sanitaben Dholiyabhai FINO PAYMENTS BANK LTD(608001)
224 Dhanpur GJ-23-006-020-001/74642823
(Ambakach) 		1123006002NRG24270320241364535 27/03/2024 Kalusingh Parmar 1123006002WL099498 Kalusingh Parmar 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395037 MR KALU BHARTA PARMAR STATE BANK OF INDIA(508548)
225 Dhanpur GJ-23-006-020-001/74642824
(Ambakach) 		1123006002NRG24270320241364536 27/03/2024 Ganeshbhai Gemabhai Pasaya 1123006002WL099498 Ganeshbhai Gemabhai Pasaya 00688 FINO0001165 1600 1600 Processed 23/04/2024 3220395041 Ganeshbhai Gemabhai Pasaya FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-020-001/74642830
(Ambakach) 		1123006002NRG24270320241364497 27/03/2024 Vijay Singh Bamniya 1123006002WL099497 Vijay Singh Bamniya 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395066 Vijay Singh Bamniya FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-020-001/74642831
(Ambakach) 		1123006002NRG24270320241364498 27/03/2024 Mavi Bhagabhai Keediyabhai 1123006002WL099497 Mavi Bhagabhai Keediyabhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395033 Mavi Bhagabhai Keediyabhai FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-020-001/74642832
(Ambakach) 		1123006002NRG24270320241364499 27/03/2024 Mavi Mopishbhai Chaganbhai 1123006002WL099497 Mavi Mopishbhai Chaganbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395047 Mavi Mopishbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-020-001/74642833
(Ambakach) 		1123006002NRG24270320241364500 27/03/2024 Mavi Tinuben Maheshubhai 1123006002WL099497 Mavi Tinuben Maheshubhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395034 Mavi Tinuben Maheshubhai FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-020-001/74642835
(Ambakach) 		1123006002NRG24270320241364501 27/03/2024 Mavi Nabiben Khetiyabhai 1123006002WL099497 Mavi Nabiben Khetiyabhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395036 Mavi Nabiben Khetiyabhai FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-020-001/74642836
(Ambakach) 		1123006002NRG24270320241364502 27/03/2024 Mavi Vaishaliben Savesingbhai 1123006002WL099497 Mavi Vaishaliben Savesingbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395035 Mavi Vaishaliben Savesingbhai FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-020-001/74642837
(Ambakach) 		1123006002NRG24270320241364466 27/03/2024 BHABHOR VINUBHAI BADIYABHAI 1123006002WL099496 BHABHOR VINUBHAI BADIYABHAI 00688 FINO0001165 1600 1600 Rejected 23/04/2024 3220395025 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 Dhanpur GJ-23-006-020-001/74642838
(Ambakach) 		1123006002NRG24270320241364467 27/03/2024 Mavi Kamatuben Motiyabhai 1123006002WL099496 Mavi Kamatuben Motiyabhai 00688 FINO0001165 1600 1600 Processed 23/04/2024 3220395030 KAMATUBEN MOTIYABHAI BANK OF BARODA(606985)
234 Dhanpur GJ-23-006-020-001/74642839
(Ambakach) 		1123006002NRG24270320241364468 27/03/2024 Mavi Motiyabhai Teriyabhai 1123006002WL099496 Mavi Motiyabhai Teriyabhai 00688 FINO0001165 1600 1600 Processed 23/04/2024 3220395031 Mr. MOTIYABHAI TERIYABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
235 Dhanpur GJ-23-006-020-001/74642840
(Ambakach) 		1123006002NRG24270320241364503 27/03/2024 Mavi Vestabhai Motiyabhai 1123006002WL099497 Mavi Vestabhai Motiyabhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395032 VESTABHAI MOTIYABHAI BANK OF BARODA(606985)
236 Dhanpur GJ-23-006-020-001/74642845
(Ambakach) 		1123006002NRG24270320241364504 27/03/2024 Mavi Saralaben Vestabhai 1123006002WL099497 Mavi Saralaben Vestabhai 00688 FINO0001165 1600 1600 Processed 23/04/2024 3220395045 MAVI SARALABEN VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Dhanpur GJ-23-006-020-001/74642856
(Ambakach) 		1123006002NRG24270320241364505 27/03/2024 Bhuriben Sureshbhai Bhabhor 1123006002WL099497 Bhuriben Sureshbhai Bhabhor 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394817 Bhuriben Sureshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-020-001/74642857
(Ambakach) 		1123006002NRG24270320241364506 27/03/2024 Damor Tajhingbhai Mansukhbhai 1123006002WL099497 Damor Tajhingbhai Mansukhbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394818 Damor Tajhingbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-020-001/74642858
(Ambakach) 		1123006002NRG24270320241364507 27/03/2024 Bhabhor Bachubhai Khimalabhai 1123006002WL099497 Bhabhor Bachubhai Khimalabhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394796 Bhabhor Bachubhai Khimalabhai FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-020-001/74642859
(Ambakach) 		1123006002NRG24270320241364508 27/03/2024 Sureshbhai Rameshbhai Bhabhor 1123006002WL099497 Sureshbhai Rameshbhai Bhabhor 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394801 Sureshbhai Rameshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-020-001/74642860
(Ambakach) 		1123006002NRG24270320241364509 27/03/2024 Damor Vipulbhai Balubhai 1123006002WL099497 Damor Vipulbhai Balubhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394797 Damor Vipulbhai Balubhai FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-020-001/74642861
(Ambakach) 		1123006002NRG24270320241364510 27/03/2024 BHuriya Dineshbhai Mansukhbhai 1123006002WL099497 BHuriya Dineshbhai Mansukhbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395110 Damor Dineshbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-020-001/74642862
(Ambakach) 		1123006002NRG24270320241364511 27/03/2024 Bhuriya Subhasbhai Balubhai 1123006002WL099497 Bhuriya Subhasbhai Balubhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395111 Damor Subhashbhai Balubhai FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-020-001/74642863
(Ambakach) 		1123006002NRG24270320241364512 27/03/2024 Shaileshbhai Khimalabhai Bhabhor 1123006002WL099497 Shaileshbhai Khimalabhai Bhabhor 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394804 Shaileshbhai Khimalabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-020-001/74642864
(Ambakach) 		1123006002NRG24270320241364513 27/03/2024 Setanbhai Mansukhbhai Damor 1123006002WL099497 Setanbhai Mansukhbhai Damor 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394805 Setanbhai Mansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
246 Dhanpur GJ-23-006-020-001/74642865
(Ambakach) 		1123006002NRG24270320241364514 27/03/2024 Damor Sikabhai Mansukhbhai 1123006002WL099497 Damor Sikabhai Mansukhbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394798 Damor Sikabhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-006-020-001/74642866
(Ambakach) 		1123006002NRG24270320241364515 27/03/2024 Malivad Rakeshbhai Punabhai 1123006002WL099497 Malivad Rakeshbhai Punabhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394800 Malivad Rakeshbhai Punabhai FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-020-001/74642867
(Ambakach) 		1123006002NRG24270320241364516 27/03/2024 Balubhai Mansukhbhai Damor 1123006002WL099497 Balubhai Mansukhbhai Damor 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394803 Balubhai Mansukhabhai Damor FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-020-001/74642869
(Ambakach) 		1123006002NRG24270320241364517 27/03/2024 Sangadiya Vikubhai Barsingbhai 1123006002WL099497 Sangadiya Vikubhai Barsingbhai 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220394802 Sangadiya Vikubhai Barsingbhai FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-020-001/74642870
(Ambakach) 		1123006002NRG24270320241364518 27/03/2024 Akrambhai Nareshbhai Rathod 1123006002WL099497 Akrambhai Nareshbhai Rathod 00688 FINO0001165 4096 4096 Processed 23/04/2024 3220395029 Akrambhai Nareshbhai Rathod FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-020-001/74642871
(Ambakach) 		1123006002NRG24270320241364519 27/03/2024 Sangadiya Anjuben Vikubhai 1123006002WL099497 Sangadiya Anjuben Vikubhai 00688 FINO0001165 480 480 Processed 23/04/2024 3220394819 Sangadiya Anjuben Vikubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 488992 488992
252 Dhanpur GJ-23-006-010-001/22
(Dabhava) 		1123006000NRG24270320241362941 27/03/2024 Vepulbhai 1123006WL099400 Vepulbhai 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394994 Nayaka Vipulbhai Saradarbhai FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-010-001/35
(Dabhava) 		1123006000NRG24270320241362943 27/03/2024 SUNILBHAI 1123006WL099400 SUNILBHAI 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394959 Baria Sunilkumar Juvansinh FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-010-001/4
(Dabhava) 		1123006000NRG24270320241362945 27/03/2024 Vechat 1123006WL099400 Vechat 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394989 NAYKA VECHATBHAI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dhanpur GJ-23-006-010-001/55
(Dabhava) 		1123006000NRG24270320241362946 27/03/2024 MAHESHBHAI 1123006WL099400 MAHESHBHAI 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394992 NAYKA MAHESHBHAI BHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dhanpur GJ-23-006-010-001/5570175
(Dabhava) 		1123006000NRG24270320241362947 27/03/2024 Shanabhai 1123006WL099400 Shanabhai 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220395010 Nayka Shanabhai Bijalbhai FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-010-001/557990198
(Dabhava) 		1123006000NRG24270320241362953 27/03/2024 REKHABEN 1123006WL099400 REKHABEN 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394961 Baria Rekhaben FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-010-001/557990205
(Dabhava) 		1123006000NRG24270320241362955 27/03/2024 SANGITABEN 1123006WL099400 SANGITABEN 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394968 BARIA SANGITABEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dhanpur GJ-23-006-010-001/557990210
(Dabhava) 		1123006000NRG24270320241362956 27/03/2024 DIPABHAI 1123006WL099400 DIPABHAI 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394967 NAYAKA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dhanpur GJ-23-006-010-001/557990217
(Dabhava) 		1123006000NRG24270320241362957 27/03/2024 NARVATBHAI 1123006WL099400 NARVATBHAI 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394960 NAYAK NARVATBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dhanpur GJ-23-006-010-001/557990233
(Dabhava) 		1123006000NRG24270320241362960 27/03/2024 GANPATBHAI 1123006WL099400 GANPATBHAI 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394958 BARIA GANPATBHAI CHANDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dhanpur GJ-23-006-010-001/557990241
(Dabhava) 		1123006000NRG24270320241362965 27/03/2024 Kavita 1123006WL099400 Kavita 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220395050 Rathva Kavitaben FINO PAYMENTS BANK LTD(608001)
263 Dhanpur GJ-23-006-010-001/557990256
(Dabhava) 		1123006000NRG24270320241362967 27/03/2024 GANPATBHAI 1123006WL099400 GANPATBHAI 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394957 NAYAKA GANPATBHAI CHHTRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dhanpur GJ-23-006-010-001/557990271
(Dabhava) 		1123006000NRG24270320241363084 27/03/2024 KAILASHBEN 1123006WL099405 KAILASHBEN 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394988 Nayaka Kailashben Mansingbhai FINO PAYMENTS BANK LTD(608001)
265 Dhanpur GJ-23-006-010-001/557990274
(Dabhava) 		1123006000NRG24270320241363086 27/03/2024 REKHABEN 1123006WL099405 REKHABEN 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394993 NAYAK REKHABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Dhanpur GJ-23-006-010-001/557990284
(Dabhava) 		1123006000NRG24270320241363087 27/03/2024 ASHAVINBHAI 1123006WL099405 ASHAVINBHAI 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394991 ASHVINBHAI KANUBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dhanpur GJ-23-006-010-001/557990312
(Dabhava) 		1123006000NRG24270320241363090 27/03/2024 Bhanu 1123006WL099405 Bhanu 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394975 BARIA BHAVNABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dhanpur GJ-23-006-010-001/557990317
(Dabhava) 		1123006000NRG24270320241363091 27/03/2024 ANTIBEN 1123006WL099405 ANTIBEN 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394965 NAYAK ANTIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-010-001/557990322
(Dabhava) 		1123006000NRG24270320241363092 27/03/2024 HITESHBHAI 1123006WL099405 HITESHBHAI 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394969 BARIA HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dhanpur GJ-23-006-010-001/557990322
(Dabhava) 		1123006000NRG24270320241363093 27/03/2024 RUPALIBEN 1123006WL099405 RUPALIBEN 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394964 NAYAK RUPLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dhanpur GJ-23-006-010-001/557990324
(Dabhava) 		1123006000NRG24270320241363094 27/03/2024 DURGABEN 1123006WL099405 DURGABEN 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394966 DURGABEN RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-010-001/557990331
(Dabhava) 		1123006000NRG24270320241363095 27/03/2024 PINTUBHAI 1123006WL099405 PINTUBHAI 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394962 PINTUBHAI GANPATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-010-001/557990333
(Dabhava) 		1123006000NRG24270320241363096 27/03/2024 SURESHBHAI 1123006WL099405 SURESHBHAI 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394963 NAYAKA SURESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dhanpur GJ-23-006-010-001/557990334
(Dabhava) 		1123006000NRG24270320241363097 27/03/2024 Vejay 1123006WL099405 Vejay 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394986 Nayka Vijaybhai Bhemabhai FINO PAYMENTS BANK LTD(608001)
275 Dhanpur GJ-23-006-010-001/557990335
(Dabhava) 		1123006000NRG24270320241363098 27/03/2024 Galabbhai 1123006WL099405 Galabbhai 00691 IPOS0000001 3346 3346 Rejected 23/04/2024 3220394996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 Dhanpur GJ-23-006-010-001/557990342
(Dabhava) 		1123006000NRG24270320241363101 27/03/2024 Dilipbhai 1123006WL099405 Dilipbhai 00691 IPOS0000001 3346 3346 Rejected 23/04/2024 3220395056 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 Dhanpur GJ-23-006-010-001/557990366
(Dabhava) 		1123006000NRG24270320241363044 27/03/2024 Nayak Rayjibhai 1123006WL099404 Nayak Rayjibhai 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394999 NAYAK RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dhanpur GJ-23-006-010-001/557990367
(Dabhava) 		1123006000NRG24270320241363105 27/03/2024 MANHARBHAI 1123006WL099405 MANHARBHAI 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394979 BARIA MANHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-010-001/557990423
(Dabhava) 		1123006000NRG24270320241363109 27/03/2024 Ramilaben 1123006WL099405 Ramilaben 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220395011 BARIA RAMILABEN CHANDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Dhanpur GJ-23-006-010-001/5579904339
(Dabhava) 		1123006000NRG24270320241363111 27/03/2024 CHAMU 1123006WL099405 CHAMU 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394983 NAYAK CHAMPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dhanpur GJ-23-006-010-001/5579904340
(Dabhava) 		1123006000NRG24270320241363112 27/03/2024 VIKRAMBHAI 1123006WL099405 VIKRAMBHAI 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394990 Vikrambhai ICICI BANK LTD(508534)
282 Dhanpur GJ-23-006-010-001/5579904341
(Dabhava) 		1123006000NRG24270320241363113 27/03/2024 SARDABEN 1123006WL099405 SARDABEN 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394995 Nayak Shardaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
283 Dhanpur GJ-23-006-010-001/5579904347
(Dabhava) 		1123006000NRG24270320241363116 27/03/2024 Sandp 1123006WL099405 Sandp 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394984 BARIA SANDIPBHAI NARAVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dhanpur GJ-23-006-010-001/5579904363
(Dabhava) 		1123006000NRG24270320241363125 27/03/2024 KUSUMBEN 1123006WL099405 KUSUMBEN 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394980 NAYAKA KUSUMBEN BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-010-001/5579904365
(Dabhava) 		1123006000NRG24270320241363126 27/03/2024 subatbhai 1123006WL099405 subatbhai 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220395027 Nayak Subatsinh Juvansing FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-010-001/5579904368
(Dabhava) 		1123006000NRG24270320241363129 27/03/2024 SARJANBHAI 1123006WL099405 SARJANBHAI 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394981 Nayak Sarjanbhai Amarabhai FINO PAYMENTS BANK LTD(608001)
287 Dhanpur GJ-23-006-010-001/5579904374
(Dabhava) 		1123006000NRG24270320241363133 27/03/2024 JASUBHAI 1123006WL099405 JASUBHAI 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394982 DHIRABHAI BHEMABHAAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-010-001/5579904379
(Dabhava) 		1123006000NRG24270320241363057 27/03/2024 rameshbhai 1123006WL099404 rameshbhai 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394998 NAYKA RAMESHBHAI PUNAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dhanpur GJ-23-006-010-001/5579904381
(Dabhava) 		1123006000NRG24270320241363058 27/03/2024 ramilaben 1123006WL099404 ramilaben 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394987 NAYAK RAMILABEN SURSING INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dhanpur GJ-23-006-014-001/5569273
(Dungarpur (To)) 		1123006000NRG24270320241364063 27/03/2024 SUVAN NARVAT BHAI PARTAPBHAI 1123006WL099473 SUVAN NARVAT BHAI PARTAPBHAI 00691 IPOS0000001 1750 1750 Processed 23/04/2024 3220394955 SUVAN NARVAT ICICI BANK LTD(508534)
291 Dhanpur GJ-23-006-020-001/557902093
(Kakad Khila) 		1123006000NRG24270320241361450 27/03/2024 Kalara Shardaben Surmalbhai 1123006WL099255 Kalara Shardaben Surmalbhai 00691 IPOS0000001 3430 3430 Processed 23/04/2024 3220394970 Kalara Shardaben Surmalbhai FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-020-001/7664296448
(Kakad Khila) 		1123006020NRG24270320241360363 27/03/2024 Paramar Isavarbha Aganbhai 1123006020WL099138 Paramar Isavarbha Aganbhai 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3220394976 PARMAR ISHVARBHAI AGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dhanpur GJ-23-006-020-001/7664296452
(Kakad Khila) 		1123006020NRG24270320241360364 27/03/2024 Parmar Lilaben H 1123006020WL099138 Parmar Lilaben H 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3220394985 PARMAR LILABEN ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dhanpur GJ-23-006-020-001/7664296454
(Kakad Khila) 		1123006020NRG24270320241360365 27/03/2024 Paramar Mangaliben A 1123006020WL099138 Paramar Mangaliben A 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3220394977 MANGLIBEN AGANSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-020-001/7664296455
(Kakad Khila) 		1123006020NRG24270320241360366 27/03/2024 Parmar Keharabhai Nathubhai 1123006020WL099138 Parmar Keharabhai Nathubhai 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3220394974 KEHARABHAI NATHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-020-001/7664296456
(Kakad Khila) 		1123006020NRG24270320241360367 27/03/2024 Paramar Santiben Keharabhai 1123006020WL099138 Paramar Santiben Keharabhai 00691 IPOS0000001 2560 2560 Rejected 23/04/2024 3220395000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 Dhanpur GJ-23-006-020-001/7664296460
(Kakad Khila) 		1123006020NRG24270320241360368 27/03/2024 Paramar Dineshbhai keharabhai 1123006020WL099138 Paramar Dineshbhai keharabhai 00691 IPOS0000001 2560 2560 Rejected 23/04/2024 3220395001 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 Dhanpur GJ-23-006-020-001/7664296462
(Kakad Khila) 		1123006020NRG24270320241360369 27/03/2024 Deval Sakarabhai Mathurbhai 1123006020WL099138 Deval Sakarabhai Mathurbhai 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3220394978 Deval Shakrabhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-021-001/6560792414
(Kalakhunt) 		1123006000NRG24270320241363608 27/03/2024 Minama Maneshbhai Jambubnhai 1123006WL099445 Minama Maneshbhai Jambubnhai 00691 IPOS0000001 4000 4000 Processed 23/04/2024 3220395049 MINAMA MANESHBHAI JAMBUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dhanpur GJ-23-006-025-001/5579015542
(Khalta Garabdi) 		1123006000NRG24270320241363642 27/03/2024 MAIDA SANTABEN ENUBHAI 1123006WL099448 MAIDA SANTABEN ENUBHAI 00691 IPOS0000001 3346 3346 Rejected 23/04/2024 3220395059 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 Dhanpur GJ-23-006-025-001/5579015785
(Khalta Garabdi) 		1123006000NRG24270320241363646 27/03/2024 PARMAR MANHARBHAI MULIYABHAI 1123006WL099448 PARMAR MANHARBHAI MULIYABHAI 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220395060 ANURAG VERMA ICICI BANK LTD(508534)
302 Dhanpur GJ-23-006-025-001/5579019767
(Khalta Garabdi) 		1123006000NRG24270320241363654 27/03/2024 PARMAR PARVINBHAI NAVALBHAI 1123006WL099448 PARMAR PARVINBHAI NAVALBHAI 00691 IPOS0000001 3346 3346 Rejected 23/04/2024 3220395061 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 Dhanpur GJ-23-006-031-001/5567831
(Lakhana Gojiya) 		1123006000NRG24270320241363731 27/03/2024 NAYAKA JOKHNIBEN DIPSINGBHAI 1123006WL099452 NAYAKA JOKHNIBEN DIPSINGBHAI 00691 IPOS0000001 1250 1250 Processed 23/04/2024 3220395005 JOKHANIBEN DIPSINHBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-031-001/5567843
(Lakhana Gojiya) 		1123006000NRG24270320241363733 27/03/2024 YAKA DHANABHAI DHULABHAI 1123006WL099452 YAKA DHANABHAI DHULABHAI 00691 IPOS0000001 4000 4000 Processed 23/04/2024 3220395003 NAYAK DHANABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-031-001/5568414
(Lakhana Gojiya) 		1123006000NRG24270320241363712 27/03/2024 NAYAKA SABURBHAI NAMALABHAI 1123006WL099451 NAYAKA SABURBHAI NAMALABHAI 00691 IPOS0000001 4000 4000 Processed 23/04/2024 3220395028 SABURBHAI NAMLABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-031-001/5568430
(Lakhana Gojiya) 		1123006000NRG24270320241363714 27/03/2024 NAYKA SARJANBHAI KESHARABHAI 1123006WL099451 NAYKA SARJANBHAI KESHARABHAI 00691 IPOS0000001 4000 4000 Rejected 23/04/2024 3220395062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 Dhanpur GJ-23-006-031-001/5568430
(Lakhana Gojiya) 		1123006000NRG24270320241363715 27/03/2024 PAREMILABEN 1123006WL099451 PAREMILABEN 00691 IPOS0000001 4000 4000 Processed 23/04/2024 3220395063 Nayak Pamiben Sarjanbhai FINCARE SMALL FINANCE BANK LTD(608304)
308 Dhanpur GJ-23-006-031-001/5568437
(Lakhana Gojiya) 		1123006000NRG24270320241363716 27/03/2024 NAYKA KALPESHBHAI GANPATBHAI 1123006WL099451 NAYKA KALPESHBHAI GANPATBHAI 00691 IPOS0000001 4000 4000 Rejected 23/04/2024 3220394954 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 Dhanpur GJ-23-006-031-001/8967796127
(Lakhana Gojiya) 		1123006000NRG24270320241363697 27/03/2024 Vakhala Mahendrabhai Jodiabhai 1123006WL099450 Vakhala Mahendrabhai Jodiabhai 00691 IPOS0000001 4000 4000 Processed 23/04/2024 3220394972 VAKHALA MAHENDRAKUMAR JODIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dhanpur GJ-23-006-031-001/8967796129
(Lakhana Gojiya) 		1123006000NRG24270320241363698 27/03/2024 Vakhala Ajmelbhai Tetiabhai 1123006WL099450 Vakhala Ajmelbhai Tetiabhai 00691 IPOS0000001 4000 4000 Processed 23/04/2024 3220394971 VAKHALA AJMELBHAI TETIYAB ICICI BANK LTD(508534)
311 Dhanpur GJ-23-006-031-001/8967796130
(Lakhana Gojiya) 		1123006000NRG24270320241363699 27/03/2024 Nayak Budaliben Shankarbhai 1123006WL099450 Nayak Budaliben Shankarbhai 00691 IPOS0000001 4000 4000 Processed 23/04/2024 3220394997 KANTIBEN NAVALSINH NAYAK BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-031-001/8967796131
(Lakhana Gojiya) 		1123006000NRG24270320241363700 27/03/2024 Nayak Paravtbhai Kalubhai 1123006WL099450 Nayak Paravtbhai Kalubhai 00691 IPOS0000001 2000 2000 Processed 23/04/2024 3220394973 NAYKA PARVATBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dhanpur GJ-23-006-031-001/8967796196
(Lakhana Gojiya) 		1123006000NRG24270320241363729 27/03/2024 rameshbhai 1123006WL099451 rameshbhai 00691 IPOS0000001 4000 4000 Processed 23/04/2024 3220395064 JAGADISHKUMAR SOMABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-031-001/8967796220
(Lakhana Gojiya) 		1123006000NRG24270320241363730 27/03/2024 rekhaben 1123006WL099451 rekhaben 00691 IPOS0000001 4000 4000 Processed 23/04/2024 3220395065 Nayaka Rekhaben FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-035-001/1717
(Mandor) 		1123006000NRG24270320241362434 27/03/2024 Bhuriya Kokilaben Masabhai 1123006WL099349 Bhuriya Kokilaben Masabhai 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3220395002 BHURIYA KOKILABEN MA BANK OF BARODA(606985)
316 Dhanpur GJ-23-006-048-001/557800605
(Simamoi) 		1123006000NRG24270320241360648 27/03/2024 KAVITABEN 1123006WL099172 KAVITABEN 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220395007 Parmar Urvashiben Parvatbhai FINO PAYMENTS BANK LTD(608001)
317 Dhanpur GJ-23-006-048-001/557800673
(Simamoi) 		1123006000NRG24270320241360649 27/03/2024 Baria Maheshbhai Chhatrabhai 1123006WL099172 Baria Maheshbhai Chhatrabhai 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220395058 Baria Maheshbhai Chhatrabhai FINO PAYMENTS BANK LTD(608001)
318 Dhanpur GJ-23-006-048-001/557801122
(Simamoi) 		1123006000NRG24270320241360650 27/03/2024 RATHOD JAYMALA M 1123006WL099172 RATHOD JAYMALA M 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220395004 JAYMALABEN MANGALSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dhanpur GJ-23-006-048-001/557801129
(Simamoi) 		1123006000NRG24270320241360651 27/03/2024 RATHOD ASHABEN M 1123006WL099172 RATHOD ASHABEN M 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220394956 Ashaben Mangalsinh Rathod FINO PAYMENTS BANK LTD(608001)
320 Dhanpur GJ-23-006-048-001/557801132
(Simamoi) 		1123006000NRG24270320241360652 27/03/2024 RATHOD MANISHABEN R 1123006WL099172 RATHOD MANISHABEN R 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220395008 Rathod Manishaben Ramsinh FINO PAYMENTS BANK LTD(608001)
321 Dhanpur GJ-23-006-048-001/557801216
(Simamoi) 		1123006000NRG24270320241360653 27/03/2024 RATHOD BHODIYABHAI 1123006WL099172 RATHOD BHODIYABHAI 00691 IPOS0000001 3346 3346 Processed 23/04/2024 3220395009 Bariya Ajaykumar Shanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 230940 230940
Total 1156468 1156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_270324APB_FTO_226382 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 4000
2 Dhanpur GJ1123006_270324APB_FTO_226382 Bank of Baroda BARB0RUVABA RUVABARI 3346
3 Dhanpur GJ1123006_270324APB_FTO_226382 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 24038
4 Dhanpur GJ1123006_270324APB_FTO_226382 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 265824
5 Dhanpur GJ1123006_270324APB_FTO_226382 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 30000
6 Dhanpur GJ1123006_270324APB_FTO_226382 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 38768
7 Dhanpur GJ1123006_270324APB_FTO_226382 State Bank of India SBIN0010959 DHANPUR 30384
8 Dhanpur GJ1123006_270324APB_FTO_226382 Fino Payments Bank Ltd FINO0001001 CHANGODAR 40176
9 Dhanpur GJ1123006_270324APB_FTO_226382 Fino Payments Bank Ltd FINO0001165 NAROL 488992
10 Dhanpur GJ1123006_270324APB_FTO_226382 India Post Payments Bank IPOS0000001 DAHOD 230940

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