Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:34 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_281023APB_FTO_163591
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-23-006-032-001/55780648
(Limdi Medhari) 		1123006000NRG24271020230943120 28/10/2023 PARMAR NILSHBHAI PARTAPBHAI 1123006WL061750 PARMAR NILSHBHAI PARTAPBHAI 00032 UTIB0001431 3500 3500 Processed 03/11/2023 6991059131 Parmar Nileshbhai FINO PAYMENTS BANK LTD(608001)
2 Dhanpur GJ-23-006-032-001/55780651
(Limdi Medhari) 		1123006000NRG24271020230943122 28/10/2023 Dineshbhai Amarsingbhai Rathod 1123006WL061750 Dineshbhai Amarsingbhai Rathod 00032 UTIB0001431 3500 3500 Processed 03/11/2023 6991059132 Dineshbhai Amarsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
3 Dhanpur GJ-23-006-032-001/559800091
(Limdi Medhari) 		1123006000NRG24271020230943123 28/10/2023 Alkeshkumar Babubhai Parmar 1123006WL061750 Alkeshkumar Babubhai Parmar 00032 UTIB0001431 3500 3500 Processed 03/11/2023 6991059134 Alkeshkumar Babubhai Parmar FINO PAYMENTS BANK LTD(608001)
4 Dhanpur GJ-23-006-032-001/55980091
(Limdi Medhari) 		1123006000NRG24271020230943124 28/10/2023 Ganpatbhai Virsing 1123006WL061750 Ganpatbhai Virsing 00032 UTIB0001431 3500 3500 Processed 03/11/2023 6991059141 GANPATBHAI VIRSING CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dhanpur GJ-23-006-032-001/55980092
(Limdi Medhari) 		1123006000NRG24271020230943125 28/10/2023 Chauhan Gnaneshvarbhai Ganpatbhai 1123006WL061750 Chauhan Gnaneshvarbhai Ganpatbhai 00032 UTIB0001431 3500 3500 Processed 03/11/2023 6991059136 Chauhan Gnaneshvarkumar Ganpatsinh FINO PAYMENTS BANK LTD(608001)
6 Dhanpur GJ-23-006-032-001/55980094
(Limdi Medhari) 		1123006000NRG24271020230943127 28/10/2023 Jayendrasinh R 1123006WL061750 Jayendrasinh R 00032 UTIB0001431 3500 3500 Processed 03/11/2023 6991059135 Baria Jayendrasinh FINO PAYMENTS BANK LTD(608001)
7 Dhanpur GJ-23-006-040-001/5577991402
(Panam) 		1123006000NRG24271020230941616 28/10/2023 Sangitaben Kajubhai Damor 1123006WL061588 Sangitaben Kajubhai Damor 00032 UTIB0001431 3000 3000 Processed 03/11/2023 6991059168 MRS SANGITABEN KAJUBHAI DAMOR STATE BANK OF INDIA(508548)
8 Dhanpur GJ-23-006-042-001/55780741
(Pipariya (To)) 		1123006000NRG24271020230942246 28/10/2023 Anilkumar Ganapatsinh Chauhan 1123006WL061640 Anilkumar Ganapatsinh Chauhan 00032 UTIB0001431 3750 3750 Processed 03/11/2023 6991059139 Anilkumar Ganapatsinh Chauhan FINO PAYMENTS BANK LTD(608001)
9 Dhanpur GJ-23-006-044-001/557800880
(Pipodra) 		1123006000NRG24271020230941632 28/10/2023 DIPABHAI MANSINGBHAI BAMNIYA 1123006WL061592 DIPABHAI MANSINGBHAI BAMNIYA 00032 UTIB0001431 2200 2200 Processed 03/11/2023 6991059130 SAVANKUMAR MANUBHAI DABHI BANK OF INDIA(508505)
SubTotal 29950 29950
10 Dhanpur GJ-23-006-024-003/5572364
(Kantu) 		1123006000NRG24271020230942295 28/10/2023 bhabhor kanishaben kamleshbhai 1123006WL061642 bhabhor kanishaben kamleshbhai 00045 BARB0BGGBXX 1680 1680 Processed 03/11/2023 6991059390 BHURIYA MANGIBEN SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dhanpur GJ-23-006-024-003/5572365
(Kantu) 		1123006000NRG24271020230942296 28/10/2023 nishaben 1123006WL061642 nishaben 00045 BARB0BGGBXX 1680 1680 Processed 03/11/2023 6991059377 MISS SANGOD VANITABEN STATE BANK OF INDIA(508548)
SubTotal 3360 3360
12 Dhanpur GJ-23-006-004-001/4688790980
(Bhanpur (Kakadkhila)) 		1123006000NRG24271020230943072 28/10/2023 BHURIBEN 1123006WL061745 BHURIBEN 00045 BARB0CHAKRO 2816 2816 Processed 03/11/2023 6991059172 PARMAR BHURIBEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
13 Dhanpur GJ-23-006-017-001/196
(Ghada) 		1123006000NRG24271020230943082 28/10/2023 Jagadishkumar Partasinh Baria 1123006WL061747 Jagadishkumar Partasinh Baria 00045 BARB0DEVGAD 1694 1694 Processed 03/11/2023 6991059469 JAGDISHKUMAR PRATAPS BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-028-003/5578013
(Kotambi) 		1123006000NRG24271020230941679 28/10/2023 VIKARMBHAI KALUBHAI 1123006WL061593 VIKARMBHAI KALUBHAI 00045 BARB0DEVGAD 2816 2816 Processed 03/11/2023 6991059355 Bamanya Vikrambhai Kalubhai FINO PAYMENTS BANK LTD(608001)
15 Dhanpur GJ-23-006-032-002/5598270963
(Limdi Medhari) 		1123006000NRG24271020230942268 28/10/2023 kamalben 1123006WL061641 kamalben 00045 BARB0DEVGAD 2250 2250 Rejected 03/11/2023 6991059502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Dhanpur GJ-23-006-043-003/6679101029
(Pipearo) 		1123006000NRG24271020230943209 28/10/2023 Parmar Mohanbhai Tesingbhai 1123006WL061758 Parmar Mohanbhai Tesingbhai 00045 BARB0DEVGAD 1280 1280 Processed 04/11/2023 6991059353 MOHANBHAI TERSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-043-003/6679101041
(Pipearo) 		1123006000NRG24271020230943208 28/10/2023 Pintukumar Ramanbhai Parmar 1123006WL061757 Pintukumar Ramanbhai Parmar 00045 BARB0DEVGAD 1000 1000 Processed 03/11/2023 6991059370 Pintubhai Ramanbhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 9040 9040
18 Dhanpur GJ-23-006-024-003/5572245886
(Kantu) 		1123006000NRG24271020230942288 28/10/2023 Nileshbhai Dilipbhai Mohaniya 1123006WL061642 Nileshbhai Dilipbhai Mohaniya 00045 BARB0PANIGA 1250 1250 Processed 03/11/2023 6991059358 Nileshbhai Saniyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 1250 1250
19 Dhanpur GJ-23-006-040-001/55570281
(Panam) 		1123006000NRG24271020230941613 28/10/2023 DAMOR REKHABEN RAMANBHAI 1123006WL061588 DAMOR REKHABEN RAMANBHAI 00045 BARB0RUVABA 3000 3000 Processed 04/11/2023 6991059167 DAMOR REKHABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3000 3000
20 Dhanpur GJ-23-006-001-001/5547800954
(Agasvani) 		1123006000NRG24271020230941841 28/10/2023 PATEL MUKESHBHAI N 1123006WL061603 PATEL MUKESHBHAI N 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6991059410 PATELMUKESHBHAINATAVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-004-001/4655790194
(Bhanpur (Kakadkhila)) 		1123006000NRG24271020230943070 28/10/2023 PARMAR BHARATBHAI HIRABHAI 1123006WL061745 PARMAR BHARATBHAI HIRABHAI 00057 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6991059427 PARMAR BHARATBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dhanpur GJ-23-006-011-002/5566629
(Dhanpur (To)) 		1123006000NRG24271020230943149 28/10/2023 Suvan Gopasigbhai Maganbhai 1123006WL061751 Suvan Gopasigbhai Maganbhai 00057 BARB0BGGBXX 996 996 Processed 03/11/2023 6991059420 MR GOPSINH MAGANBHAI SUVAN STATE BANK OF INDIA(508548)
23 Dhanpur GJ-23-006-012-001/557800242
(Dudhamali) 		1123006000NRG24271020230942380 28/10/2023 PATEL RANJITBHAI MAGANBHAI 1123006WL061649 PATEL RANJITBHAI MAGANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6991059447 Patel Ranjitbhai Magnbhai FINO PAYMENTS BANK LTD(608001)
24 Dhanpur GJ-23-006-012-001/667800357
(Dudhamali) 		1123006000NRG24271020230942381 28/10/2023 PATEL RAMANBHAI AMRASINGBHAI 1123006WL061649 PATEL RAMANBHAI AMRASINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6991059363 Patel Ramnbhai Amrsing FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-012-001/667800358
(Dudhamali) 		1123006000NRG24271020230942382 28/10/2023 PATEL NISHABEN RAMANBHAI 1123006WL061649 PATEL NISHABEN RAMANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/11/2023 6991059362 Nishaben Ramanbhai Patel FINO PAYMENTS BANK LTD(608001)
26 Dhanpur GJ-23-006-012-001/667800428
(Dudhamali) 		1123006000NRG24271020230942383 28/10/2023 patel hiteshkumar ranjitbhai 1123006WL061649 patel hiteshkumar ranjitbhai 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6991059451 PATEL HITESHKUMAR RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-012-001/667800454
(Dudhamali) 		1123006000NRG24271020230942384 28/10/2023 PATEL JASHUBHAI BHAYLABHAI 1123006WL061649 PATEL JASHUBHAI BHAYLABHAI 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6991059449 Patel Jashubhai Bhaylabhai FINO PAYMENTS BANK LTD(608001)
28 Dhanpur GJ-23-006-012-001/667800481-A
(Dudhamali) 		1123006000NRG24271020230942385 28/10/2023 patel maganbhai p 1123006WL061649 patel maganbhai p 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6991059448 Patel Magnbhai Pathubhai FINO PAYMENTS BANK LTD(608001)
29 Dhanpur GJ-23-006-012-001/667800483
(Dudhamali) 		1123006000NRG24271020230942386 28/10/2023 anilbhai r patel 1123006WL061649 anilbhai r patel 00057 BARB0BGGBXX 3346 3346 Processed 03/11/2023 6991059450 PATEL ANILBHAI RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Dhanpur GJ-23-006-014-001/55674840
(Dungarpur (To)) 		1123006000NRG24271020230943075 28/10/2023 HARIJAN KIRANBHAI BHARATBHAI 1123006WL061746 HARIJAN KIRANBHAI BHARATBHAI 00057 BARB0BGGBXX 4000 4000 Processed 04/11/2023 6991059505 KIRANKUMAR BHARATSINH HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-014-001/55674840
(Dungarpur (To)) 		1123006000NRG24271020230943076 28/10/2023 HARIJAN SUMITRABEN KIRANBHAI 1123006WL061746 HARIJAN SUMITRABEN KIRANBHAI 00057 BARB0BGGBXX 4000 4000 Processed 03/11/2023 6991059506 Harijan Sumitraben Kiranbhai FINO PAYMENTS BANK LTD(608001)
32 Dhanpur GJ-23-006-014-001/55675100
(Dungarpur (To)) 		1123006000NRG24271020230943077 28/10/2023 Saynaben 1123006WL061746 Saynaben 00057 BARB0BGGBXX 4000 4000 Processed 03/11/2023 6991059511 Saynaben Subatbhai Harijan FINO PAYMENTS BANK LTD(608001)
33 Dhanpur GJ-23-006-014-001/55675102
(Dungarpur (To)) 		1123006000NRG24271020230943078 28/10/2023 Himatbhai 1123006WL061746 Himatbhai 00057 BARB0BGGBXX 4000 4000 Processed 04/11/2023 6991059481 HARIJAN HIMANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-014-001/55675103
(Dungarpur (To)) 		1123006000NRG24271020230943079 28/10/2023 Fuliben 1123006WL061746 Fuliben 00057 BARB0BGGBXX 4000 4000 Processed 03/11/2023 6991059482 Harijan Fuliben FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-016-001/1981254
(Kakad Khila) 		1123006000NRG24271020230942359 28/10/2023 BHURYA SUMLABHAI KANIYA 1123006WL061647 BHURYA SUMLABHAI KANIYA 00057 BARB0BGGBXX 1980 1980 Processed 04/11/2023 6991059252 BHURIYA SUMALABHAI KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-017-001/222
(Ghada) 		1123006000NRG24271020230943085 28/10/2023 DILIPBHAI NARVATBHAI 1123006WL061747 DILIPBHAI NARVATBHAI 00057 BARB0BGGBXX 1694 1694 Processed 04/11/2023 6991059411 DILIPBHAI NARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-017-001/223
(Ghada) 		1123006000NRG24271020230943086 28/10/2023 PATELIA RAMATIBEN BHAYJIBHAI 1123006WL061747 PATELIA RAMATIBEN BHAYJIBHAI 00057 BARB0BGGBXX 1452 1452 Processed 03/11/2023 6991059475 MRS PRAVITABEN SANJAYKUMAR BARIA STATE BANK OF INDIA(508548)
38 Dhanpur GJ-23-006-017-001/557699159
(Ghada) 		1123006000NRG24271020230943094 28/10/2023 sureshbhai 1123006WL061747 sureshbhai 00057 BARB0BGGBXX 1694 1694 Processed 04/11/2023 6991059467 JUVANSINH PARVATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-020-001/7669296978
(Kakad Khila) 		1123006000NRG24271020230942367 28/10/2023 Sangitaben 1123006WL061647 Sangitaben 00057 BARB0BGGBXX 9 9 Processed 04/11/2023 6991059272 BHURIYA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-020-001/7669296979
(Kakad Khila) 		1123006000NRG24271020230942368 28/10/2023 Vanitaben 1123006WL061647 Vanitaben 00057 BARB0BGGBXX 9 9 Processed 03/11/2023 6991059262 BHURIYA VANITABEN SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dhanpur GJ-23-006-024-003/1974209
(Kantu) 		1123006000NRG24271020230942311 28/10/2023 Bhabho Badaliben Manubhai 1123006WL061643 Bhabho Badaliben Manubhai 00057 BARB0BGGBXX 1540 1540 Processed 03/11/2023 6991059510 Bhabhor Mumtaben Ishubhai FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-024-003/5571956
(Kantu) 		1123006000NRG24271020230942322 28/10/2023 Bhabhor Manubhai Teriabhai 1123006WL061643 Bhabhor Manubhai Teriabhai 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6991059392 Manubhai Teriyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-024-003/5571973
(Kantu) 		1123006000NRG24271020230942323 28/10/2023 NIKESHBHAI KABANBHAI 1123006WL061643 NIKESHBHAI KABANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 04/11/2023 6991059391 NIKESHBHAI KABANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-024-003/5572245846
(Kantu) 		1123006000NRG24271020230942286 28/10/2023 Mohaniya Manaben Tersinigbhai 1123006WL061642 Mohaniya Manaben Tersinigbhai 00057 BARB0BGGBXX 1250 1250 Rejected 03/11/2023 6991059486 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Dhanpur GJ-23-006-024-003/5572281
(Kantu) 		1123006000NRG24271020230942293 28/10/2023 MUKESHBHAI 1123006WL061642 MUKESHBHAI 00057 BARB0BGGBXX 1680 1680 Processed 03/11/2023 6991059338 Mukeshbhai Kabanbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
46 Dhanpur GJ-23-006-024-003/9909258
(Kantu) 		1123006000NRG24271020230942304 28/10/2023 BHABHOR ISHUBHAI DITIYABHAI 1123006WL061642 BHABHOR ISHUBHAI DITIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6991059359 Ishubhai Ditiyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
47 Dhanpur GJ-23-006-024-003/9909295
(Kantu) 		1123006000NRG24271020230942306 28/10/2023 Mohania Kasmaben Nreshbhai 1123006WL061642 Mohania Kasmaben Nreshbhai 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991059348 KASMABEN NARESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-024-003/9909296
(Kantu) 		1123006000NRG24271020230942307 28/10/2023 Mohania Lalitaben Partapbha 1123006WL061642 Mohania Lalitaben Partapbha 00057 BARB0BGGBXX 1250 1250 Processed 04/11/2023 6991059347 LALITABEN PRATAPBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-024-003/9909305
(Kantu) 		1123006000NRG24271020230942309 28/10/2023 VICHIYABHAI MASUBHAI MOHNIYA 1123006WL061642 VICHIYABHAI MASUBHAI MOHNIYA 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6991059376 Mohaniya Vichhiyabhai FINO PAYMENTS BANK LTD(608001)
50 Dhanpur GJ-23-006-028-003/1974408
(Kotambi) 		1123006000NRG24271020230941637 28/10/2023 BADLI SARSINGBHAI 1123006WL061593 BADLI SARSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6991059238 BADALIBEN SURSINGBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-028-003/55779992
(Kotambi) 		1123006000NRG24271020230941639 28/10/2023 LILABEN KASNIYABHAI 1123006WL061593 LILABEN KASNIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6991059342 LILABEN KASANIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-032-001/1989085
(Limdi Medhari) 		1123006000NRG24271020230943115 28/10/2023 PARMAR LAXMANBHAI PARMAR 1123006WL061750 PARMAR LAXMANBHAI PARMAR 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6991059235 LAXMANSINH GULABSINH PARM ICICI BANK LTD(508534)
53 Dhanpur GJ-23-006-032-001/55780649
(Limdi Medhari) 		1123006000NRG24271020230943121 28/10/2023 Upendarsinh Maniyabhai Parmar 1123006WL061750 Upendarsinh Maniyabhai Parmar 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6991059457 Upendrasinh Maniyabhai Parmar FINO PAYMENTS BANK LTD(608001)
54 Dhanpur GJ-23-006-032-001/559826668
(Limdi Medhari) 		1123006000NRG24271020230943128 28/10/2023 LILABEN 1123006WL061750 LILABEN 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6991059332 Lilaben Maniyabhai Parmar FINO PAYMENTS BANK LTD(608001)
55 Dhanpur GJ-23-006-032-001/559826788
(Limdi Medhari) 		1123006000NRG24271020230943130 28/10/2023 vakhala sakariben parvatbhai 1123006WL061750 vakhala sakariben parvatbhai 00057 BARB0BGGBXX 3250 3250 Processed 04/11/2023 6991059237 SAKARIBEN PARVATSINH VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-032-001/559826789
(Limdi Medhari) 		1123006000NRG24271020230943131 28/10/2023 KAREMABAHI BACOBAHI 1123006WL061750 KAREMABAHI BACOBAHI 00057 BARB0BGGBXX 1 1 Processed 04/11/2023 6991059265 KORAMBHAI BACHUBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-032-001/559826828
(Limdi Medhari) 		1123006000NRG24271020230943133 28/10/2023 MANIYABHAI BHUTUBHAI 1123006WL061750 MANIYABHAI BHUTUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6991059458 Maniyabhai Bhathubhai Parmar FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-032-001/559826849
(Limdi Medhari) 		1123006000NRG24271020230942254 28/10/2023 BALVANTBHAI MOHANBHAI 1123006WL061641 BALVANTBHAI MOHANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991059239 BALVANTBHAI MOHANBHAI PAR ICICI BANK LTD(508534)
59 Dhanpur GJ-23-006-032-001/559826961
(Limdi Medhari) 		1123006000NRG24271020230943135 28/10/2023 PARMAR NARNBHAI LAXAMANBHAI 1123006WL061750 PARMAR NARNBHAI LAXAMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6991059351 NARANSINH LAXMANSINH PARM ICICI BANK LTD(508534)
60 Dhanpur GJ-23-006-032-001/559826968
(Limdi Medhari) 		1123006000NRG24271020230943136 28/10/2023 PARMAR RANJITBHAI LAXAMANBHAI 1123006WL061750 PARMAR RANJITBHAI LAXAMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 04/11/2023 6991059488 RANJITSINH LAXMANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-032-001/5598270981
(Limdi Medhari) 		1123006000NRG24271020230943137 28/10/2023 parmar maganbhai popatbhai 1123006WL061750 parmar maganbhai popatbhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6991059349 Parmar Maganbhai FINO PAYMENTS BANK LTD(608001)
62 Dhanpur GJ-23-006-032-001/5598270983
(Limdi Medhari) 		1123006000NRG24271020230943138 28/10/2023 parmar bhopatbhai babarbhai 1123006WL061750 parmar bhopatbhai babarbhai 00057 BARB0BGGBXX 1750 1750 Processed 04/11/2023 6991059394 PARMAR BHOPATBHAI BABRBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-032-001/5598271420
(Limdi Medhari) 		1123006000NRG24271020230942260 28/10/2023 Mukeshkumar Ansingbhai Parmar 1123006WL061641 Mukeshkumar Ansingbhai Parmar 00057 BARB0BGGBXX 3500 3500 Processed 03/11/2023 6991059495 MUKESHKUMAR ANSINGBHAI PARMAR PUNJAB NATIONAL BANK(508568)
64 Dhanpur GJ-23-006-032-002/5598270867
(Limdi Medhari) 		1123006000NRG24271020230942265 28/10/2023 CHAUHAN KAVITABEN RAMESHBHAI 1123006WL061641 CHAUHAN KAVITABEN RAMESHBHAI 00057 BARB0BGGBXX 2750 2750 Rejected 03/11/2023 6991059314 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 Dhanpur GJ-23-006-032-002/5598271023
(Limdi Medhari) 		1123006000NRG24271020230942269 28/10/2023 CHAUHAN BHASUDIBEN RAYSINGBHAI 1123006WL061641 CHAUHAN BHASUDIBEN RAYSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 04/11/2023 6991059485 LASUDIBEN RAYSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-032-002/5598271168
(Limdi Medhari) 		1123006000NRG24271020230943114 28/10/2023 CHAUHAN SHANKUTLABEN NAVLSING 1123006WL061749 CHAUHAN SHANKUTLABEN NAVLSING 00057 BARB0BGGBXX 2304 2304 Processed 04/11/2023 6991059364 CHAUHAN SHAKUTABEN NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-032-002/5598301024
(Limdi Medhari) 		1123006000NRG24271020230942271 28/10/2023 Chauhan Jitendarbhai Sureshbhai 1123006WL061641 Chauhan Jitendarbhai Sureshbhai 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6991059433 JITENDRA KUMAR SURES BANK OF BARODA(606985)
68 Dhanpur GJ-23-006-033-001/6679095456
(Mahunala) 		1123006000NRG24271020230943169 28/10/2023 Tambol Binduben Bhilabhai 1123006WL061753 Tambol Binduben Bhilabhai 00057 BARB0BGGBXX 1434 1434 Processed 04/11/2023 6991059513 TAMOL BINDUBEN BHILABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-040-001/55770941
(Panam) 		1123006000NRG24271020230941614 28/10/2023 VAHUNIYA PARVAT DHABUBHAI 1123006WL061588 VAHUNIYA PARVAT DHABUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 03/11/2023 6991059509 Damor Sunilbhai FINO PAYMENTS BANK LTD(608001)
70 Dhanpur GJ-23-006-041-002/667909488
(Pav) 		1123006000NRG24271020230941618 28/10/2023 Sangod santaben Parvatbhai 1123006WL061589 Sangod santaben Parvatbhai 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6991059335 SHANTIBEN PARVATBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-043-002/557799489
(Pipearo) 		1123006000NRG24271020230941626 28/10/2023 Bamaniya Dipsinh Bhimabhai 1123006WL061591 Bamaniya Dipsinh Bhimabhai 00057 BARB0BGGBXX 2820 2820 Processed 03/11/2023 6991059512 Bamniya Dipsinh Bhimabhai FINO PAYMENTS BANK LTD(608001)
72 Dhanpur GJ-23-006-043-002/557801771
(Pipearo) 		1123006000NRG24271020230941628 28/10/2023 Solanki Dineshbhai Gopalbhai 1123006WL061591 Solanki Dineshbhai Gopalbhai 00057 BARB0BGGBXX 2820 2820 Processed 04/11/2023 6991059508 SOLANKI DINESHBHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-043-002/557801782
(Pipearo) 		1123006000NRG24271020230941622 28/10/2023 DHANABHAI 1123006WL061590 DHANABHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6991059477 DHANA MAGAN BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-043-002/557801782
(Pipearo) 		1123006000NRG24271020230941623 28/10/2023 KISHABEN DHANABHAI 1123006WL061590 KISHABEN DHANABHAI 00057 BARB0BGGBXX 3290 3290 Processed 04/11/2023 6991059478 BHURIYA KISHABEN DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-045-001/1978326
(Rachhava) 		1123006000NRG24271020230941681 28/10/2023 HITESHBHAI Sursingbhai 1123006WL061594 HITESHBHAI Sursingbhai 00057 BARB0BGGBXX 3107 3107 Processed 03/11/2023 6991059336 HITESHBHAI ICICI BANK LTD(508534)
76 Dhanpur GJ-23-006-045-001/557901687
(Simamoi) 		1123006000NRG24271020230941683 28/10/2023 kanubhai ierabhai pasaya 1123006WL061594 kanubhai ierabhai pasaya 00057 BARB0BGGBXX 2868 2868 Processed 04/11/2023 6991059430 PASAYA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-045-001/6679010269
(Rachhava) 		1123006000NRG24271020230943222 28/10/2023 Minama Naynaben 1123006WL061760 Minama Naynaben 00057 BARB0BGGBXX 1560 1560 Processed 04/11/2023 6991059445 MINAMA NAYNABEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-045-001/667909581
(Rachhava) 		1123006000NRG24271020230943230 28/10/2023 minama tinaben ganpatbhai 1123006WL061760 minama tinaben ganpatbhai 00057 BARB0BGGBXX 1560 1560 Processed 04/11/2023 6991059438 TINABEN GANPATBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-045-001/667909739
(Rachhava) 		1123006000NRG24271020230941685 28/10/2023 pasaya bharatbhai manglabhai 1123006WL061594 pasaya bharatbhai manglabhai 00057 BARB0BGGBXX 2629 2629 Processed 04/11/2023 6991059398 BHARATBHAI MANGLABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-045-001/667909905
(Rachhava) 		1123006000NRG24271020230941687 28/10/2023 mavi sonalben jasubhai 1123006WL061594 mavi sonalben jasubhai 00057 BARB0BGGBXX 3107 3107 Processed 04/11/2023 6991059386 MAVI SONALBEN JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-045-001/667910060
(Rachhava) 		1123006000NRG24271020230943237 28/10/2023 bachubhai maljibhai 1123006WL061760 bachubhai maljibhai 00057 BARB0BGGBXX 2860 2860 Processed 03/11/2023 6991059491 Mr. BACHUBHAI MALJIBHAI PASAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
82 Dhanpur GJ-23-006-045-001/667910214
(Rachhava) 		1123006000NRG24271020230943240 28/10/2023 pasaya methaliben dineshbhai 1123006WL061760 pasaya methaliben dineshbhai 00057 BARB0BGGBXX 2860 2860 Processed 04/11/2023 6991059429 PASAYA METHALIBEN BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-047-001/667909474-B
(Sajoi) 		1123006000NRG24271020230941700 28/10/2023 SOBHESINGBHAI 1123006WL061595 SOBHESINGBHAI 00057 BARB0BGGBXX 3984 3984 Processed 04/11/2023 6991059423 CHAUHAN SOBHESING CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-047-001/667909585
(Sajoi) 		1123006000NRG24271020230941701 28/10/2023 CHAUHAN SAVITABEN SATISHBHAI 1123006WL061595 CHAUHAN SAVITABEN SATISHBHAI 00057 BARB0BGGBXX 3984 3984 Processed 04/11/2023 6991059424 SAVITABEN SATISHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-053-001/557800117
(Vakasiya) 		1123006000NRG24271020230941792 28/10/2023 BARIA NARSING DALABHAI 1123006WL061600 BARIA NARSING DALABHAI 00057 BARB0BGGBXX 3824 3824 Processed 03/11/2023 6991059344 Mr. NARSINGBHAI DALABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 Dhanpur GJ-23-006-053-001/557800148
(Vakasiya) 		1123006000NRG24271020230941793 28/10/2023 Chhatrasing dilipbhai 1123006WL061600 Chhatrasing dilipbhai 00057 BARB0BGGBXX 13 13 Processed 03/11/2023 6991059397 PASAYA CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dhanpur GJ-23-006-053-001/557800349
(Vakasiya) 		1123006000NRG24271020230941795 28/10/2023 kokilaben 1123006WL061600 kokilaben 00057 BARB0BGGBXX 13 13 Processed 04/11/2023 6991059406 KOKILABENDALSINHBARIA BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-053-001/557800497
(Vakasiya) 		1123006000NRG24271020230941796 28/10/2023 BARIA BHIMASING NAVLABHAI 1123006WL061600 BARIA BHIMASING NAVLABHAI 00057 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6991059389 BHIMSINGH NAVALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-053-001/557800506
(Vakasiya) 		1123006000NRG24271020230941797 28/10/2023 BARIA RUPALIBEN UKARBHAI 1123006WL061600 BARIA RUPALIBEN UKARBHAI 00057 BARB0BGGBXX 12 12 Processed 03/11/2023 6991059271 RUPALIBEN UKARSINH BARIA ICICI BANK LTD(508534)
90 Dhanpur GJ-23-006-053-001/557800524
(Pipariya (To)) 		1123006000NRG24271020230942252 28/10/2023 BARIA HIMATBHAI GALABHAI 1123006WL061640 BARIA HIMATBHAI GALABHAI 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6991059507 Himatbhai Galabhai Baria FINO PAYMENTS BANK LTD(608001)
91 Dhanpur GJ-23-006-053-001/557800524
(Pipariya (To)) 		1123006000NRG24271020230942253 28/10/2023 BARIA PRABHABEN HIMATBHAI 1123006WL061640 BARIA PRABHABEN HIMATBHAI 00057 BARB0BGGBXX 3750 3750 Processed 03/11/2023 6991059319 Baria Prabhaben Hematbhai FINO PAYMENTS BANK LTD(608001)
92 Dhanpur GJ-23-006-055-002/5569089
(Vasiya Dungari) 		1123006000NRG24271020230943104 28/10/2023 SUKLIBEN BADIYABHAI 1123006WL061748 SUKLIBEN BADIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 04/11/2023 6991059301 MAVI SUKLIBEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-055-008/2300261543
(Vasiya Dungari) 		1123006000NRG24271020230941799 28/10/2023 RAHULBHAI DALSINGBHAI HATHILA 1123006WL061601 RAHULBHAI DALSINGBHAI HATHILA 00057 BARB0BGGBXX 3200 3200 Processed 04/11/2023 6991059269 HATHILA RAHULBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-055-008/2300261606
(Vasiya Dungari) 		1123006000NRG24271020230941802 28/10/2023 BHURIYA GITABEN SAILESHBHAI 1123006WL061601 BHURIYA GITABEN SAILESHBHAI 00057 BARB0BGGBXX 4000 4000 Processed 04/11/2023 6991059282 BHURIYA GITABEN SHALESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-055-008/3256133
(Vasiya Dungari) 		1123006000NRG24271020230941811 28/10/2023 Bhuriya Kamleshbhai Ramanbhai 1123006WL061601 Bhuriya Kamleshbhai Ramanbhai 00057 BARB0BGGBXX 1275 1275 Processed 03/11/2023 6991059303 Bhuriya Kamleshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-055-008/5567492
(Vasiya Dungari) 		1123006000NRG24271020230941812 28/10/2023 Bariya Monikaben 1123006WL061601 Bariya Monikaben 00057 BARB0BGGBXX 4080 4080 Processed 04/11/2023 6991059281 MONIKABEN KHIMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-055-008/5567493
(Vasiya Dungari) 		1123006000NRG24271020230941813 28/10/2023 Bariya Mayankbhai Khimabhai 1123006WL061601 Bariya Mayankbhai Khimabhai 00057 BARB0BGGBXX 4080 4080 Processed 04/11/2023 6991059280 MAYANKBHAI KHIMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-055-008/5567494
(Vasiya Dungari) 		1123006000NRG24271020230941814 28/10/2023 Vagul Punitbhai Lalubhai 1123006WL061601 Vagul Punitbhai Lalubhai 00057 BARB0BGGBXX 4080 4080 Processed 04/11/2023 6991059431 VAGUL PUNITKUMAR LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-055-008/5569011
(Vasiya Dungari) 		1123006000NRG24271020230941815 28/10/2023 METHALIBEN R 1123006WL061601 METHALIBEN R 00057 BARB0BGGBXX 4080 4080 Processed 03/11/2023 6991059236 PARMAR METHALIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dhanpur GJ-23-006-055-008/5569034
(Vasiya Dungari) 		1123006000NRG24271020230941816 28/10/2023 kalaben Madiya 1123006WL061601 kalaben Madiya 00057 BARB0BGGBXX 4080 4080 Processed 04/11/2023 6991059284 SHANTABEN RATANSINH HATHILA BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-055-008/5569055
(Vasiya Dungari) 		1123006000NRG24271020230941817 28/10/2023 BARIYA DEVIBEN 1123006WL061601 BARIYA DEVIBEN 00057 BARB0BGGBXX 4080 4080 Processed 04/11/2023 6991059285 MANISHABEN TIRESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-055-008/5569198
(Vasiya Dungari) 		1123006000NRG24271020230941819 28/10/2023 Deval Bhuriben Nareshbhai 1123006WL061601 Deval Bhuriben Nareshbhai 00057 BARB0BGGBXX 3200 3200 Processed 03/11/2023 6991059270 MRS BHURIBEN NARESHBHAI DEVAL STATE BANK OF INDIA(508548)
103 Dhanpur GJ-23-006-055-008/5569250
(Vasiya Dungari) 		1123006000NRG24271020230941820 28/10/2023 Bariya Rakeshbhai Ramasinigbhai 1123006WL061601 Bariya Rakeshbhai Ramasinigbhai 00057 BARB0BGGBXX 4080 4080 Processed 04/11/2023 6991059268 RAKESHKUMAR RAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-055-008/5569324
(Vasiya Dungari) 		1123006000NRG24271020230941822 28/10/2023 Deval Jigeshbhai Dineshbhai 1123006WL061601 Deval Jigeshbhai Dineshbhai 00057 BARB0BGGBXX 4080 4080 Processed 04/11/2023 6991059286 JAGDISHBHAI DINESHBHAI DEVAL BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-055-008/6678834875
(Vasiya Dungari) 		1123006000NRG24271020230941825 28/10/2023 Hathila Tanviben Kapilbhai 1123006WL061601 Hathila Tanviben Kapilbhai 00057 BARB0BGGBXX 4080 4080 Processed 04/11/2023 6991059275 TANVIBEN KAPILBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-055-008/6678834911
(Vasiya Dungari) 		1123006000NRG24271020230941826 28/10/2023 Deval Parvinbhai Dineshbhai 1123006WL061601 Deval Parvinbhai Dineshbhai 00057 BARB0BGGBXX 4080 4080 Processed 03/11/2023 6991059287 Deval Pravinbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
107 Dhanpur GJ-23-006-055-008/6678834956
(Vasiya Dungari) 		1123006000NRG24271020230941827 28/10/2023 HAVADBHAI DIPAKBHAI PARMAR 1123006WL061601 HAVADBHAI DIPAKBHAI PARMAR 00057 BARB0BGGBXX 4080 4080 Processed 04/11/2023 6991059274 HAVADBHAI DIPAKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-055-008/6678835035
(Vasiya Dungari) 		1123006000NRG24271020230941829 28/10/2023 Vagul Pretalben Lalubhai 1123006WL061601 Vagul Pretalben Lalubhai 00057 BARB0BGGBXX 4080 4080 Processed 04/11/2023 6991059291 PRETALBEN LALLUBHAI VAGUL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 242195 242195
109 Dhanpur GJ-23-006-024-003/5571818
(Kantu) 		1123006000NRG24271020230942312 28/10/2023 MUKESHBHAI 1123006WL061643 MUKESHBHAI 00089 CBIN0281647 1250 1250 Processed 03/11/2023 6991059123 Parmar Mukeshbhai Balubhai FINO PAYMENTS BANK LTD(608001)
110 Dhanpur GJ-23-006-024-003/5571835
(Kantu) 		1123006000NRG24271020230942313 28/10/2023 SARDANBEN CHHAGANBHAI 1123006WL061643 SARDANBEN CHHAGANBHAI 00089 CBIN0281647 1250 1250 Rejected 03/11/2023 6991059137 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 Dhanpur GJ-23-006-024-003/5571847
(Kantu) 		1123006000NRG24271020230942314 28/10/2023 PANGLABHAI NURJUBHAI 1123006WL061643 PANGLABHAI NURJUBHAI 00089 CBIN0281647 1540 1540 Processed 03/11/2023 6991059125 MOHANIYA PANGALIBEN NURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dhanpur GJ-23-006-024-003/5571853
(Kantu) 		1123006000NRG24271020230942316 28/10/2023 SANDIPBHAI TERIYABHAI 1123006WL061643 SANDIPBHAI TERIYABHAI 00089 CBIN0281647 1250 1250 Processed 03/11/2023 6991059124 Sandiyabhai Visiyabhai Katija FINO PAYMENTS BANK LTD(608001)
113 Dhanpur GJ-23-006-024-003/5571859
(Kantu) 		1123006000NRG24271020230942317 28/10/2023 NANIYABHAI PUNIYA 1123006WL061643 NANIYABHAI PUNIYA 00089 CBIN0281647 1250 1250 Processed 03/11/2023 6991059122 Muhniya Naniyabhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
114 Dhanpur GJ-23-006-024-003/5571862
(Kantu) 		1123006000NRG24271020230942318 28/10/2023 LALABHAI 1123006WL061643 LALABHAI 00089 CBIN0281647 1250 1250 Processed 03/11/2023 6991059129 Lalabhai Raysingbhai Parmar FINO PAYMENTS BANK LTD(608001)
115 Dhanpur GJ-23-006-024-003/5571918
(Kantu) 		1123006000NRG24271020230942320 28/10/2023 RETUDIBEN 1123006WL061643 RETUDIBEN 00089 CBIN0281647 1540 1540 Processed 03/11/2023 6991059121 MOHANIYA RATUDIBEN MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Dhanpur GJ-23-006-024-003/5572039
(Kantu) 		1123006000NRG24271020230942324 28/10/2023 KAJUBHAI 1123006WL061643 KAJUBHAI 00089 CBIN0281647 1540 1540 Processed 03/11/2023 6991059120 MOHANIYA KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dhanpur GJ-23-006-024-003/5572043
(Kantu) 		1123006000NRG24271020230942325 28/10/2023 VELABEN MAJUBHAI 1123006WL061643 VELABEN MAJUBHAI 00089 CBIN0281647 1540 1540 Processed 03/11/2023 6991059119 MOHANIYA VELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dhanpur GJ-23-006-024-003/557224427
(Kantu) 		1123006000NRG24271020230942277 28/10/2023 Valavi Anitaben Shobanbhai 1123006WL061642 Valavi Anitaben Shobanbhai 00089 CBIN0281647 1680 1680 Rejected 03/11/2023 6991059170 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 Dhanpur GJ-23-006-024-003/9909228
(Kantu) 		1123006000NRG24271020230942300 28/10/2023 MOHNIYA GAMNABEN MADIYABHAI 1123006WL061642 MOHNIYA GAMNABEN MADIYABHAI 00089 CBIN0281647 1680 1680 Processed 03/11/2023 6991059118 MOHANIYA GAMANBEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dhanpur GJ-23-006-024-003/9909232
(Kantu) 		1123006000NRG24271020230942339 28/10/2023 KATIJA VISIYABHAI JOGALABHAI 1123006WL061643 KATIJA VISIYABHAI JOGALABHAI 00089 CBIN0281647 1250 1250 Processed 03/11/2023 6991059128 Katija Visiyabhai FINO PAYMENTS BANK LTD(608001)
121 Dhanpur GJ-23-006-024-003/9909246
(Kantu) 		1123006000NRG24271020230942302 28/10/2023 MOHNIYA SHAKRABHAI BHURAJIBHAI 1123006WL061642 MOHNIYA SHAKRABHAI BHURAJIBHAI 00089 CBIN0281647 1673 1673 Processed 03/11/2023 6991059169 Mohaniya Shakarabhai Bhurjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 18693 18693
122 Dhanpur GJ-23-006-055-008/6678834971
(Vasiya Dungari) 		1123006000NRG24271020230941828 28/10/2023 Parmar Sureshbhai Chandubhai 1123006WL061601 Parmar Sureshbhai Chandubhai 00168 ICIC0000466 4080 4080 Processed 04/11/2023 6991059273 SURESHBHAI CHANDUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4080 4080
123 Dhanpur GJ-23-006-045-001/557901565
(Rachhava) 		1123006000NRG24271020230943219 28/10/2023 SANTABEN 1123006WL061760 SANTABEN 00168 ICIC0000538 2400 2400 Processed 04/11/2023 6991059306 SUKALIBEN MUKESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-045-001/557901597
(Rachhava) 		1123006000NRG24271020230943220 28/10/2023 mavi surtan 1123006WL061760 mavi surtan 00168 ICIC0000538 2400 2400 Processed 03/11/2023 6991059307 Mavi Surtanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
125 Dhanpur GJ-23-006-055-008/2300261600
(Vasiya Dungari) 		1123006000NRG24271020230941800 28/10/2023 Panchal Sanjaybhai Rameshbhai 1123006WL061601 Panchal Sanjaybhai Rameshbhai 00415 SBIN0002645 4080 4080 Processed 04/11/2023 6991059483 PANCHAL SANJAYBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-055-008/5569343
(Vasiya Dungari) 		1123006000NRG24271020230941824 28/10/2023 Shankuntlaben Jagdishbhai Deval 1123006WL061601 Shankuntlaben Jagdishbhai Deval 00415 SBIN0002645 4080 4080 Processed 04/11/2023 6991059127 SHANKUTLABEN BHURABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8160 8160
127 Dhanpur GJ-23-006-001-001/9457850763
(Agasvani) 		1123006000NRG24271020230941843 28/10/2023 BHERUN KRISHNABEN RANJITBHAI 1123006WL061603 BHERUN KRISHNABEN RANJITBHAI 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991059440 MS KRISHNABEN RANJITBHAI BHERUN STATE BANK OF INDIA(508548)
128 Dhanpur GJ-23-006-001-001/9457851189
(Agasvani) 		1123006000NRG24271020230941845 28/10/2023 bherun piyushbhai ranjitbhai 1123006WL061603 bherun piyushbhai ranjitbhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991059442 BHERUN RUTIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dhanpur GJ-23-006-004-001/4655790190
(Bhanpur (Kakadkhila)) 		1123006000NRG24271020230943068 28/10/2023 PARMAR ASHOKBHAI MOHANBHAI 1123006WL061745 PARMAR ASHOKBHAI MOHANBHAI 00415 SBIN0010959 2816 2816 Processed 03/11/2023 6991059367 PARMAR ASHOKBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dhanpur GJ-23-006-004-001/4655790190
(Bhanpur (Kakadkhila)) 		1123006000NRG24271020230943069 28/10/2023 PARMAR KOKILABEN ASHOKBHAI 1123006WL061745 PARMAR KOKILABEN ASHOKBHAI 00415 SBIN0010959 2816 2816 Processed 03/11/2023 6991059366 PARMAR KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 Dhanpur GJ-23-006-004-001/4655790289
(Bhanpur (Kakadkhila)) 		1123006000NRG24271020230943071 28/10/2023 PARMAR RATNIBEN MAGANBHAI 1123006WL061745 PARMAR RATNIBEN MAGANBHAI 00415 SBIN0010959 1536 1536 Processed 03/11/2023 6991059428 Parmar Rataniben Maganbhai FINO PAYMENTS BANK LTD(608001)
132 Dhanpur GJ-23-006-006-001/6680101901
(Bhorva) 		1123006000NRG24271020230941846 28/10/2023 KAKUDIBEN MOHANBHAI BARIA 1123006WL061603 KAKUDIBEN MOHANBHAI BARIA 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991059517 MISS KAKUDIBEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
133 Dhanpur GJ-23-006-011-002/5566630
(Dhanpur (To)) 		1123006000NRG24271020230943150 28/10/2023 Nandaben Balantbhai Suvan 1123006WL061751 Nandaben Balantbhai Suvan 00415 SBIN0010959 996 996 Processed 03/11/2023 6991059421 MRS NANDABEN BALVANTBHAI SUVAN STATE BANK OF INDIA(508548)
134 Dhanpur GJ-23-006-011-002/5566637
(Dhanpur (To)) 		1123006000NRG24271020230943152 28/10/2023 Suvan Nadaben Sureshbhai 1123006WL061751 Suvan Nadaben Sureshbhai 00415 SBIN0010959 996 996 Processed 03/11/2023 6991059422 MR SUVAN NANDABEN SURESHBHAI STATE BANK OF INDIA(508548)
135 Dhanpur GJ-23-006-012-001/667800561
(Dudhamali) 		1123006000NRG24271020230942387 28/10/2023 Patel ramilaben balvantbhai 1123006WL061649 Patel ramilaben balvantbhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991059452 MS RAMILABEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
136 Dhanpur GJ-23-006-024-003/5571848
(Kantu) 		1123006000NRG24271020230942315 28/10/2023 BHABHOR NAVLABHAI TIBABHAI 1123006WL061643 BHABHOR NAVLABHAI TIBABHAI 00415 SBIN0010959 1540 1540 Processed 03/11/2023 6991059339 MR NAVALSINGBHAI TIMBABHAI BHABHOR STATE BANK OF INDIA(508548)
137 Dhanpur GJ-23-006-024-003/5571895
(Kantu) 		1123006000NRG24271020230942276 28/10/2023 Bhanuben Pintubhai 1123006WL061642 Bhanuben Pintubhai 00415 SBIN0010959 1000 1000 Rejected 03/11/2023 6991059432 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 Dhanpur GJ-23-006-024-003/9909255
(Kantu) 		1123006000NRG24271020230942303 28/10/2023 BILVA JANKIBEN GALABHAI 1123006WL061642 BILVA JANKIBEN GALABHAI 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6991059378 BILVAL JANKIBEN GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Dhanpur GJ-23-006-024-003/9909294
(Kantu) 		1123006000NRG24271020230942305 28/10/2023 Mohania Manaharbhai Dhanajibhai 1123006WL061642 Mohania Manaharbhai Dhanajibhai 00415 SBIN0010959 1250 1250 Processed 03/11/2023 6991059418 MR MANHARBHAI DHANJIBHAI MOHANIYA STATE BANK OF INDIA(508548)
140 Dhanpur GJ-23-006-024-003/9909304
(Kantu) 		1123006000NRG24271020230942308 28/10/2023 DITIYABHAI MASUBHAI MOHNIYA 1123006WL061642 DITIYABHAI MASUBHAI MOHNIYA 00415 SBIN0010959 1673 1673 Processed 03/11/2023 6991059379 MR DITIYABHAI MASUBHAI MOHANIYA STATE BANK OF INDIA(508548)
141 Dhanpur GJ-23-006-028-003/5578001900
(Kotambi) 		1123006000NRG24271020230941647 28/10/2023 DAMOR KAILASBHAI KHUMSINGBHAI 1123006WL061593 DAMOR KAILASBHAI KHUMSINGBHAI 00415 SBIN0010959 3250 3250 Processed 04/11/2023 6991059454 ANISHBHAI & ASHOKBHA NATVARBHAI NANOLIYA BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-032-001/5566955
(Limdi Medhari) 		1123006000NRG24271020230943117 28/10/2023 DILIPKUMAR MAVATABHAI VAKHALA 1123006WL061750 DILIPKUMAR MAVATABHAI VAKHALA 00415 SBIN0010959 1500 1500 Processed 03/11/2023 6991059343 MR DILIPKUMAR MAVTABHAI VAKHLA STATE BANK OF INDIA(508548)
143 Dhanpur GJ-23-006-032-001/559826691
(Limdi Medhari) 		1123006000NRG24271020230943106 28/10/2023 PARMAR BAVENTBHAI BHARATBHAI 1123006WL061749 PARMAR BAVENTBHAI BHARATBHAI 00415 SBIN0010959 2250 2250 Processed 03/11/2023 6991059331 BALVANTSINH BHARUBHAI PAR ICICI BANK LTD(508534)
144 Dhanpur GJ-23-006-032-001/559826787
(Limdi Medhari) 		1123006000NRG24271020230943129 28/10/2023 SUBETABAHI MDUIBAHI 1123006WL061750 SUBETABAHI MDUIBAHI 00415 SBIN0010959 1 1 Processed 03/11/2023 6991059334 MR SOBATSINH MADHUBHAI VAKHLA STATE BANK OF INDIA(508548)
145 Dhanpur GJ-23-006-032-001/559826790
(Limdi Medhari) 		1123006000NRG24271020230943132 28/10/2023 HAKMABAHI LARABAHI 1123006WL061750 HAKMABAHI LARABAHI 00415 SBIN0010959 1 1 Processed 03/11/2023 6991059333 MR HAKAMABHAI LERABHAI VAKHLA STATE BANK OF INDIA(508548)
146 Dhanpur GJ-23-006-032-001/559826849
(Limdi Medhari) 		1123006000NRG24271020230942255 28/10/2023 SUMITRABEN BALVANTBHAI 1123006WL061641 SUMITRABEN BALVANTBHAI 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6991059453 MRS SUMITRABEN BALVANTBHAI PARMAR STATE BANK OF INDIA(508548)
147 Dhanpur GJ-23-006-032-001/559826872
(Limdi Medhari) 		1123006000NRG24271020230943107 28/10/2023 HIMATBHAI 1123006WL061749 HIMATBHAI 00415 SBIN0010959 2250 2250 Processed 03/11/2023 6991059395 MR HIMATBHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
148 Dhanpur GJ-23-006-032-001/559826887
(Pipariya (To)) 		1123006000NRG24271020230942243 28/10/2023 PARMAR CAMPABEN NAVLABHAI 1123006WL061640 PARMAR CAMPABEN NAVLABHAI 00415 SBIN0010959 3750 3750 Processed 03/11/2023 6991059341 MRS CHAMPABEN NAVALSINH PARMAR STATE BANK OF INDIA(508548)
149 Dhanpur GJ-23-006-032-001/559826887
(Pipariya (To)) 		1123006000NRG24271020230942242 28/10/2023 PARMAR NAVLABHAI BHEMABHAI 1123006WL061640 PARMAR NAVLABHAI BHEMABHAI 00415 SBIN0010959 3750 3750 Processed 03/11/2023 6991059340 Navalsinh Bhemabhai Parmar FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-032-001/559826905
(Limdi Medhari) 		1123006000NRG24271020230943134 28/10/2023 RATHVA VIJAYBHAI MANIYABHAI 1123006WL061750 RATHVA VIJAYBHAI MANIYABHAI 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6991059345 RATHVA VIJAYKUMAR MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Dhanpur GJ-23-006-032-001/559826963
(Limdi Medhari) 		1123006000NRG24271020230943108 28/10/2023 PARMAR JASVANTBHAI BHIMSING 1123006WL061749 PARMAR JASVANTBHAI BHIMSING 00415 SBIN0010959 2250 2250 Processed 03/11/2023 6991059471 Mr. JASHVANTBHAI BHIMSING PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
152 Dhanpur GJ-23-006-032-001/559826963
(Limdi Medhari) 		1123006000NRG24271020230943109 28/10/2023 PARMAR SARLABEN JASVANTBHAI 1123006WL061749 PARMAR SARLABEN JASVANTBHAI 00415 SBIN0010959 2250 2250 Processed 03/11/2023 6991059472 SARLABEN JASHVANTBHAI PAR ICICI BANK LTD(508534)
153 Dhanpur GJ-23-006-032-001/5598270863
(Limdi Medhari) 		1123006000NRG24271020230942257 28/10/2023 KILASHBEN 1123006WL061641 KILASHBEN 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6991059455 MRS KAILASHBEN VIKRAMBHAI PARAMAR STATE BANK OF INDIA(508548)
154 Dhanpur GJ-23-006-032-001/5598270985
(Limdi Medhari) 		1123006000NRG24271020230943139 28/10/2023 parmar majulaben maganbhai 1123006WL061750 parmar majulaben maganbhai 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6991059396 Manjulaben Maganbhai Parmar FINO PAYMENTS BANK LTD(608001)
155 Dhanpur GJ-23-006-032-001/5598270986
(Limdi Medhari) 		1123006000NRG24271020230943140 28/10/2023 parmar anteshbhai jetabhai 1123006WL061750 parmar anteshbhai jetabhai 00415 SBIN0010959 1750 1750 Processed 03/11/2023 6991059405 ANTESHBHAI JETABHAI PARMA ICICI BANK LTD(508534)
156 Dhanpur GJ-23-006-032-001/5598271064
(Pipariya (To)) 		1123006000NRG24271020230942244 28/10/2023 PARMAR NIRUBEN NAVALSING 1123006WL061640 PARMAR NIRUBEN NAVALSING 00415 SBIN0010959 3750 3750 Processed 03/11/2023 6991059372 MRS NIRUBEN NAVALSINH PARMAR STATE BANK OF INDIA(508548)
157 Dhanpur GJ-23-006-032-001/5598271341
(Limdi Medhari) 		1123006000NRG24271020230943145 28/10/2023 vasantaben maganbhai parmzar 1123006WL061750 vasantaben maganbhai parmzar 00415 SBIN0010959 4000 4000 Processed 03/11/2023 6991059350 Parmar Vashantaben FINO PAYMENTS BANK LTD(608001)
158 Dhanpur GJ-23-006-032-001/5598271421
(Limdi Medhari) 		1123006000NRG24271020230942261 28/10/2023 Rekhaben Mukeshbhai Parmar 1123006WL061641 Rekhaben Mukeshbhai Parmar 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6991059133 REKHABEN MUKESHKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dhanpur GJ-23-006-032-001/5598271519
(Limdi Medhari) 		1123006000NRG24271020230943147 28/10/2023 SUBHASHBHAI RANJITBHAI PARMAR 1123006WL061750 SUBHASHBHAI RANJITBHAI PARMAR 00415 SBIN0010959 3500 3500 Rejected 03/11/2023 6991059489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 Dhanpur GJ-23-006-032-001/5598271538
(Limdi Medhari) 		1123006000NRG24271020230943148 28/10/2023 RADHABEN RANJITBHAI PARMAR 1123006WL061750 RADHABEN RANJITBHAI PARMAR 00415 SBIN0010959 3500 3500 Processed 03/11/2023 6991059352 MRS KINJALBEN NARANBHAI PARMAR STATE BANK OF INDIA(508548)
161 Dhanpur GJ-23-006-032-002/5563225
(Limdi Medhari) 		1123006000NRG24271020230942263 28/10/2023 Chauhan Yuvarajbhai Rameshbhai 1123006WL061641 Chauhan Yuvarajbhai Rameshbhai 00415 SBIN0010959 2750 2750 Processed 03/11/2023 6991059415 MR YUVRAJKUMAR RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
162 Dhanpur GJ-23-006-038-001/5599001576
(Pipariya (To)) 		1123006000NRG24271020230942245 28/10/2023 BARIYA VINDABEN MAHESHBHAI 1123006WL061640 BARIYA VINDABEN MAHESHBHAI 00415 SBIN0010959 3750 3750 Processed 04/11/2023 6991059360 VIDHABEN BHIMABHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-041-001/557801446
(Pav) 		1123006000NRG24271020230942393 28/10/2023 Palas Sangitaben Ganeshbhai 1123006WL061650 Palas Sangitaben Ganeshbhai 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991059171 MRS PALAS SANGITABEN GANESHBHAI STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-041-001/557801458
(Pav) 		1123006000NRG24271020230942394 28/10/2023 GANESHBHAI RAMESHBHAI PALAS 1123006WL061650 GANESHBHAI RAMESHBHAI PALAS 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991059514 MR GANESHBHAI RAMESHBHAI PALAS STATE BANK OF INDIA(508548)
165 Dhanpur GJ-23-006-041-001/557801466
(Pav) 		1123006000NRG24271020230942395 28/10/2023 RAMESHBHAI NURABHAI PALAS 1123006WL061650 RAMESHBHAI NURABHAI PALAS 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991059515 MR RAMESHBHAI NURABHAI PALAS STATE BANK OF INDIA(508548)
166 Dhanpur GJ-23-006-041-001/557801467
(Pav) 		1123006000NRG24271020230942396 28/10/2023 RUPIBEN RAMESHBHAI PALAS 1123006WL061650 RUPIBEN RAMESHBHAI PALAS 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991059516 MRS RUPIBEN RAMESHBHAI PALAS STATE BANK OF INDIA(508548)
167 Dhanpur GJ-23-006-041-002/55790158
(Pav) 		1123006000NRG24271020230941617 28/10/2023 Shankarbhai Parvatbhai Sangod 1123006WL061589 Shankarbhai Parvatbhai Sangod 00415 SBIN0010959 3346 3346 Processed 04/11/2023 6991059126 SHANKARBHAI PARVATBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-041-002/667909490
(Pav) 		1123006000NRG24271020230941619 28/10/2023 SUMITRABEN SHANKARBHAI SANGOD 1123006WL061589 SUMITRABEN SHANKARBHAI SANGOD 00415 SBIN0010959 3346 3346 Processed 04/11/2023 6991059417 SUMITRABEN SHANKARBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-041-002/6679099430
(Pav) 		1123006000NRG24271020230941620 28/10/2023 RASILABEN SURESHBHAI SANGOD 1123006WL061589 RASILABEN SURESHBHAI SANGOD 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991059117 MS RASILABEN SURESHABHAI SANGOD STATE BANK OF INDIA(508548)
170 Dhanpur GJ-23-006-041-002/6679099431
(Pav) 		1123006000NRG24271020230941621 28/10/2023 PREMILABEN KANABHAI SANGOD 1123006WL061589 PREMILABEN KANABHAI SANGOD 00415 SBIN0010959 3346 3346 Processed 03/11/2023 6991059381 MS PREMILABEN KANABHAI SANGOD STATE BANK OF INDIA(508548)
171 Dhanpur GJ-23-006-045-001/53-A
(Rachhava) 		1123006000NRG24271020230943218 28/10/2023 NINAMA MANIBEN 1123006WL061760 NINAMA MANIBEN 00415 SBIN0010959 1560 1560 Processed 03/11/2023 6991059138 SUMALIBEN PRATAPBHAI MINAMA FINCARE SMALL FINANCE BANK LTD(608304)
172 Dhanpur GJ-23-006-045-001/6679010268
(Rachhava) 		1123006000NRG24271020230943221 28/10/2023 Minama Dashrathbhai 1123006WL061760 Minama Dashrathbhai 00415 SBIN0010959 1560 1560 Processed 03/11/2023 6991059446 MR DASHRATHBHAI GANPATBHAI MINAMA STATE BANK OF INDIA(508548)
173 Dhanpur GJ-23-006-045-001/6679010296
(Rachhava) 		1123006000NRG24271020230943223 28/10/2023 Minama Ashishbhai 1123006WL061760 Minama Ashishbhai 00415 SBIN0010959 1560 1560 Processed 03/11/2023 6991059466 MR ASISHBHAI RANAJITBHAI MINAMA STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-045-001/667909657
(Rachhava) 		1123006000NRG24271020230943231 28/10/2023 pasaya anilbhai rameshbhai 1123006WL061760 pasaya anilbhai rameshbhai 00415 SBIN0010959 2860 2860 Processed 03/11/2023 6991059162 Anilkumar Rameshbhai Pasaya FINO PAYMENTS BANK LTD(608001)
175 Dhanpur GJ-23-006-045-001/667910208
(Rachhava) 		1123006000NRG24271020230943239 28/10/2023 pasaya ndaben r 1123006WL061760 pasaya ndaben r 00415 SBIN0010959 2860 2860 Processed 03/11/2023 6991059140 MISS NANDABEN RAMESHBHAI PASAYA STATE BANK OF INDIA(508548)
176 Dhanpur GJ-23-006-047-001/5578662
(Sajoi) 		1123006000NRG24271020230941693 28/10/2023 Mittalben Abhesinh Mohaniya 1123006WL061595 Mittalben Abhesinh Mohaniya 00415 SBIN0010959 2390 2390 Processed 03/11/2023 6991059520 MITTALBEN ABHESINH MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Dhanpur GJ-23-006-047-001/667909771
(Sajoi) 		1123006000NRG24271020230941705 28/10/2023 SURESHBHAI BHULABHAI BHABHOR 1123006WL061595 SURESHBHAI BHULABHAI BHABHOR 00415 SBIN0010959 1195 1195 Processed 03/11/2023 6991059425 MR SURESHBHAI BHULABHAI BHABHOR STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-047-001/6679407097
(Sajoi) 		1123006000NRG24271020230942236 28/10/2023 Mohaniya Sumatbhai A 1123006WL061638 Mohaniya Sumatbhai A 00415 SBIN0010959 717 717 Processed 04/11/2023 6991059521 HAJARIYA SHARMILA BEN BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-051-001/1973118
(Umariya) 		1123006000NRG24271020230941775 28/10/2023 Baria Revantaben Rayjibhai 1123006WL061598 Baria Revantaben Rayjibhai 00415 SBIN0010959 794 794 Processed 03/11/2023 6991059368 MISS REVANTBEN RAYJIBHAI BARIYA STATE BANK OF INDIA(508548)
180 Dhanpur GJ-23-006-053-001/55779989
(Pipariya (To)) 		1123006000NRG24271020230942251 28/10/2023 BARIA PARDIPBHAI HIMANTBHAI 1123006WL061640 BARIA PARDIPBHAI HIMANTBHAI 00415 SBIN0010959 3750 3750 Processed 03/11/2023 6991059393 Baria Pradipbhai Himatbhai FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-053-001/557799902
(Vakasiya) 		1123006000NRG24271020230941789 28/10/2023 Baria Gitaben Narsinh 1123006WL061600 Baria Gitaben Narsinh 00415 SBIN0010959 3824 3824 Processed 03/11/2023 6991059407 MRS GITABEN NARSINGBHAI BARIA STATE BANK OF INDIA(508548)
182 Dhanpur GJ-23-006-053-001/557799910
(Vakasiya) 		1123006000NRG24271020230941790 28/10/2023 jantaben baria 1123006WL061600 jantaben baria 00415 SBIN0010959 3824 3824 Rejected 03/11/2023 6991059522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 Dhanpur GJ-23-006-053-001/557800064
(Vakasiya) 		1123006000NRG24271020230941791 28/10/2023 BARIA BALAVANTBHAI BHIKHABHAI 1123006WL061600 BARIA BALAVANTBHAI BHIKHABHAI 00415 SBIN0010959 13 13 Processed 04/11/2023 6991059369 BARIA BALAVANTBHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-053-001/557800203
(Vakasiya) 		1123006000NRG24271020230941794 28/10/2023 CHAMPABEN BHIKHABHAI 1123006WL061600 CHAMPABEN BHIKHABHAI 00415 SBIN0010959 12 12 Rejected 03/11/2023 6991059480 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
185 Dhanpur GJ-23-006-053-001/557800671
(Vakasiya) 		1123006000NRG24271020230941798 28/10/2023 BARIA RASHIKABEN DINESHBHAI 1123006WL061600 BARIA RASHIKABEN DINESHBHAI 00415 SBIN0010959 1200 1200 Processed 03/11/2023 6991059409 BARIA RAKISHBEN DINESHBHA ICICI BANK LTD(508534)
186 Dhanpur GJ-23-006-055-002/557800275
(Vasiya Dungari) 		1123006000NRG24271020230943105 28/10/2023 MAVI VALIBEN MANUBHAI 1123006WL061748 MAVI VALIBEN MANUBHAI 00415 SBIN0010959 3328 3328 Processed 03/11/2023 6991059373 MS VALIBEN MANUBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 146147 146147
187 Dhanpur GJ-23-006-001-001/557800895
(Agasvani) 		1123006000NRG24271020230941842 28/10/2023 sumitraben patel 1123006WL061603 sumitraben patel 00415 SBIN0060323 3346 3346 Processed 03/11/2023 6991059439 MRS SUMITRABEN KISHORBHAI PATEL STATE BANK OF INDIA(508548)
188 Dhanpur GJ-23-006-001-001/9457850764
(Agasvani) 		1123006000NRG24271020230941844 28/10/2023 BHERUN HETALBEN ABHESING 1123006WL061603 BHERUN HETALBEN ABHESING 00415 SBIN0060323 3346 3346 Processed 03/11/2023 6991059441 BHERUN HETALBEN ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dhanpur GJ-23-006-044-001/5578702405
(Pipodra) 		1123006000NRG24271020230941633 28/10/2023 Ninama Rajeshkumar 1123006WL061592 Ninama Rajeshkumar 00415 SBIN0060323 2200 2200 Processed 03/11/2023 6991059518 MR RAJESHKUMAR MANGALSINH NINAMA STATE BANK OF INDIA(508548)
190 Dhanpur GJ-23-006-044-001/5578702406
(Pipodra) 		1123006000NRG24271020230941634 28/10/2023 Kusumben Rajubhai Ninama 1123006WL061592 Kusumben Rajubhai Ninama 00415 SBIN0060323 2200 2200 Processed 03/11/2023 6991059519 Kusumben Rajubhai Ninama FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11092 11092
191 Dhanpur GJ-23-006-004-001/4688799864
(Bhanpur (Kakadkhila)) 		1123006000NRG24271020230943073 28/10/2023 Parmar Pansingbhai 1123006WL061745 Parmar Pansingbhai 00688 FINO0001001 2816 2816 Processed 04/11/2023 6991059159 PARMAR PANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-004-001/4688799866
(Bhanpur (Kakadkhila)) 		1123006000NRG24271020230943074 28/10/2023 Parmar Limbudiben 1123006WL061745 Parmar Limbudiben 00688 FINO0001001 2560 2560 Processed 03/11/2023 6991059161 PARMAR LIMBUDIBEN PANSING INDIA POST PAYMENTS BANK LIMITED(508528)
193 Dhanpur GJ-23-006-011-002/5566636
(Dhanpur (To)) 		1123006000NRG24271020230943151 28/10/2023 Arvindbhai Ramsinh Suvan 1123006WL061751 Arvindbhai Ramsinh Suvan 00688 FINO0001001 996 996 Processed 03/11/2023 6991059419 Arvindbhai Ramsinh Suvan FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-012-001/667809888
(Dudhamali) 		1123006000NRG24271020230942390 28/10/2023 Chauhan Maheshbhai Bharatbhai 1123006WL061649 Chauhan Maheshbhai Bharatbhai 00688 FINO0001001 1195 1195 Processed 03/11/2023 6991059174 Chauhan Maheshbhai Bhartbhai FINO PAYMENTS BANK LTD(608001)
195 Dhanpur GJ-23-006-020-001/1967550
(Kakad Khila) 		1123006000NRG24271020230942363 28/10/2023 PARMAR SANABHAI SABIRBHAI 1123006WL061647 PARMAR SANABHAI SABIRBHAI 00688 FINO0001001 2115 2115 Processed 04/11/2023 6991059229 PARMAR SANABHAI SABIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-020-001/1967551
(Kakad Khila) 		1123006000NRG24271020230942364 28/10/2023 DAMOR SARLA RAMESHBHAI 1123006WL061647 DAMOR SARLA RAMESHBHAI 00688 FINO0001001 2115 2115 Processed 03/11/2023 6991059228 SARLABEN RAMESHBHAI BANK OF BARODA(606985)
197 Dhanpur GJ-23-006-024-003/5571857
(Kantu) 		1123006000NRG24271020230942275 28/10/2023 MOHANIYA BADIYABHAI 1123006WL061642 MOHANIYA BADIYABHAI 00688 FINO0001001 1250 1250 Processed 03/11/2023 6991059173 Mohniya Badiyabhai Kanshanbhai FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-033-001/6679095457
(Mahunala) 		1123006000NRG24271020230943170 28/10/2023 Bilaval Champaben Babubhai 1123006WL061753 Bilaval Champaben Babubhai 00688 FINO0001001 1434 1434 Processed 03/11/2023 6991059231 Bilaval Chapaben Babubhai FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-033-001/6679095471
(Mahunala) 		1123006000NRG24271020230943171 28/10/2023 Tadvi Brijeshbhai Nurabhai 1123006WL061753 Tadvi Brijeshbhai Nurabhai 00688 FINO0001001 1434 1434 Processed 03/11/2023 6991059226 TADVI BRIJESHBHAI NURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Dhanpur GJ-23-006-040-001/55771136
(Panam) 		1123006000NRG24271020230941615 28/10/2023 BHABHOR KESHUBHAI SHAKARABHAI 1123006WL061588 BHABHOR KESHUBHAI SHAKARABHAI 00688 FINO0001001 1500 1500 Processed 03/11/2023 6991059504 DAMOR BHOPATBHAI SHIMALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Dhanpur GJ-23-006-047-001/523
(Sajoi) 		1123006000NRG24271020230942235 28/10/2023 Mohaniya Rajubhai Abhesingbhai 1123006WL061638 Mohaniya Rajubhai Abhesingbhai 00688 FINO0001001 717 717 Processed 03/11/2023 6991059183 Chauhan Bhalabhai Naravatbhai FINO PAYMENTS BANK LTD(608001)
202 Dhanpur GJ-23-006-047-001/644
(Sajoi) 		1123006000NRG24271020230941695 28/10/2023 Vijaykumar Prabhatbhai Chauhan 1123006WL061595 Vijaykumar Prabhatbhai Chauhan 00688 FINO0001001 3984 3984 Processed 03/11/2023 6991059304 Vijaykumar Prabhatbhai Chauhan FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-047-001/6679010453
(Sajoi) 		1123006000NRG24271020230941696 28/10/2023 Akshaykumar Prabhatbhai Chauhan 1123006WL061595 Akshaykumar Prabhatbhai Chauhan 00688 FINO0001001 1195 1195 Processed 03/11/2023 6991059202 Akshykumar Prabhatbhai Chauhan FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-047-001/6679010454
(Sajoi) 		1123006000NRG24271020230941697 28/10/2023 Chauhan Kinjalben 1123006WL061595 Chauhan Kinjalben 00688 FINO0001001 3984 3984 Processed 03/11/2023 6991059288 Chauhan Kinjalben FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-047-001/6679010591
(Sajoi) 		1123006000NRG24271020230941698 28/10/2023 Bhabhor Rakeshbhai Navlsinh 1123006WL061595 Bhabhor Rakeshbhai Navlsinh 00688 FINO0001001 1195 1195 Processed 03/11/2023 6991059234 Bhabhor Rakeshbhai Navlsinh FINO PAYMENTS BANK LTD(608001)
206 Dhanpur GJ-23-006-047-001/667909402
(Sajoi) 		1123006000NRG24271020230941699 28/10/2023 Maniben Kishanbhai Mohaniya 1123006WL061595 Maniben Kishanbhai Mohaniya 00688 FINO0001001 3984 3984 Processed 03/11/2023 6991059224 Maniben Kishanbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
207 Dhanpur GJ-23-006-047-001/667909693
(Sajoi) 		1123006000NRG24271020230941702 28/10/2023 Sukrambhai Ratanbhai Mohaniya 1123006WL061595 Sukrambhai Ratanbhai Mohaniya 00688 FINO0001001 3984 3984 Processed 03/11/2023 6991059200 Sukrambhai Ratanbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
208 Dhanpur GJ-23-006-047-001/667909697
(Sajoi) 		1123006000NRG24271020230941703 28/10/2023 Mohaniya Varshaben Ratanabhai 1123006WL061595 Mohaniya Varshaben Ratanabhai 00688 FINO0001001 3984 3984 Processed 03/11/2023 6991059185 Mohaniya Varshaben Ratanabhai FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-047-001/667909710
(Sajoi) 		1123006000NRG24271020230941704 28/10/2023 Mohaniya Vijaybhai 1123006WL061595 Mohaniya Vijaybhai 00688 FINO0001001 3984 3984 Processed 03/11/2023 6991059186 Mohaniya Vijaybhai FINO PAYMENTS BANK LTD(608001)
210 Dhanpur GJ-23-006-047-001/6790942235
(Sajoi) 		1123006000NRG24271020230941706 28/10/2023 Meda Rekhaben 1123006WL061595 Meda Rekhaben 00688 FINO0001001 3984 3984 Processed 03/11/2023 6991059233 Meda Rekhaben FINO PAYMENTS BANK LTD(608001)
211 Dhanpur GJ-23-006-047-001/6790942244
(Sajoi) 		1123006000NRG24271020230941707 28/10/2023 Mohniya Ramilaben Ratanbhai 1123006WL061595 Mohniya Ramilaben Ratanbhai 00688 FINO0001001 3984 3984 Processed 04/11/2023 6991059201 MOHNIYA RAMILABEN RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-047-001/683
(Sajoi) 		1123006000NRG24271020230941708 28/10/2023 Santiben Ablabhai Bhabhor 1123006WL061595 Santiben Ablabhai Bhabhor 00688 FINO0001001 3984 3984 Processed 03/11/2023 6991059295 Santiben Ablabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
213 Dhanpur GJ-23-006-055-008/5569110
(Vasiya Dungari) 		1123006000NRG24271020230941818 28/10/2023 Deval Sureshbhai Keshvabhai 1123006WL061601 Deval Sureshbhai Keshvabhai 00688 FINO0001001 3200 3200 Processed 04/11/2023 6991059114 GAYTRIBEN DINESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-055-008/5569261
(Vasiya Dungari) 		1123006000NRG24271020230941821 28/10/2023 Parmar Pratapbhai Ambala 1123006WL061601 Parmar Pratapbhai Ambala 00688 FINO0001001 3200 3200 Processed 04/11/2023 6991059154 HATHILA RAJESHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-055-008/6678835195
(Vasiya Dungari) 		1123006000NRG24271020230941830 28/10/2023 Keyurkumar Sureshbhai Deval 1123006WL061601 Keyurkumar Sureshbhai Deval 00688 FINO0001001 4080 4080 Processed 03/11/2023 6991059153 MR KEYURKUMAR SURESHBHAI DEVAL STATE BANK OF INDIA(508548)
216 Dhanpur GJ-23-006-055-008/6678835196
(Vasiya Dungari) 		1123006000NRG24271020230941831 28/10/2023 Deval Adrashkumar Sureshbhai 1123006WL061601 Deval Adrashkumar Sureshbhai 00688 FINO0001001 4080 4080 Processed 03/11/2023 6991059152 MR ADRASHKUMAR SURESBHAI DEVAL STATE BANK OF INDIA(508548)
217 Dhanpur GJ-23-006-055-008/6678835197
(Vasiya Dungari) 		1123006000NRG24271020230941832 28/10/2023 Riteshbhai Babubhai Deval 1123006WL061601 Riteshbhai Babubhai Deval 00688 FINO0001001 4080 4080 Processed 04/11/2023 6991059151 DEVAL RITESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-055-008/6678835198
(Vasiya Dungari) 		1123006000NRG24271020230941833 28/10/2023 Deval Vaibhavkumar Pratapbhai 1123006WL061601 Deval Vaibhavkumar Pratapbhai 00688 FINO0001001 4080 4080 Processed 03/11/2023 6991059150 DEVAL VAIBHAVKUMAR P BANK OF BARODA(606985)
SubTotal 79098 79098
219 Dhanpur GJ-23-006-002-001/5571723
(Ambakach) 		1123006002NRG24281020230946011 28/10/2023 KAMLESHBHAI SURESHBHAI 1123006002WL061937 KAMLESHBHAI SURESHBHAI 00688 FINO0001165 4096 4096 Processed 03/11/2023 6991059192 Paramar Kamleshkumar Sureshbhai FINO PAYMENTS BANK LTD(608001)
220 Garbada GJ-23-006-004-001/1258
(Abhlod) 		1123006000NRG24271020230943065 28/10/2023 Parmar Dineshbhai 1123006WL061745 Parmar Dineshbhai 00688 FINO0001165 1536 1536 Processed 03/11/2023 6991059164 Parmar Dineshbhai Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-004-001/74642647
(Kakad Khila) 		1123006002NRG24281020230946012 28/10/2023 Vasni 1123006002WL061937 Vasni 00688 FINO0001165 4096 4096 Processed 03/11/2023 6991059327 SANTI W/O NAVLA NARMADA JHABUA GRAMIN BANK(508515)
222 Dhanpur GJ-23-006-004-001/74642648
(Kakad Khila) 		1123006002NRG24281020230946013 28/10/2023 Naresh 1123006002WL061937 Naresh 00688 FINO0001165 4096 4096 Processed 03/11/2023 6991059326 NARESH CHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
223 Dhanpur GJ-23-006-006-001/6680102830
(Bhorva) 		1123006000NRG24271020230941847 28/10/2023 KETANBHAI MUKESHBHAI PATEL 1123006WL061603 KETANBHAI MUKESHBHAI PATEL 00688 FINO0001165 3346 3346 Processed 03/11/2023 6991059149 Ketanbhai Mukeshbhai Patel FINO PAYMENTS BANK LTD(608001)
224 Dhanpur GJ-23-006-017-001/5569776
(Ghada) 		1123006000NRG24271020230943091 28/10/2023 Baria Varliben Mukeashbhai 1123006WL061747 Baria Varliben Mukeashbhai 00688 FINO0001165 1694 1694 Processed 03/11/2023 6991059225 Baria Varliben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
225 Dhanpur GJ-23-006-017-001/557699210
(Ghada) 		1123006000NRG24271020230943096 28/10/2023 JUVANSINH SALUBHAI BARIA 1123006WL061747 JUVANSINH SALUBHAI BARIA 00688 FINO0001165 1694 1694 Processed 03/11/2023 6991059207 Juvansinh Salubhai Baria FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-020-001/74642680
(Ambakach) 		1123006002NRG24281020230946014 28/10/2023 Damor Harsing Mithiyabhai 1123006002WL061937 Damor Harsing Mithiyabhai 00688 FINO0001165 4096 4096 Processed 04/11/2023 6991059221 DAMOR HARSING MITHIYABHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
227 Dhanpur GJ-23-006-020-001/74642681
(Ambakach) 		1123006002NRG24281020230946015 28/10/2023 Bhuriya Rakeshbhai Kanjibhai 1123006002WL061937 Bhuriya Rakeshbhai Kanjibhai 00688 FINO0001165 4096 4096 Processed 04/11/2023 6991059219 RAKESHBHAI KANJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-020-001/74642682
(Ambakach) 		1123006002NRG24281020230946016 28/10/2023 Pareshbhai Kalubhai Meda 1123006002WL061937 Pareshbhai Kalubhai Meda 00688 FINO0001165 4096 4096 Processed 04/11/2023 6991059216 PARESHBHAI KALUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-020-001/74642683
(Ambakach) 		1123006002NRG24281020230946017 28/10/2023 Meda Nimishaben Pareshbhai 1123006002WL061937 Meda Nimishaben Pareshbhai 00688 FINO0001165 4096 4096 Processed 04/11/2023 6991059215 MEDA NIMISHABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-020-001/74642684
(Ambakach) 		1123006002NRG24281020230946018 28/10/2023 Bhabhor Kamlaben Dineshbhai 1123006002WL061937 Bhabhor Kamlaben Dineshbhai 00688 FINO0001165 4096 4096 Processed 03/11/2023 6991059220 BHABHOR KAMLABEN DIN BANK OF BARODA(606985)
231 Dhanpur GJ-23-006-020-001/74642685
(Ambakach) 		1123006002NRG24281020230946019 28/10/2023 Bhabhor Sajanben Sunilbhai 1123006002WL061937 Bhabhor Sajanben Sunilbhai 00688 FINO0001165 4096 4096 Processed 03/11/2023 6991059222 Bhabhor Sajanben Sunilbhai FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-020-001/74642686
(Ambakach) 		1123006002NRG24281020230946020 28/10/2023 Meda Bhurabhai Malubhai 1123006002WL061937 Meda Bhurabhai Malubhai 00688 FINO0001165 4096 4096 Processed 04/11/2023 6991059214 MEDA BHURABHAI MALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-020-001/74642687
(Ambakach) 		1123006002NRG24281020230946021 28/10/2023 Maheshbhai Kalubhai Meda 1123006002WL061937 Maheshbhai Kalubhai Meda 00688 FINO0001165 3680 3680 Processed 03/11/2023 6991059217 MAHESHBHAI KALUBHAI BANK OF BARODA(606985)
234 Dhanpur GJ-23-006-020-001/74642688
(Ambakach) 		1123006002NRG24281020230946022 28/10/2023 Damor Vanitaben Lalabhai 1123006002WL061937 Damor Vanitaben Lalabhai 00688 FINO0001165 3680 3680 Processed 03/11/2023 6991059218 Miss. VANITA M UG LALBHAI DAMOR CENTRAL BANK OF INDIA(607115)
235 Dhanpur GJ-23-006-020-001/74642689
(Ambakach) 		1123006002NRG24281020230946023 28/10/2023 Damor Ajaykumar Tajhingbhai 1123006002WL061937 Damor Ajaykumar Tajhingbhai 00688 FINO0001165 4096 4096 Processed 03/11/2023 6991059223 Damor Ajaykumar Tajhingbhai FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-020-001/74642859
(Ambakach) 		1123006002NRG24281020230946024 28/10/2023 Sureshbhai Rameshbhai Bhabhor 1123006002WL061937 Sureshbhai Rameshbhai Bhabhor 00688 FINO0001165 4096 4096 Processed 03/11/2023 6991059209 Sureshbhai Rameshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-020-001/74642860
(Ambakach) 		1123006002NRG24281020230946025 28/10/2023 Damor Vipulbhai Balubhai 1123006002WL061937 Damor Vipulbhai Balubhai 00688 FINO0001165 4096 4096 Processed 03/11/2023 6991059198 Damor Vipulbhai Balubhai FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-020-001/74642861
(Ambakach) 		1123006002NRG24281020230946026 28/10/2023 BHuriya Dineshbhai Mansukhbhai 1123006002WL061937 BHuriya Dineshbhai Mansukhbhai 00688 FINO0001165 4096 4096 Processed 03/11/2023 6991059188 Damor Dineshbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-020-001/74642862
(Ambakach) 		1123006002NRG24281020230946027 28/10/2023 Bhuriya Subhasbhai Balubhai 1123006002WL061937 Bhuriya Subhasbhai Balubhai 00688 FINO0001165 4096 4096 Processed 03/11/2023 6991059189 Damor Subhashbhai Balubhai FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-020-001/74642863
(Ambakach) 		1123006002NRG24281020230946028 28/10/2023 Shaileshbhai Khimalabhai Bhabhor 1123006002WL061937 Shaileshbhai Khimalabhai Bhabhor 00688 FINO0001165 4096 4096 Processed 03/11/2023 6991059212 Shaileshbhai Khimalabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-020-001/74642864
(Ambakach) 		1123006002NRG24281020230946029 28/10/2023 Setanbhai Mansukhbhai Damor 1123006002WL061937 Setanbhai Mansukhbhai Damor 00688 FINO0001165 4096 4096 Processed 03/11/2023 6991059213 Setanbhai Mansukhbhai Damor FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-020-001/74642865
(Ambakach) 		1123006002NRG24281020230946030 28/10/2023 Damor Sikabhai Mansukhbhai 1123006002WL061937 Damor Sikabhai Mansukhbhai 00688 FINO0001165 4096 4096 Processed 03/11/2023 6991059199 Damor Sikabhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
243 Dhanpur GJ-23-006-020-001/74642866
(Ambakach) 		1123006002NRG24281020230946031 28/10/2023 Malivad Rakeshbhai Punabhai 1123006002WL061937 Malivad Rakeshbhai Punabhai 00688 FINO0001165 4096 4096 Processed 03/11/2023 6991059208 Malivad Rakeshbhai Punabhai FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-020-001/74642867
(Ambakach) 		1123006002NRG24281020230946032 28/10/2023 Balubhai Mansukhbhai Damor 1123006002WL061937 Balubhai Mansukhbhai Damor 00688 FINO0001165 4096 4096 Processed 03/11/2023 6991059211 Balubhai Mansukhabhai Damor FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-020-001/74642869
(Ambakach) 		1123006002NRG24281020230946033 28/10/2023 Sangadiya Vikubhai Barsingbhai 1123006002WL061937 Sangadiya Vikubhai Barsingbhai 00688 FINO0001165 3680 3680 Processed 03/11/2023 6991059210 Sangadiya Vikubhai Barsingbhai FINO PAYMENTS BANK LTD(608001)
246 Dhanpur GJ-23-006-020-001/74642870
(Ambakach) 		1123006002NRG24281020230946034 28/10/2023 Akrambhai Nareshbhai Rathod 1123006002WL061937 Akrambhai Nareshbhai Rathod 00688 FINO0001165 3680 3680 Processed 03/11/2023 6991059178 Akrambhai Nareshbhai Rathod FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-006-024-003/5572245844
(Kantu) 		1123006000NRG24271020230942285 28/10/2023 Mohaniya Vinubhai Sanubhai 1123006WL061642 Mohaniya Vinubhai Sanubhai 00688 FINO0001165 1250 1250 Processed 03/11/2023 6991059157 Mohniya Vinubhai Shanubhai FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-024-003/5572246044
(Kantu) 		1123006000NRG24271020230942334 28/10/2023 Mohaniya Surekahben 1123006WL061643 Mohaniya Surekahben 00688 FINO0001165 1250 1250 Rejected 03/11/2023 6991059204 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Dhanpur GJ-23-006-024-003/5572246046
(Kantu) 		1123006000NRG24271020230942335 28/10/2023 Mohaniya Sarliben 1123006WL061643 Mohaniya Sarliben 00688 FINO0001165 1250 1250 Processed 03/11/2023 6991059190 Mohaniya Sarliben Shakarabhai FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-024-003/5572246047
(Kantu) 		1123006000NRG24271020230942336 28/10/2023 Mohaniya Kamtuben 1123006WL061643 Mohaniya Kamtuben 00688 FINO0001165 1250 1250 Processed 03/11/2023 6991059191 Mohniya Kamtuben Badiyabhai FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-024-003/5572246050
(Kantu) 		1123006000NRG24271020230942337 28/10/2023 Mohaniya Prakashbhai Tersingbhai 1123006WL061643 Mohaniya Prakashbhai Tersingbhai 00688 FINO0001165 1250 1250 Processed 03/11/2023 6991059232 Mohaniya Prakashbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
252 Dhanpur GJ-23-006-024-003/5572246078
(Kantu) 		1123006000NRG24271020230942289 28/10/2023 Himasing parmar 1123006WL061642 Himasing parmar 00688 FINO0001165 1250 1250 Processed 03/11/2023 6991059203 Parmar Himsingbhai Namlabhai FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-024-003/5572246079
(Kantu) 		1123006000NRG24271020230942290 28/10/2023 Mohaniya Mahilaben 1123006WL061642 Mohaniya Mahilaben 00688 FINO0001165 1250 1250 Rejected 03/11/2023 6991059193 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 Dhanpur GJ-23-006-024-003/5572246081
(Kantu) 		1123006000NRG24271020230942291 28/10/2023 Mohaniya Surekhaben 1123006WL061642 Mohaniya Surekhaben 00688 FINO0001165 1250 1250 Processed 03/11/2023 6991059175 SUREKHABEN MANHARBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dhanpur GJ-23-006-024-003/9909240
(Kantu) 		1123006000NRG24271020230942301 28/10/2023 Mohaniya Gitaben Badiyabhai 1123006WL061642 Mohaniya Gitaben Badiyabhai 00688 FINO0001165 1440 1440 Processed 03/11/2023 6991059158 Mohaniya Gitaben Badiyabhai FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-028-003/5578001
(Kotambi) 		1123006000NRG24271020230941642 28/10/2023 BAMANIYA RAJANBEN KANUBHAI 1123006WL061593 BAMANIYA RAJANBEN KANUBHAI 00688 FINO0001165 3250 3250 Processed 03/11/2023 6991059155 Bamanya Kajalben FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-028-003/557800190
(Kotambi) 		1123006000NRG24271020230941646 28/10/2023 DAMOR MUKESHBHAI SANIYABHAI 1123006WL061593 DAMOR MUKESHBHAI SANIYABHAI 00688 FINO0001165 3250 3250 Processed 03/11/2023 6991059163 Damor Maheshbhai Saniyabhai FINO PAYMENTS BANK LTD(608001)
258 Dhanpur GJ-23-006-028-003/5578002227
(Kotambi) 		1123006000NRG24271020230941672 28/10/2023 BAMANIYA RAMANBHAI SARSINGBHAI 1123006WL061593 BAMANIYA RAMANBHAI SARSINGBHAI 00688 FINO0001165 3250 3250 Processed 04/11/2023 6991059160 BAMANIYA RAMANBHAI SARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-028-003/557800272
(Kotambi) 		1123006000NRG24271020230941675 28/10/2023 Manishaben 1123006WL061593 Manishaben 00688 FINO0001165 2816 2816 Rejected 03/11/2023 6991059179 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Dhanpur GJ-23-006-028-003/5578003
(Kotambi) 		1123006000NRG24271020230941676 28/10/2023 BAMANIYA KAJALBEN MASTANBHAI 1123006WL061593 BAMANIYA KAJALBEN MASTANBHAI 00688 FINO0001165 2816 2816 Rejected 03/11/2023 6991059145 Document Pending for Account Holder turning Major
261 Dhanpur GJ-23-006-028-003/5578006
(Kotambi) 		1123006000NRG24271020230941677 28/10/2023 BAMANIYA MITHUNBHAI KANUBHAI 1123006WL061593 BAMANIYA MITHUNBHAI KANUBHAI 00688 FINO0001165 2816 2816 Rejected 03/11/2023 6991059156 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Dhanpur GJ-23-006-028-003/5578012
(Kotambi) 		1123006000NRG24271020230941678 28/10/2023 BAMANIYA UMESHBHAI RAMANBHAI 1123006WL061593 BAMANIYA UMESHBHAI RAMANBHAI 00688 FINO0001165 2816 2816 Rejected 03/11/2023 6991059115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 Dhanpur GJ-23-006-028-003/76
(Kotambi) 		1123006000NRG24271020230941680 28/10/2023 BAMNIYA KANUBHAI BACHUBHAI 1123006WL061593 BAMNIYA KANUBHAI BACHUBHAI 00688 FINO0001165 2816 2816 Processed 04/11/2023 6991059181 DINESHBHAI DALABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-032-001/55689912
(Limdi Medhari) 		1123006000NRG24271020230943119 28/10/2023 Akshay Bhai Dilipbhai Vakhla 1123006WL061750 Akshay Bhai Dilipbhai Vakhla 00688 FINO0001165 3250 3250 Processed 03/11/2023 6991059476 MR AKXYKUMAR DILIPBHAI VAKHAZHA STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-032-001/55980093
(Limdi Medhari) 		1123006000NRG24271020230943126 28/10/2023 Jaydipbhai Somabhai 1123006WL061750 Jaydipbhai Somabhai 00688 FINO0001165 3500 3500 Processed 03/11/2023 6991059194 Jaydipbhai Somabhai Bariya FINO PAYMENTS BANK LTD(608001)
266 Dhanpur GJ-23-006-032-001/559826904
(Limdi Medhari) 		1123006000NRG24271020230942256 28/10/2023 Ramtiben Ansinhbhai Parmar 1123006WL061641 Ramtiben Ansinhbhai Parmar 00688 FINO0001165 3500 3500 Processed 03/11/2023 6991059195 Ramatiben Ansingbhai Parmar FINO PAYMENTS BANK LTD(608001)
267 Dhanpur GJ-23-006-032-001/5598271418
(Limdi Medhari) 		1123006000NRG24271020230942259 28/10/2023 Shaileshbhai Ansing Parmar 1123006WL061641 Shaileshbhai Ansing Parmar 00688 FINO0001165 3500 3500 Processed 03/11/2023 6991059180 Shaileshbhai Ansing Parmar FINO PAYMENTS BANK LTD(608001)
268 Dhanpur GJ-23-006-032-001/5598271489
(Limdi Medhari) 		1123006000NRG24271020230943146 28/10/2023 PARAMR PARVTIBEN SARDARBHAI 1123006WL061750 PARAMR PARVTIBEN SARDARBHAI 00688 FINO0001165 4000 4000 Processed 03/11/2023 6991059404 MRS KAMLABEN PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
269 Dhanpur GJ-23-006-042-001/55780749
(Pipariya (To)) 		1123006000NRG24271020230942247 28/10/2023 Varshaben Himatsinh Parmar 1123006WL061640 Varshaben Himatsinh Parmar 00688 FINO0001165 3750 3750 Processed 03/11/2023 6991059206 VARSHABEN HIMATSINH PARMA ICICI BANK LTD(508534)
270 Dhanpur GJ-23-006-042-001/55780752
(Pipariya (To)) 		1123006000NRG24271020230942248 28/10/2023 Kanakben Dineshbhai Rathod 1123006WL061640 Kanakben Dineshbhai Rathod 00688 FINO0001165 3750 3750 Processed 03/11/2023 6991059205 Kanakben Dineshbhai Rathod FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-042-001/55780754
(Pipariya (To)) 		1123006000NRG24271020230942249 28/10/2023 Chauhan Mukeshbhai 1123006WL061640 Chauhan Mukeshbhai 00688 FINO0001165 3750 3750 Processed 03/11/2023 6991059487 Chauhan Mukeshbhai FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-042-001/55780755
(Pipariya (To)) 		1123006000NRG24271020230942250 28/10/2023 Chauhan Santokben Anilbhai 1123006WL061640 Chauhan Santokben Anilbhai 00688 FINO0001165 3750 3750 Rejected 03/11/2023 6991059227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Dhanpur GJ-23-006-043-002/557801768
(Pipearo) 		1123006000NRG24271020230941627 28/10/2023 Bamaniya Saburbhai 1123006WL061591 Bamaniya Saburbhai 00688 FINO0001165 2820 2820 Processed 04/11/2023 6991059230 BAMANIYA SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-045-001/55710126
(Rachhava) 		1123006000NRG24271020230941682 28/10/2023 Pasaya Lalitaben 1123006WL061594 Pasaya Lalitaben 00688 FINO0001165 2868 2868 Processed 03/11/2023 6991059503 Pasaya Lalitaben FINO PAYMENTS BANK LTD(608001)
275 Dhanpur GJ-23-006-045-001/6679010302
(Rachhava) 		1123006000NRG24271020230943224 28/10/2023 Minama Nareshbhai 1123006WL061760 Minama Nareshbhai 00688 FINO0001165 1560 1560 Processed 03/11/2023 6991059296 Nareshbhai Pratapbhai Minama FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-045-001/6679010305
(Rachhava) 		1123006000NRG24271020230943225 28/10/2023 Mavi Mukeshbhai 1123006WL061760 Mavi Mukeshbhai 00688 FINO0001165 2400 2400 Processed 03/11/2023 6991059444 Mukeshbhai Juvansingbhai Mavi FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-045-001/6679010314
(Rachhava) 		1123006000NRG24271020230943226 28/10/2023 Mavi Sumitaben 1123006WL061760 Mavi Sumitaben 00688 FINO0001165 2400 2400 Processed 03/11/2023 6991059165 Sumitaben Surtanbhai Mavi FINO PAYMENTS BANK LTD(608001)
278 Dhanpur GJ-23-006-045-001/6679010315
(Rachhava) 		1123006000NRG24271020230943227 28/10/2023 Mavi Lasuben 1123006WL061760 Mavi Lasuben 00688 FINO0001165 2400 2400 Processed 03/11/2023 6991059166 Mavi Lasuben FINO PAYMENTS BANK LTD(608001)
279 Dhanpur GJ-23-006-045-001/6679010316
(Rachhava) 		1123006000NRG24271020230943228 28/10/2023 Mavi Samabhai 1123006WL061760 Mavi Samabhai 00688 FINO0001165 2400 2400 Rejected 03/11/2023 6991059177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 Dhanpur GJ-23-006-045-001/6679010317
(Rachhava) 		1123006000NRG24271020230943229 28/10/2023 Mavi Makniben 1123006WL061760 Mavi Makniben 00688 FINO0001165 2400 2400 Processed 03/11/2023 6991059176 Mavi Makniben FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-045-001/667909743
(Rachhava) 		1123006000NRG24271020230941686 28/10/2023 MAVI TUSHARBHAI HITESHBHAI 1123006WL061594 MAVI TUSHARBHAI HITESHBHAI 00688 FINO0001165 3107 3107 Processed 03/11/2023 6991059116 Mr. TUSHARKUMAR HITESHBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
282 Dhanpur GJ-23-006-045-001/667910204
(Rachhava) 		1123006000NRG24271020230943238 28/10/2023 pasaya sunitaben alpeshbahi 1123006WL061760 pasaya sunitaben alpeshbahi 00688 FINO0001165 2860 2860 Rejected 03/11/2023 6991059490 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Dhanpur GJ-23-006-045-001/667910263
(Rachhava) 		1123006000NRG24271020230941688 28/10/2023 Pasaya Sheniben 1123006WL061594 Pasaya Sheniben 00688 FINO0001165 2868 2868 Processed 03/11/2023 6991059196 Pasaya Sheniben FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-045-001/667910264
(Rachhava) 		1123006000NRG24271020230941689 28/10/2023 Pasaya Kishanbhai Natvarbhai 1123006WL061594 Pasaya Kishanbhai Natvarbhai 00688 FINO0001165 2868 2868 Processed 03/11/2023 6991059197 Pasaya Kishanbhai FINO PAYMENTS BANK LTD(608001)
285 Dhanpur GJ-23-006-047-001/50036
(Sajoi) 		1123006000NRG24271020230941691 28/10/2023 Chauhan Urvashiben Narendrakumar 1123006WL061595 Chauhan Urvashiben Narendrakumar 00688 FINO0001165 2390 2390 Processed 03/11/2023 6991059184 URVASHIBEN NARENDRAB BANK OF BARODA(606985)
286 Dhanpur GJ-23-006-047-001/5578661
(Sajoi) 		1123006000NRG24271020230941692 28/10/2023 Mohaniya Rinaben Rajubhai 1123006WL061595 Mohaniya Rinaben Rajubhai 00688 FINO0001165 2390 2390 Processed 03/11/2023 6991059182 Mohaniya Rinaben Rajubhai FINO PAYMENTS BANK LTD(608001)
287 Dhanpur GJ-23-006-055-008/3256102
(Vasiya Dungari) 		1123006000NRG24271020230941803 28/10/2023 Bhuriya Rajubhai Zitharabhai 1123006WL061601 Bhuriya Rajubhai Zitharabhai 00688 FINO0001165 1275 1275 Processed 03/11/2023 6991059148 Bhuriya Rajubhai Zitharabhai FINO PAYMENTS BANK LTD(608001)
288 Dhanpur GJ-23-006-055-008/3256105
(Vasiya Dungari) 		1123006000NRG24271020230941804 28/10/2023 Bhuriya Laxmiben Puniyabhai 1123006WL061601 Bhuriya Laxmiben Puniyabhai 00688 FINO0001165 1275 1275 Processed 03/11/2023 6991059147 Bhuriya Laxmiben Puniyabhai FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-055-008/3256106
(Vasiya Dungari) 		1123006000NRG24271020230941805 28/10/2023 Bhuriya Subhashbhai Puniyabhai 1123006WL061601 Bhuriya Subhashbhai Puniyabhai 00688 FINO0001165 1275 1275 Processed 03/11/2023 6991059146 Bhuriya Subhashbhai Punabhai FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-055-008/3256107
(Vasiya Dungari) 		1123006000NRG24271020230941806 28/10/2023 Bhuriya Dilipbhai Puniyabhai 1123006WL061601 Bhuriya Dilipbhai Puniyabhai 00688 FINO0001165 1275 1275 Processed 03/11/2023 6991059143 Bhuriya Dilipbhai Punabhai FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-055-008/3256108
(Vasiya Dungari) 		1123006000NRG24271020230941807 28/10/2023 Bhuriya Naynaben Subhashbhai 1123006WL061601 Bhuriya Naynaben Subhashbhai 00688 FINO0001165 1275 1275 Processed 03/11/2023 6991059142 Bhuriya Naynaben Subhashbhai FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-055-008/3256109
(Vasiya Dungari) 		1123006000NRG24271020230941808 28/10/2023 Bhuriya Rasilaben Dilipbhai 1123006WL061601 Bhuriya Rasilaben Dilipbhai 00688 FINO0001165 1275 1275 Processed 03/11/2023 6991059144 Bhuriya Rasilaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-055-008/3256131
(Vasiya Dungari) 		1123006000NRG24271020230941809 28/10/2023 Saburbhai Bhavanbhai Mavi 1123006WL061601 Saburbhai Bhavanbhai Mavi 00688 FINO0001165 1275 1275 Processed 03/11/2023 6991059289 Saburbhai Bhavanbhai Mavi FINO PAYMENTS BANK LTD(608001)
294 Dhanpur GJ-23-006-055-008/3256132
(Vasiya Dungari) 		1123006000NRG24271020230941810 28/10/2023 Tinaben Kamleshbhai Bhuriya 1123006WL061601 Tinaben Kamleshbhai Bhuriya 00688 FINO0001165 1275 1275 Processed 03/11/2023 6991059290 Tinaben Kamleshbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-055-008/5569336
(Vasiya Dungari) 		1123006000NRG24271020230941823 28/10/2023 Rathod Dipikaben Karansinh 1123006WL061601 Rathod Dipikaben Karansinh 00688 FINO0001165 3200 3200 Processed 03/11/2023 6991059294 Rathod Dipikaben Karansinh FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-055-008/6678835511
(Vasiya Dungari) 		1123006055NRG24281020230946627 28/10/2023 Mavi Ishwarbhai Saburbhai 1123006055WL061991 Mavi Ishwarbhai Saburbhai 00688 FINO0001165 3840 3840 Processed 03/11/2023 6991059278 Mavi Ishwarbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-055-008/6678835517
(Vasiya Dungari) 		1123006055NRG24281020230946628 28/10/2023 Samsubhai 1123006055WL061991 Samsubhai 00688 FINO0001165 3840 3840 Processed 03/11/2023 6991059187 Bhuriya Samsubhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 229741 229741
298 Garbada GJ-23-006-004-001/1243
(Abhlod) 		1123006000NRG24271020230943064 28/10/2023 Mohanbhai 1123006WL061745 Mohanbhai 00691 IPOS0000001 2816 2816 Processed 04/11/2023 6991059354 PARMAR MOHANBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-004-001/139-A
(Kakad Khila) 		1123006000NRG24271020230943066 28/10/2023 Parmar Ajitbhai Manishbhai 1123006WL061745 Parmar Ajitbhai Manishbhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6991059357 PARMAR AJITBHAI MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dhanpur GJ-23-006-004-001/141-A
(Kakad Khila) 		1123006000NRG24271020230943067 28/10/2023 Parmar Vasniben Abiyabhai 1123006WL061745 Parmar Vasniben Abiyabhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6991059356 PARMAR VASNIBEN ABIY BANK OF BARODA(606985)
301 Dhanpur GJ-23-006-012-001/6678009648
(Dudhamali) 		1123006000NRG24271020230942388 28/10/2023 Patel Rinkuben j 1123006WL061649 Patel Rinkuben j 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991059387 Patel Rinkuben Jashubhai FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-012-001/6678009649
(Dudhamali) 		1123006000NRG24271020230942389 28/10/2023 Patel Champaben j 1123006WL061649 Patel Champaben j 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991059388 Champaben Jasubhai Patel FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-014-001/55675221
(Dungarpur (To)) 		1123006000NRG24271020230943080 28/10/2023 UKARBHAI P 1123006WL061746 UKARBHAI P 00691 IPOS0000001 4000 4000 Processed 04/11/2023 6991059330 UKARBHAI POPATBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-017-001/194
(Ghada) 		1123006000NRG24271020230943081 28/10/2023 BARIA VASHANTABEN PRAVINBHAI 1123006WL061747 BARIA VASHANTABEN PRAVINBHAI 00691 IPOS0000001 1452 1452 Processed 03/11/2023 6991059382 BARIA VASANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dhanpur GJ-23-006-017-001/197
(Ghada) 		1123006000NRG24271020230943083 28/10/2023 Baria Pankajbhai 1123006WL061747 Baria Pankajbhai 00691 IPOS0000001 1694 1694 Processed 03/11/2023 6991059365 Baria Pankajbhai FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-017-001/199
(Ghada) 		1123006000NRG24271020230943084 28/10/2023 Kokilaben Magabhai Baria 1123006WL061747 Kokilaben Magabhai Baria 00691 IPOS0000001 1694 1694 Processed 03/11/2023 6991059416 BARIA KOKILABEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dhanpur GJ-23-006-017-001/235
(Ghada) 		1123006000NRG24271020230943087 28/10/2023 Baria Vidhyaben Esvarbhai 1123006WL061747 Baria Vidhyaben Esvarbhai 00691 IPOS0000001 1694 1694 Processed 03/11/2023 6991059468 Baria Vidhyaben Ishwarbhai FINO PAYMENTS BANK LTD(608001)
308 Dhanpur GJ-23-006-017-001/5569576
(Ghada) 		1123006000NRG24271020230943088 28/10/2023 VARSHABEN B 1123006WL061747 VARSHABEN B 00691 IPOS0000001 1452 1452 Processed 03/11/2023 6991059383 BARIA VARSHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dhanpur GJ-23-006-017-001/5569722
(Ghada) 		1123006000NRG24271020230943089 28/10/2023 Alkaben Jagdishbhai Baria 1123006WL061747 Alkaben Jagdishbhai Baria 00691 IPOS0000001 1694 1694 Processed 03/11/2023 6991059426 ALKABEN JAGDISHBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dhanpur GJ-23-006-017-001/5569737
(Ghada) 		1123006000NRG24271020230943090 28/10/2023 Sarjanbhai Samatbhai Baria 1123006WL061747 Sarjanbhai Samatbhai Baria 00691 IPOS0000001 1452 1452 Processed 03/11/2023 6991059473 BARIA SARJANBHAI SAMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dhanpur GJ-23-006-017-001/55769799
(Ghada) 		1123006000NRG24271020230943092 28/10/2023 MUKESHBHA NARVATBHAI BARIA 1123006WL061747 MUKESHBHA NARVATBHAI BARIA 00691 IPOS0000001 1694 1694 Processed 03/11/2023 6991059371 MR BARIA MUKESHBHAI NARVATBHAI STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-017-001/55769815
(Ghada) 		1123006000NRG24271020230943093 28/10/2023 Vipulbhai Dhanabhai Baria 1123006WL061747 Vipulbhai Dhanabhai Baria 00691 IPOS0000001 1452 1452 Processed 03/11/2023 6991059474 VIPULBHAI DHANABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Dhanpur GJ-23-006-017-001/557699159
(Ghada) 		1123006000NRG24271020230943095 28/10/2023 SHANTABEN SURESHBHAI BARIA 1123006WL061747 SHANTABEN SURESHBHAI BARIA 00691 IPOS0000001 1694 1694 Processed 04/11/2023 6991059484 SHANIBEN SURAJBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-017-001/557699221
(Ghada) 		1123006000NRG24271020230943097 28/10/2023 Baria Vipulkumar Khumansinh 1123006WL061747 Baria Vipulkumar Khumansinh 00691 IPOS0000001 1694 1694 Processed 03/11/2023 6991059385 BARIA VIPULKUMAR KHU BANK OF BARODA(606985)
315 Dhanpur GJ-23-006-017-001/557699227
(Ghada) 		1123006000NRG24271020230943098 28/10/2023 Baria Gangaben Partapbhai 1123006WL061747 Baria Gangaben Partapbhai 00691 IPOS0000001 1694 1694 Processed 03/11/2023 6991059384 BARIA GANGABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dhanpur GJ-23-006-017-001/557699297
(Ghada) 		1123006000NRG24271020230943099 28/10/2023 Baria Sanjaykumar ranjitbhai 1123006WL061747 Baria Sanjaykumar ranjitbhai 00691 IPOS0000001 726 726 Processed 03/11/2023 6991059249 BARIA SANJAYKUMAR RA BANK OF BARODA(606985)
317 Dhanpur GJ-23-006-020-001/1967544
(Kakad Khila) 		1123006000NRG24271020230942361 28/10/2023 DAMOR SUMIBEN RAMESHBHAI 1123006WL061647 DAMOR SUMIBEN RAMESHBHAI 00691 IPOS0000001 2115 2115 Processed 04/11/2023 6991059498 RAMESHBHAI KANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-020-001/7664296808
(Kakad Khila) 		1123006000NRG24271020230942365 28/10/2023 Bhuriya Maheshbhai Ansubhai 1123006WL061647 Bhuriya Maheshbhai Ansubhai 00691 IPOS0000001 1800 1800 Processed 04/11/2023 6991059328 BHURIYA MEGLIBEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-020-001/7669296977
(Kakad Khila) 		1123006000NRG24271020230942366 28/10/2023 Lilaben 1123006WL061647 Lilaben 00691 IPOS0000001 9 9 Processed 03/11/2023 6991059380 BHURIYA LILABEN NABALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dhanpur GJ-23-006-020-001/7669296980
(Kakad Khila) 		1123006000NRG24271020230942369 28/10/2023 pravinbhai 1123006WL061647 pravinbhai 00691 IPOS0000001 9 9 Processed 03/11/2023 6991059413 BHURIYA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dhanpur GJ-23-006-024-003/1974129
(Kantu) 		1123006000NRG24271020230942274 28/10/2023 Pintubhai 1123006WL061642 Pintubhai 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6991059263 Pintubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
322 Dhanpur GJ-23-006-024-003/1974160
(Kantu) 		1123006000NRG24271020230942310 28/10/2023 RESAMBEN S 1123006WL061643 RESAMBEN S 00691 IPOS0000001 1540 1540 Processed 04/11/2023 6991059500 SABUBEN SANDIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-024-003/5571912
(Kantu) 		1123006000NRG24271020230942319 28/10/2023 BHuriya Sunilbhai Saniyabhai 1123006WL061643 BHuriya Sunilbhai Saniyabhai 00691 IPOS0000001 1540 1540 Processed 03/11/2023 6991059258 BHURIYA SUNILBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dhanpur GJ-23-006-024-003/5571933
(Kantu) 		1123006000NRG24271020230942321 28/10/2023 ITESHBHAI R 1123006WL061643 ITESHBHAI R 00691 IPOS0000001 1540 1540 Processed 03/11/2023 6991059499 MR BHURIYA RAJUBHAI STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-024-003/557224442
(Kantu) 		1123006000NRG24271020230942278 28/10/2023 mohniyaramanbhai 1123006WL061642 mohniyaramanbhai 00691 IPOS0000001 1680 1680 Processed 03/11/2023 6991059375 RAMANBHAI NAVALSINGBHAI MOHANIYA UCO BANK(607066)
326 Dhanpur GJ-23-006-024-003/5572245622
(Kantu) 		1123006000NRG24271020230942279 28/10/2023 Bhabhor Vavrajbhai Ditiabhai 1123006WL061642 Bhabhor Vavrajbhai Ditiabhai 00691 IPOS0000001 1680 1680 Rejected 03/11/2023 6991059308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
327 Dhanpur GJ-23-006-024-003/5572245623
(Kantu) 		1123006000NRG24271020230942280 28/10/2023 Mohania Dilipbhai Badiabhai 1123006WL061642 Mohania Dilipbhai Badiabhai 00691 IPOS0000001 1680 1680 Processed 03/11/2023 6991059259 MOHANIYA DILIPBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dhanpur GJ-23-006-024-003/5572245626
(Kantu) 		1123006000NRG24271020230942281 28/10/2023 Sangod Madhuben Khumanbhai 1123006WL061642 Sangod Madhuben Khumanbhai 00691 IPOS0000001 1680 1680 Processed 03/11/2023 6991059244 SANGOD MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dhanpur GJ-23-006-024-003/5572245635
(Kantu) 		1123006000NRG24271020230942282 28/10/2023 Mohania Vijaybhai Majubhai 1123006WL061642 Mohania Vijaybhai Majubhai 00691 IPOS0000001 1680 1680 Processed 03/11/2023 6991059260 MOHNIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-024-003/5572245647
(Kantu) 		1123006000NRG24271020230942283 28/10/2023 Paramar Tufanbhai Limajibhai 1123006WL061642 Paramar Tufanbhai Limajibhai 00691 IPOS0000001 1680 1680 Processed 03/11/2023 6991059264 PARAMAR TUFANKUMAR LIMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dhanpur GJ-23-006-024-003/5572245648
(Kantu) 		1123006000NRG24271020230942326 28/10/2023 Bhuria Bhuriben Shanubhai 1123006WL061643 Bhuria Bhuriben Shanubhai 00691 IPOS0000001 1400 1400 Processed 04/11/2023 6991059248 BHURIBEN SHANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-024-003/5572245650
(Kantu) 		1123006000NRG24271020230942327 28/10/2023 Paramar Dhoalakiben Kalabhai 1123006WL061643 Paramar Dhoalakiben Kalabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6991059251 DHOLAKIBEN KALABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dhanpur GJ-23-006-024-003/5572245651
(Kantu) 		1123006000NRG24271020230942328 28/10/2023 Paramar Manjuben Kalabhai 1123006WL061643 Paramar Manjuben Kalabhai 00691 IPOS0000001 1400 1400 Processed 03/11/2023 6991059250 PARMAR MANJUBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dhanpur GJ-23-006-024-003/5572245654
(Kantu) 		1123006000NRG24271020230942329 28/10/2023 Mohania Pakajbhai Kabanbhai 1123006WL061643 Mohania Pakajbhai Kabanbhai 00691 IPOS0000001 840 840 Processed 03/11/2023 6991059255 Mohaniya Pankeshbhai FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-024-003/5572245655
(Kantu) 		1123006000NRG24271020230942330 28/10/2023 Paramar Nareshabhai Kalabhai 1123006WL061643 Paramar Nareshabhai Kalabhai 00691 IPOS0000001 7 7 Processed 03/11/2023 6991059247 Nareshbhai Kalabhai Parmar FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-024-003/5572245656
(Kantu) 		1123006000NRG24271020230942331 28/10/2023 Paramar Kashamaben Shanubhai 1123006WL061643 Paramar Kashamaben Shanubhai 00691 IPOS0000001 7 7 Processed 03/11/2023 6991059261 KASMABEN SHANUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Dhanpur GJ-23-006-024-003/5572245657
(Kantu) 		1123006000NRG24271020230942332 28/10/2023 Paramar Shanubhai Parasinhbhai 1123006WL061643 Paramar Shanubhai Parasinhbhai 00691 IPOS0000001 7 7 Processed 04/11/2023 6991059246 SHANUBHAI PARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
338 Dhanpur GJ-23-006-024-003/5572245665
(Kantu) 		1123006000NRG24271020230942284 28/10/2023 Mohania Ramatiben Balubhai 1123006WL061642 Mohania Ramatiben Balubhai 00691 IPOS0000001 1680 1680 Processed 03/11/2023 6991059245 Mohaniya Ramtiben FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-024-003/5572245847
(Kantu) 		1123006000NRG24271020230942287 28/10/2023 Parmar Gordanbhai Lalabhai 1123006WL061642 Parmar Gordanbhai Lalabhai 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6991059309 Parmar Gordhanbhai Lalabhai FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-024-003/5572246043
(Kantu) 		1123006000NRG24271020230942333 28/10/2023 Mohaniya Mayaben 1123006WL061643 Mohaniya Mayaben 00691 IPOS0000001 1250 1250 Rejected 03/11/2023 6991059318 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 Dhanpur GJ-23-006-024-003/5572246051
(Kantu) 		1123006000NRG24271020230942338 28/10/2023 Mohaniya Rekhaben Badiyabhai 1123006WL061643 Mohaniya Rekhaben Badiyabhai 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6991059329 Mohaniya Rekhaben Badiyabhai FINO PAYMENTS BANK LTD(608001)
342 Dhanpur GJ-23-006-024-003/5572246089
(Kantu) 		1123006000NRG24271020230942292 28/10/2023 Chauhan Kamliben Sobatsinh 1123006WL061642 Chauhan Kamliben Sobatsinh 00691 IPOS0000001 1250 1250 Processed 03/11/2023 6991059311 Mohaniya Rohinaben Makanbhai FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-024-003/5572357
(Kantu) 		1123006000NRG24271020230942294 28/10/2023 maknbhai 1123006WL061642 maknbhai 00691 IPOS0000001 1680 1680 Processed 03/11/2023 6991059374 BHURIYA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dhanpur GJ-23-006-024-003/71631-A
(Kantu) 		1123006000NRG24271020230942297 28/10/2023 saburi 1123006WL061642 saburi 00691 IPOS0000001 1680 1680 Processed 03/11/2023 6991059316 Mohaniya Payalben Vinchiyabhai FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-024-003/71749-A
(Kantu) 		1123006000NRG24271020230942298 28/10/2023 sakriben 1123006WL061642 sakriben 00691 IPOS0000001 1680 1680 Processed 03/11/2023 6991059414 Mohaniya Sakariben Vichhiyabhai FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-024-003/71762-A
(Kantu) 		1123006000NRG24271020230942299 28/10/2023 vestabhai 1123006WL061642 vestabhai 00691 IPOS0000001 1680 1680 Processed 03/11/2023 6991059317 Bariya Bhaliyabhai Valabhai FINO PAYMENTS BANK LTD(608001)
347 Dhanpur GJ-23-006-028-003/5578001856
(Kotambi) 		1123006000NRG24271020230941644 28/10/2023 BAMNIYA SANJAYBHAI RAMANBHAI 1123006WL061593 BAMNIYA SANJAYBHAI RAMANBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991059256 Bamaniya Sanjaybhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
348 Dhanpur GJ-23-006-028-003/5578001868
(Kotambi) 		1123006000NRG24271020230941645 28/10/2023 BAMANIYA KANUBHAI KALIYABHAI 1123006WL061593 BAMANIYA KANUBHAI KALIYABHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991059283 Bamnya Kanubhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
349 Dhanpur GJ-23-006-028-003/5578001907
(Kotambi) 		1123006000NRG24271020230941648 28/10/2023 BAMNIYA GANGABEN BHARATBHAI 1123006WL061593 BAMNIYA GANGABEN BHARATBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991059293 Bamanaya Rajanben FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-028-003/5578001938
(Kotambi) 		1123006000NRG24271020230941649 28/10/2023 BAMANIYA NARSUBHAI HIRJIBHAI 1123006WL061593 BAMANIYA NARSUBHAI HIRJIBHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991059297 Mr. KARANBHAI MAGANBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
351 Dhanpur GJ-23-006-028-003/5578001955
(Kotambi) 		1123006000NRG24271020230941650 28/10/2023 DAMOR SUMITARABEN SAILESHBHAI 1123006WL061593 DAMOR SUMITARABEN SAILESHBHAI 00691 IPOS0000001 3072 3072 Processed 04/11/2023 6991059298 NITABEN SURESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
352 Dhanpur GJ-23-006-028-003/5578001959
(Kotambi) 		1123006000NRG24271020230941651 28/10/2023 BAMANIYA PARIBEN KAUBHAI 1123006WL061593 BAMANIYA PARIBEN KAUBHAI 00691 IPOS0000001 3072 3072 Rejected 03/11/2023 6991059299 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
353 Dhanpur GJ-23-006-028-003/5578001961
(Kotambi) 		1123006000NRG24271020230941652 28/10/2023 PASAYA GITABEN CHAGANBHAI 1123006WL061593 PASAYA GITABEN CHAGANBHAI 00691 IPOS0000001 3072 3072 Rejected 03/11/2023 6991059300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 Dhanpur GJ-23-006-028-003/5578001968
(Kotambi) 		1123006000NRG24271020230941653 28/10/2023 DAMOR MAILABHAI KHUMSINGBHAI 1123006WL061593 DAMOR MAILABHAI KHUMSINGBHAI 00691 IPOS0000001 3072 3072 Processed 04/11/2023 6991059325 DAMOR MAILABHAI KHUMASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Dhanpur GJ-23-006-028-003/5578001973
(Kotambi) 		1123006000NRG24271020230941655 28/10/2023 BAMANIYA KANUBHAI KALIYABHAI 1123006WL061593 BAMANIYA KANUBHAI KALIYABHAI 00691 IPOS0000001 3072 3072 Processed 04/11/2023 6991059323 ETESHBHAI VAJIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-028-003/5578001973
(Kotambi) 		1123006000NRG24271020230941654 28/10/2023 BAMANIYA PARSUDIBEN NARSUBHAI 1123006WL061593 BAMANIYA PARSUDIBEN NARSUBHAI 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6991059257 BAMANIYA PASUDIBEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dhanpur GJ-23-006-028-003/5578001975
(Kotambi) 		1123006000NRG24271020230941656 28/10/2023 BAMANIYA GUMIBEN HIMATBHAI 1123006WL061593 BAMANIYA GUMIBEN HIMATBHAI 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6991059324 TAMBOLIYA GUMIBEN MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dhanpur GJ-23-006-028-003/5578001975
(Kotambi) 		1123006000NRG24271020230941657 28/10/2023 BAMANIYA RASIKABEN VANIYABHAI 1123006WL061593 BAMANIYA RASIKABEN VANIYABHAI 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6991059277 BAMANIYA RASIKABEN VANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Dhanpur GJ-23-006-028-003/5578001998
(Kotambi) 		1123006000NRG24271020230941658 28/10/2023 Bhabhor Ramilaben Babubhai 1123006WL061593 Bhabhor Ramilaben Babubhai 00691 IPOS0000001 3250 3250 Processed 04/11/2023 6991059292 DEVENBHAI & MANGUBHAI SOMJIBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
360 Dhanpur GJ-23-006-028-003/5578002020
(Kotambi) 		1123006000NRG24271020230941659 28/10/2023 BAMANIYA MAJALIBEN RAMESHBHAI 1123006WL061593 BAMANIYA MAJALIBEN RAMESHBHAI 00691 IPOS0000001 2816 2816 Processed 04/11/2023 6991059479 ILABEN &DHIRAJBHAI RANCHODBHAI NANOLIYA BARODA GUJARAT GRAMIN BANK(606995)
361 Dhanpur GJ-23-006-028-003/5578002025
(Kotambi) 		1123006000NRG24271020230941660 28/10/2023 BAMANIYA MAGANBHAI SARSHUBHAI 1123006WL061593 BAMANIYA MAGANBHAI SARSHUBHAI 00691 IPOS0000001 3072 3072 Rejected 03/11/2023 6991059436 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
362 Dhanpur GJ-23-006-028-003/5578002032
(Kotambi) 		1123006000NRG24271020230941661 28/10/2023 BAMANIYA JENUBHAI BHAVSINGBHAI 1123006WL061593 BAMANIYA JENUBHAI BHAVSINGBHAI 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6991059443 Bhuriya Rameshbhai Narsubhai FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-028-003/5578002032
(Kotambi) 		1123006000NRG24271020230941662 28/10/2023 BAMANIYA RAMANABEN JENUBHAI 1123006WL061593 BAMANIYA RAMANABEN JENUBHAI 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6991059492 Mrs. LAXMIBEN HIMATBHAI BAMANYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
364 Dhanpur GJ-23-006-028-003/5578002033
(Kotambi) 		1123006000NRG24271020230941664 28/10/2023 PASAYA EKARMBHAI KASNIYABHAI 1123006WL061593 PASAYA EKARMBHAI KASNIYABHAI 00691 IPOS0000001 2816 2816 Rejected 03/11/2023 6991059493 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 Dhanpur GJ-23-006-028-003/5578002033
(Kotambi) 		1123006000NRG24271020230941663 28/10/2023 PASAYA SUREKHABEN KASANIYABHAI 1123006WL061593 PASAYA SUREKHABEN KASANIYABHAI 00691 IPOS0000001 2816 2816 Rejected 03/11/2023 6991059434 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 Dhanpur GJ-23-006-028-003/5578002059
(Kotambi) 		1123006000NRG24271020230941665 28/10/2023 PASAYA VIJAYBHAI VASNIYABHAI 1123006WL061593 PASAYA VIJAYBHAI VASNIYABHAI 00691 IPOS0000001 3250 3250 Rejected 03/11/2023 6991059460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
367 Dhanpur GJ-23-006-028-003/5578002060
(Kotambi) 		1123006000NRG24271020230941666 28/10/2023 BAMANIYA SANJAYBHAI MAKJIBHAI 1123006WL061593 BAMANIYA SANJAYBHAI MAKJIBHAI 00691 IPOS0000001 3000 3000 Processed 04/11/2023 6991059462 DINESH BHAI VALABHAIDANGI BARODA GUJARAT GRAMIN BANK(606995)
368 Dhanpur GJ-23-006-028-003/5578002061
(Kotambi) 		1123006000NRG24271020230941667 28/10/2023 BAMANIYA AJAYBHAI PUNIYABHAI 1123006WL061593 BAMANIYA AJAYBHAI PUNIYABHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991059461 DAMOR YAKSHKUMAR U/G RANJITKUMAR HDFC BANK LTD(607152)
369 Dhanpur GJ-23-006-028-003/5578002062
(Kotambi) 		1123006000NRG24271020230941668 28/10/2023 BAMANIYA JANABEN FHKARUBHAI 1123006WL061593 BAMANIYA JANABEN FHKARUBHAI 00691 IPOS0000001 3250 3250 Rejected 03/11/2023 6991059463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 Dhanpur GJ-23-006-028-003/5578002063
(Kotambi) 		1123006000NRG24271020230941669 28/10/2023 BAMNIYA RAHULBHAI FHARUBHAI 1123006WL061593 BAMNIYA RAHULBHAI FHARUBHAI 00691 IPOS0000001 3250 3250 Rejected 03/11/2023 6991059435 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
371 Dhanpur GJ-23-006-028-003/5578002064
(Kotambi) 		1123006000NRG24271020230941670 28/10/2023 BAMANIYA SANJUBHAI MADIYABHAI 1123006WL061593 BAMANIYA SANJUBHAI MADIYABHAI 00691 IPOS0000001 3250 3250 Processed 03/11/2023 6991059464 Bamnya Samajibhai Laliyabhai FINO PAYMENTS BANK LTD(608001)
372 Dhanpur GJ-23-006-028-003/5578002067
(Kotambi) 		1123006000NRG24271020230941671 28/10/2023 BAMANIYA JASABHAI SANKARBHAI 1123006WL061593 BAMANIYA JASABHAI SANKARBHAI 00691 IPOS0000001 3250 3250 Rejected 03/11/2023 6991059465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 Dhanpur GJ-23-006-032-001/5566952
(Limdi Medhari) 		1123006000NRG24271020230943116 28/10/2023 PARMAR BAJEBEN GAMABHAI 1123006WL061750 PARMAR BAJEBEN GAMABHAI 00691 IPOS0000001 1 1 Processed 04/11/2023 6991059337 BAJIBEN SOBHATSING VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
374 Dhanpur GJ-23-006-032-001/5567398
(Limdi Medhari) 		1123006000NRG24271020230943118 28/10/2023 PARVATBHAI 1123006WL061750 PARVATBHAI 00691 IPOS0000001 1 1 Processed 03/11/2023 6991059437 Hitendrabhai Parvatbhai Vakhla FINO PAYMENTS BANK LTD(608001)
375 Dhanpur GJ-23-006-032-001/559827002
(Limdi Medhari) 		1123006000NRG24271020230943110 28/10/2023 PARMAR UDESINGBHAI NARVATBHAI 1123006WL061749 PARMAR UDESINGBHAI NARVATBHAI 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6991059399 Chandubhai Mukamsinh Rathva FINO PAYMENTS BANK LTD(608001)
376 Dhanpur GJ-23-006-032-001/5598271121
(Limdi Medhari) 		1123006000NRG24271020230943111 28/10/2023 parmar mukeshbhai parvatbhai 1123006WL061749 parmar mukeshbhai parvatbhai 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6991059400 Parmar Mukeshkumar Parvatbhai FINO PAYMENTS BANK LTD(608001)
377 Dhanpur GJ-23-006-032-001/5598271122
(Limdi Medhari) 		1123006000NRG24271020230942258 28/10/2023 parmar sardaben parvatbhai 1123006WL061641 parmar sardaben parvatbhai 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991059470 Parmar Kinjalben FINO PAYMENTS BANK LTD(608001)
378 Dhanpur GJ-23-006-032-001/5598271126
(Limdi Medhari) 		1123006000NRG24271020230943112 28/10/2023 parmar farambhai popatbhai 1123006WL061749 parmar farambhai popatbhai 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6991059456 PARMAR FARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dhanpur GJ-23-006-032-001/5598271128
(Limdi Medhari) 		1123006000NRG24271020230943113 28/10/2023 parmar mohanbhai balubhai 1123006WL061749 parmar mohanbhai balubhai 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6991059401 Mr. MOHANBHAI BALUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
380 Dhanpur GJ-23-006-032-001/5598271130
(Limdi Medhari) 		1123006000NRG24271020230943141 28/10/2023 parmar ramesbhai ranchodbhai 1123006WL061750 parmar ramesbhai ranchodbhai 00691 IPOS0000001 4000 4000 Processed 03/11/2023 6991059459 RAMESHBHAI RANACHHODBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dhanpur GJ-23-006-032-001/5598271134
(Limdi Medhari) 		1123006000NRG24271020230943142 28/10/2023 parmar resamben sopsing 1123006WL061750 parmar resamben sopsing 00691 IPOS0000001 4000 4000 Processed 03/11/2023 6991059346 RESHAMBEN SOPSINH PARMAR ICICI BANK LTD(508534)
382 Dhanpur GJ-23-006-032-001/5598271137
(Limdi Medhari) 		1123006000NRG24271020230943143 28/10/2023 parmar fatesing batalabhai 1123006WL061750 parmar fatesing batalabhai 00691 IPOS0000001 4000 4000 Processed 03/11/2023 6991059403 FATESINH BHATALABHAI PARM ICICI BANK LTD(508534)
383 Dhanpur GJ-23-006-032-001/5598271138
(Limdi Medhari) 		1123006000NRG24271020230943144 28/10/2023 parmar kaliyanbhai partapbhai 1123006WL061750 parmar kaliyanbhai partapbhai 00691 IPOS0000001 4000 4000 Processed 03/11/2023 6991059402 KALYANSINH PRATAPBHAI PAR ICICI BANK LTD(508534)
384 Dhanpur GJ-23-006-032-001/5598271504
(Limdi Medhari) 		1123006000NRG24271020230942262 28/10/2023 PARMAR HASMUKBHAI BALVANTBHAI 1123006WL061641 PARMAR HASMUKBHAI BALVANTBHAI 00691 IPOS0000001 3500 3500 Processed 03/11/2023 6991059494 HASMUKHBHAI BALVANTBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dhanpur GJ-23-006-032-002/55688020
(Limdi Medhari) 		1123006000NRG24271020230942264 28/10/2023 BHURABHAI 1123006WL061641 BHURABHAI 00691 IPOS0000001 2250 2250 Rejected 03/11/2023 6991059501 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 Dhanpur GJ-23-006-032-002/5598270869
(Limdi Medhari) 		1123006000NRG24271020230942266 28/10/2023 CHAUHAN RUPESHBHAI BABUBHAI 1123006WL061641 CHAUHAN RUPESHBHAI BABUBHAI 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6991059312 Rupeshbhai Babubhai Chauhan FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-032-002/5598270873
(Limdi Medhari) 		1123006000NRG24271020230942267 28/10/2023 CHAUHAN PRUTHVIRAJ RAMESHBHAI 1123006WL061641 CHAUHAN PRUTHVIRAJ RAMESHBHAI 00691 IPOS0000001 2750 2750 Processed 03/11/2023 6991059313 Chuahan Pruthviraj FINO PAYMENTS BANK LTD(608001)
388 Dhanpur GJ-23-006-032-002/5598274273
(Limdi Medhari) 		1123006000NRG24271020230942270 28/10/2023 SAYLESHBHAI 1123006WL061641 SAYLESHBHAI 00691 IPOS0000001 2250 2250 Processed 04/11/2023 6991059408 CHAUHAN SHAILESHKUMAR MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
389 Dhanpur GJ-23-006-040-001/55570265
(Panam) 		1123006000NRG24271020230941612 28/10/2023 DAMOR ASVINBHAI BHALIYABHAI 1123006WL061588 DAMOR ASVINBHAI BHALIYABHAI 00691 IPOS0000001 3000 3000 Processed 03/11/2023 6991059361 ASHVINBHAI BHALIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dhanpur GJ-23-006-041-001/6679096828
(Pav) 		1123006000NRG24271020230942397 28/10/2023 DHANAK ABHESINH JORSINH 1123006WL061650 DHANAK ABHESINH JORSINH 00691 IPOS0000001 717 717 Processed 03/11/2023 6991059412 Abhesinh Jorsinh Dhanak FINO PAYMENTS BANK LTD(608001)
391 Dhanpur GJ-23-006-043-001/6679099370
(Pipearo) 		1123006000NRG24271020230943319 28/10/2023 Parmar Rameshbhai Keshabhai 1123006WL061765 Parmar Rameshbhai Keshabhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991059240 RAMESHBHAI KESHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dhanpur GJ-23-006-043-001/6679099653
(Pipearo) 		1123006000NRG24271020230943320 28/10/2023 Sangod Shankutlaben Dineshbhai 1123006WL061765 Sangod Shankutlaben Dineshbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991059242 SANGOD SANKUNTLABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dhanpur GJ-23-006-043-001/6679099933
(Pipearo) 		1123006000NRG24271020230943321 28/10/2023 Parmar Manishaben Parvatbhai 1123006WL061765 Parmar Manishaben Parvatbhai 00691 IPOS0000001 2629 2629 Processed 03/11/2023 6991059241 PARMAR MANISHABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dhanpur GJ-23-006-043-001/6679099934
(Pipearo) 		1123006000NRG24271020230943322 28/10/2023 Kailashben Parvatbhai Parmar 1123006WL061765 Kailashben Parvatbhai Parmar 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991059266 KAILASHBEN PARVATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dhanpur GJ-23-006-043-001/6679099936
(Pipearo) 		1123006000NRG24271020230943323 28/10/2023 Varsingbhai Parvatbhai Parmar 1123006WL061765 Varsingbhai Parvatbhai Parmar 00691 IPOS0000001 956 956 Processed 03/11/2023 6991059267 VARSINGBHAI PARVATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dhanpur GJ-23-006-043-001/6679099948
(Pipearo) 		1123006000NRG24271020230943324 28/10/2023 Sumitraben Jiganeshbhai 1123006WL061765 Sumitraben Jiganeshbhai 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6991059302 PARMAR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dhanpur GJ-23-006-043-002/6679100347
(Pipearo) 		1123006000NRG24271020230941624 28/10/2023 Bhuria Sumiben Harsingbhai 1123006WL061590 Bhuria Sumiben Harsingbhai 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6991059310 BHURIYA SUMIBEN HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dhanpur GJ-23-006-043-002/6679100355
(Pipearo) 		1123006000NRG24271020230941625 28/10/2023 Bhuria Rajeshkumar Dhanabhai 1123006WL061590 Bhuria Rajeshkumar Dhanabhai 00691 IPOS0000001 3290 3290 Processed 03/11/2023 6991059315 MR RAJESHKUMAR GHANABHAI BHURIYA STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-045-001/667910052
(Rachhava) 		1123006000NRG24271020230943232 28/10/2023 Pasaya ganpatbhai pramlabhai 1123006WL061760 Pasaya ganpatbhai pramlabhai 00691 IPOS0000001 2860 2860 Processed 03/11/2023 6991059254 PASAYA GANPATBHAI PREMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dhanpur GJ-23-006-045-001/667910052
(Rachhava) 		1123006000NRG24271020230943233 28/10/2023 ramilaben premalabhai 1123006WL061760 ramilaben premalabhai 00691 IPOS0000001 2860 2860 Processed 03/11/2023 6991059253 RAMILABEN PREMALABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dhanpur GJ-23-006-045-001/667910053
(Rachhava) 		1123006000NRG24271020230943234 28/10/2023 Pasaya Rameshbhai keshrshingbhai 1123006WL061760 Pasaya Rameshbhai keshrshingbhai 00691 IPOS0000001 2860 2860 Processed 03/11/2023 6991059321 MR RAMESHBHAI BACHUBHAI PASAYA STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-045-001/667910055
(Rachhava) 		1123006000NRG24271020230943236 28/10/2023 manishben ramshingbhai 1123006WL061760 manishben ramshingbhai 00691 IPOS0000001 2860 2860 Processed 03/11/2023 6991059320 PASAYA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
403 Dhanpur GJ-23-006-045-001/667910055
(Rachhava) 		1123006000NRG24271020230943235 28/10/2023 Pasaya Ramanbhai Vajeshingbhai 1123006WL061760 Pasaya Ramanbhai Vajeshingbhai 00691 IPOS0000001 2860 2860 Processed 03/11/2023 6991059322 PASAYA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Dhanpur GJ-23-006-047-001/182
(Sajoi) 		1123006000NRG24271020230941690 28/10/2023 KOLI KASAMBEN C. 1123006WL061595 KOLI KASAMBEN C. 00691 IPOS0000001 3984 3984 Processed 03/11/2023 6991059276 MISS KASAMBEN CHHAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-048-001/5578016764
(Simamoi) 		1123006000NRG24271020230941774 28/10/2023 RATHOD MAHENDARKUMAR LAXMANSINH 1123006WL061597 RATHOD MAHENDARKUMAR LAXMANSINH 00691 IPOS0000001 2500 2500 Processed 03/11/2023 6991059243 RATHVA MAHENDRAKUMAR LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dhanpur GJ-23-006-051-001/5568215
(Umariya) 		1123006000NRG24271020230941776 28/10/2023 Avalsinh Chimanbhai Baria 1123006WL061598 Avalsinh Chimanbhai Baria 00691 IPOS0000001 529 529 Processed 04/11/2023 6991059496 AVALSINH CHIMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
407 Dhanpur GJ-23-006-051-001/5568268
(Umariya) 		1123006000NRG24271020230941777 28/10/2023 Sokaliben Avalsinh Bariya 1123006WL061598 Sokaliben Avalsinh Bariya 00691 IPOS0000001 794 794 Rejected 03/11/2023 6991059497 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
408 Dhanpur GJ-23-006-051-001/557800775
(Umariya) 		1123006000NRG24271020230941778 28/10/2023 BARIA SONALBEN GANPATBHAI 1123006WL061598 BARIA SONALBEN GANPATBHAI 00691 IPOS0000001 794 794 Processed 03/11/2023 6991059305 BARIA SONALBEN GANAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dhanpur GJ-23-006-055-008/2300261605
(Vasiya Dungari) 		1123006000NRG24271020230941801 28/10/2023 BHURIYA GANUBHAI SAVSINGBHAI 1123006WL061601 BHURIYA GANUBHAI SAVSINGBHAI 00691 IPOS0000001 4000 4000 Processed 03/11/2023 6991059279 Ganubhai Savcigbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 254473 254473
Total 1047895 1047895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_281023APB_FTO_163591 AXIS BANK UTIB0001431 DEVGADH BARIA 29950
2 Dhanpur GJ1123006_281023APB_FTO_163591 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3360
3 Dhanpur GJ1123006_281023APB_FTO_163591 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2816
4 Dhanpur GJ1123006_281023APB_FTO_163591 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 9040
5 Dhanpur GJ1123006_281023APB_FTO_163591 Bank of Baroda BARB0PANIGA PANIGATE BRANCH 1250
6 Dhanpur GJ1123006_281023APB_FTO_163591 Bank of Baroda BARB0RUVABA RUVABARI 3000
7 Dhanpur GJ1123006_281023APB_FTO_163591 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 4080
8 Dhanpur GJ1123006_281023APB_FTO_163591 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 8340
9 Dhanpur GJ1123006_281023APB_FTO_163591 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 3346
10 Dhanpur GJ1123006_281023APB_FTO_163591 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 158574
11 Dhanpur GJ1123006_281023APB_FTO_163591 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 66421
12 Dhanpur GJ1123006_281023APB_FTO_163591 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1434
13 Dhanpur GJ1123006_281023APB_FTO_163591 Central Bank Of India CBIN0281647 JASWADA 18693
14 Dhanpur GJ1123006_281023APB_FTO_163591 ICICI BANK ICIC0000466 DAHOD 4080
15 Dhanpur GJ1123006_281023APB_FTO_163591 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4800
16 Dhanpur GJ1123006_281023APB_FTO_163591 State Bank of India SBIN0002645 GARBADA 8160
17 Dhanpur GJ1123006_281023APB_FTO_163591 State Bank of India SBIN0010959 DHANPUR 146147
18 Dhanpur GJ1123006_281023APB_FTO_163591 State Bank of India SBIN0060323 PALLI GODHARA 11092
19 Dhanpur GJ1123006_281023APB_FTO_163591 Fino Payments Bank Ltd FINO0001001 CHANGODAR 79098
20 Dhanpur GJ1123006_281023APB_FTO_163591 Fino Payments Bank Ltd FINO0001165 NAROL 229741
21 Dhanpur GJ1123006_281023APB_FTO_163591 India Post Payments Bank IPOS0000001 DAHOD 254473

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