Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:10:17 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_281223APB_FTO_187196
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dhanpur GJ-23-006-006-001/6679095026
(Bhorva) 		1123006000NRG24281220231132193 28/12/2023 Rekhaben Narvatsinh 1123006WL077821 Rekhaben Narvatsinh 00032 UTIB0001431 3346 3346 Processed 07/02/2024 0205504140 MS REKHABEN NARVATSINH PATEL STATE BANK OF INDIA(508548)
2 Dhanpur GJ-23-006-006-001/6680101630
(Bhorva) 		1123006000NRG24281220231132181 28/12/2023 Patel Surekhaben Sanjaybhai 1123006WL077820 Patel Surekhaben Sanjaybhai 00032 UTIB0001431 2820 2820 Processed 07/02/2024 0205504174 MS SUREKHABEN SANJAYBHAI PATEL STATE BANK OF INDIA(508548)
3 Dhanpur GJ-23-006-006-001/6680102792
(Bhorva) 		1123006000NRG24281220231132095 28/12/2023 Bharatbhai Chhitabhai Patel 1123006WL077814 Bharatbhai Chhitabhai Patel 00032 UTIB0001431 3107 3107 Processed 07/02/2024 0205503982 Bharatbhai Chhitabhai Patel FINO PAYMENTS BANK LTD(608001)
4 Dhanpur GJ-23-006-013-001/557800520
(Dumka) 		1123006000NRG24281220231131819 28/12/2023 Damor Abhesinhbhai Surasingbhai 1123006WL077792 Damor Abhesinhbhai Surasingbhai 00032 UTIB0001431 2868 2868 Processed 07/02/2024 0205504141 DIPSINH DUTIYABHAI DAMOR AXIS BANK(607153)
5 Dhanpur GJ-23-006-053-001/5578008554
(Vakasiya) 		1123006000NRG24281220231131323 28/12/2023 Baria Lilaben Rakeshbhai 1123006WL077746 Baria Lilaben Rakeshbhai 00032 UTIB0001431 2629 2629 Processed 07/02/2024 0205504260 Baria Lilaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
6 Dhanpur GJ-23-006-055-002/5567647
(Vasiya Dungari) 		1123006000NRG24281220231131217 28/12/2023 Minama Gangarambhai Kasanabhai 1123006WL077740 Minama Gangarambhai Kasanabhai 00032 UTIB0001431 3750 3750 Processed 07/02/2024 0205504251 Minama Gangarambhai Kasanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 18520 18520
7 Dhanpur GJ-23-006-024-003/5572364
(Kantu) 		1123006000NRG24281220231132335 28/12/2023 bhabhor kanishaben kamleshbhai 1123006WL077827 bhabhor kanishaben kamleshbhai 00045 BARB0BGGBXX 1500 1500 Processed 07/02/2024 0205504688 BHURIYA MANGIBEN SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dhanpur GJ-23-006-024-003/5572365
(Kantu) 		1123006000NRG24281220231132336 28/12/2023 nishaben 1123006WL077827 nishaben 00045 BARB0BGGBXX 1500 1500 Processed 07/02/2024 0205504481 MISS SANGOD VANITABEN STATE BANK OF INDIA(508548)
SubTotal 3000 3000
9 Dhanpur GJ-23-006-006-001/6680102661
(Bhorva) 		1123006000NRG24281220231132459 28/12/2023 SANGADA JORSINGBHAI RUPLABHAI 1123006WL077836 SANGADA JORSINGBHAI RUPLABHAI 00045 BARB0CHADAH 1912 1912 Processed 07/02/2024 0205504272 Sangada Manharbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
10 Dhanpur GJ-23-006-022-002/140200535
(Kaliyavad) 		1123006000NRG24281220231131269 28/12/2023 Rathod Manishaben Arjunbhai 1123006WL077742 Rathod Manishaben Arjunbhai 00045 BARB0CHADAH 717 717 Processed 07/02/2024 0205504480 RATHOD MANISHABEN AR BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-039-002/8996796662
(Navanagar) 		1123006000NRG24281220231131742 28/12/2023 MADHUBEN 1123006WL077788 MADHUBEN 00045 BARB0CHADAH 1434 1434 Processed 07/02/2024 0205504487 MADHUBEN GORCHANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4063 4063
12 Dhanpur GJ-23-006-039-002/8996796804
(Navanagar) 		1123006000NRG24281220231131746 28/12/2023 Minama Lalubhai Gopalbhai 1123006WL077788 Minama Lalubhai Gopalbhai 00045 BARB0CHAKRO 1673 1673 Rejected 07/02/2024 0205504446 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1673 1673
13 Dhanpur GJ-23-006-024-003/5572244
(Kantu) 		1123006000NRG24281220231132331 28/12/2023 Vanitabe Rameshbhai 1123006WL077827 Vanitabe Rameshbhai 00045 BARB0CHANDW 1500 1500 Processed 07/02/2024 0205504641 MOHANIYA VANISHABEN BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-039-001/8996796873
(Navanagar) 		1123006000NRG24281220231131809 28/12/2023 Damor Pankajbhai Shankarbhai 1123006WL077791 Damor Pankajbhai Shankarbhai 00045 BARB0CHANDW 1434 1434 Processed 07/02/2024 0205503922 DAMOR PANKAJBHAI SHA BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-039-001/8996796881
(Navanagar) 		1123006000NRG24281220231131810 28/12/2023 Bhuriya Jasubhai Hakamabhai 1123006WL077791 Bhuriya Jasubhai Hakamabhai 00045 BARB0CHANDW 1434 1434 Processed 07/02/2024 0205503921 KHAPILBHAI AGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-039-002/8996796970
(Navanagar) 		1123006000NRG24281220231131748 28/12/2023 Bhuriya Divanbhai Raychandbhai 1123006WL077788 Bhuriya Divanbhai Raychandbhai 00045 BARB0CHANDW 1673 1673 Processed 07/02/2024 0205504136 Bhuriya Laxmanbhai Palasig FINO PAYMENTS BANK LTD(608001)
17 Dhanpur GJ-23-006-039-002/8996796972
(Navanagar) 		1123006000NRG24281220231131749 28/12/2023 Bhuriya Ajitbhai Badiyabhai 1123006WL077788 Bhuriya Ajitbhai Badiyabhai 00045 BARB0CHANDW 1673 1673 Processed 07/02/2024 0205504537 BHURIYA AJITBHAI BAD BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-039-002/8996797001
(Navanagar) 		1123006000NRG24281220231131754 28/12/2023 Mavi Bhaliyabhai Bhurkabhai 1123006WL077788 Mavi Bhaliyabhai Bhurkabhai 00045 BARB0CHANDW 1673 1673 Processed 07/02/2024 0205504135 Damor Zalambhai Shakrabhai FINO PAYMENTS BANK LTD(608001)
19 Dhanpur GJ-23-006-039-002/8996797002
(Navanagar) 		1123006000NRG24281220231131755 28/12/2023 Mavi Panjaben Bhaliyabhai 1123006WL077788 Mavi Panjaben Bhaliyabhai 00045 BARB0CHANDW 1673 1673 Processed 07/02/2024 0205504134 Damor Samaben Zalambhai FINO PAYMENTS BANK LTD(608001)
20 Dhanpur GJ-23-006-057-001/5578002089
(Zabu) 		1123006000NRG24281220231132289 28/12/2023 MACHHAR KALABHAI KASANABHAI 1123006WL077826 MACHHAR KALABHAI KASANABHAI 00045 BARB0CHANDW 1750 1750 Processed 07/02/2024 0205504639 MACHHAR KALABHAI KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12810 12810
21 Dhanpur GJ-23-006-012-001/55799202
(Dudhamali) 		1123006000NRG24281220231132165 28/12/2023 TAMBOLIYA SAILESHBHAI RUPASINH 1123006WL077819 TAMBOLIYA SAILESHBHAI RUPASINH 00045 BARB0DBLATH 3500 3500 Processed 07/02/2024 0205504268 TAMBOLIYA SAILESHBHA BANK OF BARODA(606985)
SubTotal 3500 3500
22 Dhanpur GJ-23-006-004-001/4688799569
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131157 28/12/2023 Bhuriya vikrabhai ramanbhai 1123006WL077734 Bhuriya vikrabhai ramanbhai 00045 BARB0DEVDHA 1750 1750 Processed 07/02/2024 0205503909 Bhuriya Vikrambhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
23 Dhanpur GJ-23-006-006-001/6679098384
(Bhorva) 		1123006000NRG24281220231132267 28/12/2023 SHABURIBEN KEHSBABHAI 1123006WL077825 SHABURIBEN KEHSBABHAI 00045 BARB0DEVGAD 3346 3346 Rejected 07/02/2024 0205503910 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 Dhanpur GJ-23-006-006-001/6679100814
(Bhorva) 		1123006000NRG24281220231132249 28/12/2023 Dindor Bhodubhai 1123006WL077824 Dindor Bhodubhai 00045 BARB0DEVGAD 2629 2629 Processed 07/02/2024 0205503913 MR BHODUBHAI RUPABHAI DINDOR STATE BANK OF INDIA(508548)
25 Dhanpur GJ-23-006-006-001/66801011
(Bhorva) 		1123006000NRG24281220231132196 28/12/2023 Koli Chandubhai 1123006WL077821 Koli Chandubhai 00045 BARB0DEVGAD 3107 3107 Processed 07/02/2024 0205503911 KOLI CHANDUBHAI BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-006-001/66801013
(Bhorva) 		1123006000NRG24281220231132197 28/12/2023 Rathva Vasantaben 1123006WL077821 Rathva Vasantaben 00045 BARB0DEVGAD 3107 3107 Processed 07/02/2024 0205503997 Rathva Vasantaben FINO PAYMENTS BANK LTD(608001)
27 Dhanpur GJ-23-006-006-001/66801014
(Bhorva) 		1123006000NRG24281220231132198 28/12/2023 Rathva Suryaben 1123006WL077821 Rathva Suryaben 00045 BARB0DEVGAD 3107 3107 Processed 07/02/2024 0205504002 Rathva Suryaben FINO PAYMENTS BANK LTD(608001)
28 Dhanpur GJ-23-006-038-001/550001922
(Nalu) 		1123006000NRG24281220231131020 28/12/2023 BARIA RENUKABEN 1123006WL077727 BARIA RENUKABEN 00045 BARB0DEVGAD 2800 2800 Processed 07/02/2024 0205503994 MS RENUKABEN CHHATRASINH BARIA STATE BANK OF INDIA(508548)
29 Dhanpur GJ-23-006-038-001/5599001205
(Nalu) 		1123006000NRG24281220231131022 28/12/2023 BARIA CHHATRASINH 1123006WL077727 BARIA CHHATRASINH 00045 BARB0DEVGAD 2800 2800 Processed 07/02/2024 0205503914 CHHATRASINH SURSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-038-001/8899992195
(Nalu) 		1123006000NRG24281220231131023 28/12/2023 KUSHUMEN CHANDRASING BARIA 1123006WL077727 KUSHUMEN CHANDRASING BARIA 00045 BARB0DEVGAD 2800 2800 Processed 07/02/2024 0205503939 Kusumben Chandrasinh Baria FINO PAYMENTS BANK LTD(608001)
31 Dhanpur GJ-23-006-049-001/57191104
(Taramkach) 		1123006000NRG24281220231131358 28/12/2023 Chauhan Anitaben Gajendrasinh 1123006WL077748 Chauhan Anitaben Gajendrasinh 00045 BARB0DEVGAD 2750 2750 Processed 07/02/2024 0205503912 RATHOD ANITABEN BANK OF BARODA(606985)
SubTotal 26446 26446
32 Dhanpur GJ-23-006-021-001/6560792334
(Kalakhunt) 		1123006000NRG24281220231131260 28/12/2023 Minama Hetalben Pankeshbhai 1123006WL077741 Minama Hetalben Pankeshbhai 00045 BARB0DOHADX 1673 1673 Processed 07/02/2024 0205504011 Minama Gordhanbhai FINO PAYMENTS BANK LTD(608001)
33 Dhanpur GJ-23-006-052-001/5579960558
(Undar) 		1123006000NRG24281220231131333 28/12/2023 MOHANIYA MANISHABEN ABHESINGBHAI 1123006WL077747 MOHANIYA MANISHABEN ABHESINGBHAI 00045 BARB0DOHADX 3346 3346 Processed 07/02/2024 0205503980 MS MOHANIYA MANISHABEN ABHESINGBHAI STATE BANK OF INDIA(508548)
SubTotal 5019 5019
34 Dhanpur GJ-23-006-006-001/6679094392
(Bhorva) 		1123006000NRG24281220231132169 28/12/2023 PATEL KAMLABEN SOMABHAI 1123006WL077820 PATEL KAMLABEN SOMABHAI 00045 BARB0GODHRA 3346 3346 Processed 07/02/2024 0205503908 Patel Kamalaben FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-006-001/6679100730
(Bhorva) 		1123006000NRG24281220231132502 28/12/2023 PATEL VARSHBEN BHARATBHAI 1123006WL077838 PATEL VARSHBEN BHARATBHAI 00045 BARB0GODHRA 3346 3346 Processed 07/02/2024 0205504012 Patel Divyangbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6692 6692
36 Dhanpur GJ-23-006-002-001/557902227
(Ambakach) 		1123006000NRG24281220231131057 28/12/2023 DAMOR BHARATBHAI BACHUBHAI 1123006WL077729 DAMOR BHARATBHAI BACHUBHAI 00045 BARB0GODIRD 4000 4000 Processed 07/02/2024 0205504301 DAMOR BHARATBHAI BAC BANK OF BARODA(606985)
SubTotal 4000 4000
37 Dhanpur GJ-23-006-006-001/6680101491
(Bhorva) 		1123006000NRG24281220231132470 28/12/2023 SANCHIBEN SAHNKARBHAI DHANKA 1123006WL077837 SANCHIBEN SAHNKARBHAI DHANKA 00045 BARB0LIMKHE 2868 2868 Processed 07/02/2024 0205503967 SANCHIBEN SABURBHAI DHANKA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2868 2868
38 Dhanpur GJ-23-006-006-001/557799391
(Bhorva) 		1123006000NRG24281220231132219 28/12/2023 DHANAK MANISHABEN VIPULBHAI 1123006WL077823 DHANAK MANISHABEN VIPULBHAI 00045 BARB0RUVABA 2200 2200 Processed 07/02/2024 0205504470 Pagi Manishaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
39 Dhanpur GJ-23-006-006-001/557901793
(Bhorva) 		1123006000NRG24281220231132076 28/12/2023 KAMLESHBHAI BHAOPATBHAI PATEL 1123006WL077814 KAMLESHBHAI BHAOPATBHAI PATEL 00045 BARB0RUVABA 3107 3107 Processed 07/02/2024 0205504524 Rathva Kamleshbhai Bhopatsinh FINO PAYMENTS BANK LTD(608001)
40 Dhanpur GJ-23-006-006-001/6680101148
(Bhorva) 		1123006000NRG24281220231132105 28/12/2023 ALISINGBHAI KALUBHAI PATEL 1123006WL077816 ALISINGBHAI KALUBHAI PATEL 00045 BARB0RUVABA 2868 2868 Processed 07/02/2024 0205504520 BARIA SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dhanpur GJ-23-006-006-001/6680101904-A
(Bhorva) 		1123006000NRG24281220231132234 28/12/2023 SONALBEN FATESINGBHAI 1123006WL077823 SONALBEN FATESINGBHAI 00045 BARB0RUVABA 2868 2868 Processed 07/02/2024 0205504620 HAJARIYA MENABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dhanpur GJ-23-006-006-001/6680102712
(Bhorva) 		1123006000NRG24281220231132235 28/12/2023 PATEL RADHABEN FATESINGBHAI 1123006WL077823 PATEL RADHABEN FATESINGBHAI 00045 BARB0RUVABA 2868 2868 Processed 07/02/2024 0205504438 Patel Radhaben FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-038-001/1977445
(Nalu) 		1123006000NRG24281220231131019 28/12/2023 ABHESINGBHAI 1123006WL077727 ABHESINGBHAI 00045 BARB0RUVABA 2800 2800 Processed 07/02/2024 0205504175 BARIYA KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16711 16711
44 Dhanpur GJ-23-006-049-001/57190956
(Taramkach) 		1123006000NRG24281220231131356 28/12/2023 Chauhan Gajendrsinh Pravinsinh 1123006WL077748 Chauhan Gajendrsinh Pravinsinh 00048 BKID0002085 2750 2750 Processed 07/02/2024 0205503988 Mr. GAJENDRASJNH PRAVINSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
45 Dhanpur GJ-23-007-022-001/2300724777
(Bhorva) 		1123006000NRG24281220231132477 28/12/2023 KANASIYA RAMESHBHAI BABARBHAI 1123006WL077837 KANASIYA RAMESHBHAI BABARBHAI 00048 BKID0002085 1950 1950 Processed 07/02/2024 0205504354 RAMESHBHAI BABARBHAI BANK OF BARODA(606985)
SubTotal 4700 4700
46 Dhanpur GJ-23-006-006-001/6680103003
(Bhorva) 		1123006000NRG24281220231132259 28/12/2023 Meda Mehulbhai Narsingbhai 1123006WL077824 Meda Mehulbhai Narsingbhai 00048 BKID0003313 1912 1912 Processed 07/02/2024 0205504471 MEHUL NARSHING MEDA BANK OF INDIA(508505)
47 Dhanpur GJ-23-006-006-001/6680103003
(Bhorva) 		1123006000NRG24281220231132258 28/12/2023 Meda Rahulbhai Narsingbhai 1123006WL077824 Meda Rahulbhai Narsingbhai 00048 BKID0003313 1912 1912 Processed 07/02/2024 0205504472 RAHULNARSHINGBHAI MEDA BANK OF INDIA(508505)
SubTotal 3824 3824
48 Dhanpur GJ-23-006-001-001/5547800954
(Agasvani) 		1123006000NRG24281220231131820 28/12/2023 PATEL MUKESHBHAI N 1123006WL077793 PATEL MUKESHBHAI N 00057 BARB0BGGBXX 2390 2390 Processed 07/02/2024 0205503930 PATELMUKESHBHAINATAVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-002-001/124-A
(Ambakach) 		1123006000NRG24281220231131071 28/12/2023 Mahuniya Rekhaben 1123006WL077730 Mahuniya Rekhaben 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205504363 MAHUNIYA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-002-001/557902164
(Ambakach) 		1123006000NRG24281220231131074 28/12/2023 MUHANIYA RAKESHBHAI BHARIYABHAI 1123006WL077730 MUHANIYA RAKESHBHAI BHARIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205504092 MAHUNIYA RAKESHBHAI BHARI ICICI BANK LTD(508534)
51 Dhanpur GJ-23-006-002-001/557902225
(Ambakach) 		1123006000NRG24281220231131056 28/12/2023 DAMOR JELABENBHARATBHAI 1123006WL077729 DAMOR JELABENBHARATBHAI 00057 BARB0BGGBXX 4000 4000 Processed 07/02/2024 0205504686 Damor Jelaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
52 Dhanpur GJ-23-006-002-001/557902229
(Ambakach) 		1123006000NRG24281220231131058 28/12/2023 DAMOR RAJUBHAI CHUNIYABHAI 1123006WL077729 DAMOR RAJUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 4000 4000 Processed 07/02/2024 0205504685 DAMOR RAJUBHAI CHUNI BANK OF BARODA(606985)
53 Dhanpur GJ-23-006-002-001/557902232
(Ambakach) 		1123006000NRG24281220231131059 28/12/2023 DAMOR RAMANBHAI PANGALABHAI 1123006WL077729 DAMOR RAMANBHAI PANGALABHAI 00057 BARB0BGGBXX 4000 4000 Processed 07/02/2024 0205504687 Damor Ramanbhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
54 Dhanpur GJ-23-006-002-001/557902238
(Ambakach) 		1123006000NRG24281220231131060 28/12/2023 DAMOR HASMUKHBHAI BHARATBHAI 1123006WL077729 DAMOR HASMUKHBHAI BHARATBHAI 00057 BARB0BGGBXX 4000 4000 Processed 07/02/2024 0205504382 HASMUKHBHAI BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-002-001/557902642
(Ambakach) 		1123006000NRG24281220231131062 28/12/2023 DAMOR AASHABEN BHARATBHAI 1123006WL077729 DAMOR AASHABEN BHARATBHAI 00057 BARB0BGGBXX 4000 4000 Processed 07/02/2024 0205504299 Damor Ashaben Bharatabhai FINO PAYMENTS BANK LTD(608001)
56 Dhanpur GJ-23-006-002-001/557902642
(Ambakach) 		1123006000NRG24281220231131061 28/12/2023 DAMOR VARSHBEN SAVSING 1123006WL077729 DAMOR VARSHBEN SAVSING 00057 BARB0BGGBXX 4000 4000 Processed 07/02/2024 0205504300 DAMOR VARSHABEN SAVS BANK OF BARODA(606985)
57 Dhanpur GJ-23-006-002-001/557902931
(Ambakach) 		1123006000NRG24281220231131075 28/12/2023 Muhaniya Parsigbhai Nurjibhai 1123006WL077730 Muhaniya Parsigbhai Nurjibhai 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205504484 MOHANIYA PARSINGBHAI NURJ ICICI BANK LTD(508534)
58 Dhanpur GJ-23-006-002-001/9966636528
(Ambakach) 		1123006000NRG24281220231131077 28/12/2023 Mahuniya Rakmaben Rakeshbhai 1123006WL077730 Mahuniya Rakmaben Rakeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205504362 MAHUNIYA RAKMABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-002-001/9966636529
(Ambakach) 		1123006000NRG24281220231131078 28/12/2023 Mahuniya Sajanben Rakeshbhai 1123006WL077730 Mahuniya Sajanben Rakeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205504087 SAJANBEN RAKESHBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-002-001/9966636530
(Ambakach) 		1123006000NRG24281220231131079 28/12/2023 Mahuniya Kajalben Rakeshbhai 1123006WL077730 Mahuniya Kajalben Rakeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205504088 KAJALBEN RAKESHBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-002-001/9966636532
(Ambakach) 		1123006000NRG24281220231131080 28/12/2023 Sakudiben Maheshbhai Mahuniya 1123006WL077730 Sakudiben Maheshbhai Mahuniya 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205504089 SAKUDIBEN MAHESHBHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-004-001/4688799349
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131144 28/12/2023 PARMAR PARVATBHAI SABURBHAI 1123006WL077734 PARMAR PARVATBHAI SABURBHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205504678 PARMAR PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dhanpur GJ-23-006-004-001/4688799378
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131145 28/12/2023 parmar ramilaben varsingbhai 1123006WL077734 parmar ramilaben varsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205504679 RAMILABEN VARSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-004-001/4688799547
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131152 28/12/2023 Karadiya manishaben rasulbhai 1123006WL077734 Karadiya manishaben rasulbhai 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205504691 KHARADIYA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dhanpur GJ-23-006-004-001/4688799548
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131153 28/12/2023 aravindbhai 1123006WL077734 aravindbhai 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205504690 KHARADIYA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dhanpur GJ-23-006-005-001/1978840
(Bhindol) 		1123006000NRG24281220231132070 28/12/2023 Puvar Harindrasinh Arjunsinh 1123006WL077813 Puvar Harindrasinh Arjunsinh 00057 BARB0BGGBXX 2940 2940 Processed 07/02/2024 0205504587 Puvar Harindrasinh Arjunsinh FINO PAYMENTS BANK LTD(608001)
67 Dhanpur GJ-23-006-005-001/1978872
(Bhindol) 		1123006000NRG24281220231132071 28/12/2023 Damor Savitaben bhimsing 1123006WL077813 Damor Savitaben bhimsing 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205504396 DAMOR SAVITABEN BHIMSING FINCARE SMALL FINANCE BANK LTD(608304)
68 Dhanpur GJ-23-006-005-001/5568727
(Bhindol) 		1123006000NRG24281220231132074 28/12/2023 DAMOR DIPIKABEN RAMANBHAI 1123006WL077813 DAMOR DIPIKABEN RAMANBHAI 00057 BARB0BGGBXX 4096 4096 Processed 07/02/2024 0205504404 DAMOR DIPIKABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-006-001/557799298
(Bhorva) 		1123006000NRG24281220231132218 28/12/2023 Baria Hansaben Mohanbhai 1123006WL077823 Baria Hansaben Mohanbhai 00057 BARB0BGGBXX 2200 2200 Processed 07/02/2024 0205504422 Baria Hansaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
70 Dhanpur GJ-23-006-006-001/5578006087
(Bhorva) 		1123006000NRG24281220231132167 28/12/2023 Savitriben Alkeshbhai Patel 1123006WL077820 Savitriben Alkeshbhai Patel 00057 BARB0BGGBXX 2820 2820 Processed 07/02/2024 0205504264 SAVITRIBEN ALKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-006-001/57
(Bhorva) 		1123006000NRG24281220231132220 28/12/2023 DHANAK VIKRAMBHAI SHANKARBHAI 1123006WL077823 DHANAK VIKRAMBHAI SHANKARBHAI 00057 BARB0BGGBXX 2200 2200 Processed 07/02/2024 0205503929 DHANAK VIKRAM SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-006-001/6679094355
(Bhorva) 		1123006000NRG24281220231132168 28/12/2023 PATEL KOKILABEN SURESHBHAI 1123006WL077820 PATEL KOKILABEN SURESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205504482 Patel Kokilaben FINO PAYMENTS BANK LTD(608001)
73 Dhanpur GJ-23-006-006-001/6679094374
(Bhorva) 		1123006000NRG24281220231132222 28/12/2023 PATEL BACHUBHAI RUPSINHBHAI 1123006WL077823 PATEL BACHUBHAI RUPSINHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 07/02/2024 0205503977 AJAY(M) ARJUNBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-006-001/6679094404
(Bhorva) 		1123006000NRG24281220231132239 28/12/2023 BHOPATBHAI HIMATBHAI CHAUHAN 1123006WL077824 BHOPATBHAI HIMATBHAI CHAUHAN 00057 BARB0BGGBXX 1912 1912 Processed 07/02/2024 0205503981 BHOPATBHAI HIMMATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-006-001/6679094409
(Bhorva) 		1123006000NRG24281220231132127 28/12/2023 SANGADA SUSILABEN BHARATBHAI 1123006WL077818 SANGADA SUSILABEN BHARATBHAI 00057 BARB0BGGBXX 2390 2390 Processed 07/02/2024 0205504636 Sangada Sushilaben FINO PAYMENTS BANK LTD(608001)
76 Dhanpur GJ-23-006-006-001/6679094417
(Bhorva) 		1123006000NRG24281220231132128 28/12/2023 SANGADA TINABEN BALVATBHAI 1123006WL077818 SANGADA TINABEN BALVATBHAI 00057 BARB0BGGBXX 2390 2390 Processed 07/02/2024 0205504638 Tinaben Balvantbhai Sangada FINO PAYMENTS BANK LTD(608001)
77 Dhanpur GJ-23-006-006-001/6679094424
(Bhorva) 		1123006000NRG24281220231132482 28/12/2023 PATEL CAMPABEN AVALSINGBHAI 1123006WL077838 PATEL CAMPABEN AVALSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205504633 CHAMPNBEN AVALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-006-001/6679094429
(Bhorva) 		1123006000NRG24281220231132484 28/12/2023 PATEL RANGLIBEN MATHURBHAI 1123006WL077838 PATEL RANGLIBEN MATHURBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205504632 Patel Rangaliben Mathurbhai FINO PAYMENTS BANK LTD(608001)
79 Dhanpur GJ-23-006-006-001/6679094445
(Bhorva) 		1123006000NRG24281220231132486 28/12/2023 PATEL SHUSILABEN ARVINDBHAI 1123006WL077838 PATEL SHUSILABEN ARVINDBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205504634 Patel Shushilaben FINO PAYMENTS BANK LTD(608001)
80 Dhanpur GJ-23-006-006-001/6679094618
(Bhorva) 		1123006000NRG24281220231132241 28/12/2023 MANGIBEN FATESINGBHAI PATEL 1123006WL077824 MANGIBEN FATESINGBHAI PATEL 00057 BARB0BGGBXX 1912 1912 Processed 07/02/2024 0205503973 MANGIBEN FATESINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-006-001/6679094664
(Bhorva) 		1123006000NRG24281220231132077 28/12/2023 HANSABEN BHOPENDRABHAI PATEL 1123006WL077814 HANSABEN BHOPENDRABHAI PATEL 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0205504035 Patel Hansaben Bhopendrabhai FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-006-001/6679094790
(Bhorva) 		1123006000NRG24281220231132185 28/12/2023 MAHENDRAKUMAR BHOPATSINH PATEL 1123006WL077821 MAHENDRAKUMAR BHOPATSINH PATEL 00057 BARB0BGGBXX 2100 2100 Processed 07/02/2024 0205504521 MAHENDRKUMAR BHOPATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-006-001/6679097848
(Bhorva) 		1123006000NRG24281220231132245 28/12/2023 PRABHATBHAI NARSING PATEL 1123006WL077824 PRABHATBHAI NARSING PATEL 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205503943 PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-006-001/6679097896
(Bhorva) 		1123006000NRG24281220231132079 28/12/2023 RAJUBHAI MAVLABHAI BARIA 1123006WL077814 RAJUBHAI MAVLABHAI BARIA 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0205504493 BARIA RAJUBHAI MAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-006-001/6679098013
(Bhorva) 		1123006000NRG24281220231132246 28/12/2023 SANGADA GULABHAI MATHURBHAI 1123006WL077824 SANGADA GULABHAI MATHURBHAI 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205504402 SANGAD GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-006-001/6679098170
(Bhorva) 		1123006000NRG24281220231132464 28/12/2023 BARIA KASAMBEN CHATRSING 1123006WL077837 BARIA KASAMBEN CHATRSING 00057 BARB0BGGBXX 2868 2868 Processed 07/02/2024 0205504590 KASAMBEN CHHATRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-006-001/6679098301
(Bhorva) 		1123006000NRG24281220231132129 28/12/2023 PATEL UMESHBHAI CHHATRASING 1123006WL077818 PATEL UMESHBHAI CHHATRASING 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205504479 Patel Umeshbhai FINO PAYMENTS BANK LTD(608001)
88 Dhanpur GJ-23-006-006-001/6679098305
(Bhorva) 		1123006000NRG24281220231132130 28/12/2023 PATEL SARDARBHAI MANSINGBHAI 1123006WL077818 PATEL SARDARBHAI MANSINGBHAI 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205504395 Patel Sardarbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
89 Dhanpur GJ-23-006-006-001/6679098307
(Bhorva) 		1123006000NRG24281220231132131 28/12/2023 PATEL SABURIBEN RAMSING 1123006WL077818 PATEL SABURIBEN RAMSING 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205503933 SABURIBEN RAMSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-006-001/6679098348
(Bhorva) 		1123006000NRG24281220231132466 28/12/2023 RAMANBHAI TERSINGBHAI BARIA 1123006WL077837 RAMANBHAI TERSINGBHAI BARIA 00057 BARB0BGGBXX 2868 2868 Processed 07/02/2024 0205504591 RAMANBHAI TERSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-006-001/6679098375
(Bhorva) 		1123006000NRG24281220231132489 28/12/2023 NARESHBHAI BABUBHAI PATEL 1123006WL077838 NARESHBHAI BABUBHAI PATEL 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205504640 Patel Nareshkumar Babubhai FINO PAYMENTS BANK LTD(608001)
92 Dhanpur GJ-23-006-006-001/6679098379
(Bhorva) 		1123006000NRG24281220231132455 28/12/2023 ramilaben maganbhai patel 1123006WL077836 ramilaben maganbhai patel 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0205503935 Ramilaben Maganbhai Patel FINO PAYMENTS BANK LTD(608001)
93 Dhanpur GJ-23-006-006-001/6679098460
(Bhorva) 		1123006000NRG24281220231132082 28/12/2023 ARUNABEN BHUPATSINH RATHVA 1123006WL077814 ARUNABEN BHUPATSINH RATHVA 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0205504525 Master KIRANBHAI MAHESHBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
94 Dhanpur GJ-23-006-006-001/6679099073
(Bhorva) 		1123006000NRG24281220231132269 28/12/2023 MANJULABEN KESHABHAI BARIA 1123006WL077825 MANJULABEN KESHABHAI BARIA 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205504398 MANJULABEN KESHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-006-001/6679099820
(Bhorva) 		1123006000NRG24281220231132137 28/12/2023 sangada santiben nathubhai 1123006WL077818 sangada santiben nathubhai 00057 BARB0BGGBXX 2390 2390 Processed 07/02/2024 0205504637 Sangad Bharatbhai Nathubhai FINO PAYMENTS BANK LTD(608001)
96 Dhanpur GJ-23-006-006-001/6679100815
(Bhorva) 		1123006000NRG24281220231132250 28/12/2023 Dindor Sokliben 1123006WL077824 Dindor Sokliben 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205504436 SOKALIBEN BHODUBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-006-001/6679100872
(Bhorva) 		1123006000NRG24281220231132179 28/12/2023 KALSING MAGANBHAI SUTHAR 1123006WL077820 KALSING MAGANBHAI SUTHAR 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205504593 Suthar Kalsingbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
98 Dhanpur GJ-23-006-006-001/6680101228
(Bhorva) 		1123006000NRG24281220231132228 28/12/2023 RAHULBHAI BHARATBHAI HARIJAN 1123006WL077823 RAHULBHAI BHARATBHAI HARIJAN 00057 BARB0BGGBXX 2151 2151 Processed 07/02/2024 0205503941 RAHULBHAI BHARATBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-006-001/6680101232
(Bhorva) 		1123006000NRG24281220231132230 28/12/2023 MAHESHBHAI PARVATBHAI HARIJAN 1123006WL077823 MAHESHBHAI PARVATBHAI HARIJAN 00057 BARB0BGGBXX 2151 2151 Processed 07/02/2024 0205503940 HARIJAN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-006-001/66801022
(Bhorva) 		1123006000NRG24281220231132144 28/12/2023 Bhaiya Nandaben Maturbhai 1123006WL077818 Bhaiya Nandaben Maturbhai 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205504127 Suthar Vanitaben Pravinkumar FINO PAYMENTS BANK LTD(608001)
101 Dhanpur GJ-23-006-006-001/6680102353
(Bhorva) 		1123006000NRG24281220231132472 28/12/2023 laxmanbhai mansingbhai patel 1123006WL077837 laxmanbhai mansingbhai patel 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0205504259 Patel Jaydipbhai FINO PAYMENTS BANK LTD(608001)
102 Dhanpur GJ-23-006-006-001/6680102671
(Bhorva) 		1123006000NRG24281220231132461 28/12/2023 Patel Shurekaben Mohanbhai 1123006WL077836 Patel Shurekaben Mohanbhai 00057 BARB0BGGBXX 1912 1912 Rejected 07/02/2024 0205504401 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 Dhanpur GJ-23-006-006-001/6680103001
(Bhorva) 		1123006000NRG24281220231132255 28/12/2023 Meda Narsingbhai Janiyabhai 1123006WL077824 Meda Narsingbhai Janiyabhai 00057 BARB0BGGBXX 1912 1912 Processed 07/02/2024 0205504473 MEDA NARSINGBHAI JANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-006-001/77
(Bhorva) 		1123006000NRG24281220231132284 28/12/2023 SAVITABEN KLASIG 1123006WL077825 SAVITABEN KLASIG 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205504209 SAVITABEN KALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-007-002/3-A
(Bhuvera) 		1123006000NRG24281220231131176 28/12/2023 DAMOR SUMITABEN KALUBHAI 1123006WL077737 DAMOR SUMITABEN KALUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 07/02/2024 0205504427 MS SUMITABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
106 Dhanpur GJ-23-006-007-002/557902042
(Bhuvera) 		1123006000NRG24281220231131165 28/12/2023 DAMOR MANIBEN KALUBHAI 1123006WL077736 DAMOR MANIBEN KALUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 07/02/2024 0205504377 Damor Maniben FINO PAYMENTS BANK LTD(608001)
107 Dhanpur GJ-23-006-007-002/557902049
(Bhuvera) 		1123006000NRG24281220231131166 28/12/2023 DAMOR MUKESHBHAI DITIYABHAI 1123006WL077736 DAMOR MUKESHBHAI DITIYABHAI 00057 BARB0BGGBXX 2868 2868 Processed 07/02/2024 0205504032 Damor Mukeshbhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
108 Dhanpur GJ-23-006-007-002/9979002218
(Bhuvera) 		1123006000NRG24281220231131169 28/12/2023 DAMOR KINJALBEN POPATBHAI 1123006WL077736 DAMOR KINJALBEN POPATBHAI 00057 BARB0BGGBXX 2151 2151 Processed 07/02/2024 0205504426 DAMOR KINJALBEN BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-011-001/6679099469
(Dhanpur (To)) 		1123006000NRG24281220231131182 28/12/2023 bharubhai raysing rathod 1123006WL077738 bharubhai raysing rathod 00057 BARB0BGGBXX 2350 2350 Processed 07/02/2024 0205504345 Bharubhai Raysingbhai Rathod FINO PAYMENTS BANK LTD(608001)
110 Dhanpur GJ-23-006-013-001/5568537
(Dumka) 		1123006000NRG24281220231132512 28/12/2023 Pasaya Gulabbhai 1123006WL077840 Pasaya Gulabbhai 00057 BARB0BGGBXX 400 400 Processed 07/02/2024 0205504397 PASAYA GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-013-001/5568544
(Dumka) 		1123006000NRG24281220231132513 28/12/2023 Pasaya Kashamben 1123006WL077840 Pasaya Kashamben 00057 BARB0BGGBXX 400 400 Processed 07/02/2024 0205504403 PASAYA KASAMBEN BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-013-001/5578000122
(Dumka) 		1123006000NRG24281220231131816 28/12/2023 Damor lalabhai sadarbhai 1123006WL077792 Damor lalabhai sadarbhai 00057 BARB0BGGBXX 2868 2868 Processed 07/02/2024 0205504491 LALABHAISARDARBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-013-001/5578000199
(Dumka) 		1123006000NRG24281220231131817 28/12/2023 Pasaya Sumitraben Himatsinh 1123006WL077792 Pasaya Sumitraben Himatsinh 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205504483 PASAYA SUMITRABEN HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-013-001/557800315
(Dumka) 		1123006000NRG24281220231131818 28/12/2023 pasaya mangiben pratapbhai 1123006WL077792 pasaya mangiben pratapbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205504368 PASAYA MAGIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-018-001/557800504
(Ghodajar) 		1123006000NRG24281220231131190 28/12/2023 damor gopalbhai v 1123006WL077739 damor gopalbhai v 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205504214 DAMOR GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-018-001/557800504
(Ghodajar) 		1123006000NRG24281220231131189 28/12/2023 damor sobhabhai 1123006WL077739 damor sobhabhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205504213 SHOBHABHAI VESTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-021-001/5560761014
(Kalakhunt) 		1123006000NRG24281220231131247 28/12/2023 Minama Pakeshabhai Keshavabhai 1123006WL077741 Minama Pakeshabhai Keshavabhai 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205504588 Minama Pakeshabhai Keshavabhai INDIA POST PAYMENTS BANK LIMITED(508528)
118 Dhanpur GJ-23-006-021-001/6560792143
(Kalakhunt) 		1123006000NRG24281220231131251 28/12/2023 isiyabhai 1123006WL077741 isiyabhai 00057 BARB0BGGBXX 3824 3824 Processed 07/02/2024 0205504672 Ganava Vijaybhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
119 Dhanpur GJ-23-006-024-003/9909288
(Kantu) 		1123006000NRG24281220231132337 28/12/2023 PARESHBHAI FAKRUBHAI 1123006WL077827 PARESHBHAI FAKRUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 07/02/2024 0205504538 BAMANYA PARESHBHAI FAKRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-028-003/28
(Kotambi) 		1123006000NRG24281220231132523 28/12/2023 TABODIYA NANGIBHAI .M 1123006WL077842 TABODIYA NANGIBHAI .M 00057 BARB0BGGBXX 3000 3000 Processed 07/02/2024 0205504581 NANJIBHAI MADIYABHAI TAMBOLIYA BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-028-003/557800177
(Kotambi) 		1123006000NRG24281220231132532 28/12/2023 TAMBOLIYA DINESHBHAI BHAVSINGBHAI 1123006WL077842 TAMBOLIYA DINESHBHAI BHAVSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205504675 Dineshbhai Bhavsingbhai Tamboliya FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-028-003/5578001799
(Kotambi) 		1123006000NRG24281220231132533 28/12/2023 TAMBOLIYA DIPUBHAI JESINGBHAI 1123006WL077842 TAMBOLIYA DIPUBHAI JESINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205504674 BHURIYA DIPUBHAI JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-028-003/557800180
(Kotambi) 		1123006000NRG24281220231132534 28/12/2023 TAMBOLIYA KANYABHAI SUKIYABHA 1123006WL077842 TAMBOLIYA KANYABHAI SUKIYABHA 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205504676 TAMBOLIYA KANYABHAI SUKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-028-003/65
(Kotambi) 		1123006000NRG24281220231132552 28/12/2023 TABODIYA BACHUDIBEN GALABHAI 1123006WL077842 TABODIYA BACHUDIBEN GALABHAI 00057 BARB0BGGBXX 1500 1500 Rejected 07/02/2024 0205504365 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 Dhanpur GJ-23-006-033-001/6679094997
(Mahunala) 		1123006000NRG24281220231132518 28/12/2023 rakeshbhai chaturbhai tadvi 1123006WL077841 rakeshbhai chaturbhai tadvi 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205504539 TADAVI RAKESHBHAI CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-039-001/8996796681
(Navanagar) 		1123006000NRG24281220231131807 28/12/2023 DAMOR LILABEN SANJAYBHAI 1123006WL077791 DAMOR LILABEN SANJAYBHAI 00057 BARB0BGGBXX 1434 1434 Rejected 07/02/2024 0205503972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Dhanpur GJ-23-006-039-002/4896795502
(Navanagar) 		1123006000NRG24281220231131732 28/12/2023 BHURIYA PUNIYABHAI PRAMLABHA 1123006WL077788 BHURIYA PUNIYABHAI PRAMLABHA 00057 BARB0BGGBXX 552 552 Processed 07/02/2024 0205504247 PUNIYABHAI PREMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-039-002/4896795502
(Navanagar) 		1123006000NRG24281220231131733 28/12/2023 BHURIYA SHANUBEN PUNIYABHAI 1123006WL077788 BHURIYA SHANUBEN PUNIYABHAI 00057 BARB0BGGBXX 552 552 Processed 07/02/2024 0205504245 SHANUBEN PUNIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-039-002/4896795582
(Navanagar) 		1123006000NRG24281220231131769 28/12/2023 BHURIYA NATHALIBEN CHHAGANBHAI 1123006WL077789 BHURIYA NATHALIBEN CHHAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205503986 HIRALBEN (MINOR) F&G RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-039-002/8996796553
(Navanagar) 		1123006000NRG24281220231131739 28/12/2023 BHURIYA Naranbhai 1123006WL077788 BHURIYA Naranbhai 00057 BARB0BGGBXX 552 552 Rejected 07/02/2024 0205504212 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 Dhanpur GJ-23-006-039-002/8996796554
(Navanagar) 		1123006000NRG24281220231131740 28/12/2023 BHURIYA HIMRAJBHAI 1123006WL077788 BHURIYA HIMRAJBHAI 00057 BARB0BGGBXX 552 552 Processed 07/02/2024 0205504246 HIMRAJ PUNIYABHAI BHURIYA CANARA BANK(508532)
132 Dhanpur GJ-23-006-039-002/8996796555
(Navanagar) 		1123006000NRG24281220231131741 28/12/2023 BHURIYA LASIBEN 1123006WL077788 BHURIYA LASIBEN 00057 BARB0BGGBXX 552 552 Processed 07/02/2024 0205504386 Bhuriya Lilaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
133 Dhanpur GJ-23-006-039-002/8996796804
(Navanagar) 		1123006000NRG24281220231131747 28/12/2023 Minama ramilaben Lalubhai 1123006WL077788 Minama ramilaben Lalubhai 00057 BARB0BGGBXX 1673 1673 Rejected 07/02/2024 0205504133 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Dhanpur GJ-23-006-041-002/667909564
(Pav) 		1123006000NRG24281220231132418 28/12/2023 SANGOD DAHARIYABHAI DESINGBHAI 1123006WL077833 SANGOD DAHARIYABHAI DESINGBHAI 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205504542 SANGOD DAHARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-041-002/667909647
(Pav) 		1123006000NRG24281220231131711 28/12/2023 MUKESHBHAI 1123006WL077787 MUKESHBHAI 00057 BARB0BGGBXX 1912 1912 Processed 07/02/2024 0205504541 SANGODMUKESHBHAIPARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-041-002/667909736
(Pav) 		1123006000NRG24281220231131712 28/12/2023 MEDA DARUBHAI PALIYABHAI 1123006WL077787 MEDA DARUBHAI PALIYABHAI 00057 BARB0BGGBXX 1912 1912 Processed 07/02/2024 0205504369 MEDA DARUBHAI PALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-041-002/667909736
(Pav) 		1123006000NRG24281220231131713 28/12/2023 MEDA KATUMDIBEN DARUBHAI 1123006WL077787 MEDA KATUMDIBEN DARUBHAI 00057 BARB0BGGBXX 1912 1912 Processed 07/02/2024 0205504370 MEDA KATUMADIBEN DHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-041-002/667909741
(Pav) 		1123006000NRG24281220231131715 28/12/2023 SANGOD PIDABHAI SITUBHAI 1123006WL077787 SANGOD PIDABHAI SITUBHAI 00057 BARB0BGGBXX 1912 1912 Processed 07/02/2024 0205503989 SANGOD PIDABHAI SITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-041-002/667909765
(Pav) 		1123006000NRG24281220231131716 28/12/2023 hathila mansinh 1123006WL077787 hathila mansinh 00057 BARB0BGGBXX 2600 2600 Processed 07/02/2024 0205504074 Mr. MANSINH NATHIYABHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
140 Dhanpur GJ-23-006-041-002/667909782
(Pav) 		1123006000NRG24281220231131717 28/12/2023 SANGOD CHAGANBHAI NAGARIYABHAI 1123006WL077787 SANGOD CHAGANBHAI NAGARIYABHAI 00057 BARB0BGGBXX 1912 1912 Processed 07/02/2024 0205504592 SANGOD CHAGANBHAI NAGARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-041-002/667909782
(Pav) 		1123006000NRG24281220231131718 28/12/2023 SANGOD SHANIBEN CHAGANBHAI 1123006WL077787 SANGOD SHANIBEN CHAGANBHAI 00057 BARB0BGGBXX 1912 1912 Processed 07/02/2024 0205504399 SANGOD SHANIBEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-041-002/6679098512
(Pav) 		1123006000NRG24281220231131719 28/12/2023 SANGOD GOPSINHBHAI MANUBHAI 1123006WL077787 SANGOD GOPSINHBHAI MANUBHAI 00057 BARB0BGGBXX 1912 1912 Processed 07/02/2024 0205504400 BHURIYA GOPASING MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-041-002/6679098612
(Pav) 		1123006000NRG24281220231131720 28/12/2023 SANGOD MUKESHBHAI NAGARIYABHAI 1123006WL077787 SANGOD MUKESHBHAI NAGARIYABHAI 00057 BARB0BGGBXX 1912 1912 Processed 07/02/2024 0205504536 SANGOD MUKESHBHAI NAGARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-041-002/6679098663
(Pav) 		1123006000NRG24281220231131722 28/12/2023 Meda Parsingbhai Nanabhai 1123006WL077787 Meda Parsingbhai Nanabhai 00057 BARB0BGGBXX 2600 2600 Processed 07/02/2024 0205504073 MEDA PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-041-002/6679099271
(Pav) 		1123006000NRG24281220231131730 28/12/2023 Sangod Ashishkumar Mansingbhai 1123006WL077787 Sangod Ashishkumar Mansingbhai 00057 BARB0BGGBXX 2868 2868 Processed 07/02/2024 0205504038 ASHISHKUMAR MANSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-042-002/557800632
(Pipariya (To)) 		1123006000NRG24281220231131671 28/12/2023 Arvindaben Natvarbhai Damor 1123006WL077784 Arvindaben Natvarbhai Damor 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0205504183 ARVINDA NATVAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-043-001/557802090
(Pipearo) 		1123006000NRG24281220231132398 28/12/2023 BAMANIYA BUNIBEN SABURBHAI 1123006WL077832 BAMANIYA BUNIBEN SABURBHAI 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0205504405 BUNIBEN SABURBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-043-003/557801707
(Pipearo) 		1123006000NRG24281220231132406 28/12/2023 CHAUHAN RAJESHKUMAR KANJIBHAI 1123006WL077832 CHAUHAN RAJESHKUMAR KANJIBHAI 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205504629 MR RAJUBHAI DALABHAI CHAUHAN STATE BANK OF INDIA(508548)
149 Dhanpur GJ-23-006-045-001/667909733
(Rachhava) 		1123006000NRG24281220231131844 28/12/2023 Lavariya Gitaben 1123006WL077795 Lavariya Gitaben 00057 BARB0BGGBXX 3003 3003 Processed 07/02/2024 0205504341 LAVARIYA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-046-001/17
(Rampur) 		1123006000NRG24281220231132391 28/12/2023 KANUBHAI BHARATBHAI PATEL 1123006WL077831 KANUBHAI BHARATBHAI PATEL 00057 BARB0BGGBXX 2250 2250 Processed 07/02/2024 0205504390 KANU BHARATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-046-001/1988728
(Rampur) 		1123006000NRG24281220231132392 28/12/2023 MANGIBEN BHAGABHAI PATEL 1123006WL077831 MANGIBEN BHAGABHAI PATEL 00057 BARB0BGGBXX 2250 2250 Processed 07/02/2024 0205504170 Patel Mangiben Bhagabhai FINO PAYMENTS BANK LTD(608001)
152 Dhanpur GJ-23-006-046-001/557106
(Rampur) 		1123006000NRG24281220231132393 28/12/2023 Pstel Manishaben 1123006WL077831 Pstel Manishaben 00057 BARB0BGGBXX 2250 2250 Processed 07/02/2024 0205504389 MANISHABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-046-001/557901460
(Rampur) 		1123006000NRG24281220231132396 28/12/2023 Patel Kiranbhai Bharatbhai 1123006WL077831 Patel Kiranbhai Bharatbhai 00057 BARB0BGGBXX 2250 2250 Processed 07/02/2024 0205504171 KIRANBHAI BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-047-001/560
(Dudhamali) 		1123006000NRG24281220231132166 28/12/2023 MOHANIA MIYA KESHA 1123006WL077819 MOHANIA MIYA KESHA 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205504441 MOHANIYA KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Dhanpur GJ-23-006-047-001/6679010142
(Sajoi) 		1123006000NRG24281220231132556 28/12/2023 MOHANIYA NAGARIYABHAI TITARIYABHAI 1123006WL077843 MOHANIYA NAGARIYABHAI TITARIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205504176 Nagriyabhai Titriyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
156 Dhanpur GJ-23-006-048-001/557801194
(Simamoi) 		1123006000NRG24281220231131364 28/12/2023 Rathod Guliben Maganbhai 1123006WL077749 Rathod Guliben Maganbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205504574 Guliben Maganbhai Rathod FINO PAYMENTS BANK LTD(608001)
157 Dhanpur GJ-23-006-048-001/557801194
(Simamoi) 		1123006000NRG24281220231131363 28/12/2023 Rathod Maganbhai Chatrasinh 1123006WL077749 Rathod Maganbhai Chatrasinh 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205504211 Maganbhai Chhatrasinh Rathod FINO PAYMENTS BANK LTD(608001)
158 Dhanpur GJ-23-006-048-001/5578016539
(Simamoi) 		1123006000NRG24281220231131366 28/12/2023 RATHOD MUKESHBHAI NATUBHAI 1123006WL077749 RATHOD MUKESHBHAI NATUBHAI 00057 BARB0BGGBXX 3824 3824 Processed 07/02/2024 0205503978 Mr. MUKESHKUMAR NATUBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
159 Dhanpur GJ-23-006-048-001/5578016612
(Simamoi) 		1123006000NRG24281220231131367 28/12/2023 RATHOD MAJULABEN RAMANBHAI 1123006WL077749 RATHOD MAJULABEN RAMANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 07/02/2024 0205504387 Manjulaben Ramanbhai Rathod FINO PAYMENTS BANK LTD(608001)
160 Dhanpur GJ-23-006-048-001/5578016613
(Simamoi) 		1123006000NRG24281220231131368 28/12/2023 RATHOD JAYABEN RAMANBHAI 1123006WL077749 RATHOD JAYABEN RAMANBHAI 00057 BARB0BGGBXX 2820 2820 Rejected 07/02/2024 0205504367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 Dhanpur GJ-23-006-048-001/5578016662
(Simamoi) 		1123006000NRG24281220231131369 28/12/2023 pradipbhai bharatbhai 1123006WL077749 pradipbhai bharatbhai 00057 BARB0BGGBXX 3824 3824 Processed 07/02/2024 0205504090 Rathod Savitaben Pravinsinh FINO PAYMENTS BANK LTD(608001)
162 Dhanpur GJ-23-006-048-001/5578021210
(Simamoi) 		1123006000NRG24281220231131370 28/12/2023 ARJUNYABHAI RAMANIYABHAI RATHOD 1123006WL077749 ARJUNYABHAI RAMANIYABHAI RATHOD 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205504589 ARJUNKUMAR RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-048-001/5578021408
(Simamoi) 		1123006000NRG24281220231131371 28/12/2023 BAMANIYA ALAKABEN B 1123006WL077749 BAMANIYA ALAKABEN B 00057 BARB0BGGBXX 3824 3824 Rejected 07/02/2024 0205504346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 Dhanpur GJ-23-006-049-001/104
(Taramkach) 		1123006000NRG24281220231131353 28/12/2023 CHAUHAN BHOPATSING DIPSING 1123006WL077748 CHAUHAN BHOPATSING DIPSING 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0205504406 BHUPATSHINH DIPSHINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-049-001/109
(Taramkach) 		1123006000NRG24281220231131354 28/12/2023 vajesing l.chauhan 1123006WL077748 vajesing l.chauhan 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0205504394 Vajesinh Laxmansinh Chauhan FINO PAYMENTS BANK LTD(608001)
166 Dhanpur GJ-23-006-049-001/5570434
(Taramkach) 		1123006000NRG24281220231131355 28/12/2023 CHAVAN BHERUSINH POPATBHAI 1123006WL077748 CHAVAN BHERUSINH POPATBHAI 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0205504622 Mr. BHAIRAVSINH POPATSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
167 Dhanpur GJ-23-006-049-001/57191552
(Taramkach) 		1123006000NRG24281220231131359 28/12/2023 Hiteshkumar Ganpatsinh Chauhan 1123006WL077748 Hiteshkumar Ganpatsinh Chauhan 00057 BARB0BGGBXX 2750 2750 Processed 07/02/2024 0205504528 Hiteshkumar Ganpatsinh Chauhan FINO PAYMENTS BANK LTD(608001)
168 Dhanpur GJ-23-006-052-001/55799713
(Undar) 		1123006000NRG24281220231131341 28/12/2023 Mavi Mukeshbhai Variyabhai 1123006WL077747 Mavi Mukeshbhai Variyabhai 00057 BARB0BGGBXX 1400 1400 Processed 07/02/2024 0205504192 MAVI MUKESHBHAI VARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-053-001/5567628
(Vakasiya) 		1123006000NRG24281220231131314 28/12/2023 Baria Jigneshkumar Bharatsinh 1123006WL077746 Baria Jigneshkumar Bharatsinh 00057 BARB0BGGBXX 2820 2820 Processed 07/02/2024 0205504240 BARIA JIGNESHKUMAR BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-053-001/5567633
(Vakasiya) 		1123006000NRG24281220231131317 28/12/2023 Baria Shaileshbhai Bhopatbhai 1123006WL077746 Baria Shaileshbhai Bhopatbhai 00057 BARB0BGGBXX 2820 2820 Processed 07/02/2024 0205503974 Baria Shaileshbhai Bhopatbhai FINO PAYMENTS BANK LTD(608001)
171 Dhanpur GJ-23-006-054-001/5579002135
(Vakota) 		1123006000NRG24281220231131302 28/12/2023 Sangod Shukiben Rajubhai 1123006WL077745 Sangod Shukiben Rajubhai 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205504474 Sangod Sukiben Rajubhai FINO PAYMENTS BANK LTD(608001)
172 Dhanpur GJ-23-006-054-001/557901720
(Vakota) 		1123006000NRG24281220231131309 28/12/2023 PASAY MANSINGBHAI BADIYABHAI 1123006WL077745 PASAY MANSINGBHAI BADIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205504337 Pasaya Mansing Badiyabhai FINO PAYMENTS BANK LTD(608001)
173 Dhanpur GJ-23-006-054-001/557901802
(Vakota) 		1123006000NRG24281220231131310 28/12/2023 PASAYA BACHIYABHAI TITARIYABHAI 1123006WL077745 PASAYA BACHIYABHAI TITARIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205504137 Pasaya Basiyabhai Titariyabhai FINO PAYMENTS BANK LTD(608001)
174 Dhanpur GJ-23-006-054-001/557901820
(Vakota) 		1123006000NRG24281220231131312 28/12/2023 PASAYA SIMALIYABHAI JANIYABHAI 1123006WL077745 PASAYA SIMALIYABHAI JANIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205504642 Pasaya Simaliyabhai Janiyabhai FINO PAYMENTS BANK LTD(608001)
175 Dhanpur GJ-23-006-055-002/5567645
(Vasiya Dungari) 		1123006000NRG24281220231131215 28/12/2023 Bamaniya Narsingbhai 1123006WL077740 Bamaniya Narsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 07/02/2024 0205504570 Bamniya Narsingbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
176 Dhanpur GJ-23-006-055-002/5567646
(Vasiya Dungari) 		1123006000NRG24281220231131216 28/12/2023 Minama Sakilaben Kanubhai 1123006WL077740 Minama Sakilaben Kanubhai 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205504083 Minama Sakilaben Kanubhai FINO PAYMENTS BANK LTD(608001)
177 Dhanpur GJ-23-006-055-002/557800278
(Vasiya Dungari) 		1123006000NRG24281220231131233 28/12/2023 PALAS KARANBHAI MAGANBHAI 1123006WL077740 PALAS KARANBHAI MAGANBHAI 00057 BARB0BGGBXX 3750 3750 Processed 07/02/2024 0205504082 Palas Karanbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
178 Dhanpur GJ-23-006-055-002/557800285
(Vasiya Dungari) 		1123006000NRG24281220231131234 28/12/2023 PALAS SABIRBHAI RUPSINGBHAI 1123006WL077740 PALAS SABIRBHAI RUPSINGBHAI 00057 BARB0BGGBXX 3750 3750 Processed 07/02/2024 0205504360 PALAS SABIRBHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-055-003/2300261438
(Vasiya Dungari) 		1123006000NRG24281220231131240 28/12/2023 meda ramilaben nareshbhai 1123006WL077740 meda ramilaben nareshbhai 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205504578 Mrs. RAMILABEN NARESHBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
180 Dhanpur GJ-23-006-055-003/5568226
(Vasiya Dungari) 		1123006000NRG24281220231131242 28/12/2023 SANTUBEN 1123006WL077740 SANTUBEN 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205504263 SANTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dhanpur GJ-23-006-055-003/5578834577
(Vasiya Dungari) 		1123006000NRG24281220231131245 28/12/2023 MEDA PARESHBHAI SAKARIYABHAI 1123006WL077740 MEDA PARESHBHAI SAKARIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 07/02/2024 0205504262 Meda Pareshbhai Shekriyabhai FINO PAYMENTS BANK LTD(608001)
182 Dhanpur GJ-23-006-055-004/8899991776
(Vasiya Dungari) 		1123006000NRG24281220231132439 28/12/2023 Bhuriya Pinkeshbhai Kehrabhai 1123006WL077835 Bhuriya Pinkeshbhai Kehrabhai 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0205504358 PINKESHBHAI KEHRABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-055-004/8899991777
(Vasiya Dungari) 		1123006000NRG24281220231132440 28/12/2023 Anudiben 1123006WL077835 Anudiben 00057 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0205504364 Bhuriya Anudiben Paradbhai FINCARE SMALL FINANCE BANK LTD(608304)
184 Dhanpur GJ-23-006-055-004/8899991783
(Vasiya Dungari) 		1123006000NRG24281220231132677 28/12/2023 Bhuriya Mukeshbhai Madiyabhai 1123006WL077850 Bhuriya Mukeshbhai Madiyabhai 00057 BARB0BGGBXX 1250 1250 Processed 07/02/2024 0205504361 BHURIYA MUKESHBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-055-004/8899991785
(Vasiya Dungari) 		1123006000NRG24281220231132445 28/12/2023 Bhuriya Gamaben Madiyabhai 1123006WL077835 Bhuriya Gamaben Madiyabhai 00057 BARB0BGGBXX 1250 1250 Processed 07/02/2024 0205504359 BHURIYA GAMABEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-057-001/557800249
(Zabu) 		1123006000NRG24281220231132290 28/12/2023 MOHANIYA SUMLABHAI BASUBHAI 1123006WL077826 MOHANIYA SUMLABHAI BASUBHAI 00057 BARB0BGGBXX 1750 1750 Rejected 07/02/2024 0205504366 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 Dhanpur GJ-23-006-057-001/557800670
(Zabu) 		1123006000NRG24281220231132298 28/12/2023 MOHANEYA SAGITABEN PANKESBHAI 1123006WL077826 MOHANEYA SAGITABEN PANKESBHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205504486 MOHANIYA SANGITABEN PANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-057-001/557800686
(Zabu) 		1123006000NRG24281220231132299 28/12/2023 MACHAR JAMAYABHAI BIJALABHAI 1123006WL077826 MACHAR JAMAYABHAI BIJALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 07/02/2024 0205504302 Machhar Jamayabhai Bijalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 340785 340785
189 Dhanpur GJ-23-006-038-001/5599001330
(Nalu) 		1123006000NRG24281220231131111 28/12/2023 BARIA MANOJBHAI FATESHIN 1123006WL077732 BARIA MANOJBHAI FATESHIN 00078 CNRB0003308 2662 2662 Processed 07/02/2024 0205504476 MANOJBHAI FATESINH BARIA CANARA BANK(508532)
SubTotal 2662 2662
190 Dhanpur GJ-23-006-022-001/140200257
(Kaliyavad) 		1123006000NRG24281220231131277 28/12/2023 Abhalabhai Bhavalabhai 1123006WL077743 Abhalabhai Bhavalabhai 00089 CBIN0281647 3107 3107 Rejected 07/02/2024 0205504241 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 Dhanpur GJ-23-006-022-001/140200532
(Kaliyavad) 		1123006000NRG24281220231131279 28/12/2023 RATHOD SAMTIBEN VESTABHAI 1123006WL077743 RATHOD SAMTIBEN VESTABHAI 00089 CBIN0281647 3107 3107 Processed 07/02/2024 0205504419 Ms. Dahma Dharmaben Isufbhai CENTRAL BANK OF INDIA(607115)
192 Dhanpur GJ-23-006-022-001/140200532
(Kaliyavad) 		1123006000NRG24281220231131278 28/12/2023 RATHOD VESTABHAI MANIYABHAI 1123006WL077743 RATHOD VESTABHAI MANIYABHAI 00089 CBIN0281647 2868 2868 Processed 07/02/2024 0205504418 Mr. Dahma Harmalbhai Isufbhai CENTRAL BANK OF INDIA(607115)
193 Dhanpur GJ-23-006-022-001/5572116
(Kaliyavad) 		1123006000NRG24281220231131281 28/12/2023 NAVABHAI DETIYABHAI 1123006WL077743 NAVABHAI DETIYABHAI 00089 CBIN0281647 2868 2868 Processed 07/02/2024 0205504584 Mr. NAVABHAI DITIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
194 Dhanpur GJ-23-006-022-002/140200061
(Kaliyavad) 		1123006000NRG24281220231131262 28/12/2023 KATARA BAJIBEN 1123006WL077742 KATARA BAJIBEN 00089 CBIN0281647 2868 2868 Processed 07/02/2024 0205504336 Mr. BAJIBEN SHANUBHAI KATARA CENTRAL BANK OF INDIA(607115)
195 Dhanpur GJ-23-006-022-002/140200114
(Kaliyavad) 		1123006000NRG24281220231131263 28/12/2023 rathopd MUKESH BHAVSING 1123006WL077742 rathopd MUKESH BHAVSING 00089 CBIN0281647 2868 2868 Processed 07/02/2024 0205504627 Mr. MUKESH BHAVSING RATHOD CENTRAL BANK OF INDIA(607115)
196 Dhanpur GJ-23-006-022-002/140200168
(Kaliyavad) 		1123006000NRG24281220231131264 28/12/2023 Godiben Haribhai 1123006WL077742 Godiben Haribhai 00089 CBIN0281647 1434 1434 Processed 07/02/2024 0205504444 Mr. GENDIBEN HARIBHAI RATHOD CENTRAL BANK OF INDIA(607115)
197 Dhanpur GJ-23-006-022-002/140200317
(Kaliyavad) 		1123006000NRG24281220231131265 28/12/2023 RATHOD RENUKABEN BALVANTBHAI 1123006WL077742 RATHOD RENUKABEN BALVANTBHAI 00089 CBIN0281647 2868 2868 Processed 07/02/2024 0205504388 Mrs. RENUKABEN BALVANTSINH RATHOD CENTRAL BANK OF INDIA(607115)
198 Dhanpur GJ-23-006-022-002/140200317
(Kaliyavad) 		1123006000NRG24281220231131266 28/12/2023 RATHOD YUVRAJBHAI BALVANTBHAI 1123006WL077742 RATHOD YUVRAJBHAI BALVANTBHAI 00089 CBIN0281647 2868 2868 Processed 07/02/2024 0205504417 Master YUVRAJBHAI BALVANTBHAI RATHOD CENTRAL BANK OF INDIA(607115)
199 Dhanpur GJ-23-006-022-002/140200387
(Kaliyavad) 		1123006000NRG24281220231131267 28/12/2023 Paniben 1123006WL077742 Paniben 00089 CBIN0281647 2868 2868 Rejected 07/02/2024 0205504543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 Dhanpur GJ-23-006-022-002/140200478
(Kaliyavad) 		1123006000NRG24281220231131268 28/12/2023 Bilval Anitaben Mumeshbhai 1123006WL077742 Bilval Anitaben Mumeshbhai 00089 CBIN0281647 2868 2868 Rejected 07/02/2024 0205504267 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 Dhanpur GJ-23-006-022-002/140200546
(Kaliyavad) 		1123006000NRG24281220231131271 28/12/2023 Rathod Bhuriben Narabhai 1123006WL077742 Rathod Bhuriben Narabhai 00089 CBIN0281647 2868 2868 Rejected 07/02/2024 0205503983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 Dhanpur GJ-23-006-022-002/140200558
(Kaliyavad) 		1123006000NRG24281220231131272 28/12/2023 SAVLIBEN MANJIBHAI MOHANIYA 1123006WL077742 SAVLIBEN MANJIBHAI MOHANIYA 00089 CBIN0281647 2868 2868 Processed 07/02/2024 0205504628 Mrs. SAVLIBEN MANJIBHAI MOHNIYA CENTRAL BANK OF INDIA(607115)
203 Dhanpur GJ-23-006-022-002/140200577
(Kaliyavad) 		1123006000NRG24281220231131273 28/12/2023 RATHOD KAILESHBHAI SURPALBHAI 1123006WL077742 RATHOD KAILESHBHAI SURPALBHAI 00089 CBIN0281647 478 478 Processed 07/02/2024 0205504631 Mr. KAILESHBHAI SURPALBHAI RATHOD CENTRAL BANK OF INDIA(607115)
204 Dhanpur GJ-23-006-022-002/140200577
(Kaliyavad) 		1123006000NRG24281220231131274 28/12/2023 RATOHD RAMILABEN KAILESHBHAI 1123006WL077742 RATOHD RAMILABEN KAILESHBHAI 00089 CBIN0281647 478 478 Processed 07/02/2024 0205504416 Mrs. RAMILABEN KAILESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
205 Dhanpur GJ-23-006-022-002/140200580
(Kaliyavad) 		1123006000NRG24281220231131275 28/12/2023 HIMSINGBHAI MANABHAI KATARA 1123006WL077742 HIMSINGBHAI MANABHAI KATARA 00089 CBIN0281647 3107 3107 Processed 07/02/2024 0205503984 HIMSINGBHAI MANABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dhanpur GJ-23-006-022-002/140200683
(Kaliyavad) 		1123006000NRG24281220231131276 28/12/2023 BILWAL RANGIBEN RAMESHBHAI 1123006WL077742 BILWAL RANGIBEN RAMESHBHAI 00089 CBIN0281647 2868 2868 Processed 07/02/2024 0205504490 Mrs. RANGIBEN RAMESH BILWAL CENTRAL BANK OF INDIA(607115)
207 Dhanpur GJ-23-006-022-002/140200740
(Kaliyavad) 		1123006000NRG24281220231131287 28/12/2023 DAHMA MAKNABHAI KAGDABHAI 1123006WL077743 DAHMA MAKNABHAI KAGDABHAI 00089 CBIN0281647 3107 3107 Rejected 07/02/2024 0205504356 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 Dhanpur GJ-23-006-022-002/140200740
(Kaliyavad) 		1123006000NRG24281220231131288 28/12/2023 DAHMA METHALIBEN MAKNABHAI 1123006WL077743 DAHMA METHALIBEN MAKNABHAI 00089 CBIN0281647 3107 3107 Processed 07/02/2024 0205504407 BHURIYA SUMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
209 Dhanpur GJ-23-006-052-001/55799435
(Undar) 		1123006000NRG24281220231131328 28/12/2023 DAHAMA DIPABHAI ABHLABHAI 1123006WL077747 DAHAMA DIPABHAI ABHLABHAI 00089 CBIN0281647 1195 1195 Processed 07/02/2024 0205504029 DIPABHAI ABHALABHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dhanpur GJ-23-006-052-001/5579960553
(Undar) 		1123006000NRG24281220231131330 28/12/2023 MOHANIYA ABHESINGBHAI KASANABHAI 1123006WL077747 MOHANIYA ABHESINGBHAI KASANABHAI 00089 CBIN0281647 3346 3346 Processed 07/02/2024 0205504625 ABHESINGBHAI KASNABHAI MOHANIA UCO BANK(607066)
211 Dhanpur GJ-23-006-052-001/5579960555
(Undar) 		1123006000NRG24281220231131331 28/12/2023 MOHANIYA RAMILABEN ABHESINGBHAI 1123006WL077747 MOHANIYA RAMILABEN ABHESINGBHAI 00089 CBIN0281647 3346 3346 Processed 07/02/2024 0205504626 Mrs. RAMILABEN ABHESING MOHANIA CENTRAL BANK OF INDIA(607115)
212 Dhanpur GJ-23-006-052-001/5579960557
(Undar) 		1123006000NRG24281220231131332 28/12/2023 MOHANIYA ASHVINBHAI ABHESINGBHAI 1123006WL077747 MOHANIYA ASHVINBHAI ABHESINGBHAI 00089 CBIN0281647 3346 3346 Processed 07/02/2024 0205503979 Ashvinkumar Abhesingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
213 Dhanpur GJ-23-006-052-001/557996323
(Undar) 		1123006000NRG24281220231131334 28/12/2023 SHANUDIBEN DIPABHAI DAHMA 1123006WL077747 SHANUDIBEN DIPABHAI DAHMA 00089 CBIN0281647 1195 1195 Processed 07/02/2024 0205504036 DAHAMA NIRUBEN NAGARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Dhanpur GJ-23-006-052-001/557996325
(Undar) 		1123006000NRG24281220231131335 28/12/2023 SUMABHAI DIPABHAI DAHMA 1123006WL077747 SUMABHAI DIPABHAI DAHMA 00089 CBIN0281647 1195 1195 Processed 07/02/2024 0205504030 SUMABHAI DIPABHAI DAHMA CANARA BANK(508532)
215 Dhanpur GJ-23-006-052-001/5599901343
(Undar) 		1123006000NRG24281220231131352 28/12/2023 Champaben Narvatbhai Dahma 1123006WL077747 Champaben Narvatbhai Dahma 00089 CBIN0281647 1195 1195 Processed 07/02/2024 0205504042 CHAMPABEN PARVATBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64291 64291
216 Dhanpur GJ-23-006-028-003/1977825
(Kotambi) 		1123006000NRG24281220231132521 28/12/2023 MANSHING 1123006WL077842 MANSHING 00168 ICIC0000538 3500 3500 Processed 07/02/2024 0205504193 Mohaniya Mansingbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-045-001/557901664
(Rachhava) 		1123006000NRG24281220231131843 28/12/2023 SURYABHAI CHAGANBHAI 1123006WL077795 SURYABHAI CHAGANBHAI 00168 ICIC0000538 3003 3003 Processed 07/02/2024 0205504194 Lavariya Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6503 6503
218 Dhanpur GJ-23-006-028-003/62
(Kotambi) 		1123006000NRG24281220231132549 28/12/2023 TABODIYA LAKHAMANBHAI NURSING 1123006WL077842 TABODIYA LAKHAMANBHAI NURSING 00168 ICIC0002243 1750 1750 Processed 07/02/2024 0205504355 MR LAXMANBHAI NARSUBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
219 Dhanpur GJ-23-006-046-001/557901340
(Rampur) 		1123006000NRG24281220231132394 28/12/2023 KINJALBEN 1123006WL077831 KINJALBEN 00168 ICIC0002243 2250 2250 Processed 07/02/2024 0205504169 Baria Kinjalben FINO PAYMENTS BANK LTD(608001)
SubTotal 4000 4000
220 Dhanpur GJ-23-006-055-002/5567644
(Vasiya Dungari) 		1123006000NRG24281220231131214 28/12/2023 Bhabhor Sehvagbhai 1123006WL077740 Bhabhor Sehvagbhai 00354 PUNB0220710 3750 3750 Processed 07/02/2024 0205504447 SEHVAGBHAI MUKESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3750 3750
221 Dhanpur GJ-23-006-048-001/5578021408
(Simamoi) 		1123006000NRG24281220231131372 28/12/2023 Rathod Ravindrasinh Sureshkumar 1123006WL077749 Rathod Ravindrasinh Sureshkumar 00354 PUNB0670300 3824 3824 Processed 07/02/2024 0205504132 Rathod Ravindrasinh Sureshkumar FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-048-001/5578021489
(Simamoi) 		1123006000NRG24281220231131374 28/12/2023 Rathod Prakashbhai Rajubhai 1123006WL077749 Rathod Prakashbhai Rajubhai 00354 PUNB0670300 3824 3824 Processed 07/02/2024 0205504569 Rathod Prakashbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7648 7648
223 Dhanpur GJ-23-006-006-001/6680101207
(Bhorva) 		1123006000NRG24281220231132278 28/12/2023 KANTABEN TERSINGBHAI BARIA 1123006WL077825 KANTABEN TERSINGBHAI BARIA 00415 SBIN0000323 3346 3346 Processed 07/02/2024 0205504494 KAILASHI WO KRIPASHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
224 Dhanpur GJ-23-006-006-001/6680101530
(Bhorva) 		1123006000NRG24281220231132280 28/12/2023 KASANBHAI VIRABHAI VAKHALA 1123006WL077825 KASANBHAI VIRABHAI VAKHALA 00415 SBIN0000323 3346 3346 Processed 07/02/2024 0205504182 CHAUHAN KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-038-001/8899991802
(Nalu) 		1123006000NRG24281220231131113 28/12/2023 CHIMANBHAI PARTAPBHAI 1123006WL077732 CHIMANBHAI PARTAPBHAI 00415 SBIN0000323 2662 2662 Processed 07/02/2024 0205504572 CHIMANBHAI PARTAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9354 9354
226 Dhanpur GJ-23-006-028-003/5578002006
(Kotambi) 		1123006000NRG24281220231132542 28/12/2023 TAMABOLIYA SURESHBHAI JENUBHAI 1123006WL077842 TAMABOLIYA SURESHBHAI JENUBHAI 00415 SBIN0000368 3000 3000 Processed 07/02/2024 0205503934 TAMBOLIYA SURESHBHAI JENUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
227 Dhanpur GJ-23-006-039-002/8996796672
(Navanagar) 		1123006000NRG24281220231131745 28/12/2023 R SHAILESHBHAI 1123006WL077788 R SHAILESHBHAI 00415 SBIN0005590 1673 1673 Processed 07/02/2024 0205504488 MR SHAILSHBHAI GORACHANBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1673 1673
228 Dhanpur GJ-23-006-001-001/9457850763
(Agasvani) 		1123006000NRG24281220231131821 28/12/2023 BHERUN KRISHNABEN RANJITBHAI 1123006WL077793 BHERUN KRISHNABEN RANJITBHAI 00415 SBIN0010959 1195 1195 Processed 07/02/2024 0205504435 MS KRISHNABEN RANJITBHAI BHERUN STATE BANK OF INDIA(508548)
229 Dhanpur GJ-23-006-002-001/557902709
(Ambakach) 		1123006000NRG24281220231131031 28/12/2023 Palas Laxmiben Ramasinigbhai 1123006WL077728 Palas Laxmiben Ramasinigbhai 00415 SBIN0010959 3250 3250 Processed 07/02/2024 0205504680 MISS PALAS LAXMIBEN RAMSINGBHAI STATE BANK OF INDIA(508548)
230 Dhanpur GJ-23-006-004-001/4688799400
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131146 28/12/2023 bamaniya parvatbhai naniyabhai 1123006WL077734 bamaniya parvatbhai naniyabhai 00415 SBIN0010959 1750 1750 Processed 07/02/2024 0205504684 SHRI BAMANIYA PARVATBHAI NANJIBHAI STATE BANK OF INDIA(508548)
231 Dhanpur GJ-23-006-004-001/4688799570
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131158 28/12/2023 Bhuriya narsingbhai bhatiyabhai 1123006WL077734 Bhuriya narsingbhai bhatiyabhai 00415 SBIN0010959 1750 1750 Rejected 07/02/2024 0205504384 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 Dhanpur GJ-23-006-004-001/4688799706
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131160 28/12/2023 Bhuriya kamaleshbhai bhatiyabhai 1123006WL077734 Bhuriya kamaleshbhai bhatiyabhai 00415 SBIN0010959 1750 1750 Processed 07/02/2024 0205504383 Bhuria Kamleshbhai Bhatiyabhai FINO PAYMENTS BANK LTD(608001)
233 Dhanpur GJ-23-006-004-001/557901513
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131161 28/12/2023 PARUBHAI BHATIYABHAI 1123006WL077734 PARUBHAI BHATIYABHAI 00415 SBIN0010959 1750 1750 Processed 07/02/2024 0205504385 Bhuriya Parubhai Bhatiyabhai FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-005-001/210
(Bhindol) 		1123006000NRG24281220231132072 28/12/2023 Puvar Shagunaben Arajunbhai 1123006WL077813 Puvar Shagunaben Arajunbhai 00415 SBIN0010959 2940 2940 Processed 07/02/2024 0205504414 MRS SAGUNBEN ARUSINH PUVAR STATE BANK OF INDIA(508548)
235 Dhanpur GJ-23-006-006-001/121
(Bhorva) 		1123006000NRG24281220231132120 28/12/2023 daxaben mansingbhai patel 1123006WL077818 daxaben mansingbhai patel 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205504530 MS DAKSHABEN MANSINGBHAI PATEL STATE BANK OF INDIA(508548)
236 Dhanpur GJ-23-006-006-001/247
(Bhorva) 		1123006000NRG24281220231132478 28/12/2023 GITABEN HIMTABHAI 1123006WL077838 GITABEN HIMTABHAI 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504540 MRS GITABEN HIMATBHAI BARIA STATE BANK OF INDIA(508548)
237 Dhanpur GJ-23-006-006-001/557901817
(Bhorva) 		1123006000NRG24281220231132479 28/12/2023 baria vechatbhai madiyabhai 1123006WL077838 baria vechatbhai madiyabhai 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504621 MR VECHAT BHAI BARIA STATE BANK OF INDIA(508548)
238 Dhanpur GJ-23-006-006-001/557901920
(Bhorva) 		1123006000NRG24281220231132124 28/12/2023 MANSHINGBHAI bhavsingbhai patel 1123006WL077818 MANSHINGBHAI bhavsingbhai patel 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205503924 MR PATEL MANSING BHAVSINH STATE BANK OF INDIA(508548)
239 Dhanpur GJ-23-006-006-001/667909007
(Bhorva) 		1123006000NRG24281220231132450 28/12/2023 PATEL CHAGAN BAGABHAI 1123006WL077836 PATEL CHAGAN BAGABHAI 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0205503937 Patel Chhaganbhai Bhagabhai FINO PAYMENTS BANK LTD(608001)
240 Dhanpur GJ-23-006-006-001/667909385
(Bhorva) 		1123006000NRG24281220231132451 28/12/2023 RATNABHAI 1123006WL077836 RATNABHAI 00415 SBIN0010959 2868 2868 Processed 07/02/2024 0205503992 Sangada Ratana Bhai FINO PAYMENTS BANK LTD(608001)
241 Dhanpur GJ-23-006-006-001/6679094062
(Bhorva) 		1123006000NRG24281220231132099 28/12/2023 Patel Savitaben Amarsing 1123006WL077816 Patel Savitaben Amarsing 00415 SBIN0010959 2390 2390 Processed 07/02/2024 0205504357 Savitaben Amarsingbhai Patel FINO PAYMENTS BANK LTD(608001)
242 Dhanpur GJ-23-006-006-001/6679094095
(Bhorva) 		1123006000NRG24281220231132453 28/12/2023 SANGADA BALUBHAI KALUBHAI 1123006WL077836 SANGADA BALUBHAI KALUBHAI 00415 SBIN0010959 1912 1912 Processed 07/02/2024 0205504573 MR BALUBHAI KALUBHAI SANGADA STATE BANK OF INDIA(508548)
243 Dhanpur GJ-23-006-006-001/6679094150
(Bhorva) 		1123006000NRG24281220231132125 28/12/2023 BARIYA PUNABHAI SALUBHAI 1123006WL077818 BARIYA PUNABHAI SALUBHAI 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205504411 Patel Shanabhai FINO PAYMENTS BANK LTD(608001)
244 Dhanpur GJ-23-006-006-001/6679094154
(Bhorva) 		1123006000NRG24281220231132481 28/12/2023 BARIYA HIMATBHAI GULABHAI 1123006WL077838 BARIYA HIMATBHAI GULABHAI 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504210 MR HIMATBHAI GULABBHAI BARIA STATE BANK OF INDIA(508548)
245 Dhanpur GJ-23-006-006-001/6679094303
(Bhorva) 		1123006000NRG24281220231132237 28/12/2023 PATEL SAVJIBHAI DALABHAI 1123006WL077824 PATEL SAVJIBHAI DALABHAI 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504433 Mr. SAVJIBHAI DALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
246 Dhanpur GJ-23-006-006-001/6679094349
(Bhorva) 		1123006000NRG24281220231132221 28/12/2023 SANGAD RAJESHBHAI KALUBHAI 1123006WL077823 SANGAD RAJESHBHAI KALUBHAI 00415 SBIN0010959 2151 2151 Processed 07/02/2024 0205504379 MR RAJESHBHAI KALUBHAI SANGADA STATE BANK OF INDIA(508548)
247 Dhanpur GJ-23-006-006-001/6679094403
(Bhorva) 		1123006000NRG24281220231132238 28/12/2023 RAJUBHAI BHODUBHAI DINDOR 1123006WL077824 RAJUBHAI BHODUBHAI DINDOR 00415 SBIN0010959 2629 2629 Processed 07/02/2024 0205504393 Dindor Rajubhai Bhodubhai FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-006-001/6679094433
(Bhorva) 		1123006000NRG24281220231132240 28/12/2023 SANGADA NAVALSINGBHAI DIPSINGBHAI 1123006WL077824 SANGADA NAVALSINGBHAI DIPSINGBHAI 00415 SBIN0010959 2629 2629 Processed 07/02/2024 0205504412 MR NAVALSINGBHAI DIPSINGBHAI SANGADA STATE BANK OF INDIA(508548)
249 Dhanpur GJ-23-006-006-001/6679094495
(Bhorva) 		1123006000NRG24281220231132263 28/12/2023 URMILABEN NARSINGBHAI PATEL 1123006WL077825 URMILABEN NARSINGBHAI PATEL 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504244 PATEL SUREKHABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-006-001/6679094498
(Bhorva) 		1123006000NRG24281220231132454 28/12/2023 KALIBEN MULABHAI PATEL 1123006WL077836 KALIBEN MULABHAI PATEL 00415 SBIN0010959 2868 2868 Processed 07/02/2024 0205504485 MRS KALIBEN MULABHAI PATEL STATE BANK OF INDIA(508548)
251 Dhanpur GJ-23-006-006-001/6679094524
(Bhorva) 		1123006000NRG24281220231132487 28/12/2023 BHARATSINH AVALSINH PATEL 1123006WL077838 BHARATSINH AVALSINH PATEL 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504635 MR PATEL BHUPATSINH STATE BANK OF INDIA(508548)
252 Dhanpur GJ-23-006-006-001/6679094566
(Bhorva) 		1123006000NRG24281220231132488 28/12/2023 BARIA DARMISTABEN HIMATBHAI 1123006WL077838 BARIA DARMISTABEN HIMATBHAI 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504432 Dharmisthaben Himatbhai Baria FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-006-001/6679094619
(Bhorva) 		1123006000NRG24281220231132223 28/12/2023 NAVALSING MOHANBHAI PATEL 1123006WL077823 NAVALSING MOHANBHAI PATEL 00415 SBIN0010959 2200 2200 Processed 07/02/2024 0205504421 Navalsing Mohanbhai Patel FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-006-001/6679094697
(Bhorva) 		1123006000NRG24281220231132242 28/12/2023 KALABEN RATANSINH PATEL 1123006WL077824 KALABEN RATANSINH PATEL 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205503970 MRS PATEL KALABEN RATANSINH STATE BANK OF INDIA(508548)
255 Dhanpur GJ-23-006-006-001/6679094698
(Bhorva) 		1123006000NRG24281220231132243 28/12/2023 DIPAKBHAI RATANSINH PATEL 1123006WL077824 DIPAKBHAI RATANSINH PATEL 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0205503944 MR PATEL DIPAKBHAI RATANSINH STATE BANK OF INDIA(508548)
256 Dhanpur GJ-23-006-006-001/6679094704
(Bhorva) 		1123006000NRG24281220231132244 28/12/2023 UMESHKUMAR RATANSINH PATEL 1123006WL077824 UMESHKUMAR RATANSINH PATEL 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205503971 MR PATEL UMESHKUMAR RATANSINH STATE BANK OF INDIA(508548)
257 Dhanpur GJ-23-006-006-001/6679094781
(Bhorva) 		1123006000NRG24281220231132078 28/12/2023 SHARADABEN BABUBHAI SANGAD 1123006WL077814 SHARADABEN BABUBHAI SANGAD 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504173 MRS SHARDABEN BABUBHAI SANGADA STATE BANK OF INDIA(508548)
258 Dhanpur GJ-23-006-006-001/6679094789
(Bhorva) 		1123006000NRG24281220231132184 28/12/2023 TINABEN BHOPATBHAI RATHAVA 1123006WL077821 TINABEN BHOPATBHAI RATHAVA 00415 SBIN0010959 2100 2100 Processed 07/02/2024 0205504522 MRS TINABEN BHOPATBHAI RATHAVA STATE BANK OF INDIA(508548)
259 Dhanpur GJ-23-006-006-001/6679095012
(Bhorva) 		1123006000NRG24281220231132265 28/12/2023 Jantaben Vikarambhai Chauhan 1123006WL077825 Jantaben Vikarambhai Chauhan 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504339 JANTABEN VIKRAMBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dhanpur GJ-23-006-006-001/6679095022
(Bhorva) 		1123006000NRG24281220231132191 28/12/2023 Patel Satra Tera 1123006WL077821 Patel Satra Tera 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504139 Patel Satra Tera FINO PAYMENTS BANK LTD(608001)
261 Dhanpur GJ-23-006-006-001/6679095025
(Bhorva) 		1123006000NRG24281220231132100 28/12/2023 Chauhan Shankarbhai Himatbhai 1123006WL077816 Chauhan Shankarbhai Himatbhai 00415 SBIN0010959 2629 2629 Processed 07/02/2024 0205504118 MR CHAUHAN SHANKARBHAI HINMATBHAI STATE BANK OF INDIA(508548)
262 Dhanpur GJ-23-006-006-001/6679097810
(Bhorva) 		1123006000NRG24281220231132195 28/12/2023 RATHVA VENUKABEN SURENDRAKUMAR 1123006WL077821 RATHVA VENUKABEN SURENDRAKUMAR 00415 SBIN0010959 2100 2100 Processed 07/02/2024 0205504523 MISS VENUKABEN SURENDRAKUMAR RATHVA STATE BANK OF INDIA(508548)
263 Dhanpur GJ-23-006-006-001/6679097905
(Bhorva) 		1123006000NRG24281220231132080 28/12/2023 RINKABEN DIPSINHBHAI BARIA 1123006WL077814 RINKABEN DIPSINHBHAI BARIA 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0205504172 MRS BARIA RINKABEN DIPSINHBHAI STATE BANK OF INDIA(508548)
264 Dhanpur GJ-23-006-006-001/6679097934
(Bhorva) 		1123006000NRG24281220231132101 28/12/2023 BHARATBHAI MAGANBHAI SANGADA 1123006WL077816 BHARATBHAI MAGANBHAI SANGADA 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0205503976 MR SANGAD BHARATBHAI MAGANBHAI STATE BANK OF INDIA(508548)
265 Dhanpur GJ-23-006-006-001/6679097987
(Bhorva) 		1123006000NRG24281220231132081 28/12/2023 saburbhai salubhai baria 1123006WL077814 saburbhai salubhai baria 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0205503932 MR SABURBHAI SALUBHAI BARIA STATE BANK OF INDIA(508548)
266 Dhanpur GJ-23-006-006-001/6679098100
(Bhorva) 		1123006000NRG24281220231132247 28/12/2023 PATEL JESINGBHAI NARUBHAI 1123006WL077824 PATEL JESINGBHAI NARUBHAI 00415 SBIN0010959 2868 2868 Processed 07/02/2024 0205504420 MR JESINGBHAI NARUBHAI PATEL STATE BANK OF INDIA(508548)
267 Dhanpur GJ-23-006-006-001/6679098163
(Bhorva) 		1123006000NRG24281220231132462 28/12/2023 DHANAKA SAILESHBHAI PRATAPBHAI 1123006WL077837 DHANAKA SAILESHBHAI PRATAPBHAI 00415 SBIN0010959 2868 2868 Processed 07/02/2024 0205504533 MR SHAILESHBHAI PRTAPBHAI DHANAKA STATE BANK OF INDIA(508548)
268 Dhanpur GJ-23-006-006-001/6679098169
(Bhorva) 		1123006000NRG24281220231132463 28/12/2023 BARIA ANILKUMAR CHATRSING 1123006WL077837 BARIA ANILKUMAR CHATRSING 00415 SBIN0010959 2868 2868 Processed 07/02/2024 0205504531 MR ANILKUMAR CHHATRASINH BARIA STATE BANK OF INDIA(508548)
269 Dhanpur GJ-23-006-006-001/6679098172
(Bhorva) 		1123006000NRG24281220231132465 28/12/2023 RINKUBEN ANILKUMAR BARIA 1123006WL077837 RINKUBEN ANILKUMAR BARIA 00415 SBIN0010959 2868 2868 Processed 07/02/2024 0205504532 BHERUN RINKUBEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-006-001/6679098287
(Bhorva) 		1123006000NRG24281220231132224 28/12/2023 BHOPATBHAI KALUBHAI SANGADA 1123006WL077823 BHOPATBHAI KALUBHAI SANGADA 00415 SBIN0010959 2151 2151 Rejected 07/02/2024 0205504378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 Dhanpur GJ-23-006-006-001/6679098287
(Bhorva) 		1123006000NRG24281220231132225 28/12/2023 VANITABEN BHOPATBHAI SANGADA 1123006WL077823 VANITABEN BHOPATBHAI SANGADA 00415 SBIN0010959 2151 2151 Rejected 07/02/2024 0205504381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 Dhanpur GJ-23-006-006-001/6679098289
(Bhorva) 		1123006000NRG24281220231132226 28/12/2023 KALIBEN MAHESHBHAI SANGADA 1123006WL077823 KALIBEN MAHESHBHAI SANGADA 00415 SBIN0010959 2151 2151 Processed 07/02/2024 0205504380 KALIBEN MAHESHBHAI SANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dhanpur GJ-23-006-006-001/6679098711
(Bhorva) 		1123006000NRG24281220231132456 28/12/2023 SHANKUTLABEN MAGANBHAI PATEL 1123006WL077836 SHANKUTLABEN MAGANBHAI PATEL 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0205503936 Shankutlaben Maganbhai Patel FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-006-001/6679098730
(Bhorva) 		1123006000NRG24281220231132467 28/12/2023 baria pravinbhai galiyabhai 1123006WL077837 baria pravinbhai galiyabhai 00415 SBIN0010959 2868 2868 Processed 07/02/2024 0205504529 MR PRAVINBHAI G BARIA STATE BANK OF INDIA(508548)
275 Dhanpur GJ-23-006-006-001/6679098788
(Bhorva) 		1123006000NRG24281220231132083 28/12/2023 BARIA MANSURIBEN BHARATBHAI 1123006WL077814 BARIA MANSURIBEN BHARATBHAI 00415 SBIN0010959 1600 1600 Processed 07/02/2024 0205503925 BARIYA MANSHURIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Dhanpur GJ-23-006-006-001/6679098976
(Bhorva) 		1123006000NRG24281220231132268 28/12/2023 PATEL RENUKABEN NARSINGBHAI 1123006WL077825 PATEL RENUKABEN NARSINGBHAI 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504477 Renukaben Narsingbhai Patel FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-006-001/6679099108
(Bhorva) 		1123006000NRG24281220231132248 28/12/2023 PRADIPBHAI BUDARBHAI SANGADA 1123006WL077824 PRADIPBHAI BUDARBHAI SANGADA 00415 SBIN0010959 2629 2629 Processed 07/02/2024 0205504126 MR PRADIPBHAI BHUDARBHAI SANGADA STATE BANK OF INDIA(508548)
278 Dhanpur GJ-23-006-006-001/6679099475
(Bhorva) 		1123006000NRG24281220231132174 28/12/2023 BARIA VIPULBHAI SANJESHBHAI 1123006WL077820 BARIA VIPULBHAI SANJESHBHAI 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0205504440 MR BARIA VIPULBHAI STATE BANK OF INDIA(508548)
279 Dhanpur GJ-23-006-006-001/6679099532
(Bhorva) 		1123006000NRG24281220231132270 28/12/2023 PATEL TARABEN KALSINH 1123006WL077825 PATEL TARABEN KALSINH 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504442 MRS TARABEN KALSING PATEL STATE BANK OF INDIA(508548)
280 Dhanpur GJ-23-006-006-001/6679099580
(Bhorva) 		1123006000NRG24281220231132271 28/12/2023 PATEL RADHABEN CHATRASINH 1123006WL077825 PATEL RADHABEN CHATRASINH 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205503975 Patel Radhaben FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-006-001/6679099582
(Bhorva) 		1123006000NRG24281220231132272 28/12/2023 PATEL KAMALESHBHAI SANABHAI 1123006WL077825 PATEL KAMALESHBHAI SANABHAI 00415 SBIN0010959 3346 3346 Rejected 07/02/2024 0205503927 Document Pending for Account Holder turning Major
282 Dhanpur GJ-23-006-006-001/6679099970
(Bhorva) 		1123006000NRG24281220231132468 28/12/2023 BARIA MANISHABEN DINESHBHAI 1123006WL077837 BARIA MANISHABEN DINESHBHAI 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504682 Baria Manishaben FINO PAYMENTS BANK LTD(608001)
283 Dhanpur GJ-23-006-006-001/6679099971
(Bhorva) 		1123006000NRG24281220231132469 28/12/2023 BARIA SITABEN DINESHBHAI 1123006WL077837 BARIA SITABEN DINESHBHAI 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504683 MR SITABEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
284 Dhanpur GJ-23-006-006-001/6679100721
(Bhorva) 		1123006000NRG24281220231132176 28/12/2023 gautambhai prabhatbhai baria 1123006WL077820 gautambhai prabhatbhai baria 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0205504623 MR GAUTAMBHAI PRABHATSINH BARIA STATE BANK OF INDIA(508548)
285 Dhanpur GJ-23-006-006-001/6679100819
(Bhorva) 		1123006000NRG24281220231132251 28/12/2023 DindorPinkiben 1123006WL077824 DindorPinkiben 00415 SBIN0010959 2629 2629 Processed 07/02/2024 0205504669 MRS PINKIBEN KESHABHAI DINDOR STATE BANK OF INDIA(508548)
286 Dhanpur GJ-23-006-006-001/6680101206
(Bhorva) 		1123006000NRG24281220231132277 28/12/2023 RAMESHBHAI TERSINGBHAI BARIA 1123006WL077825 RAMESHBHAI TERSINGBHAI BARIA 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504478 MR RAMESHBHAI TERSINGBHAI BARIA STATE BANK OF INDIA(508548)
287 Dhanpur GJ-23-006-006-001/6680101231
(Bhorva) 		1123006000NRG24281220231132229 28/12/2023 DILIPBHAI PARVATBHAI HARIJAN 1123006WL077823 DILIPBHAI PARVATBHAI HARIJAN 00415 SBIN0010959 2151 2151 Processed 07/02/2024 0205504031 MR DILIPBHAI PARVATBHAI HARIJAN STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-006-001/6680101460
(Bhorva) 		1123006000NRG24281220231132252 28/12/2023 SUNILBHAI VECHATBHAI BARIA 1123006WL077824 SUNILBHAI VECHATBHAI BARIA 00415 SBIN0010959 2868 2868 Processed 07/02/2024 0205504181 MR SUNILBHAI VECHATBHAI BARIA STATE BANK OF INDIA(508548)
289 Dhanpur GJ-23-006-006-001/6680101612
(Bhorva) 		1123006000NRG24281220231132458 28/12/2023 PATEL MOHANBHAI DESINGBHAI 1123006WL077836 PATEL MOHANBHAI DESINGBHAI 00415 SBIN0010959 1912 1912 Rejected 07/02/2024 0205503942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 Dhanpur GJ-23-006-006-001/6680101901
(Bhorva) 		1123006000NRG24281220231131824 28/12/2023 KAKUDIBEN MOHANBHAI BARIA 1123006WL077793 KAKUDIBEN MOHANBHAI BARIA 00415 SBIN0010959 3824 3824 Processed 07/02/2024 0205504178 MISS KAKUDIBEN MOHANBHAI BARIA STATE BANK OF INDIA(508548)
291 Dhanpur GJ-23-006-006-001/6680102521
(Bhorva) 		1123006000NRG24281220231132146 28/12/2023 HITESHBHAI MATHURBHAI BARIA 1123006WL077818 HITESHBHAI MATHURBHAI BARIA 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205504443 Suthar Vijaybhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-006-001/6680102968
(Bhorva) 		1123006000NRG24281220231132283 28/12/2023 ARVINDBHAI CHHATRASING VAKHALA 1123006WL077825 ARVINDBHAI CHHATRASING VAKHALA 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504624 MR DHANKA ARJUNSINH NARVATSINH STATE BANK OF INDIA(508548)
293 Dhanpur GJ-23-006-006-001/6680103001
(Bhorva) 		1123006000NRG24281220231132256 28/12/2023 Meda Savitaben Narsingbhai 1123006WL077824 Meda Savitaben Narsingbhai 00415 SBIN0010959 1912 1912 Processed 07/02/2024 0205504439 MRS SAVITABEN NARSINGBHAI MEDA STATE BANK OF INDIA(508548)
294 Dhanpur GJ-23-006-006-001/6680103066-A
(Bhorva) 		1123006000NRG24281220231132210 28/12/2023 Rekhaben Vijaybhai Patel 1123006WL077821 Rekhaben Vijaybhai Patel 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504131 MRS REKHABEN VIJAYBHAI PATEL STATE BANK OF INDIA(508548)
295 Dhanpur GJ-23-006-006-001/6680103068
(Bhorva) 		1123006000NRG24281220231132212 28/12/2023 Patel Anandiben Ashvinbhai 1123006WL077821 Patel Anandiben Ashvinbhai 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504129 ANDIBEN KANTIBHAI DA BANK OF BARODA(606985)
296 Dhanpur GJ-23-006-006-001/6680103134
(Bhorva) 		1123006000NRG24281220231132503 28/12/2023 Patel Rajliben Galapbhai 1123006WL077838 Patel Rajliben Galapbhai 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0205504271 Rajiben Gulab FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-011-001/6679099395
(Dhanpur (To)) 		1123006000NRG24281220231131181 28/12/2023 rathod prabhatsinh bharubhai 1123006WL077738 rathod prabhatsinh bharubhai 00415 SBIN0010959 2350 2350 Processed 07/02/2024 0205504037 Prabhatbhai Bharubhai Rathod FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-011-002/6679099630
(Dhanpur (To)) 		1123006000NRG24281220231131847 28/12/2023 Baria Nareshbhai Dhulabhai 1123006WL077796 Baria Nareshbhai Dhulabhai 00415 SBIN0010959 3984 3984 Processed 07/02/2024 0205503928 MR BARIA NARESHBHAI DHULABHAI STATE BANK OF INDIA(508548)
299 Dhanpur GJ-23-006-012-001/557799398
(Dudhamali) 		1123006000NRG24281220231131828 28/12/2023 chhahun sanabhai hemalabhai 1123006WL077794 chhahun sanabhai hemalabhai 00415 SBIN0010959 3500 3500 Rejected 07/02/2024 0205504671 A/c Blocked or Frozen
300 Dhanpur GJ-23-006-018-001/557800890
(Ghodajar) 		1123006000NRG24281220231131196 28/12/2023 USHABEN KAMLESHBHAI CHUAHAN 1123006WL077739 USHABEN KAMLESHBHAI CHUAHAN 00415 SBIN0010959 3500 3500 Processed 07/02/2024 0205503991 CHAUHAN USHABEN BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-022-001/1402010748
(Kaliyavad) 		1123006000NRG24281220231131280 28/12/2023 Surmalbhai Tersingbhai Katara 1123006WL077743 Surmalbhai Tersingbhai Katara 00415 SBIN0010959 2868 2868 Processed 07/02/2024 0205504677 Mr. Surmal Katara CENTRAL BANK OF INDIA(607115)
302 Dhanpur GJ-23-006-028-003/557800128
(Kotambi) 		1123006000NRG24281220231132529 28/12/2023 Nanabhai 1123006WL077842 Nanabhai 00415 SBIN0010959 2750 2750 Rejected 07/02/2024 0205504039 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 Dhanpur GJ-23-006-028-003/557800175
(Kotambi) 		1123006000NRG24281220231132530 28/12/2023 TAMBOLIYA MUKESHBHAI RAMABHAI 1123006WL077842 TAMBOLIYA MUKESHBHAI RAMABHAI 00415 SBIN0010959 1750 1750 Processed 07/02/2024 0205504534 Tamboliya Mukeshbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-028-003/5578001875
(Kotambi) 		1123006000NRG24281220231132535 28/12/2023 TAMBOLIYA SHARMABEN RAMESHBHAI 1123006WL077842 TAMBOLIYA SHARMABEN RAMESHBHAI 00415 SBIN0010959 2750 2750 Processed 07/02/2024 0205504526 MS SHARMABEN RAMESHBHAI TABOLIYA STATE BANK OF INDIA(508548)
305 Dhanpur GJ-23-006-028-003/557800188
(Kotambi) 		1123006000NRG24281220231132536 28/12/2023 BHURIYA AJAYBHAI DIPUBHAI 1123006WL077842 BHURIYA AJAYBHAI DIPUBHAI 00415 SBIN0010959 1750 1750 Processed 07/02/2024 0205504535 Bhuriya Ajaybhai Dipubhai FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-028-003/5578001927
(Kotambi) 		1123006000NRG24281220231132538 28/12/2023 MOHANIYA SANJAYBHAI SUMALABHAI 1123006WL077842 MOHANIYA SANJAYBHAI SUMALABHAI 00415 SBIN0010959 3500 3500 Processed 07/02/2024 0205504692 Mohaniya Nabalabhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
307 Dhanpur GJ-23-006-028-003/5578002004
(Kotambi) 		1123006000NRG24281220231132541 28/12/2023 TAMABOLIYA RASHILABEN LAXMANBHAI 1123006WL077842 TAMABOLIYA RASHILABEN LAXMANBHAI 00415 SBIN0010959 1750 1750 Processed 07/02/2024 0205504413 MRS RASILABEN LAXMANBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
308 Dhanpur GJ-23-006-028-003/5578002176
(Kotambi) 		1123006000NRG24281220231132544 28/12/2023 Tamboliya Suratiben Rakeshbhai 1123006WL077842 Tamboliya Suratiben Rakeshbhai 00415 SBIN0010959 2750 2750 Processed 07/02/2024 0205504527 MRS SURTIBEN KARANBHAI SANGADA STATE BANK OF INDIA(508548)
309 Dhanpur GJ-23-006-028-003/66
(Kotambi) 		1123006000NRG24281220231132553 28/12/2023 TABODIYA SUKIYABHAI NARSUBHAI 1123006WL077842 TABODIYA SUKIYABHAI NARSUBHAI 00415 SBIN0010959 1500 1500 Processed 07/02/2024 0205504582 MR SUKIYABHAI NARSUBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
310 Dhanpur GJ-23-006-032-001/559826830
(Limdi Medhari) 		1123006000NRG24281220231131295 28/12/2023 candrikaben parvatbhai 1123006WL077744 candrikaben parvatbhai 00415 SBIN0010959 3500 3500 Processed 07/02/2024 0205503926 MRS CHANDRIKABEN PARVATBHAI PARMAR STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-033-001/557800598
(Mahunala) 		1123006000NRG24281220231132516 28/12/2023 SATURABHAI MASULBHAI TADAVI 1123006WL077841 SATURABHAI MASULBHAI TADAVI 00415 SBIN0010959 717 717 Processed 07/02/2024 0205504208 MR SATURABHAI MASULBHAI TADAVI STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-033-001/6679095400
(Mahunala) 		1123006000NRG24281220231132519 28/12/2023 Tadvi vipulbhai chaturbhai 1123006WL077841 Tadvi vipulbhai chaturbhai 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504619 MR VIPULBHAI SATURBHAI TADAVI STATE BANK OF INDIA(508548)
313 Dhanpur GJ-23-006-038-001/5566397
(Nalu) 		1123006000NRG24281220231131021 28/12/2023 DHANSUKHBHAI B 1123006WL077727 DHANSUKHBHAI B 00415 SBIN0010959 2800 2800 Processed 07/02/2024 0205503938 BARIA DHANSUKHBHAI BHAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dhanpur GJ-23-006-038-001/5599001331
(Nalu) 		1123006000NRG24281220231131112 28/12/2023 BARIA SONALBEN MANOJBHAI 1123006WL077732 BARIA SONALBEN MANOJBHAI 00415 SBIN0010959 2662 2662 Processed 07/02/2024 0205504475 MISS SONALBEN MANOJBHAI BARIA STATE BANK OF INDIA(508548)
315 Dhanpur GJ-23-006-039-001/8996797139
(Navanagar) 		1123006000NRG24281220231131811 28/12/2023 Minama Sunilbhai Saniyabhai 1123006WL077791 Minama Sunilbhai Saniyabhai 00415 SBIN0010959 1434 1434 Processed 07/02/2024 0205503920 MINAMA SUNILBHAI SANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Dhanpur GJ-23-006-041-001/667909666
(Pav) 		1123006000NRG24281220231131135 28/12/2023 BAMNEYA NAYNABEN RAJUBHAI 1123006WL077733 BAMNEYA NAYNABEN RAJUBHAI 00415 SBIN0010959 3542 3542 Processed 07/02/2024 0205504028 BAMANIYA NAYNABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dhanpur GJ-23-006-041-002/557901604
(Pav) 		1123006000NRG24281220231131704 28/12/2023 sangod santaben mansingbhai 1123006WL077787 sangod santaben mansingbhai 00415 SBIN0010959 2151 2151 Processed 07/02/2024 0205504575 MISS SHANTABEN MANSINGBHAI SANGOD STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-041-002/557901617
(Pav) 		1123006000NRG24281220231131706 28/12/2023 CHAMPABEN Z 1123006WL077787 CHAMPABEN Z 00415 SBIN0010959 2629 2629 Rejected 07/02/2024 0205504408 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 Dhanpur GJ-23-006-041-002/557901617
(Pav) 		1123006000NRG24281220231131705 28/12/2023 sangod zitarabhai rapalabhai 1123006WL077787 sangod zitarabhai rapalabhai 00415 SBIN0010959 2629 2629 Processed 07/02/2024 0205503931 Sangod Zithrabhai Ruplabhai FINO PAYMENTS BANK LTD(608001)
320 Dhanpur GJ-23-006-041-002/5590101
(Pav) 		1123006000NRG24281220231132410 28/12/2023 SANGOD RAMSHUBHAI LAXMANBHAI 1123006WL077833 SANGOD RAMSHUBHAI LAXMANBHAI 00415 SBIN0010959 1195 1195 Processed 07/02/2024 0205504670 MR RAMSUBHAI LAXMANBHAI SANGOD STATE BANK OF INDIA(508548)
321 Dhanpur GJ-23-006-041-002/667909589
(Pav) 		1123006000NRG24281220231131708 28/12/2023 sangod gitaben khaparbhai 1123006WL077787 sangod gitaben khaparbhai 00415 SBIN0010959 2868 2868 Processed 07/02/2024 0205504585 Gitaben Khaparbhai Sangod FINO PAYMENTS BANK LTD(608001)
322 Dhanpur GJ-23-006-041-002/667909589
(Pav) 		1123006000NRG24281220231131709 28/12/2023 sangod sanjaybhai khaparbhai 1123006WL077787 sangod sanjaybhai khaparbhai 00415 SBIN0010959 2868 2868 Processed 07/02/2024 0205504586 MR SANJAYKUMAR KHAPARBHAI SANGOD STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-041-002/667909629
(Pav) 		1123006000NRG24281220231131710 28/12/2023 MANIBEN ZITHRABHAI SANGOD 1123006WL077787 MANIBEN ZITHRABHAI SANGOD 00415 SBIN0010959 2629 2629 Processed 07/02/2024 0205504410 Sangod Maniben FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-041-002/667909740
(Pav) 		1123006000NRG24281220231131714 28/12/2023 SANGOD JUMABEN RAMSINGBHAI 1123006WL077787 SANGOD JUMABEN RAMSINGBHAI 00415 SBIN0010959 1912 1912 Processed 07/02/2024 0205503990 MS JUMABEN RAMSINGBHAI SANGOD STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-041-002/6679098663
(Pav) 		1123006000NRG24281220231131721 28/12/2023 Mr MUKESHBHAI PARSINGBHAI MEDA 1123006WL077787 Mr MUKESHBHAI PARSINGBHAI MEDA 00415 SBIN0010959 2868 2868 Processed 07/02/2024 0205504409 Mukeshbhai Parsingbhai Meda FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-041-002/6679098919
(Pav) 		1123006000NRG24281220231131725 28/12/2023 Rasilaben Mansingbhai Sangod 1123006WL077787 Rasilaben Mansingbhai Sangod 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205504040 Rasilaben Mansingbhai Sangod FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-041-002/6679098968
(Pav) 		1123006000NRG24281220231132419 28/12/2023 SUMALABHAI PUNIYABHAI SANGOD 1123006WL077833 SUMALABHAI PUNIYABHAI SANGOD 00415 SBIN0010959 2629 2629 Processed 07/02/2024 0205504681 MR SHUMALABHAI PUNIYABHAI SANGODA STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-042-001/19792004
(Pipariya (To)) 		1123006000NRG24281220231131654 28/12/2023 Nayak Sukalabhai Ratanbhai 1123006WL077784 Nayak Sukalabhai Ratanbhai 00415 SBIN0010959 1000 1000 Processed 07/02/2024 0205504130 MR NAYAK SUKALABHAI RATANABHAI STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-042-001/1992065
(Pipariya (To)) 		1123006000NRG24281220231131662 28/12/2023 Baria Kusumben Ashavinbhai 1123006WL077784 Baria Kusumben Ashavinbhai 00415 SBIN0010959 1000 1000 Processed 07/02/2024 0205504340 Baria Kusumben Ashvinbhai FINO PAYMENTS BANK LTD(608001)
330 Dhanpur GJ-23-006-043-001/90067
(Pipearo) 		1123006000NRG24281220231132401 28/12/2023 BAMNIA RAMESHBHAI SABURBHAI 1123006WL077832 BAMNIA RAMESHBHAI SABURBHAI 00415 SBIN0010959 3290 3290 Rejected 07/02/2024 0205504415 A/c Blocked or Frozen
331 Dhanpur GJ-23-006-043-001/90067
(Pipearo) 		1123006000NRG24281220231132402 28/12/2023 BAMNIA SAVITABEN RAMESHBHAI 1123006WL077832 BAMNIA SAVITABEN RAMESHBHAI 00415 SBIN0010959 3290 3290 Processed 07/02/2024 0205504445 BAMANIYA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dhanpur GJ-23-006-045-001/5569142
(Rachhava) 		1123006000NRG24281220231131841 28/12/2023 Lavariya Mansukhbhai Bhavsing 1123006WL077795 Lavariya Mansukhbhai Bhavsing 00415 SBIN0010959 3003 3003 Processed 07/02/2024 0205504577 MANSUKHBHAI BHAVSINH LAVARIA BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-045-001/667909865
(Rachhava) 		1123006000NRG24281220231131845 28/12/2023 Tusharkumar Sardarsinh Lavariya 1123006WL077795 Tusharkumar Sardarsinh Lavariya 00415 SBIN0010959 3003 3003 Processed 07/02/2024 0205504342 TUSHARKUMAR SARDARSINH LAVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dhanpur GJ-23-006-047-001/667910071
(Sajoi) 		1123006000NRG24281220231132557 28/12/2023 MOHANIYA BACHUBHAI MADIYABHAI 1123006WL077843 MOHANIYA BACHUBHAI MADIYABHAI 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205504080 Bachubhai Madiyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-048-001/557801168
(Simamoi) 		1123006000NRG24281220231131362 28/12/2023 Rathod Parvin Chadarsinh 1123006WL077749 Rathod Parvin Chadarsinh 00415 SBIN0010959 3824 3824 Processed 07/02/2024 0205504579 Rathod Pravinbhai Chandrasinh FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-048-001/5578016538
(Simamoi) 		1123006000NRG24281220231131365 28/12/2023 RATHOD ASHOKKUMAR SUBATSINH 1123006WL077749 RATHOD ASHOKKUMAR SUBATSINH 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504492 MR ASHOKKUMAR SUBATBHAI RATHOD STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-048-001/5578021487
(Simamoi) 		1123006000NRG24281220231131373 28/12/2023 SUMITRABEN RAJUBHAI RATHOD 1123006WL077749 SUMITRABEN RAJUBHAI RATHOD 00415 SBIN0010959 3824 3824 Processed 07/02/2024 0205504177 Sumitraben Rajubhai Rathod FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-049-001/57190967
(Taramkach) 		1123006000NRG24281220231131357 28/12/2023 Chauhan Nadaben Pravinsinh 1123006WL077748 Chauhan Nadaben Pravinsinh 00415 SBIN0010959 2750 2750 Processed 07/02/2024 0205504033 Mrs. NANDABEN PRAVINSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
339 Dhanpur GJ-23-006-052-001/5579960477
(Undar) 		1123006000NRG24281220231131329 28/12/2023 rahulbhai abhesingbhai mohaiya 1123006WL077747 rahulbhai abhesingbhai mohaiya 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205504630 RAHULBHAI ABHESING MOHANIYA MINOR HDFC BANK LTD(607152)
340 Dhanpur GJ-23-006-053-001/557800041
(Vakasiya) 		1123006000NRG24281220231131320 28/12/2023 punamben 1123006WL077746 punamben 00415 SBIN0010959 940 940 Processed 07/02/2024 0205504668 Tarunaben Sunil Patel FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-053-001/557800695
(Vakasiya) 		1123006000NRG24281220231131321 28/12/2023 BARIA RAKESHBHAI SHIRISHBHAI 1123006WL077746 BARIA RAKESHBHAI SHIRISHBHAI 00415 SBIN0010959 2820 2820 Processed 07/02/2024 0205504489 MR RAKESHBHAI SHIRISHBHAI BARIA STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-054-001/5579002041
(Vakota) 		1123006000NRG24281220231131300 28/12/2023 Pasaaya Sunitaben Kaliabhai 1123006WL077745 Pasaaya Sunitaben Kaliabhai 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205504138 Pasaya Sunitaben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-055-002/5567663
(Vasiya Dungari) 		1123006000NRG24281220231131223 28/12/2023 Bamaniya Benaben mukeshbhai 1123006WL077740 Bamaniya Benaben mukeshbhai 00415 SBIN0010959 3750 3750 Processed 07/02/2024 0205504250 MR BENABEN MUKESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
344 Dhanpur GJ-23-006-055-002/557800234
(Vasiya Dungari) 		1123006000NRG24281220231131225 28/12/2023 PARUBHAI 1123006WL077740 PARUBHAI 00415 SBIN0010959 3750 3750 Processed 07/02/2024 0205504580 MR PARUBHAI SARSINGBHAI PALAS STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-055-002/557800238
(Vasiya Dungari) 		1123006000NRG24281220231131227 28/12/2023 JANABEN 1123006WL077740 JANABEN 00415 SBIN0010959 3750 3750 Processed 07/02/2024 0205504392 MRS JANABEN SUMALABHAI PALAS STATE BANK OF INDIA(508548)
346 Dhanpur GJ-23-006-055-002/557800239
(Vasiya Dungari) 		1123006000NRG24281220231131228 28/12/2023 BADLIBEN 1123006WL077740 BADLIBEN 00415 SBIN0010959 3750 3750 Rejected 07/02/2024 0205504391 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 Dhanpur GJ-23-006-055-002/5579030-A
(Vasiya Dungari) 		1123006000NRG24281220231131236 28/12/2023 Palas Rakeshbhai Babubhai 1123006WL077740 Palas Rakeshbhai Babubhai 00415 SBIN0010959 3750 3750 Processed 07/02/2024 0205504571 Palas Rakeshbhai Babubhai INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dhanpur GJ-23-006-055-003/2300261457
(Vasiya Dungari) 		1123006000NRG24281220231131241 28/12/2023 MEDA JAHINBHAI 1123006WL077740 MEDA JAHINBHAI 00415 SBIN0010959 3250 3250 Processed 07/02/2024 0205504576 MR JAHINBHAI NARSUBHAI MEDA STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-057-001/159
(Zabu) 		1123006000NRG24281220231132285 28/12/2023 MACHAR NAGRIYA NANABHAI 1123006WL077826 MACHAR NAGRIYA NANABHAI 00415 SBIN0010959 1750 1750 Processed 07/02/2024 0205504583 MR NAGARIYABHAI NANABHAI MACHHAR STATE BANK OF INDIA(508548)
SubTotal 330732 330732
350 Dhanpur GJ-23-006-018-001/557800650
(Ghodajar) 		1123006000NRG24281220231131194 28/12/2023 CHAUHAN SUNITABEN NARAVATBHAI 1123006WL077739 CHAUHAN SUNITABEN NARAVATBHAI 00415 SBIN0010992 14 14 Processed 07/02/2024 0205504673 Chauhan Sunitaben Naravatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 14 14
351 Dhanpur GJ-23-006-001-001/9457850764
(Agasvani) 		1123006000NRG24281220231131822 28/12/2023 BHERUN HETALBEN ABHESING 1123006WL077793 BHERUN HETALBEN ABHESING 00415 SBIN0060323 3824 3824 Processed 07/02/2024 0205504434 BHERUN HETALBEN ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dhanpur GJ-23-006-018-001/557800644
(Ghodajar) 		1123006000NRG24281220231131191 28/12/2023 CHAUHAN SANIBEN HAMIRBHAI 1123006WL077739 CHAUHAN SANIBEN HAMIRBHAI 00415 SBIN0060323 3346 3346 Processed 07/02/2024 0205504429 Chauhan Shaniben FINO PAYMENTS BANK LTD(608001)
353 Dhanpur GJ-23-006-018-001/557800645
(Ghodajar) 		1123006000NRG24281220231131192 28/12/2023 CHAUHAN ASISHBHAI HAMIRBHAI 1123006WL077739 CHAUHAN ASISHBHAI HAMIRBHAI 00415 SBIN0060323 3346 3346 Rejected 07/02/2024 0205504431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 Dhanpur GJ-23-006-018-001/557800646
(Ghodajar) 		1123006000NRG24281220231131193 28/12/2023 CHAUHAN VIPULBHAI SABIRBHAI 1123006WL077739 CHAUHAN VIPULBHAI SABIRBHAI 00415 SBIN0060323 3346 3346 Rejected 07/02/2024 0205504430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 Dhanpur GJ-23-006-018-001/557800883
(Ghodajar) 		1123006000NRG24281220231131195 28/12/2023 chauhan narpatbhai mukeshbhai 1123006WL077739 chauhan narpatbhai mukeshbhai 00415 SBIN0060323 14 14 Processed 07/02/2024 0205504428 Chauhan Narapatbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
356 Dhanpur GJ-23-006-018-001/557800976
(Ghodajar) 		1123006000NRG24281220231131197 28/12/2023 SHNTABEN JETHABHI CHUAHAN 1123006WL077739 SHNTABEN JETHABHI CHUAHAN 00415 SBIN0060323 3500 3500 Processed 07/02/2024 0205504689 MISS SHANTABEN JETHABHAI CHAUHAN STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-018-001/5578701826
(Ghodajar) 		1123006000NRG24281220231131202 28/12/2023 PATELIYA Surekhaben RAJRNDRAKUMAR 1123006WL077739 PATELIYA Surekhaben RAJRNDRAKUMAR 00415 SBIN0060323 2600 2600 Processed 07/02/2024 0205503987 MISS PATELIYA SUREKHABEN RAJENDRAKUMAR STATE BANK OF INDIA(508548)
358 Dhanpur GJ-23-006-018-001/5578701841
(Ghodajar) 		1123006000NRG24281220231131205 28/12/2023 Bhuriya Kastaben 1123006WL077739 Bhuriya Kastaben 00415 SBIN0060323 2868 2868 Processed 07/02/2024 0205504425 Bhuriya Kastaben FINO PAYMENTS BANK LTD(608001)
SubTotal 22844 22844
359 Dhanpur GJ-23-006-055-004/1976528
(Vasiya Dungari) 		1123006000NRG24281220231132433 28/12/2023 PREMCHANDBHAI 1123006WL077835 PREMCHANDBHAI 00468 UBIN0531049 1000 1000 Rejected 07/02/2024 0205504091 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1000 1000
360 Dhanpur GJ-23-006-006-001/6680103067
(Bhorva) 		1123006000NRG24281220231132211 28/12/2023 Patel Ashvinbhai Kalubhai 1123006WL077821 Patel Ashvinbhai Kalubhai 00468 UBIN0933384 3346 3346 Processed 07/02/2024 0205504128 MR PATEL ASHVINBHAI KALUBHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
361 Dhanpur GJ-23-006-039-002/8996796670
(Navanagar) 		1123006000NRG24281220231131744 28/12/2023 AMLESHBHAI 1123006WL077788 AMLESHBHAI 00554 KKBK0003008 1673 1673 Processed 07/02/2024 0205503923 PARMAR AMLESHBHAI GORACHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
362 Dhanpur GJ-23-006-001-001/9457852441
(Agasvani) 		1123006000NRG24281220231132056 28/12/2023 Palas Rajubhai Dineshbhai 1123006WL077812 Palas Rajubhai Dineshbhai 00688 FINO0001001 4000 4000 Processed 07/02/2024 0205504372 PALAS RAJUBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Dhanpur GJ-23-006-001-001/9457852443
(Agasvani) 		1123006000NRG24281220231132057 28/12/2023 Palas Vaishaliben 1123006WL077812 Palas Vaishaliben 00688 FINO0001001 4000 4000 Processed 07/02/2024 0205504371 Palas Vaishaliben Vijaybhai FINO PAYMENTS BANK LTD(608001)
364 Dhanpur GJ-23-006-002-001/1201
(Ambakach) 		1123006000NRG24281220231131053 28/12/2023 Mahuniya Navinbhai Dalabhai 1123006WL077729 Mahuniya Navinbhai Dalabhai 00688 FINO0001001 2000 2000 Processed 07/02/2024 0205503959 MAHUNIYA NURJIBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dhanpur GJ-23-006-002-001/557902737
(Ambakach) 		1123006000NRG24281220231131063 28/12/2023 Sarkalbhai Motibhai Mahuniya 1123006WL077729 Sarkalbhai Motibhai Mahuniya 00688 FINO0001001 3000 3000 Processed 07/02/2024 0205504065 Sarkalbhai Motibhai Mahuniya FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-002-001/557902768
(Ambakach) 		1123006000NRG24281220231131064 28/12/2023 Mahuniya Anbikaben Jotiyabhai 1123006WL077729 Mahuniya Anbikaben Jotiyabhai 00688 FINO0001001 3000 3000 Processed 07/02/2024 0205504333 Ambikaben Kamleshbhai Parmar FINO PAYMENTS BANK LTD(608001)
367 Dhanpur GJ-23-006-005-001/5566699177
(Bhindol) 		1123006000NRG24281220231131164 28/12/2023 Jashvantsinh Hinmatsinh Puvar 1123006WL077735 Jashvantsinh Hinmatsinh Puvar 00688 FINO0001001 3146 3146 Processed 07/02/2024 0205504270 Jashvantsinh Hinmatsinh Puvar FINO PAYMENTS BANK LTD(608001)
368 Dhanpur GJ-23-006-006-001/6679094275
(Bhorva) 		1123006000NRG24281220231131823 28/12/2023 Ranjanben Parsingbhai Patel 1123006WL077793 Ranjanben Parsingbhai Patel 00688 FINO0001001 3824 3824 Processed 07/02/2024 0205504084 Ranjanben Parsingbhai Patel FINO PAYMENTS BANK LTD(608001)
369 Dhanpur GJ-23-006-006-001/6679094425
(Bhorva) 		1123006000NRG24281220231132483 28/12/2023 Dholiben Gulabhai Patel 1123006WL077838 Dholiben Gulabhai Patel 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504062 Dholiben Gulabhai Patel FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-006-001/6679095014
(Bhorva) 		1123006000NRG24281220231132186 28/12/2023 Chauhan Dholiben Chathurbhai 1123006WL077821 Chauhan Dholiben Chathurbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504098 Chuahan Dholiben Chathurbhai FINO PAYMENTS BANK LTD(608001)
371 Dhanpur GJ-23-006-006-001/6679095015
(Bhorva) 		1123006000NRG24281220231132187 28/12/2023 Chauhan Kishorkumar Chaturbhai 1123006WL077821 Chauhan Kishorkumar Chaturbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504265 Chauhan Kishorkumar Chaturbhai FINO PAYMENTS BANK LTD(608001)
372 Dhanpur GJ-23-006-006-001/6679095016
(Bhorva) 		1123006000NRG24281220231132188 28/12/2023 Patel Mahendarabhai Ramanbhai 1123006WL077821 Patel Mahendarabhai Ramanbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504099 Patel Mahendrabhai FINO PAYMENTS BANK LTD(608001)
373 Dhanpur GJ-23-006-006-001/6679095018
(Bhorva) 		1123006000NRG24281220231132189 28/12/2023 Patel Sonalben Mahendarabhai 1123006WL077821 Patel Sonalben Mahendarabhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504100 PATEL SONALBEN BANK OF BARODA(606985)
374 Dhanpur GJ-23-006-006-001/6679095019
(Bhorva) 		1123006000NRG24281220231132190 28/12/2023 Chauhan Truptiben Chandubhai 1123006WL077821 Chauhan Truptiben Chandubhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504097 Mrs. TRUPTIBEN CHANDUBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
375 Dhanpur GJ-23-006-006-001/6679098220
(Bhorva) 		1123006000NRG24281220231132173 28/12/2023 Baria Laxmiben Rameshbhai 1123006WL077820 Baria Laxmiben Rameshbhai 00688 FINO0001001 2820 2820 Processed 07/02/2024 0205504373 Baria Laxmiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
376 Dhanpur GJ-23-006-006-001/6679099565
(Bhorva) 		1123006000NRG24281220231132175 28/12/2023 Patel Jayeshbhai 1123006WL077820 Patel Jayeshbhai 00688 FINO0001001 2820 2820 Processed 07/02/2024 0205504119 Patel Jayeshbhai FINO PAYMENTS BANK LTD(608001)
377 Dhanpur GJ-23-006-006-001/6679100633
(Bhorva) 		1123006000NRG24281220231132498 28/12/2023 Baria Galiya Rupsing 1123006WL077838 Baria Galiya Rupsing 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504437 Baria Galiya Rupsing FINO PAYMENTS BANK LTD(608001)
378 Dhanpur GJ-23-006-006-001/6680101021
(Bhorva) 		1123006000NRG24281220231132138 28/12/2023 Patel Sormabhai 1123006WL077818 Patel Sormabhai 00688 FINO0001001 2629 2629 Processed 07/02/2024 0205504071 Patel Sormabhai FINO PAYMENTS BANK LTD(608001)
379 Dhanpur GJ-23-006-006-001/6680101024
(Bhorva) 		1123006000NRG24281220231132139 28/12/2023 Patel Rahulbhai 1123006WL077818 Patel Rahulbhai 00688 FINO0001001 2629 2629 Processed 07/02/2024 0205504424 Patel Rahulbhai FINO PAYMENTS BANK LTD(608001)
380 Dhanpur GJ-23-006-006-001/6680101030
(Bhorva) 		1123006000NRG24281220231132140 28/12/2023 Baria Dalaptsinh 1123006WL077818 Baria Dalaptsinh 00688 FINO0001001 2629 2629 Processed 07/02/2024 0205504072 Baria Dalaptsinh FINO PAYMENTS BANK LTD(608001)
381 Dhanpur GJ-23-006-006-001/6680101628
(Bhorva) 		1123006000NRG24281220231132180 28/12/2023 Sanjaybhai Bhimsingbhai Patel 1123006WL077820 Sanjaybhai Bhimsingbhai Patel 00688 FINO0001001 2820 2820 Processed 07/02/2024 0205504142 Patel Sanjaybhai Bhimsingbhai FINO PAYMENTS BANK LTD(608001)
382 Dhanpur GJ-23-006-006-001/6680101661
(Bhorva) 		1123006000NRG24281220231132232 28/12/2023 Ramilaben Shankarbhai Patel 1123006WL077823 Ramilaben Shankarbhai Patel 00688 FINO0001001 2530 2530 Rejected 07/02/2024 0205504243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 Dhanpur GJ-23-006-006-001/6680101804
(Bhorva) 		1123006000NRG24281220231132233 28/12/2023 Patel Shankarbhai Joriyabhai 1123006WL077823 Patel Shankarbhai Joriyabhai 00688 FINO0001001 2530 2530 Rejected 07/02/2024 0205504120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 Dhanpur GJ-23-006-006-001/6680102209
(Bhorva) 		1123006000NRG24281220231132200 28/12/2023 Prabhatbhai Abhesing Patel 1123006WL077821 Prabhatbhai Abhesing Patel 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504063 Prabhatbhai Abhesing Patel FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-006-001/6680102211
(Bhorva) 		1123006000NRG24281220231132201 28/12/2023 Mangiben Rameshbhai Patel 1123006WL077821 Mangiben Rameshbhai Patel 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504064 Mangiben Rameshbhai Patel FINO PAYMENTS BANK LTD(608001)
386 Dhanpur GJ-23-006-006-001/6680102337
(Bhorva) 		1123006000NRG24281220231132471 28/12/2023 Kanasiya Prbhaben 1123006WL077837 Kanasiya Prbhaben 00688 FINO0001001 1950 1950 Processed 07/02/2024 0205504124 Kanasiya Prbhaben FINO PAYMENTS BANK LTD(608001)
387 Dhanpur GJ-23-006-006-001/6680102363
(Bhorva) 		1123006000NRG24281220231132473 28/12/2023 Patel Kailashben 1123006WL077837 Patel Kailashben 00688 FINO0001001 1950 1950 Processed 07/02/2024 0205504123 Patel Kailashben FINO PAYMENTS BANK LTD(608001)
388 Dhanpur GJ-23-006-006-001/6680102366
(Bhorva) 		1123006000NRG24281220231132474 28/12/2023 Patel Prbhaben 1123006WL077837 Patel Prbhaben 00688 FINO0001001 1950 1950 Processed 07/02/2024 0205504125 Patel Prbha Ben FINO PAYMENTS BANK LTD(608001)
389 Dhanpur GJ-23-006-006-001/6680102608
(Bhorva) 		1123006000NRG24281220231132147 28/12/2023 Mevasi Shaniben 1123006WL077818 Mevasi Shaniben 00688 FINO0001001 2629 2629 Processed 07/02/2024 0205503963 Mevasi Shaniben FINO PAYMENTS BANK LTD(608001)
390 Dhanpur GJ-23-006-006-001/6680102834
(Bhorva) 		1123006000NRG24281220231132203 28/12/2023 Rathva Kailashbahen Shankarbhai 1123006WL077821 Rathva Kailashbahen Shankarbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504253 Rathva Kailashbahen Shankarbhai FINO PAYMENTS BANK LTD(608001)
391 Dhanpur GJ-23-006-006-001/6680102835
(Bhorva) 		1123006000NRG24281220231132204 28/12/2023 Rathava Kokilaben 1123006WL077821 Rathava Kokilaben 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504254 Rathava Kokilaben FINO PAYMENTS BANK LTD(608001)
392 Dhanpur GJ-23-006-006-001/6680102836
(Bhorva) 		1123006000NRG24281220231132205 28/12/2023 Rathava Sonalben 1123006WL077821 Rathava Sonalben 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504319 Rathava Sonalben FINO PAYMENTS BANK LTD(608001)
393 Dhanpur GJ-23-006-006-001/6680102839
(Bhorva) 		1123006000NRG24281220231132206 28/12/2023 Rathava Kanchan Ben 1123006WL077821 Rathava Kanchan Ben 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504258 Rathava Kanchan Ben FINO PAYMENTS BANK LTD(608001)
394 Dhanpur GJ-23-006-006-001/6680102840
(Bhorva) 		1123006000NRG24281220231132207 28/12/2023 Rathava Babubhai 1123006WL077821 Rathava Babubhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504256 Rathava Babubhai FINO PAYMENTS BANK LTD(608001)
395 Dhanpur GJ-23-006-006-001/6680102841
(Bhorva) 		1123006000NRG24281220231132182 28/12/2023 Rathava Sardarbhai 1123006WL077820 Rathava Sardarbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504255 Rathava Sardarbhai FINO PAYMENTS BANK LTD(608001)
396 Dhanpur GJ-23-006-006-001/6680102848
(Bhorva) 		1123006000NRG24281220231132183 28/12/2023 Baria Vipulbhai 1123006WL077820 Baria Vipulbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504257 Baria Vipulbhai FINO PAYMENTS BANK LTD(608001)
397 Dhanpur GJ-23-006-006-001/6680102887
(Bhorva) 		1123006000NRG24281220231132150 28/12/2023 Nayak Ajaybhai Samantbhai 1123006WL077818 Nayak Ajaybhai Samantbhai 00688 FINO0001001 2629 2629 Processed 07/02/2024 0205504423 Nayak Ajaybhai Samantbhai FINO PAYMENTS BANK LTD(608001)
398 Dhanpur GJ-23-006-007-002/33-A
(Bhuvera) 		1123006000NRG24281220231131177 28/12/2023 PARMAR KESIYABHAI NAVLABHAI 1123006WL077737 PARMAR KESIYABHAI NAVLABHAI 00688 FINO0001001 2151 2151 Processed 07/02/2024 0205504375 Parmar Kesiyabhai Navlabhai FINO PAYMENTS BANK LTD(608001)
399 Dhanpur GJ-23-006-007-002/34-B
(Bhuvera) 		1123006000NRG24281220231131178 28/12/2023 Bariya Savitaben Kesiyabhai 1123006WL077737 Bariya Savitaben Kesiyabhai 00688 FINO0001001 2151 2151 Processed 07/02/2024 0205504376 Bariya Savitaben Kesiyabhai FINO PAYMENTS BANK LTD(608001)
400 Dhanpur GJ-23-006-007-002/9
(Bhuvera) 		1123006000NRG24281220231131167 28/12/2023 DAMOR JAGDISHBHAI CHATURBHAI 1123006WL077736 DAMOR JAGDISHBHAI CHATURBHAI 00688 FINO0001001 2868 2868 Processed 07/02/2024 0205504374 Jagadishbhai Chaturbhai Damor FINO PAYMENTS BANK LTD(608001)
401 Dhanpur GJ-23-006-011-002/17
(Dhanpur (To)) 		1123006000NRG24281220231131846 28/12/2023 Pashaya Mangaliben Sanubhai 1123006WL077796 Pashaya Mangaliben Sanubhai 00688 FINO0001001 3984 3984 Processed 07/02/2024 0205504322 Pasaya Mangaliben Sanubhai FINO PAYMENTS BANK LTD(608001)
402 Dhanpur GJ-23-006-012-001/55799257
(Dudhamali) 		1123006000NRG24281220231131831 28/12/2023 Mohaniya Ranjanben Rakeshbhai 1123006WL077794 Mohaniya Ranjanben Rakeshbhai 00688 FINO0001001 2868 2868 Processed 07/02/2024 0205504008 Mohaniya Savitaben Kaileshbhai FINO PAYMENTS BANK LTD(608001)
403 Dhanpur GJ-23-006-012-001/6678009750
(Dudhamali) 		1123006000NRG24281220231131834 28/12/2023 Pemabhai 1123006WL077794 Pemabhai 00688 FINO0001001 2868 2868 Processed 07/02/2024 0205504323 Vinodbhai Pemabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
404 Dhanpur GJ-23-006-013-001/243
(Dumka) 		1123006000NRG24281220231131813 28/12/2023 Damor Dilipbhai 1123006WL077792 Damor Dilipbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504013 Damor Dilipbhai FINO PAYMENTS BANK LTD(608001)
405 Dhanpur GJ-23-006-013-001/245
(Dumka) 		1123006000NRG24281220231131814 28/12/2023 Pasaya Jagdishbhai 1123006WL077792 Pasaya Jagdishbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504014 Pasaya Jagdishbhai Vaghjibhai FINO PAYMENTS BANK LTD(608001)
406 Dhanpur GJ-23-006-013-001/557800832
(Dumka) 		1123006000NRG24281220231132515 28/12/2023 Pasaya Mukeshbhai Abhesing 1123006WL077840 Pasaya Mukeshbhai Abhesing 00688 FINO0001001 400 400 Processed 07/02/2024 0205504010 MR PASAYA MUKESHBHAI STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-018-001/557800180
(Ghodajar) 		1123006000NRG24281220231131184 28/12/2023 Pateliya Chirag Bhai 1123006WL077739 Pateliya Chirag Bhai 00688 FINO0001001 2600 2600 Processed 07/02/2024 0205504075 Pateliya Chirag Bhai FINO PAYMENTS BANK LTD(608001)
408 Dhanpur GJ-23-006-018-001/557800181
(Ghodajar) 		1123006000NRG24281220231131185 28/12/2023 Parmar Ishwarbhai Laxmanbhai 1123006WL077739 Parmar Ishwarbhai Laxmanbhai 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205504179 Parmar Ishwarbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
409 Dhanpur GJ-23-006-018-001/557800213
(Ghodajar) 		1123006000NRG24281220231131186 28/12/2023 Pateliya Udesinh 1123006WL077739 Pateliya Udesinh 00688 FINO0001001 2600 2600 Processed 07/02/2024 0205504078 Pateliya Udesinh FINO PAYMENTS BANK LTD(608001)
410 Dhanpur GJ-23-006-018-001/557800361
(Ghodajar) 		1123006000NRG24281220231131187 28/12/2023 Pateliya Hiteshbhai 1123006WL077739 Pateliya Hiteshbhai 00688 FINO0001001 2600 2600 Processed 07/02/2024 0205504034 Pateliya Hiteshbhai FINO PAYMENTS BANK LTD(608001)
411 Dhanpur GJ-23-006-018-001/557800363
(Ghodajar) 		1123006000NRG24281220231131188 28/12/2023 Pateliya Raghuvanshiben 1123006WL077739 Pateliya Raghuvanshiben 00688 FINO0001001 2600 2600 Processed 07/02/2024 0205504077 Pateliya Raghuvanshiben FINO PAYMENTS BANK LTD(608001)
412 Dhanpur GJ-23-006-018-001/5578701691
(Ghodajar) 		1123006000NRG24281220231131198 28/12/2023 Karankumar Ashokbhai Rana 1123006WL077739 Karankumar Ashokbhai Rana 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205504343 Karankumar Ashokbhai Rana FINO PAYMENTS BANK LTD(608001)
413 Dhanpur GJ-23-006-018-001/5578701693
(Ghodajar) 		1123006000NRG24281220231131199 28/12/2023 Parmar Rajubhai 1123006WL077739 Parmar Rajubhai 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205504180 Parmar Rajubhai FINO PAYMENTS BANK LTD(608001)
414 Dhanpur GJ-23-006-018-001/5578701816
(Ghodajar) 		1123006000NRG24281220231131200 28/12/2023 Pateliya Anandiben Chiragbhai 1123006WL077739 Pateliya Anandiben Chiragbhai 00688 FINO0001001 2600 2600 Processed 07/02/2024 0205504168 Pateliya Anandiben Chiragbhai FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-018-001/5578701824
(Ghodajar) 		1123006000NRG24281220231131201 28/12/2023 Pateliya Rekhaben 1123006WL077739 Pateliya Rekhaben 00688 FINO0001001 2600 2600 Processed 07/02/2024 0205504076 PATELIYA REKHABEN PUNJAB NATIONAL BANK(508568)
416 Dhanpur GJ-23-006-018-001/5578701855
(Ghodajar) 		1123006000NRG24281220231131206 28/12/2023 Bhuriya Uarmilaben 1123006WL077739 Bhuriya Uarmilaben 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205504067 Bhuriyan Uarmilaben Parbhatbhai FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-018-001/5578701856
(Ghodajar) 		1123006000NRG24281220231131207 28/12/2023 Bariya Shantiben 1123006WL077739 Bariya Shantiben 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205504066 Bariya Shantiben FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-018-001/5578701857
(Ghodajar) 		1123006000NRG24281220231131208 28/12/2023 Baria Rekhaben 1123006WL077739 Baria Rekhaben 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205504095 Baria Rekhaben FINO PAYMENTS BANK LTD(608001)
419 Dhanpur GJ-23-006-018-001/5578701859
(Ghodajar) 		1123006000NRG24281220231131209 28/12/2023 Baria Shukaben Shaniyabhai 1123006WL077739 Baria Shukaben Shaniyabhai 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205504094 Baria Shukaben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
420 Dhanpur GJ-23-006-018-001/5578701861
(Ghodajar) 		1123006000NRG24281220231131210 28/12/2023 Bariya Shaniya Bhai 1123006WL077739 Bariya Shaniya Bhai 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205504093 Bariya Shaniya Bhai FINO PAYMENTS BANK LTD(608001)
421 Dhanpur GJ-23-006-018-001/7524456944
(Ghodajar) 		1123006000NRG24281220231131212 28/12/2023 Saniyabhai 1123006WL077739 Saniyabhai 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205504344 Bhavanaben Shaniyabhai Baria FINO PAYMENTS BANK LTD(608001)
422 Dhanpur GJ-23-006-021-001/55607703
(Kalakhunt) 		1123006000NRG24281220231131248 28/12/2023 Minama Niruben MAJUBHAI 1123006WL077741 Minama Niruben MAJUBHAI 00688 FINO0001001 3824 3824 Processed 07/02/2024 0205504325 Master NIRUBEN MAJUBHAI MINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
423 Dhanpur GJ-23-006-021-001/55607704
(Kalakhunt) 		1123006000NRG24281220231131249 28/12/2023 Minama Rahulbhai Rumalbhai 1123006WL077741 Minama Rahulbhai Rumalbhai 00688 FINO0001001 3824 3824 Processed 07/02/2024 0205503995 VIKRAMBHAI ESIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
424 Dhanpur GJ-23-006-021-001/6560792333
(Kalakhunt) 		1123006000NRG24281220231131259 28/12/2023 Minama Nayankumar Javsingbhai 1123006WL077741 Minama Nayankumar Javsingbhai 00688 FINO0001001 3824 3824 Processed 07/02/2024 0205503996 MUHANIYA RAMESHBHAI PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dhanpur GJ-23-006-028-003/20
(Kotambi) 		1123006000NRG24281220231132522 28/12/2023 Tamboliya Sarlaben Abhesingbhai 1123006WL077842 Tamboliya Sarlaben Abhesingbhai 00688 FINO0001001 2750 2750 Processed 07/02/2024 0205504269 Tamboliya Sarlaben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
426 Dhanpur GJ-23-006-028-003/34
(Kotambi) 		1123006000NRG24281220231132524 28/12/2023 Tamboliya Kaneshbhai Nabalabhai 1123006WL077842 Tamboliya Kaneshbhai Nabalabhai 00688 FINO0001001 3000 3000 Processed 07/02/2024 0205504317 Tamboliya Kaeshbhai Nabalabhai FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-028-003/44
(Kotambi) 		1123006000NRG24281220231132525 28/12/2023 Mohaniya Bhartiben Mansingbhai 1123006WL077842 Mohaniya Bhartiben Mansingbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205504056 BHARATIBEN MANSINGMO BANK OF BARODA(606985)
428 Dhanpur GJ-23-006-028-003/49
(Kotambi) 		1123006000NRG24281220231132526 28/12/2023 Bhuriya Manishaben Pangalabhai 1123006WL077842 Bhuriya Manishaben Pangalabhai 00688 FINO0001001 3250 3250 Processed 07/02/2024 0205504113 Bhuriya Manishaben Pangalabhai FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-028-003/5569151
(Kotambi) 		1123006000NRG24281220231132527 28/12/2023 Mohaniya Manjuben Mansingbhai 1123006WL077842 Mohaniya Manjuben Mansingbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205504053 Mohaniya Manjuben Mansingbhai FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-028-003/5570249
(Kotambi) 		1123006000NRG24281220231132528 28/12/2023 Tamboliya Manguben Vinubhai 1123006WL077842 Tamboliya Manguben Vinubhai 00688 FINO0001001 2750 2750 Processed 07/02/2024 0205504054 Tambolia Manjuben Vinubhai FINO PAYMENTS BANK LTD(608001)
431 Dhanpur GJ-23-006-028-003/557800176
(Kotambi) 		1123006000NRG24281220231132531 28/12/2023 TAMBOLIYA BHAVSINGBHAI NARSUBHAI 1123006WL077842 TAMBOLIYA BHAVSINGBHAI NARSUBHAI 00688 FINO0001001 1750 1750 Processed 07/02/2024 0205504312 Tamboliya Bhavsingbhai Narsubhai FINO PAYMENTS BANK LTD(608001)
432 Dhanpur GJ-23-006-028-003/5578001883
(Kotambi) 		1123006000NRG24281220231132537 28/12/2023 Muhaniya Ramubhai Sumalabhai 1123006WL077842 Muhaniya Ramubhai Sumalabhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205504303 Muhaniya Ramubhai FINO PAYMENTS BANK LTD(608001)
433 Dhanpur GJ-23-006-028-003/557800297
(Kotambi) 		1123006000NRG24281220231132546 28/12/2023 Tamboliya Sakarabhai Kaliyabhai 1123006WL077842 Tamboliya Sakarabhai Kaliyabhai 00688 FINO0001001 3000 3000 Processed 07/02/2024 0205504311 Tamboliya Sakarabhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-028-003/56
(Kotambi) 		1123006000NRG24281220231132548 28/12/2023 TABODIYA SOMABHAI .N 1123006WL077842 TABODIYA SOMABHAI .N 00688 FINO0001001 1750 1750 Processed 07/02/2024 0205504314 Tamboliya Sumabhai Narasubhai FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-028-003/62
(Kotambi) 		1123006000NRG24281220231132550 28/12/2023 Bhartiben Laxmanbhai Tamboliya 1123006WL077842 Bhartiben Laxmanbhai Tamboliya 00688 FINO0001001 1500 1500 Processed 07/02/2024 0205504313 Tamboliya Bharatiben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-028-003/64
(Kotambi) 		1123006000NRG24281220231132551 28/12/2023 Tamboliya Vanitaben Vimalbhai 1123006WL077842 Tamboliya Vanitaben Vimalbhai 00688 FINO0001001 3000 3000 Processed 07/02/2024 0205504055 Tambolia Vanitaben Vimalbhai FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-028-003/75
(Kotambi) 		1123006000NRG24281220231132554 28/12/2023 Muhaniya Manguben Pankajbhai 1123006WL077842 Muhaniya Manguben Pankajbhai 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205504349 Muhniya Manguben Pankajbhai FINO PAYMENTS BANK LTD(608001)
438 Dhanpur GJ-23-006-039-002/8996797447
(Navanagar) 		1123006000NRG24281220231131770 28/12/2023 Sunilbhai Pappubhai Bhuriya 1123006WL077789 Sunilbhai Pappubhai Bhuriya 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205503916 SUNILBHAI PAPPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
439 Dhanpur GJ-23-006-042-001/1992063
(Pipariya (To)) 		1123006000NRG24281220231131660 28/12/2023 Damor Udesing 1123006WL077784 Damor Udesing 00688 FINO0001001 1000 1000 Processed 07/02/2024 0205504108 Damor Udesing FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-042-001/1992064
(Pipariya (To)) 		1123006000NRG24281220231131661 28/12/2023 Damor Shaniben Udesing 1123006WL077784 Damor Shaniben Udesing 00688 FINO0001001 1000 1000 Processed 07/02/2024 0205504109 Damor Shaniben Udesing FINO PAYMENTS BANK LTD(608001)
441 Dhanpur GJ-23-006-042-001/1992066
(Pipariya (To)) 		1123006000NRG24281220231131663 28/12/2023 Ashavinbhai Subatsinh Chauhan 1123006WL077784 Ashavinbhai Subatsinh Chauhan 00688 FINO0001001 1000 1000 Processed 07/02/2024 0205504107 Ashvinkumar Subatsinh Chauhan FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-042-001/1992067
(Pipariya (To)) 		1123006000NRG24281220231131664 28/12/2023 Vaghajibhai Kanjibhai Damor 1123006WL077784 Vaghajibhai Kanjibhai Damor 00688 FINO0001001 1000 1000 Processed 07/02/2024 0205504105 Vaghajibhai Kanjibhai Damor FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-042-001/55674894
(Pipariya (To)) 		1123006000NRG24281220231131665 28/12/2023 Surekhaben Arvindbhai Parmar 1123006WL077784 Surekhaben Arvindbhai Parmar 00688 FINO0001001 1000 1000 Processed 07/02/2024 0205504068 SUREKHABEN ARVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
444 Dhanpur GJ-23-006-042-002/1992046
(Pipariya (To)) 		1123006000NRG24281220231131666 28/12/2023 Damor Bhimsinh 1123006WL077784 Damor Bhimsinh 00688 FINO0001001 1000 1000 Processed 07/02/2024 0205504106 Damor Bhimsinh FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-042-002/5567031
(Pipariya (To)) 		1123006000NRG24281220231131667 28/12/2023 Chandrsing Mansukhbhai Baria 1123006WL077784 Chandrsing Mansukhbhai Baria 00688 FINO0001001 1000 1000 Processed 07/02/2024 0205504298 CHANDABHAI MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
446 Dhanpur GJ-23-006-042-002/5567032
(Pipariya (To)) 		1123006000NRG24281220231131668 28/12/2023 Champaben Chandabhai Baria 1123006WL077784 Champaben Chandabhai Baria 00688 FINO0001001 1000 1000 Processed 07/02/2024 0205504185 Champaben Chandabhai Baria FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-042-002/5567033
(Pipariya (To)) 		1123006000NRG24281220231131669 28/12/2023 Baria Dineshbhai Chanrasing 1123006WL077784 Baria Dineshbhai Chanrasing 00688 FINO0001001 1000 1000 Processed 07/02/2024 0205504184 MR BARIA DINESHBHAI CHANDRASING STATE BANK OF INDIA(508548)
448 Dhanpur GJ-23-006-046-001/557901459
(Rampur) 		1123006000NRG24281220231132395 28/12/2023 Baria Kalmitaben Himatbhai 1123006WL077831 Baria Kalmitaben Himatbhai 00688 FINO0001001 2250 2250 Processed 07/02/2024 0205504328 Baria Kalmitaben Himatbhai FINO PAYMENTS BANK LTD(608001)
449 Dhanpur GJ-23-006-047-001/5570891
(Sajoi) 		1123006000NRG24281220231132555 28/12/2023 Mohaniya Sunilbhai Dhulabhai 1123006WL077843 Mohaniya Sunilbhai Dhulabhai 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205504304 Mohaniya Sunilbhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
450 Dhanpur GJ-23-006-047-001/9979099966
(Sajoi) 		1123006000NRG24281220231132560 28/12/2023 Kailashben Dhuliyabhai Mohaniya 1123006WL077843 Kailashben Dhuliyabhai Mohaniya 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205504350 Kailashben Dhuliyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
451 Dhanpur GJ-23-006-052-001/5578001667
(Undar) 		1123006000NRG24281220231131324 28/12/2023 MOHANIYA PIKESHKUMAR ABHESING 1123006WL077747 MOHANIYA PIKESHKUMAR ABHESING 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504348 Mohaniya Pinkeshkumar Abhesing FINO PAYMENTS BANK LTD(608001)
452 Dhanpur GJ-23-006-052-001/5578001668
(Undar) 		1123006000NRG24281220231131325 28/12/2023 DHOLKIBEN KALABHAI MOHANIYA 1123006WL077747 DHOLKIBEN KALABHAI MOHANIYA 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504347 Dholkiben Kalabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-052-001/5578001669
(Undar) 		1123006000NRG24281220231131326 28/12/2023 SHANTABEN VARIYABHAI MOHANIYA 1123006WL077747 SHANTABEN VARIYABHAI MOHANIYA 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205504005 Shantaben Variyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-053-001/5567632
(Vakasiya) 		1123006000NRG24281220231131316 28/12/2023 Baria Shantaben Kalsing 1123006WL077746 Baria Shantaben Kalsing 00688 FINO0001001 2820 2820 Processed 07/02/2024 0205504353 SANTABEN KALAGIBHAI ICICI BANK LTD(508534)
455 Dhanpur GJ-23-006-055-002/5567651
(Vasiya Dungari) 		1123006000NRG24281220231131220 28/12/2023 Mavi Vanrajsinh Kanubhai 1123006WL077740 Mavi Vanrajsinh Kanubhai 00688 FINO0001001 3750 3750 Processed 07/02/2024 0205504001 Mavi Vanrajsinh Kanubhai FINO PAYMENTS BANK LTD(608001)
456 Dhanpur GJ-23-006-055-002/5567652
(Vasiya Dungari) 		1123006000NRG24281220231131221 28/12/2023 Dilipbhai Nagariyabhai Mavi 1123006WL077740 Dilipbhai Nagariyabhai Mavi 00688 FINO0001001 3750 3750 Processed 07/02/2024 0205504000 Dilipbhai Nagariyabhai Mavi FINO PAYMENTS BANK LTD(608001)
457 Dhanpur GJ-23-006-055-006/6678835504
(Vasiya Dungari) 		1123006000NRG24281220231132429 28/12/2023 bahuniya varsing 1123006WL077834 bahuniya varsing 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205503946 Bahuniya Varsing FINO PAYMENTS BANK LTD(608001)
458 Dhanpur GJ-23-006-055-006/6678835505
(Vasiya Dungari) 		1123006000NRG24281220231132430 28/12/2023 bhuriya makansingbhai savlabhai 1123006WL077834 bhuriya makansingbhai savlabhai 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205504308 Bhuriya Makansingbhai Savlabhai FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-055-006/6678835506
(Vasiya Dungari) 		1123006000NRG24281220231132431 28/12/2023 bhuriya senaben makansingbhai 1123006WL077834 bhuriya senaben makansingbhai 00688 FINO0001001 2816 2816 Processed 07/02/2024 0205504307 Bhuriya Senaben Makansigbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 273274 273274
460 Dhanpur GJ-23-006-001-001/9457852397
(Agasvani) 		1123006000NRG24281220231132052 28/12/2023 Meda Girirajkumar Bharatsinh 1123006WL077812 Meda Girirajkumar Bharatsinh 00688 FINO0001165 4000 4000 Processed 07/02/2024 0205504086 Meda Girirajkumar Bharatsinh FINO PAYMENTS BANK LTD(608001)
461 Dhanpur GJ-23-006-001-001/9457852398
(Agasvani) 		1123006000NRG24281220231132053 28/12/2023 Meda Kameeneeben Bharatsinh 1123006WL077812 Meda Kameeneeben Bharatsinh 00688 FINO0001165 4000 4000 Processed 07/02/2024 0205504085 Meda Kameeneeben Bharatsinh FINO PAYMENTS BANK LTD(608001)
462 Dhanpur GJ-23-006-002-001/1125
(Ambakach) 		1123006000NRG24281220231131067 28/12/2023 Mahuniya Vijaybhai Navalbhai 1123006WL077730 Mahuniya Vijaybhai Navalbhai 00688 FINO0001165 1750 1750 Processed 07/02/2024 0205503958 MAHUNIYA VIJAYBHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
463 Dhanpur GJ-23-006-002-001/1128
(Ambakach) 		1123006000NRG24281220231131068 28/12/2023 Muhaniya Karan bhai Chhganbhai 1123006WL077730 Muhaniya Karan bhai Chhganbhai 00688 FINO0001165 1750 1750 Processed 07/02/2024 0205503961 MUHANIYA KARANBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
464 Dhanpur GJ-23-006-002-001/1129
(Ambakach) 		1123006000NRG24281220231131069 28/12/2023 Kashaniben Navalbhai Muhaniya 1123006WL077730 Kashaniben Navalbhai Muhaniya 00688 FINO0001165 1750 1750 Processed 07/02/2024 0205503962 KASHANIBEN NAVALABHAI MUH ICICI BANK LTD(508534)
465 Dhanpur GJ-23-006-002-001/1130
(Ambakach) 		1123006000NRG24281220231131070 28/12/2023 Mahuniya Sureshbhai Navalbhai 1123006WL077730 Mahuniya Sureshbhai Navalbhai 00688 FINO0001165 1750 1750 Processed 07/02/2024 0205503960 MAHUNIYA SURESHBHAI NAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
466 Dhanpur GJ-23-006-002-001/5567127
(Ambakach) 		1123006000NRG24281220231131073 28/12/2023 bhariyabhai 1123006WL077730 bhariyabhai 00688 FINO0001165 1750 1750 Processed 07/02/2024 0205503953 DAMOR MUKESHBHAI NAR BANK OF BARODA(606985)
467 Dhanpur GJ-23-006-002-001/557902774
(Ambakach) 		1123006000NRG24281220231131065 28/12/2023 CHUNABHAI PRATAPBHAI 1123006WL077729 CHUNABHAI PRATAPBHAI 00688 FINO0001165 3000 3000 Processed 07/02/2024 0205504332 AMALIYAR CHUNABHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
468 Dhanpur GJ-23-006-005-001/5568509
(Bhindol) 		1123006000NRG24281220231132073 28/12/2023 Bhimsing Abhesing damor 1123006WL077813 Bhimsing Abhesing damor 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205504351 BHIMSING ABHESING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
469 Dhanpur GJ-23-006-006-001/312
(Bhorva) 		1123006000NRG24281220231132098 28/12/2023 Fakrubhai Kasanbhai Sangada 1123006WL077816 Fakrubhai Kasanbhai Sangada 00688 FINO0001165 3107 3107 Processed 07/02/2024 0205504007 Fakrubhai Kasanbhai Sangada FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-006-001/5566505
(Bhorva) 		1123006000NRG24281220231132121 28/12/2023 Baria Chhatrasinh Parsingbhai 1123006WL077818 Baria Chhatrasinh Parsingbhai 00688 FINO0001165 1673 1673 Processed 07/02/2024 0205504059 Baria Chhatrasinh Parsingbhai FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-006-001/5578005104
(Bhorva) 		1123006000NRG24281220231132075 28/12/2023 Baria Alkeshbhai 1123006WL077814 Baria Alkeshbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205503917 MS ALKESHBHAI MANIYABHAI BHURIYA STATE BANK OF INDIA(508548)
472 Dhanpur GJ-23-006-006-001/667909386
(Bhorva) 		1123006000NRG24281220231132452 28/12/2023 KAMLIBEN 1123006WL077836 KAMLIBEN 00688 FINO0001165 2868 2868 Processed 07/02/2024 0205504079 Parmar Kabliben Busabhai FINO PAYMENTS BANK LTD(608001)
473 Dhanpur GJ-23-006-006-001/6679094147
(Bhorva) 		1123006000NRG24281220231132480 28/12/2023 Mohanbhai Gulabbhai Baria 1123006WL077838 Mohanbhai Gulabbhai Baria 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205503955 Mohanbhai Gulabbhai Baria FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-006-001/6679094235
(Bhorva) 		1123006000NRG24281220231132126 28/12/2023 Alkeshbhai Kanubhai Kanasiya 1123006WL077818 Alkeshbhai Kanubhai Kanasiya 00688 FINO0001165 1673 1673 Processed 07/02/2024 0205504352 Alkeshbhai Kanubhai Kanasiya FINO PAYMENTS BANK LTD(608001)
475 Dhanpur GJ-23-006-006-001/6679094432
(Bhorva) 		1123006000NRG24281220231132485 28/12/2023 Patel Bharatbhai 1123006WL077838 Patel Bharatbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205504061 Patel Bharatbhai FINO PAYMENTS BANK LTD(608001)
476 Dhanpur GJ-23-006-006-001/6679094480
(Bhorva) 		1123006000NRG24281220231132170 28/12/2023 Tamboliya Ramilaben Malasingbhai 1123006WL077820 Tamboliya Ramilaben Malasingbhai 00688 FINO0001165 3107 3107 Processed 07/02/2024 0205504187 Tamboliya Ramilaben Malsingbhai FINO PAYMENTS BANK LTD(608001)
477 Dhanpur GJ-23-006-006-001/6679094481
(Bhorva) 		1123006000NRG24281220231132171 28/12/2023 Tamboliya Manishaben Malasingbhai 1123006WL077820 Tamboliya Manishaben Malasingbhai 00688 FINO0001165 3107 3107 Processed 07/02/2024 0205504188 Tamboliya Manishaben Malsing FINO PAYMENTS BANK LTD(608001)
478 Dhanpur GJ-23-006-006-001/6679094541
(Bhorva) 		1123006000NRG24281220231132172 28/12/2023 Tamboliya Malasingbhai Maganbhai 1123006WL077820 Tamboliya Malasingbhai Maganbhai 00688 FINO0001165 3107 3107 Processed 07/02/2024 0205504186 Taboliya Malsingbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
479 Dhanpur GJ-23-006-006-001/6679095002
(Bhorva) 		1123006000NRG24281220231132264 28/12/2023 Chauhan Godhanbhai Maganbhai 1123006WL077825 Chauhan Godhanbhai Maganbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205503918 MR GORDHABHAI MAGNBHAI CHAUHAN STATE BANK OF INDIA(508548)
480 Dhanpur GJ-23-006-006-001/6679095023
(Bhorva) 		1123006000NRG24281220231132192 28/12/2023 Patel Kalubhai Terabhai 1123006WL077821 Patel Kalubhai Terabhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205504242 Patel Kalubhai Terabhai FINO PAYMENTS BANK LTD(608001)
481 Dhanpur GJ-23-006-006-001/6679097808
(Bhorva) 		1123006000NRG24281220231132194 28/12/2023 Rathava Surendrakumar Babubhai 1123006WL077821 Rathava Surendrakumar Babubhai 00688 FINO0001165 2100 2100 Processed 07/02/2024 0205503951 SURENDRA KUMAR RATHW BANK OF BARODA(606985)
482 Dhanpur GJ-23-006-006-001/6679098268
(Bhorva) 		1123006000NRG24281220231132102 28/12/2023 Rekhaben Popatbhai Sangada 1123006WL077816 Rekhaben Popatbhai Sangada 00688 FINO0001165 3107 3107 Processed 07/02/2024 0205504006 Rekhaben Popatbhai Sangada FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-006-001/6679098901
(Bhorva) 		1123006000NRG24281220231132084 28/12/2023 Patel Manishaben Arvindbhai 1123006WL077814 Patel Manishaben Arvindbhai 00688 FINO0001165 1950 1950 Processed 07/02/2024 0205503949 PATEL MANISHABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
484 Dhanpur GJ-23-006-006-001/6680101063
(Bhorva) 		1123006000NRG24281220231132274 28/12/2023 Chauhan Bhavanbhai Madubhai 1123006WL077825 Chauhan Bhavanbhai Madubhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205504338 Chauhan Bhavanbhai Madubhai FINO PAYMENTS BANK LTD(608001)
485 Dhanpur GJ-23-006-006-001/6680101353
(Bhorva) 		1123006000NRG24281220231132106 28/12/2023 PRITESHBHAI NARPATBHAI BARIA 1123006WL077816 PRITESHBHAI NARPATBHAI BARIA 00688 FINO0001165 3107 3107 Rejected 07/02/2024 0205503956 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
486 Dhanpur GJ-23-006-006-001/6680101446
(Bhorva) 		1123006000NRG24281220231132107 28/12/2023 Patel Divayaben kiranbhai 1123006WL077816 Patel Divayaben kiranbhai 00688 FINO0001165 2390 2390 Processed 07/02/2024 0205504305 Patel Divyaben Kiranbhai FINO PAYMENTS BANK LTD(608001)
487 Dhanpur GJ-23-006-006-001/6680101599
(Bhorva) 		1123006000NRG24281220231132089 28/12/2023 SANGADA ALKESHBHAI CHIMANBHAi 1123006WL077814 SANGADA ALKESHBHAI CHIMANBHAi 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205503947 Baria Himsingbhai Kasanabhai FINO PAYMENTS BANK LTD(608001)
488 Dhanpur GJ-23-006-006-001/6680101658
(Bhorva) 		1123006000NRG24281220231132231 28/12/2023 Rathod Pujaliben 1123006WL077823 Rathod Pujaliben 00688 FINO0001165 2530 2530 Processed 07/02/2024 0205504318 PUJALIBEN CHHAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
489 Dhanpur GJ-23-006-006-001/6680101677
(Bhorva) 		1123006000NRG24281220231132282 28/12/2023 Chauhan Sanjaykumar Himatbhai 1123006WL077825 Chauhan Sanjaykumar Himatbhai 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205504266 Chauhan Sanjaykumar FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-006-001/6680101679
(Bhorva) 		1123006000NRG24281220231132108 28/12/2023 Baria Jashodaben Kamleshbhai 1123006WL077816 Baria Jashodaben Kamleshbhai 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205504327 Baria Jasodaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
491 Dhanpur GJ-23-006-006-001/6680102369
(Bhorva) 		1123006000NRG24281220231132475 28/12/2023 Priteshbhai Rameshbhai Kanasiya 1123006WL077837 Priteshbhai Rameshbhai Kanasiya 00688 FINO0001165 1950 1950 Processed 07/02/2024 0205504121 Priteshbhai Rameshbhai Kanasiya FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-006-001/6680102375
(Bhorva) 		1123006000NRG24281220231132476 28/12/2023 Patel Gitaben 1123006WL077837 Patel Gitaben 00688 FINO0001165 1950 1950 Processed 07/02/2024 0205504122 Patel Gitaben FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-006-001/6680102412
(Bhorva) 		1123006000NRG24281220231132254 28/12/2023 GOPALBHAI S BHABHOR 1123006WL077824 GOPALBHAI S BHABHOR 00688 FINO0001165 1912 1912 Rejected 07/02/2024 0205503919 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Dhanpur GJ-23-006-006-001/6680102435
(Bhorva) 		1123006000NRG24281220231132094 28/12/2023 Dhank Subhashbhai Bachubhai 1123006WL077814 Dhank Subhashbhai Bachubhai 00688 FINO0001165 1950 1950 Processed 07/02/2024 0205503957 Dhank Subhashbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-006-001/6680102803
(Bhorva) 		1123006000NRG24281220231132149 28/12/2023 Patel Nathubhai Kagabhai 1123006WL077818 Patel Nathubhai Kagabhai 00688 FINO0001165 2390 2390 Processed 07/02/2024 0205503952 Bhil Nathubhai FINO PAYMENTS BANK LTD(608001)
496 Dhanpur GJ-23-006-006-001/6680102846
(Bhorva) 		1123006000NRG24281220231132208 28/12/2023 Baria Satishkumar 1123006WL077821 Baria Satishkumar 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205504320 Baria Satishkumar FINO PAYMENTS BANK LTD(608001)
497 Dhanpur GJ-23-006-006-001/6680102847
(Bhorva) 		1123006000NRG24281220231132209 28/12/2023 Patel Krunalkumar 1123006WL077821 Patel Krunalkumar 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205504321 Patel Krunalkumar FINO PAYMENTS BANK LTD(608001)
498 Dhanpur GJ-23-006-006-001/6680102992
(Bhorva) 		1123006000NRG24281220231132152 28/12/2023 Sangad Dilaharbhai Bharatbhai 1123006WL077818 Sangad Dilaharbhai Bharatbhai 00688 FINO0001165 2390 2390 Processed 07/02/2024 0205504049 Sangada Dilharbhai FINO PAYMENTS BANK LTD(608001)
499 Dhanpur GJ-23-006-006-001/6680102993
(Bhorva) 		1123006000NRG24281220231132153 28/12/2023 Sangada Jayshariben Bharatbhai 1123006WL077818 Sangada Jayshariben Bharatbhai 00688 FINO0001165 2390 2390 Processed 07/02/2024 0205503950 Sangada Jayshriben Bharatbhai FINO PAYMENTS BANK LTD(608001)
500 Dhanpur GJ-23-006-006-001/6680102994
(Bhorva) 		1123006000NRG24281220231132154 28/12/2023 Sangada Sahilbhai Dineshbhai 1123006WL077818 Sangada Sahilbhai Dineshbhai 00688 FINO0001165 2390 2390 Processed 07/02/2024 0205503964 Sahilbhai Dineshbhai Sangada FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-006-001/6680103157
(Bhorva) 		1123006000NRG24281220231132504 28/12/2023 Baria Beniben Bachubhai 1123006WL077838 Baria Beniben Bachubhai 00688 FINO0001165 3107 3107 Processed 07/02/2024 0205503954 Baria Beniben Bachubhai FINO PAYMENTS BANK LTD(608001)
502 Dhanpur GJ-23-006-006-001/6680103161
(Bhorva) 		1123006000NRG24281220231132505 28/12/2023 baria Hareshbhai 1123006WL077838 baria Hareshbhai 00688 FINO0001165 3107 3107 Processed 07/02/2024 0205504104 Baria Haresh Bhai FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-006-001/6680103163
(Bhorva) 		1123006000NRG24281220231132506 28/12/2023 Baria Bachubhai 1123006WL077838 Baria Bachubhai 00688 FINO0001165 2868 2868 Processed 07/02/2024 0205504103 Baria Bachubhai FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-006-001/6680103168
(Bhorva) 		1123006000NRG24281220231132507 28/12/2023 Kamleshkumar Gulabbhai Patel 1123006WL077838 Kamleshkumar Gulabbhai Patel 00688 FINO0001165 3107 3107 Processed 07/02/2024 0205504102 Kamleshkumar Gulabbhai Patel FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-006-001/6680103181
(Bhorva) 		1123006000NRG24281220231132509 28/12/2023 Patel Ajaybhai Navalsing 1123006WL077838 Patel Ajaybhai Navalsing 00688 FINO0001165 3107 3107 Processed 07/02/2024 0205504101 Patel Ajaybhai Navalsing FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-011-002/75
(Dhanpur (To)) 		1123006000NRG24281220231131848 28/12/2023 Gitaben .D 1123006WL077796 Gitaben .D 00688 FINO0001165 13 13 Processed 07/02/2024 0205503965 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dhanpur GJ-23-006-012-001/129
(Dudhamali) 		1123006000NRG24281220231131825 28/12/2023 Mandod Ishvarbhai Bhulabhai 1123006WL077794 Mandod Ishvarbhai Bhulabhai 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205504330 Mandod Ishvarbhai Bhulabhai FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-012-001/148
(Dudhamali) 		1123006000NRG24281220231131827 28/12/2023 RESHMBEN ISHVARBHAI MANDOD 1123006WL077794 RESHMBEN ISHVARBHAI MANDOD 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205504016 Reshmben Ishvarbhai Mandod FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-012-001/557799331
(Dudhamali) 		1123006000NRG24281220231132164 28/12/2023 Mohaniya Maheshkumar Kishanbhai 1123006WL077819 Mohaniya Maheshkumar Kishanbhai 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205504041 Mohaniya Maheshkumar Kishanbhai FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-012-001/6678009915
(Dudhamali) 		1123006000NRG24281220231131836 28/12/2023 Mandoda Nikitaben Mayurbhai 1123006WL077794 Mandoda Nikitaben Mayurbhai 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205504252 Nikitaben Mayurbhai Mandod FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-012-001/6678009916
(Dudhamali) 		1123006000NRG24281220231131837 28/12/2023 Dipikaben Mayurbhai Mandod 1123006WL077794 Dipikaben Mayurbhai Mandod 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205504017 Dipikaben Mayurbhai Mandod FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-012-001/6678009920
(Dudhamali) 		1123006000NRG24281220231131838 28/12/2023 Mandod Bharubhai Ablabhai 1123006WL077794 Mandod Bharubhai Ablabhai 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205504018 Mandod Bharubhai Ablabhai FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-013-001/5568539
(Dumka) 		1123006000NRG24281220231131815 28/12/2023 Pradipkumar Amarsingbhai Damor 1123006WL077792 Pradipkumar Amarsingbhai Damor 00688 FINO0001165 2868 2868 Processed 07/02/2024 0205504110 Pradipkumar Amarsingbhai Damor FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-013-001/557800607
(Dumka) 		1123006000NRG24281220231132514 28/12/2023 Pasaya Sakilaben 1123006WL077840 Pasaya Sakilaben 00688 FINO0001165 400 400 Processed 07/02/2024 0205503985 Pasaya Sakinaben Lileshbhai FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-024-002/557101
(Kantu) 		1123006000NRG24281220231132321 28/12/2023 Palas Vanitaben Shyambhai 1123006WL077827 Palas Vanitaben Shyambhai 00688 FINO0001165 1500 1500 Processed 07/02/2024 0205503999 Palas Vanitaben Shyamkumar FINO PAYMENTS BANK LTD(608001)
516 Dhanpur GJ-23-006-024-002/557102
(Kantu) 		1123006000NRG24281220231132322 28/12/2023 Nitinkumar Sursingbhai Mohaniya 1123006WL077827 Nitinkumar Sursingbhai Mohaniya 00688 FINO0001165 1500 1500 Processed 07/02/2024 0205504297 Nitinkumar Sursingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
517 Dhanpur GJ-23-006-024-002/557103
(Kantu) 		1123006000NRG24281220231132323 28/12/2023 Bhabhor Surekhaben Rakesh 1123006WL077827 Bhabhor Surekhaben Rakesh 00688 FINO0001165 1500 1500 Processed 07/02/2024 0205504112 MS BHABHOR SUREKHABEN RAKESHBHAI STATE BANK OF INDIA(508548)
518 Dhanpur GJ-23-006-024-002/557104
(Kantu) 		1123006000NRG24281220231132324 28/12/2023 Bhabhor Rakeshbhai Nariyabhai 1123006WL077827 Bhabhor Rakeshbhai Nariyabhai 00688 FINO0001165 1500 1500 Processed 07/02/2024 0205504111 Bhabhor Rakeshbhai Nariyabhai FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-024-002/557105
(Kantu) 		1123006000NRG24281220231132325 28/12/2023 Damor Saniyabhai Bhurka 1123006WL077827 Damor Saniyabhai Bhurka 00688 FINO0001165 1500 1500 Processed 07/02/2024 0205504096 Damor Shaniyabhai Bhurkabhai FINO PAYMENTS BANK LTD(608001)
520 Dhanpur GJ-23-006-024-003/5572245956
(Kantu) 		1123006000NRG24281220231132333 28/12/2023 Palash Mangiben 1123006WL077827 Palash Mangiben 00688 FINO0001165 1500 1500 Processed 07/02/2024 0205503998 Palas Mangiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-024-003/5572245959
(Kantu) 		1123006000NRG24281220231132334 28/12/2023 Mukeshbhai 1123006WL077827 Mukeshbhai 00688 FINO0001165 1500 1500 Processed 07/02/2024 0205504326 Valavi Mukeshbhai FINO PAYMENTS BANK LTD(608001)
522 Dhanpur GJ-23-006-028-003/5578002185
(Kotambi) 		1123006000NRG24281220231132545 28/12/2023 TAMBOLIYA MANKIBEN NANABHAI 1123006WL077842 TAMBOLIYA MANKIBEN NANABHAI 00688 FINO0001165 2750 2750 Rejected 07/02/2024 0205504003 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
523 Dhanpur GJ-23-006-039-001/8996797551
(Navanagar) 		1123006000NRG24281220231131812 28/12/2023 Mavi RohitKumar 1123006WL077791 Mavi RohitKumar 00688 FINO0001165 1195 1195 Processed 07/02/2024 0205503948 Mavi Rohitkumar Babubhai FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-041-001/5570531
(Pav) 		1123006000NRG24281220231131117 28/12/2023 BAMANIYA RAJUBHAI UDESINGBHAI 1123006WL077733 BAMANIYA RAJUBHAI UDESINGBHAI 00688 FINO0001165 3542 3542 Processed 07/02/2024 0205503993 Bamaniya Rajubhai Udesingbhai FINO PAYMENTS BANK LTD(608001)
525 Dhanpur GJ-23-006-041-001/5570613
(Pav) 		1123006000NRG24281220231131119 28/12/2023 BAMANIYA RAMILABEN UDESHINGBHAI 1123006WL077733 BAMANIYA RAMILABEN UDESHINGBHAI 00688 FINO0001165 3542 3542 Processed 07/02/2024 0205504019 Bamaniya Ramilaben Udeshingbhai FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-041-001/5570671
(Pav) 		1123006000NRG24281220231131123 28/12/2023 BAMNIYA VINODBHAI SAVLABHAI 1123006WL077733 BAMNIYA VINODBHAI SAVLABHAI 00688 FINO0001165 3542 3542 Processed 07/02/2024 0205504022 Bamniya Vinodbhai Savlabhai FINO PAYMENTS BANK LTD(608001)
527 Dhanpur GJ-23-006-041-001/5570685
(Pav) 		1123006000NRG24281220231131124 28/12/2023 BAMANYA CHAMPABEN GANPATBHAI 1123006WL077733 BAMANYA CHAMPABEN GANPATBHAI 00688 FINO0001165 3542 3542 Processed 07/02/2024 0205504026 Bamanya Champaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
528 Dhanpur GJ-23-006-041-001/5570687
(Pav) 		1123006000NRG24281220231131125 28/12/2023 BAMANAYA SAVLABHAI 1123006WL077733 BAMANAYA SAVLABHAI 00688 FINO0001165 3542 3542 Processed 07/02/2024 0205504023 Bamanaya Savlabhai FINO PAYMENTS BANK LTD(608001)
529 Dhanpur GJ-23-006-041-001/5570689
(Pav) 		1123006000NRG24281220231131126 28/12/2023 KALIBEN BALAVANTBHAI BAMANYA 1123006WL077733 KALIBEN BALAVANTBHAI BAMANYA 00688 FINO0001165 3542 3542 Processed 07/02/2024 0205504020 Kaliben Balavantbhai Bamanya FINO PAYMENTS BANK LTD(608001)
530 Dhanpur GJ-23-006-041-001/557801442
(Pav) 		1123006000NRG24281220231131127 28/12/2023 Bamaniya Kamleshbhai Udesingbhai 1123006WL077733 Bamaniya Kamleshbhai Udesingbhai 00688 FINO0001165 3542 3542 Processed 07/02/2024 0205504058 Bamaniya Kamleshbhai Udesingbhai FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-041-001/557801447
(Pav) 		1123006000NRG24281220231131128 28/12/2023 Lalitaben Prabhatbhai Bamnya 1123006WL077733 Lalitaben Prabhatbhai Bamnya 00688 FINO0001165 3542 3542 Processed 07/02/2024 0205504069 Lalitaben Prabhatbhai Bamnya FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-041-001/557801448
(Pav) 		1123006000NRG24281220231131129 28/12/2023 Bamaniya Dineshbhai 1123006WL077733 Bamaniya Dineshbhai 00688 FINO0001165 3542 3542 Processed 07/02/2024 0205504070 Bamaniya Dineshbhai FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-041-001/557801452
(Pav) 		1123006000NRG24281220231131131 28/12/2023 NARVATSING NAVALSING BAMANYA 1123006WL077733 NARVATSING NAVALSING BAMANYA 00688 FINO0001165 3542 3542 Processed 07/02/2024 0205504027 Narvatsing Navalsing Bamanya FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-041-001/557901389
(Pav) 		1123006000NRG24281220231131132 28/12/2023 BAMNIYA SHANIBEN GARAMSING 1123006WL077733 BAMNIYA SHANIBEN GARAMSING 00688 FINO0001165 3542 3542 Processed 07/02/2024 0205504024 Bamniya Shaniben Garamsing FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-041-001/667909424
(Pav) 		1123006000NRG24281220231131133 28/12/2023 BAMNIYA GANPATBHAI SAVLABHAI 1123006WL077733 BAMNIYA GANPATBHAI SAVLABHAI 00688 FINO0001165 3542 3542 Processed 07/02/2024 0205504025 Bamniya Ganpatbhai Savlabhai FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-041-001/667909434
(Pav) 		1123006000NRG24281220231131134 28/12/2023 BAMNIYA UDESING RAMSINGBHAI 1123006WL077733 BAMNIYA UDESING RAMSINGBHAI 00688 FINO0001165 3542 3542 Processed 07/02/2024 0205504021 Bamniya Udesing Ramsingbhai FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-041-001/667909698
(Pav) 		1123006000NRG24281220231131140 28/12/2023 DEVAL MAHENDRABHAI MANGALSINGBHAI 1123006WL077733 DEVAL MAHENDRABHAI MANGALSINGBHAI 00688 FINO0001165 3542 3542 Processed 07/02/2024 0205504004 Deval Mahendrabhai Mangalsingbhai FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-041-002/5590264
(Bhorva) 		1123006000NRG24281220231131707 28/12/2023 Sangod Vikeshbhai Ratnabhai 1123006WL077787 Sangod Vikeshbhai Ratnabhai 00688 FINO0001165 2868 2868 Processed 07/02/2024 0205504009 Sangod Vikeshbhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-042-002/5567034
(Pipariya (To)) 		1123006000NRG24281220231131670 28/12/2023 Baria Surtiben Dineshbhai 1123006WL077784 Baria Surtiben Dineshbhai 00688 FINO0001165 1000 1000 Processed 07/02/2024 0205504329 Baria Surtiben Dineshbhai FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-043-003/5578822
(Pipearo) 		1123006000NRG24281220231132408 28/12/2023 Paramar Bharatbhai Dhulabhai 1123006WL077832 Paramar Bharatbhai Dhulabhai 00688 FINO0001165 3290 3290 Processed 07/02/2024 0205503945 Paramar Bharatbhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-045-001/1978388
(Rachhava) 		1123006000NRG24281220231131650 28/12/2023 Parmar Vipulbhai Ramsingbhai 1123006WL077783 Parmar Vipulbhai Ramsingbhai 00688 FINO0001165 2800 2800 Rejected 07/02/2024 0205504048 Document Pending for Account Holder turning Major
542 Dhanpur GJ-23-006-045-001/6679010354
(Rachhava) 		1123006000NRG24281220231131652 28/12/2023 Sureshbhai Juvansinh Mavi 1123006WL077783 Sureshbhai Juvansinh Mavi 00688 FINO0001165 2800 2800 Processed 07/02/2024 0205504060 Sureshbhai Juvansinh Mavi FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-045-001/6679010370
(Rachhava) 		1123006000NRG24281220231131653 28/12/2023 Parmar Manojbhai Parvatbhai 1123006WL077783 Parmar Manojbhai Parvatbhai 00688 FINO0001165 2200 2200 Processed 07/02/2024 0205504114 Parmar Manojbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-048-001/221
(Simamoi) 		1123006000NRG24281220231131361 28/12/2023 bariya aratbhai 1123006WL077749 bariya aratbhai 00688 FINO0001165 3824 3824 Processed 07/02/2024 0205503966 Bariya Aaratbhai FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-052-001/5579710
(Undar) 		1123006000NRG24281220231131327 28/12/2023 Parvatbhai Ramanbhai Bhuriya 1123006WL077747 Parvatbhai Ramanbhai Bhuriya 00688 FINO0001165 1400 1400 Processed 07/02/2024 0205504334 Parvatbhai Ramanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-052-001/55799709
(Undar) 		1123006000NRG24281220231131337 28/12/2023 Mavi Manjulaben Mukeshbhai 1123006WL077747 Mavi Manjulaben Mukeshbhai 00688 FINO0001165 1400 1400 Processed 07/02/2024 0205504189 MAVI MANJULABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
547 Dhanpur GJ-23-006-052-001/55799710
(Undar) 		1123006000NRG24281220231131338 28/12/2023 Mavi Shahilbhai Mukeshbhai 1123006WL077747 Mavi Shahilbhai Mukeshbhai 00688 FINO0001165 1400 1400 Processed 07/02/2024 0205504190 Mavi Shahilbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-052-001/55799712
(Undar) 		1123006000NRG24281220231131340 28/12/2023 Rathod Rohitbjai 1123006WL077747 Rathod Rohitbjai 00688 FINO0001165 1400 1400 Processed 07/02/2024 0205504191 Rathod Rohitbhai FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-054-001/1983786
(Vakota) 		1123006000NRG24281220231131297 28/12/2023 PASAYA SURESHBHAI KALIYABHAI 1123006WL077745 PASAYA SURESHBHAI KALIYABHAI 00688 FINO0001165 1673 1673 Processed 07/02/2024 0205504324 Pasaya Sureshbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-054-001/1983789
(Vakota) 		1123006000NRG24281220231131298 28/12/2023 SANGOD ASHIKBHAI RAJUBHAI 1123006WL077745 SANGOD ASHIKBHAI RAJUBHAI 00688 FINO0001165 1673 1673 Processed 07/02/2024 0205503969 ASHIKBHAI RAJUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
551 Dhanpur GJ-23-006-054-001/5579002144
(Vakota) 		1123006000NRG24281220231131304 28/12/2023 Pasaya Susilaben Kaliyabhai 1123006WL077745 Pasaya Susilaben Kaliyabhai 00688 FINO0001165 1673 1673 Processed 07/02/2024 0205503968 Pasaya Susilaben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
552 Dhanpur GJ-23-006-055-002/5567648
(Vasiya Dungari) 		1123006000NRG24281220231131218 28/12/2023 Baria Jagdishbhai Vishnubhai 1123006WL077740 Baria Jagdishbhai Vishnubhai 00688 FINO0001165 3750 3750 Processed 07/02/2024 0205504249 Baria Jagdishbhai Vishnubhai FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-055-002/5567649
(Vasiya Dungari) 		1123006000NRG24281220231131219 28/12/2023 Miranbhai Rupsinbhai 1123006WL077740 Miranbhai Rupsinbhai 00688 FINO0001165 1750 1750 Processed 07/02/2024 0205504081 Miranbhai Rupsinhbhai Mavi FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-055-002/5567662
(Vasiya Dungari) 		1123006000NRG24281220231131222 28/12/2023 Mavi Shantaben Harubhai 1123006WL077740 Mavi Shantaben Harubhai 00688 FINO0001165 3750 3750 Processed 07/02/2024 0205504248 Mavi Shantaben Harubhai FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-055-002/5567667
(Vasiya Dungari) 		1123006000NRG24281220231131224 28/12/2023 Mavi Nabliben Sarsingbhai 1123006WL077740 Mavi Nabliben Sarsingbhai 00688 FINO0001165 3840 3840 Processed 07/02/2024 0205504331 Mavi Nabliben Sarsigbhai FINO PAYMENTS BANK LTD(608001)
556 Dhanpur GJ-23-006-055-003/5569380
(Vasiya Dungari) 		1123006000NRG24281220231131244 28/12/2023 meda rajiben sakriyabhai 1123006WL077740 meda rajiben sakriyabhai 00688 FINO0001165 3250 3250 Processed 07/02/2024 0205504261 Meda Rajiben Shakriyabhai FINO PAYMENTS BANK LTD(608001)
557 Dhanpur GJ-23-006-055-004/8899991778
(Vasiya Dungari) 		1123006000NRG24281220231132441 28/12/2023 Bhuriya Nareshbhai Kehrabhai 1123006WL077835 Bhuriya Nareshbhai Kehrabhai 00688 FINO0001165 1000 1000 Processed 07/02/2024 0205504315 Bhuriya Nareshbhai Kehrabhai FINO PAYMENTS BANK LTD(608001)
558 Dhanpur GJ-23-006-055-004/8899991779
(Vasiya Dungari) 		1123006000NRG24281220231132442 28/12/2023 Bhuriya Pahadbhai Mohanbhai 1123006WL077835 Bhuriya Pahadbhai Mohanbhai 00688 FINO0001165 1000 1000 Processed 07/02/2024 0205504309 Bhuriya Pahadbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
559 Dhanpur GJ-23-006-055-004/8899991780
(Vasiya Dungari) 		1123006000NRG24281220231132443 28/12/2023 Bhuriya Ratnabhai Himlabhai 1123006WL077835 Bhuriya Ratnabhai Himlabhai 00688 FINO0001165 1000 1000 Processed 07/02/2024 0205504310 Bhuriya Ratnabhai Himlabhai FINO PAYMENTS BANK LTD(608001)
560 Dhanpur GJ-23-006-055-004/8899991781
(Vasiya Dungari) 		1123006000NRG24281220231132675 28/12/2023 Bhuriya Rajubhai Seniyabhai 1123006WL077850 Bhuriya Rajubhai Seniyabhai 00688 FINO0001165 1250 1250 Processed 07/02/2024 0205504306 RAJUBHAI SENIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
561 Dhanpur GJ-23-006-055-004/8899991782
(Vasiya Dungari) 		1123006000NRG24281220231132676 28/12/2023 Bhuriya Mukeshbhai Keharabhai 1123006WL077850 Bhuriya Mukeshbhai Keharabhai 00688 FINO0001165 1250 1250 Processed 07/02/2024 0205504316 Bhuriya Mukeshbhai Keharabhai FINO PAYMENTS BANK LTD(608001)
562 Dhanpur GJ-23-006-055-005/7669297197
(Vasiya Dungari) 		1123006000NRG24281220231131083 28/12/2023 Meda Kalubhai Chandubhai 1123006WL077730 Meda Kalubhai Chandubhai 00688 FINO0001165 1750 1750 Processed 07/02/2024 0205504045 Meda Kalubhai Chandubhai FINO PAYMENTS BANK LTD(608001)
563 Dhanpur GJ-23-006-055-005/8899991815
(Vasiya Dungari) 		1123006000NRG24281220231131084 28/12/2023 Meda Nanduben Dolsing 1123006WL077730 Meda Nanduben Dolsing 00688 FINO0001165 1750 1750 Processed 07/02/2024 0205504047 Meda Nanduben Dolsing FINO PAYMENTS BANK LTD(608001)
564 Dhanpur GJ-23-006-055-005/8899991816
(Vasiya Dungari) 		1123006000NRG24281220231131085 28/12/2023 Bhabhor Remaben Makanabhai 1123006WL077730 Bhabhor Remaben Makanabhai 00688 FINO0001165 1750 1750 Processed 07/02/2024 0205504046 Bhabhor Remaben Makanabhai FINO PAYMENTS BANK LTD(608001)
565 Dhanpur GJ-23-006-055-005/8899991817
(Vasiya Dungari) 		1123006000NRG24281220231131086 28/12/2023 Meda Sumiben Kaneshbhai 1123006WL077730 Meda Sumiben Kaneshbhai 00688 FINO0001165 1750 1750 Processed 07/02/2024 0205504043 Meda Sumiben Kaneshbhai FINO PAYMENTS BANK LTD(608001)
566 Dhanpur GJ-23-006-055-005/8899991818
(Vasiya Dungari) 		1123006000NRG24281220231131087 28/12/2023 Meda Mathuriben Chandubhai 1123006WL077730 Meda Mathuriben Chandubhai 00688 FINO0001165 1750 1750 Processed 07/02/2024 0205504044 Meda Mathuriben Chandubhai FINO PAYMENTS BANK LTD(608001)
567 Dhanpur GJ-23-006-057-001/557801156
(Zabu) 		1123006000NRG24281220231132317 28/12/2023 Sangod nileshbhai sukiyabhai 1123006WL077826 Sangod nileshbhai sukiyabhai 00688 FINO0001165 1750 1750 Rejected 07/02/2024 0205503915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 275922 275922
568 Dhanpur GJ-23-006-001-001/9457851399
(Agasvani) 		1123006000NRG24281220231132510 28/12/2023 Tadvi Hirabhai 1123006WL077839 Tadvi Hirabhai 00691 IPOS0000001 4096 4096 Processed 07/02/2024 0205504165 TADAVI JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-001-001/9457852438
(Agasvani) 		1123006000NRG24281220231132054 28/12/2023 Palas Pintubhai Dineshbhai 1123006WL077812 Palas Pintubhai Dineshbhai 00691 IPOS0000001 4000 4000 Processed 07/02/2024 0205503900 PALAS PINTUBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dhanpur GJ-23-006-001-001/9457852439
(Agasvani) 		1123006000NRG24281220231132055 28/12/2023 Palas Pankajbhai Dineshbhai 1123006WL077812 Palas Pankajbhai Dineshbhai 00691 IPOS0000001 4000 4000 Processed 07/02/2024 0205503899 PALAS PANKAJBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dhanpur GJ-23-006-002-001/127
(Ambakach) 		1123006000NRG24281220231131054 28/12/2023 sangod lilaben rameshbhai 1123006WL077729 sangod lilaben rameshbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205504145 Muhaniya Rajudiben Parsingbhai FINO PAYMENTS BANK LTD(608001)
572 Dhanpur GJ-23-006-002-001/130
(Ambakach) 		1123006000NRG24281220231131055 28/12/2023 Ajitkumar Rameshbhai 1123006WL077729 Ajitkumar Rameshbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205504202 Katara Ajitkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
573 Dhanpur GJ-23-006-002-001/170
(Ambakach) 		1123006000NRG24281220231131072 28/12/2023 Kantaben Rameshbhai 1123006WL077730 Kantaben Rameshbhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504201 KATARA KANTABEN RAME BANK OF BARODA(606985)
574 Dhanpur GJ-23-006-002-001/5578009063
(Ambakach) 		1123006000NRG24281220231131024 28/12/2023 Govind Bhai Palasa 1123006WL077728 Govind Bhai Palasa 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205503897 Govind Bhai Palasa INDIA POST PAYMENTS BANK LIMITED(508528)
575 Dhanpur GJ-23-006-002-001/5578009067
(Ambakach) 		1123006000NRG24281220231131025 28/12/2023 Palasa Shantuben Ramsingbhai 1123006WL077728 Palasa Shantuben Ramsingbhai 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205503898 PALAS SHANTUBEN RAMASINH INDIA POST PAYMENTS BANK LIMITED(508528)
576 Dhanpur GJ-23-006-002-001/5578009069
(Ambakach) 		1123006000NRG24281220231131026 28/12/2023 Binduben Ramsinh Palasa 1123006WL077728 Binduben Ramsinh Palasa 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205504290 MEDA BINDUBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 Dhanpur GJ-23-006-002-001/5578009070
(Ambakach) 		1123006000NRG24281220231131027 28/12/2023 Surekhaben Mansingbhai Palasa 1123006WL077728 Surekhaben Mansingbhai Palasa 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205504550 SUREKHABEN MANSINGBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dhanpur GJ-23-006-002-001/5578009072
(Ambakach) 		1123006000NRG24281220231131028 28/12/2023 Vipulbhai Palasa 1123006WL077728 Vipulbhai Palasa 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205503895 VIPULKUMAR PALASH INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dhanpur GJ-23-006-002-001/557901957
(Ambakach) 		1123006000NRG24281220231131029 28/12/2023 Palash Sangitaben M 1123006WL077728 Palash Sangitaben M 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205504548 PALAS SANGITABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Dhanpur GJ-23-006-002-001/757502
(Ambakach) 		1123006000NRG24281220231131066 28/12/2023 Sunilkumar Rameshbhai 1123006WL077729 Sunilkumar Rameshbhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205504293 Katara Sunilkumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
581 Dhanpur GJ-23-006-004-001/4688799286
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131141 28/12/2023 Bhuria Bhatiabhai Surasinhbhai 1123006WL077734 Bhuria Bhatiabhai Surasinhbhai 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205504220 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 Dhanpur GJ-23-006-004-001/4688799311
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131142 28/12/2023 SANJEYBHAI 1123006WL077734 SANJEYBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504513 Bamniya Sanjaykumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
583 Dhanpur GJ-23-006-004-001/4688799331
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131143 28/12/2023 TERIYABHAI 1123006WL077734 TERIYABHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504219 MR TERIYABHAI SURSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
584 Dhanpur GJ-23-006-004-001/4688799402
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131147 28/12/2023 bamaniya laliben govindbhai 1123006WL077734 bamaniya laliben govindbhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504605 LALIBEN GOVINDBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
585 Dhanpur GJ-23-006-004-001/4688799405
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131148 28/12/2023 bhuriya sukrambhai ramanbhai 1123006WL077734 bhuriya sukrambhai ramanbhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504276 BHURIYA SHUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Dhanpur GJ-23-006-004-001/4688799409
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131149 28/12/2023 bhuriya sitaben ramanbhai 1123006WL077734 bhuriya sitaben ramanbhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504512 BHURIYA SITABEN BARODA GUJARAT GRAMIN BANK(606995)
587 Dhanpur GJ-23-006-004-001/4688799412
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131150 28/12/2023 bhuriya dilipbhai ramanbhai 1123006WL077734 bhuriya dilipbhai ramanbhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504277 DILIPBHAI RAMANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dhanpur GJ-23-006-004-001/4688799543
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131151 28/12/2023 Bhuriya manubhai maknabhai 1123006WL077734 Bhuriya manubhai maknabhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504157 BHURIYA KAMLESHBHAI VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dhanpur GJ-23-006-004-001/4688799553
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131154 28/12/2023 Kharadiya savitaben pishabhai 1123006WL077734 Kharadiya savitaben pishabhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504604 KHARADIYA SAVITABEN PISABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dhanpur GJ-23-006-004-001/4688799563
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131155 28/12/2023 Bamaniya sejalben sumabhai 1123006WL077734 Bamaniya sejalben sumabhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504196 SEJALBEN SUMABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
591 Dhanpur GJ-23-006-004-001/4688799568
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131156 28/12/2023 Bhuriya hareshbhai ramanbhai 1123006WL077734 Bhuriya hareshbhai ramanbhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504454 HARESHBHAI RAMANBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Dhanpur GJ-23-006-004-001/4688799576
(Bhanpur (Kakadkhila)) 		1123006000NRG24281220231131159 28/12/2023 Bhuriya javsingbhai variyabhai 1123006WL077734 Bhuriya javsingbhai variyabhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504653 BHURIA JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
593 Dhanpur GJ-23-006-006-001/5566545
(Bhorva) 		1123006000NRG24281220231132122 28/12/2023 MOHANBHAI DITIYABHAI 1123006WL077818 MOHANBHAI DITIYABHAI 00691 IPOS0000001 2390 2390 Processed 07/02/2024 0205504501 Mohanbhai Narsingbhai Sangad FINO PAYMENTS BANK LTD(608001)
594 Dhanpur GJ-23-006-006-001/5566644
(Bhorva) 		1123006000NRG24281220231132447 28/12/2023 Raysingbha Caganbhai 1123006WL077836 Raysingbha Caganbhai 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205504146 Baria Garvantbhai Vajesinh FINO PAYMENTS BANK LTD(608001)
595 Dhanpur GJ-23-006-006-001/5578005108
(Bhorva) 		1123006000NRG24281220231132448 28/12/2023 Pankajbhai Rameshbhai 1123006WL077836 Pankajbhai Rameshbhai 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205504644 BARIA VIJAYKUMAR VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dhanpur GJ-23-006-006-001/5578006093
(Bhorva) 		1123006000NRG24281220231132449 28/12/2023 Rashilaben Arvindbhai 1123006WL077836 Rashilaben Arvindbhai 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205504645 BARIA RAJVANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
597 Dhanpur GJ-23-006-006-001/557901785
(Bhorva) 		1123006000NRG24281220231132123 28/12/2023 sagudiben keshabhai 1123006WL077818 sagudiben keshabhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504274 MRS SAGUDIBEN SHANABHAI PATEL STATE BANK OF INDIA(508548)
598 Dhanpur GJ-23-006-006-001/667909201
(Bhorva) 		1123006000NRG24281220231132262 28/12/2023 RESAMBEN 1123006WL077825 RESAMBEN 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504458 Patel Reshmben Bhondubhai FINO PAYMENTS BANK LTD(608001)
599 Dhanpur GJ-23-006-006-001/6679099027
(Bhorva) 		1123006000NRG24281220231132085 28/12/2023 CHHTRASINH MAGANBHAI BARIA 1123006WL077814 CHHTRASINH MAGANBHAI BARIA 00691 IPOS0000001 2800 2800 Processed 07/02/2024 0205504206 Baria Chhatrasingbhai FINO PAYMENTS BANK LTD(608001)
600 Dhanpur GJ-23-006-006-001/6679099583
(Bhorva) 		1123006000NRG24281220231132132 28/12/2023 JETHABHAI VAGALBHAI DHANAK 1123006WL077818 JETHABHAI VAGALBHAI DHANAK 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504279 Dhanak Jethabhai Vaglabhai FINO PAYMENTS BANK LTD(608001)
601 Dhanpur GJ-23-006-006-001/6679099617
(Bhorva) 		1123006000NRG24281220231132273 28/12/2023 patel vikrambhai bhodubhai 1123006WL077825 patel vikrambhai bhodubhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504280 PATEL VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
602 Dhanpur GJ-23-006-006-001/6679099624
(Bhorva) 		1123006000NRG24281220231132133 28/12/2023 baria kusumben dipsingbhai 1123006WL077818 baria kusumben dipsingbhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504207 Kusumben Dipsingbhai Baria FINO PAYMENTS BANK LTD(608001)
603 Dhanpur GJ-23-006-006-001/6679099626
(Bhorva) 		1123006000NRG24281220231132134 28/12/2023 vasataben dipsingbhai baria 1123006WL077818 vasataben dipsingbhai baria 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0205504448 Vasantaben Dipsinh Baria FINO PAYMENTS BANK LTD(608001)
604 Dhanpur GJ-23-006-006-001/6679100224
(Bhorva) 		1123006000NRG24281220231132086 28/12/2023 Sangada Rajeshbhai 1123006WL077814 Sangada Rajeshbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504597 Sangada Rajeshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
605 Dhanpur GJ-23-006-006-001/6679100360
(Bhorva) 		1123006000NRG24281220231132490 28/12/2023 BARIA TARUNBEN MOHANBHAI 1123006WL077838 BARIA TARUNBEN MOHANBHAI 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504236 Tarunaben Mohanbhai Baria FINO PAYMENTS BANK LTD(608001)
606 Dhanpur GJ-23-006-006-001/6679100570
(Bhorva) 		1123006000NRG24281220231132457 28/12/2023 SANAGADA SUMITABEN DHIRUBHAI 1123006WL077836 SANAGADA SUMITABEN DHIRUBHAI 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205504237 SANGADA SUMITABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-006-001/6679100614
(Bhorva) 		1123006000NRG24281220231132491 28/12/2023 MATHURBHAI RUPSING PATEL 1123006WL077838 MATHURBHAI RUPSING PATEL 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504232 Patel Mathurbhai Rupsing FINO PAYMENTS BANK LTD(608001)
608 Dhanpur GJ-23-006-006-001/6679100616
(Bhorva) 		1123006000NRG24281220231132492 28/12/2023 RAKESHBHAI SHANKARBHAI PATEL 1123006WL077838 RAKESHBHAI SHANKARBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504231 Patel Rakeshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
609 Dhanpur GJ-23-006-006-001/6679100619
(Bhorva) 		1123006000NRG24281220231132493 28/12/2023 KASAMBEN SHANKARBHAI PATEL 1123006WL077838 KASAMBEN SHANKARBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504230 Kasamben Shankarbhai Patel FINO PAYMENTS BANK LTD(608001)
610 Dhanpur GJ-23-006-006-001/6679100624
(Bhorva) 		1123006000NRG24281220231132494 28/12/2023 SHANKARBHAI MATHURBHAI PATEL 1123006WL077838 SHANKARBHAI MATHURBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504229 Shankarbhai Mathurbhai Patel FINO PAYMENTS BANK LTD(608001)
611 Dhanpur GJ-23-006-006-001/6679100627
(Bhorva) 		1123006000NRG24281220231132495 28/12/2023 RAYLABHAI RUPSINGBHAI PATEL 1123006WL077838 RAYLABHAI RUPSINGBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504228 Patel Rayalabhai FINO PAYMENTS BANK LTD(608001)
612 Dhanpur GJ-23-006-006-001/6679100630
(Bhorva) 		1123006000NRG24281220231132496 28/12/2023 SITABENM RAYALABHAI PATEL 1123006WL077838 SITABENM RAYALABHAI PATEL 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504227 Patel Sitaben Rayalabhai FINO PAYMENTS BANK LTD(608001)
613 Dhanpur GJ-23-006-006-001/6679100632
(Bhorva) 		1123006000NRG24281220231132497 28/12/2023 SANJYABHAI GULABHAI PATEL 1123006WL077838 SANJYABHAI GULABHAI PATEL 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504226 Patel Sanjaybhai FINO PAYMENTS BANK LTD(608001)
614 Dhanpur GJ-23-006-006-001/6679100634
(Bhorva) 		1123006000NRG24281220231132499 28/12/2023 ARJUNBHAI RAYLABHAI PATEL 1123006WL077838 ARJUNBHAI RAYLABHAI PATEL 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504225 Patel Arjunsinh FINO PAYMENTS BANK LTD(608001)
615 Dhanpur GJ-23-006-006-001/6679100636
(Bhorva) 		1123006000NRG24281220231132500 28/12/2023 patel pankajbhai naranbhai 1123006WL077838 patel pankajbhai naranbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504509 PATEL PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Dhanpur GJ-23-006-006-001/6679100638
(Bhorva) 		1123006000NRG24281220231132501 28/12/2023 patel piyush naranbhai 1123006WL077838 patel piyush naranbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504510 Patel Piyushkumar Naranbhai FINO PAYMENTS BANK LTD(608001)
617 Dhanpur GJ-23-006-006-001/6679100792
(Bhorva) 		1123006000NRG24281220231132227 28/12/2023 HARIJAN ISHABHAI BAPUBHAI 1123006WL077823 HARIJAN ISHABHAI BAPUBHAI 00691 IPOS0000001 2151 2151 Processed 07/02/2024 0205504222 MR EESHABHAI BAPUBHAI HARIJAN STATE BANK OF INDIA(508548)
618 Dhanpur GJ-23-006-006-001/6679100869
(Bhorva) 		1123006000NRG24281220231132177 28/12/2023 PATEL NARENDRAKUMAR SHOBHESING 1123006WL077820 PATEL NARENDRAKUMAR SHOBHESING 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504499 NARENDRAKUMAR SOBHIS BANK OF BARODA(606985)
619 Dhanpur GJ-23-006-006-001/6679100870
(Bhorva) 		1123006000NRG24281220231132178 28/12/2023 PATEL KARANSING DIPSINGBHAI 1123006WL077820 PATEL KARANSING DIPSINGBHAI 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504500 KARANSINGH DIPSINGH BANK OF BARODA(606985)
620 Dhanpur GJ-23-006-006-001/6679100912
(Bhorva) 		1123006000NRG24281220231132103 28/12/2023 sangada gitaben kacharabhai 1123006WL077816 sangada gitaben kacharabhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205504164 Sangada Geetaben FINO PAYMENTS BANK LTD(608001)
621 Dhanpur GJ-23-006-006-001/6679100917
(Bhorva) 		1123006000NRG24281220231132104 28/12/2023 sangada rimalben narsubhai 1123006WL077816 sangada rimalben narsubhai 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205504166 SANGADA DIMPALBEN NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
622 Dhanpur GJ-23-006-006-001/6680101187
(Bhorva) 		1123006000NRG24281220231132275 28/12/2023 MANJULABEN MUKESHBHAI BARIA 1123006WL077825 MANJULABEN MUKESHBHAI BARIA 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504160 MANJULABEN MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
623 Dhanpur GJ-23-006-006-001/6680101195
(Bhorva) 		1123006000NRG24281220231132276 28/12/2023 HETALBEN MUKESHBHAI BARIA 1123006WL077825 HETALBEN MUKESHBHAI BARIA 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504544 MS HETALBEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
624 Dhanpur GJ-23-006-006-001/6680101259
(Bhorva) 		1123006000NRG24281220231132141 28/12/2023 PATEL MITESHBHAI VINODBHAI 1123006WL077818 PATEL MITESHBHAI VINODBHAI 00691 IPOS0000001 717 717 Rejected 07/02/2024 0205504519 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 Dhanpur GJ-23-006-006-001/6680101503
(Bhorva) 		1123006000NRG24281220231132279 28/12/2023 PATEL MITESHBHAI KALSINGBHAI 1123006WL077825 PATEL MITESHBHAI KALSINGBHAI 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504156 MR HITESHBHAI KALSING PATEL STATE BANK OF INDIA(508548)
626 Dhanpur GJ-23-006-006-001/6680101547
(Bhorva) 		1123006000NRG24281220231132087 28/12/2023 Sangada Sureshbhai Sankarbhai 1123006WL077814 Sangada Sureshbhai Sankarbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504598 Sangada Sureshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
627 Dhanpur GJ-23-006-006-001/6680101550
(Bhorva) 		1123006000NRG24281220231132088 28/12/2023 Damor Babudiben Mukeshbhai 1123006WL077814 Damor Babudiben Mukeshbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504602 Damor Babudiben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
628 Dhanpur GJ-23-006-006-001/6680101739
(Bhorva) 		1123006000NRG24281220231132090 28/12/2023 SURESHBHAI MAGANBHAI PATEL 1123006WL077814 SURESHBHAI MAGANBHAI PATEL 00691 IPOS0000001 1950 1950 Processed 07/02/2024 0205504151 MR SURESHBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
629 Dhanpur GJ-23-006-006-001/6680101740
(Bhorva) 		1123006000NRG24281220231132091 28/12/2023 ARVINDBHAI MAGANBHAI PATEL 1123006WL077814 ARVINDBHAI MAGANBHAI PATEL 00691 IPOS0000001 1950 1950 Processed 07/02/2024 0205504152 MR ARVINDBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
630 Dhanpur GJ-23-006-006-001/6680101741
(Bhorva) 		1123006000NRG24281220231132092 28/12/2023 GANGABEN MAGANBHAI PATEL 1123006WL077814 GANGABEN MAGANBHAI PATEL 00691 IPOS0000001 1950 1950 Processed 07/02/2024 0205504150 GANGABEN MAGANBHAI PATEL ICICI BANK LTD(508534)
631 Dhanpur GJ-23-006-006-001/6680101756
(Bhorva) 		1123006000NRG24281220231132093 28/12/2023 VIKRAMBHAI MAGANBHAI PATEL 1123006WL077814 VIKRAMBHAI MAGANBHAI PATEL 00691 IPOS0000001 1950 1950 Rejected 07/02/2024 0205504601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
632 Dhanpur GJ-23-006-006-001/6680102062
(Bhorva) 		1123006000NRG24281220231132199 28/12/2023 HITESHBHAI KALSINGBHAI PATEL 1123006WL077821 HITESHBHAI KALSINGBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504153 PATEL MAHESHKUMAR PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-006-001/66801021
(Bhorva) 		1123006000NRG24281220231132143 28/12/2023 Bhaiya Nandaben Maturbhai 1123006WL077818 Bhaiya Nandaben Maturbhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504657 Nandaben Mathurbhai Baria FINO PAYMENTS BANK LTD(608001)
634 Dhanpur GJ-23-006-006-001/6680102105
(Bhorva) 		1123006000NRG24281220231132253 28/12/2023 SAILESHBHAI BALVANTBHAI PATEL 1123006WL077824 SAILESHBHAI BALVANTBHAI PATEL 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205504144 MR SHAILESHBHAI BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
635 Dhanpur GJ-23-006-006-001/6680102267
(Bhorva) 		1123006000NRG24281220231132202 28/12/2023 ALKESHBHAI RAMANBHAI PATEL 1123006WL077821 ALKESHBHAI RAMANBHAI PATEL 00691 IPOS0000001 1950 1950 Processed 07/02/2024 0205504646 Patel Alkeshbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
636 Dhanpur GJ-23-006-006-001/6680102668
(Bhorva) 		1123006000NRG24281220231132460 28/12/2023 Patel Sonalbhai Mohanbhai 1123006WL077836 Patel Sonalbhai Mohanbhai 00691 IPOS0000001 1912 1912 Rejected 07/02/2024 0205504648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
637 Dhanpur GJ-23-006-006-001/6680102713
(Bhorva) 		1123006000NRG24281220231132236 28/12/2023 PATEL NARANBHAI KALSINGBHAI 1123006WL077823 PATEL NARANBHAI KALSINGBHAI 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205504650 Patel Naranbhai Kalsingbhai FINO PAYMENTS BANK LTD(608001)
638 Dhanpur GJ-23-006-006-001/6680103002
(Bhorva) 		1123006000NRG24281220231132257 28/12/2023 Meda Nablabhai Janiyabhai 1123006WL077824 Meda Nablabhai Janiyabhai 00691 IPOS0000001 1912 1912 Processed 07/02/2024 0205504204 MEDA NABLABHAI JANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
639 Dhanpur GJ-23-006-006-001/6680103019
(Bhorva) 		1123006000NRG24281220231132260 28/12/2023 Baria Apsing Galapbhai 1123006WL077824 Baria Apsing Galapbhai 00691 IPOS0000001 1950 1950 Processed 07/02/2024 0205504667 MR BARIA AAPSING GALAPBHAI STATE BANK OF INDIA(508548)
640 Dhanpur GJ-23-006-006-001/6680103020
(Bhorva) 		1123006000NRG24281220231132261 28/12/2023 Baria Ramilaben Keshabhai 1123006WL077824 Baria Ramilaben Keshabhai 00691 IPOS0000001 1950 1950 Processed 07/02/2024 0205504545 Baria Ramilaben Keshabhai FINO PAYMENTS BANK LTD(608001)
641 Dhanpur GJ-23-006-006-001/6680103093
(Bhorva) 		1123006000NRG24281220231132110 28/12/2023 Sangada Kaliben Bharatbhai 1123006WL077816 Sangada Kaliben Bharatbhai 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205504606 SANGADA KALIBEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
642 Dhanpur GJ-23-006-007-002/3
(Bhuvera) 		1123006000NRG24281220231131175 28/12/2023 DAMOR KALIYABHAI DILIPBHAI 1123006WL077737 DAMOR KALIYABHAI DILIPBHAI 00691 IPOS0000001 2151 2151 Processed 07/02/2024 0205504654 DAMOR PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dhanpur GJ-23-006-007-002/997002262
(Bhuvera) 		1123006000NRG24281220231131168 28/12/2023 BHURIYA PANKAJ RATNA 1123006WL077736 BHURIYA PANKAJ RATNA 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205504599 BHURIYA PANKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dhanpur GJ-23-006-007-002/9979002220
(Bhuvera) 		1123006000NRG24281220231131170 28/12/2023 DAMOR BHARATBHAI SOMABHAI 1123006WL077736 DAMOR BHARATBHAI SOMABHAI 00691 IPOS0000001 1912 1912 Processed 07/02/2024 0205504283 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Dhanpur GJ-23-006-007-002/9979002246
(Bhuvera) 		1123006000NRG24281220231131171 28/12/2023 DAMOR MAHESHBHAI MANGABHAI 1123006WL077736 DAMOR MAHESHBHAI MANGABHAI 00691 IPOS0000001 1912 1912 Processed 07/02/2024 0205504449 Damor Maheshbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
646 Dhanpur GJ-23-006-007-002/9979002253
(Bhuvera) 		1123006000NRG24281220231131172 28/12/2023 SANJAYBHAI KALUBHAI DAMOR 1123006WL077736 SANJAYBHAI KALUBHAI DAMOR 00691 IPOS0000001 1912 1912 Processed 07/02/2024 0205504282 MR SANJAYKUMAR KALUBHAI DAMOR STATE BANK OF INDIA(508548)
647 Dhanpur GJ-23-006-007-002/9979002256
(Bhuvera) 		1123006000NRG24281220231131173 28/12/2023 DAMOR PRAVINBHAI KANTIBHAI 1123006WL077736 DAMOR PRAVINBHAI KANTIBHAI 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504284 DAMOR PRAVINBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Dhanpur GJ-23-006-007-002/9979002277
(Bhuvera) 		1123006000NRG24281220231131174 28/12/2023 DAMOR KALYAN HIRKA 1123006WL077736 DAMOR KALYAN HIRKA 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0205504273 Damor Kalniyabhai FINO PAYMENTS BANK LTD(608001)
649 Dhanpur GJ-23-006-011-001/6679099168
(Dhanpur (To)) 		1123006000NRG24281220231131179 28/12/2023 PRAVINBHAI BHARUBHAI RATHOD 1123006WL077738 PRAVINBHAI BHARUBHAI RATHOD 00691 IPOS0000001 2350 2350 Processed 07/02/2024 0205504234 Pravinbhai Bharubhai Rathod FINO PAYMENTS BANK LTD(608001)
650 Dhanpur GJ-23-006-011-001/6679099183
(Dhanpur (To)) 		1123006000NRG24281220231131180 28/12/2023 Rathod Arunaben jasvantbhai 1123006WL077738 Rathod Arunaben jasvantbhai 00691 IPOS0000001 2350 2350 Processed 07/02/2024 0205504518 MRS RATHOD DAXABEN AMITKUMAR STATE BANK OF INDIA(508548)
651 Dhanpur GJ-23-006-012-001/132
(Dudhamali) 		1123006000NRG24281220231131826 28/12/2023 MADOD KAILASHBHAI SAVSINGBHAI 1123006WL077794 MADOD KAILASHBHAI SAVSINGBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205504195 MANDOD KAILESHBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dhanpur GJ-23-006-012-001/55799269
(Dudhamali) 		1123006000NRG24281220231131832 28/12/2023 KALUBHAI 1123006WL077794 KALUBHAI 00691 IPOS0000001 2868 2868 Rejected 07/02/2024 0205504652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 Dhanpur GJ-23-006-012-001/6678009689
(Dudhamali) 		1123006000NRG24281220231131833 28/12/2023 Gulabbhai Maganbhai Damor 1123006WL077794 Gulabbhai Maganbhai Damor 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205504116 Damor Gulabbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
654 Dhanpur GJ-23-006-012-001/6678009796
(Dudhamali) 		1123006000NRG24281220231131835 28/12/2023 Narvatbhai nabalabhai mahaniya 1123006WL077794 Narvatbhai nabalabhai mahaniya 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205504651 MR NARVATBHAI NABALABHAI MOHANIYA STATE BANK OF INDIA(508548)
655 Dhanpur GJ-23-006-012-001/67
(Dudhamali) 		1123006000NRG24281220231131839 28/12/2023 Chauhan jasvantbhai Shanabhai 1123006WL077794 Chauhan jasvantbhai Shanabhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205504294 Chauhan Jashvantbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
656 Dhanpur GJ-23-006-013-001/240
(Dumka) 		1123006000NRG24281220231132511 28/12/2023 Pasaya Sunilbhai 1123006WL077840 Pasaya Sunilbhai 00691 IPOS0000001 300 300 Rejected 07/02/2024 0205504057 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
657 Dhanpur GJ-23-006-018-001/5578701838
(Ghodajar) 		1123006000NRG24281220231131203 28/12/2023 Hitendrabhai 1123006WL077739 Hitendrabhai 00691 IPOS0000001 2868 2868 Rejected 07/02/2024 0205504216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 Dhanpur GJ-23-006-018-001/5578701840
(Ghodajar) 		1123006000NRG24281220231131204 28/12/2023 Manishaben 1123006WL077739 Manishaben 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205504217 Manishaben INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-018-001/5578701907
(Ghodajar) 		1123006000NRG24281220231131211 28/12/2023 Pateliya Ganpatbhai 1123006WL077739 Pateliya Ganpatbhai 00691 IPOS0000001 2600 2600 Processed 07/02/2024 0205504015 PATELEEYA GANPATBHAI UDESINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-021-001/6560791851
(Kalakhunt) 		1123006000NRG24281220231131250 28/12/2023 MINAMA RAHULBHAI NAJUBHAI 1123006WL077741 MINAMA RAHULBHAI NAJUBHAI 00691 IPOS0000001 3824 3824 Processed 07/02/2024 0205504295 Minama Rahulbhai Najubhai FINO PAYMENTS BANK LTD(608001)
661 Dhanpur GJ-23-006-021-001/6560792146
(Kalakhunt) 		1123006000NRG24281220231131252 28/12/2023 aneshbhai 1123006WL077741 aneshbhai 00691 IPOS0000001 3824 3824 Processed 07/02/2024 0205504549 Muhaniya Bharatbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
662 Dhanpur GJ-23-006-021-001/6560792150
(Kalakhunt) 		1123006000NRG24281220231131253 28/12/2023 jagabhai 1123006WL077741 jagabhai 00691 IPOS0000001 3824 3824 Processed 07/02/2024 0205504552 MUHUNIYA MALABHAI FTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-021-001/6560792153
(Kalakhunt) 		1123006000NRG24281220231131254 28/12/2023 jamudiben 1123006WL077741 jamudiben 00691 IPOS0000001 3824 3824 Processed 07/02/2024 0205504235 Muhaniya Chandrikaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
664 Dhanpur GJ-23-006-021-001/6560792154
(Kalakhunt) 		1123006000NRG24281220231131255 28/12/2023 badaliben 1123006WL077741 badaliben 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504503 Damor Shardaben Mansingbhai FINO PAYMENTS BANK LTD(608001)
665 Dhanpur GJ-23-006-021-001/6560792156
(Kalakhunt) 		1123006000NRG24281220231131256 28/12/2023 hirlben 1123006WL077741 hirlben 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504502 MUHANIYA ANJUBEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-021-001/6560792158
(Kalakhunt) 		1123006000NRG24281220231131257 28/12/2023 kamleshbhai 1123006WL077741 kamleshbhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504504 Muhaniya Hiteshbhai Abhesingbhai FINO PAYMENTS BANK LTD(608001)
667 Dhanpur GJ-23-006-021-001/6560792159
(Kalakhunt) 		1123006000NRG24281220231131258 28/12/2023 vipulbhai 1123006WL077741 vipulbhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504498 Muhaniya Niteshbhai Abhesing FINO PAYMENTS BANK LTD(608001)
668 Dhanpur GJ-23-006-021-001/6560792359
(Kalakhunt) 		1123006000NRG24281220231131261 28/12/2023 Minama Nanduben Pareshbhai 1123006WL077741 Minama Nanduben Pareshbhai 00691 IPOS0000001 3824 3824 Processed 07/02/2024 0205504292 Muhaniya Hansaben Abhesing FINO PAYMENTS BANK LTD(608001)
669 Dhanpur GJ-23-006-022-002/140200545
(Kaliyavad) 		1123006000NRG24281220231131270 28/12/2023 Punaben Bhimabhai Katara 1123006WL077742 Punaben Bhimabhai Katara 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205504197 Mrs. PUNABEN BHIMABHAI KATARA CENTRAL BANK OF INDIA(607115)
670 Dhanpur GJ-23-006-022-002/140200828
(Kaliyavad) 		1123006000NRG24281220231131289 28/12/2023 BHURIYA MEHULBHAI VARSINGBHAI 1123006WL077743 BHURIYA MEHULBHAI VARSINGBHAI 00691 IPOS0000001 2868 2868 Processed 07/02/2024 0205504515 MEHULBHAI VARSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-022-002/140200912
(Kaliyavad) 		1123006000NRG24281220231131290 28/12/2023 PARMAR AJAYBHAI VESTABHAI 1123006WL077743 PARMAR AJAYBHAI VESTABHAI 00691 IPOS0000001 3107 3107 Rejected 07/02/2024 0205504547 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
672 Dhanpur GJ-23-006-024-002/5572245794
(Kantu) 		1123006000NRG24281220231132328 28/12/2023 MOHANIYA SANJAYBHAI NABUBHAI 1123006WL077827 MOHANIYA SANJAYBHAI NABUBHAI 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205504221 Mohaniya Sanjaybhai FINO PAYMENTS BANK LTD(608001)
673 Dhanpur GJ-23-006-024-002/5572245796
(Kantu) 		1123006000NRG24281220231132329 28/12/2023 MOHANIYA HIMABHAI VALABHA 1123006WL077827 MOHANIYA HIMABHAI VALABHA 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205504511 Mohaniya Himabhai FINO PAYMENTS BANK LTD(608001)
674 Dhanpur GJ-23-006-024-003/5572245597
(Kantu) 		1123006000NRG24281220231132332 28/12/2023 Sangada Veshatabhai Lalubhai 1123006WL077827 Sangada Veshatabhai Lalubhai 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205504335 AMALIYAR HARESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
675 Dhanpur GJ-23-006-024-004/5571106
(Kantu) 		1123006000NRG24281220231132338 28/12/2023 rajubhai himabhai 1123006WL077827 rajubhai himabhai 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205504291 Rajubhai Himatsinh Mohaniya FINO PAYMENTS BANK LTD(608001)
676 Dhanpur GJ-23-006-028-003/5578002001
(Kotambi) 		1123006000NRG24281220231132539 28/12/2023 TAMABOLIYA DALIBEN SURESHBHAI 1123006WL077842 TAMABOLIYA DALIBEN SURESHBHAI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205504167 TAMBOLIYA DALIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dhanpur GJ-23-006-028-003/5578002003
(Kotambi) 		1123006000NRG24281220231132540 28/12/2023 TAMABPLIYA KANESHBHAI SUKIYABHAI 1123006WL077842 TAMABPLIYA KANESHBHAI SUKIYABHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504215 TAMBOLIYA CANCELBHAI SUKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dhanpur GJ-23-006-028-003/5578002009
(Kotambi) 		1123006000NRG24281220231132543 28/12/2023 TAMABOLIYA VIMALBHAI NANJIBHAI 1123006WL077842 TAMABOLIYA VIMALBHAI NANJIBHAI 00691 IPOS0000001 3000 3000 Processed 07/02/2024 0205504514 Tamboliya Vimalbhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
679 Dhanpur GJ-23-006-032-001/5598271165
(Limdi Medhari) 		1123006000NRG24281220231131296 28/12/2023 parmar nileshbhai partapbhai 1123006WL077744 parmar nileshbhai partapbhai 00691 IPOS0000001 750 750 Rejected 07/02/2024 0205504238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 Dhanpur GJ-23-006-033-001/5578803629
(Mahunala) 		1123006000NRG24281220231132517 28/12/2023 Tadavi Saburiben Dipabhai 1123006WL077841 Tadavi Saburiben Dipabhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504660 TADAVI SABURIBEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
681 Dhanpur GJ-23-006-038-001/8899991775
(Vasiya Dungari) 		1123006000NRG24281220231132432 28/12/2023 Raval Mohanbhai Badarbhai 1123006WL077835 Raval Mohanbhai Badarbhai 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0205504163 Baria Dilipbhai Dhanabhai FINO PAYMENTS BANK LTD(608001)
682 Dhanpur GJ-23-006-039-001/8996796682
(Navanagar) 		1123006000NRG24281220231131808 28/12/2023 JAGUBHAI 1123006WL077791 JAGUBHAI 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0205504551 BHURIYA JASHUBHAI HA BANK OF BARODA(606985)
683 Dhanpur GJ-23-006-039-002/8996796449
(Navanagar) 		1123006000NRG24281220231131734 28/12/2023 BHURIYA LILABEN GORDHANBHAI 1123006WL077788 BHURIYA LILABEN GORDHANBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205503903 BHURIYA LILABEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-039-002/8996796450
(Navanagar) 		1123006000NRG24281220231131735 28/12/2023 BHURIYA SANGITABEN GORDHANBHAI 1123006WL077788 BHURIYA SANGITABEN GORDHANBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205503904 BHURIYA SANGITABEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dhanpur GJ-23-006-039-002/8996796451
(Navanagar) 		1123006000NRG24281220231131736 28/12/2023 BHURIYA SHANKARBHAI GORDHANBHAI 1123006WL077788 BHURIYA SHANKARBHAI GORDHANBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205503905 SHANKARBHAI GORDHANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
686 Dhanpur GJ-23-006-039-002/8996796453
(Navanagar) 		1123006000NRG24281220231131737 28/12/2023 BHURIYA KASMABEN KAMALESHBHAI 1123006WL077788 BHURIYA KASMABEN KAMALESHBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205503906 BHURIYA KASAMABEN KAMALESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dhanpur GJ-23-006-039-002/8996796454
(Navanagar) 		1123006000NRG24281220231131738 28/12/2023 BHURIYA PARESHBHAI KAMLESHBHAI 1123006WL077788 BHURIYA PARESHBHAI KAMLESHBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205503907 BHURIYA PARESHBHAI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
688 Dhanpur GJ-23-006-039-002/8996796666
(Navanagar) 		1123006000NRG24281220231131743 28/12/2023 MEGJIBHAI 1123006WL077788 MEGJIBHAI 00691 IPOS0000001 1673 1673 Rejected 07/02/2024 0205504296 A/c Blocked or Frozen
689 Dhanpur GJ-23-006-041-001/5570350
(Pav) 		1123006000NRG24281220231131114 28/12/2023 Deval Ramliben 1123006WL077733 Deval Ramliben 00691 IPOS0000001 3542 3542 Processed 07/02/2024 0205504665 DEVAL RAMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dhanpur GJ-23-006-041-001/5570461
(Pav) 		1123006000NRG24281220231131115 28/12/2023 Alkaben Govindbhai Deval 1123006WL077733 Alkaben Govindbhai Deval 00691 IPOS0000001 3542 3542 Processed 07/02/2024 0205504666 ALKABEN GOVINDBHAI DEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dhanpur GJ-23-006-041-001/5570468
(Pav) 		1123006000NRG24281220231131116 28/12/2023 Devla Savitaben 1123006WL077733 Devla Savitaben 00691 IPOS0000001 3542 3542 Processed 07/02/2024 0205504664 DEVLA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dhanpur GJ-23-006-041-001/5570555
(Pav) 		1123006000NRG24281220231131118 28/12/2023 Savliben Mangalsing Deval 1123006WL077733 Savliben Mangalsing Deval 00691 IPOS0000001 3542 3542 Processed 07/02/2024 0205504661 Savliben Mangalsing Deval INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dhanpur GJ-23-006-041-001/5570653
(Pav) 		1123006000NRG24281220231131121 28/12/2023 Bamniya Amrutaben Mukeshbhai 1123006WL077733 Bamniya Amrutaben Mukeshbhai 00691 IPOS0000001 3542 3542 Processed 07/02/2024 0205504662 BAMNIYA AMRUTABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dhanpur GJ-23-006-041-001/557801450
(Pav) 		1123006000NRG24281220231131130 28/12/2023 Bamaniya Hetalben Prabhatbhai 1123006WL077733 Bamaniya Hetalben Prabhatbhai 00691 IPOS0000001 3542 3542 Processed 07/02/2024 0205503896 BAMANIYA HETALBEN PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dhanpur GJ-23-006-041-001/6679096734
(Pav) 		1123006000NRG24281220231131136 28/12/2023 BHABHOR LALABHAI 1123006WL077733 BHABHOR LALABHAI 00691 IPOS0000001 3542 3542 Processed 07/02/2024 0205504115 Bhabhor Lalabhai FINO PAYMENTS BANK LTD(608001)
696 Dhanpur GJ-23-006-041-001/667909679
(Pav) 		1123006000NRG24281220231131137 28/12/2023 Bamaniya Kankuben 1123006WL077733 Bamaniya Kankuben 00691 IPOS0000001 3542 3542 Processed 07/02/2024 0205504663 BAMANIYA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
697 Dhanpur GJ-23-006-041-001/6679096799
(Pav) 		1123006000NRG24281220231131138 28/12/2023 DEVAL BEBI DHANA 1123006WL077733 DEVAL BEBI DHANA 00691 IPOS0000001 3542 3542 Processed 07/02/2024 0205504505 BENIBEN DHANABHAI DEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
698 Dhanpur GJ-23-006-041-002/5570828
(Pav) 		1123006000NRG24281220231131703 28/12/2023 SHINIBEN 1123006WL077787 SHINIBEN 00691 IPOS0000001 2868 2868 Rejected 07/02/2024 0205504649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 Dhanpur GJ-23-006-041-002/5590103
(Pav) 		1123006000NRG24281220231132411 28/12/2023 SANGOD SUMIBEN MADIYABHAI 1123006WL077833 SANGOD SUMIBEN MADIYABHAI 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504647 SANGOD SUMIBEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dhanpur GJ-23-006-041-002/5590111
(Pav) 		1123006000NRG24281220231132412 28/12/2023 PARAMAR KARANBHAI NARAVTBHAI 1123006WL077833 PARAMAR KARANBHAI NARAVTBHAI 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504603 SHRI KARANBHAI NARVATBHAI PARMAR STATE BANK OF INDIA(508548)
701 Dhanpur GJ-23-006-041-002/5590120
(Pav) 		1123006000NRG24281220231132413 28/12/2023 SANGOD RUPALABHAI 1123006WL077833 SANGOD RUPALABHAI 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504148 Sangod Rupalbhai FINO PAYMENTS BANK LTD(608001)
702 Dhanpur GJ-23-006-041-002/55901887
(Pav) 		1123006000NRG24281220231132414 28/12/2023 SANGOD NAVALSIG ABHESIG 1123006WL077833 SANGOD NAVALSIG ABHESIG 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504546 CHAUHAN KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
703 Dhanpur GJ-23-006-041-002/5590198
(Pav) 		1123006000NRG24281220231132415 28/12/2023 SANGOD DASIBEN KHAPARIYABHAI 1123006WL077833 SANGOD DASIBEN KHAPARIYABHAI 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504159 DASHIBEN KHOPARIYABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dhanpur GJ-23-006-041-002/6679095135
(Pav) 		1123006000NRG24281220231132416 28/12/2023 Sangod vinubhai maganbhai 1123006WL077833 Sangod vinubhai maganbhai 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504618 SANGOD VINUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dhanpur GJ-23-006-041-002/6679095137
(Pav) 		1123006000NRG24281220231132417 28/12/2023 Sangod kaileshbhai fakrubha 1123006WL077833 Sangod kaileshbhai fakrubha 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504643 SANGOD KAILESHBHAI FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Dhanpur GJ-23-006-041-002/6679098822
(Pav) 		1123006000NRG24281220231131723 28/12/2023 Sangod Ramsingbhai Chhaganbhai 1123006WL077787 Sangod Ramsingbhai Chhaganbhai 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504117 SANGOD RAMSINGBHAI CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-041-002/6679098822
(Pav) 		1123006000NRG24281220231131724 28/12/2023 Sangod Savitaben Ramsingbhai 1123006WL077787 Sangod Savitaben Ramsingbhai 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504143 SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-041-002/6679099084
(Pav) 		1123006000NRG24281220231132420 28/12/2023 Sangod Himatbhai Gorshanbhai 1123006WL077833 Sangod Himatbhai Gorshanbhai 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504464 SANGOD HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dhanpur GJ-23-006-041-002/6679099086
(Pav) 		1123006000NRG24281220231132421 28/12/2023 Sangod Gordhanbhai Desingbhai 1123006WL077833 Sangod Gordhanbhai Desingbhai 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504465 Dhanak Ganapatsinh FINO PAYMENTS BANK LTD(608001)
710 Dhanpur GJ-23-006-041-002/6679099089
(Pav) 		1123006000NRG24281220231132422 28/12/2023 Sangod Naniben Desingbhai 1123006WL077833 Sangod Naniben Desingbhai 00691 IPOS0000001 2629 2629 Rejected 07/02/2024 0205504467 A/c Blocked or Frozen
711 Dhanpur GJ-23-006-041-002/6679099090
(Pav) 		1123006000NRG24281220231132423 28/12/2023 Sangod Bhavesbhai Dahariyabhai 1123006WL077833 Sangod Bhavesbhai Dahariyabhai 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504466 SANGOD BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dhanpur GJ-23-006-041-002/6679099091
(Pav) 		1123006000NRG24281220231132424 28/12/2023 Sangod Arjunbhai Dahariyabhai 1123006WL077833 Sangod Arjunbhai Dahariyabhai 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504468 SANGOD ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
713 Dhanpur GJ-23-006-041-002/6679099093
(Pav) 		1123006000NRG24281220231132425 28/12/2023 Sangod Ganpatbhai Surtanbhai 1123006WL077833 Sangod Ganpatbhai Surtanbhai 00691 IPOS0000001 2629 2629 Rejected 07/02/2024 0205504469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
714 Dhanpur GJ-23-006-041-002/6679099094
(Pav) 		1123006000NRG24281220231132426 28/12/2023 Sangod Sukrambhai Surtanbhai 1123006WL077833 Sangod Sukrambhai Surtanbhai 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504495 SANGOD SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-041-002/6679099095
(Pav) 		1123006000NRG24281220231132427 28/12/2023 Sangod Surtanbhai Desingbhai 1123006WL077833 Sangod Surtanbhai Desingbhai 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504496 SANGOD SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
716 Dhanpur GJ-23-006-041-002/6679099097
(Pav) 		1123006000NRG24281220231132428 28/12/2023 Sangod Ranjitbhai Surtanbhai 1123006WL077833 Sangod Ranjitbhai Surtanbhai 00691 IPOS0000001 2629 2629 Rejected 07/02/2024 0205504497 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
717 Dhanpur GJ-23-006-041-002/6679099131
(Pav) 		1123006000NRG24281220231131726 28/12/2023 SANGOD SANIYABHAI MUIYABHAI 1123006WL077787 SANGOD SANIYABHAI MUIYABHAI 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504286 SANGOD SANIYABHAI MULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-041-002/6679099132
(Pav) 		1123006000NRG24281220231131727 28/12/2023 SANGOD RESAMBEN VARSINH 1123006WL077787 SANGOD RESAMBEN VARSINH 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504285 SANGOD RESAMBEN VARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dhanpur GJ-23-006-041-002/6679099137
(Pav) 		1123006000NRG24281220231131728 28/12/2023 SANGOD RINKUBEN SAMASUBHAI 1123006WL077787 SANGOD RINKUBEN SAMASUBHAI 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504462 BACHUBHAI BHAVALABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
720 Dhanpur GJ-23-006-041-002/6679099138
(Pav) 		1123006000NRG24281220231131729 28/12/2023 SANGOD VARSINH MUIYABHAI 1123006WL077787 SANGOD VARSINH MUIYABHAI 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205504463 Mr. RUPSINHBHAI MANABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
721 Dhanpur GJ-23-006-041-002/6679099376
(Pav) 		1123006000NRG24281220231131731 28/12/2023 HATHILA MANIBEN GORDHANBHAI 1123006WL077787 HATHILA MANIBEN GORDHANBHAI 00691 IPOS0000001 2600 2600 Processed 07/02/2024 0205504149 HATHILA MANIBEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dhanpur GJ-23-006-043-001/6679101229
(Pipearo) 		1123006000NRG24281220231132399 28/12/2023 Parmar Savitaben Laxmanbhai 1123006WL077832 Parmar Savitaben Laxmanbhai 00691 IPOS0000001 3055 3055 Rejected 07/02/2024 0205504162 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
723 Dhanpur GJ-23-006-043-001/6679412195
(Pipearo) 		1123006000NRG24281220231132400 28/12/2023 Bamaniya Sejalben Rameshbhai 1123006WL077832 Bamaniya Sejalben Rameshbhai 00691 IPOS0000001 3290 3290 Rejected 07/02/2024 0205504553 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
724 Dhanpur GJ-23-006-043-003/5578826
(Pipearo) 		1123006000NRG24281220231132409 28/12/2023 Parmar Parsingbhai 1123006WL077832 Parmar Parsingbhai 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0205504600 MR PARSINGBHAI VAJABHAI PARMAR STATE BANK OF INDIA(508548)
725 Dhanpur GJ-23-006-045-001/5569072
(Rachhava) 		1123006000NRG24281220231131840 28/12/2023 Lavariya Payalben 1123006WL077795 Lavariya Payalben 00691 IPOS0000001 3003 3003 Processed 07/02/2024 0205503902 LAVARIYA PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dhanpur GJ-23-006-045-001/557901541
(Rachhava) 		1123006000NRG24281220231131842 28/12/2023 VAISHALI RAJU 1123006WL077795 VAISHALI RAJU 00691 IPOS0000001 3003 3003 Processed 07/02/2024 0205504508 VAISHALIBEN RAJESHBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
727 Dhanpur GJ-23-006-045-001/6679010353
(Rachhava) 		1123006000NRG24281220231131651 28/12/2023 Sanjaybhai Juvansinh Mavi 1123006WL077783 Sanjaybhai Juvansinh Mavi 00691 IPOS0000001 2800 2800 Processed 07/02/2024 0205504200 Sanjaybhai Juvansinh Mavi FINO PAYMENTS BANK LTD(608001)
728 Dhanpur GJ-23-006-047-001/590
(Sajoi) 		1123006000NRG24281220231132561 28/12/2023 KALPESHBHAI 1123006WL077844 KALPESHBHAI 00691 IPOS0000001 3585 3585 Processed 07/02/2024 0205504161 MOHNIYA KALPESHBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
729 Dhanpur GJ-23-006-047-001/629
(Sajoi) 		1123006000NRG24281220231132562 28/12/2023 VIKARMBHAI RATNABHAI 1123006WL077844 VIKARMBHAI RATNABHAI 00691 IPOS0000001 3585 3585 Processed 07/02/2024 0205504567 VIKARMBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dhanpur GJ-23-006-047-001/641
(Sajoi) 		1123006000NRG24281220231132563 28/12/2023 MUNIBEN RATNBHAI 1123006WL077844 MUNIBEN RATNBHAI 00691 IPOS0000001 3585 3585 Processed 07/02/2024 0205504566 SANGOD MUNNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dhanpur GJ-23-006-047-001/6679010404
(Sajoi) 		1123006000NRG24281220231132564 28/12/2023 AMALIYAR RAKESHKUMAR GOPSINGBHAI 1123006WL077844 AMALIYAR RAKESHKUMAR GOPSINGBHAI 00691 IPOS0000001 3585 3585 Processed 07/02/2024 0205504281 AMALIYAR RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-047-001/6790942004
(Sajoi) 		1123006000NRG24281220231132558 28/12/2023 MOHANIYA MUKESHBHAI NAGRASINGBHAI 1123006WL077843 MOHANIYA MUKESHBHAI NAGRASINGBHAI 00691 IPOS0000001 1673 1673 Rejected 07/02/2024 0205504607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 Dhanpur GJ-23-006-047-001/6790942022
(Sajoi) 		1123006000NRG24281220231132565 28/12/2023 Babudiben Rameshbhai Bariys 1123006WL077844 Babudiben Rameshbhai Bariys 00691 IPOS0000001 3585 3585 Processed 07/02/2024 0205504218 BABUDIBEN RAMESHBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dhanpur GJ-23-006-047-001/6790942188
(Sajoi) 		1123006000NRG24281220231132559 28/12/2023 Mohaniya Vanitaben 1123006WL077843 Mohaniya Vanitaben 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504050 MOHANIYA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dhanpur GJ-23-006-049-001/57191554
(Taramkach) 		1123006000NRG24281220231131360 28/12/2023 Chauhan Jaypalsinh 1123006WL077748 Chauhan Jaypalsinh 00691 IPOS0000001 2750 2750 Processed 07/02/2024 0205504278 MR JAYPALSINH BHUPATSINH CHAUHAN STATE BANK OF INDIA(508548)
736 Dhanpur GJ-23-006-052-001/55799708
(Undar) 		1123006000NRG24281220231131336 28/12/2023 Chandaben Pareshbjai Dahma 1123006WL077747 Chandaben Pareshbjai Dahma 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205504655 CHANDABEN PARESHBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-052-001/55799711
(Undar) 		1123006000NRG24281220231131339 28/12/2023 Dahma Pavanbhai Pareshbhai 1123006WL077747 Dahma Pavanbhai Pareshbhai 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205504656 Dahma Pavanbhai Pareshbhai INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dhanpur GJ-23-006-052-001/55799714
(Undar) 		1123006000NRG24281220231131342 28/12/2023 Mohaniya Majubhai 1123006WL077747 Mohaniya Majubhai 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205503901 MOHANIYA MAJU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dhanpur GJ-23-006-052-001/5599900930
(Undar) 		1123006000NRG24281220231131343 28/12/2023 Damor Rakeshbhai Seniyabhai 1123006WL077747 Damor Rakeshbhai Seniyabhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205504154 Damor Rakeshbhai Seniyabhai FINO PAYMENTS BANK LTD(608001)
740 Dhanpur GJ-23-006-052-001/5599901164
(Undar) 		1123006000NRG24281220231131344 28/12/2023 Bijaliben Shaniyabhai Bhuriya 1123006WL077747 Bijaliben Shaniyabhai Bhuriya 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205504051 BIJLIBEN SHANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
741 Dhanpur GJ-23-006-052-001/5599901166
(Undar) 		1123006000NRG24281220231131345 28/12/2023 Rekhaben Abhesingbhai Mohaniya 1123006WL077747 Rekhaben Abhesingbhai Mohaniya 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205504052 REKHABEN ABHESINGBHA BANK OF BARODA(606985)
742 Dhanpur GJ-23-006-052-001/5599901264
(Undar) 		1123006000NRG24281220231131346 28/12/2023 Babubhai Sukiyabhai Mohaniya 1123006WL077747 Babubhai Sukiyabhai Mohaniya 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504560 BABUBHAI SUKIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dhanpur GJ-23-006-052-001/5599901265
(Undar) 		1123006000NRG24281220231131347 28/12/2023 Rajubhai Abhesinh Mohaniya 1123006WL077747 Rajubhai Abhesinh Mohaniya 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504564 RAJUBHAI ABHESINH MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dhanpur GJ-23-006-052-001/5599901266
(Undar) 		1123006000NRG24281220231131348 28/12/2023 Samilaben Abhesingbhai Mohaniya 1123006WL077747 Samilaben Abhesingbhai Mohaniya 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504565 MR SAMILABEN ABHESINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
745 Dhanpur GJ-23-006-052-001/5599901267
(Undar) 		1123006000NRG24281220231131349 28/12/2023 Sukiyabhai Gansingbhai Mohaniya 1123006WL077747 Sukiyabhai Gansingbhai Mohaniya 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504563 SUKIYABHAI GANSINGBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dhanpur GJ-23-006-052-001/5599901268
(Undar) 		1123006000NRG24281220231131350 28/12/2023 Gitaben Himmatbhai Mohaniya 1123006WL077747 Gitaben Himmatbhai Mohaniya 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504562 MRS GITABEN HIMMATBHAI MOHANIYA STATE BANK OF INDIA(508548)
747 Dhanpur GJ-23-006-052-001/5599901269
(Undar) 		1123006000NRG24281220231131351 28/12/2023 Mittalben Babubhai Mohaniya 1123006WL077747 Mittalben Babubhai Mohaniya 00691 IPOS0000001 1673 1673 Rejected 07/02/2024 0205504561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
748 Dhanpur GJ-23-006-053-001/5567109
(Vakasiya) 		1123006000NRG24281220231131313 28/12/2023 BALVANTSINH KESARSINH 1123006WL077746 BALVANTSINH KESARSINH 00691 IPOS0000001 940 940 Processed 07/02/2024 0205504594 DAMOR BALVANTSINH KESHARSINH AXIS BANK(607153)
749 Dhanpur GJ-23-006-053-001/5567630
(Vakasiya) 		1123006000NRG24281220231131315 28/12/2023 SIRISHBHAI 1123006WL077746 SIRISHBHAI 00691 IPOS0000001 235 235 Processed 07/02/2024 0205504595 BARIA PRAKASHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
750 Dhanpur GJ-23-006-053-001/5571107
(Vakasiya) 		1123006000NRG24281220231131318 28/12/2023 KANTABEN NIKULBHAI 1123006WL077746 KANTABEN NIKULBHAI 00691 IPOS0000001 235 235 Processed 07/02/2024 0205504596 Mr. SUNIL BABUBHAI PATEL CENTRAL BANK OF INDIA(607115)
751 Dhanpur GJ-23-006-053-001/5571110
(Vakasiya) 		1123006000NRG24281220231131319 28/12/2023 RAMESHBHAI KESARSINH 1123006WL077746 RAMESHBHAI KESARSINH 00691 IPOS0000001 470 470 Processed 07/02/2024 0205504568 DAMOR RAMESHBHAI KEHRABHAI AXIS BANK(607153)
752 Dhanpur GJ-23-006-053-001/5578008466
(Vakasiya) 		1123006000NRG24281220231131322 28/12/2023 NITALBEN KANAKSINH BARIA 1123006WL077746 NITALBEN KANAKSINH BARIA 00691 IPOS0000001 940 940 Processed 07/02/2024 0205504453 NITALBEN KANAKSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-054-001/5567250
(Vakota) 		1123006000NRG24281220231131299 28/12/2023 DAMOR KAMALESH .B 1123006WL077745 DAMOR KAMALESH .B 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504203 Pasaya Shaileshbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
754 Dhanpur GJ-23-006-054-001/5579002075
(Vakota) 		1123006000NRG24281220231131301 28/12/2023 Pasaya Masatanbhai Kaliabhai 1123006WL077745 Pasaya Masatanbhai Kaliabhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504288 Pasaya Mastanbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
755 Dhanpur GJ-23-006-054-001/5579002140
(Vakota) 		1123006000NRG24281220231131303 28/12/2023 Pasaya jenaben Chaganbhai 1123006WL077745 Pasaya jenaben Chaganbhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504158 Pasaya Jenabhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
756 Dhanpur GJ-23-006-054-001/5579002182
(Vakota) 		1123006000NRG24281220231131305 28/12/2023 PASHAYA PUNIYABHAI 1123006WL077745 PASHAYA PUNIYABHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504456 Laxmanbhai Samsubhai Pasaya FINO PAYMENTS BANK LTD(608001)
757 Dhanpur GJ-23-006-054-001/5579002194
(Vakota) 		1123006000NRG24281220231131306 28/12/2023 PASHAYA MEHULBHAI 1123006WL077745 PASHAYA MEHULBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504457 Sagod Rajubhai Parasubhai FINO PAYMENTS BANK LTD(608001)
758 Dhanpur GJ-23-006-054-001/557901809
(Vakota) 		1123006000NRG24281220231131311 28/12/2023 pasaya jetalben kasnabhai 1123006WL077745 pasaya jetalben kasnabhai 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205504554 Sarlaben Surmalbhai Pasaya FINO PAYMENTS BANK LTD(608001)
759 Dhanpur GJ-23-006-055-002/557800236
(Vasiya Dungari) 		1123006000NRG24281220231131226 28/12/2023 PALAS SARSINGBHAI MALJIBHAI 1123006WL077740 PALAS SARSINGBHAI MALJIBHAI 00691 IPOS0000001 3750 3750 Processed 07/02/2024 0205504289 MR SARSINGBHAI MALJIBHAI PALAS STATE BANK OF INDIA(508548)
760 Dhanpur GJ-23-006-055-002/5578800317
(Vasiya Dungari) 		1123006000NRG24281220231131235 28/12/2023 PALAS UMESHBHAI BABUBHAI 1123006WL077740 PALAS UMESHBHAI BABUBHAI 00691 IPOS0000001 3750 3750 Processed 07/02/2024 0205504239 Palas Umeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
761 Dhanpur GJ-23-006-055-003/2300261438
(Vasiya Dungari) 		1123006000NRG24281220231131239 28/12/2023 meda nareshbhai shkriyabhai 1123006WL077740 meda nareshbhai shkriyabhai 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205504452 MEDA NARESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
762 Dhanpur GJ-23-006-055-003/5568226
(Vasiya Dungari) 		1123006000NRG24281220231131243 28/12/2023 Latubhai Narsubhai 1123006WL077740 Latubhai Narsubhai 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205504450 MEDA LATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dhanpur GJ-23-006-055-003/5578834635
(Vasiya Dungari) 		1123006000NRG24281220231131246 28/12/2023 MADA KHIMUBHAI NARASUBHAI 1123006WL077740 MADA KHIMUBHAI NARASUBHAI 00691 IPOS0000001 3250 3250 Processed 07/02/2024 0205504451 Meda Khimubhai Narsubhai FINO PAYMENTS BANK LTD(608001)
764 Dhanpur GJ-23-006-055-004/557800914
(Vasiya Dungari) 		1123006000NRG24281220231132434 28/12/2023 Mavi Mukeshbhai Badiyabhai 1123006WL077835 Mavi Mukeshbhai Badiyabhai 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0205504233 Mavi Mukeshbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
765 Dhanpur GJ-23-006-055-004/557800915
(Vasiya Dungari) 		1123006000NRG24281220231132435 28/12/2023 Mavi Vineshbhai Badiyabhai 1123006WL077835 Mavi Vineshbhai Badiyabhai 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0205504506 MAVI VINESHBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Dhanpur GJ-23-006-055-004/557800916
(Vasiya Dungari) 		1123006000NRG24281220231132436 28/12/2023 Mavi Sabalabhai Kaniyabhai 1123006WL077835 Mavi Sabalabhai Kaniyabhai 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0205504507 MAVI SABLABHAI KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
767 Dhanpur GJ-23-006-055-004/557800919
(Vasiya Dungari) 		1123006000NRG24281220231132437 28/12/2023 Bhuriya Asmitaben Valabhai 1123006WL077835 Bhuriya Asmitaben Valabhai 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0205504455 Bhuriya Asmitaben Valabhai FINO PAYMENTS BANK LTD(608001)
768 Dhanpur GJ-23-006-055-004/557800920
(Vasiya Dungari) 		1123006000NRG24281220231132438 28/12/2023 Bhabhor Shanjaybhai Bhartabhai 1123006WL077835 Bhabhor Shanjaybhai Bhartabhai 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0205504275 BHABHOR SANJAYBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dhanpur GJ-23-006-055-004/8899991784
(Vasiya Dungari) 		1123006000NRG24281220231132444 28/12/2023 Himabhai 1123006WL077835 Himabhai 00691 IPOS0000001 1250 1250 Processed 07/02/2024 0205504199 BHURIYA RAKESHBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
770 Dhanpur GJ-23-006-055-004/8899991786
(Vasiya Dungari) 		1123006000NRG24281220231132446 28/12/2023 Bhuriya Maheshbhai Ansubhai 1123006WL077835 Bhuriya Maheshbhai Ansubhai 00691 IPOS0000001 1250 1250 Processed 07/02/2024 0205504198 BHURIYA MAHESHBHAI ANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
771 Dhanpur GJ-23-006-055-005/5578009142
(Vasiya Dungari) 		1123006000NRG24281220231131081 28/12/2023 B Sukrambhai Kesva 1123006WL077730 B Sukrambhai Kesva 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504224 Bhabhor Sukharambhai Keshavabhai FINO PAYMENTS BANK LTD(608001)
772 Dhanpur GJ-23-006-055-005/5578009143
(Vasiya Dungari) 		1123006000NRG24281220231131082 28/12/2023 B Bharatbhai Kesva 1123006WL077730 B Bharatbhai Kesva 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504223 Bhabhor Bharatabhai Keshavabhai FINO PAYMENTS BANK LTD(608001)
773 Dhanpur GJ-23-006-057-001/557800104
(Zabu) 		1123006000NRG24281220231132286 28/12/2023 Mohaniya Fatabhai T 1123006WL077826 Mohaniya Fatabhai T 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205504615 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
774 Dhanpur GJ-23-006-057-001/557800111
(Zabu) 		1123006000NRG24281220231132287 28/12/2023 BHAVSING 1123006WL077826 BHAVSING 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504516 PASAYA BHAVSINHBHAI NURABHAI BARODA GUJARAT GRAMIN BANK(606995)
775 Dhanpur GJ-23-006-057-001/557800111
(Zabu) 		1123006000NRG24281220231132288 28/12/2023 BIJALIBEN 1123006WL077826 BIJALIBEN 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504517 BIJALIBEN BHAVSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
776 Dhanpur GJ-23-006-057-001/5578003016
(Zabu) 		1123006000NRG24281220231132291 28/12/2023 Ramilaben Mukeshbhai Pasaya 1123006WL077826 Ramilaben Mukeshbhai Pasaya 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205504658 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
777 Dhanpur GJ-23-006-057-001/5578003019
(Zabu) 		1123006000NRG24281220231132292 28/12/2023 Lataben Vipulbhai Pasaya 1123006WL077826 Lataben Vipulbhai Pasaya 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205504659 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
778 Dhanpur GJ-23-006-057-001/5578003021
(Zabu) 		1123006000NRG24281220231132293 28/12/2023 Minama Khimajibhai Nagariyabhai 1123006WL077826 Minama Khimajibhai Nagariyabhai 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205504613 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
779 Dhanpur GJ-23-006-057-001/557800745
(Zabu) 		1123006000NRG24281220231132300 28/12/2023 MACHAR PARIBEN KALABHAI 1123006WL077826 MACHAR PARIBEN KALABHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504287 PARIBEN KALABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
780 Dhanpur GJ-23-006-057-001/557800838
(Zabu) 		1123006000NRG24281220231132301 28/12/2023 MOHANIYA SANIYABHAI 1123006WL077826 MOHANIYA SANIYABHAI 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205504460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
781 Dhanpur GJ-23-006-057-001/557800843
(Zabu) 		1123006000NRG24281220231132302 28/12/2023 MOHANIYA SANKARBHAI MANSINGBHAI 1123006WL077826 MOHANIYA SANKARBHAI MANSINGBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504459 SANGODIYA ISHVARBHAI RAYCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
782 Dhanpur GJ-23-006-057-001/557801093
(Zabu) 		1123006000NRG24281220231132303 28/12/2023 MOHANIYA KAJUBHAI SHANIYABHAI 1123006WL077826 MOHANIYA KAJUBHAI SHANIYABHAI 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205504461 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
783 Dhanpur GJ-23-006-057-001/557801097
(Zabu) 		1123006000NRG24281220231132304 28/12/2023 Damor Papu Damor Kasnabhai Chitubhaiben Kasnbhai 1123006WL077826 Damor Papu Damor Kasnabhai Chitubhaiben Kasnbhai 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205504555 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
784 Dhanpur GJ-23-006-057-001/557801100
(Zabu) 		1123006000NRG24281220231132305 28/12/2023 Sangodiya Janaben Raysingbhai 1123006WL077826 Sangodiya Janaben Raysingbhai 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205504556 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
785 Dhanpur GJ-23-006-057-001/557801101
(Zabu) 		1123006000NRG24281220231132306 28/12/2023 Palas Babubhai Sumlabhai 1123006WL077826 Palas Babubhai Sumlabhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504155 Babubhai Sumlabhai Palas FINO PAYMENTS BANK LTD(608001)
786 Dhanpur GJ-23-006-057-001/557801103
(Zabu) 		1123006000NRG24281220231132307 28/12/2023 Bhabhor Sukiben Kamleshbhai 1123006WL077826 Bhabhor Sukiben Kamleshbhai 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205504557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
787 Dhanpur GJ-23-006-057-001/557801104
(Zabu) 		1123006000NRG24281220231132308 28/12/2023 Bhabhor Jamkuben Maniyabhai 1123006WL077826 Bhabhor Jamkuben Maniyabhai 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205504558 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
788 Dhanpur GJ-23-006-057-001/557801109
(Zabu) 		1123006000NRG24281220231132309 28/12/2023 Minama Surekhben Shmbhubhai 1123006WL077826 Minama Surekhben Shmbhubhai 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205504559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
789 Dhanpur GJ-23-006-057-001/557801127-A
(Zabu) 		1123006000NRG24281220231132310 28/12/2023 Mohaniya Humeshbhai motibhai 1123006WL077826 Mohaniya Humeshbhai motibhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504609 MOHANIYA HUMESBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
790 Dhanpur GJ-23-006-057-001/557801136
(Zabu) 		1123006000NRG24281220231132311 28/12/2023 Pravinbhai Bhimasing 1123006WL077826 Pravinbhai Bhimasing 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504147 MOHANIYA PRAVINBHAI BHISIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
791 Dhanpur GJ-23-006-057-001/557801140
(Zabu) 		1123006000NRG24281220231132312 28/12/2023 Arvindbhai kanJi bhai 1123006WL077826 Arvindbhai kanJi bhai 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205504608 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
792 Dhanpur GJ-23-006-057-001/557801143
(Zabu) 		1123006000NRG24281220231132313 28/12/2023 Mohaniya pankeshbhai N 1123006WL077826 Mohaniya pankeshbhai N 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504612 Pankeshbhai Nagariyabhai Mohaniya AIRTEL PAYMENTS BANK LIMITED(990288)
793 Dhanpur GJ-23-006-057-001/557801147
(Zabu) 		1123006000NRG24281220231132314 28/12/2023 Mohaniya Asvinbhai H 1123006WL077826 Mohaniya Asvinbhai H 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504610 MOHANIYA ASHVINBHAI HIMASING BARODA GUJARAT GRAMIN BANK(606995)
794 Dhanpur GJ-23-006-057-001/557801148
(Zabu) 		1123006000NRG24281220231132315 28/12/2023 Mohaniya Rekhaben D 1123006WL077826 Mohaniya Rekhaben D 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504611 MOHANIYA RESMABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
795 Dhanpur GJ-23-006-057-001/557801155
(Zabu) 		1123006000NRG24281220231132316 28/12/2023 Retliben Arvind Sangodiya 1123006WL077826 Retliben Arvind Sangodiya 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205504205 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
796 Dhanpur GJ-23-006-057-001/557801183
(Zabu) 		1123006000NRG24281220231132318 28/12/2023 Mohaniya Kokilaben Dineshbhai 1123006WL077826 Mohaniya Kokilaben Dineshbhai 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205504617 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
797 Dhanpur GJ-23-006-057-001/557801185
(Zabu) 		1123006000NRG24281220231132319 28/12/2023 Pasaya Sankutlaben Bhavasingbhai 1123006WL077826 Pasaya Sankutlaben Bhavasingbhai 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205504614 PASAYA SANKUTLABEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
798 Dhanpur GJ-23-006-057-001/557801188
(Zabu) 		1123006000NRG24281220231132320 28/12/2023 Pasaya Vikarmbhai Bhavsinigbhai 1123006WL077826 Pasaya Vikarmbhai Bhavsinigbhai 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205504616 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 552492 552492
Total 2020539 2020539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_281223APB_FTO_187196 AXIS BANK UTIB0001431 DEVGADH BARIA 18520
2 Dhanpur GJ1123006_281223APB_FTO_187196 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3000
3 Dhanpur GJ1123006_281223APB_FTO_187196 Bank of Baroda BARB0CHADAH CHANDWADA 4063
4 Dhanpur GJ1123006_281223APB_FTO_187196 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1673
5 Dhanpur GJ1123006_281223APB_FTO_187196 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 12810
6 Dhanpur GJ1123006_281223APB_FTO_187196 Bank of Baroda BARB0DBLATH LATHIDAD 3500
7 Dhanpur GJ1123006_281223APB_FTO_187196 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 1750
8 Dhanpur GJ1123006_281223APB_FTO_187196 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 26446
9 Dhanpur GJ1123006_281223APB_FTO_187196 Bank of Baroda BARB0DOHADX DOHAD BRANCH 5019
10 Dhanpur GJ1123006_281223APB_FTO_187196 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 6692
11 Dhanpur GJ1123006_281223APB_FTO_187196 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 4000
12 Dhanpur GJ1123006_281223APB_FTO_187196 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2868
13 Dhanpur GJ1123006_281223APB_FTO_187196 Bank of Baroda BARB0RUVABA RUVABARI 16711
14 Dhanpur GJ1123006_281223APB_FTO_187196 Bank of India BKID0002085 DEVGADHBARIA 4700
15 Dhanpur GJ1123006_281223APB_FTO_187196 Bank of India BKID0003313 VADAL 3824
16 Dhanpur GJ1123006_281223APB_FTO_187196 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 1000
17 Dhanpur GJ1123006_281223APB_FTO_187196 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1400
18 Dhanpur GJ1123006_281223APB_FTO_187196 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 16600
19 Dhanpur GJ1123006_281223APB_FTO_187196 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 3346
20 Dhanpur GJ1123006_281223APB_FTO_187196 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 240883
21 Dhanpur GJ1123006_281223APB_FTO_187196 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 1750
22 Dhanpur GJ1123006_281223APB_FTO_187196 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 75806
23 Dhanpur GJ1123006_281223APB_FTO_187196 Canara Bank CNRB0003308 DAHOD 2662
24 Dhanpur GJ1123006_281223APB_FTO_187196 Central Bank Of India CBIN0281647 JASWADA 64291
25 Dhanpur GJ1123006_281223APB_FTO_187196 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6503
26 Dhanpur GJ1123006_281223APB_FTO_187196 ICICI BANK ICIC0002243 KELIYA 4000
27 Dhanpur GJ1123006_281223APB_FTO_187196 Punjab National Bank PUNB0220710 Dahod 3750
28 Dhanpur GJ1123006_281223APB_FTO_187196 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 7648
29 Dhanpur GJ1123006_281223APB_FTO_187196 State Bank of India SBIN0000323 DEVGADH BARIA 9354
30 Dhanpur GJ1123006_281223APB_FTO_187196 State Bank of India SBIN0000368 DAHOD 3000
31 Dhanpur GJ1123006_281223APB_FTO_187196 State Bank of India SBIN0005590 ANKLESHWAR IND EST 1673
32 Dhanpur GJ1123006_281223APB_FTO_187196 State Bank of India SBIN0010959 DHANPUR 330732
33 Dhanpur GJ1123006_281223APB_FTO_187196 State Bank of India SBIN0010992 LIMKHEDA 14
34 Dhanpur GJ1123006_281223APB_FTO_187196 State Bank of India SBIN0060323 PALLI GODHARA 22844
35 Dhanpur GJ1123006_281223APB_FTO_187196 Union Bank of India UBIN0531049 DOHAD 1000
36 Dhanpur GJ1123006_281223APB_FTO_187196 Union Bank of India UBIN0933384 VADODARA-SAMA SAVLI ROAD 3346
37 Dhanpur GJ1123006_281223APB_FTO_187196 Kotak Mahindra Bank Ltd. KKBK0003008 ANKLESHWAR KUBER PLAZA BRANCH 1673
38 Dhanpur GJ1123006_281223APB_FTO_187196 Fino Payments Bank Ltd FINO0001001 CHANGODAR 273274
39 Dhanpur GJ1123006_281223APB_FTO_187196 Fino Payments Bank Ltd FINO0001165 NAROL 275922
40 Dhanpur GJ1123006_281223APB_FTO_187196 India Post Payments Bank IPOS0000001 ANAND 3824
41 Dhanpur GJ1123006_281223APB_FTO_187196 India Post Payments Bank IPOS0000001 DAHOD 545083
42 Dhanpur GJ1123006_281223APB_FTO_187196 India Post Payments Bank IPOS0000001 GODHRA 3585

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