Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:12 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_141223APB_FTO_180378
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-23-006-011-001/9979100363
(Dhanpur (To)) 		1123006000NRG24141220231090208 14/12/2023 Bhuriya Ajaykumar Sardarbhai 1123006WL074491 Bhuriya Ajaykumar Sardarbhai 00032 UTIB0001431 3290 3290 Processed 07/02/2024 0205580176 MR HARIJAN AJAYKUMAR STATE BANK OF INDIA(508548)
2 Dhanpur GJ-23-006-032-001/5567581
(Limdi Medhari) 		1123006000NRG24141220231090105 14/12/2023 Parmar Fatesingbhai 1123006WL074483 Parmar Fatesingbhai 00032 UTIB0001431 1750 1750 Processed 07/02/2024 0205580178 Parmar Fatesingbhai FINO PAYMENTS BANK LTD(608001)
3 Dhanpur GJ-23-006-032-001/5567583
(Limdi Medhari) 		1123006000NRG24141220231090106 14/12/2023 Parmar Shaileshkumar Parsotambhai 1123006WL074483 Parmar Shaileshkumar Parsotambhai 00032 UTIB0001431 3500 3500 Processed 07/02/2024 0205580177 MR SHAILESHKUMAR PARSOTAMBHAI PARMAR STATE BANK OF INDIA(508548)
4 Dhanpur GJ-23-006-055-006/6678835042
(Vasiya Dungari) 		1123006000NRG24141220231091241 14/12/2023 Mavi Sumlabhai Guliyabhai 1123006WL074560 Mavi Sumlabhai Guliyabhai 00032 UTIB0001431 1250 1250 Processed 07/02/2024 0205579799 Mavi Sumlabhai Guliyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9790 9790
5 Dhanpur GJ-23-006-052-001/5579960538
(Undar) 		1123006000NRG24141220231089987 14/12/2023 sunilabhai hbhavsingbhai moaniaya 1123006WL074474 sunilabhai hbhavsingbhai moaniaya 00045 BARB0CHADAH 1434 1434 Processed 07/02/2024 0205580174 SUNILBHAI BHAVSINH M BANK OF BARODA(606985)
6 Dhanpur GJ-23-006-052-001/5579960570
(Undar) 		1123006000NRG24141220231089989 14/12/2023 SAVITABEN BHAVSINGBHAI MOHANIYA 1123006WL074474 SAVITABEN BHAVSINGBHAI MOHANIYA 00045 BARB0CHADAH 1434 1434 Rejected 07/02/2024 0205580173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Dhanpur GJ-23-006-052-001/5579960571
(Undar) 		1123006000NRG24141220231089990 14/12/2023 BHAVSINGBHAI SAVLABHAI MOHANIYA A 1123006WL074474 BHAVSINGBHAI SAVLABHAI MOHANIYA A 00045 BARB0CHADAH 1434 1434 Processed 07/02/2024 0205579800 BHAVSINH SAVLABHAI M BANK OF BARODA(606985)
SubTotal 4302 4302
8 Dhanpur GJ-23-006-039-002/8996796978
(Navanagar) 		1123006000NRG24141220231090089 14/12/2023 Mavi Maheshbhai Bhimabhai 1123006WL074480 Mavi Maheshbhai Bhimabhai 00045 BARB0CHANDW 717 717 Processed 07/02/2024 0205579802 MAVI MAHESHBHAI BHIM BANK OF BARODA(606985)
9 Dhanpur GJ-23-006-039-002/8996796982
(Navanagar) 		1123006000NRG24141220231090090 14/12/2023 Mavi Saralaben Rakeshbhai 1123006WL074480 Mavi Saralaben Rakeshbhai 00045 BARB0CHANDW 717 717 Processed 07/02/2024 0205579801 MAVI SARALABEN RAKES BANK OF BARODA(606985)
SubTotal 1434 1434
10 Dhanpur GJ-23-006-012-001/55799202
(Dudhamali) 		1123006000NRG24141220231090129 14/12/2023 TAMBOLIYA SAILESHBHAI RUPASINH 1123006WL074487 TAMBOLIYA SAILESHBHAI RUPASINH 00045 BARB0DBLATH 3500 3500 Processed 07/02/2024 0205580175 TAMBOLIYA SAILESHBHA BANK OF BARODA(606985)
SubTotal 3500 3500
11 Dhanpur GJ-23-006-036-001/5568726
(Modhva) 		1123006000NRG24141220231090094 14/12/2023 PANGLABHAI 1123006WL074481 PANGLABHAI 00045 BARB0DEVGAD 1434 1434 Processed 07/02/2024 0205579842 PATEL RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Dhanpur GJ-23-006-036-001/5569202
(Modhva) 		1123006000NRG24141220231090097 14/12/2023 SANKUTALA KAGUBHAI 1123006WL074481 SANKUTALA KAGUBHAI 00045 BARB0DEVGAD 1434 1434 Processed 07/02/2024 0205580195 Patel Shakuntlaben Kagubhai FINO PAYMENTS BANK LTD(608001)
13 Dhanpur GJ-23-006-055-006/6678834938
(Vasiya Dungari) 		1123006000NRG24141220231091239 14/12/2023 babubhai khimjibhai mavi 1123006WL074560 babubhai khimjibhai mavi 00045 BARB0DEVGAD 1250 1250 Processed 07/02/2024 0205579909 Babubhai Khimjibhai Mavi FINO PAYMENTS BANK LTD(608001)
14 Dhanpur GJ-23-006-055-006/6678834939
(Vasiya Dungari) 		1123006000NRG24141220231091240 14/12/2023 pangliben babubhai mavi 1123006WL074560 pangliben babubhai mavi 00045 BARB0DEVGAD 1250 1250 Processed 07/02/2024 0205579908 Pangliben Babubhai Mavi FINO PAYMENTS BANK LTD(608001)
SubTotal 5368 5368
15 Dhanpur GJ-23-006-039-002/8996797419
(Navanagar) 		1123006000NRG24141220231090092 14/12/2023 Bamaniya Leelaben Dipakbhai 1123006WL074480 Bamaniya Leelaben Dipakbhai 00045 BARB0DOHADX 1400 1400 Processed 07/02/2024 0205580192 BAMANIYA LEELABEN DI BANK OF BARODA(606985)
SubTotal 1400 1400
16 Dhanpur GJ-23-006-003-001/7777998157
(Bedat) 		1123006000NRG24141220231090169 14/12/2023 PATEL RAJESHBHAI DILIPBHAI 1123006WL074490 PATEL RAJESHBHAI DILIPBHAI 00045 BARB0RUVABA 2450 2450 Rejected 07/02/2024 0205580172 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2450 2450
17 Dhanpur GJ-23-006-036-001/566910243
(Modhva) 		1123006000NRG24141220231090098 14/12/2023 PATEL KASAMBEN SHANKARBHAI 1123006WL074481 PATEL KASAMBEN SHANKARBHAI 00048 BKID0002085 1434 1434 Processed 07/02/2024 0205580032 PATEL KASHAMBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
18 Dhanpur GJ-23-006-005-001/121
(Bhindol) 		1123006000NRG24141220231090901 14/12/2023 KANTABEN RAMSHIG 1123006WL074535 KANTABEN RAMSHIG 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580065 KANTIBEN RAMSINGH TADVI BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-005-001/121
(Bhindol) 		1123006000NRG24141220231090902 14/12/2023 RAMSHIG KASHNABHAI 1123006WL074535 RAMSHIG KASHNABHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580068 TADVI RAMSINH KALNABHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Dhanpur GJ-23-006-005-001/142
(Bhindol) 		1123006000NRG24141220231090903 14/12/2023 NANIBEN 1123006WL074535 NANIBEN 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580064 REKHABEN DEVENDRASINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
21 Dhanpur GJ-23-006-005-001/16
(Bhindol) 		1123006000NRG24141220231090652 14/12/2023 DAMOR LADUBEN LALLUBHAI 1123006WL074528 DAMOR LADUBEN LALLUBHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580077 LADUDIBEN LALLUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-005-001/165
(Bhindol) 		1123006000NRG24141220231090687 14/12/2023 Puvar Ishavarsinh Jethabhai 1123006WL074529 Puvar Ishavarsinh Jethabhai 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580123 PUVAR ISHVARSINH JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-005-001/1978810
(Bhindol) 		1123006000NRG24141220231090641 14/12/2023 PUVAR SHANTABEN KAESABHAI 1123006WL074527 PUVAR SHANTABEN KAESABHAI 00057 BARB0BGGBXX 3200 3200 Processed 07/02/2024 0205579868 SHANTABEN KESHABHAI PUWAR BARODA GUJARAT GRAMIN BANK(606995)
24 Dhanpur GJ-23-006-005-001/1978877
(Bhindol) 		1123006000NRG24141220231090694 14/12/2023 DAMOR RAVILBHAI HIMATBHAI 1123006WL074529 DAMOR RAVILBHAI HIMATBHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580110 RAVILBHAI HINMATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
25 Dhanpur GJ-23-006-005-001/35
(Bhindol) 		1123006000NRG24141220231090656 14/12/2023 DAMOR LALUBHAI BHADIYABHAI 1123006WL074528 DAMOR LALUBHAI BHADIYABHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580058 LALLUBHAI BHADIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-005-001/48
(Bhindol) 		1123006000NRG24141220231090703 14/12/2023 DAMOR BACHUBHAI SANKALABHAI 1123006WL074529 DAMOR BACHUBHAI SANKALABHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580072 BACHUBHAI SANKALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dhanpur GJ-23-006-005-001/49
(Bhindol) 		1123006000NRG24141220231090704 14/12/2023 DAMOR SAMANTSINH AMARSINH 1123006WL074529 DAMOR SAMANTSINH AMARSINH 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205579956 SAMANTSINH AMARSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-005-001/5565418
(Bhindol) 		1123006000NRG24141220231090710 14/12/2023 DAMOR MINAXIBEN VAKHATSINH 1123006WL074529 DAMOR MINAXIBEN VAKHATSINH 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580111 DAMOR MINAKSHIBEN BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-005-001/5568468
(Bhindol) 		1123006000NRG24141220231090733 14/12/2023 DAMOR HASMUKHBHAI VAKHATSINH 1123006WL074529 DAMOR HASMUKHBHAI VAKHATSINH 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580105 HASMUKHBHAI VAKHATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-005-001/5568471
(Bhindol) 		1123006000NRG24141220231090661 14/12/2023 Nareshbhai Lallubhai Damor 1123006WL074528 Nareshbhai Lallubhai Damor 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580106 MR NARESHKUMAR LALLUBHAI DAMOR STATE BANK OF INDIA(508548)
31 Dhanpur GJ-23-006-005-001/5568489
(Bhindol) 		1123006000NRG24141220231090734 14/12/2023 DAMOR RASILABEN BHOPATBHAI 1123006WL074529 DAMOR RASILABEN BHOPATBHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580107 DAMOR RASILABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-005-001/5568514
(Bhindol) 		1123006000NRG24141220231090663 14/12/2023 DAMOR SAVITABEN MULABHAI 1123006WL074528 DAMOR SAVITABEN MULABHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580059 SAVITABEN MULBHI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-005-001/5568514
(Bhindol) 		1123006000NRG24141220231090662 14/12/2023 MULABHAI 1123006WL074528 MULABHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580057 MULABHAI MADHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-005-001/5568546
(Bhindol) 		1123006000NRG24141220231090645 14/12/2023 Puvar aravindaben Kalpehbhai 1123006WL074527 Puvar aravindaben Kalpehbhai 00057 BARB0BGGBXX 3200 3200 Processed 07/02/2024 0205579872 ARVINDABEN KAPSINGBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-005-001/5568571
(Bhindol) 		1123006000NRG24141220231090665 14/12/2023 damor surekhaben ranjitbhai 1123006WL074528 damor surekhaben ranjitbhai 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205579902 SUREKHABEN PARVATSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-005-001/5568597
(Bhindol) 		1123006000NRG24141220231090741 14/12/2023 DAMOR NARMADABAHEN RAJUBHAI 1123006WL074529 DAMOR NARMADABAHEN RAJUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0205579900 DAMOR NARMADABAHEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-005-001/5568598
(Bhindol) 		1123006000NRG24141220231090742 14/12/2023 DAMOR ORISABEN VAKHATSINH 1123006WL074529 DAMOR ORISABEN VAKHATSINH 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0205580109 ORISABEN VAKHATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-005-001/5568599
(Bhindol) 		1123006000NRG24141220231090743 14/12/2023 DAMOR RANJITSINH SURESHBHAI 1123006WL074529 DAMOR RANJITSINH SURESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 07/02/2024 0205580079 Ranjitsinh Sureshbhai Damor FINO PAYMENTS BANK LTD(608001)
39 Dhanpur GJ-23-006-005-001/5568603
(Bhindol) 		1123006000NRG24141220231090667 14/12/2023 DAMOR RAMESHBHAI MULABHAI 1123006WL074528 DAMOR RAMESHBHAI MULABHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580103 DAMOR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-005-001/5568604
(Bhindol) 		1123006000NRG24141220231090668 14/12/2023 DAMOR LILABEN SARDARBHAI 1123006WL074528 DAMOR LILABEN SARDARBHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580089 LILABEN SARDARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-005-001/5568604
(Bhindol) 		1123006000NRG24141220231090669 14/12/2023 DAMOR RAKESHBHAIBHAI SARDARBHAI 1123006WL074528 DAMOR RAKESHBHAIBHAI SARDARBHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580114 RAKESHBHAI SARDARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-005-001/5568607
(Bhindol) 		1123006000NRG24141220231090748 14/12/2023 DAMOR SANTABEN MAHENDRASINH 1123006WL074529 DAMOR SANTABEN MAHENDRASINH 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580074 SHANTABEN MAHENDRASINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-005-001/5568608
(Bhindol) 		1123006000NRG24141220231090749 14/12/2023 DAMOR REVALIBEN SAMANTSINH 1123006WL074529 DAMOR REVALIBEN SAMANTSINH 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580088 REVALIBEN SAMANT DAMOR BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-005-001/5568609
(Bhindol) 		1123006000NRG24141220231090750 14/12/2023 DAMOR MANGUBEN VAKHATSINH 1123006WL074529 DAMOR MANGUBEN VAKHATSINH 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580100 DAMORMANGUBENVAKHATSIH BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-005-001/5568657
(Bhindol) 		1123006000NRG24141220231090647 14/12/2023 PUVAR RADHABEN RAMESHBHA 1123006WL074527 PUVAR RADHABEN RAMESHBHA 00057 BARB0BGGBXX 3200 3200 Processed 07/02/2024 0205580094 PUVAR RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
46 Dhanpur GJ-23-006-005-001/5568657
(Bhindol) 		1123006000NRG24141220231090646 14/12/2023 PUVAR RAMESHBHAI KESHABHAI 1123006WL074527 PUVAR RAMESHBHAI KESHABHAI 00057 BARB0BGGBXX 3200 3200 Processed 07/02/2024 0205580093 RAMESHBHAI KESHARSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-005-001/5568687
(Bhindol) 		1123006000NRG24141220231090648 14/12/2023 PUVAR BAKIBEN 1123006WL074527 PUVAR BAKIBEN 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580091 BAKIBENBHOPATBHAIPUVAR BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-005-001/5568687
(Bhindol) 		1123006000NRG24141220231090905 14/12/2023 PUVAR NANDABEN GANPATBGHAI 1123006WL074535 PUVAR NANDABEN GANPATBGHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580084 NANDABEN GANPATSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-005-001/5568688
(Bhindol) 		1123006000NRG24141220231090754 14/12/2023 DAMOR BALIBEN BACHBHAI 1123006WL074529 DAMOR BALIBEN BACHBHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205579905 BALIBEN BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-005-001/5568692
(Bhindol) 		1123006000NRG24141220231090755 14/12/2023 DAMOR SHARDABEN HIMATBHA 1123006WL074529 DAMOR SHARDABEN HIMATBHA 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205579867 SHARDABEN HINMATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-005-001/5568696
(Bhindol) 		1123006000NRG24141220231090756 14/12/2023 DAMOR TRUPTIBEN RANJITSINH 1123006WL074529 DAMOR TRUPTIBEN RANJITSINH 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580122 DAMOR TRUPTIBEN BARODA GUJARAT GRAMIN BANK(606995)
52 Dhanpur GJ-23-006-005-001/5568697
(Bhindol) 		1123006000NRG24141220231090757 14/12/2023 DAMOR TENABEN RAMESHBHAI 1123006WL074529 DAMOR TENABEN RAMESHBHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580108 DAMOR TINABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-005-001/5568710
(Bhindol) 		1123006000NRG24141220231090671 14/12/2023 PUVAR AJAYKUMAR DALPATSINH 1123006WL074528 PUVAR AJAYKUMAR DALPATSINH 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580116 AJAYKUMAR DALPATSINH BANK OF BARODA(606985)
54 Dhanpur GJ-23-006-005-001/5568711
(Bhindol) 		1123006000NRG24141220231090672 14/12/2023 PUVAR DINESHBHAI RAMANBHAI 1123006WL074528 PUVAR DINESHBHAI RAMANBHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580115 DINESHBHAI RAMANBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-005-001/5568744
(Bhindol) 		1123006000NRG24141220231090674 14/12/2023 PUVAR ARVINDABEN DINESHBHAI 1123006WL074528 PUVAR ARVINDABEN DINESHBHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580104 PUVAR ARVINDABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-005-001/5568749
(Bhindol) 		1123006000NRG24141220231090906 14/12/2023 AMADIBEN BHALVANTSINH TADVI 1123006WL074535 AMADIBEN BHALVANTSINH TADVI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580075 AmadibenBalvantsinhTadvi FINCARE SMALL FINANCE BANK LTD(608304)
57 Dhanpur GJ-23-006-005-001/5568750
(Bhindol) 		1123006000NRG24141220231090907 14/12/2023 TADVI MINABEN JAYESHBHAI 1123006WL074535 TADVI MINABEN JAYESHBHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580121 MINABEN JAYESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
58 Dhanpur GJ-23-006-005-001/5568751
(Bhindol) 		1123006000NRG24141220231090908 14/12/2023 TADVI URMILABEN RAMSINGBHAI 1123006WL074535 TADVI URMILABEN RAMSINGBHAI 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580067 MRS URMILABEN RAMSINH TADVI STATE BANK OF INDIA(508548)
59 Dhanpur GJ-23-006-005-001/5568782
(Bhindol) 		1123006000NRG24141220231090909 14/12/2023 TADAVI PRIYVANDABEN BALVANTSINH 1123006WL074535 TADAVI PRIYVANDABEN BALVANTSINH 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580092 PRIYVANDABEN BALVANTSINH TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dhanpur GJ-23-006-005-001/5568869
(Bhindol) 		1123006000NRG24141220231090679 14/12/2023 Puvar Champaben mukeshbhai 1123006WL074528 Puvar Champaben mukeshbhai 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580117 CHAMPABEN MUKESHBHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-005-001/65
(Bhindol) 		1123006000NRG24141220231090649 14/12/2023 PAVAR KESHABHAI GULALBHAI 1123006WL074527 PAVAR KESHABHAI GULALBHAI 00057 BARB0BGGBXX 3200 3200 Processed 07/02/2024 0205580071 KESHABHAI GULABHAI PUVAR BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-005-001/99
(Bhindol) 		1123006000NRG24141220231090651 14/12/2023 PUVAR AMSHIG JUVARSHIG 1123006WL074527 PUVAR AMSHIG JUVARSHIG 00057 BARB0BGGBXX 4064 4064 Processed 07/02/2024 0205580055 RAMSINH JUVANSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Dhanpur GJ-23-006-007-002/22
(Bhuvera) 		1123006000NRG24141220231090436 14/12/2023 BARIA SAVLIBEN MAGANBHAI 1123006WL074511 BARIA SAVLIBEN MAGANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0205580056 Bariya Savliben Maganbhai FINO PAYMENTS BANK LTD(608001)
64 Dhanpur GJ-23-006-007-002/3-A
(Bhuvera) 		1123006000NRG24141220231090439 14/12/2023 DAMOR SUMITABEN KALUBHAI 1123006WL074511 DAMOR SUMITABEN KALUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0205580124 MS SUMITABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
65 Dhanpur GJ-23-006-007-002/44
(Bhuvera) 		1123006000NRG24141220231090443 14/12/2023 DAMOR RAVINABEN BHARATBHAI 1123006WL074511 DAMOR RAVINABEN BHARATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0205579863 DAMOR RAVINABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-007-002/557901771
(Bhuvera) 		1123006000NRG24141220231090444 14/12/2023 Sabiraben Rameshbhai Damor 1123006WL074511 Sabiraben Rameshbhai Damor 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0205580070 Damor Sabiraben FINO PAYMENTS BANK LTD(608001)
67 Dhanpur GJ-23-006-007-002/557902035
(Bhuvera) 		1123006000NRG24141220231090462 14/12/2023 BHURIYA KAGDIBEN GORSINGBHAI 1123006WL074512 BHURIYA KAGDIBEN GORSINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 07/02/2024 0205579866 BURIYA KAGADIBEN BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-007-002/557902042
(Bhuvera) 		1123006000NRG24141220231090445 14/12/2023 DAMOR MANIBEN KALUBHAI 1123006WL074511 DAMOR MANIBEN KALUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0205580060 Damor Maniben FINO PAYMENTS BANK LTD(608001)
69 Dhanpur GJ-23-006-007-002/557902049
(Bhuvera) 		1123006000NRG24141220231090446 14/12/2023 DAMOR MUKESHBHAI DITIYABHAI 1123006WL074511 DAMOR MUKESHBHAI DITIYABHAI 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0205579855 Damor Mukeshbhai Ditiyabhai FINO PAYMENTS BANK LTD(608001)
70 Dhanpur GJ-23-006-007-002/9979002218
(Bhuvera) 		1123006000NRG24141220231090449 14/12/2023 DAMOR KINJALBEN POPATBHAI 1123006WL074511 DAMOR KINJALBEN POPATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0205580102 DAMOR KINJALBEN BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-011-001/557880983
(Dhanpur (To)) 		1123006000NRG24141220231090176 14/12/2023 baria Alpeshbhai Ratanbha 1123006WL074491 baria Alpeshbhai Ratanbha 00057 BARB0BGGBXX 2295 2295 Processed 07/02/2024 0205579903 BARIA ALPESHBHAI RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-011-001/5578810153
(Dhanpur (To)) 		1123006000NRG24141220231090178 14/12/2023 Baria Ramanbhai Ratansinh 1123006WL074491 Baria Ramanbhai Ratansinh 00057 BARB0BGGBXX 2295 2295 Processed 07/02/2024 0205580120 MR RAMANBHAI RATANSINH BARIYA STATE BANK OF INDIA(508548)
73 Dhanpur GJ-23-006-011-001/5578810154
(Dhanpur (To)) 		1123006000NRG24141220231090179 14/12/2023 Vanitaben Ratanbhai Baria 1123006WL074491 Vanitaben Ratanbhai Baria 00057 BARB0BGGBXX 2295 2295 Processed 07/02/2024 0205580118 VANITABEN RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-011-001/5578810156
(Dhanpur (To)) 		1123006000NRG24141220231090180 14/12/2023 Shantaben Ratanbhai Baria 1123006WL074491 Shantaben Ratanbhai Baria 00057 BARB0BGGBXX 2295 2295 Processed 07/02/2024 0205579854 SHANTABEN RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-011-001/5578810163
(Dhanpur (To)) 		1123006000NRG24141220231090181 14/12/2023 Dineshkumar Ratansinh Baria 1123006WL074491 Dineshkumar Ratansinh Baria 00057 BARB0BGGBXX 2295 2295 Processed 07/02/2024 0205580119 DINESHKUMAR RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-011-001/9979100170
(Dhanpur (To)) 		1123006000NRG24141220231090200 14/12/2023 Naynaben Alpeshbhai Baria 1123006WL074491 Naynaben Alpeshbhai Baria 00057 BARB0BGGBXX 2295 2295 Processed 07/02/2024 0205579865 NAYNABEN ALPESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-011-001/9979100205
(Dhanpur (To)) 		1123006000NRG24141220231090201 14/12/2023 Harijan Bhikhabhai Virsinh 1123006WL074491 Harijan Bhikhabhai Virsinh 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0205580126 BHURIYA BHIKHABHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dhanpur GJ-23-006-011-001/9979100299
(Dhanpur (To)) 		1123006000NRG24141220231090204 14/12/2023 Harijan Sonuben Bhikhabhai 1123006WL074491 Harijan Sonuben Bhikhabhai 00057 BARB0BGGBXX 3290 3290 Processed 07/02/2024 0205580127 HARIJAN SONUBEN BHIKHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
79 Dhanpur GJ-23-006-013-001/557799907
(Dumka) 		1123006000NRG24141220231090940 14/12/2023 Pasaya Ramikaben 1123006WL074539 Pasaya Ramikaben 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205580090 RAMEEKABEN PRATAPBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-013-001/5578000117
(Dumka) 		1123006000NRG24141220231090926 14/12/2023 Baria Ravinaben 1123006WL074538 Baria Ravinaben 00057 BARB0BGGBXX 1950 1950 Rejected 07/02/2024 0205580087 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 Dhanpur GJ-23-006-013-001/5578000117
(Dumka) 		1123006000NRG24141220231090925 14/12/2023 Zamkuben Kalambhai Baria 1123006WL074538 Zamkuben Kalambhai Baria 00057 BARB0BGGBXX 1950 1950 Rejected 07/02/2024 0205580076 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 Dhanpur GJ-23-006-013-001/5578000135
(Dumka) 		1123006000NRG24141220231090927 14/12/2023 Sahantaben bhopatbhai Pasaya 1123006WL074538 Sahantaben bhopatbhai Pasaya 00057 BARB0BGGBXX 1950 1950 Processed 07/02/2024 0205580099 SHANTABEN BHOPATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-013-001/557800154
(Dumka) 		1123006000NRG24141220231090932 14/12/2023 Vahoniya Nikulbhai Narvatbhai 1123006WL074538 Vahoniya Nikulbhai Narvatbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0205579906 NAKULBHAI NARVATBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-013-001/557800178
(Dumka) 		1123006000NRG24141220231090941 14/12/2023 Pasaya Hardikbhai 1123006WL074539 Pasaya Hardikbhai 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205580125 HARDIKBHAI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-013-001/557800581
(Dumka) 		1123006000NRG24141220231090942 14/12/2023 pasaya navaliben bchunhai 1123006WL074539 pasaya navaliben bchunhai 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205579870 PASAYA NAVLIBEN BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-013-001/557800746
(Dumka) 		1123006000NRG24141220231090945 14/12/2023 pasaya chandrsinh mathurbhai 1123006WL074539 pasaya chandrsinh mathurbhai 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205579898 PASAYACHANDSINH BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-013-001/557800804
(Dumka) 		1123006000NRG24141220231090946 14/12/2023 Pasaya Lalitbhai 1123006WL074539 Pasaya Lalitbhai 00057 BARB0BGGBXX 2629 2629 Processed 07/02/2024 0205579860 LALITBHAI PRATAPBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-016-001/557668429
(Agasvani) 		1123006000NRG24141220231090924 14/12/2023 AMALIYAR ARJUNBHAI RAMESHBHAI 1123006WL074537 AMALIYAR ARJUNBHAI RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205580046 ARJUNBHAI RAMESHBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-018-001/5578701592
(Ghodajar) 		1123006018NRG24141220231090426 14/12/2023 Bhuriya Rashilaben 1123006018WL074510 Bhuriya Rashilaben 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205579851 Bhuriya Rasilaben FINO PAYMENTS BANK LTD(608001)
90 Dhanpur GJ-23-006-018-001/5578701890
(Ghodajar) 		1123006018NRG24141220231089584 14/12/2023 Savsinhbhai 1123006018WL074443 Savsinhbhai 00057 BARB0BGGBXX 3824 3824 Processed 07/02/2024 0205580083 MOHAN SAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-025-001/5571767
(Khalta Garabdi) 		1123006000NRG24141220231090383 14/12/2023 GORDHAN varsingbhai bhuriya 1123006WL074507 GORDHAN varsingbhai bhuriya 00057 BARB0BGGBXX 1673 1673 Rejected 07/02/2024 0205580062 A/c Blocked or Frozen
92 Dhanpur GJ-23-006-025-001/5579015533
(Khalta Garabdi) 		1123006000NRG24141220231090384 14/12/2023 DANGI ESHAVARBHAI NATHIYABHAI 1123006WL074507 DANGI ESHAVARBHAI NATHIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205580096 DANGI ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-025-001/5579015563
(Khalta Garabdi) 		1123006000NRG24141220231090385 14/12/2023 DANGI ALPESHBHAI SARDANBHAI 1123006WL074507 DANGI ALPESHBHAI SARDANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205579862 Dangi Alpeshbhai Sardanbhai FINO PAYMENTS BANK LTD(608001)
94 Dhanpur GJ-23-006-025-001/5579015626
(Khalta Garabdi) 		1123006000NRG24141220231090386 14/12/2023 DANGI RADHIKABEN SARJANBHAI 1123006WL074507 DANGI RADHIKABEN SARJANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205580063 Dangi Radhikaben FINO PAYMENTS BANK LTD(608001)
95 Dhanpur GJ-23-006-025-001/5579015685
(Khalta Garabdi) 		1123006000NRG24141220231090387 14/12/2023 SANGITABEN ALPESHBHAI DANGI 1123006WL074507 SANGITABEN ALPESHBHAI DANGI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205579861 DANGI SANGITABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-025-001/5579015816
(Khalta Garabdi) 		1123006000NRG24141220231090389 14/12/2023 BHURIYA SARMILABEN BAPUDIYABHAI 1123006WL074507 BHURIYA SARMILABEN BAPUDIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205580085 BHURIYA SHARMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
97 Dhanpur GJ-23-006-025-001/557901594
(Khalta Garabdi) 		1123006000NRG24141220231090390 14/12/2023 DANGI MANUBHAI CHHAGANBHAI 1123006WL074507 DANGI MANUBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205580069 MANUBHAI CHAGANBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-025-001/557901596
(Khalta Garabdi) 		1123006000NRG24141220231090391 14/12/2023 DANGI LILABEN KAJIBHAI 1123006WL074507 DANGI LILABEN KAJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205580061 LILABEN KAJIBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-025-001/5579019742
(Khalta Garabdi) 		1123006000NRG24141220231090395 14/12/2023 VAKHALA SANIBEN KHAPRIYABHAI 1123006WL074507 VAKHALA SANIBEN KHAPRIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0205580080 SHANIBEN KHAPARYABHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-028-003/557800173-A
(Kotambi) 		1123006000NRG24141220231090024 14/12/2023 BAMANIYA ALIMBHAI SUBALABHAI 1123006WL074476 BAMANIYA ALIMBHAI SUBALABHAI 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205579901 Alimbhai Subalabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
101 Dhanpur GJ-23-006-028-003/5578001872
(Kotambi) 		1123006000NRG24141220231090025 14/12/2023 BAMANIYA SENABEN SUBHESNGBHAI 1123006WL074476 BAMANIYA SENABEN SUBHESNGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0205579871 BAMANIYA SENABEN SUBLABHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-029-001/5569762
(Kothariya) 		1123006000NRG24141220231091109 14/12/2023 Patel surekhaben 1123006WL074549 Patel surekhaben 00057 BARB0BGGBXX 2500 2500 Processed 07/02/2024 0205579818 PATEL SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-029-001/5569793
(Kothariya) 		1123006000NRG24141220231091110 14/12/2023 Bariya Ranjeetbhai 1123006WL074549 Bariya Ranjeetbhai 00057 BARB0BGGBXX 2500 2500 Processed 07/02/2024 0205580129 RANJITBHAI GALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-029-001/5569798
(Kothariya) 		1123006000NRG24141220231091111 14/12/2023 Patel Taraben 1123006WL074549 Patel Taraben 00057 BARB0BGGBXX 2500 2500 Processed 07/02/2024 0205579819 PATEL TARABEN BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-029-001/557800619
(Kothariya) 		1123006000NRG24141220231091114 14/12/2023 PATEL PARULBEN 1123006WL074549 PATEL PARULBEN 00057 BARB0BGGBXX 2500 2500 Processed 07/02/2024 0205580130 MISS PATEL PARULBEN STATE BANK OF INDIA(508548)
106 Dhanpur GJ-23-006-029-001/557800625
(Kothariya) 		1123006000NRG24141220231091115 14/12/2023 HITESHKUMAR RANJITSINH PATEL 1123006WL074549 HITESHKUMAR RANJITSINH PATEL 00057 BARB0BGGBXX 2500 2500 Processed 07/02/2024 0205580131 Mr. HITESHKUMAR RANJITSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
107 Dhanpur GJ-23-006-032-001/5567580
(Limdi Medhari) 		1123006000NRG24141220231090104 14/12/2023 BHAVNABEN 1123006WL074483 BHAVNABEN 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205579821 MASTER JATINKUMAR MAFATBHAI PARMAR STATE BANK OF INDIA(508548)
108 Dhanpur GJ-23-006-032-002/5568149
(Limdi Medhari) 		1123006000NRG24141220231091208 14/12/2023 CHAUHAN FATUDIBEN UKARSINH 1123006WL074556 CHAUHAN FATUDIBEN UKARSINH 00057 BARB0BGGBXX 3500 3500 Processed 07/02/2024 0205580066 KAKUDIBEN UKARSINH CHAUHA ICICI BANK LTD(508534)
109 Dhanpur GJ-23-006-040-001/55771129
(Panam) 		1123006000NRG24141220231090070 14/12/2023 PARMAR BACHUBHAI NAGARSINH 1123006WL074479 PARMAR BACHUBHAI NAGARSINH 00057 BARB0BGGBXX 2500 2500 Processed 07/02/2024 0205580054 Parmar Bachubhai FINO PAYMENTS BANK LTD(608001)
110 Dhanpur GJ-23-006-041-002/667909564
(Pav) 		1123006000NRG24141220231090053 14/12/2023 SANGOD DAHARIYABHAI DESINGBHAI 1123006WL074478 SANGOD DAHARIYABHAI DESINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0205579957 SANGOD DAHARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-041-002/6679098671
(Pav) 		1123006000NRG24141220231090054 14/12/2023 SANGOD KAPURIBEN GORDHANBHAI 1123006WL074478 SANGOD KAPURIBEN GORDHANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0205580078 KUVARIBEN GORDHANBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-041-002/6679098671
(Pav) 		1123006000NRG24141220231090055 14/12/2023 SANGOD SUMATBHAI GORDHANBHAI 1123006WL074478 SANGOD SUMATBHAI GORDHANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 07/02/2024 0205579904 SUMATBHAI GORDHANBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-043-001/557801477
(Pipearo) 		1123006000NRG24141220231090036 14/12/2023 ganava babubhai mangalsinh 1123006WL074477 ganava babubhai mangalsinh 00057 BARB0BGGBXX 1645 1645 Processed 07/02/2024 0205580095 Ganava Babubhai FINO PAYMENTS BANK LTD(608001)
114 Dhanpur GJ-23-006-043-001/90174
(Pipearo) 		1123006000NRG24141220231090045 14/12/2023 Ganava Mangubhai Merabhai 1123006WL074477 Ganava Mangubhai Merabhai 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205580086 Baria Vijaybhai Kesubhai FINO PAYMENTS BANK LTD(608001)
115 Dhanpur GJ-23-006-043-001/90188
(Pipearo) 		1123006000NRG24141220231090047 14/12/2023 Ganava Bharatbhai Chandrasinh 1123006WL074477 Ganava Bharatbhai Chandrasinh 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205579869 Ganava Jashubhai FINO PAYMENTS BANK LTD(608001)
116 Dhanpur GJ-23-006-043-001/90194
(Pipearo) 		1123006000NRG24141220231090048 14/12/2023 Bamaniya Majiben Kankabhai 1123006WL074477 Bamaniya Majiben Kankabhai 00057 BARB0BGGBXX 2115 2115 Processed 07/02/2024 0205580073 Ganava Tejalben FINO PAYMENTS BANK LTD(608001)
117 Dhanpur GJ-23-006-044-001/5578001192
(Pipodra) 		1123006000NRG24141220231089975 14/12/2023 MINAMA PREMILABEN LALABHAI 1123006WL074473 MINAMA PREMILABEN LALABHAI 00057 BARB0BGGBXX 1500 1500 Processed 07/02/2024 0205579856 MINAMA PREMILABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-044-001/557800724
(Pipodra) 		1123006000NRG24141220231089976 14/12/2023 BARIA JOKHANIBEN NARSINH 1123006WL074473 BARIA JOKHANIBEN NARSINH 00057 BARB0BGGBXX 1500 1500 Processed 07/02/2024 0205579857 BARIA JOKHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-044-001/557800793
(Pipodra) 		1123006000NRG24141220231089978 14/12/2023 BARIYA SURYABEN RAJUBHAI 1123006WL074473 BARIYA SURYABEN RAJUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 07/02/2024 0205579858 BARIA SURYABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-047-001/61230
(Sajoi) 		1123006000NRG24141220231090214 14/12/2023 Mangliben narsingbhai mohaniya 1123006WL074493 Mangliben narsingbhai mohaniya 00057 BARB0BGGBXX 2868 2868 Processed 07/02/2024 0205579822 Chauhan Manjulaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
121 Dhanpur GJ-23-006-047-001/6679010760
(Sajoi) 		1123006000NRG24141220231090218 14/12/2023 Kailedh 1123006WL074493 Kailedh 00057 BARB0BGGBXX 2151 2151 Processed 07/02/2024 0205579899 MOHANIYA KAILESHBHAI PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-047-001/6679010765
(Sajoi) 		1123006000NRG24141220231090219 14/12/2023 Nariya 1123006WL074493 Nariya 00057 BARB0BGGBXX 2151 2151 Processed 07/02/2024 0205580101 NARIYABHAI SAVJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-051-001/1973098
(Umariya) 		1123006000NRG24141220231089999 14/12/2023 SUNIBEN RAVJIBHAI TADVI 1123006WL074475 SUNIBEN RAVJIBHAI TADVI 00057 BARB0BGGBXX 2205 2205 Processed 07/02/2024 0205580053 Tadvi Suniben FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-051-001/5571349
(Umariya) 		1123006000NRG24141220231090001 14/12/2023 NANDUBHAI MADIYABHAI PARMAR 1123006WL074475 NANDUBHAI MADIYABHAI PARMAR 00057 BARB0BGGBXX 1470 1470 Processed 07/02/2024 0205580097 Parmar Nandubhai FINO PAYMENTS BANK LTD(608001)
125 Dhanpur GJ-23-006-051-001/557800518
(Umariya) 		1123006000NRG24141220231090005 14/12/2023 TADVI RANJITBHAI BHAYALABHAI 1123006WL074475 TADVI RANJITBHAI BHAYALABHAI 00057 BARB0BGGBXX 1470 1470 Processed 07/02/2024 0205579859 TADVI RANJITBHAI BHAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-051-001/557800534
(Umariya) 		1123006000NRG24141220231090006 14/12/2023 PARMAR SANITABEN MUKESHBHAI 1123006WL074475 PARMAR SANITABEN MUKESHBHAI 00057 BARB0BGGBXX 1470 1470 Processed 07/02/2024 0205580112 PARAMAR SHANITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-051-001/557800547
(Umariya) 		1123006000NRG24141220231090007 14/12/2023 RAJUBHAI HIRABHAI TADAVI 1123006WL074475 RAJUBHAI HIRABHAI TADAVI 00057 BARB0BGGBXX 3430 3430 Processed 07/02/2024 0205579864 BHABHOR RAJUBHAI NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-051-001/557800603
(Umariya) 		1123006000NRG24141220231090009 14/12/2023 PARMAR DIPAKBHAI SABURBHAI 1123006WL074475 PARMAR DIPAKBHAI SABURBHAI 00057 BARB0BGGBXX 1470 1470 Processed 07/02/2024 0205579853 Parmar Dipakbhai Saburabhai FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-051-001/557800604
(Umariya) 		1123006000NRG24141220231090010 14/12/2023 PARMAR SUREKHABEN SURESHBHAI 1123006WL074475 PARMAR SUREKHABEN SURESHBHAI 00057 BARB0BGGBXX 1470 1470 Processed 07/02/2024 0205579849 Surekhaben Sureshbhai Parmar FINO PAYMENTS BANK LTD(608001)
130 Dhanpur GJ-23-006-051-001/557800605
(Umariya) 		1123006000NRG24141220231090011 14/12/2023 PARMAR TINABEN DIPAKBHAI 1123006WL074475 PARMAR TINABEN DIPAKBHAI 00057 BARB0BGGBXX 1470 1470 Processed 07/02/2024 0205579852 Parmar Tinaben Dipakbhai FINO PAYMENTS BANK LTD(608001)
131 Dhanpur GJ-23-006-051-001/557800606
(Umariya) 		1123006000NRG24141220231090012 14/12/2023 PARMAR SURESHBHAI JAYANTIBHAI 1123006WL074475 PARMAR SURESHBHAI JAYANTIBHAI 00057 BARB0BGGBXX 1225 1225 Processed 07/02/2024 0205579850 Sureshbhai Jayntibhai Parmar FINO PAYMENTS BANK LTD(608001)
132 Dhanpur GJ-23-006-052-001/55799713
(Undar) 		1123006000NRG24141220231089995 14/12/2023 Mavi Mukeshbhai Variyabhai 1123006WL074474 Mavi Mukeshbhai Variyabhai 00057 BARB0BGGBXX 1434 1434 Processed 07/02/2024 0205580132 MAVI MUKESHBHAI VARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-055-002/5578800342
(Vasiya Dungari) 		1123006000NRG24141220231090029 14/12/2023 Mohaniya Kamaleshbhai Ratanabhai 1123006WL074476 Mohaniya Kamaleshbhai Ratanabhai 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0205580113 Mohniya Kamleshbhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-055-002/5578800367
(Vasiya Dungari) 		1123006000NRG24141220231090030 14/12/2023 MOHANIYA MADIYABHAI DALSINH 1123006WL074476 MOHANIYA MADIYABHAI DALSINH 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0205580051 JIGNESHBHAI BADIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-055-002/5578800369
(Vasiya Dungari) 		1123006000NRG24141220231090031 14/12/2023 MOHANIYA SARMILABEN BADIYABHAI 1123006WL074476 MOHANIYA SARMILABEN BADIYABHAI 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0205580050 Surekhaben Ratnabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
136 Dhanpur GJ-23-006-055-002/67
(Vasiya Dungari) 		1123006000NRG24141220231090034 14/12/2023 Mohaniya Kantaben Jenubhai 1123006WL074476 Mohaniya Kantaben Jenubhai 00057 BARB0BGGBXX 2800 2800 Processed 07/02/2024 0205580049 MOHANIYA SHANTABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-055-006/6678835111
(Vasiya Dungari) 		1123006000NRG24141220231091242 14/12/2023 Saritaben 1123006WL074560 Saritaben 00057 BARB0BGGBXX 1250 1250 Processed 07/02/2024 0205580052 SARITABEN RAJUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-055-008/5568955
(Vasiya Dungari) 		1123006055NRG24111220231082749 14/12/2023 SAVLIBEN 1123006055WL073873 SAVLIBEN 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205580047 Ganava Savliben Keshavabhai FINO PAYMENTS BANK LTD(608001)
139 Dhanpur GJ-23-006-055-008/5578834504
(Vasiya Dungari) 		1123006055NRG24111220231082750 14/12/2023 Paramar Badiabhai Dhutiabhai 1123006055WL073873 Paramar Badiabhai Dhutiabhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0205580048 Parmar Badiyabhai Kutiyabhai FINO PAYMENTS BANK LTD(608001)
140 Dhanpur GJ-23-006-057-001/557800216
(Zabu) 		1123006000NRG24141220231091117 14/12/2023 BHURIYA BADALIBEN FAKRUBHAI 1123006WL074550 BHURIYA BADALIBEN FAKRUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 07/02/2024 0205580082 BADALIBEN FAKRUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-057-001/557800228
(Zabu) 		1123006000NRG24141220231091119 14/12/2023 BHURIYA HARUBHAI MAGANBHAI 1123006WL074550 BHURIYA HARUBHAI MAGANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 07/02/2024 0205580098 BHURIYA HARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-057-001/557800235
(Zabu) 		1123006000NRG24141220231091121 14/12/2023 DAMOR SATARBHAI CHAGANBHAI 1123006WL074550 DAMOR SATARBHAI CHAGANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 07/02/2024 0205580045 SATARBHAI CHHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-057-001/557800235
(Zabu) 		1123006000NRG24141220231091122 14/12/2023 DAMOR SAVITABEN SATARBHAI 1123006WL074550 DAMOR SAVITABEN SATARBHAI 00057 BARB0BGGBXX 1250 1250 Processed 07/02/2024 0205580081 SAVITABEN SATARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 362252 362252
144 Dhanpur GJ-23-006-052-001/5579960567
(Undar) 		1123006000NRG24141220231089988 14/12/2023 SARLABEN KABALABHAI BARIA 1123006WL074474 SARLABEN KABALABHAI BARIA 00089 CBIN0281647 1434 1434 Processed 07/02/2024 0205580033 Miss. SARALABEN KABLABHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1434 1434
145 Dhanpur GJ-23-006-043-001/557801184
(Pipearo) 		1123006000NRG24141220231090035 14/12/2023 Ganava Magubhai Merabhai 1123006WL074477 Ganava Magubhai Merabhai 00168 ICIC0000538 2115 2115 Processed 07/02/2024 0205580179 GANAVA MANGUBHAI MERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Dhanpur GJ-23-006-051-001/557800243
(Umariya) 		1123006000NRG24141220231090002 14/12/2023 BHURIYA SANABHAI AMARABHAI 1123006WL074475 BHURIYA SANABHAI AMARABHAI 00168 ICIC0000538 1470 1470 Processed 07/02/2024 0205579798 Bhuriya Shanabhai Amrabhai FINO PAYMENTS BANK LTD(608001)
147 Dhanpur GJ-23-006-051-001/557800289
(Umariya) 		1123006000NRG24141220231090003 14/12/2023 SANGADASANKARBHAIKALIYABHAI 1123006WL074475 SANGADASANKARBHAIKALIYABHAI 00168 ICIC0000538 1470 1470 Processed 07/02/2024 0205579950 MR SHANKARBHAI KALIYABHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 5055 5055
148 Dhanpur GJ-23-006-040-001/557712046
(Panam) 		1123006000NRG24141220231090072 14/12/2023 PARMAR CHHAGANBHAI KHUMABHAI 1123006WL074479 PARMAR CHHAGANBHAI KHUMABHAI 00415 SBIN0000273 2500 2500 Processed 07/02/2024 0205580136 Parmar Maganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2500 2500
149 Dhanpur GJ-23-006-001-001/5547800997
(Agasvani) 		1123006000NRG24141220231090130 14/12/2023 tadvi rakeshbhai 1123006WL074488 tadvi rakeshbhai 00415 SBIN0001657 3346 3346 Processed 07/02/2024 0205579815 MR RAKESHKUMAR NAVLABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
150 Dhanpur GJ-23-006-001-001/8166842533
(Agasvani) 		1123006000NRG24141220231090915 14/12/2023 PALAS KAILESHBHAI MOTIBHAI 1123006WL074537 PALAS KAILESHBHAI MOTIBHAI 00415 SBIN0010959 1673 1673 Rejected 07/02/2024 0205580139 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Dhanpur GJ-23-006-001-001/8166842536
(Agasvani) 		1123006000NRG24141220231090916 14/12/2023 GANGBEN MOTIBHAI PALAS 1123006WL074537 GANGBEN MOTIBHAI PALAS 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205579817 GANGBEN MOTIBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dhanpur GJ-23-006-005-001/108
(Bhindol) 		1123006000NRG24141220231090681 14/12/2023 DAMOR JAYDIPBHAI JAGATSINH 1123006WL074529 DAMOR JAYDIPBHAI JAGATSINH 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580152 MR JAYADIPBHAI JAGATBHAI DAMOR STATE BANK OF INDIA(508548)
153 Dhanpur GJ-23-006-005-001/109
(Bhindol) 		1123006000NRG24141220231090682 14/12/2023 DAMOR KAISHALBHAI HIMATBHAI 1123006WL074529 DAMOR KAISHALBHAI HIMATBHAI 00415 SBIN0010959 3556 3556 Processed 07/02/2024 0205580166 KAISHALBHAI HIMATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dhanpur GJ-23-006-005-001/120
(Bhindol) 		1123006000NRG24141220231090683 14/12/2023 DAMOR BABUBHAI BACHUBHAI 1123006WL074529 DAMOR BABUBHAI BACHUBHAI 00415 SBIN0010959 3048 3048 Processed 07/02/2024 0205580037 BABUBHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-005-001/1978849
(Bhindol) 		1123006000NRG24141220231090692 14/12/2023 DAMOR MAHENDRASINH AMARSINH 1123006WL074529 DAMOR MAHENDRASINH AMARSINH 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205579820 MAHENDRASINH AMARSINH DAMOR AXIS BANK(607153)
156 Dhanpur GJ-23-006-005-001/1978851
(Bhindol) 		1123006000NRG24141220231090693 14/12/2023 DAMOR PRAVINBHAI SAMANTBHAI 1123006WL074529 DAMOR PRAVINBHAI SAMANTBHAI 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580141 MR PRAVINBHAI SAMANTSINH DAMOR STATE BANK OF INDIA(508548)
157 Dhanpur GJ-23-006-005-001/1978990
(Bhindol) 		1123006000NRG24141220231090904 14/12/2023 Priyankaben Ganpatsinh Puwar 1123006WL074535 Priyankaben Ganpatsinh Puwar 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580146 MRS PRIYANKABEN GANPATSINH PUVAR STATE BANK OF INDIA(508548)
158 Dhanpur GJ-23-006-005-001/37
(Bhindol) 		1123006000NRG24141220231090657 14/12/2023 DAMOR PARVATSINH MULABHAI 1123006WL074528 DAMOR PARVATSINH MULABHAI 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580138 KANESHVARBHAI MANILAL PUVAR BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-005-001/51
(Bhindol) 		1123006000NRG24141220231090705 14/12/2023 DAMOR VINABEN MAHENDRASINH 1123006WL074529 DAMOR VINABEN MAHENDRASINH 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580150 DAMOR VINABEN BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-005-001/52
(Bhindol) 		1123006000NRG24141220231090706 14/12/2023 DAMOR HEMABHAI BASHUBHAI 1123006WL074529 DAMOR HEMABHAI BASHUBHAI 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580040 MR HIMATSINNH BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
161 Dhanpur GJ-23-006-005-001/5568465
(Bhindol) 		1123006000NRG24141220231090732 14/12/2023 DAMOR RAMESHBHAI BACHUBHAI 1123006WL074529 DAMOR RAMESHBHAI BACHUBHAI 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580041 RAMESHBHAI BACHUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dhanpur GJ-23-006-005-001/5568491
(Bhindol) 		1123006000NRG24141220231090735 14/12/2023 RATASNBHAI BACHUBHAI DAMOR 1123006WL074529 RATASNBHAI BACHUBHAI DAMOR 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580036 MR RATANBHAI BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
163 Dhanpur GJ-23-006-005-001/5568492
(Bhindol) 		1123006000NRG24141220231090736 14/12/2023 GANGABEN BACHUBHAI DAMOR 1123006WL074529 GANGABEN BACHUBHAI DAMOR 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580042 MISS GANGABEN BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
164 Dhanpur GJ-23-006-005-001/5568493
(Bhindol) 		1123006000NRG24141220231090737 14/12/2023 DAMOR KAVITABEN JAGATSINH 1123006WL074529 DAMOR KAVITABEN JAGATSINH 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580143 MRS KAVITABEN JAGATSINH DAMOR STATE BANK OF INDIA(508548)
165 Dhanpur GJ-23-006-005-001/5568503
(Bhindol) 		1123006000NRG24141220231090738 14/12/2023 DAMOR POPATBHAI PRATAPBHAI 1123006WL074529 DAMOR POPATBHAI PRATAPBHAI 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580154 POPATBHAI PRATAPBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dhanpur GJ-23-006-005-001/5568519
(Bhindol) 		1123006000NRG24141220231090664 14/12/2023 VIJAYBHAI DALPATSINH PUVAR 1123006WL074528 VIJAYBHAI DALPATSINH PUVAR 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580137 SANJAYKUMAR DALPATSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-005-001/5568571
(Bhindol) 		1123006000NRG24141220231090666 14/12/2023 damor ranjetbhai mulabhai 1123006WL074528 damor ranjetbhai mulabhai 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580158 MR RANJITBHAI MULABHAI DAMOR STATE BANK OF INDIA(508548)
168 Dhanpur GJ-23-006-005-001/5568600
(Bhindol) 		1123006000NRG24141220231090744 14/12/2023 DAMOR RAJUBHAI MAHENDRASINH 1123006WL074529 DAMOR RAJUBHAI MAHENDRASINH 00415 SBIN0010959 3840 3840 Processed 07/02/2024 0205580135 MR RAJUBHAI MAHENDRASINH DAMOR STATE BANK OF INDIA(508548)
169 Dhanpur GJ-23-006-005-001/5568601
(Bhindol) 		1123006000NRG24141220231090745 14/12/2023 DAMOR GANGABEN RANJITSINH 1123006WL074529 DAMOR GANGABEN RANJITSINH 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580153 MRS GANGABEN RANJITSINH DAMOR STATE BANK OF INDIA(508548)
170 Dhanpur GJ-23-006-005-001/5568605
(Bhindol) 		1123006000NRG24141220231090746 14/12/2023 DAMOR MANISHABEN JAGATSINH 1123006WL074529 DAMOR MANISHABEN JAGATSINH 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580151 MRS MANISHABEN JAGATSINH DAMOR STATE BANK OF INDIA(508548)
171 Dhanpur GJ-23-006-005-001/5568606
(Bhindol) 		1123006000NRG24141220231090747 14/12/2023 DAMOR ARUNABEN VAKHATSINH 1123006WL074529 DAMOR ARUNABEN VAKHATSINH 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580155 Miss. ARUNABEN VAKHTSINH DAMOR CENTRAL BANK OF INDIA(607115)
172 Dhanpur GJ-23-006-005-001/5568610
(Bhindol) 		1123006000NRG24141220231090751 14/12/2023 DAMOR MANGUBEN SURAJSINH 1123006WL074529 DAMOR MANGUBEN SURAJSINH 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580044 MRS MANIBEN SURAJSINH DAMOR STATE BANK OF INDIA(508548)
173 Dhanpur GJ-23-006-005-001/5568611
(Bhindol) 		1123006000NRG24141220231090752 14/12/2023 DAMOR GULIBEN AMARSINH 1123006WL074529 DAMOR GULIBEN AMARSINH 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580043 MRS GULIBEN AMARSINH DAMOR STATE BANK OF INDIA(508548)
174 Dhanpur GJ-23-006-005-001/5568714
(Bhindol) 		1123006000NRG24141220231090673 14/12/2023 PUVAR MUKESHBHAI BHARATSINH 1123006WL074528 PUVAR MUKESHBHAI BHARATSINH 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580039 MR MUKESHBHAI BHARATSINH PUVAR STATE BANK OF INDIA(508548)
175 Dhanpur GJ-23-006-005-001/5568747
(Bhindol) 		1123006000NRG24141220231090675 14/12/2023 DAMOR FATESINH SARDARBHAI 1123006WL074528 DAMOR FATESINH SARDARBHAI 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580159 SIMABHAI CHATURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-005-001/5568753
(Bhindol) 		1123006000NRG24141220231090676 14/12/2023 SARDARBHAI MANSIGBHAI 1123006WL074528 SARDARBHAI MANSIGBHAI 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580140 MR SARDARBHAI MANSINGBHAI DAMOR STATE BANK OF INDIA(508548)
177 Dhanpur GJ-23-006-005-001/5568863
(Bhindol) 		1123006000NRG24141220231090677 14/12/2023 Puvar Santaben Vikrambhai 1123006WL074528 Puvar Santaben Vikrambhai 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580157 MR SHANTABEN VIKRAMBHAI PUVAR STATE BANK OF INDIA(508548)
178 Dhanpur GJ-23-006-005-001/5568866
(Bhindol) 		1123006000NRG24141220231090678 14/12/2023 Puvar Vikrambhai juvansinh 1123006WL074528 Puvar Vikrambhai juvansinh 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205580038 MR VIKRAMBHAI JUVANSINH PUVAR STATE BANK OF INDIA(508548)
179 Dhanpur GJ-23-006-005-001/90
(Bhindol) 		1123006000NRG24141220231090650 14/12/2023 PUVAR BHOPATSINH BHARU 1123006WL074527 PUVAR BHOPATSINH BHARU 00415 SBIN0010959 4064 4064 Processed 07/02/2024 0205579954 MR BHOPATSINH BHARU PUVAR STATE BANK OF INDIA(508548)
180 Dhanpur GJ-23-006-007-002/11
(Bhuvera) 		1123006000NRG24141220231090434 14/12/2023 DAMOR VARSHABEN RAMANBHAI 1123006WL074511 DAMOR VARSHABEN RAMANBHAI 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0205580147 MRS VARSHABEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
181 Dhanpur GJ-23-006-007-002/557902029
(Bhuvera) 		1123006000NRG24141220231090461 14/12/2023 DAMOR BADARBHAI SAMSINGBHAI 1123006WL074512 DAMOR BADARBHAI SAMSINGBHAI 00415 SBIN0010959 1400 1400 Processed 07/02/2024 0205580165 BADARBHAI SAMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-011-001/557880984
(Dhanpur (To)) 		1123006000NRG24141220231090177 14/12/2023 Ratanbhai Gemabhai baria 1123006WL074491 Ratanbhai Gemabhai baria 00415 SBIN0010959 2295 2295 Processed 07/02/2024 0205579811 MR RATANSINH GEMABHAI BARIA STATE BANK OF INDIA(508548)
183 Dhanpur GJ-23-006-011-001/9979099995
(Dhanpur (To)) 		1123006000NRG24141220231090183 14/12/2023 Harijan Ajaykumar.S 1123006WL074491 Harijan Ajaykumar.S 00415 SBIN0010959 3290 3290 Processed 07/02/2024 0205580169 Harijan Sanjaybhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
184 Dhanpur GJ-23-006-011-001/9979100351
(Dhanpur (To)) 		1123006000NRG24141220231090205 14/12/2023 Harijan Viralben Chimanbhai 1123006WL074491 Harijan Viralben Chimanbhai 00415 SBIN0010959 3290 3290 Processed 07/02/2024 0205580171 HARIJAN VIRALBEN CHIMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
185 Dhanpur GJ-23-006-012-001/557800181
(Dudhamali) 		1123006000NRG24141220231090398 14/12/2023 Mohaniya Ajitbhai 1123006WL074508 Mohaniya Ajitbhai 00415 SBIN0010959 3346 3346 Processed 07/02/2024 0205580170 MOHANIYA AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dhanpur GJ-23-006-013-001/557800240
(Dumka) 		1123006000NRG24141220231090934 14/12/2023 pasaya balvatsinh abhesinh 1123006WL074538 pasaya balvatsinh abhesinh 00415 SBIN0010959 1950 1950 Processed 07/02/2024 0205579953 MR PASAYA BALVANTSINH STATE BANK OF INDIA(508548)
187 Dhanpur GJ-23-006-018-001/557800399
(Ghodajar) 		1123006018NRG24141220231090417 14/12/2023 BARIA KAMPABEN RAMESHBHAI 1123006018WL074510 BARIA KAMPABEN RAMESHBHAI 00415 SBIN0010959 1912 1912 Processed 07/02/2024 0205579810 Kampaben Garambhai Baria FINO PAYMENTS BANK LTD(608001)
188 Dhanpur GJ-23-006-018-001/557800410
(Ghodajar) 		1123006018NRG24141220231090419 14/12/2023 BARIA PRAVINBHAI RAMESHBHAI 1123006018WL074510 BARIA PRAVINBHAI RAMESHBHAI 00415 SBIN0010959 1912 1912 Processed 07/02/2024 0205579952 Baria Pravinbhai FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-018-001/557800422
(Ghodajar) 		1123006018NRG24141220231089579 14/12/2023 MUKESHBHAI BHODUBHAI CHAUHAN 1123006018WL074443 MUKESHBHAI BHODUBHAI CHAUHAN 00415 SBIN0010959 3824 3824 Processed 07/02/2024 0205579955 MR MUKESHBHAI BHODUBHAI CHAUHAN STATE BANK OF INDIA(508548)
190 Dhanpur GJ-23-006-018-001/557800752
(Ghodajar) 		1123006018NRG24141220231090421 14/12/2023 SHASHIBHAI MANSINGBHAI PARMAR 1123006018WL074510 SHASHIBHAI MANSINGBHAI PARMAR 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205579808 MR SHASHIBHAI MANSINBHAI PARMAR STATE BANK OF INDIA(508548)
191 Dhanpur GJ-23-006-018-001/5578701571
(Ghodajar) 		1123006000NRG24141220231090115 14/12/2023 Rakeshbhai Maniyabhai Chauhan 1123006WL074485 Rakeshbhai Maniyabhai Chauhan 00415 SBIN0010959 3486 3486 Processed 07/02/2024 0205580149 MR RAKESHBHAI MANIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
192 Dhanpur GJ-23-006-025-001/5579015705
(Khalta Garabdi) 		1123006000NRG24141220231090388 14/12/2023 DANGI SANGITABEN JALAMBHAI 1123006WL074507 DANGI SANGITABEN JALAMBHAI 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205580035 MOHANIYALILABEN FINCARE SMALL FINANCE BANK LTD(608304)
193 Dhanpur GJ-23-006-025-001/5579019741
(Khalta Garabdi) 		1123006000NRG24141220231090394 14/12/2023 BHURIYA MANISHABEN GORHANBHAI 1123006WL074507 BHURIYA MANISHABEN GORHANBHAI 00415 SBIN0010959 1673 1673 Processed 07/02/2024 0205579951 MANISHABEN GORDHANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-028-003/5578002240
(Kotambi) 		1123006000NRG24141220231090027 14/12/2023 BAMANIYA SANGIBEN SUBALABHAI 1123006WL074476 BAMANIYA SANGIBEN SUBALABHAI 00415 SBIN0010959 1792 1792 Processed 07/02/2024 0205580142 Bamanaya Anitaben FINCARE SMALL FINANCE BANK LTD(608304)
195 Dhanpur GJ-23-006-030-001/5567138
(Kundawada) 		1123006000NRG24141220231090951 14/12/2023 CHAUHAN RASHIKABEN VIJAYBHAI 1123006WL074540 CHAUHAN RASHIKABEN VIJAYBHAI 00415 SBIN0010959 1750 1750 Processed 07/02/2024 0205580167 MRS RASHIKABEN VIJAYBHAI CHAUHAN STATE BANK OF INDIA(508548)
196 Dhanpur GJ-23-006-041-001/667909666
(Pav) 		1123006000NRG24141220231090159 14/12/2023 BAMNEYA NAYNABEN RAJUBHAI 1123006WL074489 BAMNEYA NAYNABEN RAJUBHAI 00415 SBIN0010959 3528 3528 Processed 07/02/2024 0205580161 BAMANIYA NAYNABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Dhanpur GJ-23-006-041-001/6679096809
(Pav) 		1123006000NRG24141220231090165 14/12/2023 AMANIYA BHARTIBEN MAHESHKUMAR 1123006WL074489 AMANIYA BHARTIBEN MAHESHKUMAR 00415 SBIN0010959 3528 3528 Processed 07/02/2024 0205580189 Bamaniya Bhartiben Maheshkumar FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-041-002/5590101
(Pav) 		1123006000NRG24141220231090049 14/12/2023 SANGOD RAMSHUBHAI LAXMANBHAI 1123006WL074478 SANGOD RAMSHUBHAI LAXMANBHAI 00415 SBIN0010959 3107 3107 Processed 07/02/2024 0205580148 MR RAMSUBHAI LAXMANBHAI SANGOD STATE BANK OF INDIA(508548)
199 Dhanpur GJ-23-006-047-001/61227
(Sajoi) 		1123006000NRG24141220231090213 14/12/2023 Mohaniya lakhabhai narsingbhai 1123006WL074493 Mohaniya lakhabhai narsingbhai 00415 SBIN0010959 2868 2868 Processed 07/02/2024 0205580134 Mohaniya Lakhabhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
200 Dhanpur GJ-23-006-047-001/667909889
(Sajoi) 		1123006000NRG24141220231090220 14/12/2023 MOHANIYA SANKARBHAI NARABHAI 1123006WL074493 MOHANIYA SANKARBHAI NARABHAI 00415 SBIN0010959 2868 2868 Processed 07/02/2024 0205579816 MR MOHANIYA SHANKARBHAI NARABHAI STATE BANK OF INDIA(508548)
201 Dhanpur GJ-23-006-051-001/433
(Umariya) 		1123006000NRG24141220231090000 14/12/2023 TADVI DINEWSHBHAI BHAYLABHAI 1123006WL074475 TADVI DINEWSHBHAI BHAYLABHAI 00415 SBIN0010959 1470 1470 Processed 07/02/2024 0205580156 MR DINESHBHAI BHAYALABHAI TADAVI STATE BANK OF INDIA(508548)
202 Dhanpur GJ-23-006-051-001/557800481
(Umariya) 		1123006000NRG24141220231090004 14/12/2023 VAHONIYA DHIRABHAI KURBANBHAI 1123006WL074475 VAHONIYA DHIRABHAI KURBANBHAI 00415 SBIN0010959 3430 3430 Processed 07/02/2024 0205580034 Dhirabhai Kurbanbhai Vahoniya FINO PAYMENTS BANK LTD(608001)
203 Dhanpur GJ-23-006-055-002/62
(Vasiya Dungari) 		1123006000NRG24141220231090033 14/12/2023 LEELABEN BADIYA 1123006WL074476 LEELABEN BADIYA 00415 SBIN0010959 2800 2800 Processed 07/02/2024 0205580144 Muhaniya Lilaben Badiyabhai FINO PAYMENTS BANK LTD(608001)
204 Dhanpur GJ-23-006-055-002/62
(Vasiya Dungari) 		1123006000NRG24141220231090032 14/12/2023 MOHALIYA BADIYABHAI NAGJIBHAI 1123006WL074476 MOHALIYA BADIYABHAI NAGJIBHAI 00415 SBIN0010959 2800 2800 Processed 07/02/2024 0205579813 Muhaniya Badiyabhai Nagajibhai FINO PAYMENTS BANK LTD(608001)
205 Dhanpur GJ-23-006-057-001/557800218
(Zabu) 		1123006000NRG24141220231091118 14/12/2023 BHURIYA LAKHABHAI BACHUBHAI 1123006WL074550 BHURIYA LAKHABHAI BACHUBHAI 00415 SBIN0010959 1250 1250 Processed 07/02/2024 0205580128 BHURIYA LAKHABHAI BA BANK OF BARODA(606985)
206 Dhanpur GJ-23-006-057-001/557800229
(Zabu) 		1123006000NRG24141220231091120 14/12/2023 MOHANIYA MITHUNKUMAR CHANDRASINH 1123006WL074550 MOHANIYA MITHUNKUMAR CHANDRASINH 00415 SBIN0010959 1250 1250 Processed 07/02/2024 0205580145 Mohaniya Mithunkumar Chandrasinh FINO PAYMENTS BANK LTD(608001)
SubTotal 182662 182662
207 Dhanpur GJ-23-006-001-001/9457851965
(Agasvani) 		1123006000NRG24141220231090132 14/12/2023 Rinkuben Rumalbhai Tadvi 1123006WL074488 Rinkuben Rumalbhai Tadvi 00415 SBIN0060323 3346 3346 Processed 07/02/2024 0205580168 MISS RINKUBEN RUMALBHAI TADAVI STATE BANK OF INDIA(508548)
208 Dhanpur GJ-23-006-018-001/557800397
(Ghodajar) 		1123006018NRG24141220231089578 14/12/2023 CHAUHAN ISVARBHAI MAGANBHAI 1123006018WL074443 CHAUHAN ISVARBHAI MAGANBHAI 00415 SBIN0060323 3430 3430 Processed 07/02/2024 0205579809 MR ISHAVARBHAI MAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
209 Dhanpur GJ-23-006-018-001/557800404
(Ghodajar) 		1123006018NRG24141220231090418 14/12/2023 BARIA SHOBHESINGBHAI RAMESHBHAI 1123006018WL074510 BARIA SHOBHESINGBHAI RAMESHBHAI 00415 SBIN0060323 1912 1912 Processed 07/02/2024 0205579814 MR SOBESING RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
210 Dhanpur GJ-23-006-018-001/557800621
(Ghodajar) 		1123006018NRG24141220231089580 14/12/2023 CHAUHAN BACHUBHAI SANIYABHAI 1123006018WL074443 CHAUHAN BACHUBHAI SANIYABHAI 00415 SBIN0060323 3824 3824 Processed 07/02/2024 0205580133 MR BACHUBHAI SANIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
211 Dhanpur GJ-23-006-018-001/557800629
(Ghodajar) 		1123006018NRG24141220231089581 14/12/2023 MUKESHBHAI BALWANTBHAI MANDOR 1123006018WL074443 MUKESHBHAI BALWANTBHAI MANDOR 00415 SBIN0060323 3107 3107 Processed 07/02/2024 0205579806 MR MANDOR MUKESHBHAI STATE BANK OF INDIA(508548)
212 Dhanpur GJ-23-006-018-001/557800632
(Ghodajar) 		1123006018NRG24141220231089582 14/12/2023 NARESHBHAI BALWANTBHAI MANDOR 1123006018WL074443 NARESHBHAI BALWANTBHAI MANDOR 00415 SBIN0060323 1195 1195 Processed 07/02/2024 0205579807 MR MANDOR NARESHBHAI STATE BANK OF INDIA(508548)
213 Dhanpur GJ-23-006-018-001/557800711
(Ghodajar) 		1123006018NRG24141220231090420 14/12/2023 BARIA KESHARBHAI VAJESINGH 1123006018WL074510 BARIA KESHARBHAI VAJESINGH 00415 SBIN0060323 1673 1673 Processed 07/02/2024 0205579804 MR KESHARBHAI VAJESINH BARIA STATE BANK OF INDIA(508548)
214 Dhanpur GJ-23-006-018-001/557800998
(Ghodajar) 		1123006018NRG24141220231090422 14/12/2023 PARMAR JEHABHAI MANSINGBHAI 1123006018WL074510 PARMAR JEHABHAI MANSINGBHAI 00415 SBIN0060323 1912 1912 Processed 07/02/2024 0205579812 MR JETHABHAI MANSINGH PARMAR STATE BANK OF INDIA(508548)
215 Dhanpur GJ-23-006-018-001/557800999
(Ghodajar) 		1123006018NRG24141220231090423 14/12/2023 PARMAR KAMLABEN JEHABHAI 1123006018WL074510 PARMAR KAMLABEN JEHABHAI 00415 SBIN0060323 1912 1912 Processed 07/02/2024 0205580160 MISS KAMLABEN JETHABHAI PARMAR STATE BANK OF INDIA(508548)
216 Dhanpur GJ-23-006-018-001/5578701441
(Ghodajar) 		1123006018NRG24141220231090425 14/12/2023 PARMAR GANGABEN DINESHBHAI 1123006018WL074510 PARMAR GANGABEN DINESHBHAI 00415 SBIN0060323 1673 1673 Processed 07/02/2024 0205580164 Parmar Ganagaben Dineshabhai FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-018-001/7524456942
(Ghodajar) 		1123006018NRG24141220231089592 14/12/2023 Jigneshkumar 1123006018WL074443 Jigneshkumar 00415 SBIN0060323 3430 3430 Processed 07/02/2024 0205580162 CHAUHAN JIGNESHKUMAR ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dhanpur GJ-23-006-044-001/557800792
(Pipodra) 		1123006000NRG24141220231089977 14/12/2023 BARIYA ALPESHBHAI NATHUBHAI 1123006WL074473 BARIYA ALPESHBHAI NATHUBHAI 00415 SBIN0060323 1500 1500 Processed 07/02/2024 0205579805 BARIYA ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dhanpur GJ-23-006-051-001/557800562
(Umariya) 		1123006000NRG24141220231090008 14/12/2023 SAKUDIBEN KALABHAI NINAMA 1123006WL074475 SAKUDIBEN KALABHAI NINAMA 00415 SBIN0060323 1470 1470 Processed 07/02/2024 0205580163 Bhuriya Chinubhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-051-001/557800749
(Umariya) 		1123006000NRG24141220231090013 14/12/2023 KAMLESHBHAI DALSINGBHAI BHURIYA 1123006WL074475 KAMLESHBHAI DALSINGBHAI BHURIYA 00415 SBIN0060323 3430 3430 Processed 07/02/2024 0205579803 Bhuriya Kamleshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 33814 33814
221 Dhanpur GJ-23-006-001-001/2410
(Agasvani) 		1123006000NRG24141220231090914 14/12/2023 RAJUBHAI 1123006WL074537 RAJUBHAI 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205580219 Palas Rajubhai Motibhai FINO PAYMENTS BANK LTD(608001)
222 Dhanpur GJ-23-006-001-001/9457852399
(Agasvani) 		1123006000NRG24141220231090917 14/12/2023 PALAS KAVITA 1123006WL074537 PALAS KAVITA 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205579993 Palas Kavitaben Rajubhai FINO PAYMENTS BANK LTD(608001)
223 Dhanpur GJ-23-006-001-001/9457852400
(Agasvani) 		1123006000NRG24141220231090918 14/12/2023 RITABEN 1123006WL074537 RITABEN 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205579994 Palas Ritaben Rajubhai FINO PAYMENTS BANK LTD(608001)
224 Dhanpur GJ-23-006-001-001/9457852427
(Agasvani) 		1123006000NRG24141220231090920 14/12/2023 PALAS KANTIBHAI 1123006WL074537 PALAS KANTIBHAI 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205580224 Palas Kantibhai FINO PAYMENTS BANK LTD(608001)
225 Dhanpur GJ-23-006-001-001/9457852441
(Agasvani) 		1123006000NRG24141220231090136 14/12/2023 Palas Rajubhai Dineshbhai 1123006WL074488 Palas Rajubhai Dineshbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205580013 PALAS RAJUBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-001-001/9457852443
(Agasvani) 		1123006000NRG24141220231090137 14/12/2023 Palas Vaishaliben 1123006WL074488 Palas Vaishaliben 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205579933 Palas Vaishaliben Vijaybhai FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-007-002/18
(Bhuvera) 		1123006000NRG24141220231090453 14/12/2023 DAMOR RAMILABEN DHULABHAI 1123006WL074512 DAMOR RAMILABEN DHULABHAI 00688 FINO0001001 3107 3107 Processed 07/02/2024 0205579937 Damor Ramilaben Dhulabhai FINO PAYMENTS BANK LTD(608001)
228 Dhanpur GJ-23-006-007-002/1975122
(Bhuvera) 		1123006000NRG24141220231090454 14/12/2023 Parmar Shankarbhai Navlabhai 1123006WL074512 Parmar Shankarbhai Navlabhai 00688 FINO0001001 3107 3107 Processed 07/02/2024 0205580004 Parmar Sankarbhai Navlabhai FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-007-002/33-A
(Bhuvera) 		1123006000NRG24141220231090440 14/12/2023 PARMAR KESIYABHAI NAVLABHAI 1123006WL074511 PARMAR KESIYABHAI NAVLABHAI 00688 FINO0001001 3107 3107 Processed 07/02/2024 0205579939 Parmar Kesiyabhai Navlabhai FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-007-002/34-B
(Bhuvera) 		1123006000NRG24141220231090441 14/12/2023 Bariya Savitaben Kesiyabhai 1123006WL074511 Bariya Savitaben Kesiyabhai 00688 FINO0001001 3107 3107 Processed 07/02/2024 0205579940 Bariya Savitaben Kesiyabhai FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-007-002/557901775
(Bhuvera) 		1123006000NRG24141220231090455 14/12/2023 BHURIYA SHAILESHBHAI BALUBHAI 1123006WL074512 BHURIYA SHAILESHBHAI BALUBHAI 00688 FINO0001001 1400 1400 Processed 07/02/2024 0205579714 Bhuriya Shaileshbhai Balubhai FINO PAYMENTS BANK LTD(608001)
232 Dhanpur GJ-23-006-007-002/557901784
(Bhuvera) 		1123006000NRG24141220231090456 14/12/2023 PARMAR DINESH NAVLA 1123006WL074512 PARMAR DINESH NAVLA 00688 FINO0001001 1400 1400 Processed 07/02/2024 0205579941 Parmar Dinesh FINO PAYMENTS BANK LTD(608001)
233 Dhanpur GJ-23-006-007-002/557901785
(Bhuvera) 		1123006000NRG24141220231090457 14/12/2023 BAMNIYA LAXMANBHAI DESINGBHAI 1123006WL074512 BAMNIYA LAXMANBHAI DESINGBHAI 00688 FINO0001001 3107 3107 Processed 07/02/2024 0205579887 Bamaniya Lakshmanbhai Desingbhai FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-007-002/557901795
(Bhuvera) 		1123006000NRG24141220231090458 14/12/2023 DAMOR REKHABEN DINESHBHAI 1123006WL074512 DAMOR REKHABEN DINESHBHAI 00688 FINO0001001 3107 3107 Processed 07/02/2024 0205580003 Rekhaliben Dineshbhai Damor FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-007-002/557901911
(Bhuvera) 		1123006000NRG24141220231090459 14/12/2023 PARAMAR NAVALABHAI KALIYABHAI 1123006WL074512 PARAMAR NAVALABHAI KALIYABHAI 00688 FINO0001001 3107 3107 Processed 07/02/2024 0205579936 Paramaar Navalabhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
236 Dhanpur GJ-23-006-007-002/557901912
(Bhuvera) 		1123006000NRG24141220231090460 14/12/2023 DAMOR RAMESHBHAI HATIYABHAI 1123006WL074512 DAMOR RAMESHBHAI HATIYABHAI 00688 FINO0001001 3107 3107 Processed 07/02/2024 0205580005 Damor Rameshbhai Hatiyabhai FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-007-002/9
(Bhuvera) 		1123006000NRG24141220231090447 14/12/2023 DAMOR JAGDISHBHAI CHATURBHAI 1123006WL074511 DAMOR JAGDISHBHAI CHATURBHAI 00688 FINO0001001 3107 3107 Processed 07/02/2024 0205579938 Jagadishbhai Chaturbhai Damor FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-012-001/500105
(Dudhamali) 		1123006000NRG24141220231090396 14/12/2023 Mohaniya amarsingbhai 1123006WL074508 Mohaniya amarsingbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205579999 Mohaniya Amarsing Pemabhai FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-013-001/557800818
(Dumka) 		1123006000NRG24141220231090938 14/12/2023 Pasaya Maheshbhai Abhesinghbhai 1123006WL074538 Pasaya Maheshbhai Abhesinghbhai 00688 FINO0001001 1950 1950 Processed 07/02/2024 0205579739 PASAYA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-013-001/557800826
(Dumka) 		1123006000NRG24141220231090947 14/12/2023 Vahuniya Jujarbhai Tersingbhai 1123006WL074539 Vahuniya Jujarbhai Tersingbhai 00688 FINO0001001 2629 2629 Rejected 07/02/2024 0205579709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 Dhanpur GJ-23-006-013-001/557800827
(Dumka) 		1123006000NRG24141220231090948 14/12/2023 Vahuniya Ushaben Jujarbhai 1123006WL074539 Vahuniya Ushaben Jujarbhai 00688 FINO0001001 2629 2629 Rejected 07/02/2024 0205580001 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
242 Dhanpur GJ-23-006-013-001/557800830
(Dumka) 		1123006000NRG24141220231090939 14/12/2023 Pasaya Kokilaben Bhulabhai 1123006WL074538 Pasaya Kokilaben Bhulabhai 00688 FINO0001001 1950 1950 Processed 07/02/2024 0205579738 MRS MANIBEN MITHABHAI PARMAR STATE BANK OF INDIA(508548)
243 Dhanpur GJ-23-006-013-001/557800831
(Dumka) 		1123006000NRG24141220231090949 14/12/2023 Pasaya Lasuben Mahesbhai 1123006WL074539 Pasaya Lasuben Mahesbhai 00688 FINO0001001 2629 2629 Processed 07/02/2024 0205579740 SHARMILABEN MUKESH BHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-013-001/557800832
(Dumka) 		1123006000NRG24141220231090950 14/12/2023 Pasaya Mukeshbhai Abhesing 1123006WL074539 Pasaya Mukeshbhai Abhesing 00688 FINO0001001 2629 2629 Processed 07/02/2024 0205579713 MR PASAYA MUKESHBHAI STATE BANK OF INDIA(508548)
245 Dhanpur GJ-23-006-018-001/5578701499
(Ghodajar) 		1123006000NRG24141220231090114 14/12/2023 PATELIYA DINESHBHAI HIRABHAI 1123006WL074485 PATELIYA DINESHBHAI HIRABHAI 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205579969 Pateliya Dineshbhai FINO PAYMENTS BANK LTD(608001)
246 Dhanpur GJ-23-006-018-001/5578701574
(Ghodajar) 		1123006000NRG24141220231090116 14/12/2023 Chauhan Maniyabhai Desingbhai 1123006WL074485 Chauhan Maniyabhai Desingbhai 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205580011 Chauhan Maniyabhai Desingbhai FINO PAYMENTS BANK LTD(608001)
247 Dhanpur GJ-23-006-018-001/5578701897
(Ghodajar) 		1123006000NRG24141220231090117 14/12/2023 Lilaben Babubhai Lavar 1123006WL074485 Lilaben Babubhai Lavar 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205580188 Lilaben Babubhai Lavar FINO PAYMENTS BANK LTD(608001)
248 Dhanpur GJ-23-006-018-001/5578701912
(Ghodajar) 		1123006018NRG24141220231089585 14/12/2023 Gitaben Hirabhai Baria 1123006018WL074443 Gitaben Hirabhai Baria 00688 FINO0001001 3585 3585 Processed 07/02/2024 0205580203 Gitaben Hirabhai Baria FINO PAYMENTS BANK LTD(608001)
249 Dhanpur GJ-23-006-018-001/5578701913
(Ghodajar) 		1123006018NRG24141220231089586 14/12/2023 Baria Hitendrakumar 1123006018WL074443 Baria Hitendrakumar 00688 FINO0001001 3824 3824 Processed 07/02/2024 0205580204 Baria Hitendrakumar FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-018-001/5578701914
(Ghodajar) 		1123006018NRG24141220231089587 14/12/2023 Baria Satishbhai 1123006018WL074443 Baria Satishbhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205580202 Baria Satishbhai FINO PAYMENTS BANK LTD(608001)
251 Dhanpur GJ-23-006-018-001/5578701915
(Ghodajar) 		1123006018NRG24141220231089588 14/12/2023 Baria Rinkuben Babubhai 1123006018WL074443 Baria Rinkuben Babubhai 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205580221 Baria Rinkuben Babubhai FINO PAYMENTS BANK LTD(608001)
252 Dhanpur GJ-23-006-018-001/5578701916
(Ghodajar) 		1123006018NRG24141220231089589 14/12/2023 Prteshbhai Hirabhai Baria 1123006018WL074443 Prteshbhai Hirabhai Baria 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205579920 Priteshbhai Hirabhai Baria FINO PAYMENTS BANK LTD(608001)
253 Dhanpur GJ-23-006-018-001/5578701917
(Ghodajar) 		1123006018NRG24141220231089590 14/12/2023 Baria Sumitraben 1123006018WL074443 Baria Sumitraben 00688 FINO0001001 3346 3346 Processed 07/02/2024 0205580223 Baria Sumitraben FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-018-001/5578701918
(Ghodajar) 		1123006018NRG24141220231089591 14/12/2023 Baria Zaluben 1123006018WL074443 Baria Zaluben 00688 FINO0001001 3346 3346 Rejected 07/02/2024 0205580222 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Dhanpur GJ-23-006-018-001/5578701942-A
(Ghodajar) 		1123006018NRG24141220231090427 14/12/2023 Baria Sabirabhai 1123006018WL074510 Baria Sabirabhai 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205580227 MR SABIRBHAI ABHESINH BARIA STATE BANK OF INDIA(508548)
256 Dhanpur GJ-23-006-018-001/5578701943
(Ghodajar) 		1123006018NRG24141220231090428 14/12/2023 Baria Vajesing Dhirabhai 1123006018WL074510 Baria Vajesing Dhirabhai 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205580226 Baria Vajesing Dhirabhai FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-018-001/5578701944
(Ghodajar) 		1123006018NRG24141220231090429 14/12/2023 Baria Kantaben 1123006018WL074510 Baria Kantaben 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205579921 BARIA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dhanpur GJ-23-006-018-001/5578701945
(Ghodajar) 		1123006018NRG24141220231090430 14/12/2023 Bariya Ashaben 1123006018WL074510 Bariya Ashaben 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205580228 BARIYA ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
259 Dhanpur GJ-23-006-018-001/5578701949
(Ghodajar) 		1123006018NRG24141220231090431 14/12/2023 Parmar Nakshaben Shashibha 1123006018WL074510 Parmar Nakshaben Shashibha 00688 FINO0001001 1673 1673 Processed 07/02/2024 0205579699 PARMAR NAKSHABEN SHASHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dhanpur GJ-23-006-018-001/5599001211
(Ghodajar) 		1123006000NRG24141220231090118 14/12/2023 Bariya Fateshing 1123006WL074485 Bariya Fateshing 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205580201 Fatesing Chabilabhai Bariya FINO PAYMENTS BANK LTD(608001)
261 Dhanpur GJ-23-006-018-001/5599001212
(Ghodajar) 		1123006000NRG24141220231090119 14/12/2023 Bariya Rasilaben Alkeshbhai 1123006WL074485 Bariya Rasilaben Alkeshbhai 00688 FINO0001001 3486 3486 Processed 07/02/2024 0205579706 Bariya Rasilaben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
262 Dhanpur GJ-23-006-032-002/55982841
(Limdi Medhari) 		1123006000NRG24141220231091212 14/12/2023 CHAUHAN SAMATBHAI JUVANSING 1123006WL074556 CHAUHAN SAMATBHAI JUVANSING 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205580199 Chauhan Samatsinh Juvansinh FINO PAYMENTS BANK LTD(608001)
263 Dhanpur GJ-23-006-032-002/55982941
(Limdi Medhari) 		1123006000NRG24141220231091213 14/12/2023 CHAUHAN MANGUBEN SAMATBHAI 1123006WL074556 CHAUHAN MANGUBEN SAMATBHAI 00688 FINO0001001 3500 3500 Processed 07/02/2024 0205579918 Chauhan Manguben Samatsinh FINO PAYMENTS BANK LTD(608001)
264 Dhanpur GJ-23-006-044-001/104
(Pipodra) 		1123006000NRG24141220231089954 14/12/2023 Minama Ramilaben Balvantbhai 1123006WL074473 Minama Ramilaben Balvantbhai 00688 FINO0001001 1500 1500 Processed 07/02/2024 0205579847 Minama Ramilaben Balavantbhai FINO PAYMENTS BANK LTD(608001)
265 Dhanpur GJ-23-006-044-001/53
(Pipodra) 		1123006000NRG24141220231089956 14/12/2023 Ravat Sureshbhai Balvantbhai 1123006WL074473 Ravat Sureshbhai Balvantbhai 00688 FINO0001001 1500 1500 Processed 07/02/2024 0205579721 Ravat Sureshbhai Balvatbhai FINO PAYMENTS BANK LTD(608001)
266 Dhanpur GJ-23-006-044-001/5569368
(Bhindol) 		1123006000NRG24141220231089958 14/12/2023 Baria Rekhaben Mukeshbhai 1123006WL074473 Baria Rekhaben Mukeshbhai 00688 FINO0001001 1500 1500 Processed 07/02/2024 0205579891 Baria Rekhaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
267 Dhanpur GJ-23-006-044-001/5569382
(Pipodra) 		1123006000NRG24141220231089959 14/12/2023 Chauhan Vestabhai Mansukhbhai 1123006WL074473 Chauhan Vestabhai Mansukhbhai 00688 FINO0001001 1500 1500 Processed 07/02/2024 0205579708 Chauhan Vestabhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
268 Dhanpur GJ-23-006-044-001/5569439
(Pipodra) 		1123006000NRG24141220231089960 14/12/2023 Baria Rajeshbhai Balvantbhai 1123006WL074473 Baria Rajeshbhai Balvantbhai 00688 FINO0001001 1500 1500 Processed 07/02/2024 0205579719 Baria Balvantbhai FINO PAYMENTS BANK LTD(608001)
269 Dhanpur GJ-23-006-044-001/5569519
(Pipodra) 		1123006000NRG24141220231089961 14/12/2023 Sanchiben Gopsingbhai Udaniya 1123006WL074473 Sanchiben Gopsingbhai Udaniya 00688 FINO0001001 1500 1500 Processed 07/02/2024 0205579848 Sanchiben Gopsinhbhai Udaniya FINO PAYMENTS BANK LTD(608001)
270 Dhanpur GJ-23-006-044-001/5569551
(Pipodra) 		1123006000NRG24141220231090472 14/12/2023 Champaben 1123006WL074513 Champaben 00688 FINO0001001 3585 3585 Processed 07/02/2024 0205579983 Amliyar Chanpaben Amarsinhbhai FINO PAYMENTS BANK LTD(608001)
271 Dhanpur GJ-23-006-044-001/5569552
(Pipodra) 		1123006000NRG24141220231090473 14/12/2023 Amarsingbhai 1123006WL074513 Amarsingbhai 00688 FINO0001001 3585 3585 Processed 07/02/2024 0205579895 Amliyar Amarsingbhai Lalchandbhai FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-044-001/5569553
(Pipodra) 		1123006000NRG24141220231090474 14/12/2023 Mukeshbhai 1123006WL074513 Mukeshbhai 00688 FINO0001001 3585 3585 Processed 07/02/2024 0205579986 Amaliyar Mukeshbhai Narsingabhai FINO PAYMENTS BANK LTD(608001)
273 Dhanpur GJ-23-006-044-001/55700221-B
(Pipodra) 		1123006000NRG24141220231089962 14/12/2023 Minama Bhema bhai 1123006WL074473 Minama Bhema bhai 00688 FINO0001001 1500 1500 Processed 07/02/2024 0205579892 Minama Bhema Bhai FINO PAYMENTS BANK LTD(608001)
274 Dhanpur GJ-23-006-044-001/55700256-B
(Pipodra) 		1123006000NRG24141220231089963 14/12/2023 Minama Sangitaben Dipsingh 1123006WL074473 Minama Sangitaben Dipsingh 00688 FINO0001001 1500 1500 Processed 07/02/2024 0205579767 Minama Sangitaben Dipsingh FINO PAYMENTS BANK LTD(608001)
275 Dhanpur GJ-23-006-044-001/55700610
(Pipodra) 		1123006000NRG24141220231089968 14/12/2023 Minama Dahriben Bhemabhai 1123006WL074473 Minama Dahriben Bhemabhai 00688 FINO0001001 1500 1500 Processed 07/02/2024 0205580023 Minama Dahriben Bhemabhai FINO PAYMENTS BANK LTD(608001)
276 Dhanpur GJ-23-006-044-001/55700615
(Pipodra) 		1123006000NRG24141220231089969 14/12/2023 Arvind 1123006WL074473 Arvind 00688 FINO0001001 1500 1500 Rejected 07/02/2024 0205579715 Document Pending for Account Holder turning Major
277 Dhanpur GJ-23-006-044-001/55700623
(Pipodra) 		1123006000NRG24141220231089970 14/12/2023 Chauhan NileshBhai Balvantbhai 1123006WL074473 Chauhan NileshBhai Balvantbhai 00688 FINO0001001 1500 1500 Processed 07/02/2024 0205579718 Chauhan Nileshbhai Balavantbhai FINO PAYMENTS BANK LTD(608001)
278 Dhanpur GJ-23-006-044-001/55700627
(Pipodra) 		1123006000NRG24141220231089971 14/12/2023 Chauhan Balvantbhai Vesatabhai 1123006WL074473 Chauhan Balvantbhai Vesatabhai 00688 FINO0001001 1500 1500 Processed 07/02/2024 0205579717 Chauhan Balavantsinh Vesatabhai FINO PAYMENTS BANK LTD(608001)
279 Dhanpur GJ-23-006-044-001/55700628
(Pipodra) 		1123006000NRG24141220231089972 14/12/2023 Minama Maniya Bhai 1123006WL074473 Minama Maniya Bhai 00688 FINO0001001 1500 1500 Processed 07/02/2024 0205579716 Minama Maniya Bhai FINO PAYMENTS BANK LTD(608001)
280 Dhanpur GJ-23-006-044-001/5578001613
(Pipodra) 		1123006000NRG24141220231090475 14/12/2023 Lalchandbhai 1123006WL074513 Lalchandbhai 00688 FINO0001001 3585 3585 Processed 07/02/2024 0205579985 Amaliyar Varsingbhai Lalchandbhai FINO PAYMENTS BANK LTD(608001)
281 Dhanpur GJ-23-006-044-001/5578001614
(Pipodra) 		1123006000NRG24141220231090476 14/12/2023 Jotiben 1123006WL074513 Jotiben 00688 FINO0001001 3585 3585 Processed 07/02/2024 0205579988 MRS AMLIYAR JOTIBEN VARSINGBHAI STATE BANK OF INDIA(508548)
282 Dhanpur GJ-23-006-044-001/5578001615
(Pipodra) 		1123006000NRG24141220231090477 14/12/2023 Surtanbhai 1123006WL074513 Surtanbhai 00688 FINO0001001 3585 3585 Processed 07/02/2024 0205579987 Omaliyar Surtanbhai Gavlabhai FINO PAYMENTS BANK LTD(608001)
283 Dhanpur GJ-23-006-044-001/5578001616
(Pipodra) 		1123006000NRG24141220231090478 14/12/2023 Javabhai 1123006WL074513 Javabhai 00688 FINO0001001 3585 3585 Processed 07/02/2024 0205579896 Amaliyar Javabhai Lalchandbhai FINO PAYMENTS BANK LTD(608001)
284 Dhanpur GJ-23-006-044-001/5578001617
(Pipodra) 		1123006000NRG24141220231090479 14/12/2023 Anilbhai 1123006WL074513 Anilbhai 00688 FINO0001001 3585 3585 Processed 07/02/2024 0205579984 Amaliyar Anilbhai Amarsingbhai FINO PAYMENTS BANK LTD(608001)
285 Dhanpur GJ-23-006-044-001/68
(Pipodra) 		1123006000NRG24141220231089985 14/12/2023 Arunaben M 1123006WL074473 Arunaben M 00688 FINO0001001 840 840 Processed 07/02/2024 0205579766 Chauhan Arunaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
286 Dhanpur GJ-23-006-047-001/6790942154
(Sajoi) 		1123006000NRG24141220231090221 14/12/2023 Mohaniya narsingbhai bhavalabhai 1123006WL074493 Mohaniya narsingbhai bhavalabhai 00688 FINO0001001 2868 2868 Processed 07/02/2024 0205580012 MR NAVALSINGBHAI BHADARABHAI BAMANIYA STATE BANK OF INDIA(508548)
287 Dhanpur GJ-23-006-055-006/6678835452
(Vasiya Dungari) 		1123006000NRG24141220231091243 14/12/2023 Mohaniya Dilipbhai Kantibhai 1123006WL074560 Mohaniya Dilipbhai Kantibhai 00688 FINO0001001 1250 1250 Processed 07/02/2024 0205579970 Mohaniya Dilipbhai Kantibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 171981 171981
288 Dhanpur GJ-23-006-001-001/9457852397
(Agasvani) 		1123006000NRG24141220231090133 14/12/2023 Meda Girirajkumar Bharatsinh 1123006WL074488 Meda Girirajkumar Bharatsinh 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205580022 Meda Girirajkumar Bharatsinh FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-001-001/9457852398
(Agasvani) 		1123006000NRG24141220231090134 14/12/2023 Meda Kameeneeben Bharatsinh 1123006WL074488 Meda Kameeneeben Bharatsinh 00688 FINO0001165 3346 3346 Processed 07/02/2024 0205579932 Meda Kameeneeben Bharatsinh FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-011-001/557880916
(Dhanpur (To)) 		1123006000NRG24141220231090170 14/12/2023 Harijan Maheshbhai 1123006WL074491 Harijan Maheshbhai 00688 FINO0001165 3290 3290 Processed 07/02/2024 0205579890 Harijan Maheshbhai FINO PAYMENTS BANK LTD(608001)
291 Dhanpur GJ-23-006-011-001/557880924
(Dhanpur (To)) 		1123006000NRG24141220231090171 14/12/2023 Harijan Ganpatbhai 1123006WL074491 Harijan Ganpatbhai 00688 FINO0001165 3290 3290 Processed 07/02/2024 0205579889 Harijan Ganpatbhai FINO PAYMENTS BANK LTD(608001)
292 Dhanpur GJ-23-006-011-001/557880925
(Dhanpur (To)) 		1123006000NRG24141220231090172 14/12/2023 Harijan Jagrutiben Ganpatbhai 1123006WL074491 Harijan Jagrutiben Ganpatbhai 00688 FINO0001165 3290 3290 Processed 07/02/2024 0205579888 Harijan Jagrutiben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
293 Dhanpur GJ-23-006-011-001/557880926
(Dhanpur (To)) 		1123006000NRG24141220231090173 14/12/2023 Harijan Taraben Ganpatbhai 1123006WL074491 Harijan Taraben Ganpatbhai 00688 FINO0001165 3290 3290 Processed 07/02/2024 0205580002 Harijan Taraben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
294 Dhanpur GJ-23-006-011-001/557880933
(Dhanpur (To)) 		1123006000NRG24141220231090174 14/12/2023 Harijan Alkeshbhai 1123006WL074491 Harijan Alkeshbhai 00688 FINO0001165 3290 3290 Processed 07/02/2024 0205579972 Harijan Alkeshbhai FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-011-001/557880934
(Dhanpur (To)) 		1123006000NRG24141220231090175 14/12/2023 Harijan Naynaben Alkeshbhai 1123006WL074491 Harijan Naynaben Alkeshbhai 00688 FINO0001165 3290 3290 Processed 07/02/2024 0205579971 Harijan Naynaben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-011-001/9979100131
(Dhanpur (To)) 		1123006000NRG24141220231090184 14/12/2023 Pathan Sejadkhan Phakirbhai 1123006WL074491 Pathan Sejadkhan Phakirbhai 00688 FINO0001165 2040 2040 Processed 07/02/2024 0205579945 Pathan Sejadkhan Phakirbhai FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-011-001/9979100132
(Dhanpur (To)) 		1123006000NRG24141220231090185 14/12/2023 Mushkanbibi Mahamadhusen Shekh 1123006WL074491 Mushkanbibi Mahamadhusen Shekh 00688 FINO0001165 2040 2040 Processed 07/02/2024 0205579981 Mushkanbibi Mahamadhusen Shekh FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-011-001/9979100133
(Dhanpur (To)) 		1123006000NRG24141220231090186 14/12/2023 arab Mumtajbibi Sakirbhai 1123006WL074491 arab Mumtajbibi Sakirbhai 00688 FINO0001165 2040 2040 Processed 07/02/2024 0205579947 Arab Mumtajbibi Sakirbhai FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-011-001/9979100134
(Dhanpur (To)) 		1123006000NRG24141220231090187 14/12/2023 Najia Salman Arab 1123006WL074491 Najia Salman Arab 00688 FINO0001165 2040 2040 Processed 07/02/2024 0205579946 Najia Salman Arab FINO PAYMENTS BANK LTD(608001)
300 Dhanpur GJ-23-006-011-001/9979100135
(Dhanpur (To)) 		1123006000NRG24141220231090188 14/12/2023 Ravat Dilipbhai Rameshbhai 1123006WL074491 Ravat Dilipbhai Rameshbhai 00688 FINO0001165 2040 2040 Processed 07/02/2024 0205579974 Ravat Dilipbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
301 Dhanpur GJ-23-006-011-001/9979100136
(Dhanpur (To)) 		1123006000NRG24141220231090189 14/12/2023 Pathan Arbajkhan Fakir Mahammad 1123006WL074491 Pathan Arbajkhan Fakir Mahammad 00688 FINO0001165 2040 2040 Processed 07/02/2024 0205579978 Pathan Arbajkhan Fakir Mahammad FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-011-001/9979100137
(Dhanpur (To)) 		1123006000NRG24141220231090190 14/12/2023 Bamaniya Axay Babubhai 1123006WL074491 Bamaniya Axay Babubhai 00688 FINO0001165 2040 2040 Processed 07/02/2024 0205579982 Bamaniya Axay Babubhai FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-011-001/9979100138
(Dhanpur (To)) 		1123006000NRG24141220231090191 14/12/2023 Patel Dineshbhai Parvatbhai 1123006WL074491 Patel Dineshbhai Parvatbhai 00688 FINO0001165 2040 2040 Processed 07/02/2024 0205579975 Patel Dineshbhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-011-001/9979100139
(Dhanpur (To)) 		1123006000NRG24141220231090192 14/12/2023 Salmabibi Fakirmammad Pathan 1123006WL074491 Salmabibi Fakirmammad Pathan 00688 FINO0001165 2040 2040 Processed 07/02/2024 0205579943 Salmabibi Fakirmammad Pathan FINO PAYMENTS BANK LTD(608001)
305 Dhanpur GJ-23-006-011-001/9979100140
(Dhanpur (To)) 		1123006000NRG24141220231090193 14/12/2023 Pathan Mobina Sejadkhan 1123006WL074491 Pathan Mobina Sejadkhan 00688 FINO0001165 2040 2040 Processed 07/02/2024 0205579942 Pathan Mobina Sejadkhan FINO PAYMENTS BANK LTD(608001)
306 Dhanpur GJ-23-006-011-001/9979100141
(Dhanpur (To)) 		1123006000NRG24141220231090194 14/12/2023 Pathan Afsanabibi Fakirbhai 1123006WL074491 Pathan Afsanabibi Fakirbhai 00688 FINO0001165 2040 2040 Processed 07/02/2024 0205579973 Pathan Afsanabibi Fakirbhai FINO PAYMENTS BANK LTD(608001)
307 Dhanpur GJ-23-006-011-001/9979100142
(Dhanpur (To)) 		1123006000NRG24141220231090195 14/12/2023 Satol Tarunkumar 1123006WL074491 Satol Tarunkumar 00688 FINO0001165 2040 2040 Processed 07/02/2024 0205579977 Satol Tarun Kumar FINO PAYMENTS BANK LTD(608001)
308 Dhanpur GJ-23-006-011-001/9979100143
(Dhanpur (To)) 		1123006000NRG24141220231090196 14/12/2023 Harijan Shaileshkumar Raylabhai 1123006WL074491 Harijan Shaileshkumar Raylabhai 00688 FINO0001165 2040 2040 Processed 07/02/2024 0205579979 Harijan Shaileshkumar Raylabhai FINO PAYMENTS BANK LTD(608001)
309 Dhanpur GJ-23-006-011-001/9979100144
(Dhanpur (To)) 		1123006000NRG24141220231090197 14/12/2023 Damor Nimalsinh Navalsinh 1123006WL074491 Damor Nimalsinh Navalsinh 00688 FINO0001165 2040 2040 Processed 07/02/2024 0205579976 Damor Nimalsinh Navalsinh FINO PAYMENTS BANK LTD(608001)
310 Dhanpur GJ-23-006-011-001/9979100145
(Dhanpur (To)) 		1123006000NRG24141220231090198 14/12/2023 Damor Geetaben Vikashbhai 1123006WL074491 Damor Geetaben Vikashbhai 00688 FINO0001165 2040 2040 Processed 07/02/2024 0205579944 Damor Geetaben Vikashbhai FINO PAYMENTS BANK LTD(608001)
311 Dhanpur GJ-23-006-011-001/9979100165
(Dhanpur (To)) 		1123006000NRG24141220231090199 14/12/2023 Sheikh Tauseef Ahmedhusain 1123006WL074491 Sheikh Tauseef Ahmedhusain 00688 FINO0001165 2040 2040 Processed 07/02/2024 0205579980 Sheikh Tauseef Ahmedhusain FINO PAYMENTS BANK LTD(608001)
312 Dhanpur GJ-23-006-011-001/9979100206
(Dhanpur (To)) 		1123006000NRG24141220231090202 14/12/2023 Harijan Sardarbhai 1123006WL074491 Harijan Sardarbhai 00688 FINO0001165 3290 3290 Processed 07/02/2024 0205579997 Bhuriya Sardarbhai FINO PAYMENTS BANK LTD(608001)
313 Dhanpur GJ-23-006-011-001/9979100208
(Dhanpur (To)) 		1123006000NRG24141220231090203 14/12/2023 Harijan Akshaybhai 1123006WL074491 Harijan Akshaybhai 00688 FINO0001165 3290 3290 Processed 07/02/2024 0205579996 Harijan Akshaybhai FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-011-001/9979100359
(Dhanpur (To)) 		1123006000NRG24141220231090206 14/12/2023 Harijan Naeratben 1123006WL074491 Harijan Naeratben 00688 FINO0001165 3290 3290 Processed 07/02/2024 0205580006 Harijan Naeratben FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-011-001/9979100361
(Dhanpur (To)) 		1123006000NRG24141220231090207 14/12/2023 Bhuriya Priyankaben 1123006WL074491 Bhuriya Priyankaben 00688 FINO0001165 3290 3290 Processed 07/02/2024 0205579995 Bhuriya Priyankaben FINO PAYMENTS BANK LTD(608001)
316 Dhanpur GJ-23-006-012-001/238
(Dudhamali) 		1123006000NRG24141220231090126 14/12/2023 Tamboliya Surekhaben Saileshbhai 1123006WL074487 Tamboliya Surekhaben Saileshbhai 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205579893 TAMBOLIYA SUREKHABEN SAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Dhanpur GJ-23-006-012-001/557799296
(Dudhamali) 		1123006000NRG24141220231090127 14/12/2023 Mohaniya Samtuben 1123006WL074487 Mohaniya Samtuben 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205580000 Mohaniya Samtuben FINO PAYMENTS BANK LTD(608001)
318 Dhanpur GJ-23-006-012-001/557799331
(Dudhamali) 		1123006000NRG24141220231090128 14/12/2023 Mohaniya Maheshkumar Kishanbhai 1123006WL074487 Mohaniya Maheshkumar Kishanbhai 00688 FINO0001165 3500 3500 Processed 07/02/2024 0205580021 Mohaniya Maheshkumar Kishanbhai FINO PAYMENTS BANK LTD(608001)
319 Dhanpur GJ-23-006-013-001/5578000220
(Dumka) 		1123006000NRG24141220231090928 14/12/2023 Vahoniya Rajubhai Dhuliyabhai 1123006WL074538 Vahoniya Rajubhai Dhuliyabhai 00688 FINO0001165 1950 1950 Processed 07/02/2024 0205579948 Vahoniya Rajubhai FINO PAYMENTS BANK LTD(608001)
320 Dhanpur GJ-23-006-013-001/5578000222
(Dumka) 		1123006000NRG24141220231090929 14/12/2023 Vahuniya Chhaganbhai Dhuliyabhai 1123006WL074538 Vahuniya Chhaganbhai Dhuliyabhai 00688 FINO0001165 1950 1950 Processed 07/02/2024 0205579712 Vahuniya Chhaganbhai Dhuliyabhai FINO PAYMENTS BANK LTD(608001)
321 Dhanpur GJ-23-006-013-001/5578000222
(Dumka) 		1123006000NRG24141220231090930 14/12/2023 Vahuniya Urmilaben Chhaganbhai 1123006WL074538 Vahuniya Urmilaben Chhaganbhai 00688 FINO0001165 1950 1950 Processed 07/02/2024 0205579711 Vahuniya Urmilaben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
322 Dhanpur GJ-23-006-013-001/557800188
(Dumka) 		1123006000NRG24141220231090933 14/12/2023 Pasaya Induben 1123006WL074538 Pasaya Induben 00688 FINO0001165 3080 3080 Processed 07/02/2024 0205579989 Pasaya Induben FINO PAYMENTS BANK LTD(608001)
323 Dhanpur GJ-23-006-013-001/557800603
(Dumka) 		1123006000NRG24141220231090943 14/12/2023 Pasaya Pravinbhai Sardarbhai 1123006WL074539 Pasaya Pravinbhai Sardarbhai 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205579924 Pravinbhai Sardarbhai Pasaya FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-013-001/557800607
(Dumka) 		1123006000NRG24141220231090944 14/12/2023 Pasaya Sakilaben 1123006WL074539 Pasaya Sakilaben 00688 FINO0001165 2629 2629 Processed 07/02/2024 0205580031 Pasaya Sakinaben Lileshbhai FINO PAYMENTS BANK LTD(608001)
325 Dhanpur GJ-23-006-020-001/9595556976
(Kakad Khila) 		1123006000NRG24141220231090107 14/12/2023 Sanudi 1123006WL074484 Sanudi 00688 FINO0001165 3824 3824 Processed 07/02/2024 0205580009 Sanudi .. FINO PAYMENTS BANK LTD(608001)
326 Dhanpur GJ-23-006-020-001/9595556977
(Kakad Khila) 		1123006000NRG24141220231090108 14/12/2023 Bhuriya Parvatiben Ramanbhai 1123006WL074484 Bhuriya Parvatiben Ramanbhai 00688 FINO0001165 3824 3824 Processed 07/02/2024 0205579931 Bhuriya Parvatiben Ramanbhai FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-020-001/9595556978
(Kakad Khila) 		1123006000NRG24141220231090109 14/12/2023 Kalu 1123006WL074484 Kalu 00688 FINO0001165 3824 3824 Processed 07/02/2024 0205580007 Kalu .. FINO PAYMENTS BANK LTD(608001)
328 Dhanpur GJ-23-006-020-001/9595556979
(Kakad Khila) 		1123006000NRG24141220231090110 14/12/2023 Parmar Nagjibhai Hirabhai 1123006WL074484 Parmar Nagjibhai Hirabhai 00688 FINO0001165 3824 3824 Processed 07/02/2024 0205579929 Parmar Nagjibhai Hirabhai FINO PAYMENTS BANK LTD(608001)
329 Dhanpur GJ-23-006-020-001/9595556980
(Kakad Khila) 		1123006000NRG24141220231090111 14/12/2023 Pisu 1123006WL074484 Pisu 00688 FINO0001165 3824 3824 Processed 07/02/2024 0205580010 Pisu .. FINO PAYMENTS BANK LTD(608001)
330 Dhanpur GJ-23-006-020-001/9595556981
(Kakad Khila) 		1123006000NRG24141220231090112 14/12/2023 Sayni 1123006WL074484 Sayni 00688 FINO0001165 3824 3824 Processed 07/02/2024 0205580008 Sayni .. FINO PAYMENTS BANK LTD(608001)
331 Dhanpur GJ-23-006-020-001/9595556982
(Kakad Khila) 		1123006000NRG24141220231090113 14/12/2023 Anil Kharadiya 1123006WL074484 Anil Kharadiya 00688 FINO0001165 3824 3824 Processed 07/02/2024 0205579930 Anil Kharadiya FINO PAYMENTS BANK LTD(608001)
332 Dhanpur GJ-23-006-028-003/5578002239
(Kotambi) 		1123006000NRG24141220231090026 14/12/2023 BAAMANIYA SUNILBHAI SUBHESINGBHAI 1123006WL074476 BAAMANIYA SUNILBHAI SUBHESINGBHAI 00688 FINO0001165 1792 1792 Processed 07/02/2024 0205579734 Bamanya Sunilbhai Subesingbhai FINO PAYMENTS BANK LTD(608001)
333 Dhanpur GJ-23-006-028-003/5578002256
(Kotambi) 		1123006000NRG24141220231090028 14/12/2023 MOHANIYA ALPESHBHAI MOTIBHAI 1123006WL074476 MOHANIYA ALPESHBHAI MOTIBHAI 00688 FINO0001165 1792 1792 Rejected 07/02/2024 0205579907 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 Dhanpur GJ-23-006-030-001/557801680
(Kundawada) 		1123006000NRG24141220231090952 14/12/2023 CHAUHAN SARJANSINH PRATAPSINH 1123006WL074540 CHAUHAN SARJANSINH PRATAPSINH 00688 FINO0001165 1750 1750 Processed 07/02/2024 0205579990 Sarjansinh Pratapsinh Chauhan FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-040-001/5568720
(Panam) 		1123006000NRG24141220231090065 14/12/2023 Paramar Chhatrabhai 1123006WL074479 Paramar Chhatrabhai 00688 FINO0001165 2500 2500 Processed 07/02/2024 0205580216 Paramar Chhatrabhai FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-040-001/5568724
(Panam) 		1123006000NRG24141220231090066 14/12/2023 Kashanabhai Chhaganbhai Parmar 1123006WL074479 Kashanabhai Chhaganbhai Parmar 00688 FINO0001165 2500 2500 Processed 07/02/2024 0205580218 Kashanabhai Chhaganbhai Parmar FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-040-001/5568729
(Panam) 		1123006000NRG24141220231090067 14/12/2023 PARMAR GAJARIBEN SHENIYABHAI 1123006WL074479 PARMAR GAJARIBEN SHENIYABHAI 00688 FINO0001165 2500 2500 Processed 07/02/2024 0205580215 Parmar Gajariben Sheniyabhai FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-040-001/55770374
(Panam) 		1123006000NRG24141220231090068 14/12/2023 abhesingbhai seniyabha 1123006WL074479 abhesingbhai seniyabha 00688 FINO0001165 2500 2500 Processed 07/02/2024 0205580217 Abhesinh Shanabhai Parmar FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-040-001/55770376
(Panam) 		1123006000NRG24141220231090069 14/12/2023 parmar vjiben satrabhai 1123006WL074479 parmar vjiben satrabhai 00688 FINO0001165 2500 2500 Processed 07/02/2024 0205580212 Parmar Vejiben FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-040-001/55771130
(Panam) 		1123006000NRG24141220231090071 14/12/2023 Parmar Nanduben 1123006WL074479 Parmar Nanduben 00688 FINO0001165 2500 2500 Processed 07/02/2024 0205580207 Parmar Nanduben FINO PAYMENTS BANK LTD(608001)
341 Dhanpur GJ-23-006-040-001/557731538
(Panam) 		1123006000NRG24141220231090073 14/12/2023 parmar ramilaben 1123006WL074479 parmar ramilaben 00688 FINO0001165 2500 2500 Processed 07/02/2024 0205580208 Parmar Ramiben FINO PAYMENTS BANK LTD(608001)
342 Dhanpur GJ-23-006-040-001/557731542
(Panam) 		1123006000NRG24141220231090074 14/12/2023 parmar sandiben 1123006WL074479 parmar sandiben 00688 FINO0001165 2500 2500 Processed 07/02/2024 0205580209 Parmar Sandiben FINO PAYMENTS BANK LTD(608001)
343 Dhanpur GJ-23-006-040-001/557731543
(Panam) 		1123006000NRG24141220231090075 14/12/2023 Parmar Manubhai Chhaganbhai 1123006WL074479 Parmar Manubhai Chhaganbhai 00688 FINO0001165 2500 2500 Processed 07/02/2024 0205580214 Parmar Manubhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-040-001/557731547
(Panam) 		1123006000NRG24141220231090076 14/12/2023 Parmar Happinbhai Shaniyabhai 1123006WL074479 Parmar Happinbhai Shaniyabhai 00688 FINO0001165 2500 2500 Processed 07/02/2024 0205580213 Parmar Heppinbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-040-001/557731555
(Panam) 		1123006000NRG24141220231090077 14/12/2023 parmar varsingbhai 1123006WL074479 parmar varsingbhai 00688 FINO0001165 2500 2500 Processed 07/02/2024 0205580210 Parmar Varsingbhai FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-040-001/5577802017
(Panam) 		1123006000NRG24141220231090079 14/12/2023 Parmar Badaliben 1123006WL074479 Parmar Badaliben 00688 FINO0001165 2500 2500 Processed 07/02/2024 0205580211 Parmar Badaliben FINO PAYMENTS BANK LTD(608001)
347 Dhanpur GJ-23-006-041-001/5570531
(Pav) 		1123006000NRG24141220231090141 14/12/2023 BAMANIYA RAJUBHAI UDESINGBHAI 1123006WL074489 BAMANIYA RAJUBHAI UDESINGBHAI 00688 FINO0001165 3528 3528 Processed 07/02/2024 0205580014 Bamaniya Rajubhai Udesingbhai FINO PAYMENTS BANK LTD(608001)
348 Dhanpur GJ-23-006-041-001/5570613
(Pav) 		1123006000NRG24141220231090143 14/12/2023 BAMANIYA RAMILABEN UDESHINGBHAI 1123006WL074489 BAMANIYA RAMILABEN UDESHINGBHAI 00688 FINO0001165 3528 3528 Processed 07/02/2024 0205580016 Bamaniya Ramilaben Udeshingbhai FINO PAYMENTS BANK LTD(608001)
349 Dhanpur GJ-23-006-041-001/5570629
(Pav) 		1123006000NRG24141220231090144 14/12/2023 PREMILABEN ARJUNBHAI BAMNYA 1123006WL074489 PREMILABEN ARJUNBHAI BAMNYA 00688 FINO0001165 3528 3528 Processed 07/02/2024 0205580015 Premilaben Arjunbhai Bamnya FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-041-001/5570665
(Pav) 		1123006000NRG24141220231090146 14/12/2023 PARAMAR SANTOKBEN 1123006WL074489 PARAMAR SANTOKBEN 00688 FINO0001165 3528 3528 Processed 07/02/2024 0205580026 Paramar Santokben FINO PAYMENTS BANK LTD(608001)
351 Dhanpur GJ-23-006-041-001/5570671
(Pav) 		1123006000NRG24141220231090147 14/12/2023 BAMNIYA VINODBHAI SAVLABHAI 1123006WL074489 BAMNIYA VINODBHAI SAVLABHAI 00688 FINO0001165 3528 3528 Processed 07/02/2024 0205580024 Bamniya Vinodbhai Savlabhai FINO PAYMENTS BANK LTD(608001)
352 Dhanpur GJ-23-006-041-001/5570685
(Pav) 		1123006000NRG24141220231090148 14/12/2023 BAMANYA CHAMPABEN GANPATBHAI 1123006WL074489 BAMANYA CHAMPABEN GANPATBHAI 00688 FINO0001165 3528 3528 Processed 07/02/2024 0205580029 Bamanya Champaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
353 Dhanpur GJ-23-006-041-001/5570687
(Pav) 		1123006000NRG24141220231090149 14/12/2023 BAMANAYA SAVLABHAI 1123006WL074489 BAMANAYA SAVLABHAI 00688 FINO0001165 3528 3528 Processed 07/02/2024 0205580025 Bamanaya Savlabhai FINO PAYMENTS BANK LTD(608001)
354 Dhanpur GJ-23-006-041-001/5570689
(Pav) 		1123006000NRG24141220231090150 14/12/2023 KALIBEN BALAVANTBHAI BAMANYA 1123006WL074489 KALIBEN BALAVANTBHAI BAMANYA 00688 FINO0001165 3528 3528 Processed 07/02/2024 0205580017 Kaliben Balavantbhai Bamanya FINO PAYMENTS BANK LTD(608001)
355 Dhanpur GJ-23-006-041-001/557801442
(Pav) 		1123006000NRG24141220231090151 14/12/2023 Bamaniya Kamleshbhai Udesingbhai 1123006WL074489 Bamaniya Kamleshbhai Udesingbhai 00688 FINO0001165 3528 3528 Processed 07/02/2024 0205579897 Bamaniya Kamleshbhai Udesingbhai FINO PAYMENTS BANK LTD(608001)
356 Dhanpur GJ-23-006-041-001/557801447
(Pav) 		1123006000NRG24141220231090152 14/12/2023 Lalitaben Prabhatbhai Bamnya 1123006WL074489 Lalitaben Prabhatbhai Bamnya 00688 FINO0001165 3528 3528 Processed 07/02/2024 0205580019 Lalitaben Prabhatbhai Bamnya FINO PAYMENTS BANK LTD(608001)
357 Dhanpur GJ-23-006-041-001/557801448
(Pav) 		1123006000NRG24141220231090153 14/12/2023 Bamaniya Dineshbhai 1123006WL074489 Bamaniya Dineshbhai 00688 FINO0001165 3528 3528 Processed 07/02/2024 0205580020 Bamaniya Dineshbhai FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-041-001/557801452
(Pav) 		1123006000NRG24141220231090155 14/12/2023 NARVATSING NAVALSING BAMANYA 1123006WL074489 NARVATSING NAVALSING BAMANYA 00688 FINO0001165 3528 3528 Processed 07/02/2024 0205580030 Narvatsing Navalsing Bamanya FINO PAYMENTS BANK LTD(608001)
359 Dhanpur GJ-23-006-041-001/557901389
(Pav) 		1123006000NRG24141220231090156 14/12/2023 BAMNIYA SHANIBEN GARAMSING 1123006WL074489 BAMNIYA SHANIBEN GARAMSING 00688 FINO0001165 3528 3528 Processed 07/02/2024 0205580027 Bamniya Shaniben Garamsing FINO PAYMENTS BANK LTD(608001)
360 Dhanpur GJ-23-006-041-001/667909424
(Pav) 		1123006000NRG24141220231090157 14/12/2023 BAMNIYA GANPATBHAI SAVLABHAI 1123006WL074489 BAMNIYA GANPATBHAI SAVLABHAI 00688 FINO0001165 3528 3528 Processed 07/02/2024 0205580028 Bamniya Ganpatbhai Savlabhai FINO PAYMENTS BANK LTD(608001)
361 Dhanpur GJ-23-006-041-001/667909434
(Pav) 		1123006000NRG24141220231090158 14/12/2023 BAMNIYA UDESING RAMSINGBHAI 1123006WL074489 BAMNIYA UDESING RAMSINGBHAI 00688 FINO0001165 3528 3528 Processed 07/02/2024 0205580018 Bamniya Udesing Ramsingbhai FINO PAYMENTS BANK LTD(608001)
362 Dhanpur GJ-23-006-041-001/6679096784
(Pav) 		1123006000NRG24141220231090162 14/12/2023 DEVAL MANISHABEN MAHENDRABHAI 1123006WL074489 DEVAL MANISHABEN MAHENDRABHAI 00688 FINO0001165 3528 3528 Processed 07/02/2024 0205579886 Deval Manishaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
363 Dhanpur GJ-23-006-041-001/667909698
(Pav) 		1123006000NRG24141220231090166 14/12/2023 DEVAL MAHENDRABHAI MANGALSINGBHAI 1123006WL074489 DEVAL MAHENDRABHAI MANGALSINGBHAI 00688 FINO0001165 3528 3528 Processed 07/02/2024 0205579885 Deval Mahendrabhai Mangalsingbhai FINO PAYMENTS BANK LTD(608001)
364 Dhanpur GJ-23-006-043-001/557801715
(Pipearo) 		1123006000NRG24141220231090037 14/12/2023 Ganava Gorkhiben 1123006WL074477 Ganava Gorkhiben 00688 FINO0001165 2115 2115 Processed 07/02/2024 0205579923 Ganava Gorkhiben FINO PAYMENTS BANK LTD(608001)
365 Dhanpur GJ-23-006-043-001/6679413372
(Pipearo) 		1123006000NRG24141220231090040 14/12/2023 Lavariya Tinaben 1123006WL074477 Lavariya Tinaben 00688 FINO0001165 3290 3290 Processed 07/02/2024 0205579935 Lavariya Tinaben FINO PAYMENTS BANK LTD(608001)
366 Dhanpur GJ-23-006-043-001/6679413375
(Pipearo) 		1123006000NRG24141220231090041 14/12/2023 Lavariya Santoshben 1123006WL074477 Lavariya Santoshben 00688 FINO0001165 3290 3290 Processed 07/02/2024 0205579934 Lavariya Santoshben FINO PAYMENTS BANK LTD(608001)
367 Dhanpur GJ-23-006-043-001/6679413541
(Pipearo) 		1123006000NRG24141220231090042 14/12/2023 Vadkiya Sarlaben 1123006WL074477 Vadkiya Sarlaben 00688 FINO0001165 1950 1950 Processed 07/02/2024 0205579927 VADAKIYA SARALABEN J BANK OF BARODA(606985)
368 Dhanpur GJ-23-006-043-001/6679413542
(Pipearo) 		1123006000NRG24141220231090043 14/12/2023 Vadkiya Jaiminbhai 1123006WL074477 Vadkiya Jaiminbhai 00688 FINO0001165 1950 1950 Processed 07/02/2024 0205579926 Mr. JAYMINBHAI CHATURBHAI VADKIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
369 Dhanpur GJ-23-006-043-001/90163
(Pipearo) 		1123006000NRG24141220231090044 14/12/2023 Ganava Veshtabhai Parsingbhai 1123006WL074477 Ganava Veshtabhai Parsingbhai 00688 FINO0001165 2115 2115 Processed 07/02/2024 0205579998 Baria Bhopatbhai FINO PAYMENTS BANK LTD(608001)
370 Dhanpur GJ-23-006-044-001/5569331
(Pipodra) 		1123006000NRG24141220231089957 14/12/2023 Baria Vinodbhai Nathubhai 1123006WL074473 Baria Vinodbhai Nathubhai 00688 FINO0001165 1500 1500 Processed 07/02/2024 0205579720 Bariya Vinodbhai FINO PAYMENTS BANK LTD(608001)
371 Dhanpur GJ-23-006-044-001/5578001157
(Pipodra) 		1123006000NRG24141220231089974 14/12/2023 Bariya Rajubhai 1123006WL074473 Bariya Rajubhai 00688 FINO0001165 1500 1500 Processed 07/02/2024 0205579913 Bariya Rajubhai FINO PAYMENTS BANK LTD(608001)
372 Dhanpur GJ-23-006-047-001/61233
(Sajoi) 		1123006000NRG24141220231090215 14/12/2023 Shailaben laxmanbhai mohaniya 1123006WL074493 Shailaben laxmanbhai mohaniya 00688 FINO0001165 2868 2868 Processed 07/02/2024 0205579928 Shailaben Laxmanbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
373 Dhanpur GJ-23-006-051-001/557801068
(Umariya) 		1123006000NRG24141220231090017 14/12/2023 Jeli 1123006WL074475 Jeli 00688 FINO0001165 1225 1225 Rejected 07/02/2024 0205579919 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
374 Dhanpur GJ-23-006-051-001/557801080
(Umariya) 		1123006000NRG24141220231090018 14/12/2023 Nani 1123006WL074475 Nani 00688 FINO0001165 1225 1225 Processed 07/02/2024 0205580190 Bhuriya Naniben Shanabhai FINO PAYMENTS BANK LTD(608001)
375 Dhanpur GJ-23-006-051-001/557801084
(Umariya) 		1123006000NRG24141220231090019 14/12/2023 Sonal 1123006WL074475 Sonal 00688 FINO0001165 3430 3430 Rejected 07/02/2024 0205579884 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 Dhanpur GJ-23-006-051-001/557801085
(Umariya) 		1123006000NRG24141220231090020 14/12/2023 Mani 1123006WL074475 Mani 00688 FINO0001165 3430 3430 Rejected 07/02/2024 0205579844 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
377 Dhanpur GJ-23-006-051-001/557801087
(Umariya) 		1123006000NRG24141220231090021 14/12/2023 Sunita 1123006WL074475 Sunita 00688 FINO0001165 3430 3430 Processed 07/02/2024 0205579845 Bhuria Sunitaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
378 Dhanpur GJ-23-006-051-001/557801088
(Umariya) 		1123006000NRG24141220231090022 14/12/2023 Chinubhai 1123006WL074475 Chinubhai 00688 FINO0001165 3430 3430 Rejected 07/02/2024 0205579846 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 Dhanpur GJ-23-006-051-001/557801118
(Umariya) 		1123006000NRG24141220231090023 14/12/2023 SANGADA RAJESHBHAI SOMABHAI 1123006WL074475 SANGADA RAJESHBHAI SOMABHAI 00688 FINO0001165 3430 3430 Processed 07/02/2024 0205580196 SANGADA RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
380 Dhanpur GJ-23-006-052-001/5579710
(Undar) 		1123006000NRG24141220231089986 14/12/2023 Parvatbhai Ramanbhai Bhuriya 1123006WL074474 Parvatbhai Ramanbhai Bhuriya 00688 FINO0001165 1673 1673 Processed 07/02/2024 0205579894 Parvatbhai Ramanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
381 Dhanpur GJ-23-006-052-001/55799710
(Undar) 		1123006000NRG24141220231089992 14/12/2023 Mavi Shahilbhai Mukeshbhai 1123006WL074474 Mavi Shahilbhai Mukeshbhai 00688 FINO0001165 1434 1434 Processed 07/02/2024 0205579991 Mavi Shahilbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
382 Dhanpur GJ-23-006-052-001/55799712
(Undar) 		1123006000NRG24141220231089994 14/12/2023 Rathod Rohitbjai 1123006WL074474 Rathod Rohitbjai 00688 FINO0001165 1434 1434 Processed 07/02/2024 0205579992 Rathod Rohitbhai FINO PAYMENTS BANK LTD(608001)
383 Dhanpur GJ-23-006-055-008/1980862
(Vasiya Dungari) 		1123006055NRG24111220231082748 14/12/2023 Bilval Gitaben Vineshbhai 1123006055WL073873 Bilval Gitaben Vineshbhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0205579925 Bilval Gitaben Vineshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 267301 267301
384 Dhanpur GJ-23-006-001-001/9457851399
(Agasvani) 		1123006000NRG24141220231090131 14/12/2023 Tadvi Hirabhai 1123006WL074488 Tadvi Hirabhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205579700 TADAVI JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dhanpur GJ-23-006-001-001/9457852428
(Agasvani) 		1123006000NRG24141220231090921 14/12/2023 REKHABEN 1123006WL074537 REKHABEN 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205580182 PALAS REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dhanpur GJ-23-006-001-001/9457852429
(Agasvani) 		1123006000NRG24141220231090922 14/12/2023 SHAILESHBHAI 1123006WL074537 SHAILESHBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205580181 PALAS SHAILESHBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dhanpur GJ-23-006-001-001/9457852439
(Agasvani) 		1123006000NRG24141220231090135 14/12/2023 Palas Pankajbhai Dineshbhai 1123006WL074488 Palas Pankajbhai Dineshbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205579710 PALAS PANKAJBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dhanpur GJ-23-006-003-001/7777998116
(Bedat) 		1123006000NRG24141220231090167 14/12/2023 PATEL LALABHAI BHARATBHIA 1123006WL074490 PATEL LALABHAI BHARATBHIA 00691 IPOS0000001 980 980 Processed 07/02/2024 0205579876 LALABHAI M F NG BH BANK OF BARODA(606985)
389 Dhanpur GJ-23-006-003-001/7777998155
(Bedat) 		1123006000NRG24141220231090168 14/12/2023 PATEL PREMILABEN BHARATBHAI 1123006WL074490 PATEL PREMILABEN BHARATBHAI 00691 IPOS0000001 2450 2450 Processed 07/02/2024 0205580180 PATEL PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dhanpur GJ-23-006-005-001/162
(Bhindol) 		1123006000NRG24141220231090684 14/12/2023 Puvar Narvatsinh Jethabhai 1123006WL074529 Puvar Narvatsinh Jethabhai 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579731 PUVAR NARVATBHAI JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dhanpur GJ-23-006-005-001/163
(Bhindol) 		1123006000NRG24141220231090685 14/12/2023 Puvar Swarupsinh Jethabhai 1123006WL074529 Puvar Swarupsinh Jethabhai 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579732 PUVAR SWARUPSINH JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dhanpur GJ-23-006-005-001/164
(Bhindol) 		1123006000NRG24141220231090686 14/12/2023 Puvar Bhavansinh Jethabhai 1123006WL074529 Puvar Bhavansinh Jethabhai 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579796 PUVAR BHAVANSINH JETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dhanpur GJ-23-006-005-001/166
(Bhindol) 		1123006000NRG24141220231090688 14/12/2023 Puvar Himatsinh Narvatsinh 1123006WL074529 Puvar Himatsinh Narvatsinh 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579730 HINMATSINH NARVATSINH PUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dhanpur GJ-23-006-005-001/167
(Bhindol) 		1123006000NRG24141220231090689 14/12/2023 Puvar Tinaben Himatsinh 1123006WL074529 Puvar Tinaben Himatsinh 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579733 TINABEN HIMATSINH PUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dhanpur GJ-23-006-005-001/168
(Bhindol) 		1123006000NRG24141220231090690 14/12/2023 Puvar Kiransinh Bhavansinh 1123006WL074529 Puvar Kiransinh Bhavansinh 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579729 PUVAR KIRANSINH BHAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dhanpur GJ-23-006-005-001/1978736
(Bhindol) 		1123006000NRG24141220231090640 14/12/2023 Muhaniya Malsingbhai gumajibhai 1123006WL074527 Muhaniya Malsingbhai gumajibhai 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579828 MALSINH GUMJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
397 Dhanpur GJ-23-006-005-001/1978752
(Bhindol) 		1123006000NRG24141220231090691 14/12/2023 Varshaben Malsingbhai mohaniya 1123006WL074529 Varshaben Malsingbhai mohaniya 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579793 VARSHABEN MALSING MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dhanpur GJ-23-006-005-001/1978891
(Bhindol) 		1123006000NRG24141220231090695 14/12/2023 Kalpeshkumar Himatsinh Damor 1123006WL074529 Kalpeshkumar Himatsinh Damor 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579757 Kalpeshkumar Himatsinh Damor FINO PAYMENTS BANK LTD(608001)
399 Dhanpur GJ-23-006-005-001/1978896
(Bhindol) 		1123006000NRG24141220231090696 14/12/2023 Damor Kosamben v 1123006WL074529 Damor Kosamben v 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579760 DAMOR KOSAMBEN BARODA GUJARAT GRAMIN BANK(606995)
400 Dhanpur GJ-23-006-005-001/1978897
(Bhindol) 		1123006000NRG24141220231090697 14/12/2023 DAMOR JENTABEN MAHESHBHAI 1123006WL074529 DAMOR JENTABEN MAHESHBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579777 DAMOR JANTABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
401 Dhanpur GJ-23-006-005-001/1978906
(Bhindol) 		1123006000NRG24141220231090698 14/12/2023 DAMOR SUMITRABEN BHOPATBHAI 1123006WL074529 DAMOR SUMITRABEN BHOPATBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579746 SUMITRABEN BHOPATSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
402 Dhanpur GJ-23-006-005-001/1978907
(Bhindol) 		1123006000NRG24141220231090699 14/12/2023 DAMOR RAJESHBHAI DESINGBHAI 1123006WL074529 DAMOR RAJESHBHAI DESINGBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579783 RAJESHBHAI DESINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
403 Dhanpur GJ-23-006-005-001/1978908
(Bhindol) 		1123006000NRG24141220231090653 14/12/2023 DAMOR PRAVINBHAI JASHUBHAI 1123006WL074528 DAMOR PRAVINBHAI JASHUBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579778 PRAVINBHAI JASHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
404 Dhanpur GJ-23-006-005-001/1978909
(Bhindol) 		1123006000NRG24141220231090654 14/12/2023 DAMOR URMILABEN PRAVINBHAI 1123006WL074528 DAMOR URMILABEN PRAVINBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579737 PARMAR URMILABEN ICICI BANK LTD(508534)
405 Dhanpur GJ-23-006-005-001/1978915
(Bhindol) 		1123006000NRG24141220231090700 14/12/2023 Damor Tinabhai 1123006WL074529 Damor Tinabhai 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579758 DAMOR TINABHAI BARODA GUJARAT GRAMIN BANK(606995)
406 Dhanpur GJ-23-006-005-001/1978917
(Bhindol) 		1123006000NRG24141220231090701 14/12/2023 DAMOR PARVATBHAI MATHURBHAI 1123006WL074529 DAMOR PARVATBHAI MATHURBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579781 PARVATBHAI MATHURBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
407 Dhanpur GJ-23-006-005-001/1978918
(Bhindol) 		1123006000NRG24141220231090702 14/12/2023 DAMOR RANGALIBEN MATHURBHAI 1123006WL074529 DAMOR RANGALIBEN MATHURBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579779 RANGILABEN MATHURBHAI RATHAWA BARODA GUJARAT GRAMIN BANK(606995)
408 Dhanpur GJ-23-006-005-001/1978925
(Bhindol) 		1123006000NRG24141220231090655 14/12/2023 PUVAR ANITABEN RAMANBHAI 1123006WL074528 PUVAR ANITABEN RAMANBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579794 PUVAR ANITABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dhanpur GJ-23-006-005-001/1978995
(Bhindol) 		1123006000NRG24141220231090642 14/12/2023 Rajendrabhai R 1123006WL074527 Rajendrabhai R 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579873 MR UVARAJBHAI ARVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-005-001/2
(Bhindol) 		1123006000NRG24141220231090643 14/12/2023 Mangiben Malsingbhai 1123006WL074527 Mangiben Malsingbhai 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579829 MANGIBEN MALSING MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
411 Dhanpur GJ-23-006-005-001/5565409
(Bhindol) 		1123006000NRG24141220231090658 14/12/2023 PUVAR DEVRAJBHAI NATVARSINH 1123006WL074528 PUVAR DEVRAJBHAI NATVARSINH 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579784 PUVAR DEVRAJSINH NAT BANK OF BARODA(606985)
412 Dhanpur GJ-23-006-005-001/5565410
(Bhindol) 		1123006000NRG24141220231090659 14/12/2023 PUVAR MEHULBHAI NATVARSINH 1123006WL074528 PUVAR MEHULBHAI NATVARSINH 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579785 PUVAR MEHULSINH INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dhanpur GJ-23-006-005-001/5565412
(Bhindol) 		1123006000NRG24141220231090707 14/12/2023 DAMOR SANJUBEN POPATBHAI 1123006WL074529 DAMOR SANJUBEN POPATBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579823 SANJUBEN POPATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dhanpur GJ-23-006-005-001/5565413
(Bhindol) 		1123006000NRG24141220231090708 14/12/2023 DAMOR VANITABEN BHOPATBHAI 1123006WL074529 DAMOR VANITABEN BHOPATBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579824 VANITABEN BHOPATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dhanpur GJ-23-006-005-001/5565414
(Bhindol) 		1123006000NRG24141220231090709 14/12/2023 DAMOR HIRABEN BHOPATBHAI 1123006WL074529 DAMOR HIRABEN BHOPATBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579825 Hiralben Sanjaybhai Parmar FINO PAYMENTS BANK LTD(608001)
416 Dhanpur GJ-23-006-005-001/5565429
(Bhindol) 		1123006000NRG24141220231090660 14/12/2023 PUVAR UVRAJBHAI MUKESHBHAI 1123006WL074528 PUVAR UVRAJBHAI MUKESHBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205580185 BARIA BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
417 Dhanpur GJ-23-006-005-001/5565439
(Dhanpur (To)) 		1123006000NRG24141220231090711 14/12/2023 Suvan Dineshbhai 1123006WL074529 Suvan Dineshbhai 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579960 Suvan Dineshbhai FINO PAYMENTS BANK LTD(608001)
418 Dhanpur GJ-23-006-005-001/5565445
(Bhindol) 		1123006000NRG24141220231090712 14/12/2023 PARMAR KAPURIBEN BHOPATBHAI 1123006WL074529 PARMAR KAPURIBEN BHOPATBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579791 PARMAR KAPURIBEN BARODA GUJARAT GRAMIN BANK(606995)
419 Dhanpur GJ-23-006-005-001/5565446
(Bhindol) 		1123006000NRG24141220231090713 14/12/2023 PARMAR SUMABHAI BACHUBHAI 1123006WL074529 PARMAR SUMABHAI BACHUBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579788 SUMABHAI BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
420 Dhanpur GJ-23-006-005-001/5565447
(Bhindol) 		1123006000NRG24141220231090714 14/12/2023 PARMAR BUDALIBEN SUMABHAI 1123006WL074529 PARMAR BUDALIBEN SUMABHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579787 BADALIBEN SUMATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
421 Dhanpur GJ-23-006-005-001/5565452
(Bhindol) 		1123006000NRG24141220231090716 14/12/2023 PARMAR MANGIBEN DINESHBHAI 1123006WL074529 PARMAR MANGIBEN DINESHBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579786 MANGIBEN DINESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dhanpur GJ-23-006-005-001/5565453
(Bhindol) 		1123006000NRG24141220231090717 14/12/2023 PARMAR RAJUBHAI SUMATBHAI 1123006WL074529 PARMAR RAJUBHAI SUMATBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579826 Rajubhai Sumatbhai Parmar FINO PAYMENTS BANK LTD(608001)
423 Dhanpur GJ-23-006-005-001/5565458
(Bhindol) 		1123006000NRG24141220231090718 14/12/2023 PARMAR BODIBEN BALVATBHAI 1123006WL074529 PARMAR BODIBEN BALVATBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579789 PARMAR BODIBEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dhanpur GJ-23-006-005-001/5565460
(Bhindol) 		1123006000NRG24141220231090719 14/12/2023 Parmar Ramanbhai Chaturbhai 1123006WL074529 Parmar Ramanbhai Chaturbhai 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579961 Parmar Ramanbhai Chaturbhai INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dhanpur GJ-23-006-005-001/5565461
(Bhindol) 		1123006000NRG24141220231090720 14/12/2023 Paramar Kapuriben Ramanbhai 1123006WL074529 Paramar Kapuriben Ramanbhai 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579962 PARAMAR KAPURIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dhanpur GJ-23-006-005-001/5565462
(Bhindol) 		1123006000NRG24141220231090721 14/12/2023 PARMAR SARDARBHAI MAGANBHAI 1123006WL074529 PARMAR SARDARBHAI MAGANBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579790 SARDARBHAI MAGANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dhanpur GJ-23-006-005-001/5565467
(Bhindol) 		1123006000NRG24141220231090722 14/12/2023 Vanitaben Raysingbhai Parmar 1123006WL074529 Vanitaben Raysingbhai Parmar 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579963 VANITABEN RAYSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 Dhanpur GJ-23-006-005-001/5565475
(Bhindol) 		1123006000NRG24141220231090723 14/12/2023 PARMAR MANJULABEN BHOPATBHAI 1123006WL074529 PARMAR MANJULABEN BHOPATBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579827 PARMAR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dhanpur GJ-23-006-005-001/5565478
(Bhindol) 		1123006000NRG24141220231090724 14/12/2023 Parmar Tinabhai Bachubhai 1123006WL074529 Parmar Tinabhai Bachubhai 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579964 Parmar Tinabhai Bachubhai FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-005-001/5565494
(Bhindol) 		1123006000NRG24141220231090725 14/12/2023 DAMOR MANGIBEN POPATBHAI 1123006WL074529 DAMOR MANGIBEN POPATBHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579782 MANGIBEN POPATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
431 Dhanpur GJ-23-006-005-001/5565497
(Bhindol) 		1123006000NRG24141220231090726 14/12/2023 Rahulkumar Laxmanbhai Rathva 1123006WL074529 Rahulkumar Laxmanbhai Rathva 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579761 RAHULKUMAR LAXMANBHAI RATHVA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dhanpur GJ-23-006-005-001/5565509
(Bhindol) 		1123006000NRG24141220231090727 14/12/2023 Parmar Mangalsinh bhopatsinh 1123006WL074529 Parmar Mangalsinh bhopatsinh 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579795 PARMAR MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dhanpur GJ-23-006-005-001/5565510
(Bhindol) 		1123006000NRG24141220231090728 14/12/2023 Parmar Vinodbhai raysingbhai 1123006WL074529 Parmar Vinodbhai raysingbhai 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579830 Parmar Vinodbhai Rasigbhai FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-005-001/5565514
(Bhindol) 		1123006000NRG24141220231090729 14/12/2023 Parmar Rajubhai Ablabhai 1123006WL074529 Parmar Rajubhai Ablabhai 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579831 Katara Rajubhai Abhlabhai FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-005-001/5568408
(Bhindol) 		1123006000NRG24141220231090730 14/12/2023 Damor Maheshbhai 1123006WL074529 Damor Maheshbhai 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579759 MR MAHESHBHAI BHOPATBHAI DAMOR STATE BANK OF INDIA(508548)
436 Dhanpur GJ-23-006-005-001/5568413
(Bhindol) 		1123006000NRG24141220231090731 14/12/2023 Asmitaben Laxmanbhai Rathva 1123006WL074529 Asmitaben Laxmanbhai Rathva 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579910 ASMITABEN LAXMANBHAI RATHVA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Dhanpur GJ-23-006-005-001/5568565
(Bhindol) 		1123006000NRG24141220231090739 14/12/2023 Mohaniya Mekhaben Malsingbhai 1123006WL074529 Mohaniya Mekhaben Malsingbhai 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579792 MEKHABEN MALSINH MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dhanpur GJ-23-006-005-001/5568566
(Bhindol) 		1123006000NRG24141220231090740 14/12/2023 rathava mathurbhai saniyabhai 1123006WL074529 rathava mathurbhai saniyabhai 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579776 MR MATHURBHAI SONIYABHAI RATHVA STATE BANK OF INDIA(508548)
439 Dhanpur GJ-23-006-005-001/5568619
(Bhindol) 		1123006000NRG24141220231090670 14/12/2023 Puvar Gangaben Gamabhai 1123006WL074528 Puvar Gangaben Gamabhai 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579747 GANGA GAMA PUVAR BARODA GUJARAT GRAMIN BANK(606995)
440 Dhanpur GJ-23-006-005-001/5568628
(Bhindol) 		1123006000NRG24141220231090753 14/12/2023 lalitaben laxmanbhai rathava 1123006WL074529 lalitaben laxmanbhai rathava 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579780 LALITABEN LAXMANSINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
441 Dhanpur GJ-23-006-005-001/98
(Bhindol) 		1123006000NRG24141220231090680 14/12/2023 PUVAR GAMABHAI SAJNABHAI 1123006WL074528 PUVAR GAMABHAI SAJNABHAI 00691 IPOS0000001 4064 4064 Processed 07/02/2024 0205579949 MR GAMABHAI SAJANABHAI PUVAR STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-007-002/1
(Bhuvera) 		1123006000NRG24141220231090433 14/12/2023 DAMOR LALCHANDBHAI PANGLABHAI 1123006WL074511 DAMOR LALCHANDBHAI PANGLABHAI 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205580200 VALCHANDBHAI PANGALABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dhanpur GJ-23-006-007-002/13
(Bhuvera) 		1123006000NRG24141220231090435 14/12/2023 DAMOR RAJUBHAI RAMESHBHAI 1123006WL074511 DAMOR RAJUBHAI RAMESHBHAI 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579874 Damor Rajubhai FINO PAYMENTS BANK LTD(608001)
444 Dhanpur GJ-23-006-007-002/28
(Bhuvera) 		1123006000NRG24141220231090437 14/12/2023 DAMOR KAJUBHAI KESHVABHAI 1123006WL074511 DAMOR KAJUBHAI KESHVABHAI 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205580191 Damor Kajibhai FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-007-002/3
(Bhuvera) 		1123006000NRG24141220231090438 14/12/2023 DAMOR KALIYABHAI DILIPBHAI 1123006WL074511 DAMOR KALIYABHAI DILIPBHAI 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205580198 DAMOR PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dhanpur GJ-23-006-007-002/38-B
(Bhuvera) 		1123006000NRG24141220231090442 14/12/2023 DAMOR SHARDABEN KALYANBHAI 1123006WL074511 DAMOR SHARDABEN KALYANBHAI 00691 IPOS0000001 3107 3107 Rejected 07/02/2024 0205579911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 Dhanpur GJ-23-006-007-002/997002262
(Bhuvera) 		1123006000NRG24141220231090448 14/12/2023 BHURIYA PANKAJ RATNA 1123006WL074511 BHURIYA PANKAJ RATNA 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579725 BHURIYA PANKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dhanpur GJ-23-006-007-002/9979002220
(Bhuvera) 		1123006000NRG24141220231090450 14/12/2023 DAMOR BHARATBHAI SOMABHAI 1123006WL074511 DAMOR BHARATBHAI SOMABHAI 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579676 DAMOR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Dhanpur GJ-23-006-007-002/9979002246
(Bhuvera) 		1123006000NRG24141220231090451 14/12/2023 DAMOR MAHESHBHAI MANGABHAI 1123006WL074511 DAMOR MAHESHBHAI MANGABHAI 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579678 Damor Maheshbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
450 Dhanpur GJ-23-006-007-002/9979002253
(Bhuvera) 		1123006000NRG24141220231090452 14/12/2023 SANJAYBHAI KALUBHAI DAMOR 1123006WL074511 SANJAYBHAI KALUBHAI DAMOR 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579677 MR SANJAYKUMAR KALUBHAI DAMOR STATE BANK OF INDIA(508548)
451 Dhanpur GJ-23-006-007-002/9979002256
(Bhuvera) 		1123006000NRG24141220231090463 14/12/2023 DAMOR PRAVINBHAI KANTIBHAI 1123006WL074512 DAMOR PRAVINBHAI KANTIBHAI 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579675 DAMOR PRAVINBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Dhanpur GJ-23-006-007-002/9979002263
(Bhuvera) 		1123006000NRG24141220231090464 14/12/2023 BHURIYA SEJALBEN GORSING 1123006WL074512 BHURIYA SEJALBEN GORSING 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579696 BHURIYA SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
453 Dhanpur GJ-23-006-007-002/9979002269
(Bhuvera) 		1123006000NRG24141220231090465 14/12/2023 BHURIYA MAHESHBHAI KEVANBHAI 1123006WL074512 BHURIYA MAHESHBHAI KEVANBHAI 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579697 BHURIYA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Dhanpur GJ-23-006-007-002/9979002271
(Bhuvera) 		1123006000NRG24141220231090466 14/12/2023 BHURIYA SIPABHAI SIMLIYABHAI 1123006WL074512 BHURIYA SIPABHAI SIMLIYABHAI 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579698 BHURIYA SIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Dhanpur GJ-23-006-007-002/9979002273
(Bhuvera) 		1123006000NRG24141220231090467 14/12/2023 BHURIYA DHOLKIBEN NAGRABHAI 1123006WL074512 BHURIYA DHOLKIBEN NAGRABHAI 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579769 BHURIYA DHOLAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
456 Dhanpur GJ-23-006-007-002/9979002275
(Bhuvera) 		1123006000NRG24141220231090468 14/12/2023 BHURIYA MUNNIBEN PANSING 1123006WL074512 BHURIYA MUNNIBEN PANSING 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579742 BHURIYA MUNNIBEN PANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Dhanpur GJ-23-006-007-002/9979002277
(Bhuvera) 		1123006000NRG24141220231090469 14/12/2023 DAMOR KALYAN HIRKA 1123006WL074512 DAMOR KALYAN HIRKA 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579743 Damor Kalniyabhai FINO PAYMENTS BANK LTD(608001)
458 Dhanpur GJ-23-006-007-002/9979002279
(Bhuvera) 		1123006000NRG24141220231090470 14/12/2023 BHURIYA KAILESH PANSING 1123006WL074512 BHURIYA KAILESH PANSING 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579744 BHURIYA KAILESHBHAI PANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Dhanpur GJ-23-006-007-002/9979002399
(Bhuvera) 		1123006000NRG24141220231090471 14/12/2023 BHURIYA HANSHABEN BALUBHAI 1123006WL074512 BHURIYA HANSHABEN BALUBHAI 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579724 BHURIYA ANSABEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Dhanpur GJ-23-006-011-001/9979099994
(Dhanpur (To)) 		1123006000NRG24141220231090182 14/12/2023 Harijan Pravinaben.S 1123006WL074491 Harijan Pravinaben.S 00691 IPOS0000001 3290 3290 Processed 07/02/2024 0205579835 HARIJAN PRAVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
461 Dhanpur GJ-23-006-012-001/55799269
(Dudhamali) 		1123006000NRG24141220231090399 14/12/2023 KALUBHAI 1123006WL074508 KALUBHAI 00691 IPOS0000001 3346 3346 Rejected 07/02/2024 0205579912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 Dhanpur GJ-23-006-012-001/6678009689
(Dudhamali) 		1123006000NRG24141220231090400 14/12/2023 Gulabbhai Maganbhai Damor 1123006WL074508 Gulabbhai Maganbhai Damor 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205579705 Damor Gulabbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-013-001/557800153
(Dumka) 		1123006000NRG24141220231090931 14/12/2023 Pasaya Natubhai Maganbhai 1123006WL074538 Pasaya Natubhai Maganbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205579922 PASAYA NATUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Dhanpur GJ-23-006-013-001/557800605
(Dumka) 		1123006000NRG24141220231090936 14/12/2023 Pasaya Lalitaben Maganbhai 1123006WL074538 Pasaya Lalitaben Maganbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205579701 PASAYA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
465 Dhanpur GJ-23-006-013-001/557800698
(Dumka) 		1123006000NRG24141220231090937 14/12/2023 pasaya khapriben balvatbhai 1123006WL074538 pasaya khapriben balvatbhai 00691 IPOS0000001 3346 3346 Processed 07/02/2024 0205580197 KHAPRIBEN BALVANTBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Dhanpur GJ-23-006-018-001/557801209
(Ghodajar) 		1123006018NRG24141220231089583 14/12/2023 Chohan Ushaben Sureshbhai 1123006018WL074443 Chohan Ushaben Sureshbhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579775 CHAUHAN USHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Dhanpur GJ-23-006-018-001/5578701282
(Ghodajar) 		1123006018NRG24141220231090424 14/12/2023 BARIA URAMILABEN GARAMBHAI 1123006018WL074510 BARIA URAMILABEN GARAMBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205580186 BARIA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
468 Dhanpur GJ-23-006-018-001/55787032
(Ghodajar) 		1123006018NRG24141220231090432 14/12/2023 Anjulaben 1123006018WL074510 Anjulaben 00691 IPOS0000001 1912 1912 Processed 07/02/2024 0205579968 BHURIYA ANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dhanpur GJ-23-006-025-001/5579016263
(Khalta Garabdi) 		1123006000NRG24141220231090392 14/12/2023 DANGI AXAYKUMAR SARJANBHAI 1123006WL074507 DANGI AXAYKUMAR SARJANBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205579680 AKSHYABHAI SARJANBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
470 Dhanpur GJ-23-006-025-001/5579019595
(Khalta Garabdi) 		1123006000NRG24141220231090393 14/12/2023 MADA DIIPBHAI NABALABHAI 1123006WL074507 MADA DIIPBHAI NABALABHAI 00691 IPOS0000001 1673 1673 Rejected 07/02/2024 0205579722 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 Dhanpur GJ-23-006-029-001/557800407
(Kothariya) 		1123006000NRG24141220231091112 14/12/2023 Patel Yuvarajasinh. 1123006WL074549 Patel Yuvarajasinh. 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205579745 PATEL YUVARAJSINH BARODA GUJARAT GRAMIN BANK(606995)
472 Dhanpur GJ-23-006-029-001/557800409
(Kothariya) 		1123006000NRG24141220231091113 14/12/2023 Manishben Abjibhai 1123006WL074549 Manishben Abjibhai 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205580187 BARIYA MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
473 Dhanpur GJ-23-006-029-001/557800851
(Kothariya) 		1123006000NRG24141220231091116 14/12/2023 Patel manubhai Dalsinhbhai 1123006WL074549 Patel manubhai Dalsinhbhai 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205579772 PATEL MANUBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Dhanpur GJ-23-006-032-002/55982746
(Limdi Medhari) 		1123006000NRG24141220231091209 14/12/2023 Chauhan vandnaben chatrasing 1123006WL074556 Chauhan vandnaben chatrasing 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205579914 MRS VANDNABEN CHHTRASIH CHAUHAN STATE BANK OF INDIA(508548)
475 Dhanpur GJ-23-006-032-002/55982747
(Limdi Medhari) 		1123006000NRG24141220231091210 14/12/2023 VHAUHAN ALPESHBHAI BHOPATBHAI 1123006WL074556 VHAUHAN ALPESHBHAI BHOPATBHAI 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205579741 CHAUHAN ALPESHKUMAR BHOPA ICICI BANK LTD(508534)
476 Dhanpur GJ-23-006-032-002/55982749
(Limdi Medhari) 		1123006000NRG24141220231091211 14/12/2023 CHAUHAN NIRBHAY CAHTARSING 1123006WL074556 CHAUHAN NIRBHAY CAHTARSING 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205579774 MR NIRBHAYSINH CHHATRASINH CHAUHAN STATE BANK OF INDIA(508548)
477 Dhanpur GJ-23-006-033-002/6679095061
(Mahunala) 		1123006000NRG24141220231090100 14/12/2023 AMALIYAR TINABEN VINODBHAI 1123006WL074482 AMALIYAR TINABEN VINODBHAI 00691 IPOS0000001 1912 1912 Processed 07/02/2024 0205579690 TINABEN VINODBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 Dhanpur GJ-23-006-033-002/6679095066
(Mahunala) 		1123006000NRG24141220231090101 14/12/2023 AMALIYAR LILABEN LILESHBHAI 1123006WL074482 AMALIYAR LILABEN LILESHBHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205579691 AMALIYAR LILABEN LILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
479 Dhanpur GJ-23-006-033-002/6679095072
(Mahunala) 		1123006000NRG24141220231090102 14/12/2023 AMALIYAR VINODBHAI SOMABHAI 1123006WL074482 AMALIYAR VINODBHAI SOMABHAI 00691 IPOS0000001 1912 1912 Processed 07/02/2024 0205579693 VINODBHAI SOMABHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 Dhanpur GJ-23-006-033-002/6679095076
(Mahunala) 		1123006000NRG24141220231090103 14/12/2023 AMALIYAR PINTU SHANIYABHAI 1123006WL074482 AMALIYAR PINTU SHANIYABHAI 00691 IPOS0000001 1673 1673 Processed 07/02/2024 0205579692 AMALIYAR PINTU SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Dhanpur GJ-23-006-036-001/55690267
(Modhva) 		1123006000NRG24141220231090095 14/12/2023 PATEL SAMATUBEN RAMESHBHAI 1123006WL074481 PATEL SAMATUBEN RAMESHBHAI 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0205580193 Patel Sonalben Hirabhai FINO PAYMENTS BANK LTD(608001)
482 Dhanpur GJ-23-006-036-001/5569126
(Modhva) 		1123006000NRG24141220231090096 14/12/2023 PATEL DINESHBHAI BACHUBHAI 1123006WL074481 PATEL DINESHBHAI BACHUBHAI 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0205580194 Patel Dineshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-036-001/566910700
(Modhva) 		1123006000NRG24141220231090099 14/12/2023 patel rekhaben govindbhai 1123006WL074481 patel rekhaben govindbhai 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0205579771 REKHABEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
484 Dhanpur GJ-23-006-037-001/55711833
(Nakti) 		1123006000NRG24141220231089593 14/12/2023 SUTHSR DASARTHBHAI NATVARBHAI 1123006WL074444 SUTHSR DASARTHBHAI NATVARBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205579770 SUTHAR DASHARATHABHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Dhanpur GJ-23-006-037-001/55711844
(Nakti) 		1123006000NRG24141220231089594 14/12/2023 SUTHAR RAMILABEN DASARTHBHAI 1123006WL074444 SUTHAR RAMILABEN DASARTHBHAI 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205579695 SUTHAR RAMILABEN DASHRATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dhanpur GJ-23-006-037-001/557118667
(Nakti) 		1123006000NRG24141220231089595 14/12/2023 BARIA ARJUNBHAI ABHESING 1123006WL074444 BARIA ARJUNBHAI ABHESING 00691 IPOS0000001 1750 1750 Processed 07/02/2024 0205580184 SUTHAR ARJUNBHAI ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
487 Dhanpur GJ-23-006-039-002/4896795596
(Navanagar) 		1123006000NRG24141220231090087 14/12/2023 PARMAR RAMESHBHAI MANSINGBHAI 1123006WL074480 PARMAR RAMESHBHAI MANSINGBHAI 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205579917 RAMESHBHAI MANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
488 Dhanpur GJ-23-006-039-002/83
(Navanagar) 		1123006000NRG24141220231090088 14/12/2023 Parmar Madhuben Rameshbhai 1123006WL074480 Parmar Madhuben Rameshbhai 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205579916 MADHUBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
489 Dhanpur GJ-23-006-039-002/8996797391
(Navanagar) 		1123006000NRG24141220231090091 14/12/2023 Bhuriya Lileshbhai 1123006WL074480 Bhuriya Lileshbhai 00691 IPOS0000001 717 717 Processed 07/02/2024 0205579748 Bhuriya Lileshbhai Javabhai FINO PAYMENTS BANK LTD(608001)
490 Dhanpur GJ-23-006-039-002/8996797625
(Navanagar) 		1123006000NRG24141220231090093 14/12/2023 Ashaben 1123006WL074480 Ashaben 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0205579833 ASHABEN CHANDUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
491 Dhanpur GJ-23-006-040-001/5577802016
(Panam) 		1123006000NRG24141220231090078 14/12/2023 GANAVA VARJUBEN KALIYABHAI 1123006WL074479 GANAVA VARJUBEN KALIYABHAI 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205580205 GANAVA VARJUBEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dhanpur GJ-23-006-040-001/5577991329
(Panam) 		1123006000NRG24141220231090080 14/12/2023 Damor Axaybhai saniya 1123006WL074479 Damor Axaybhai saniya 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205580206 Parmar Sheniyabhai FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-040-001/5577991435
(Panam) 		1123006000NRG24141220231090081 14/12/2023 RAMESHBHAI 1123006WL074479 RAMESHBHAI 00691 IPOS0000001 2500 2500 Rejected 07/02/2024 0205579836 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
494 Dhanpur GJ-23-006-040-001/5577991436
(Panam) 		1123006000NRG24141220231090082 14/12/2023 MASHBEN 1123006WL074479 MASHBEN 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205579841 Parmar Mashaben FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-040-001/5577991437
(Panam) 		1123006000NRG24141220231090083 14/12/2023 DHOLSHINGBHAI 1123006WL074479 DHOLSHINGBHAI 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205579837 Parmar Dholsingh Varsingh FINO PAYMENTS BANK LTD(608001)
496 Dhanpur GJ-23-006-040-001/5577991439
(Panam) 		1123006000NRG24141220231090084 14/12/2023 SANIYABHAI 1123006WL074479 SANIYABHAI 00691 IPOS0000001 2500 2500 Processed 07/02/2024 0205579838 Mr. SHANIYABHAI MAGANBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
497 Dhanpur GJ-23-006-040-001/5577991442
(Panam) 		1123006000NRG24141220231090085 14/12/2023 KANABHAI 1123006WL074479 KANABHAI 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205579840 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
498 Dhanpur GJ-23-006-040-001/5577991443
(Panam) 		1123006000NRG24141220231090086 14/12/2023 MANJUBEN 1123006WL074479 MANJUBEN 00691 IPOS0000001 1750 1750 Rejected 07/02/2024 0205579839 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 Dhanpur GJ-23-006-041-001/5570350
(Pav) 		1123006000NRG24141220231090138 14/12/2023 Deval Ramliben 1123006WL074489 Deval Ramliben 00691 IPOS0000001 3528 3528 Processed 07/02/2024 0205579882 Deval Ramliben INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dhanpur GJ-23-006-041-001/5570461
(Pav) 		1123006000NRG24141220231090139 14/12/2023 Alkaben Govindbhai Deval 1123006WL074489 Alkaben Govindbhai Deval 00691 IPOS0000001 3528 3528 Processed 07/02/2024 0205579883 ALKABEN GOVINDBHAI DEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
501 Dhanpur GJ-23-006-041-001/5570468
(Pav) 		1123006000NRG24141220231090140 14/12/2023 Devla Savitaben 1123006WL074489 Devla Savitaben 00691 IPOS0000001 3528 3528 Processed 07/02/2024 0205579881 DEVLA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
502 Dhanpur GJ-23-006-041-001/5570555
(Pav) 		1123006000NRG24141220231090142 14/12/2023 Savliben Mangalsing Deval 1123006WL074489 Savliben Mangalsing Deval 00691 IPOS0000001 3528 3528 Processed 07/02/2024 0205579878 SAVLIBEN MANGALSING DEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
503 Dhanpur GJ-23-006-041-001/5570653
(Pav) 		1123006000NRG24141220231090145 14/12/2023 Bamniya Amrutaben Mukeshbhai 1123006WL074489 Bamniya Amrutaben Mukeshbhai 00691 IPOS0000001 3528 3528 Processed 07/02/2024 0205579879 BAMNIYA AMRUTABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dhanpur GJ-23-006-041-001/557801450
(Pav) 		1123006000NRG24141220231090154 14/12/2023 Bamaniya Hetalben Prabhatbhai 1123006WL074489 Bamaniya Hetalben Prabhatbhai 00691 IPOS0000001 3528 3528 Processed 07/02/2024 0205579707 BAMANIYA HETALBEN PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Dhanpur GJ-23-006-041-001/6679096734
(Pav) 		1123006000NRG24141220231090160 14/12/2023 BHABHOR LALABHAI 1123006WL074489 BHABHOR LALABHAI 00691 IPOS0000001 3528 3528 Processed 07/02/2024 0205579843 Bhabhor Lalabhai FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-041-001/6679096777
(Pav) 		1123006000NRG24141220231090161 14/12/2023 BAMANIYA DINESHBHAI GAMIRBHAI 1123006WL074489 BAMANIYA DINESHBHAI GAMIRBHAI 00691 IPOS0000001 3528 3528 Processed 07/02/2024 0205579877 Dineshbhai Gamirbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-041-001/667909679
(Pav) 		1123006000NRG24141220231090163 14/12/2023 Bamaniya Kankuben 1123006WL074489 Bamaniya Kankuben 00691 IPOS0000001 3528 3528 Processed 07/02/2024 0205579880 BAMANIYA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dhanpur GJ-23-006-041-001/6679096799
(Pav) 		1123006000NRG24141220231090164 14/12/2023 DEVAL BEBI DHANA 1123006WL074489 DEVAL BEBI DHANA 00691 IPOS0000001 3528 3528 Processed 07/02/2024 0205579832 DEVAL BEBI DHANA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Dhanpur GJ-23-006-041-002/5590103
(Pav) 		1123006000NRG24141220231090050 14/12/2023 SANGOD SUMIBEN MADIYABHAI 1123006WL074478 SANGOD SUMIBEN MADIYABHAI 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579967 SANGOD SUMIBEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Dhanpur GJ-23-006-041-002/55901887
(Pav) 		1123006000NRG24141220231090051 14/12/2023 SANGOD NAVALSIG ABHESIG 1123006WL074478 SANGOD NAVALSIG ABHESIG 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579965 CHAUHAN KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
511 Dhanpur GJ-23-006-041-002/5590198
(Pav) 		1123006000NRG24141220231090052 14/12/2023 SANGOD DASIBEN KHAPARIYABHAI 1123006WL074478 SANGOD DASIBEN KHAPARIYABHAI 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579797 DASHIBEN KHOPARIYABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
512 Dhanpur GJ-23-006-041-002/6679099084
(Pav) 		1123006000NRG24141220231090056 14/12/2023 Sangod Himatbhai Gorshanbhai 1123006WL074478 Sangod Himatbhai Gorshanbhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579723 SANGOD HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Dhanpur GJ-23-006-041-002/6679099086
(Pav) 		1123006000NRG24141220231090057 14/12/2023 Sangod Gordhanbhai Desingbhai 1123006WL074478 Sangod Gordhanbhai Desingbhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579749 Dhanak Ganapatsinh FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-041-002/6679099089
(Pav) 		1123006000NRG24141220231090058 14/12/2023 Sangod Naniben Desingbhai 1123006WL074478 Sangod Naniben Desingbhai 00691 IPOS0000001 3107 3107 Rejected 07/02/2024 0205579751 A/c Blocked or Frozen
515 Dhanpur GJ-23-006-041-002/6679099090
(Pav) 		1123006000NRG24141220231090059 14/12/2023 Sangod Bhavesbhai Dahariyabhai 1123006WL074478 Sangod Bhavesbhai Dahariyabhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579750 SANGOD BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dhanpur GJ-23-006-041-002/6679099091
(Pav) 		1123006000NRG24141220231090060 14/12/2023 Sangod Arjunbhai Dahariyabhai 1123006WL074478 Sangod Arjunbhai Dahariyabhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579752 SANGOD ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
517 Dhanpur GJ-23-006-041-002/6679099093
(Pav) 		1123006000NRG24141220231090061 14/12/2023 Sangod Ganpatbhai Surtanbhai 1123006WL074478 Sangod Ganpatbhai Surtanbhai 00691 IPOS0000001 3107 3107 Rejected 07/02/2024 0205579753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Dhanpur GJ-23-006-041-002/6679099094
(Pav) 		1123006000NRG24141220231090062 14/12/2023 Sangod Sukrambhai Surtanbhai 1123006WL074478 Sangod Sukrambhai Surtanbhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579754 SANGOD SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Dhanpur GJ-23-006-041-002/6679099095
(Pav) 		1123006000NRG24141220231090063 14/12/2023 Sangod Surtanbhai Desingbhai 1123006WL074478 Sangod Surtanbhai Desingbhai 00691 IPOS0000001 3107 3107 Processed 07/02/2024 0205579755 SANGOD SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
520 Dhanpur GJ-23-006-041-002/6679099097
(Pav) 		1123006000NRG24141220231090064 14/12/2023 Sangod Ranjitbhai Surtanbhai 1123006WL074478 Sangod Ranjitbhai Surtanbhai 00691 IPOS0000001 3107 3107 Rejected 07/02/2024 0205579756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
521 Dhanpur GJ-23-006-043-001/6679099217
(Pipearo) 		1123006000NRG24141220231090038 14/12/2023 Ganava Rekhaben Babubhai 1123006WL074477 Ganava Rekhaben Babubhai 00691 IPOS0000001 1880 1880 Processed 07/02/2024 0205579679 GANAVA REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
522 Dhanpur GJ-23-006-043-001/6679099228
(Pipearo) 		1123006000NRG24141220231090039 14/12/2023 Ganava Maganbhai Javalabhai 1123006WL074477 Ganava Maganbhai Javalabhai 00691 IPOS0000001 2115 2115 Processed 07/02/2024 0205579773 Ganava Maganbhai Javalabhai FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-043-001/90182
(Pipearo) 		1123006000NRG24141220231090046 14/12/2023 Ganava Surekhaben Keshabhai 1123006WL074477 Ganava Surekhaben Keshabhai 00691 IPOS0000001 2115 2115 Processed 07/02/2024 0205579834 MS ASHABEN BABUBHAI GANAVA STATE BANK OF INDIA(508548)
524 Dhanpur GJ-23-006-044-001/11
(Pipodra) 		1123006000NRG24141220231089955 14/12/2023 Baria Varshaben Rupsinh 1123006WL074473 Baria Varshaben Rupsinh 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205579768 BARIYA VARSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dhanpur GJ-23-006-044-001/55700539
(Pipodra) 		1123006000NRG24141220231089964 14/12/2023 UDANIYA SEJALBEN MANUBHAI 1123006WL074473 UDANIYA SEJALBEN MANUBHAI 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205579685 UADINIYA SEJALBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Dhanpur GJ-23-006-044-001/5578001079
(Pipodra) 		1123006000NRG24141220231089973 14/12/2023 MINAMA VARSINGBHAI MANAKABHAI 1123006WL074473 MINAMA VARSINGBHAI MANAKABHAI 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205579688 MINAMA VARSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Dhanpur GJ-23-006-044-001/5578700920
(Pipodra) 		1123006000NRG24141220231089979 14/12/2023 BIJIYABHAI ANIYABHAI BARIA 1123006WL074473 BIJIYABHAI ANIYABHAI BARIA 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205579683 BIJIYABHAI RANIYABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dhanpur GJ-23-006-044-001/5578700921
(Pipodra) 		1123006000NRG24141220231089980 14/12/2023 LILABEN BIJIYABHAI BARIA 1123006WL074473 LILABEN BIJIYABHAI BARIA 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205579684 LILABEN BIJIYABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dhanpur GJ-23-006-044-001/5578700922
(Pipodra) 		1123006000NRG24141220231089981 14/12/2023 BARIA RAMATIBEN RANIYABHAI 1123006WL074473 BARIA RAMATIBEN RANIYABHAI 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205579682 BARIA RAMATIBEN RANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dhanpur GJ-23-006-044-001/5578700924
(Pipodra) 		1123006000NRG24141220231089982 14/12/2023 BARIA SHITALBEN NATHUBHAI 1123006WL074473 BARIA SHITALBEN NATHUBHAI 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205579681 BARIYA SHITALBEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dhanpur GJ-23-006-044-001/5578700929
(Pipodra) 		1123006000NRG24141220231089983 14/12/2023 UDANIYA TINABEN SUMALABHAI 1123006WL074473 UDANIYA TINABEN SUMALABHAI 00691 IPOS0000001 1500 1500 Processed 07/02/2024 0205579686 UDNIYA TINABEN SUMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dhanpur GJ-23-006-044-001/5578700964
(Pipodra) 		1123006000NRG24141220231089984 14/12/2023 MAHESHBHAI RAYSING UDANIYA 1123006WL074473 MAHESHBHAI RAYSING UDANIYA 00691 IPOS0000001 840 840 Processed 07/02/2024 0205579689 UDNIYA MAHESHBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 Dhanpur GJ-23-006-047-001/5578124
(Sajoi) 		1123006000NRG24141220231090210 14/12/2023 MOHANIYA Savliben Manubhai 1123006WL074493 MOHANIYA Savliben Manubhai 00691 IPOS0000001 2151 2151 Processed 07/02/2024 0205579875 MOHANIYA SAVLIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Dhanpur GJ-23-006-047-001/5578125
(Sajoi) 		1123006000NRG24141220231090211 14/12/2023 Mohaniya Sumiben Esvarbhai 1123006WL074493 Mohaniya Sumiben Esvarbhai 00691 IPOS0000001 2151 2151 Processed 07/02/2024 0205579959 Rathod Nayanaben FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-047-001/5578126
(Sajoi) 		1123006000NRG24141220231090212 14/12/2023 Mohaniya kalubhai 1123006WL074493 Mohaniya kalubhai 00691 IPOS0000001 2151 2151 Processed 07/02/2024 0205579966 MOHANIYA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dhanpur GJ-23-006-047-001/6679010566
(Sajoi) 		1123006000NRG24141220231090336 14/12/2023 BHABHOR KAVITABEN MUKESHBHAI 1123006WL074503 BHABHOR KAVITABEN MUKESHBHAI 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205579915 KAVITABEN MUKESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
537 Dhanpur GJ-23-006-047-001/6679010590
(Sajoi) 		1123006000NRG24141220231090337 14/12/2023 Bhabhor Sanjaybhai Jorsingbhai 1123006WL074503 Bhabhor Sanjaybhai Jorsingbhai 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205579736 BHABHOR SANJAYBHAI JORSING INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dhanpur GJ-23-006-047-001/667909564
(Sajoi) 		1123006000NRG24141220231090338 14/12/2023 Bhabhor Savsingbhai Fuljibhai 1123006WL074503 Bhabhor Savsingbhai Fuljibhai 00691 IPOS0000001 2629 2629 Processed 07/02/2024 0205579735 SAVSINGBHAI FULJIBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
539 Dhanpur GJ-23-006-051-001/557800788
(Umariya) 		1123006000NRG24141220231090014 14/12/2023 BHURIYA SONALBEN CHINUBHAI 1123006WL074475 BHURIYA SONALBEN CHINUBHAI 00691 IPOS0000001 1225 1225 Processed 07/02/2024 0205579687 Bhuriya Sonalben Chinubhai FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-051-001/557800816
(Umariya) 		1123006000NRG24141220231090015 14/12/2023 PARMAR CHUNKIBEN NANDUBHAI 1123006WL074475 PARMAR CHUNKIBEN NANDUBHAI 00691 IPOS0000001 3430 3430 Processed 07/02/2024 0205579694 Parmar Sunkiben FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-051-001/557801045
(Umariya) 		1123006000NRG24141220231090016 14/12/2023 RAMESHBHAI MATHURBHAI BARIA 1123006WL074475 RAMESHBHAI MATHURBHAI BARIA 00691 IPOS0000001 3430 3430 Processed 07/02/2024 0205580183 BARIA RAMESHBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 Dhanpur GJ-23-006-052-001/55799708
(Undar) 		1123006000NRG24141220231089991 14/12/2023 Chandaben Pareshbjai Dahma 1123006WL074474 Chandaben Pareshbjai Dahma 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0205579702 CHANDABEN PARESHBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Dhanpur GJ-23-006-052-001/55799711
(Undar) 		1123006000NRG24141220231089993 14/12/2023 Dahma Pavanbhai Pareshbhai 1123006WL074474 Dahma Pavanbhai Pareshbhai 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0205579703 DAHMA PAVANBHAI PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dhanpur GJ-23-006-052-001/55799714
(Undar) 		1123006000NRG24141220231089996 14/12/2023 Mohaniya Majubhai 1123006WL074474 Mohaniya Majubhai 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0205579704 MOHANIYA MAJU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dhanpur GJ-23-006-052-001/5599901164
(Undar) 		1123006000NRG24141220231089997 14/12/2023 Bijaliben Shaniyabhai Bhuriya 1123006WL074474 Bijaliben Shaniyabhai Bhuriya 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0205580220 BIJLIBEN SHANIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
546 Dhanpur GJ-23-006-052-001/5599901166
(Undar) 		1123006000NRG24141220231089998 14/12/2023 Rekhaben Abhesingbhai Mohaniya 1123006WL074474 Rekhaben Abhesingbhai Mohaniya 00691 IPOS0000001 1434 1434 Processed 07/02/2024 0205580225 REKHABEN ABHESINGBHA BANK OF BARODA(606985)
547 Dhanpur GJ-23-006-055-006/3200261972
(Vasiya Dungari) 		1123006000NRG24141220231091231 14/12/2023 mavi Maheshabhai Magaliabhai 1123006WL074560 mavi Maheshabhai Magaliabhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205579726 MAVI MAHESHBHAI MANGALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 Dhanpur GJ-23-006-055-006/3200261976
(Vasiya Dungari) 		1123006000NRG24141220231091232 14/12/2023 mavi kinjalben rajubhai 1123006WL074560 mavi kinjalben rajubhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205579762 KINJALBEN RAJUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
549 Dhanpur GJ-23-006-055-006/3200261978
(Vasiya Dungari) 		1123006000NRG24141220231091233 14/12/2023 Mavi Retaliben Zapadabhai 1123006WL074560 Mavi Retaliben Zapadabhai 00691 IPOS0000001 3500 3500 Processed 07/02/2024 0205579727 MAVI RETALBEN ZAPDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Dhanpur GJ-23-006-055-006/320026200
(Vasiya Dungari) 		1123006000NRG24141220231091234 14/12/2023 Mavi Vijaybhai Ravajibhai 1123006WL074560 Mavi Vijaybhai Ravajibhai 00691 IPOS0000001 1250 1250 Processed 07/02/2024 0205579728 VIJAYBHAI AJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
551 Dhanpur GJ-23-006-055-006/3200262013
(Vasiya Dungari) 		1123006000NRG24141220231091235 14/12/2023 mohaniya laxmiben dilipbhai 1123006WL074560 mohaniya laxmiben dilipbhai 00691 IPOS0000001 1250 1250 Processed 07/02/2024 0205579765 MOHANIYA LAXMIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
552 Dhanpur GJ-23-006-055-006/3200262014
(Vasiya Dungari) 		1123006000NRG24141220231091236 14/12/2023 mohaniya aashaben dilipbhai 1123006WL074560 mohaniya aashaben dilipbhai 00691 IPOS0000001 1250 1250 Processed 07/02/2024 0205579958 MOHANIYA AASHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
553 Dhanpur GJ-23-006-055-006/3200262029
(Vasiya Dungari) 		1123006000NRG24141220231091237 14/12/2023 mohniya devabhai fakrubhai 1123006WL074560 mohniya devabhai fakrubhai 00691 IPOS0000001 1250 1250 Processed 07/02/2024 0205579764 Mohniya Devabhai Fakrubhai FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-055-006/3200262030
(Vasiya Dungari) 		1123006000NRG24141220231091238 14/12/2023 mohaniya shailabendevabhai 1123006WL074560 mohaniya shailabendevabhai 00691 IPOS0000001 1250 1250 Processed 07/02/2024 0205579763 MOHANIYA SHAILABEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 506778 506778
Total 1566801 1566801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_141223APB_FTO_180378 AXIS BANK UTIB0001431 DEVGADH BARIA 9790
2 Dhanpur GJ1123006_141223APB_FTO_180378 Bank of Baroda BARB0CHADAH CHANDWADA 4302
3 Dhanpur GJ1123006_141223APB_FTO_180378 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1434
4 Dhanpur GJ1123006_141223APB_FTO_180378 Bank of Baroda BARB0DBLATH LATHIDAD 3500
5 Dhanpur GJ1123006_141223APB_FTO_180378 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 5368
6 Dhanpur GJ1123006_141223APB_FTO_180378 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1400
7 Dhanpur GJ1123006_141223APB_FTO_180378 Bank of Baroda BARB0RUVABA RUVABARI 2450
8 Dhanpur GJ1123006_141223APB_FTO_180378 Bank of India BKID0002085 DEVGADHBARIA 1434
9 Dhanpur GJ1123006_141223APB_FTO_180378 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 5000
10 Dhanpur GJ1123006_141223APB_FTO_180378 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1434
11 Dhanpur GJ1123006_141223APB_FTO_180378 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 7500
12 Dhanpur GJ1123006_141223APB_FTO_180378 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 326785
13 Dhanpur GJ1123006_141223APB_FTO_180378 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 21533
14 Dhanpur GJ1123006_141223APB_FTO_180378 Central Bank Of India CBIN0281647 JASWADA 1434
15 Dhanpur GJ1123006_141223APB_FTO_180378 ICICI BANK ICIC0000538 ICICI BANK 1470
16 Dhanpur GJ1123006_141223APB_FTO_180378 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3585
17 Dhanpur GJ1123006_141223APB_FTO_180378 State Bank of India SBIN0000273 JHALOD 2500
18 Dhanpur GJ1123006_141223APB_FTO_180378 State Bank of India SBIN0001657 ATUL 3346
19 Dhanpur GJ1123006_141223APB_FTO_180378 State Bank of India SBIN0010959 DHANPUR 182662
20 Dhanpur GJ1123006_141223APB_FTO_180378 State Bank of India SBIN0060323 PALLI GODHARA 33814
21 Dhanpur GJ1123006_141223APB_FTO_180378 Fino Payments Bank Ltd FINO0001001 CHANGODAR 171981
22 Dhanpur GJ1123006_141223APB_FTO_180378 Fino Payments Bank Ltd FINO0001165 NAROL 267301
23 Dhanpur GJ1123006_141223APB_FTO_180378 India Post Payments Bank IPOS0000001 DAHOD 506778

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