Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:47 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_090723APB_FTO_89900
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dhanpur GJ-23-006-006-001/6680102167
(Bhorva) 		1123006000NRG24090720230516663 09/07/2023 Patel Dineshbhai Mansukhbhai 1123006WL026475 Patel Dineshbhai Mansukhbhai 00032 UTIB0001431 3346 3346 Processed 14/07/2023 3415930629 Patel Dineshbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
2 Dhanpur GJ-23-006-006-001/6680102340
(Bhorva) 		1123006000NRG24090720230516665 09/07/2023 Reshamben Galabbhai Patel 1123006WL026475 Reshamben Galabbhai Patel 00032 UTIB0001431 2585 2585 Processed 14/07/2023 3415930768 MRS RESHAMBEN GALABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5931 5931
3 Dhanpur GJ-23-006-035-002/55766941
(Mandor) 		1123006000NRG24080720230513103 09/07/2023 HEMLATABEN 1123006WL026268 HEMLATABEN 00045 BARB0CHAKRO 3570 3570 Processed 14/07/2023 3415930648 HEMLATABEN JASHVANTBHAI SOLANKI BANK OF BARODA(606985)
4 Dhanpur GJ-23-006-035-002/55766942
(Mandor) 		1123006000NRG24080720230513104 09/07/2023 RANJITKUMAR SENABHAI 1123006WL026268 RANJITKUMAR SENABHAI 00045 BARB0CHAKRO 3570 3570 Processed 14/07/2023 3415930633 RANJITKUMAR SENABHAI KOCHARA BANK OF BARODA(606985)
5 Dhanpur GJ-23-006-035-002/55766948
(Mandor) 		1123006000NRG24080720230513106 09/07/2023 ANJILIBEN JASHVANT 1123006WL026268 ANJILIBEN JASHVANT 00045 BARB0CHAKRO 3060 3060 Processed 14/07/2023 3415930649 ANJALIBEN JASHVANTSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10200 10200
6 Dhanpur GJ-23-006-039-002/4896795533
(Navanagar) 		1123006000NRG24060720230502279 09/07/2023 BHURIYA BHARATBHAI DIIPSINHBHAI 1123006WL025857 BHURIYA BHARATBHAI DIIPSINHBHAI 00045 BARB0CHANDW 2868 2868 Processed 14/07/2023 3415930851 BHARATBHAI DIPSINGBHAI BHURIYA BANK OF BARODA(606985)
SubTotal 2868 2868
7 Dhanpur GJ-23-006-001-001/9457851751
(Agasvani) 		1123006000NRG24060720230501946 09/07/2023 MINAMA SUNIBEN ARJANBHAI 1123006WL025840 MINAMA SUNIBEN ARJANBHAI 00045 BARB0DEVGAD 1434 1434 Processed 14/07/2023 3415930638 Minama Suniben FINO PAYMENTS BANK LTD(608001)
8 Dhanpur GJ-23-006-001-001/9457851752
(Agasvani) 		1123006000NRG24060720230501947 09/07/2023 MINAMA HAJARIBEN DHANUBHAI 1123006WL025840 MINAMA HAJARIBEN DHANUBHAI 00045 BARB0DEVGAD 1434 1434 Processed 14/07/2023 3415930639 MRS HAJARIBEN DHANUBHAI MINAMA STATE BANK OF INDIA(508548)
9 Dhanpur GJ-23-006-001-001/9457851753
(Agasvani) 		1123006000NRG24060720230501948 09/07/2023 MINAMA BAHADURBHAI ARJANBHAI 1123006WL025840 MINAMA BAHADURBHAI ARJANBHAI 00045 BARB0DEVGAD 1434 1434 Processed 14/07/2023 3415930640 MINAMA BAHADUR BHAI BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-001-001/9457851754
(Agasvani) 		1123006000NRG24060720230501949 09/07/2023 MINAMA URMILABEN ARJANBHAI 1123006WL025840 MINAMA URMILABEN ARJANBHAI 00045 BARB0DEVGAD 1434 1434 Processed 14/07/2023 3415930642 MINAMA URMILABEN ARJANBHAI BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-001-001/9457851756
(Agasvani) 		1123006000NRG24060720230501951 09/07/2023 MINAMA MANISHBHAI KANTIBHAI 1123006WL025840 MINAMA MANISHBHAI KANTIBHAI 00045 BARB0DEVGAD 1434 1434 Processed 14/07/2023 3415930730 MINAMA MANISHBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dhanpur GJ-23-006-001-001/9457851757
(Agasvani) 		1123006000NRG24060720230501952 09/07/2023 MINAMA VIJAYBHAI PARUBHAI 1123006WL025840 MINAMA VIJAYBHAI PARUBHAI 00045 BARB0DEVGAD 1434 1434 Processed 14/07/2023 3415930838 MINAMA VIJAYBHAI PARUBHAI BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-001-001/9457851764
(Agasvani) 		1123006000NRG24060720230501955 09/07/2023 PALAS SURTIBEN PRAVATBHAI 1123006WL025840 PALAS SURTIBEN PRAVATBHAI 00045 BARB0DEVGAD 1434 1434 Processed 14/07/2023 3415930930 Palas Surtiben BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-001-001/9457851765
(Agasvani) 		1123006000NRG24060720230501956 09/07/2023 PALAS SUMLIBEN KESHABHAI 1123006WL025840 PALAS SUMLIBEN KESHABHAI 00045 BARB0DEVGAD 1434 1434 Processed 14/07/2023 3415930931 PALAS SUMLIBEN KESABHAI BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-001-001/9457851767
(Agasvani) 		1123006000NRG24060720230501958 09/07/2023 PALAS SANKUBEN MULIYABHAI 1123006WL025840 PALAS SANKUBEN MULIYABHAI 00045 BARB0DEVGAD 1434 1434 Processed 14/07/2023 3415930609 SANKUBEN MULIYABHAI PALAS BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-001-001/9457851768
(Agasvani) 		1123006000NRG24060720230501959 09/07/2023 PALAS PANKAJBHAI MULIYABHAI 1123006WL025840 PALAS PANKAJBHAI MULIYABHAI 00045 BARB0DEVGAD 1434 1434 Processed 14/07/2023 3415930610 PANKAJBHAI MULIYABHAI PALAS BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-001-001/9457851770
(Agasvani) 		1123006000NRG24060720230501961 09/07/2023 MINAMA PRAVINBHAI PAMGALABHAI 1123006WL025840 MINAMA PRAVINBHAI PAMGALABHAI 00045 BARB0DEVGAD 1434 1434 Processed 14/07/2023 3415930714 NINAMA PRAVINBHAI PANGALABHAI BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-001-001/9457851771
(Agasvani) 		1123006000NRG24060720230501962 09/07/2023 MINAMA NARERSHBHAI GOPSING 1123006WL025840 MINAMA NARERSHBHAI GOPSING 00045 BARB0DEVGAD 1434 1434 Processed 14/07/2023 3415930715 Minama Nareshbhai BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-001-001/9457851773
(Agasvani) 		1123006000NRG24060720230501963 09/07/2023 PALAS SHAILESHBHAI RAMESHBHAI 1123006WL025840 PALAS SHAILESHBHAI RAMESHBHAI 00045 BARB0DEVGAD 1434 1434 Processed 14/07/2023 3415930611 MINAMA SHAILESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dhanpur GJ-23-006-001-001/9457851780
(Agasvani) 		1123006000NRG24060720230501969 09/07/2023 MINAMA MEHULBHAI RUPSINGBHAI 1123006WL025840 MINAMA MEHULBHAI RUPSINGBHAI 00045 BARB0DEVGAD 1434 1434 Processed 14/07/2023 3415930713 MEHULBHAI RUPSINGBHAI MINAMA BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-001-001/9457851784
(Agasvani) 		1123006000NRG24060720230501973 09/07/2023 MINAM SAVITABEN KANESHBHAI 1123006WL025840 MINAM SAVITABEN KANESHBHAI 00045 BARB0DEVGAD 1434 1434 Processed 14/07/2023 3415930608 MISS MINAMA SAVITABEN STATE BANK OF INDIA(508548)
22 Dhanpur GJ-23-006-001-001/9457851785
(Agasvani) 		1123006000NRG24060720230501974 09/07/2023 SANGADA BHURIBEN DHARIYABHAI 1123006WL025840 SANGADA BHURIBEN DHARIYABHAI 00045 BARB0DEVGAD 1434 1434 Processed 14/07/2023 3415930637 MISS MINAMA GITABEN MUKESHBHAI STATE BANK OF INDIA(508548)
23 Dhanpur GJ-23-006-001-001/9457851789
(Agasvani) 		1123006000NRG24060720230501978 09/07/2023 MINAMA AVALSINHBHAI CHHATRASINHBHAI 1123006WL025840 MINAMA AVALSINHBHAI CHHATRASINHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/07/2023 3415930643 MR AVALBHAI CHATRASINGBHAI MNAMA STATE BANK OF INDIA(508548)
24 Dhanpur GJ-23-006-001-001/9457851792
(Agasvani) 		1123006000NRG24060720230501981 09/07/2023 SANGADA KALPESHBHAI PANGALABHAI 1123006WL025840 SANGADA KALPESHBHAI PANGALABHAI 00045 BARB0DEVGAD 1673 1673 Processed 14/07/2023 3415930641 MR VIPULBHAI MAGANBHAI SANGADA STATE BANK OF INDIA(508548)
25 Dhanpur GJ-23-006-043-003/6679412218
(Pipearo) 		1123006000NRG24060720230501699 09/07/2023 gamirbhai navalabhai 1123006WL025822 gamirbhai navalabhai 00045 BARB0DEVGAD 3290 3290 Processed 14/07/2023 3415930726 Mr. MANSINHBHAI VAJABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
26 Dhanpur GJ-23-006-043-003/6679412225
(Pipearo) 		1123006000NRG24060720230502414 09/07/2023 reshamben ravajibhai 1123006WL025862 reshamben ravajibhai 00045 BARB0DEVGAD 3290 3290 Processed 14/07/2023 3415930536 RESHAMBEN RAVJI BHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
27 Dhanpur GJ-23-006-043-003/6679412445
(Pipearo) 		1123006000NRG24060720230502417 09/07/2023 Paramar naravatbhai gamajibhai 1123006WL025862 Paramar naravatbhai gamajibhai 00045 BARB0DEVGAD 3290 3290 Processed 14/07/2023 3415930758 MR NATVARSINH GAMIRBHAI CHAUHAN STATE BANK OF INDIA(508548)
28 Dhanpur GJ-23-006-055-006/3200262791
(Vasiya Dungari) 		1123006000NRG24050720230495982 09/07/2023 Mavi Varsaben Pareshbhai 1123006WL025519 Mavi Varsaben Pareshbhai 00045 BARB0DEVGAD 1750 1750 Processed 14/07/2023 3415930535 Vahuniya Dimpalben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 37910 37910
29 Dhanpur GJ-23-006-002-001/557902327
(Ambakach) 		1123006000NRG24070720230503382 09/07/2023 Bhabhor Arvindbhai Maknabhai 1123006WL025924 Bhabhor Arvindbhai Maknabhai 00045 BARB0DOHADX 1275 1275 Processed 14/07/2023 3415930666 MASTER ARVIND MAKNABHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 1275 1275
30 Dhanpur GJ-23-006-006-001/6679094392
(Bhorva) 		1123006000NRG24090720230516628 09/07/2023 PATEL KAMLABEN SOMABHAI 1123006WL026475 PATEL KAMLABEN SOMABHAI 00045 BARB0GODHRA 3346 3346 Processed 14/07/2023 3415930534 Patel Kamalaben FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
31 Dhanpur GJ-23-006-043-003/557800156
(Pipearo) 		1123006000NRG24060720230502401 09/07/2023 Naniben Ramabhai 1123006WL025861 Naniben Ramabhai 00045 BARB0LIMKHE 3290 3290 Processed 14/07/2023 3415930537 MRS NANIBEN RAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3290 3290
32 Dhanpur GJ-23-006-006-001/6680101917
(Bhorva) 		1123006000NRG24090720230516654 09/07/2023 JAYENDRAKUMAR 1123006WL026475 JAYENDRAKUMAR 00045 BARB0PIPLOD 3346 3346 Processed 14/07/2023 3415930893 Mohaniya Jayendrakumar Subhashbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3346 3346
33 Dhanpur GJ-23-006-047-001/6679010346
(Sajoi) 		1123006000NRG24060720230502451 09/07/2023 Baria vipul 1123006WL025866 Baria vipul 00045 BARB0RUVABA 3107 3107 Processed 14/07/2023 3415930488 Baria Sanjaybhai FINO PAYMENTS BANK LTD(608001)
34 Dhanpur GJ-23-006-047-001/6790942120
(Sajoi) 		1123006000NRG24060720230502463 09/07/2023 Jorsing 1123006WL025866 Jorsing 00045 BARB0RUVABA 3346 3346 Processed 14/07/2023 3415930578 Arvindbhai Chaganbhai Meda FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-047-001/6790942125
(Sajoi) 		1123006000NRG24060720230502467 09/07/2023 Vjijay 1123006WL025866 Vjijay 00045 BARB0RUVABA 3107 3107 Processed 14/07/2023 3415930487 Bhuriya Arvindbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9560 9560
36 Dhanpur GJ-23-006-002-001/557902968
(Ambakach) 		1123006000NRG24070720230503369 09/07/2023 Muhaniya Alpaben Jitendrbhai 1123006WL025923 Muhaniya Alpaben Jitendrbhai 00048 BKID0002082 2300 2300 Processed 14/07/2023 3415930878 ALPABEN JITENDRAKUMAR MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-018-001/557800553
(Ghodajar) 		1123006000NRG24060720230502044 09/07/2023 MANDOR MAHENDRABHAI SUKRAMBHAI 1123006WL025843 MANDOR MAHENDRABHAI SUKRAMBHAI 00048 BKID0002082 940 940 Processed 14/07/2023 3415930983 MANDOR MAHENDRABHAI SUKRAMBHAI BANK OF BARODA(606985)
38 Dhanpur GJ-23-006-020-001/7464296364
(Kakad Khila) 		1123006000NRG24070720230503733 09/07/2023 Hathila Sabubhai 1123006WL025947 Hathila Sabubhai 00048 BKID0002082 1673 1673 Processed 14/07/2023 3415930401 Mr. SABUBHA I FATIYABHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 4913 4913
39 Dhanpur GJ-23-006-021-001/6560792255
(Kalakhunt) 		1123006000NRG24060720230501924 09/07/2023 MINAMA EKUBHAI DHARJIBHAI 1123006WL025839 MINAMA EKUBHAI DHARJIBHAI 00048 BKID0003122 239 239 Processed 14/07/2023 3415930941 IKU DHARJIBHAI MINAMA BANK OF INDIA(508505)
SubTotal 239 239
40 Dhanpur GJ-23-006-001-001/5547801061
(Agasvani) 		1123006000NRG24060720230501928 09/07/2023 SANGADA GANIBEN SUMALABHAI 1123006WL025840 SANGADA GANIBEN SUMALABHAI 00057 BARB0BGGBXX 1434 1434 Processed 14/07/2023 3415930399 GANIBEN SUMALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-001-001/5547801105
(Agasvani) 		1123006000NRG24070720230503585 09/07/2023 SANGADA RASILABEN RAMESH 1123006WL025942 SANGADA RASILABEN RAMESH 00057 BARB0BGGBXX 3600 3600 Processed 14/07/2023 3415930777 MISS RASILABEN RAMESHBHAI SANGADA STATE BANK OF INDIA(508548)
42 Dhanpur GJ-23-006-001-001/5547801193
(Agasvani) 		1123006000NRG24070720230503589 09/07/2023 SANGADA REVALABHAI VARSINH 1123006WL025942 SANGADA REVALABHAI VARSINH 00057 BARB0BGGBXX 3600 3600 Processed 14/07/2023 3415930843 Sangada Revlabhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-001-001/5547801208
(Agasvani) 		1123006000NRG24070720230503592 09/07/2023 SANGADA SANJAYBHAI BACHUBHAI 1123006WL025942 SANGADA SANJAYBHAI BACHUBHAI 00057 BARB0BGGBXX 3600 3600 Processed 14/07/2023 3415930786 Sangada Sanjubhai FINO PAYMENTS BANK LTD(608001)
44 Dhanpur GJ-23-006-001-001/557800825
(Agasvani) 		1123006000NRG24060720230501932 09/07/2023 SANGADA JANAKBHAI RUPSINGBHAI 1123006WL025840 SANGADA JANAKBHAI RUPSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 14/07/2023 3415930398 SANGADAJANAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-001-001/9457850787
(Agasvani) 		1123006000NRG24060720230502007 09/07/2023 Sangada Amitbhai Nitendrabhai 1123006WL025841 Sangada Amitbhai Nitendrabhai 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930753 SANGADA AMITKUMAR NITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-001-001/9457850818
(Agasvani) 		1123006000NRG24060720230502009 09/07/2023 Minama Kaliben Balvantbhai 1123006WL025841 Minama Kaliben Balvantbhai 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930932 MINAMA KALIBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-002-001/557902124
(Ambakach) 		1123006000NRG24070720230503350 09/07/2023 MUHANIYA DILIPKUMAR RAMCHANDRA 1123006WL025923 MUHANIYA DILIPKUMAR RAMCHANDRA 00057 BARB0BGGBXX 2300 2300 Processed 14/07/2023 3415930979 Muhaniya Deelipkumar Ramchandbhai FINO PAYMENTS BANK LTD(608001)
48 Dhanpur GJ-23-006-002-001/557902279
(Ambakach) 		1123006000NRG24070720230503351 09/07/2023 Muhaniya Arvinbhai Ramachandbhai 1123006WL025923 Muhaniya Arvinbhai Ramachandbhai 00057 BARB0BGGBXX 2300 2300 Processed 14/07/2023 3415930978 ARVINDBHAI RAMCHAND MUHANIA BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-002-001/557902865
(Ambakach) 		1123006000NRG24070720230503353 09/07/2023 Muhniya Vithalbhai Maheshbhai 1123006WL025923 Muhniya Vithalbhai Maheshbhai 00057 BARB0BGGBXX 2300 2300 Processed 14/07/2023 3415931034 MUHANIYA SAMIRBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-002-001/557902867
(Ambakach) 		1123006000NRG24070720230503355 09/07/2023 Muhniya Hiraben Ramsndbhai 1123006WL025923 Muhniya Hiraben Ramsndbhai 00057 BARB0BGGBXX 2300 2300 Processed 14/07/2023 3415931036 VARSHABEN NARSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-002-001/557902868
(Ambakach) 		1123006000NRG24070720230503356 09/07/2023 Muhniya Savliben Kalubhai 1123006WL025923 Muhniya Savliben Kalubhai 00057 BARB0BGGBXX 2300 2300 Processed 14/07/2023 3415931035 Mahuniya Savliben Kalubhai FINO PAYMENTS BANK LTD(608001)
52 Dhanpur GJ-23-006-002-001/557902950
(Ambakach) 		1123006000NRG24070720230503359 09/07/2023 Muhaniya Kalabhai Madiyabhai 1123006WL025923 Muhaniya Kalabhai Madiyabhai 00057 BARB0BGGBXX 2300 2300 Processed 14/07/2023 3415930394 MR RALIYABHAI RATNABHAI MAVI STATE BANK OF INDIA(508548)
53 Dhanpur GJ-23-006-002-001/557902951
(Ambakach) 		1123006000NRG24070720230503360 09/07/2023 Muhaniya Ajaybhai Madiyabahi 1123006WL025923 Muhaniya Ajaybhai Madiyabahi 00057 BARB0BGGBXX 2300 2300 Processed 14/07/2023 3415930554 Muhaniya Ajaybhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
54 Dhanpur GJ-23-006-002-001/557902952
(Ambakach) 		1123006000NRG24070720230503361 09/07/2023 Muhaniya Parkashbhai Madiyabhai 1123006WL025923 Muhaniya Parkashbhai Madiyabhai 00057 BARB0BGGBXX 2300 2300 Processed 14/07/2023 3415930879 ASHISHBHAI RALIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-002-001/557902965
(Ambakach) 		1123006000NRG24070720230503368 09/07/2023 Muhaniya Savitaben Javsigbhai 1123006WL025923 Muhaniya Savitaben Javsigbhai 00057 BARB0BGGBXX 2300 2300 Processed 14/07/2023 3415930393 MUHANIYA SHILAPABEN JAVASIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-002-001/557903015
(Ambakach) 		1123006000NRG24070720230503376 09/07/2023 Sarswati 1123006WL025923 Sarswati 00057 BARB0BGGBXX 2500 2500 Processed 14/07/2023 3415931037 JAMNABEN RAKESHBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-002-001/757507
(Ambakach) 		1123006000NRG24070720230503388 09/07/2023 SUREKHABEN 1123006WL025924 SUREKHABEN 00057 BARB0BGGBXX 1275 1275 Processed 14/07/2023 3415930665 SURIKABEN RAMANBHAI PARMAR BANK OF BARODA(606985)
58 Dhanpur GJ-23-006-002-001/86-A
(Ambakach) 		1123006000NRG24070720230503752 09/07/2023 BHURIYA NARUBHAI BHAVASINH 1123006WL025948 BHURIYA NARUBHAI BHAVASINH 00057 BARB0BGGBXX 1150 1150 Processed 14/07/2023 3415930827 NARUBHAI BHAVSINGBHAI BHURIYA BANK OF BARODA(606985)
59 Dhanpur GJ-23-006-002-001/90-A
(Ambakach) 		1123006000NRG24070720230503389 09/07/2023 GAYTRIBEN 1123006WL025924 GAYTRIBEN 00057 BARB0BGGBXX 1275 1275 Processed 14/07/2023 3415930664 MUHANIYA GAYTRIBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-006-001/6679094429
(Bhorva) 		1123006000NRG24090720230516629 09/07/2023 PATEL RANGLIBEN MATHURBHAI 1123006WL026475 PATEL RANGLIBEN MATHURBHAI 00057 BARB0BGGBXX 2585 2585 Processed 14/07/2023 3415930503 Patel Rangaliben Mathurbhai FINO PAYMENTS BANK LTD(608001)
61 Dhanpur GJ-23-006-006-001/6679097899
(Bhorva) 		1123006000NRG24070720230503390 09/07/2023 CHATURBHAI BHAVSINGBHAI BARIA 1123006WL025925 CHATURBHAI BHAVSINGBHAI BARIA 00057 BARB0BGGBXX 1410 1410 Processed 14/07/2023 3415930754 Chaturbhai Bhavsingbhai Baria FINO PAYMENTS BANK LTD(608001)
62 Dhanpur GJ-23-006-006-001/6679098164
(Bhorva) 		1123006000NRG24070720230503396 09/07/2023 BARIA DHOLIBEN NAVALSING 1123006WL025925 BARIA DHOLIBEN NAVALSING 00057 BARB0BGGBXX 1410 1410 Processed 14/07/2023 3415930840 DHOLIBEN NAVALSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-006-001/6679098165
(Bhorva) 		1123006000NRG24070720230503397 09/07/2023 ALKESHKUMAR NAVALSINH BARIA 1123006WL025925 ALKESHKUMAR NAVALSINH BARIA 00057 BARB0BGGBXX 1410 1410 Processed 14/07/2023 3415930841 ALKESHKUMAR NAVALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-006-001/6679098285
(Bhorva) 		1123006000NRG24090720230516636 09/07/2023 NABALIBEN RAYSINGBHAI SANGADA 1123006WL026475 NABALIBEN RAYSINGBHAI SANGADA 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3415930774 Sangad Nabliben Raysingbhai FINO PAYMENTS BANK LTD(608001)
65 Dhanpur GJ-23-006-006-001/6679099628
(Bhorva) 		1123006000NRG24070720230503398 09/07/2023 BARIA RAMILABEN BHARATBHAI 1123006WL025925 BARIA RAMILABEN BHARATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 14/07/2023 3415930842 BARIA RAMILABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-006-001/6679099631
(Bhorva) 		1123006000NRG24070720230503399 09/07/2023 BARIA BHODIBHAI GALABBHAI 1123006WL025925 BARIA BHODIBHAI GALABBHAI 00057 BARB0BGGBXX 1410 1410 Processed 14/07/2023 3415930732 Bhodibhai Galapbhai Baria FINO PAYMENTS BANK LTD(608001)
67 Dhanpur GJ-23-006-006-001/6679100872
(Bhorva) 		1123006000NRG24090720230516650 09/07/2023 KALSING MAGANBHAI SUTHAR 1123006WL026475 KALSING MAGANBHAI SUTHAR 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3415930936 Suthar Kalsingbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
68 Dhanpur GJ-23-006-006-001/6680101912
(Bhorva) 		1123006000NRG24090720230516653 09/07/2023 PATEL SANKUNTALABEN RAMESHBHAI 1123006WL026475 PATEL SANKUNTALABEN RAMESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3415930502 Suthar Nayanaben FINO PAYMENTS BANK LTD(608001)
69 Dhanpur GJ-23-006-010-001/69
(Dabhava) 		1123006000NRG24070720230503268 09/07/2023 HIRIBEN 1123006WL025911 HIRIBEN 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930623 HIRIBEN JORSING NAYAK BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-011-001/6679098531
(Dhanpur (To)) 		1123006000NRG24070720230503271 09/07/2023 Rathod Himanshukumar Rajeshabhai 1123006WL025912 Rathod Himanshukumar Rajeshabhai 00057 BARB0BGGBXX 3825 3825 Processed 14/07/2023 3415930939 HIMANSU KUMAR RAJESH BHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-011-001/6679098532
(Dhanpur (To)) 		1123006000NRG24070720230503272 09/07/2023 Rathod Ayushiben Rajeshabhai 1123006WL025912 Rathod Ayushiben Rajeshabhai 00057 BARB0BGGBXX 3825 3825 Processed 14/07/2023 3415930940 AYUSHIBEN RAJESH BHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-011-002/1974441
(Dhanpur (To)) 		1123006000NRG24060720230501665 09/07/2023 Suvan Nikitaben Virsigbhai 1123006WL025821 Suvan Nikitaben Virsigbhai 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930848 NIKETABEN VIRSINH SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dhanpur GJ-23-006-011-002/5566629
(Dhanpur (To)) 		1123006000NRG24060720230501667 09/07/2023 Suvan Gopasigbhai Maganbhai 1123006WL025821 Suvan Gopasigbhai Maganbhai 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930788 MR GOPSINH MAGANBHAI SUVAN STATE BANK OF INDIA(508548)
74 Dhanpur GJ-23-006-011-002/6679099287
(Dhanpur (To)) 		1123006000NRG24060720230501671 09/07/2023 Dharva Subhasbhai Ajamelbhai 1123006WL025821 Dharva Subhasbhai Ajamelbhai 00057 BARB0BGGBXX 6 6 Processed 14/07/2023 3415930776 MRS SUBHASHBHAI AJMELBHAI DHARVA STATE BANK OF INDIA(508548)
75 Dhanpur GJ-23-006-011-002/6679099541
(Dhanpur (To)) 		1123006000NRG24060720230501675 09/07/2023 Dharva Hareshbhai .S 1123006WL025821 Dharva Hareshbhai .S 00057 BARB0BGGBXX 6 6 Processed 14/07/2023 3415930847 KANUBHAI AJMELBHAI DHARVA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dhanpur GJ-23-006-013-001/5568555
(Dumka) 		1123006000NRG24060720230501912 09/07/2023 pasaya kaljibhai lalchandbhai 1123006WL025838 pasaya kaljibhai lalchandbhai 00057 BARB0BGGBXX 2800 2800 Processed 14/07/2023 3415930646 KALAJIBHAI LALCHANDBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-013-001/557800241
(Dumka) 		1123006000NRG24060720230501914 09/07/2023 Methaliben 1123006WL025838 Methaliben 00057 BARB0BGGBXX 2800 2800 Processed 14/07/2023 3415930833 METHALIBEN SARPANCHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-013-001/557800241
(Dumka) 		1123006000NRG24060720230501913 09/07/2023 Sarpanchbhai 1123006WL025838 Sarpanchbhai 00057 BARB0BGGBXX 2800 2800 Processed 14/07/2023 3415930834 SARPANBHAI KALAJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-013-001/557800383
(Dumka) 		1123006000NRG24060720230501907 09/07/2023 pasaya subashbhai gopsinh 1123006WL025837 pasaya subashbhai gopsinh 00057 BARB0BGGBXX 2800 2800 Processed 14/07/2023 3415930990 PASAYA SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-013-001/557800384
(Dumka) 		1123006000NRG24060720230501909 09/07/2023 pasaya virsihingbhai mohanbhai 1123006WL025837 pasaya virsihingbhai mohanbhai 00057 BARB0BGGBXX 2800 2800 Processed 14/07/2023 3415930885 PASAYA VIRSINGBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-013-001/557800793
(Dumka) 		1123006000NRG24060720230501910 09/07/2023 dineshbhai naravatbhai 1123006WL025837 dineshbhai naravatbhai 00057 BARB0BGGBXX 2800 2800 Processed 14/07/2023 3415930884 SANGOD DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-018-001/557800968
(Ghodajar) 		1123006000NRG24080720230512600 09/07/2023 Chaouhan Radhaben 1123006WL026248 Chaouhan Radhaben 00057 BARB0BGGBXX 1195 1195 Processed 14/07/2023 3415930722 CHAUHAN RADHABEN SOBHESING BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-018-001/5578701525
(Ghodajar) 		1123006000NRG24060720230502107 09/07/2023 Mandor Savitaben Narvatbhai 1123006WL025844 Mandor Savitaben Narvatbhai 00057 BARB0BGGBXX 705 705 Processed 14/07/2023 3415930650 MANDOR SAVITABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-018-001/5578701535
(Ghodajar) 		1123006000NRG24060720230502113 09/07/2023 Mandor Payalben Bhavsingbhai 1123006WL025844 Mandor Payalben Bhavsingbhai 00057 BARB0BGGBXX 705 705 Processed 14/07/2023 3415930860 MANDOR PAYALBEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-018-001/5578701536
(Ghodajar) 		1123006000NRG24060720230502114 09/07/2023 Mandor Ranjanben Narvatbhai 1123006WL025844 Mandor Ranjanben Narvatbhai 00057 BARB0BGGBXX 705 705 Processed 14/07/2023 3415930859 MANDOR RANJANBEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-020-001/746429154
(Kakad Khila) 		1123006000NRG24060720230502167 09/07/2023 babubhai valchand 1123006WL025851 babubhai valchand 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3415930888 BARIYA BABUBHAI VALCHANDB ICICI BANK LTD(508534)
87 Dhanpur GJ-23-006-020-001/746429421
(Kakad Khila) 		1123006000NRG24070720230503728 09/07/2023 KALARA RAMJUDIBEN RAMJUBHAI 1123006WL025947 KALARA RAMJUDIBEN RAMJUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3415930868 Kalara Ramajudiben Ramajubhai FINO PAYMENTS BANK LTD(608001)
88 Dhanpur GJ-23-006-020-001/746429475
(Kakad Khila) 		1123006000NRG24070720230503729 09/07/2023 KALARA KAVITABEN RAMJUBHAI 1123006WL025947 KALARA KAVITABEN RAMJUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 14/07/2023 3415930668 KALARA KANITABEN RAMJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-020-001/746429475
(Kakad Khila) 		1123006000NRG24070720230503730 09/07/2023 KALARA MANESHBHAI RAMJUBHAI 1123006WL025947 KALARA MANESHBHAI RAMJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930634 Kalara Maneshbhai Ramjubhai FINO PAYMENTS BANK LTD(608001)
90 Dhanpur GJ-23-006-020-001/7464296315
(Kakad Khila) 		1123006000NRG24070720230503731 09/07/2023 Vahuniya Saniyabhai 1123006WL025947 Vahuniya Saniyabhai 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930717 VAHUNIYA SHANIYABHAI GALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-020-001/7464296321
(Kakad Khila) 		1123006000NRG24070720230503732 09/07/2023 Kalara Dalabhai 1123006WL025947 Kalara Dalabhai 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930667 DALABHAI BADIYBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-020-001/7464296369
(Kakad Khila) 		1123006000NRG24060720230502168 09/07/2023 Damor Pratapbhai 1123006WL025851 Damor Pratapbhai 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3415930680 DAMOR PRATAPBHAI KESHRABHAI AXIS BANK(607153)
93 Dhanpur GJ-23-006-020-001/7464296370
(Kakad Khila) 		1123006000NRG24060720230502170 09/07/2023 Damor Mansingbhai Kesrabhai 1123006WL025851 Damor Mansingbhai Kesrabhai 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3415931029 DAMOR MANSINGBHAI KESHRAB ICICI BANK LTD(508534)
94 Dhanpur GJ-23-006-020-001/7464296370
(Kakad Khila) 		1123006000NRG24060720230502171 09/07/2023 Damor Unnatiben Mansingbhai 1123006WL025851 Damor Unnatiben Mansingbhai 00057 BARB0BGGBXX 1645 1645 Processed 14/07/2023 3415931030 UNNATIBEN MANSINGBHAI DAMOR BANK OF BARODA(606985)
95 Dhanpur GJ-23-006-020-001/7664296872
(Kakad Khila) 		1123006000NRG24070720230503737 09/07/2023 Kalara Naniyabhai 1123006WL025947 Kalara Naniyabhai 00057 BARB0BGGBXX 1434 1434 Processed 14/07/2023 3415930635 KALARA NANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-020-001/7664296873
(Kakad Khila) 		1123006000NRG24070720230503738 09/07/2023 Kalara Varjuben 1123006WL025947 Kalara Varjuben 00057 BARB0BGGBXX 1434 1434 Processed 14/07/2023 3415930636 VARJU KALYAN DORMA NARMADA JHABUA GRAMIN BANK(508515)
97 Dhanpur GJ-23-006-021-001/6560791211
(Kalakhunt) 		1123006000NRG24060720230501917 09/07/2023 MINAMA SILESBHAI 1123006WL025839 MINAMA SILESBHAI 00057 BARB0BGGBXX 239 239 Processed 14/07/2023 3415930683 Minama Shaileshbhai Zitharabhai BANK OF BARODA(606985)
98 Dhanpur GJ-23-006-021-001/6560791212
(Kalakhunt) 		1123006000NRG24060720230501918 09/07/2023 MINAMA AJAYBHAI 1123006WL025839 MINAMA AJAYBHAI 00057 BARB0BGGBXX 239 239 Processed 14/07/2023 3415930937 AJAYBHAI ZITHRABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-021-001/6560791421
(Kalakhunt) 		1123006000NRG24060720230501920 09/07/2023 MINAMA NAYNABEN 1123006WL025839 MINAMA NAYNABEN 00057 BARB0BGGBXX 239 239 Processed 14/07/2023 3415930938 MINAMA NAYNABEN ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-021-001/6560792219
(Kalakhunt) 		1123006000NRG24060720230501921 09/07/2023 Minama Rekhaben 1123006WL025839 Minama Rekhaben 00057 BARB0BGGBXX 239 239 Processed 14/07/2023 3415930681 NINAMA REKHABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-024-003/5571852
(Kantu) 		1123006000NRG24070720230503795 09/07/2023 MADIYABHAI RAMSINGBHAI 1123006WL025952 MADIYABHAI RAMSINGBHAI 00057 BARB0BGGBXX 2200 2200 Processed 14/07/2023 3415930480 MOHANIYA MADIYABHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Dhanpur GJ-23-006-024-003/5571852
(Kantu) 		1123006000NRG24070720230503796 09/07/2023 sukhiben 1123006WL025952 sukhiben 00057 BARB0BGGBXX 2200 2200 Processed 14/07/2023 3415930484 MOHANIYA SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dhanpur GJ-23-006-025-001/5571728
(Khalta Garabdi) 		1123006000NRG24070720230503343 09/07/2023 KABUDIBEN 1123006WL025922 KABUDIBEN 00057 BARB0BGGBXX 2820 2820 Processed 14/07/2023 3415930505 KABUDIBEN LIMBABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-025-001/557901518
(Khalta Garabdi) 		1123006000NRG24070720230503344 09/07/2023 KAJIBHAI linbabhai MOHANIYA 1123006WL025922 KAJIBHAI linbabhai MOHANIYA 00057 BARB0BGGBXX 2820 2820 Processed 14/07/2023 3415930471 Mr. KANJIBHAI LIMBABHAI MOHNIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 Dhanpur GJ-23-006-025-001/557901529
(Khalta Garabdi) 		1123006000NRG24060720230502188 09/07/2023 LAKHAMNABHAI BADARBHAI MOAHANIYA 1123006WL025853 LAKHAMNABHAI BADARBHAI MOAHANIYA 00057 BARB0BGGBXX 2820 2820 Processed 14/07/2023 3415930591 MR MOHANIYA TINKUBEN LAXMANBHAI STATE BANK OF INDIA(508548)
106 Dhanpur GJ-23-006-025-001/5579015474
(Khalta Garabdi) 		1123006000NRG24060720230502190 09/07/2023 BHURIYA RAJUBHAI REVALABHAI 1123006WL025853 BHURIYA RAJUBHAI REVALABHAI 00057 BARB0BGGBXX 2820 2820 Processed 14/07/2023 3415930588 Bhuriya Rajubhai FINO PAYMENTS BANK LTD(608001)
107 Dhanpur GJ-23-006-025-001/5579015474
(Khalta Garabdi) 		1123006000NRG24060720230502191 09/07/2023 BHURIYA RISABEN RAJUBHAI 1123006WL025853 BHURIYA RISABEN RAJUBHAI 00057 BARB0BGGBXX 2820 2820 Processed 14/07/2023 3415930587 BHURIYA RISABEN BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-025-001/5579015615
(Khalta Garabdi) 		1123006000NRG24070720230503345 09/07/2023 BHURIYA SAVITABEN KHAPRIYABHAI 1123006WL025922 BHURIYA SAVITABEN KHAPRIYABHAI 00057 BARB0BGGBXX 2820 2820 Processed 14/07/2023 3415930617 SAVITABEN KHAPARIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-025-001/5579015935
(Khalta Garabdi) 		1123006000NRG24060720230502195 09/07/2023 BHURIYA KAMABEN RAMESHBHAI 1123006WL025853 BHURIYA KAMABEN RAMESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 14/07/2023 3415930766 BHURIYA KAMABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Dhanpur GJ-23-006-025-001/5579015935
(Khalta Garabdi) 		1123006000NRG24060720230502194 09/07/2023 BHURIYA RAMESHBHAI DHIRABHAI 1123006WL025853 BHURIYA RAMESHBHAI DHIRABHAI 00057 BARB0BGGBXX 1410 1410 Processed 14/07/2023 3415930765 BHURIYA RAMESHBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Dhanpur GJ-23-006-025-001/5579016031
(Khalta Garabdi) 		1123006000NRG24070720230503347 09/07/2023 BHURIYA KHAPARIYABHAI VARSINGBHAI 1123006WL025922 BHURIYA KHAPARIYABHAI VARSINGBHAI 00057 BARB0BGGBXX 2820 2820 Processed 14/07/2023 3415930618 Mr. KHAMPARIYABHAI VARIABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
112 Dhanpur GJ-23-006-025-001/5579016031
(Khalta Garabdi) 		1123006000NRG24070720230503346 09/07/2023 BHURIYA SARMABEN KHAPARIYABHAI 1123006WL025922 BHURIYA SARMABEN KHAPARIYABHAI 00057 BARB0BGGBXX 2820 2820 Processed 14/07/2023 3415930889 SHARMABEN KHAPARBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-025-001/5579016147
(Khalta Garabdi) 		1123006000NRG24060720230502196 09/07/2023 MOHANIYA SAKUBEN LAXMANBHAI 1123006WL025853 MOHANIYA SAKUBEN LAXMANBHAI 00057 BARB0BGGBXX 2820 2820 Processed 14/07/2023 3415930746 SHAKUBEN LAXMANBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-025-001/557901696
(Khalta Garabdi) 		1123006000NRG24060720230502210 09/07/2023 BHURIYA MADHAVSINH DIPABHAI 1123006WL025853 BHURIYA MADHAVSINH DIPABHAI 00057 BARB0BGGBXX 2820 2820 Processed 14/07/2023 3415930993 MADHAV SINH DIPA BHAI BHURYA BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-025-001/5579019570
(Khalta Garabdi) 		1123006000NRG24060720230502211 09/07/2023 Bhuria Varshaben Bhimsinhbhai 1123006WL025853 Bhuria Varshaben Bhimsinhbhai 00057 BARB0BGGBXX 2585 2585 Processed 14/07/2023 3415930949 BHURIYA VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-028-001/244
(Kotambi) 		1123006000NRG24070720230504484 09/07/2023 KHABAD PARVATSINGH CHANDRASINGH 1123006WL025996 KHABAD PARVATSINGH CHANDRASINGH 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930736 Mr. PARVATBHAI CHANDRASHINH KHABAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
117 Dhanpur GJ-23-006-028-001/261
(Kotambi) 		1123006000NRG24070720230504485 09/07/2023 KHABAD GANPATBHAI G. 1123006WL025996 KHABAD GANPATBHAI G. 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930836 PARMAR GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-028-001/557799138
(Kotambi) 		1123006000NRG24070720230504488 09/07/2023 ABUDIBEN .P 1123006WL025996 ABUDIBEN .P 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930718 ABUDIBEN PARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-028-001/5578001975
(Kotambi) 		1123006000NRG24070720230504492 09/07/2023 KHABAD BHOPATBHAI MULABHAI 1123006WL025996 KHABAD BHOPATBHAI MULABHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930789 BHOPATBHAI MULABHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-028-001/5578001985
(Kotambi) 		1123006000NRG24070720230504494 09/07/2023 PARMAR RAKESHBHAI PARVATBHAI 1123006WL025996 PARMAR RAKESHBHAI PARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930723 PARMAR RAKESHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-028-001/5578002013
(Kotambi) 		1123006000NRG24070720230504496 09/07/2023 PARMAR NARANBHAI SANKARBHAI 1123006WL025996 PARMAR NARANBHAI SANKARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930720 Parmar Naranbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
122 Dhanpur GJ-23-006-028-001/5578002014
(Kotambi) 		1123006000NRG24070720230504497 09/07/2023 PARMAR BHARATBHAI SANKARBHAI 1123006WL025996 PARMAR BHARATBHAI SANKARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930486 PARMAR BHARATBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-028-001/5578002015
(Kotambi) 		1123006000NRG24070720230504498 09/07/2023 PARMAR PARVINBHAI SANKARBHAI 1123006WL025996 PARMAR PARVINBHAI SANKARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930721 Parmar Pravinbhai Sakariyabhai FINO PAYMENTS BANK LTD(608001)
124 Dhanpur GJ-23-006-028-001/5578002016
(Kotambi) 		1123006000NRG24070720230504499 09/07/2023 PARMAR NARESHBHAI SANKARBHAI 1123006WL025996 PARMAR NARESHBHAI SANKARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930719 PARMAR NARESH SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-028-003/5578001805
(Kotambi) 		1123006000NRG24050720230496240 09/07/2023 TAMBOLIYA KAMLESHBHAI APSINH 1123006WL025527 TAMBOLIYA KAMLESHBHAI APSINH 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3415930684 TAMBOLIYA KAMLESHBHAI APSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-028-003/5578001834
(Kotambi) 		1123006000NRG24050720230496246 09/07/2023 PASAYA KASUDIBEN JAYANTIBHAI 1123006WL025527 PASAYA KASUDIBEN JAYANTIBHAI 00057 BARB0BGGBXX 1536 1536 Processed 14/07/2023 3415930740 KASUDIBEN JANATIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-028-003/5578001858
(Kotambi) 		1123006000NRG24050720230496247 09/07/2023 TAMBOLIYA MAGALIBEN SITUBHAI 1123006WL025527 TAMBOLIYA MAGALIBEN SITUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 14/07/2023 3415930738 MANGALIBEN SITUBHAI TAMBOLIYA BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-028-003/5578002013
(Kotambi) 		1123006000NRG24050720230496272 09/07/2023 TAMABOLIYA GOVINDBHAI APSINGBHAI 1123006WL025527 TAMABOLIYA GOVINDBHAI APSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 14/07/2023 3415930792 Tamboliya Govindbhai Apsingbhai FINO PAYMENTS BANK LTD(608001)
129 Dhanpur GJ-23-006-030-001/557801607
(Kundawada) 		1123006000NRG24070720230503305 09/07/2023 SUVAN BHOPATBHAI MADUBHAI 1123006WL025916 SUVAN BHOPATBHAI MADUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 14/07/2023 3415930984 BHUPATSINH MADHUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-030-001/557801607
(Kundawada) 		1123006000NRG24070720230503306 09/07/2023 SUVAN GITABEN BHOPATBHAI 1123006WL025916 SUVAN GITABEN BHOPATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 14/07/2023 3415930985 SUVAN GITABEN BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-032-002/5568129
(Limdi Medhari) 		1123006000NRG24060720230501638 09/07/2023 PARMAR KUNTABEN SAMATBHAI 1123006WL025820 PARMAR KUNTABEN SAMATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930543 KAMTIBEN SAMNTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-032-002/559827031
(Limdi Medhari) 		1123006000NRG24060720230501640 09/07/2023 CHAUHAN KASAMBEN RATANBHAI 1123006WL025820 CHAUHAN KASAMBEN RATANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930542 KASHAMBEN RATANSING CHAUH ICICI BANK LTD(508534)
133 Dhanpur GJ-23-006-032-002/559827031
(Limdi Medhari) 		1123006000NRG24060720230501641 09/07/2023 CHAUHAN VILASHBEN HIRABEN 1123006WL025820 CHAUHAN VILASHBEN HIRABEN 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930544 VILASHBEN HIRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-032-002/5598270775
(Limdi Medhari) 		1123006000NRG24060720230501642 09/07/2023 PARMAR SAMATBHAI CAGANBHAI 1123006WL025820 PARMAR SAMATBHAI CAGANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930541 SAMANTBHAI CHHAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-032-002/5598270775
(Limdi Medhari) 		1123006000NRG24060720230501643 09/07/2023 PARMAR SANKUTLABEN SAMATBHAI 1123006WL025820 PARMAR SANKUTLABEN SAMATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930545 Shankutlaben Samatsinh Parmar BANK OF BARODA(606985)
136 Dhanpur GJ-23-006-032-002/5598270797
(Limdi Medhari) 		1123006000NRG24060720230501644 09/07/2023 CHAUHAN ANILKUMAR ISHVARBHAI 1123006WL025820 CHAUHAN ANILKUMAR ISHVARBHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930547 CHAUHAN ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-032-002/5598270854
(Limdi Medhari) 		1123006000NRG24060720230501646 09/07/2023 CHAUHAN RAHULBHAI GOVINDBHAI 1123006WL025820 CHAUHAN RAHULBHAI GOVINDBHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930549 MR RAHULABHAI GOVINDBHAI CHAUHAN STATE BANK OF INDIA(508548)
138 Dhanpur GJ-23-006-032-002/5598270854
(Limdi Medhari) 		1123006000NRG24060720230501645 09/07/2023 CHAUHAN VIPULBHAI GOVINDBHAI 1123006WL025820 CHAUHAN VIPULBHAI GOVINDBHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930550 CHAUHAN VIPULBHAI GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-032-002/5598270855
(Limdi Medhari) 		1123006000NRG24060720230501647 09/07/2023 CHAUHAN HARESHBHAI GULABBHAI 1123006WL025820 CHAUHAN HARESHBHAI GULABBHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930548 CHAUHAN HARESHKUMAR GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-032-002/5598270856
(Limdi Medhari) 		1123006000NRG24060720230501648 09/07/2023 CHAUHAN SUMITRABEN RAMANBHAI 1123006WL025820 CHAUHAN SUMITRABEN RAMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930686 CHAUHAN SUMITRABEN RAMANB ICICI BANK LTD(508534)
141 Dhanpur GJ-23-006-032-002/5598270940
(Limdi Medhari) 		1123006000NRG24060720230501651 09/07/2023 CHAUHAN SAMTUBEN RUPABHAI 1123006WL025820 CHAUHAN SAMTUBEN RUPABHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930551 CHAUHAN SAMTUBEN RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-032-002/5598270940
(Limdi Medhari) 		1123006000NRG24060720230501652 09/07/2023 CHAUHANSAROJBEN RUPABHAI 1123006WL025820 CHAUHANSAROJBEN RUPABHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930552 SAROJBEN RUPABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-032-002/5598270991
(Limdi Medhari) 		1123006000NRG24060720230501655 09/07/2023 CHAUHAN JOYTIBEN GANPATBHAI 1123006WL025820 CHAUHAN JOYTIBEN GANPATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930553 JYOTIBEN GANAPATBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 Dhanpur GJ-23-006-034-001/261
(Mandav) 		1123006000NRG24070720230503506 09/07/2023 Tadavi Sagunaben Rameshbhai 1123006WL025937 Tadavi Sagunaben Rameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3415930685 TADAVI SAGUNABEN BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-034-001/55799149
(Mandav) 		1123006000NRG24070720230503509 09/07/2023 Jyotshanaben Mukeshbhai Ninama 1123006WL025937 Jyotshanaben Mukeshbhai Ninama 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3415930795 JOYTSANABEN MUKESH BHAI NINAMA&MUKESH BH BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-034-001/55799536
(Mandav) 		1123006000NRG24070720230503510 09/07/2023 Tadavi Manshukhbhai Nanabhai 1123006WL025937 Tadavi Manshukhbhai Nanabhai 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3415930682 MANSUKHBHAI NANABHAI TADAVI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-035-002/145
(Mandor) 		1123006000NRG24080720230513087 09/07/2023 RATHOD PASVABHAI KALUBHAI 1123006WL026268 RATHOD PASVABHAI KALUBHAI 00057 BARB0BGGBXX 1650 1650 Processed 14/07/2023 3415930989 PASVABHAI KALUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-035-002/145
(Mandor) 		1123006000NRG24080720230513088 09/07/2023 RATHOD SARDABEN PASVABHAI 1123006WL026268 RATHOD SARDABEN PASVABHAI 00057 BARB0BGGBXX 1650 1650 Processed 14/07/2023 3415930988 SHARDABEN PASVABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-035-002/2300271948
(Mandor) 		1123006000NRG24080720230513091 09/07/2023 Jadav Krutikaben Himatsinh 1123006WL026268 Jadav Krutikaben Himatsinh 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930899 KRUTIKABEN HMATSINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-035-002/450036
(Mandor) 		1123006000NRG24080720230513093 09/07/2023 Joshnaben 1123006WL026268 Joshnaben 00057 BARB0BGGBXX 3315 3315 Processed 14/07/2023 3415930716 JOSHNABEN BABUBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-035-002/5566721
(Mandor) 		1123006000NRG24080720230513095 09/07/2023 KRISHANABEN SUBHASHBHAI NALVAYA 1123006WL026268 KRISHANABEN SUBHASHBHAI NALVAYA 00057 BARB0BGGBXX 3315 3315 Processed 14/07/2023 3415930630 KRISHNABEN SUBHASHBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-035-002/5566745
(Mandor) 		1123006000NRG24080720230513096 09/07/2023 LADUBEN NAVAYA 1123006WL026268 LADUBEN NAVAYA 00057 BARB0BGGBXX 3315 3315 Processed 14/07/2023 3415930632 NALVAYA LADUBEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-035-002/5566757
(Mandor) 		1123006000NRG24080720230513097 09/07/2023 SAVITABEN 1123006WL026268 SAVITABEN 00057 BARB0BGGBXX 3315 3315 Processed 14/07/2023 3415930864 SAVITABEN JASHVANTBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-035-002/5566810
(Mandor) 		1123006000NRG24080720230513100 09/07/2023 NIRAMALKUMAR 1123006WL026268 NIRAMALKUMAR 00057 BARB0BGGBXX 3570 3570 Processed 14/07/2023 3415930631 NIRMALKUMAR MANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-035-002/55766920
(Mandor) 		1123006000NRG24060720230502260 09/07/2023 HATHILA ABALABHAI JOKHALABHAI 1123006WL025855 HATHILA ABALABHAI JOKHALABHAI 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930478 Hathila Abalabhai Jokhalabhai FINO PAYMENTS BANK LTD(608001)
156 Dhanpur GJ-23-006-035-002/55766920
(Mandor) 		1123006000NRG24060720230502261 09/07/2023 JEMABEN 1123006WL025855 JEMABEN 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415931031 HATHILA JEMABEN ABALABHAI ICICI BANK LTD(508534)
157 Dhanpur GJ-23-006-035-002/55766931
(Mandor) 		1123006000NRG24080720230513101 09/07/2023 Laliben Nalvaya 1123006WL026268 Laliben Nalvaya 00057 BARB0BGGBXX 3570 3570 Processed 14/07/2023 3415930863 LALIBEN CHUNABHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-035-002/55766935
(Mandor) 		1123006000NRG24080720230513102 09/07/2023 Chunabhai Nalvaya 1123006WL026268 Chunabhai Nalvaya 00057 BARB0BGGBXX 3570 3570 Processed 14/07/2023 3415930862 Mr. CHUNABHAI SHAKRABAHI NALVAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
159 Dhanpur GJ-23-006-035-002/55766945
(Mandor) 		1123006000NRG24080720230513105 09/07/2023 Mamataben 1123006WL026268 Mamataben 00057 BARB0BGGBXX 3060 3060 Processed 14/07/2023 3415930945 RATHOD MAMTABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-035-002/55766953
(Mandor) 		1123006000NRG24080720230513107 09/07/2023 HARDIKKUMAR KAMLESHBHAI 1123006WL026268 HARDIKKUMAR KAMLESHBHAI 00057 BARB0BGGBXX 3060 3060 Processed 14/07/2023 3415930865 HARDIKBHAI KAMLESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-035-002/55766954
(Mandor) 		1123006000NRG24080720230513108 09/07/2023 TEJASHKUMAR 1123006WL026268 TEJASHKUMAR 00057 BARB0BGGBXX 3060 3060 Processed 14/07/2023 3415930866 TEJASHKUMAR DIPSINGBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-035-002/55766956
(Mandor) 		1123006000NRG24080720230513109 09/07/2023 VISHALKUMAR 1123006WL026268 VISHALKUMAR 00057 BARB0BGGBXX 3060 3060 Processed 14/07/2023 3415930867 VISHALBHAI JASHVANTBHAI SOLNKI BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-035-002/614370284
(Mandor) 		1123006000NRG24090720230516689 09/07/2023 BHABHOR RAMESHBHAI SUNIYABHAI 1123006WL026477 BHABHOR RAMESHBHAI SUNIYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 14/07/2023 3415930560 Meda Kamleshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
164 Dhanpur GJ-23-006-035-002/614370318
(Mandor) 		1123006000NRG24080720230513110 09/07/2023 RAMESHBHAI MANSINGBHAI BHURIYA 1123006WL026268 RAMESHBHAI MANSINGBHAI BHURIYA 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415931027 Bhuriya Rameshbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
165 Dhanpur GJ-23-006-035-002/614370319
(Mandor) 		1123006000NRG24080720230513111 09/07/2023 BENIBEN RAMESHBHAI BHURIYA 1123006WL026268 BENIBEN RAMESHBHAI BHURIYA 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415931001 BHURIYA BENIBEN RAMESHBHA ICICI BANK LTD(508534)
166 Dhanpur GJ-23-006-035-002/614370323
(Mandor) 		1123006000NRG24080720230513112 09/07/2023 GAMAR BABLIBEN DHULABHAI 1123006WL026268 GAMAR BABLIBEN DHULABHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930897 BABLIBEN DHULABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-035-002/614370325
(Mandor) 		1123006000NRG24080720230513113 09/07/2023 GAMAR SAILESHBHAI DHULABHAI 1123006WL026268 GAMAR SAILESHBHAI DHULABHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930977 SHAILESHBHAI DHULABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-035-002/614370329
(Mandor) 		1123006000NRG24080720230513114 09/07/2023 KOUSHIKKUMAR GANPAT JADAV 1123006WL026268 KOUSHIKKUMAR GANPAT JADAV 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930898 MR KAUSHIKKUMAR GANPATBHAI JADAV STATE BANK OF INDIA(508548)
169 Dhanpur GJ-23-006-035-002/614370333
(Mandor) 		1123006000NRG24080720230513115 09/07/2023 BHURIYA DAXABEN VINODBHAI 1123006WL026268 BHURIYA DAXABEN VINODBHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930397 BHURIYA DAXABEN VINODBHAI BANK OF INDIA(508505)
170 Dhanpur GJ-23-006-035-002/614370334
(Mandor) 		1123006000NRG24080720230513116 09/07/2023 BHURIYA HIRALBEN SUNILBHAI 1123006WL026268 BHURIYA HIRALBEN SUNILBHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930857 BHURIYA HIRALBEN SUNILBHA ICICI BANK LTD(508534)
171 Dhanpur GJ-23-006-035-002/614370335
(Mandor) 		1123006000NRG24080720230513117 09/07/2023 SONALBEN GOPALBHAI BHURIYA 1123006WL026268 SONALBEN GOPALBHAI BHURIYA 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930900 SONALBEN GOPALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-035-002/614370336
(Mandor) 		1123006000NRG24080720230513118 09/07/2023 VAISHALIBEN GOPALBHAI BHURIYA 1123006WL026268 VAISHALIBEN GOPALBHAI BHURIYA 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930901 VAISHALIBEN GOPALBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-035-002/614370337
(Mandor) 		1123006000NRG24080720230513119 09/07/2023 BHURIYA SUMIBEN GOPALBHAI 1123006WL026268 BHURIYA SUMIBEN GOPALBHAI 00057 BARB0BGGBXX 3500 3500 Processed 14/07/2023 3415930858 BHURIYA SUMIBEN GOPALBHAI ICICI BANK LTD(508534)
174 Dhanpur GJ-23-006-038-001/5599001584
(Nalu) 		1123006000NRG24070720230503303 09/07/2023 BARIA SANKARBHAI LAKHABHAI 1123006WL025915 BARIA SANKARBHAI LAKHABHAI 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930748 BARIYA SHANKARBHAI LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-039-002/4896795526
(Navanagar) 		1123006000NRG24060720230502278 09/07/2023 BAMNIYA GORIBEN PRATAPBHAI 1123006WL025857 BAMNIYA GORIBEN PRATAPBHAI 00057 BARB0BGGBXX 2321 2321 Processed 14/07/2023 3415930603 BAMANIYA GORABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-039-002/4896795586
(Navanagar) 		1123006000NRG24060720230502281 09/07/2023 BAMANIYA RAMAJUBEN KALABHAI 1123006WL025857 BAMANIYA RAMAJUBEN KALABHAI 00057 BARB0BGGBXX 2868 2868 Processed 14/07/2023 3415930677 RAMJU W/O KESHIYA NARMADA JHABUA GRAMIN BANK(508515)
177 Dhanpur GJ-23-006-039-002/4896795586
(Navanagar) 		1123006000NRG24060720230502280 09/07/2023 BAMANIYA KALABHAI VAGHJIBHAI 1123006WL025857 BAMANIYA KALABHAI VAGHJIBHAI 00057 BARB0BGGBXX 2868 2868 Processed 14/07/2023 3415930510 KALABHAIVAGHJIBHAIBAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-039-002/4896795625
(Navanagar) 		1123006000NRG24060720230502282 09/07/2023 BHURIYA RAJUBHAI DEVLABHAI 1123006WL025857 BHURIYA RAJUBHAI DEVLABHAI 00057 BARB0BGGBXX 2868 2868 Processed 14/07/2023 3415930678 Mr. Bhuriya Rajubhai INDIAN BANK(607105)
179 Dhanpur GJ-23-006-039-002/4896795644
(Navanagar) 		1123006000NRG24060720230502283 09/07/2023 BHURIYA TINABHAI SAMASINGBHAI 1123006WL025857 BHURIYA TINABHAI SAMASINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 14/07/2023 3415930928 TINABHAI SAMASINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-039-002/4896795695
(Navanagar) 		1123006000NRG24060720230502284 09/07/2023 BAMANIYA KHETUBEN CHAGANBHAI 1123006WL025857 BAMANIYA KHETUBEN CHAGANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 14/07/2023 3415930679 BAMNIYA KHETUBEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-039-002/4896795764
(Navanagar) 		1123006000NRG24060720230502285 09/07/2023 BAMNEYA JAVSIGBHAI NATHEYABHAI 1123006WL025857 BAMNEYA JAVSIGBHAI NATHEYABHAI 00057 BARB0BGGBXX 2868 2868 Processed 14/07/2023 3415930927 JAVSINGBHAI NATHABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-039-002/4896795766
(Navanagar) 		1123006000NRG24060720230502286 09/07/2023 BUREYA DELIPBHAI VESTABHAI 1123006WL025857 BUREYA DELIPBHAI VESTABHAI 00057 BARB0BGGBXX 2868 2868 Processed 14/07/2023 3415930929 DILIPBHAI VESTABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-039-002/4896795792
(Navanagar) 		1123006000NRG24060720230502287 09/07/2023 BAMANIYA SACHINBHAI NATHIYABHAI 1123006WL025857 BAMANIYA SACHINBHAI NATHIYABHAI 00057 BARB0BGGBXX 2868 2868 Processed 14/07/2023 3415930627 BAMANIYA SACHINBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-039-002/4896795809
(Navanagar) 		1123006000NRG24060720230502291 09/07/2023 Bamaniya Dilipbhai Mithiyabhai 1123006WL025857 Bamaniya Dilipbhai Mithiyabhai 00057 BARB0BGGBXX 2321 2321 Processed 14/07/2023 3415930676 DILIPBHAI MITHIYABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-040-001/55570212
(Panam) 		1123006000NRG24060720230500677 09/07/2023 BAMNIYA JAVSHING 1123006WL025760 BAMNIYA JAVSHING 00057 BARB0BGGBXX 2739 2739 Processed 14/07/2023 3415931050 JAVSINGBHAI KESRABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-040-001/55570212
(Panam) 		1123006000NRG24060720230500678 09/07/2023 LILABEN 1123006WL025760 LILABEN 00057 BARB0BGGBXX 2739 2739 Processed 14/07/2023 3415931051 LILABEN JAVSINH BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-040-001/55771179
(Panam) 		1123006000NRG24060720230500685 09/07/2023 VAHUNIYA KALAMBHAI LALJIBHAI 1123006WL025760 VAHUNIYA KALAMBHAI LALJIBHAI 00057 BARB0BGGBXX 2739 2739 Processed 14/07/2023 3415930619 KALAMBHAI LALABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-040-001/5577991334
(Panam) 		1123006000NRG24060720230500705 09/07/2023 Parmar Nandaben Mukeshbhai 1123006WL025760 Parmar Nandaben Mukeshbhai 00057 BARB0BGGBXX 2739 2739 Processed 14/07/2023 3415930839 MRS NANDABEN MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
189 Dhanpur GJ-23-006-042-001/557800652
(Pipariya (To)) 		1123006000NRG24060720230502326 09/07/2023 BARIA CHAMPABEN MULABHAI 1123006WL025859 BARIA CHAMPABEN MULABHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415930472 CHAMPABEN MULABHAI BARIYA ICICI BANK LTD(508534)
190 Dhanpur GJ-23-006-042-001/557800679
(Pipariya (To)) 		1123006000NRG24060720230502330 09/07/2023 BARIYA VIKARMBHAI KASANABHAI 1123006WL025859 BARIYA VIKARMBHAI KASANABHAI 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3415930595 VIKRAMBHAI KASHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-042-001/557800682
(Pipariya (To)) 		1123006000NRG24060720230502331 09/07/2023 BARIYA PARVATBHAI KASANABHAI 1123006WL025859 BARIYA PARVATBHAI KASANABHAI 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3415930596 PARVATBHAI KARSHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-042-001/557800795
(Pipariya (To)) 		1123006000NRG24060720230502332 09/07/2023 BARIYA SABURIBEN JIVABHAI 1123006WL025859 BARIYA SABURIBEN JIVABHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415930869 SABURIBEN JIVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-042-001/557800858
(Pipariya (To)) 		1123006000NRG24080720230513162 09/07/2023 CHOHAVN BHARTSEH SAKRBHAI 1123006WL026274 CHOHAVN BHARTSEH SAKRBHAI 00057 BARB0BGGBXX 150 150 Processed 14/07/2023 3415930492 BHARATSINH SHANKARBHAI CHAUHAN BANK OF BARODA(606985)
194 Dhanpur GJ-23-006-042-001/557800889
(Pipariya (To)) 		1123006000NRG24060720230502334 09/07/2023 BAREYA C HETANKUMAR BHIMSIGBHAI 1123006WL025859 BAREYA C HETANKUMAR BHIMSIGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415930647 CHETANKUMAR BHIMSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-042-001/557900927
(Pipariya (To)) 		1123006000NRG24080720230513163 09/07/2023 RATHAVA MAHENDRAKUMAR RATANSING 1123006WL026274 RATHAVA MAHENDRAKUMAR RATANSING 00057 BARB0BGGBXX 1050 1050 Processed 14/07/2023 3415930495 MAHENDRAKUMAR RATANSING RATHVA BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-042-001/557900936
(Pipariya (To)) 		1123006000NRG24080720230513164 09/07/2023 PARMAR KAMTIBEN BALUBHAI 1123006WL026274 PARMAR KAMTIBEN BALUBHAI 00057 BARB0BGGBXX 1050 1050 Processed 14/07/2023 3415930491 KAMTIBEN BALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-042-001/557900937
(Pipariya (To)) 		1123006000NRG24080720230513165 09/07/2023 PARMAR RESHAMBEN LAKHAMANBHAI 1123006WL026274 PARMAR RESHAMBEN LAKHAMANBHAI 00057 BARB0BGGBXX 1050 1050 Processed 14/07/2023 3415930494 PARMAR RESAMBEN LAKHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-042-001/557900938
(Pipariya (To)) 		1123006000NRG24080720230513166 09/07/2023 PARMAR PRVINBHAI LAKHAMANBHAI 1123006WL026274 PARMAR PRVINBHAI LAKHAMANBHAI 00057 BARB0BGGBXX 1050 1050 Processed 14/07/2023 3415930493 PARMAR PRAVINBHAI LAKHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-042-001/557900965
(Pipariya (To)) 		1123006000NRG24080720230513167 09/07/2023 PASHAYA SURESHBHAI MANILAL 1123006WL026274 PASHAYA SURESHBHAI MANILAL 00057 BARB0BGGBXX 1050 1050 Processed 14/07/2023 3415930613 PASAYASURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-042-002/1975570
(Pipariya (To)) 		1123006000NRG24060720230502335 09/07/2023 Bariya Mhirajbhai Kalpeshbhai 1123006WL025859 Bariya Mhirajbhai Kalpeshbhai 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3415930387 MAHIRAJ KALPESH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-042-002/1975573
(Pipariya (To)) 		1123006000NRG24060720230502338 09/07/2023 Bariya Kamleshbhai Hareshbhai 1123006WL025859 Bariya Kamleshbhai Hareshbhai 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3415930388 BARIYA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-042-002/55674838
(Pipariya (To)) 		1123006000NRG24060720230502304 09/07/2023 baria kanubhai juvansing 1123006WL025858 baria kanubhai juvansing 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3415930657 KANUBHAI JUVANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-042-002/557800645
(Pipariya (To)) 		1123006000NRG24060720230502305 09/07/2023 DAMOR MAGANBHAI KESARSINH 1123006WL025858 DAMOR MAGANBHAI KESARSINH 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3415930593 DAMOR MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-042-002/557800831
(Pipariya (To)) 		1123006000NRG24060720230502314 09/07/2023 BAREYA NELESVREBEN NATVRSIHCCCC 1123006WL025858 BAREYA NELESVREBEN NATVRSIHCCCC 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3415930801 Miss. NILESHVARIBEN NATAVARSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
205 Dhanpur GJ-23-006-042-002/557800834
(Pipariya (To)) 		1123006000NRG24060720230502315 09/07/2023 BARIA SARDABEN SUBHTBHAI 1123006WL025858 BARIA SARDABEN SUBHTBHAI 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3415930658 BARIA SHARADABEN SUBATBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-042-002/557800835
(Pipariya (To)) 		1123006000NRG24060720230502316 09/07/2023 BARIA SUBHTBHAI AAPSIGBHI 1123006WL025858 BARIA SUBHTBHAI AAPSIGBHI 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3415930659 SUBATBHAI APSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-042-002/557800846
(Pipariya (To)) 		1123006000NRG24060720230502341 09/07/2023 BAREYA CHANDRIKABEN MUKESHBHAI 1123006WL025859 BAREYA CHANDRIKABEN MUKESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 14/07/2023 3415930741 Mrs. CHANDRIKABEN MUKESHBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
208 Dhanpur GJ-23-006-043-001/557801147
(Pipearo) 		1123006000NRG24060720230502383 09/07/2023 khabad Rakeshbai Amarsiha 1123006WL025861 khabad Rakeshbai Amarsiha 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930734 Rakeshkumar Amarsinh Khabad FINO PAYMENTS BANK LTD(608001)
209 Dhanpur GJ-23-006-043-001/557801908
(Pipearo) 		1123006000NRG24070720230504479 09/07/2023 PARMAR SUSHILABEN KAMLESHBHAI 1123006WL025995 PARMAR SUSHILABEN KAMLESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 14/07/2023 3415930546 SUSHILABEN KAMLESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-043-001/557801989
(Pipearo) 		1123006000NRG24070720230503426 09/07/2023 BARIA VILASHBEN ABHESINH 1123006WL025928 BARIA VILASHBEN ABHESINH 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930998 MRS VILASHBEN ABHESINHBHAI BARIA STATE BANK OF INDIA(508548)
211 Dhanpur GJ-23-006-043-001/557802008
(Pipearo) 		1123006000NRG24060720230502385 09/07/2023 Damor Rekhaben Arjunbhai 1123006WL025861 Damor Rekhaben Arjunbhai 00057 BARB0BGGBXX 3486 3486 Processed 14/07/2023 3415930612 REKHABEN ARJUNBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-043-001/557802045
(Pipearo) 		1123006000NRG24060720230502386 09/07/2023 khabad amarsinh mohanbhai 1123006WL025861 khabad amarsinh mohanbhai 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930769 Amarsinh Mohanbhai Khabad FINO PAYMENTS BANK LTD(608001)
213 Dhanpur GJ-23-006-043-001/557802045
(Pipearo) 		1123006000NRG24060720230502387 09/07/2023 Khabad Ashishkumar Rakeshbhai 1123006WL025861 Khabad Ashishkumar Rakeshbhai 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930770 ASHISHKUMAR RAKESHBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-043-001/557802046
(Pipearo) 		1123006000NRG24060720230502388 09/07/2023 Khabad Pankajkumar Rakeshbhai 1123006WL025861 Khabad Pankajkumar Rakeshbhai 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930771 PANKAJKUMAR RAKESHBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-043-001/6679401216
(Pipearo) 		1123006000NRG24060720230502351 09/07/2023 Bamaniya Sureshbhai Nanabhai 1123006WL025860 Bamaniya Sureshbhai Nanabhai 00057 BARB0BGGBXX 2820 2820 Processed 14/07/2023 3415930628 RAMILABEN SURESHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-043-001/6679412623
(Pipearo) 		1123006000NRG24060720230502362 09/07/2023 Jantaben Dilipbhai 1123006WL025860 Jantaben Dilipbhai 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3415930995 GANAVA JANTABEN BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-043-001/6679412624
(Pipearo) 		1123006000NRG24060720230502363 09/07/2023 Majulaben Parsubhai 1123006WL025860 Majulaben Parsubhai 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3415930790 GANAVA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-043-002/557801928
(Pipearo) 		1123006000NRG24060720230502426 09/07/2023 Ganava Mesaben Parashubhai 1123006WL025864 Ganava Mesaben Parashubhai 00057 BARB0BGGBXX 1410 1410 Processed 14/07/2023 3415930781 MESHABEN PARSUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-043-002/557801930
(Pipearo) 		1123006000NRG24060720230502370 09/07/2023 Ganava Dilipbhai Parshubhai 1123006WL025860 Ganava Dilipbhai Parshubhai 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3415930784 GANAVA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-043-002/557801939
(Pipearo) 		1123006000NRG24060720230502371 09/07/2023 Bhuriya Shakilaben Parshubhai 1123006WL025860 Bhuriya Shakilaben Parshubhai 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3415930991 GANAVA SHAKILABEN BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-043-002/557801959
(Pipearo) 		1123006000NRG24060720230502427 09/07/2023 Bhuria Bachubhai Virasingbhai 1123006WL025864 Bhuria Bachubhai Virasingbhai 00057 BARB0BGGBXX 1175 1175 Processed 14/07/2023 3415930779 BACHUBHAI VIRSING BHURIA BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-043-002/557801960
(Pipearo) 		1123006000NRG24060720230502428 09/07/2023 Bhuria Dholiyabhai Bachubhai 1123006WL025864 Bhuria Dholiyabhai Bachubhai 00057 BARB0BGGBXX 1410 1410 Processed 14/07/2023 3415930783 BHURIYA DHOLIYABHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-043-002/557801962
(Pipearo) 		1123006000NRG24060720230502429 09/07/2023 Bhuria Narsubhai Simaliyabhai 1123006WL025864 Bhuria Narsubhai Simaliyabhai 00057 BARB0BGGBXX 2585 2585 Processed 14/07/2023 3415930782 BHURIYA NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dhanpur GJ-23-006-043-002/557801962
(Pipearo) 		1123006000NRG24060720230502430 09/07/2023 Bhuriya Champaben Narsubhai 1123006WL025864 Bhuriya Champaben Narsubhai 00057 BARB0BGGBXX 2585 2585 Processed 14/07/2023 3415930947 BHURIYA CHAMPABEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dhanpur GJ-23-006-043-002/557801963
(Pipearo) 		1123006000NRG24060720230502431 09/07/2023 Bhuria Himalabhai Simaliyabhai 1123006WL025864 Bhuria Himalabhai Simaliyabhai 00057 BARB0BGGBXX 2585 2585 Processed 14/07/2023 3415930780 BHURIYA HIMLABHAI SIMALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Dhanpur GJ-23-006-043-002/557801963
(Pipearo) 		1123006000NRG24060720230502432 09/07/2023 Bhuriya Badaliben Himlabhai 1123006WL025864 Bhuriya Badaliben Himlabhai 00057 BARB0BGGBXX 2585 2585 Processed 14/07/2023 3415930946 BADLIBEN HIMLABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-043-002/557801967
(Pipearo) 		1123006000NRG24060720230502433 09/07/2023 Bhuria Somabhai Himalabhai 1123006WL025864 Bhuria Somabhai Himalabhai 00057 BARB0BGGBXX 2585 2585 Processed 14/07/2023 3415930948 SOMABHAI HIMALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-043-003/1983238
(Pipearo) 		1123006000NRG24060720230501682 09/07/2023 BARIA RAMESHBHAI AMARSINGBHAI 1123006WL025822 BARIA RAMESHBHAI AMARSINGBHAI 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930475 Mr. RAMESHBHAI AMARSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
229 Dhanpur GJ-23-006-043-003/557800156
(Pipearo) 		1123006000NRG24070720230503428 09/07/2023 Sardaben Hirabhai 1123006WL025928 Sardaben Hirabhai 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930794 Chauhan Shardaben FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-043-003/557800251
(Pipearo) 		1123006000NRG24070720230503429 09/07/2023 PARMAR UDESINGBHAI BACHUBHAI 1123006WL025928 PARMAR UDESINGBHAI BACHUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930479 UDESINH BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-043-003/557801367
(Pipearo) 		1123006000NRG24070720230503430 09/07/2023 Parmar Sakriben Bachubhai 1123006WL025928 Parmar Sakriben Bachubhai 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930729 SAKRIBEN BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-043-003/557801406
(Pipearo) 		1123006000NRG24070720230503431 09/07/2023 Kuntaben 1123006WL025928 Kuntaben 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930793 Kuntaben Rameshbhai Dhanak FINO PAYMENTS BANK LTD(608001)
233 Dhanpur GJ-23-006-043-003/557801407
(Pipearo) 		1123006000NRG24060720230502373 09/07/2023 CHAUHAN PUNSABEN SAMATSINH 1123006WL025860 CHAUHAN PUNSABEN SAMATSINH 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930409 CHAUHAN PUNNSABEN ICICI BANK LTD(508534)
234 Dhanpur GJ-23-006-043-003/557801407
(Pipearo) 		1123006000NRG24060720230502372 09/07/2023 Chohan Samatsing Pravantsing 1123006WL025860 Chohan Samatsing Pravantsing 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930592 Mr. SAMANTSINH PARVATBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
235 Dhanpur GJ-23-006-043-003/557801409
(Pipearo) 		1123006000NRG24060720230502374 09/07/2023 vakatsing pravantbhai 1123006WL025860 vakatsing pravantbhai 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930735 CHAUHAN VAKHATSING PARVAT ICICI BANK LTD(508534)
236 Dhanpur GJ-23-006-043-003/557801695
(Pipearo) 		1123006000NRG24060720230502375 09/07/2023 CHAUHAN MANJUBEN VAKAHTSINH 1123006WL025860 CHAUHAN MANJUBEN VAKAHTSINH 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930408 CHAUHAN MANJUBEN ICICI BANK LTD(508534)
237 Dhanpur GJ-23-006-043-003/557801697
(Pipearo) 		1123006000NRG24060720230502376 09/07/2023 CHAUHAN PARVATBHAI NAVLABHAI 1123006WL025860 CHAUHAN PARVATBHAI NAVLABHAI 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930507 PARVATSINH NAVALSINH CCHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-043-003/557801698
(Pipearo) 		1123006000NRG24060720230502378 09/07/2023 CHAUHAN FATESING PARVATSINH 1123006WL025860 CHAUHAN FATESING PARVATSINH 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930506 Mr. FATESINH PARVATSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
239 Dhanpur GJ-23-006-043-003/557801702
(Pipearo) 		1123006000NRG24060720230502379 09/07/2023 CHAUHAN MAHESHBHAI GULABHAI 1123006WL025860 CHAUHAN MAHESHBHAI GULABHAI 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930622 MAHESHBHAI GULABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-043-003/557801843
(Pipearo) 		1123006000NRG24060720230502421 09/07/2023 GULIBEN VIJAYKUMAR BAMANIYA 1123006WL025863 GULIBEN VIJAYKUMAR BAMANIYA 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930997 MS GULIBEN VIJAKUMAR BAMANIYA STATE BANK OF INDIA(508548)
241 Dhanpur GJ-23-006-043-003/557801846
(Pipearo) 		1123006000NRG24060720230502380 09/07/2023 SEJALBEN SAMATBHAI CHAUHAN 1123006WL025860 SEJALBEN SAMATBHAI CHAUHAN 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930410 Mrs. SEJALBEN SAMANTSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
242 Dhanpur GJ-23-006-043-003/557801849
(Pipearo) 		1123006000NRG24070720230503432 09/07/2023 PARMAR ABHEISNGBHAI DALABHAI 1123006WL025928 PARMAR ABHEISNGBHAI DALABHAI 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930728 ABHESING DALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-043-003/557801924
(Pipearo) 		1123006000NRG24060720230501686 09/07/2023 BARIA BHARATSINH TAKHATSINH 1123006WL025822 BARIA BHARATSINH TAKHATSINH 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930761 MR BHARATBHAI TAKHAT BARIA STATE BANK OF INDIA(508548)
244 Dhanpur GJ-23-006-043-003/557802066
(Pipearo) 		1123006000NRG24060720230501688 09/07/2023 BARIA KALIBEN AMARSINH 1123006WL025822 BARIA KALIBEN AMARSINH 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930604 KALIBEN AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
245 Dhanpur GJ-23-006-043-003/557802171
(Pipearo) 		1123006000NRG24060720230502424 09/07/2023 TERSINH KALAMBHAI BAMNIYA 1123006WL025863 TERSINH KALAMBHAI BAMNIYA 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930996 Mr. TERSING KALAMBHAI BAMNYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
246 Dhanpur GJ-23-006-043-003/6679098973
(Pipearo) 		1123006000NRG24070720230503433 09/07/2023 Chauhan Lalitaben Sharmabhai 1123006WL025928 Chauhan Lalitaben Sharmabhai 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930787 LALITABEN SHARMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-043-003/6679099020
(Pipearo) 		1123006000NRG24060720230501689 09/07/2023 Bariya Radhaben Babubhai 1123006WL025822 Bariya Radhaben Babubhai 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930606 BARIA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-043-003/6679099021
(Pipearo) 		1123006000NRG24060720230501690 09/07/2023 Baria Bipinbhai Babubhai 1123006WL025822 Baria Bipinbhai Babubhai 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930890 USHABEN SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-043-003/6679099022
(Pipearo) 		1123006000NRG24060720230501691 09/07/2023 Baria Bipinbhai Babubhai 1123006WL025822 Baria Bipinbhai Babubhai 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930607 BARIA BIPINBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-043-003/6679099096
(Pipearo) 		1123006000NRG24060720230501692 09/07/2023 Baria Vinodkumar Arjunbhai 1123006WL025822 Baria Vinodkumar Arjunbhai 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930605 VINODKUMAR ARJUNBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-043-003/6679412280
(Pipearo) 		1123006000NRG24060720230501700 09/07/2023 BARIA ARVINDABEN A 1123006WL025822 BARIA ARVINDABEN A 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930762 BARIA ARVINDABEN BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-043-003/6679412281
(Pipearo) 		1123006000NRG24060720230501701 09/07/2023 BARIA DAXABEN R 1123006WL025822 BARIA DAXABEN R 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930891 DAKSHABEN RAYASINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-043-003/6679412720
(Pipearo) 		1123006000NRG24060720230502420 09/07/2023 Varshaben mansinh parmar 1123006WL025862 Varshaben mansinh parmar 00057 BARB0BGGBXX 3290 3290 Processed 14/07/2023 3415930406 Varshaben Mansinh Parmar FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-044-001/5578001416
(Pipodra) 		1123006000NRG24060720230502517 09/07/2023 Minama Nirmaben 1123006WL025870 Minama Nirmaben 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930791 NIRMABEN VINODBHAI MINAMA AXIS BANK(607153)
255 Dhanpur GJ-23-006-045-001/1978134
(Rachhava) 		1123006000NRG24080720230513153 09/07/2023 Pasaya Pratapbhai .M 1123006WL026273 Pasaya Pratapbhai .M 00057 BARB0BGGBXX 700 700 Processed 14/07/2023 3415930485 PRATAPBHAI ICICI BANK LTD(508534)
256 Dhanpur GJ-23-006-045-001/44-A
(Rachhava) 		1123006000NRG24070720230504547 09/07/2023 MANHARBHAI PRAVATBHAI 1123006WL025999 MANHARBHAI PRAVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930852 CHAUHAN MANHARBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-045-001/557901600
(Rachhava) 		1123006000NRG24070720230504549 09/07/2023 chauhan champaben V 1123006WL025999 chauhan champaben V 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930474 CHAMPABEN VIRSINGBHAI CHA ICICI BANK LTD(508534)
258 Dhanpur GJ-23-006-045-001/667909648
(Rachhava) 		1123006000NRG24070720230504551 09/07/2023 chauhan mukataben sankrabhai 1123006WL025999 chauhan mukataben sankrabhai 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930747 CHAUHAN MUKTABEN BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-045-001/667909689
(Rachhava) 		1123006000NRG24070720230504553 09/07/2023 chahuan sankahrbhai maganbhai 1123006WL025999 chahuan sankahrbhai maganbhai 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930743 SHANKARBHAI MAGANBHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-045-001/667910129
(Rachhava) 		1123006000NRG24080720230513156 09/07/2023 pasaya nabliben vajeshingbhai 1123006WL026273 pasaya nabliben vajeshingbhai 00057 BARB0BGGBXX 700 700 Processed 14/07/2023 3415930739 NABALIBEN VAJESINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-046-001/1993500
(Rampur) 		1123006000NRG24060720230502434 09/07/2023 NARVATSING MADHUBHAI PATEL 1123006WL025865 NARVATSING MADHUBHAI PATEL 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930561 NARVATSINH MADHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-046-001/1993500
(Rampur) 		1123006000NRG24060720230502435 09/07/2023 patel shanchiben narvatbhai 1123006WL025865 patel shanchiben narvatbhai 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930662 SANCHIBEN NARVATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-046-001/557089
(Rampur) 		1123006000NRG24060720230502436 09/07/2023 VAKHLA SARLABEN CHHTRASINH 1123006WL025865 VAKHLA SARLABEN CHHTRASINH 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930744 SARLABEN CHHATRASINH VAKHLA BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-046-001/559704333
(Rampur) 		1123006000NRG24060720230502438 09/07/2023 Patel Kokilaben Chandubhai 1123006WL025865 Patel Kokilaben Chandubhai 00057 BARB0BGGBXX 2585 2585 Processed 14/07/2023 3415930750 KOKILABEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-046-001/559704355
(Rampur) 		1123006000NRG24060720230502440 09/07/2023 Vakhala Ashaben Hareshkumar 1123006WL025865 Vakhala Ashaben Hareshkumar 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930663 ASHABEN HARESHBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-046-001/559704355
(Rampur) 		1123006000NRG24060720230502439 09/07/2023 Vakhala Hareshkumar Chatrasinh 1123006WL025865 Vakhala Hareshkumar Chatrasinh 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930751 VAKHALA HARESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-046-001/559704379
(Rampur) 		1123006000NRG24060720230502441 09/07/2023 Patel Gangaben Ahesinh 1123006WL025865 Patel Gangaben Ahesinh 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930749 Mrs. GANGABEN ABHESINHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
268 Dhanpur GJ-23-006-047-001/667909680
(Sajoi) 		1123006000NRG24060720230502460 09/07/2023 mohaniya mayurbhi nanabhai 1123006WL025866 mohaniya mayurbhi nanabhai 00057 BARB0BGGBXX 3346 3346 Processed 14/07/2023 3415930731 MOHANIYA MAYURBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-048-001/557801091
(Simamoi) 		1123006000NRG24060720230499898 09/07/2023 Rathod Upendarkumar Bhimasinh 1123006WL025709 Rathod Upendarkumar Bhimasinh 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930835 UPENDRAKUMAR BHIMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-048-001/557801186
(Simamoi) 		1123006000NRG24070720230504506 09/07/2023 rathod veenabhai mangabhai 1123006WL025997 rathod veenabhai mangabhai 00057 BARB0BGGBXX 3585 3585 Processed 14/07/2023 3415930830 MR VINESHBHAI MANGABHAI RATHOD STATE BANK OF INDIA(508548)
271 Dhanpur GJ-23-006-048-001/5578016731
(Simamoi) 		1123006000NRG24070720230504508 09/07/2023 BHABHOR SHAILESHBHAI MOHANBHAI 1123006WL025997 BHABHOR SHAILESHBHAI MOHANBHAI 00057 BARB0BGGBXX 3585 3585 Processed 14/07/2023 3415930557 BHABHOR SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-048-001/5578107
(Simamoi) 		1123006000NRG24060720230499901 09/07/2023 Rathod Kailashben Upendarsinh 1123006WL025709 Rathod Kailashben Upendarsinh 00057 BARB0BGGBXX 3055 3055 Processed 14/07/2023 3415930594 KAILASHBEN UPENDRASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-053-001/557800464
(Vakasiya) 		1123006000NRG24070720230503957 09/07/2023 BARIA BABUBHAI HAKAMABHAI 1123006WL025968 BARIA BABUBHAI HAKAMABHAI 00057 BARB0BGGBXX 1120 1120 Processed 14/07/2023 3415930598 BABUBHAI HAKAMABHAI BARIA ICICI BANK LTD(508534)
274 Dhanpur GJ-23-006-053-001/557800465
(Vakasiya) 		1123006000NRG24070720230503958 09/07/2023 BARIA SARADABEN ARAJUNSINH 1123006WL025968 BARIA SARADABEN ARAJUNSINH 00057 BARB0BGGBXX 1120 1120 Processed 14/07/2023 3415930737 SHARDABEN ARJUNBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-053-001/557800531
(Vakasiya) 		1123006000NRG24070720230503959 09/07/2023 BARIA KALPESHBHAI ARAJUNBHAI 1123006WL025968 BARIA KALPESHBHAI ARAJUNBHAI 00057 BARB0BGGBXX 1120 1120 Processed 14/07/2023 3415930986 BARIA KALPESHBHAI ICICI BANK LTD(508534)
276 Dhanpur GJ-23-006-053-001/557800531
(Vakasiya) 		1123006000NRG24070720230503960 09/07/2023 BARIA RAMILABEN KALPESHBHAi 1123006WL025968 BARIA RAMILABEN KALPESHBHAi 00057 BARB0BGGBXX 1120 1120 Processed 14/07/2023 3415930987 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-054-001/1983717
(Vakota) 		1123006000NRG24060720230502476 09/07/2023 PASAYA RAJESHBHAI KAMJIBHAI 1123006WL025869 PASAYA RAJESHBHAI KAMJIBHAI 00057 BARB0BGGBXX 717 717 Processed 14/07/2023 3415930395 PASAYA RAJESHBHAI KAMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-054-001/5579002119
(Vakota) 		1123006000NRG24060720230502480 09/07/2023 Bhuriya Pravinbhai Bhatiyabhai 1123006WL025869 Bhuriya Pravinbhai Bhatiyabhai 00057 BARB0BGGBXX 717 717 Processed 14/07/2023 3415931046 BHURIYA PRAVINBHAI BHATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-054-001/5579002120
(Vakota) 		1123006000NRG24060720230502481 09/07/2023 Bhuriya Sarngaben Shakrabhai 1123006WL025869 Bhuriya Sarngaben Shakrabhai 00057 BARB0BGGBXX 717 717 Processed 14/07/2023 3415931048 BHURIYA SARNGABEN SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-054-001/5579002121
(Vakota) 		1123006000NRG24060720230502482 09/07/2023 Bhuriya Sarngaben Shakrabhai 1123006WL025869 Bhuriya Sarngaben Shakrabhai 00057 BARB0BGGBXX 717 717 Processed 14/07/2023 3415931049 BHURIYA JOSANABEN SAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-054-001/557901842
(Vakota) 		1123006000NRG24060720230502498 09/07/2023 PASAYA RAVJIBHAI KANJIBHAI 1123006WL025869 PASAYA RAVJIBHAI KANJIBHAI 00057 BARB0BGGBXX 717 717 Processed 14/07/2023 3415931040 RAVJIBHAI KANJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-054-001/557901844
(Vakota) 		1123006000NRG24060720230502499 09/07/2023 PASAYA MAJUBHAI PIDIYABHAI 1123006WL025869 PASAYA MAJUBHAI PIDIYABHAI 00057 BARB0BGGBXX 717 717 Processed 14/07/2023 3415931044 PASAYA MAJUBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Dhanpur GJ-23-006-054-001/557901845
(Vakota) 		1123006000NRG24060720230502500 09/07/2023 PASAYA KALSINGBHAI BIJIYABHAI 1123006WL025869 PASAYA KALSINGBHAI BIJIYABHAI 00057 BARB0BGGBXX 717 717 Processed 14/07/2023 3415931042 PASAYA KALSINGBHAI VIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-054-001/557901849
(Vakota) 		1123006000NRG24060720230502501 09/07/2023 BHURIYA HARISHBHAI BHATIYABHAI 1123006WL025869 BHURIYA HARISHBHAI BHATIYABHAI 00057 BARB0BGGBXX 717 717 Processed 14/07/2023 3415931043 BHURIYA HARISHBHAI BHALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-054-001/557901850
(Vakota) 		1123006000NRG24060720230502502 09/07/2023 PASAYA RASIKBHAI BHARTABHAI 1123006WL025869 PASAYA RASIKBHAI BHARTABHAI 00057 BARB0BGGBXX 717 717 Processed 14/07/2023 3415931045 PASAYA RASIKBHAI BHARATABHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-054-001/557901851
(Vakota) 		1123006000NRG24060720230502503 09/07/2023 PASAYA DHARMESHBHAI BADIYABHAI 1123006WL025869 PASAYA DHARMESHBHAI BADIYABHAI 00057 BARB0BGGBXX 717 717 Processed 14/07/2023 3415931041 PASAYA DHARMESHBHAI BADIYABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
287 Dhanpur GJ-23-006-054-001/557901870
(Vakota) 		1123006000NRG24060720230502505 09/07/2023 BHURIYA DILIPBHAI SABURBHAI 1123006WL025869 BHURIYA DILIPBHAI SABURBHAI 00057 BARB0BGGBXX 717 717 Processed 14/07/2023 3415931039 DILIPBHAI SABURBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-054-001/557901924
(Vakota) 		1123006000NRG24060720230502509 09/07/2023 Pasaya Sanjay Himsing 1123006WL025869 Pasaya Sanjay Himsing 00057 BARB0BGGBXX 717 717 Processed 14/07/2023 3415931047 PASAYA SANJAYBHAI HIMASIH BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-054-001/557901953
(Vakota) 		1123006000NRG24060720230502513 09/07/2023 pasaya radhiben dilipbhai 1123006WL025869 pasaya radhiben dilipbhai 00057 BARB0BGGBXX 717 717 Processed 14/07/2023 3415931038 RADHIBEN DILIPBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-055-002/5569356
(Vasiya Dungari) 		1123006000NRG24070720230503401 09/07/2023 MAVI KESANBHAI 1123006WL025926 MAVI KESANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415930481 KESHNABHAI POPATBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-055-002/557800223
(Vasiya Dungari) 		1123006000NRG24070720230503404 09/07/2023 JANABEN HIMRAJBHAI PALAS 1123006WL025926 JANABEN HIMRAJBHAI PALAS 00057 BARB0BGGBXX 840 840 Processed 14/07/2023 3415930733 PALAS JANABEN HIMRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dhanpur GJ-23-006-055-002/557800224
(Vasiya Dungari) 		1123006000NRG24070720230503405 09/07/2023 BIBADIBEN 1123006WL025926 BIBADIBEN 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415930837 Mrs. BIBDIBEN RAMESHBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
293 Dhanpur GJ-23-006-055-002/557800274
(Vasiya Dungari) 		1123006000NRG24070720230503406 09/07/2023 MAVI BALUBHAI BACHUBHAI 1123006WL025926 MAVI BALUBHAI BACHUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415930601 MAVI BALUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-055-002/557800276
(Vasiya Dungari) 		1123006000NRG24070720230503409 09/07/2023 MAVI BIKABEN 1123006WL025926 MAVI BIKABEN 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415930759 Mavi Bikaben Kanubhai FINO PAYMENTS BANK LTD(608001)
295 Dhanpur GJ-23-006-055-002/557800276
(Vasiya Dungari) 		1123006000NRG24070720230503408 09/07/2023 MAVI KANUBHAI POPATBHAI 1123006WL025926 MAVI KANUBHAI POPATBHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415930760 Mavi Kanubhai Popatbhai FINO PAYMENTS BANK LTD(608001)
296 Dhanpur GJ-23-006-055-002/5578800302
(Vasiya Dungari) 		1123006000NRG24070720230503420 09/07/2023 MAVI LILABEN SUKIYABHAI 1123006WL025926 MAVI LILABEN SUKIYABHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415930602 MAVI LILABEN SUKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Dhanpur GJ-23-006-055-002/5578800302
(Vasiya Dungari) 		1123006000NRG24070720230503419 09/07/2023 MAVI SUKIYABHAI BACHUBHAI 1123006WL025926 MAVI SUKIYABHAI BACHUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 14/07/2023 3415930600 MAVI SUKIYABHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-055-006/127
(Vasiya Dungari) 		1123006000NRG24050720230495975 09/07/2023 Vahuniya Narsigbhai Shaniyabhai 1123006WL025519 Vahuniya Narsigbhai Shaniyabhai 00057 BARB0BGGBXX 1750 1750 Processed 14/07/2023 3415930616 VAHUNIYA NARSINGBHAI SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-055-006/2300261459
(Vasiya Dungari) 		1123006000NRG24050720230495976 09/07/2023 HETALBEN 1123006WL025519 HETALBEN 00057 BARB0BGGBXX 600 600 Processed 14/07/2023 3415930831 SANGADIYA HETALBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-055-006/2300261461
(Vasiya Dungari) 		1123006000NRG24050720230495977 09/07/2023 RAMCHANDBHAI 1123006WL025519 RAMCHANDBHAI 00057 BARB0BGGBXX 600 600 Processed 14/07/2023 3415930832 SANGADIYA RAMCHANDBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-055-006/2300261480
(Vasiya Dungari) 		1123006000NRG24050720230495978 09/07/2023 SUNILBHAI 1123006WL025519 SUNILBHAI 00057 BARB0BGGBXX 600 600 Processed 14/07/2023 3415930745 Sangadiya Sunilbhai Sumlabhai FINO PAYMENTS BANK LTD(608001)
302 Dhanpur GJ-23-006-055-006/2300261487
(Vasiya Dungari) 		1123006000NRG24060720230502263 09/07/2023 MAVI SANGITABEN SUNILBHAI 1123006WL025856 MAVI SANGITABEN SUNILBHAI 00057 BARB0BGGBXX 2750 2750 Processed 14/07/2023 3415930655 Mavi Sangitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
303 Dhanpur GJ-23-006-055-006/3200261590
(Vasiya Dungari) 		1123006000NRG24060720230502264 09/07/2023 Mavi Sunilbhai Jeniyabhai 1123006WL025856 Mavi Sunilbhai Jeniyabhai 00057 BARB0BGGBXX 2750 2750 Processed 14/07/2023 3415930656 Mavi Sunilbhai Jeniyabhai FINO PAYMENTS BANK LTD(608001)
304 Dhanpur GJ-23-006-055-006/557800255
(Vasiya Dungari) 		1123006000NRG24060720230502276 09/07/2023 mavi ishvarbhai jeniyabhai 1123006WL025856 mavi ishvarbhai jeniyabhai 00057 BARB0BGGBXX 2750 2750 Processed 14/07/2023 3415930477 MR ISHWARBHAI JENIYABHAI MAVI STATE BANK OF INDIA(508548)
305 Dhanpur GJ-23-006-055-006/557800256
(Vasiya Dungari) 		1123006000NRG24060720230502277 09/07/2023 mavi rakeshbhai jeniyabhai 1123006WL025856 mavi rakeshbhai jeniyabhai 00057 BARB0BGGBXX 2750 2750 Processed 14/07/2023 3415930476 Rakeshbhai Jeniyabhai Mavi FINO PAYMENTS BANK LTD(608001)
SubTotal 610650 610650
306 Dhanpur GJ-23-006-043-003/557800142
(Pipearo) 		1123006000NRG24060720230502400 09/07/2023 CHAUHAN ANKITABEN SUBHASHBHAI 1123006WL025861 CHAUHAN ANKITABEN SUBHASHBHAI 00089 CBIN0280482 3290 3290 Processed 14/07/2023 3415930460 CHOHAN ANKITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3290 3290
307 Dhanpur GJ-23-006-024-003/1974120
(Kantu) 		1123006000NRG24070720230503790 09/07/2023 Bhabho Revaben Ditiabhai 1123006WL025952 Bhabho Revaben Ditiabhai 00089 CBIN0281647 2200 2200 Processed 14/07/2023 3415930573 REVABEN DITIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dhanpur GJ-23-006-024-003/5571818
(Kantu) 		1123006000NRG24070720230503791 09/07/2023 MUKESHBHAI 1123006WL025952 MUKESHBHAI 00089 CBIN0281647 800 800 Processed 14/07/2023 3415930570 Parmar Mukeshbhai Balubhai FINO PAYMENTS BANK LTD(608001)
309 Dhanpur GJ-23-006-024-003/5571844
(Kantu) 		1123006000NRG24070720230503794 09/07/2023 Mohaniya Nameshbhai BHURJIBHAI 1123006WL025952 Mohaniya Nameshbhai BHURJIBHAI 00089 CBIN0281647 2200 2200 Processed 14/07/2023 3415930571 MOHANIYA NAMESHABHAI BHURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Dhanpur GJ-23-006-024-003/5571853
(Kantu) 		1123006000NRG24070720230503797 09/07/2023 SANDIPBHAI TERIYABHAI 1123006WL025952 SANDIPBHAI TERIYABHAI 00089 CBIN0281647 800 800 Processed 14/07/2023 3415930572 Sandiyabhai Visiyabhai Katija FINO PAYMENTS BANK LTD(608001)
SubTotal 6000 6000
311 Dhanpur GJ-23-006-035-002/133
(Mandor) 		1123006000NRG24080720230513085 09/07/2023 RATHOD SUREKHABEN 1123006WL026268 RATHOD SUREKHABEN 00168 ICIC0000538 1650 1650 Processed 14/07/2023 3415930579 Mrs. RAMILABEN SUBHASBHAI NALVAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
312 Dhanpur GJ-23-006-035-002/138
(Mandor) 		1123006000NRG24080720230513086 09/07/2023 RATHOD CHAMPABEN MAHESH 1123006WL026268 RATHOD CHAMPABEN MAHESH 00168 ICIC0000538 1650 1650 Processed 14/07/2023 3415930824 CHAMPABEN MAHESBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-035-002/5566762
(Mandor) 		1123006000NRG24080720230513098 09/07/2023 DIPSING magala solki 1123006WL026268 DIPSING magala solki 00168 ICIC0000538 3315 3315 Processed 14/07/2023 3415930921 DIPSINH MANGLABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-035-002/5566808
(Mandor) 		1123006000NRG24080720230513099 09/07/2023 LILABEN 1123006WL026268 LILABEN 00168 ICIC0000538 3570 3570 Processed 14/07/2023 3415930825 LILABEN PRATAPBHAI GOHRI BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-035-002/77
(Mandor) 		1123006000NRG24080720230513122 09/07/2023 RATHOD MUKESHBHAI RAMSING 1123006WL026268 RATHOD MUKESHBHAI RAMSING 00168 ICIC0000538 3060 3060 Processed 14/07/2023 3415930923 MUKESHBHAI RAMSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
316 Dhanpur GJ-23-006-035-002/77
(Mandor) 		1123006000NRG24080720230513121 09/07/2023 RATHOD PAGLIBEN 1123006WL026268 RATHOD PAGLIBEN 00168 ICIC0000538 3060 3060 Processed 14/07/2023 3415930922 PANGIBEN RAMSINHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16305 16305
317 Dhanpur GJ-23-006-020-001/7464296365
(Kakad Khila) 		1123006000NRG24070720230503734 09/07/2023 Kalara Ramniben 1123006WL025947 Kalara Ramniben 00415 SBIN0002645 1434 1434 Processed 14/07/2023 3415930292 MS RAMNIBEN SURMALBHAI KALARA STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-020-001/7464296369
(Kakad Khila) 		1123006000NRG24060720230502169 09/07/2023 Damor Radhikaben 1123006WL025851 Damor Radhikaben 00415 SBIN0002645 1645 1645 Processed 14/07/2023 3415930294 DAMOR RADHIKABEN PRATAPBH ICICI BANK LTD(508534)
319 Dhanpur GJ-23-006-035-002/2300271886
(Mandor) 		1123006000NRG24080720230513090 09/07/2023 JETLIBEN KANUBHAI NALVAYA 1123006WL026268 JETLIBEN KANUBHAI NALVAYA 00415 SBIN0002645 1650 1650 Processed 14/07/2023 3415930300 MS JETLIBEN KANUBHAI NALVAYA STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-055-002/557800277
(Vasiya Dungari) 		1123006000NRG24070720230503410 09/07/2023 MAVI NARVATBHAI POPATBHAI 1123006WL025926 MAVI NARVATBHAI POPATBHAI 00415 SBIN0002645 1250 1250 Processed 14/07/2023 3415930299 NARVAT POPATBHAI MAVI CANARA BANK(508532)
SubTotal 5979 5979
321 Dhanpur GJ-23-006-001-001/5547800891
(Agasvani) 		1123006000NRG24060720230501997 09/07/2023 Patel Kalsinh Mohanbhai 1123006WL025841 Patel Kalsinh Mohanbhai 00415 SBIN0010959 1434 1434 Processed 14/07/2023 3415930347 MR KALSINH MOHANBHAI PATEL STATE BANK OF INDIA(508548)
322 Dhanpur GJ-23-006-001-001/5547800894
(Agasvani) 		1123006000NRG24060720230501998 09/07/2023 Patel Mohanbhai Virabhai 1123006WL025841 Patel Mohanbhai Virabhai 00415 SBIN0010959 1434 1434 Processed 14/07/2023 3415930994 MR MOHANBHAI VIRABHAI PATEL STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-001-001/5547800925
(Agasvani) 		1123006000NRG24070720230503577 09/07/2023 ASHISBHAI RATHOD 1123006WL025942 ASHISBHAI RATHOD 00415 SBIN0010959 240 240 Processed 14/07/2023 3415930724 MR ASHISHBHAI RAYSINGBHAI RATHOD STATE BANK OF INDIA(508548)
324 Dhanpur GJ-23-006-001-001/5547801046
(Agasvani) 		1123006000NRG24060720230501999 09/07/2023 SANGADA NITENDARAKUMAR SATARSINGBHAI 1123006WL025841 SANGADA NITENDARAKUMAR SATARSINGBHAI 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930800 NITENDRABHAI CHHATRASING SANGADA UCO BANK(607066)
325 Dhanpur GJ-23-006-001-001/5547801056
(Agasvani) 		1123006000NRG24070720230503580 09/07/2023 SANGADA SURESHBHAI GALAPBHAI 1123006WL025942 SANGADA SURESHBHAI GALAPBHAI 00415 SBIN0010959 3120 3120 Processed 14/07/2023 3415930845 SURESHBHAI GULABBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
326 Dhanpur GJ-23-006-001-001/5547801057
(Agasvani) 		1123006000NRG24070720230503581 09/07/2023 SANGADA KANTABEN REVALABHAI 1123006WL025942 SANGADA KANTABEN REVALABHAI 00415 SBIN0010959 3600 3600 Processed 14/07/2023 3415930778 Sangada Kantaben Revlabhai FINO PAYMENTS BANK LTD(608001)
327 Dhanpur GJ-23-006-001-001/5547801202
(Agasvani) 		1123006000NRG24070720230503590 09/07/2023 KAMLESHBHAI NAGARSINGBHAI PARMAR 1123006WL025942 KAMLESHBHAI NAGARSINGBHAI PARMAR 00415 SBIN0010959 3600 3600 Processed 14/07/2023 3415930907 Parmar Kamleshbhai FINO PAYMENTS BANK LTD(608001)
328 Dhanpur GJ-23-006-001-001/5570149
(Agasvani) 		1123006000NRG24070720230503645 09/07/2023 Mavi Shaileshbhai 1123006WL025943 Mavi Shaileshbhai 00415 SBIN0010959 1680 1680 Processed 14/07/2023 3415930303 MR SHILESHBHAI AMRABHAI MAVI STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-001-001/557800720
(Agasvani) 		1123006000NRG24070720230503594 09/07/2023 Minama Sonalben Naravatbhai 1123006WL025942 Minama Sonalben Naravatbhai 00415 SBIN0010959 1440 1440 Processed 14/07/2023 3415930919 MS SONALBEN NARAVATBHAI MINAMA STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-001-001/557800815
(Agasvani) 		1123006000NRG24060720230501931 09/07/2023 SANGADA KANIBEN RUPSINGBHAI 1123006WL025840 SANGADA KANIBEN RUPSINGBHAI 00415 SBIN0010959 1434 1434 Processed 14/07/2023 3415930400 MRS SANGADA KANIBEN RUPSIH STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-001-001/557800829
(Agasvani) 		1123006000NRG24060720230502002 09/07/2023 Navla 1123006WL025841 Navla 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930755 MR NAVLABHAI SAMSUBHAI SANGAD STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-001-001/557800859
(Agasvani) 		1123006000NRG24060720230502003 09/07/2023 minama sumiben 1123006WL025841 minama sumiben 00415 SBIN0010959 1434 1434 Processed 14/07/2023 3415930291 MRS SUMIBEN MAHESHBHAI MINAMA STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-001-001/9457850603
(Agasvani) 		1123006000NRG24060720230502004 09/07/2023 SANGADA RAMUDIBEN NAVALABHAI 1123006WL025841 SANGADA RAMUDIBEN NAVALABHAI 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930756 RAMUDIBEN NAVALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
334 Dhanpur GJ-23-006-001-001/9457850796
(Agasvani) 		1123006000NRG24070720230503595 09/07/2023 jetaben kamleshbhai parmar 1123006WL025942 jetaben kamleshbhai parmar 00415 SBIN0010959 3600 3600 Processed 14/07/2023 3415930447 Jetaben Kamleshbhai Parmar FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-001-001/9457850817
(Agasvani) 		1123006000NRG24060720230502008 09/07/2023 Minama Balvantbhai Maniyabhai 1123006WL025841 Minama Balvantbhai Maniyabhai 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930404 MR BALWANTBHAI MANIYABHAI MINAMA STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-001-001/9457850905
(Agasvani) 		1123006000NRG24060720230502010 09/07/2023 CHAMPABEN RAMESHBHAI MINAMA 1123006WL025841 CHAMPABEN RAMESHBHAI MINAMA 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930337 MISS CHANPABEN RAMESHBHAI MINAMA STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-001-001/9457850918
(Agasvani) 		1123006000NRG24060720230502012 09/07/2023 NANDUBEN SHANABHAI SANGADA 1123006WL025841 NANDUBEN SHANABHAI SANGADA 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930338 Sangada Nanduben Shanabhai FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-001-001/9457850930
(Agasvani) 		1123006000NRG24060720230502013 09/07/2023 SANGADA SUMALIBEN VARSINGBHAI 1123006WL025841 SANGADA SUMALIBEN VARSINGBHAI 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930402 MRS SANGADA SUMLIBEN VARSINGBHAI STATE BANK OF INDIA(508548)
339 Dhanpur GJ-23-006-001-001/9457851243
(Agasvani) 		1123006000NRG24060720230502015 09/07/2023 Minama Ranchhodbhai 1123006WL025841 Minama Ranchhodbhai 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930403 RANCHHODBHAI DALJIBHAI MINAMA STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-001-001/9457851245
(Agasvani) 		1123006000NRG24060720230502016 09/07/2023 Sangada Mohanbhai 1123006WL025841 Sangada Mohanbhai 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930441 MR MOHANBHAI VIRSINGBHAI SANGADA STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-002-001/557902329
(Ambakach) 		1123006000NRG24070720230503383 09/07/2023 NITESHBHAI RAMESHBHAI AMLIYAR 1123006WL025924 NITESHBHAI RAMESHBHAI AMLIYAR 00415 SBIN0010959 1275 1275 Processed 14/07/2023 3415930453 UDAY VARSINGBHAI BHURIYA BANK OF BARODA(606985)
342 Dhanpur GJ-23-006-002-001/557902330
(Gangardi Faliya) 		1123006000NRG24070720230503384 09/07/2023 LASHIBEN RAMESHBHAI AMLIYAR 1123006WL025924 LASHIBEN RAMESHBHAI AMLIYAR 00415 SBIN0010959 1275 1275 Processed 14/07/2023 3415930454 AMALIYAR LASHIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Dhanpur GJ-23-006-002-001/557902337
(Ambakach) 		1123006000NRG24070720230503385 09/07/2023 Pasaya Suratanbhai Khatiabhai 1123006WL025924 Pasaya Suratanbhai Khatiabhai 00415 SBIN0010959 1275 1275 Processed 14/07/2023 3415930456 SURTANBHAI KHATIYA PASAYA BARODA GUJARAT GRAMIN BANK(606995)
344 Dhanpur GJ-23-006-002-001/557902870
(Ambakach) 		1123006000NRG24070720230503358 09/07/2023 Muhniya Hasudiben Madiyabhai 1123006WL025923 Muhniya Hasudiben Madiyabhai 00415 SBIN0010959 2300 2300 Processed 14/07/2023 3415930449 Bhuriya Sarikaben Sumalabhai FINO PAYMENTS BANK LTD(608001)
345 Dhanpur GJ-23-006-006-001/667909291
(Bhorva) 		1123006000NRG24090720230516622 09/07/2023 KAMPABEN 1123006WL026475 KAMPABEN 00415 SBIN0010959 3346 3346 Processed 14/07/2023 3415930567 Patel Hansaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-006-001/6679094345
(Bhorva) 		1123006000NRG24090720230516625 09/07/2023 SANGAD BHARUBHAI MANGABHAI 1123006WL026475 SANGAD BHARUBHAI MANGABHAI 00415 SBIN0010959 3346 3346 Processed 14/07/2023 3415930775 Sangada Bharubhai Mangabhai FINO PAYMENTS BANK LTD(608001)
347 Dhanpur GJ-23-006-006-001/6679094483
(Bhorva) 		1123006000NRG24090720230516631 09/07/2023 VINODBHAI PARSINGBHAI BARIA 1123006WL026475 VINODBHAI PARSINGBHAI BARIA 00415 SBIN0010959 3346 3346 Processed 14/07/2023 3415930275 Sangitaben Manharkumar Patel FINO PAYMENTS BANK LTD(608001)
348 Dhanpur GJ-23-006-006-001/6679094524
(Bhorva) 		1123006000NRG24090720230516632 09/07/2023 BHARATSINH AVALSINH PATEL 1123006WL026475 BHARATSINH AVALSINH PATEL 00415 SBIN0010959 3346 3346 Processed 14/07/2023 3415930504 MR PATEL BHUPATSINH STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-006-001/6679097902
(Bhorva) 		1123006000NRG24070720230503392 09/07/2023 SAKUDIBEN GALAPBHAI BARIA 1123006WL025925 SAKUDIBEN GALAPBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 14/07/2023 3415930407 MRS SUKIBEN GALAPBHAI BARIA STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-006-001/6679097903
(Bhorva) 		1123006000NRG24070720230503393 09/07/2023 BHUPENDRABHAI KESHABHAI BARIA 1123006WL025925 BHUPENDRABHAI KESHABHAI BARIA 00415 SBIN0010959 1410 1410 Processed 14/07/2023 3415930438 MR BHUPENDRABHAI KESHABHAI BARIA STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-006-001/6679097908
(Bhorva) 		1123006000NRG24070720230503394 09/07/2023 AMARSINH GALAPBHAI BARIA 1123006WL025925 AMARSINH GALAPBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 14/07/2023 3415930597 MR SAMARSING GALABBHAI BARIA STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-006-001/6679098046
(Bhorva) 		1123006000NRG24090720230516634 09/07/2023 PATEL VIJAYKUMAR MAHESHBHAI 1123006WL026475 PATEL VIJAYKUMAR MAHESHBHAI 00415 SBIN0010959 3346 3346 Processed 14/07/2023 3415930293 Patel Vijaykumar Maheshbhai FINO PAYMENTS BANK LTD(608001)
353 Dhanpur GJ-23-006-006-001/6679099506
(Bhorva) 		1123006000NRG24090720230516637 09/07/2023 LALABHAI SHANABHAI PATEL 1123006WL026475 LALABHAI SHANABHAI PATEL 00415 SBIN0010959 3346 3346 Processed 14/07/2023 3415930443 Patel Lalabhai FINO PAYMENTS BANK LTD(608001)
354 Dhanpur GJ-23-006-011-001/6679098335
(Dhanpur (To)) 		1123006000NRG24070720230503270 09/07/2023 Rathod Rajeshakumar Saburbhai 1123006WL025912 Rathod Rajeshakumar Saburbhai 00415 SBIN0010959 3825 3825 Processed 14/07/2023 3415930942 RATHOD RAJESHKUMAR SABURB ICICI BANK LTD(508534)
355 Dhanpur GJ-23-006-011-002/1974421
(Dhanpur (To)) 		1123006000NRG24060720230501661 09/07/2023 Suvan Kavitaben Kalpeshkumar 1123006WL025821 Suvan Kavitaben Kalpeshkumar 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930283 MRS KAVITABEN NARVTSINH SUVAN STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-011-002/1974438
(Dhanpur (To)) 		1123006000NRG24060720230501663 09/07/2023 Suvan Maheshkumar Virsingbhai 1123006WL025821 Suvan Maheshkumar Virsingbhai 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930849 MR MAHESHBHAI VIRSING SUVAN STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-011-002/1974439
(Dhanpur (To)) 		1123006000NRG24060720230501664 09/07/2023 Urmilaben Virsigbhai Suvan 1123006WL025821 Urmilaben Virsigbhai Suvan 00415 SBIN0010959 1673 1673 Rejected 14/07/2023 3415930302 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
358 Dhanpur GJ-23-006-011-002/1974442
(Dhanpur (To)) 		1123006000NRG24060720230501666 09/07/2023 Suvan Dineshbhai Juvansinh 1123006WL025821 Suvan Dineshbhai Juvansinh 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930850 MR DINESHBHAI JUVANSINH SUVAN STATE BANK OF INDIA(508548)
359 Dhanpur GJ-23-006-011-002/5566630
(Dhanpur (To)) 		1123006000NRG24060720230501668 09/07/2023 Nandaben Balantbhai Suvan 1123006WL025821 Nandaben Balantbhai Suvan 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930301 MRS NANDABEN BALVANTBHAI SUVAN STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-011-002/5566637
(Dhanpur (To)) 		1123006000NRG24060720230501670 09/07/2023 Suvan Nadaben Sureshbhai 1123006WL025821 Suvan Nadaben Sureshbhai 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930356 MR SUVAN NANDABEN SURESHBHAI STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-011-002/6679099423
(Dhanpur (To)) 		1123006000NRG24060720230501672 09/07/2023 Dharva Renukaben bharatsinh 1123006WL025821 Dharva Renukaben bharatsinh 00415 SBIN0010959 6 6 Processed 14/07/2023 3415930568 DHARVA RENUKABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 Dhanpur GJ-23-006-011-002/6679099424
(Dhanpur (To)) 		1123006000NRG24060720230501673 09/07/2023 Dharva Bhopatsinh kesharsinh 1123006WL025821 Dharva Bhopatsinh kesharsinh 00415 SBIN0010959 6 6 Processed 14/07/2023 3415930298 MR BHOPATSINH KESARSINH DHARVA STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-012-001/557799398
(Dudhamali) 		1123006000NRG24060720230502125 09/07/2023 chhahun sanabhai hemalabhai 1123006WL025847 chhahun sanabhai hemalabhai 00415 SBIN0010959 2820 2820 Processed 14/07/2023 3415930562 Mr. SANABHAI HEMLABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
364 Dhanpur GJ-23-006-012-001/704
(Dudhamali) 		1123006000NRG24060720230502130 09/07/2023 Kantaben ganpatbhai Chauhan 1123006WL025847 Kantaben ganpatbhai Chauhan 00415 SBIN0010959 2820 2820 Processed 14/07/2023 3415930452 KANTABEN GANPATBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dhanpur GJ-23-006-013-001/557800306
(Dumka) 		1123006000NRG24060720230501915 09/07/2023 pasaya manishaben naravatbhai 1123006WL025838 pasaya manishaben naravatbhai 00415 SBIN0010959 2800 2800 Processed 14/07/2023 3415930797 MISS PASAYA MANISHABEN NARVATBHAI STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-013-001/557800383
(Dumka) 		1123006000NRG24060720230501908 09/07/2023 pasaya sandipbhai mohanbhai 1123006WL025837 pasaya sandipbhai mohanbhai 00415 SBIN0010959 2800 2800 Processed 14/07/2023 3415930887 MR SANDIPBHAI MOHANBHAI PASAYA STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-013-001/557800795
(Dumka) 		1123006000NRG24060720230501911 09/07/2023 maheshbhai maniyabhai 1123006WL025837 maheshbhai maniyabhai 00415 SBIN0010959 2800 2800 Processed 14/07/2023 3415930886 MR MAHESHBHAI MANILAL PASAYA STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-018-001/50
(Ghodajar) 		1123006000NRG24060720230502028 09/07/2023 BHARATBHAI MAGANBHAI BARIYA 1123006WL025843 BHARATBHAI MAGANBHAI BARIYA 00415 SBIN0010959 1410 1410 Processed 14/07/2023 3415930590 MR BHARATBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-018-001/557800248
(Ghodajar) 		1123006000NRG24080720230512596 09/07/2023 Navlabhai Rupabhai Baria 1123006WL026248 Navlabhai Rupabhai Baria 00415 SBIN0010959 1195 1195 Processed 14/07/2023 3415930653 MR NAVALABHAI RUPABHAI BARIA STATE BANK OF INDIA(508548)
370 Dhanpur GJ-23-006-018-001/557800254
(Ghodajar) 		1123006000NRG24060720230502029 09/07/2023 Narvatbhai 1123006WL025843 Narvatbhai 00415 SBIN0010959 940 940 Processed 14/07/2023 3415930556 MR NARVATBHAI SARTANBHAI MANDOR STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-018-001/557800324
(Ghodajar) 		1123006000NRG24060720230502033 09/07/2023 REVALIBEN SABURBHAI 1123006WL025843 REVALIBEN SABURBHAI 00415 SBIN0010959 1410 1410 Processed 14/07/2023 3415930910 MISS REVALIBEN SABURBHAI BARIYA STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-018-001/557800480
(Ghodajar) 		1123006000NRG24060720230502040 09/07/2023 PATELIYA RAMESHBHAI BACHUBHAI 1123006WL025843 PATELIYA RAMESHBHAI BACHUBHAI 00415 SBIN0010959 235 235 Processed 14/07/2023 3415930651 MR RAMESHBHAI BACHUBHAI PATELIYA STATE BANK OF INDIA(508548)
373 Dhanpur GJ-23-006-018-001/557800481
(Ghodajar) 		1123006000NRG24060720230502041 09/07/2023 DINESHBHAI 1123006WL025843 DINESHBHAI 00415 SBIN0010959 235 235 Processed 14/07/2023 3415930652 MR DINESHBHAI BACHUBHAI PATELIYA STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-018-001/557800640
(Ghodajar) 		1123006000NRG24060720230502075 09/07/2023 SUREKHABEN BHARATBHAI MANDOR 1123006WL025844 SUREKHABEN BHARATBHAI MANDOR 00415 SBIN0010959 1645 1645 Processed 14/07/2023 3415930343 MISS SUREKHABEN BHARATBHAI MANDOR STATE BANK OF INDIA(508548)
375 Dhanpur GJ-23-006-018-001/557800977
(Ghodajar) 		1123006000NRG24080720230512601 09/07/2023 SAVITABEN BALVANTBHAI BARIA 1123006WL026248 SAVITABEN BALVANTBHAI BARIA 00415 SBIN0010959 1195 1195 Processed 14/07/2023 3415930917 MISS SAVITABEN BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-018-001/5578701233
(Ghodajar) 		1123006000NRG24060720230502057 09/07/2023 mandor Hansaben 1123006WL025843 mandor Hansaben 00415 SBIN0010959 1175 1175 Processed 14/07/2023 3415930992 MRS HANSHABEN GULIYABHAI MANDOR STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-018-001/5578701488
(Ghodajar) 		1123006000NRG24060720230502105 09/07/2023 mandor santiben nagarsing 1123006WL025844 mandor santiben nagarsing 00415 SBIN0010959 1645 1645 Processed 14/07/2023 3415930566 MISS MANDOR RADHABEN STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-018-001/5578701521
(Ghodajar) 		1123006000NRG24060720230502064 09/07/2023 Mandor Sonalben 1123006WL025843 Mandor Sonalben 00415 SBIN0010959 940 940 Processed 14/07/2023 3415930290 MS MANDOR SONALBEN STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-018-001/5578701831
(Ghodajar) 		1123006000NRG24070720230503313 09/07/2023 Bhuriya Surekhaben Sanjaybhai 1123006WL025917 Bhuriya Surekhaben Sanjaybhai 00415 SBIN0010959 3290 3290 Processed 14/07/2023 3415930576 BHURIYA SUREKHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dhanpur GJ-23-006-020-001/557902052
(Kakad Khila) 		1123006000NRG24060720230502164 09/07/2023 Bhuriya Ramila Raju 1123006WL025851 Bhuriya Ramila Raju 00415 SBIN0010959 1645 1645 Processed 14/07/2023 3415930826 SUMLI DO PUNIYA BANK OF BARODA(606985)
381 Dhanpur GJ-23-006-024-003/5571834
(Kantu) 		1123006000NRG24070720230503793 09/07/2023 KALUBHAI HASHNABHAI 1123006WL025952 KALUBHAI HASHNABHAI 00415 SBIN0010959 1000 1000 Processed 14/07/2023 3415930828 Kalubhai Hasnabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
382 Dhanpur GJ-23-006-025-001/557901627
(Khalta Garabdi) 		1123006000NRG24060720230502198 09/07/2023 MOHANIYA ANKITBHAI KARANSINH 1123006WL025853 MOHANIYA ANKITBHAI KARANSINH 00415 SBIN0010959 1645 1645 Processed 14/07/2023 3415930310 Mrs. ANKITBHAI KARANSINH MOHANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
383 Dhanpur GJ-23-006-028-001/5578001822
(Kotambi) 		1123006000NRG24070720230504489 09/07/2023 PARMAR NANDABEN PARVATBHAI 1123006WL025996 PARMAR NANDABEN PARVATBHAI 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930767 MISS NANDABEN PARVATBHAI PARMAR STATE BANK OF INDIA(508548)
384 Dhanpur GJ-23-006-028-003/5578001806
(Kotambi) 		1123006000NRG24050720230496242 09/07/2023 TAMBOLIYA KARANBHAI SITUBHAI 1123006WL025527 TAMBOLIYA KARANBHAI SITUBHAI 00415 SBIN0010959 1536 1536 Processed 14/07/2023 3415930289 TABOLIYA KARANBHAI SITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dhanpur GJ-23-006-028-003/5578001807
(Kotambi) 		1123006000NRG24050720230496243 09/07/2023 TAMBOLIYA HIMSINGBHAI MAKODABHAI 1123006WL025527 TAMBOLIYA HIMSINGBHAI MAKODABHAI 00415 SBIN0010959 1536 1536 Processed 14/07/2023 3415930296 TANBOLIYA HIMSINGBHAI MAKODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dhanpur GJ-23-006-028-003/5578001816
(Kotambi) 		1123006000NRG24050720230496244 09/07/2023 PASAYA PARESHBHAI JENUBHAI 1123006WL025527 PASAYA PARESHBHAI JENUBHAI 00415 SBIN0010959 1792 1792 Processed 14/07/2023 3415930798 MR PASAYA PARESHBHAI JENUBHAI STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-028-003/5578001874
(Kotambi) 		1123006000NRG24050720230496248 09/07/2023 TAMBOLIYA BHARTIBEN JAVARSINGBHAI 1123006WL025527 TAMBOLIYA BHARTIBEN JAVARSINGBHAI 00415 SBIN0010959 1200 1200 Processed 14/07/2023 3415930307 MS BHARATIBEN JAVARSINGBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
388 Dhanpur GJ-23-006-028-003/5578001875
(Kotambi) 		1123006000NRG24050720230496249 09/07/2023 TAMBOLIYA SHARMABEN RAMESHBHAI 1123006WL025527 TAMBOLIYA SHARMABEN RAMESHBHAI 00415 SBIN0010959 1400 1400 Processed 14/07/2023 3415930308 MS SHARMABEN RAMESHBHAI TABOLIYA STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-028-003/5578001903
(Kotambi) 		1123006000NRG24050720230496253 09/07/2023 PASAYA VANITABEN BABUBHAI 1123006WL025527 PASAYA VANITABEN BABUBHAI 00415 SBIN0010959 1792 1792 Processed 14/07/2023 3415930458 PASAYA VANITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
390 Dhanpur GJ-23-006-028-003/5578002176
(Kotambi) 		1123006000NRG24050720230496287 09/07/2023 Tamboliya Suratiben Rakeshbhai 1123006WL025527 Tamboliya Suratiben Rakeshbhai 00415 SBIN0010959 1200 1200 Processed 14/07/2023 3415930916 MRS SURTIBEN KARANBHAI SANGADA STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-032-002/5598270939
(Limdi Medhari) 		1123006000NRG24060720230501650 09/07/2023 DHARVA ANITABEN SURESHBHAI 1123006WL025820 DHARVA ANITABEN SURESHBHAI 00415 SBIN0010959 3500 3500 Processed 14/07/2023 3415930295 MRS ANITABEN BHIMASINH PATEL STATE BANK OF INDIA(508548)
392 Dhanpur GJ-23-006-032-002/5598270939
(Limdi Medhari) 		1123006000NRG24060720230501649 09/07/2023 DHARVA SURESHBHAI LERSINGBHAI 1123006WL025820 DHARVA SURESHBHAI LERSINGBHAI 00415 SBIN0010959 3500 3500 Processed 14/07/2023 3415930278 MR SURESHKUMAR LERSINH DHARVA STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-032-002/5598270977
(Limdi Medhari) 		1123006000NRG24060720230501653 09/07/2023 chauhan kamiltaben samatbhai 1123006WL025820 chauhan kamiltaben samatbhai 00415 SBIN0010959 3500 3500 Processed 14/07/2023 3415930389 KALMITABEN SAMANTSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dhanpur GJ-23-006-034-001/261
(Mandav) 		1123006000NRG24070720230503505 09/07/2023 Bhartiben Makanabhai Tadvi 1123006WL025937 Bhartiben Makanabhai Tadvi 00415 SBIN0010959 3346 3346 Processed 14/07/2023 3415930340 BHARATIBEN MAKNABHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dhanpur GJ-23-006-034-001/55799144
(Mandav) 		1123006000NRG24070720230503508 09/07/2023 TADAVI KHUMLABHAI NANA 1123006WL025937 TADAVI KHUMLABHAI NANA 00415 SBIN0010959 3346 3346 Processed 14/07/2023 3415930276 TADVI KHUMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dhanpur GJ-23-006-034-001/55799144
(Mandav) 		1123006000NRG24070720230503507 09/07/2023 TADAVI SANTABEN KHUMALABHAI 1123006WL025937 TADAVI SANTABEN KHUMALABHAI 00415 SBIN0010959 3346 3346 Processed 14/07/2023 3415930339 MISS SANTABEN KHUMLABHAI TADAVI STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-034-001/55799536
(Mandav) 		1123006000NRG24070720230503511 09/07/2023 Tadavi Jankiben Manshukhbhai 1123006WL025937 Tadavi Jankiben Manshukhbhai 00415 SBIN0010959 3346 3346 Processed 14/07/2023 3415930277 TADAVI JANKIBEN ICICI BANK LTD(508534)
398 Dhanpur GJ-23-006-034-001/55799537
(Mandav) 		1123006000NRG24070720230503513 09/07/2023 Tadvi Sakilaben Rameshbhai 1123006WL025937 Tadvi Sakilaben Rameshbhai 00415 SBIN0010959 3346 3346 Processed 14/07/2023 3415930436 TADVI SHAKILABEN BARODA GUJARAT GRAMIN BANK(606995)
399 Dhanpur GJ-23-006-038-001/312
(Nalu) 		1123006000NRG24070720230503302 09/07/2023 GALIBEN K 1123006WL025915 GALIBEN K 00415 SBIN0010959 1645 1645 Processed 14/07/2023 3415930903 MISS NANDNIBEN ANILBHAI PAVAR STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-039-002/4896795792
(Navanagar) 		1123006000NRG24060720230502288 09/07/2023 BAMANIYA JANABEN SACHINBHAI 1123006WL025857 BAMANIYA JANABEN SACHINBHAI 00415 SBIN0010959 2868 2868 Processed 14/07/2023 3415930442 MRS JANABEN SHASHINBHAI BAMANIYA STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-039-002/4896795794
(Navanagar) 		1123006000NRG24060720230502289 09/07/2023 BAMANIYA DOLABHAI MEGHAJIBHAI 1123006WL025857 BAMANIYA DOLABHAI MEGHAJIBHAI 00415 SBIN0010959 2390 2390 Processed 14/07/2023 3415930905 MR DOLABHAI MEGHAJIBHAI BAMANIYA STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-039-002/4896795794-A
(Navanagar) 		1123006000NRG24060720230502290 09/07/2023 BAMANIYA NARUBHAI BACHUBHAI 1123006WL025857 BAMANIYA NARUBHAI BACHUBHAI 00415 SBIN0010959 2321 2321 Processed 14/07/2023 3415930906 MR NARUBHAI BACHUBHAI BAMANIYA STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-040-001/55771057
(Panam) 		1123006000NRG24060720230500683 09/07/2023 bamaniya pravin madhu 1123006WL025760 bamaniya pravin madhu 00415 SBIN0010959 2739 2739 Processed 14/07/2023 3415930437 MR PRAVINBHAI MADHUBHAI BAMANIYA STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-040-001/55771059
(Panam) 		1123006000NRG24060720230500684 09/07/2023 bamaniya rajubhai javla 1123006WL025760 bamaniya rajubhai javla 00415 SBIN0010959 2739 2739 Processed 14/07/2023 3415930286 Rajubhai Javalabhai Bamaniya FINO PAYMENTS BANK LTD(608001)
405 Dhanpur GJ-23-006-040-001/5577802237
(Panam) 		1123006000NRG24060720230500688 09/07/2023 RAVAT HANSHABEN SANKARBHAI 1123006WL025760 RAVAT HANSHABEN SANKARBHAI 00415 SBIN0010959 2739 2739 Processed 14/07/2023 3415930918 MS HANSHABEN SHANKARBHAI RAVAT STATE BANK OF INDIA(508548)
406 Dhanpur GJ-23-006-042-001/1979313
(Pipariya (To)) 		1123006000NRG24060720230502323 09/07/2023 BHIMSINH MULABHAI BARIA 1123006WL025859 BHIMSINH MULABHAI BARIA 00415 SBIN0010959 1250 1250 Processed 14/07/2023 3415930645 MR BHIMSINH BARIA MULABHAI STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-042-001/1979313
(Pipariya (To)) 		1123006000NRG24060720230502322 09/07/2023 MANJULABEN BHIMSINH BARIA 1123006WL025859 MANJULABEN BHIMSINH BARIA 00415 SBIN0010959 1250 1250 Processed 14/07/2023 3415930470 MANJULABEN BHIMSING BARIA ICICI BANK LTD(508534)
408 Dhanpur GJ-23-006-042-001/5567367
(Pipariya (To)) 		1123006000NRG24060720230502324 09/07/2023 SOMABHAI KARSNBHAE 1123006WL025859 SOMABHAI KARSNBHAE 00415 SBIN0010959 1000 1000 Processed 14/07/2023 3415930644 SOMABHAI KARSHANBHAI BARI ICICI BANK LTD(508534)
409 Dhanpur GJ-23-006-042-001/557800671
(Pipariya (To)) 		1123006000NRG24060720230502327 09/07/2023 BARIYA ALPABEN RAJUBHAI 1123006WL025859 BARIYA ALPABEN RAJUBHAI 00415 SBIN0010959 1250 1250 Processed 14/07/2023 3415930924 MRS ALPABEN RAJUBHAI BARIYA STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-042-001/557800673
(Pipariya (To)) 		1123006000NRG24060720230502329 09/07/2023 BARIYA RAMESBHAI MULABHAI 1123006WL025859 BARIYA RAMESBHAI MULABHAI 00415 SBIN0010959 1250 1250 Processed 14/07/2023 3415930483 MR RAMESHBHAI MULABHAI BARIA STATE BANK OF INDIA(508548)
411 Dhanpur GJ-23-006-042-001/557800673
(Pipariya (To)) 		1123006000NRG24060720230502328 09/07/2023 BARIYA SANGITABEN MULABHAI 1123006WL025859 BARIYA SANGITABEN MULABHAI 00415 SBIN0010959 1250 1250 Processed 14/07/2023 3415930915 MS SANGITABEN RAMESHBHAI BARIYA STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-042-001/557800796
(Pipariya (To)) 		1123006000NRG24060720230502333 09/07/2023 BARIYA PARULBEN BHIMSINGBHAI 1123006WL025859 BARIYA PARULBEN BHIMSINGBHAI 00415 SBIN0010959 1250 1250 Processed 14/07/2023 3415930279 MR PARULBEN BHIMSING BARIA STATE BANK OF INDIA(508548)
413 Dhanpur GJ-23-006-042-001/557800853
(Pipariya (To)) 		1123006000NRG24080720230513159 09/07/2023 HOVHAN KISMATBHAI SAKRBHAI 1123006WL026274 HOVHAN KISMATBHAI SAKRBHAI 00415 SBIN0010959 1050 1050 Processed 14/07/2023 3415930284 Chauhan Kismatkumar Shankarbhai FINO PAYMENTS BANK LTD(608001)
414 Dhanpur GJ-23-006-042-001/557800856
(Pipariya (To)) 		1123006000NRG24080720230513160 09/07/2023 BAREYA PARBHABEN BEMSIGBHAI 1123006WL026274 BAREYA PARBHABEN BEMSIGBHAI 00415 SBIN0010959 1050 1050 Processed 14/07/2023 3415930496 Bariya Prabhaben Bhimsinh FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-042-001/557800857
(Pipariya (To)) 		1123006000NRG24080720230513161 09/07/2023 BAREYA RASILABEN KAMLESBHAI 1123006WL026274 BAREYA RASILABEN KAMLESBHAI 00415 SBIN0010959 1050 1050 Processed 14/07/2023 3415930288 Rasilaben Kamleshbhai Baria FINO PAYMENTS BANK LTD(608001)
416 Dhanpur GJ-23-006-042-002/55674794
(Pipariya (To)) 		1123006000NRG24060720230502340 09/07/2023 BARIYA RAMTIBEN SOMABHAI 1123006WL025859 BARIYA RAMTIBEN SOMABHAI 00415 SBIN0010959 1000 1000 Processed 14/07/2023 3415930772 MRS RAMATIBEN SOMABHAI BARIA STATE BANK OF INDIA(508548)
417 Dhanpur GJ-23-006-043-001/557801246
(Pipearo) 		1123006000NRG24060720230502384 09/07/2023 Nitinkumar Rakeshbhai Khabad 1123006WL025861 Nitinkumar Rakeshbhai Khabad 00415 SBIN0010959 3290 3290 Processed 14/07/2023 3415930444 MR NITINKUMAR RAKESHBHAI KHABAD STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-043-001/6679098717
(Pipearo) 		1123006000NRG24060720230502391 09/07/2023 BAMANIYA DULIBEN BHIMSINH 1123006WL025861 BAMANIYA DULIBEN BHIMSINH 00415 SBIN0010959 3486 3486 Processed 14/07/2023 3415930943 MRS BAMANIYA DULIBEN STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-043-001/6679101199
(Pipearo) 		1123006000NRG24060720230502392 09/07/2023 Damor Hanshaben Vinodkumar 1123006WL025861 Damor Hanshaben Vinodkumar 00415 SBIN0010959 3486 3486 Processed 14/07/2023 3415930450 Hansaben Vinodbhai Damor FINCARE SMALL FINANCE BANK LTD(608304)
420 Dhanpur GJ-23-006-043-001/90131
(Pipearo) 		1123006000NRG24060720230502396 09/07/2023 Bakulaben.B 1123006WL025861 Bakulaben.B 00415 SBIN0010959 3486 3486 Processed 14/07/2023 3415930574 MS BAKULABEN BHARATBHAI BAMANIYA STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-043-003/557800147
(Pipearo) 		1123006000NRG24070720230503427 09/07/2023 savetaben bhaemlabhai 1123006WL025928 savetaben bhaemlabhai 00415 SBIN0010959 3290 3290 Processed 14/07/2023 3415930999 SAVITABEN BHEMABHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
422 Dhanpur GJ-23-006-043-003/557800222
(Pipearo) 		1123006000NRG24060720230501683 09/07/2023 Bariya Mukeshbhai .D 1123006WL025822 Bariya Mukeshbhai .D 00415 SBIN0010959 3290 3290 Processed 14/07/2023 3415930853 MUKESHBHAI DHANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
423 Dhanpur GJ-23-006-043-003/557800230
(Pipearo) 		1123006000NRG24060720230501684 09/07/2023 Kamlaben Takhatsinh 1123006WL025822 Kamlaben Takhatsinh 00415 SBIN0010959 3290 3290 Processed 14/07/2023 3415930892 KAMLABEN TAKHATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
424 Dhanpur GJ-23-006-043-003/557800266
(Pipearo) 		1123006000NRG24060720230501685 09/07/2023 Champaben Babubhai 1123006WL025822 Champaben Babubhai 00415 SBIN0010959 3290 3290 Processed 14/07/2023 3415930902 CHAMPABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
425 Dhanpur GJ-23-006-043-003/557801697
(Pipearo) 		1123006000NRG24060720230502377 09/07/2023 CHUHAN SABALIBEN PARVATBHAI 1123006WL025860 CHUHAN SABALIBEN PARVATBHAI 00415 SBIN0010959 3055 3055 Processed 14/07/2023 3415930508 CHAUHAN SABLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dhanpur GJ-23-006-043-003/557801990
(Pipearo) 		1123006000NRG24060720230501687 09/07/2023 SUMITRABEN 1123006WL025822 SUMITRABEN 00415 SBIN0010959 3290 3290 Processed 14/07/2023 3415930854 MRS SUMITRABEN RAJUBHAI CHAUHAN STATE BANK OF INDIA(508548)
427 Dhanpur GJ-23-006-043-003/557802170
(Pipearo) 		1123006000NRG24060720230502423 09/07/2023 SEJALBEN RAMESHBHAI BAMNIYA 1123006WL025863 SEJALBEN RAMESHBHAI BAMNIYA 00415 SBIN0010959 3290 3290 Processed 14/07/2023 3415931000 MRS SEJALBEN RAMESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
428 Dhanpur GJ-23-006-043-003/6679412284
(Pipearo) 		1123006000NRG24060720230501702 09/07/2023 BARIA BABUSINH AMARSINH 1123006WL025822 BARIA BABUSINH AMARSINH 00415 SBIN0010959 3290 3290 Processed 14/07/2023 3415930855 BABUBHAI AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
429 Dhanpur GJ-23-006-045-001/667909627
(Rachhava) 		1123006000NRG24070720230504550 09/07/2023 chauhan sejalben mukeshbhai 1123006WL025999 chauhan sejalben mukeshbhai 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930752 MS SEJALBEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-045-001/667910127
(Rachhava) 		1123006000NRG24080720230513155 09/07/2023 vanitaben udeshingbhai 1123006WL026273 vanitaben udeshingbhai 00415 SBIN0010959 700 700 Processed 14/07/2023 3415930565 VANITHBEN ICICI BANK LTD(508534)
431 Dhanpur GJ-23-006-045-001/667910130
(Rachhava) 		1123006000NRG24080720230513157 09/07/2023 pasaya rameshbhia pratapbhai 1123006WL026273 pasaya rameshbhia pratapbhai 00415 SBIN0010959 700 700 Processed 14/07/2023 3415930564 PASAYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dhanpur GJ-23-006-045-001/667910130
(Rachhava) 		1123006000NRG24080720230513158 09/07/2023 tinaben rameshbhai 1123006WL026273 tinaben rameshbhai 00415 SBIN0010959 700 700 Processed 14/07/2023 3415930563 MISS TINABEN RAMESHBHAI PASAYA STATE BANK OF INDIA(508548)
433 Dhanpur GJ-23-006-047-001/190
(Sajoi) 		1123006000NRG24060720230502442 09/07/2023 MEDA MATHURIBEN M. 1123006WL025866 MEDA MATHURIBEN M. 00415 SBIN0010959 3107 3107 Processed 14/07/2023 3415930925 MISS MATHURIBEN MAGANBHAI MEDA STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-047-001/667909512
(Sajoi) 		1123006000NRG24060720230502455 09/07/2023 nayanaben mayurbhai 1123006WL025866 nayanaben mayurbhai 00415 SBIN0010959 3346 3346 Processed 14/07/2023 3415930539 Mohniya Naynaben Mayurbhai FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-047-001/667909513
(Sajoi) 		1123006000NRG24060720230502456 09/07/2023 baria nareshbhai ransinh 1123006WL025866 baria nareshbhai ransinh 00415 SBIN0010959 3346 3346 Processed 14/07/2023 3415930482 NARESHKUMAR R BARIA INDUSIND BANK(607189)
436 Dhanpur GJ-23-006-047-001/667909519
(Sajoi) 		1123006000NRG24060720230502457 09/07/2023 mohniya santaben narsinhbhai 1123006WL025866 mohniya santaben narsinhbhai 00415 SBIN0010959 3346 3346 Processed 14/07/2023 3415930913 MISS SHANTABEN NARSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
437 Dhanpur GJ-23-006-047-001/667909657
(Sajoi) 		1123006000NRG24060720230502458 09/07/2023 Bhuriya Gopsingbhai Lalabhai 1123006WL025866 Bhuriya Gopsingbhai Lalabhai 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930396 MR GOPSINGBHAI LALABHAI BHURIA STATE BANK OF INDIA(508548)
438 Dhanpur GJ-23-006-047-001/667909659
(Sajoi) 		1123006000NRG24060720230502459 09/07/2023 Bhuriya Vinodbhai Gopsingbhai 1123006WL025866 Bhuriya Vinodbhai Gopsingbhai 00415 SBIN0010959 1673 1673 Processed 14/07/2023 3415930912 MR VINODBHAI GOPSINH BHURIYA STATE BANK OF INDIA(508548)
439 Dhanpur GJ-23-006-048-001/110
(Simamoi) 		1123006000NRG24070720230504505 09/07/2023 RATHOD DHARMISHTHABEN ISWARBHAI 1123006WL025997 RATHOD DHARMISHTHABEN ISWARBHAI 00415 SBIN0010959 3585 3585 Processed 14/07/2023 3415930558 DHARMISTHABENISHVARBHAIRATHOD BARODA GUJARAT GRAMIN BANK(606995)
440 Dhanpur GJ-23-006-048-001/110
(Simamoi) 		1123006000NRG24070720230504504 09/07/2023 RATHOD VISHAIKUMAR ISWARBHAI 1123006WL025997 RATHOD VISHAIKUMAR ISWARBHAI 00415 SBIN0010959 3585 3585 Processed 14/07/2023 3415930280 MR VISHALKUMAR ISHVARBHAI RATHOD STATE BANK OF INDIA(508548)
441 Dhanpur GJ-23-006-048-001/5578016731
(Simamoi) 		1123006000NRG24070720230504509 09/07/2023 REKHABEN SHAIL BHABHORESHBHAI 1123006WL025997 REKHABEN SHAIL BHABHORESHBHAI 00415 SBIN0010959 3585 3585 Processed 14/07/2023 3415930309 MRS REKHABEN SHAILESHBHAI BHABHOR STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-048-001/5578016807
(Simamoi) 		1123006000NRG24060720230502475 09/07/2023 Dayra Gitaben Navalsinh 1123006WL025868 Dayra Gitaben Navalsinh 00415 SBIN0010959 900 900 Processed 14/07/2023 3415930725 GITABEN NAVALSINH DAYARA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Dhanpur GJ-23-006-048-001/86
(Simamoi) 		1123006000NRG24070720230504517 09/07/2023 RATHOD KESHIBEN MANGABHAI 1123006WL025997 RATHOD KESHIBEN MANGABHAI 00415 SBIN0010959 3585 3585 Processed 14/07/2023 3415930281 MRS KESHIBEN MANGABHAI RATHOD STATE BANK OF INDIA(508548)
444 Dhanpur GJ-23-006-048-001/86
(Simamoi) 		1123006000NRG24070720230504516 09/07/2023 RATHOD MANGABHAI PUNJABHAI 1123006WL025997 RATHOD MANGABHAI PUNJABHAI 00415 SBIN0010959 3585 3585 Processed 14/07/2023 3415930282 Mr. MANGABHAI PUJABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
445 Dhanpur GJ-23-006-051-001/557800718
(Umariya) 		1123006000NRG24080720230513143 09/07/2023 MAVI SAILESHBHAI SOMABHAI 1123006WL026271 MAVI SAILESHBHAI SOMABHAI 00415 SBIN0010959 1200 1200 Processed 14/07/2023 3415930451 MR MAVI SHAILESHBHAI SOMABHAI STATE BANK OF INDIA(508548)
446 Dhanpur GJ-23-006-053-001/557800285
(Vakasiya) 		1123006000NRG24070720230503956 09/07/2023 BARIA DALIBEN HAKAMABHAI 1123006WL025968 BARIA DALIBEN HAKAMABHAI 00415 SBIN0010959 1120 1120 Processed 14/07/2023 3415930926 MRS DALIBEN HAKAMABHAI BARIA STATE BANK OF INDIA(508548)
447 Dhanpur GJ-23-006-053-001/557800285
(Vakasiya) 		1123006000NRG24070720230503955 09/07/2023 BARIA HAKAMABHAI DEVABHAI 1123006WL025968 BARIA HAKAMABHAI DEVABHAI 00415 SBIN0010959 1120 1120 Processed 14/07/2023 3415930285 Mr. HAKAMABHAI DEVABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
448 Dhanpur GJ-23-006-053-001/557800676
(Vakasiya) 		1123006000NRG24070720230503961 09/07/2023 BARIA SHAILESHKUMAR ARJUNBHAI 1123006WL025968 BARIA SHAILESHKUMAR ARJUNBHAI 00415 SBIN0010959 1120 1120 Processed 14/07/2023 3415930599 MR SHAILESHBHAI ARJUNBHAI BARIA STATE BANK OF INDIA(508548)
449 Dhanpur GJ-23-006-053-001/557800693
(Vakasiya) 		1123006000NRG24070720230503962 09/07/2023 BARIYA TEJALBEN MUKESHBHAI 1123006WL025968 BARIYA TEJALBEN MUKESHBHAI 00415 SBIN0010959 1120 1120 Processed 14/07/2023 3415930439 MRS TEJALBEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
450 Dhanpur GJ-23-006-054-001/5569441
(Vakota) 		1123006000NRG24060720230502477 09/07/2023 PASAYA BHURIBEN ALIYABHAI 1123006WL025869 PASAYA BHURIBEN ALIYABHAI 00415 SBIN0010959 717 717 Processed 14/07/2023 3415930312 MRS BHURIBEN ALIYABHAI PASAYA STATE BANK OF INDIA(508548)
451 Dhanpur GJ-23-006-055-002/5569357
(Vasiya Dungari) 		1123006000NRG24070720230503402 09/07/2023 HARUBHAI 1123006WL025926 HARUBHAI 00415 SBIN0010959 1250 1250 Processed 14/07/2023 3415930305 MR HARUBHAI POPATBHAI MAVI STATE BANK OF INDIA(508548)
452 Dhanpur GJ-23-006-055-002/557800222
(Vasiya Dungari) 		1123006000NRG24070720230503403 09/07/2023 HIMRAJBHAI GALABHAI PALAS 1123006WL025926 HIMRAJBHAI GALABHAI PALAS 00415 SBIN0010959 840 840 Processed 14/07/2023 3415930589 Himraj Bhai Galabhai Palas FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-055-002/557800246
(Vasiya Dungari) 		1123006000NRG24060720230502157 09/07/2023 MINAMA RASILABEN G 1123006WL025850 MINAMA RASILABEN G 00415 SBIN0010959 2800 2800 Processed 14/07/2023 3415930311 Minama Rasilaben Gangarambhai FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-055-002/557800251
(Vasiya Dungari) 		1123006000NRG24060720230502158 09/07/2023 MINAMA CHAMPABEN LIMJIBHAI 1123006WL025850 MINAMA CHAMPABEN LIMJIBHAI 00415 SBIN0010959 2800 2800 Processed 14/07/2023 3415930297 MRS CHAMPABEN LIMJIBHAI MINAMA STATE BANK OF INDIA(508548)
455 Dhanpur GJ-23-006-055-002/557800275
(Vasiya Dungari) 		1123006000NRG24070720230503407 09/07/2023 MAVI VALIBEN MANUBHAI 1123006WL025926 MAVI VALIBEN MANUBHAI 00415 SBIN0010959 1250 1250 Processed 14/07/2023 3415930909 MS VALIBEN MANUBHAI MAVI STATE BANK OF INDIA(508548)
456 Dhanpur GJ-23-006-055-006/1985442
(Vasiya Dungari) 		1123006000NRG24060720230502262 09/07/2023 mavi JENIYABHAI n 1123006WL025856 mavi JENIYABHAI n 00415 SBIN0010959 2750 2750 Processed 14/07/2023 3415930473 JENIYABHAI NEVLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 282483 282483
457 Dhanpur GJ-23-006-006-001/6679097901
(Bhorva) 		1123006000NRG24070720230503391 09/07/2023 VANITABEN BHUPENDRABHAI BARIA 1123006WL025925 VANITABEN BHUPENDRABHAI BARIA 00415 SBIN0010992 1410 1410 Processed 14/07/2023 3415930355 MR BARIA VANITABEN BHUPENDRBHAI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
458 Dhanpur GJ-23-006-001-001/5547801044
(Agasvani) 		1123006000NRG24070720230503579 09/07/2023 SANGADA MITHUNBHAI REVALABHAI 1123006WL025942 SANGADA MITHUNBHAI REVALABHAI 00415 SBIN0060323 3600 3600 Processed 14/07/2023 3415930844 MASTER MITHUNBHAI REVLABHAI SANGADA STATE BANK OF INDIA(508548)
459 Dhanpur GJ-23-006-001-001/5547801045
(Agasvani) 		1123006000NRG24060720230501927 09/07/2023 MOHANIYA PRAVATBHAI AJUBHAI 1123006WL025840 MOHANIYA PRAVATBHAI AJUBHAI 00415 SBIN0060323 1434 1434 Processed 14/07/2023 3415930359 MR MOHANIYA PARVATBHAI AJUBHAI STATE BANK OF INDIA(508548)
460 Dhanpur GJ-23-006-001-001/5547801057
(Agasvani) 		1123006000NRG24070720230503582 09/07/2023 SANGADA MANJULABEN REVALABHAI 1123006WL025942 SANGADA MANJULABEN REVALABHAI 00415 SBIN0060323 3600 3600 Processed 14/07/2023 3415930982 MS MANJULABEN REVLABHAI SANGADA STATE BANK OF INDIA(508548)
461 Dhanpur GJ-23-006-001-001/5547801063
(Agasvani) 		1123006000NRG24070720230503583 09/07/2023 SANGADA RATANBHAI SAMASUBHAI 1123006WL025942 SANGADA RATANBHAI SAMASUBHAI 00415 SBIN0060323 240 240 Processed 14/07/2023 3415930799 RATANBHAI SAMSUBHAI SANGADA UNION BANK OF INDIA(508500)
462 Dhanpur GJ-23-006-001-001/5547801103
(Agasvani) 		1123006000NRG24070720230503584 09/07/2023 SANGADA RAMSINH VIRSINH 1123006WL025942 SANGADA RAMSINH VIRSINH 00415 SBIN0060323 3600 3600 Processed 14/07/2023 3415930914 Sangada Ramsingbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-001-001/5547801190
(Agasvani) 		1123006000NRG24070720230503586 09/07/2023 SANGADA SUNILBHAI REVALABHAI 1123006WL025942 SANGADA SUNILBHAI REVALABHAI 00415 SBIN0060323 3600 3600 Processed 14/07/2023 3415930440 Sunilbhai Revlabhai Sangada FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-001-001/5547801191
(Agasvani) 		1123006000NRG24070720230503587 09/07/2023 SANGADA RAJESHBHAI REVALABHAI 1123006WL025942 SANGADA RAJESHBHAI REVALABHAI 00415 SBIN0060323 3600 3600 Processed 14/07/2023 3415930908 Sangada Rajeshbhai FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-001-001/557800753
(Agasvani) 		1123006000NRG24060720230502001 09/07/2023 RAKESHBHAI 1123006WL025841 RAKESHBHAI 00415 SBIN0060323 1673 1673 Processed 14/07/2023 3415930829 Sangada Rakeshbhai Naravatbhai FINO PAYMENTS BANK LTD(608001)
466 Dhanpur GJ-23-006-001-001/9457850670
(Agasvani) 		1123006000NRG24060720230502006 09/07/2023 PARMAR SAMUBEN RAMANBHAI 1123006WL025841 PARMAR SAMUBEN RAMANBHAI 00415 SBIN0060323 1673 1673 Processed 14/07/2023 3415930445 MISS SAMUBEN RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
467 Dhanpur GJ-23-006-001-001/9457850972
(Agasvani) 		1123006000NRG24070720230503597 09/07/2023 Susilaben Sangada 1123006WL025942 Susilaben Sangada 00415 SBIN0060323 3600 3600 Processed 14/07/2023 3415930904 Sangada Sushilaben FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-001-001/9457850973
(Agasvani) 		1123006000NRG24070720230503598 09/07/2023 Sangada Vipulbhai 1123006WL025942 Sangada Vipulbhai 00415 SBIN0060323 3600 3600 Processed 14/07/2023 3415930457 Sangada Kamleshbhai FINO PAYMENTS BANK LTD(608001)
469 Dhanpur GJ-23-006-001-001/9457851081
(Agasvani) 		1123006000NRG24070720230503599 09/07/2023 Minama Axaybhai 1123006WL025942 Minama Axaybhai 00415 SBIN0060323 1440 1440 Processed 14/07/2023 3415930342 MR AXAYBHAI DIPABHAI MINAMA STATE BANK OF INDIA(508548)
470 Dhanpur GJ-23-006-001-001/9457851246
(Agasvani) 		1123006000NRG24060720230502017 09/07/2023 Minama Mahendrabhai 1123006WL025841 Minama Mahendrabhai 00415 SBIN0060323 1673 1673 Processed 14/07/2023 3415930509 MR MAHENDRABHAI RAMESHBHAI MINAMA STATE BANK OF INDIA(508548)
471 Dhanpur GJ-23-006-001-001/9457852118
(Agasvani) 		1123006000NRG24060720230501994 09/07/2023 Vahuniya shardaben laxmanbhai 1123006WL025840 Vahuniya shardaben laxmanbhai 00415 SBIN0060323 1434 1434 Processed 14/07/2023 3415930569 MISS VAHUNIYA SHARADABEN LAKSHMANBHAI STATE BANK OF INDIA(508548)
472 Dhanpur GJ-23-006-006-001/6680101921
(Bhorva) 		1123006000NRG24090720230516655 09/07/2023 Patel Hareshbhai Babubhai 1123006WL026475 Patel Hareshbhai Babubhai 00415 SBIN0060323 3346 3346 Processed 14/07/2023 3415930577 PATEL HARESHBHAI BABUBHAI BANK OF BARODA(606985)
473 Dhanpur GJ-23-006-018-001/557800256
(Ghodajar) 		1123006000NRG24060720230502030 09/07/2023 Jyotiben 1123006WL025843 Jyotiben 00415 SBIN0060323 940 940 Processed 14/07/2023 3415930920 MS JYOTIBEN NAVALSING BARIYA STATE BANK OF INDIA(508548)
474 Dhanpur GJ-23-006-018-001/557800289
(Ghodajar) 		1123006000NRG24060720230502069 09/07/2023 PRABHATBHAI AMEDBHAI BARIA 1123006WL025844 PRABHATBHAI AMEDBHAI BARIA 00415 SBIN0060323 1410 1410 Processed 14/07/2023 3415930669 MR PRABHATSINH AMEDBHAI BARIA STATE BANK OF INDIA(508548)
475 Dhanpur GJ-23-006-018-001/557800311
(Ghodajar) 		1123006000NRG24060720230502032 09/07/2023 Nitaben 1123006WL025843 Nitaben 00415 SBIN0060323 940 940 Processed 14/07/2023 3415930344 MISS NITABEN NAVALSINGBHAI BARIYA STATE BANK OF INDIA(508548)
476 Dhanpur GJ-23-006-018-001/557800426
(Ghodajar) 		1123006000NRG24060720230502034 09/07/2023 BARIA VARSHABEN NATVARBHAI 1123006WL025843 BARIA VARSHABEN NATVARBHAI 00415 SBIN0060323 1410 1410 Processed 14/07/2023 3415930349 MISS VARSHABEN NATVARBHAI BARIA STATE BANK OF INDIA(508548)
477 Dhanpur GJ-23-006-018-001/557800429
(Ghodajar) 		1123006000NRG24060720230502035 09/07/2023 BALVANTBHAI GOPSINGBHAI CHAUHAN 1123006WL025843 BALVANTBHAI GOPSINGBHAI CHAUHAN 00415 SBIN0060323 1410 1410 Processed 14/07/2023 3415930348 MR BALVANTBHAI GOPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
478 Dhanpur GJ-23-006-018-001/557800429
(Ghodajar) 		1123006000NRG24060720230502036 09/07/2023 RAYSIBEN GOPSINGBHAI CHAUHAN 1123006WL025843 RAYSIBEN GOPSINGBHAI CHAUHAN 00415 SBIN0060323 1410 1410 Processed 14/07/2023 3415930304 MISS RAYSIBEN GOPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
479 Dhanpur GJ-23-006-018-001/557800430
(Ghodajar) 		1123006000NRG24060720230502038 09/07/2023 REKHABEN SANJAYBHAI BARIA 1123006WL025843 REKHABEN SANJAYBHAI BARIA 00415 SBIN0060323 1410 1410 Processed 14/07/2023 3415930346 MISS REKHABEN SANJAYBHAI BARIYA STATE BANK OF INDIA(508548)
480 Dhanpur GJ-23-006-018-001/557800430
(Ghodajar) 		1123006000NRG24060720230502037 09/07/2023 SANJAYBHAI BHARATBHAI BARIYA 1123006WL025843 SANJAYBHAI BHARATBHAI BARIYA 00415 SBIN0060323 1410 1410 Processed 14/07/2023 3415930352 MR BARIYA SANJAY BHAI STATE BANK OF INDIA(508548)
481 Dhanpur GJ-23-006-018-001/557800431
(Ghodajar) 		1123006000NRG24060720230502039 09/07/2023 NARMADABEN GOVINDBHAI BARIA 1123006WL025843 NARMADABEN GOVINDBHAI BARIA 00415 SBIN0060323 1410 1410 Processed 14/07/2023 3415930350 MISS NARMDABEN GOVINDBHAI BARIA STATE BANK OF INDIA(508548)
482 Dhanpur GJ-23-006-018-001/557800500
(Ghodajar) 		1123006000NRG24060720230502042 09/07/2023 chaouhan natvarbhai g 1123006WL025843 chaouhan natvarbhai g 00415 SBIN0060323 1410 1410 Processed 14/07/2023 3415930353 MR CHAUHAN NATWAR BHAI STATE BANK OF INDIA(508548)
483 Dhanpur GJ-23-006-018-001/557800503
(Ghodajar) 		1123006000NRG24060720230502043 09/07/2023 CHAOUHAN LAXMANBHAI G 1123006WL025843 CHAOUHAN LAXMANBHAI G 00415 SBIN0060323 1410 1410 Processed 14/07/2023 3415930354 MR CHAUHAN LAXMANBHAI GOPSINGBHAI STATE BANK OF INDIA(508548)
484 Dhanpur GJ-23-006-018-001/557800566
(Ghodajar) 		1123006000NRG24060720230502070 09/07/2023 ABHESINGBHAI AMEDBHAI BARIA 1123006WL025844 ABHESINGBHAI AMEDBHAI BARIA 00415 SBIN0060323 1410 1410 Processed 14/07/2023 3415930358 MR BARIA ABHESINGBHAI STATE BANK OF INDIA(508548)
485 Dhanpur GJ-23-006-018-001/557800568
(Ghodajar) 		1123006000NRG24060720230502073 09/07/2023 BHARATIBEN PRABHATBHAI BARIA 1123006WL025844 BHARATIBEN PRABHATBHAI BARIA 00415 SBIN0060323 1410 1410 Processed 14/07/2023 3415930351 MS BARIA BHARATIBEN SURESHBHAI STATE BANK OF INDIA(508548)
486 Dhanpur GJ-23-006-018-001/557800568
(Ghodajar) 		1123006000NRG24060720230502072 09/07/2023 SURESHKUMAR PRABHATBHAI BARIA 1123006WL025844 SURESHKUMAR PRABHATBHAI BARIA 00415 SBIN0060323 1410 1410 Processed 14/07/2023 3415930357 MR SURESHKUMAR PRABHATBHAI BARIA STATE BANK OF INDIA(508548)
487 Dhanpur GJ-23-006-018-001/557800691
(Ghodajar) 		1123006000NRG24060720230502046 09/07/2023 REKHABEN NATUBHAI CHAUHAN 1123006WL025843 REKHABEN NATUBHAI CHAUHAN 00415 SBIN0060323 235 235 Processed 14/07/2023 3415930306 MISS REKHABEN NATUBHAI CHAUHAN STATE BANK OF INDIA(508548)
488 Dhanpur GJ-23-006-018-001/557800759
(Ghodajar) 		1123006000NRG24060720230502047 09/07/2023 vanitaben dineshbhai pateliya 1123006WL025843 vanitaben dineshbhai pateliya 00415 SBIN0060323 235 235 Processed 14/07/2023 3415930911 MISS VANITABEN DINESHBHAI PATELIYA STATE BANK OF INDIA(508548)
489 Dhanpur GJ-23-006-018-001/557800804
(Ghodajar) 		1123006000NRG24070720230503307 09/07/2023 BHURIYA RAKESHBHAI BABUBHAI 1123006WL025917 BHURIYA RAKESHBHAI BABUBHAI 00415 SBIN0060323 3290 3290 Processed 14/07/2023 3415930341 MR RAKESHBHAI BABUBHAI BHURIYA STATE BANK OF INDIA(508548)
490 Dhanpur GJ-23-006-018-001/557800832
(Ghodajar) 		1123006000NRG24070720230503309 09/07/2023 NILESHBHAI PARVATBHAI BARIYA 1123006WL025917 NILESHBHAI PARVATBHAI BARIYA 00415 SBIN0060323 3290 3290 Processed 14/07/2023 3415930446 MR NILESHBHAI PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
491 Dhanpur GJ-23-006-018-001/557800848
(Ghodajar) 		1123006000NRG24070720230503310 09/07/2023 sanjaybhai babubhai bhuriya 1123006WL025917 sanjaybhai babubhai bhuriya 00415 SBIN0060323 3290 3290 Processed 14/07/2023 3415930448 BHURIYA SANJAY BHAI PUNJAB NATIONAL BANK(508568)
492 Dhanpur GJ-23-006-018-001/557800915
(Ghodajar) 		1123006000NRG24060720230502048 09/07/2023 ANKITBHAI CHANDUBHAI BARIA 1123006WL025843 ANKITBHAI CHANDUBHAI BARIA 00415 SBIN0060323 1410 1410 Processed 14/07/2023 3415930361 MR BARIYA ANKIT BHAI STATE BANK OF INDIA(508548)
493 Dhanpur GJ-23-006-018-001/557800946
(Ghodajar) 		1123006000NRG24060720230502076 09/07/2023 BARIYA SAKRIBEN 1123006WL025844 BARIYA SAKRIBEN 00415 SBIN0060323 1410 1410 Processed 14/07/2023 3415930455 DIPIKABEN RAMANBHAI PALAS BANK OF BARODA(606985)
494 Dhanpur GJ-23-006-018-001/5578701533
(Ghodajar) 		1123006000NRG24060720230502111 09/07/2023 Avinashbhai 1123006WL025844 Avinashbhai 00415 SBIN0060323 705 705 Processed 14/07/2023 3415930345 MR AVINASHBHAI NAVLSINGBHAI BARIYA STATE BANK OF INDIA(508548)
495 Dhanpur GJ-23-006-044-001/557800768
(Pipodra) 		1123006000NRG24060720230502518 09/07/2023 MINAMA CHABILABHAI APSINGBHAI 1123006WL025870 MINAMA CHABILABHAI APSINGBHAI 00415 SBIN0060323 1434 1434 Processed 14/07/2023 3415930287 MR CHABILABHAI APSINGBHAI MINAMA STATE BANK OF INDIA(508548)
496 Dhanpur GJ-23-006-051-001/557800719
(Umariya) 		1123006000NRG24080720230513144 09/07/2023 MAVI LALITABEN SOMABHAI 1123006WL026271 MAVI LALITABEN SOMABHAI 00415 SBIN0060323 1200 1200 Processed 14/07/2023 3415930459 Mavi Lalitaben Somabhai FINO PAYMENTS BANK LTD(608001)
497 Dhanpur GJ-23-006-051-001/557800876
(Umariya) 		1123006000NRG24060720230502469 09/07/2023 mavi jasodaben vinodbhai 1123006WL025867 mavi jasodaben vinodbhai 00415 SBIN0060323 2868 2868 Rejected 14/07/2023 3415930360 Aadhaar Number not Mapped to Account Number
498 Dhanpur GJ-23-006-051-001/557801005
(Umariya) 		1123006000NRG24080720230513146 09/07/2023 sakilaben saileshbhai mavi 1123006WL026271 sakilaben saileshbhai mavi 00415 SBIN0060323 1200 1200 Processed 14/07/2023 3415930575 MISS MAVI SHAKILABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 77480 77480
499 Dhanpur GJ-23-006-028-003/557800305
(Kotambi) 		1123006000NRG24050720230496292 09/07/2023 TAMBOLIYA RAMANBHAI KALIYABHAI 1123006WL025527 TAMBOLIYA RAMANBHAI KALIYABHAI 00462 UCBA0003168 1500 1500 Processed 14/07/2023 3415930980 Tamboliya Ramanbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
500 Dhanpur GJ-23-006-034-001/55799538
(Mandav) 		1123006000NRG24070720230503514 09/07/2023 Tadavi Balvantbhai Manshukhbhai 1123006WL025937 Tadavi Balvantbhai Manshukhbhai 00462 UCBA0003168 3346 3346 Processed 14/07/2023 3415930796 TADVI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4846 4846
501 Dhanpur GJ-23-006-043-003/557803
(Pipearo) 		1123006000NRG24060720230502402 09/07/2023 Chauhan Manishaben Hirabhai 1123006WL025861 Chauhan Manishaben Hirabhai 00468 UBIN0531049 3290 3290 Processed 14/07/2023 3415930538 CHAUHAN MANISHABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3290 3290
502 Dhanpur GJ-23-006-002-001/557903354
(Ambakach) 		1123006000NRG24070720230503747 09/07/2023 Bhuriya Hiteshbhai Dipabhai 1123006WL025948 Bhuriya Hiteshbhai Dipabhai 00688 FINO0001001 1150 1150 Processed 14/07/2023 3415930757 CHETANBHAI FATIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
503 Dhanpur GJ-23-006-006-001/6679099508
(Bhorva) 		1123006000NRG24090720230516638 09/07/2023 PRAKASHBHAI SHANABHAI PATEL 1123006WL026475 PRAKASHBHAI SHANABHAI PATEL 00688 FINO0001001 2585 2585 Processed 14/07/2023 3415930773 Patel Prakashbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-006-001/6680101872
(Bhorva) 		1123006000NRG24090720230516652 09/07/2023 Kantaben 1123006WL026475 Kantaben 00688 FINO0001001 3346 3346 Processed 14/07/2023 3415930895 Kantaben Dilipbhai Baria FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-006-001/6680101922
(Bhorva) 		1123006000NRG24090720230516656 09/07/2023 Sitaben Raijibhai 1123006WL026475 Sitaben Raijibhai 00688 FINO0001001 3346 3346 Processed 14/07/2023 3415930559 Suthar Indiraben FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-006-001/6680101929
(Bhorva) 		1123006000NRG24090720230516657 09/07/2023 Patel Divyangbhai 1123006WL026475 Patel Divyangbhai 00688 FINO0001001 3346 3346 Processed 14/07/2023 3415931028 Patel Bharat Bhai FINO PAYMENTS BANK LTD(608001)
507 Dhanpur GJ-23-006-006-001/6680101930
(Bhorva) 		1123006000NRG24090720230516658 09/07/2023 PATEL ASHMITABEN 1123006WL026475 PATEL ASHMITABEN 00688 FINO0001001 3346 3346 Processed 14/07/2023 3415930896 MRS ASMITABEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
508 Dhanpur GJ-23-006-006-001/6680102161
(Bhorva) 		1123006000NRG24090720230516659 09/07/2023 Baria Kajalben 1123006WL026475 Baria Kajalben 00688 FINO0001001 3346 3346 Processed 14/07/2023 3415930500 Baria Kajalben FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-006-001/6680102974
(Bhorva) 		1123006000NRG24090720230516667 09/07/2023 Suthar Kailashben 1123006WL026475 Suthar Kailashben 00688 FINO0001001 3346 3346 Processed 14/07/2023 3415930499 Suthar Kailashben FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-006-001/6680102976
(Bhorva) 		1123006000NRG24090720230516669 09/07/2023 Suthar Tarunkumar 1123006WL026475 Suthar Tarunkumar 00688 FINO0001001 3346 3346 Processed 14/07/2023 3415930501 Suthar Tarunkumar Narpatsinh FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-011-002/1974272
(Dhanpur (To)) 		1123006000NRG24060720230501657 09/07/2023 Dipikaben Kanubhai Dharva 1123006WL025821 Dipikaben Kanubhai Dharva 00688 FINO0001001 1200 1200 Processed 14/07/2023 3415930785 Dipikaben Kanubhai Dharva FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-011-002/1974275
(Dhanpur (To)) 		1123006000NRG24060720230501658 09/07/2023 Dharva Urvashiben Balvantbhai 1123006WL025821 Dharva Urvashiben Balvantbhai 00688 FINO0001001 1200 1200 Processed 14/07/2023 3415930621 Dharva Urvashiben Balvantbhai FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-011-002/1974415
(Dhanpur (To)) 		1123006000NRG24060720230501660 09/07/2023 Dharva Arvindbhai Mansukhbhai 1123006WL025821 Dharva Arvindbhai Mansukhbhai 00688 FINO0001001 6 6 Processed 14/07/2023 3415930620 Dharva Arvindbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-011-002/1974437
(Dhanpur (To)) 		1123006000NRG24060720230501662 09/07/2023 Virsingbhai Gulabbhai Suvan 1123006WL025821 Virsingbhai Gulabbhai Suvan 00688 FINO0001001 1673 1673 Processed 14/07/2023 3415930614 Virsingbhai Gulabsinh Suvan FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-011-002/5566636
(Dhanpur (To)) 		1123006000NRG24060720230501669 09/07/2023 Arvindbhai Ramsinh Suvan 1123006WL025821 Arvindbhai Ramsinh Suvan 00688 FINO0001001 1673 1673 Processed 14/07/2023 3415930671 Arvindbhai Ramsinh Suvan FINO PAYMENTS BANK LTD(608001)
516 Dhanpur GJ-23-006-020-001/746429723
(Kakad Khila) 		1123006000NRG24070720230503736 09/07/2023 Kalara Rumiben Rameshbhai 1123006WL025947 Kalara Rumiben Rameshbhai 00688 FINO0001001 1434 1434 Processed 14/07/2023 3415930861 BHURIYA MAJUBHAI AXIS BANK(607153)
517 Dhanpur GJ-23-006-035-002/2300271576
(Mandor) 		1123006000NRG24090720230516680 09/07/2023 Nareshbhai 1123006WL026477 Nareshbhai 00688 FINO0001001 3840 3840 Rejected 14/07/2023 3415930673 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
518 Dhanpur GJ-23-006-035-002/2300271577
(Mandor) 		1123006000NRG24090720230516681 09/07/2023 Hathila Sonalben 1123006WL026477 Hathila Sonalben 00688 FINO0001001 3840 3840 Processed 14/07/2023 3415930615 Hathila Sonalben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-035-002/2300272101
(Mandor) 		1123006000NRG24090720230516688 09/07/2023 Shaileshbhai 1123006WL026477 Shaileshbhai 00688 FINO0001001 3840 3840 Processed 14/07/2023 3415930674 Meda Shaileshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
520 Dhanpur GJ-23-006-042-002/1975572
(Pipariya (To)) 		1123006000NRG24060720230502337 09/07/2023 Damor ramishaben Kaliyansigh 1123006WL025859 Damor ramishaben Kaliyansigh 00688 FINO0001001 1000 1000 Processed 14/07/2023 3415930951 Damor Ramishaben FINO PAYMENTS BANK LTD(608001)
521 Dhanpur GJ-23-006-042-002/1975575
(Pipariya (To)) 		1123006000NRG24060720230502339 09/07/2023 bARIYA Vipulbhai Balavantbhai 1123006WL025859 bARIYA Vipulbhai Balavantbhai 00688 FINO0001001 1000 1000 Rejected 14/07/2023 3415930950 A/c Blocked or Frozen
522 Dhanpur GJ-23-006-055-002/55780644
(Vasiya Dungari) 		1123006000NRG24070720230503413 09/07/2023 sarlaben 1123006WL025926 sarlaben 00688 FINO0001001 840 840 Processed 14/07/2023 3415930881 Palas Chaganiben Galabhai FINO PAYMENTS BANK LTD(608001)
523 Dhanpur GJ-23-006-055-002/55780645
(Vasiya Dungari) 		1123006000NRG24070720230503414 09/07/2023 palas nareshbhai f 1123006WL025926 palas nareshbhai f 00688 FINO0001001 840 840 Processed 14/07/2023 3415930883 Harmalbhai Rupsingbhai Palas FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-055-002/55780649
(Vasiya Dungari) 		1123006000NRG24070720230503418 09/07/2023 palas kailesh m 1123006WL025926 palas kailesh m 00688 FINO0001001 840 840 Processed 14/07/2023 3415930882 Master SAHILBHAI LALUBHAI BHUIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
525 Dhanpur GJ-23-006-055-006/6678835392
(Vasiya Dungari) 		1123006000NRG24050720230495990 09/07/2023 Sangadiya Hareshbhai Sumalabhai 1123006WL025519 Sangadiya Hareshbhai Sumalabhai 00688 FINO0001001 600 600 Processed 14/07/2023 3415930877 HATHILA RUPESHBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
526 Dhanpur GJ-23-006-055-006/6678835394
(Vasiya Dungari) 		1123006000NRG24050720230495991 09/07/2023 Sangadiya Manjulaben Ramsingbhai 1123006WL025519 Sangadiya Manjulaben Ramsingbhai 00688 FINO0001001 600 600 Processed 14/07/2023 3415931032 HATHILA KALIBEN JALABHAI BARODA GUJARAT GRAMIN BANK(606995)
527 Dhanpur GJ-23-006-055-006/6678835396
(Vasiya Dungari) 		1123006000NRG24050720230495993 09/07/2023 Sangadiya Rajeshbhai Ramsingbhai 1123006WL025519 Sangadiya Rajeshbhai Ramsingbhai 00688 FINO0001001 600 600 Processed 14/07/2023 3415931033 SARUBHAI KABABHAI HATHILA BANK OF BARODA(606985)
528 Dhanpur GJ-23-006-055-006/6678835398
(Vasiya Dungari) 		1123006000NRG24050720230495994 09/07/2023 Sangadiya Bhatliben Ramsingbhai 1123006WL025519 Sangadiya Bhatliben Ramsingbhai 00688 FINO0001001 600 600 Processed 14/07/2023 3415930742 KHARAD LALITABEN RUPASINH ICICI BANK LTD(508534)
529 Dhanpur GJ-23-006-055-006/6678835413
(Vasiya Dungari) 		1123006000NRG24050720230495997 09/07/2023 Sangadiya Sitaben Hariyabhai 1123006WL025519 Sangadiya Sitaben Hariyabhai 00688 FINO0001001 1792 1792 Processed 14/07/2023 3415930540 SAGADIYA SITABEN HARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
530 Dhanpur GJ-23-006-055-006/6678835565
(Vasiya Dungari) 		1123006000NRG24050720230496001 09/07/2023 Vahuniya Ranjanben Rupsingbhai 1123006WL025519 Vahuniya Ranjanben Rupsingbhai 00688 FINO0001001 1750 1750 Processed 14/07/2023 3415930555 Rinkuben Shaniyabhai Vahuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 56325 56325
531 Dhanpur GJ-23-006-002-001/557903193
(Ambakach) 		1123006000NRG24070720230503743 09/07/2023 BHURIYA KALABHAI KASANBHAI 1123006WL025948 BHURIYA KALABHAI KASANBHAI 00688 FINO0001165 1150 1150 Processed 14/07/2023 3415930490 RAHUL GANAWA BANK OF INDIA(508505)
532 Dhanpur GJ-23-006-002-001/557903268
(Ambakach) 		1123006000NRG24070720230503746 09/07/2023 Alkeshbhai Saburbhai Bariya 1123006WL025948 Alkeshbhai Saburbhai Bariya 00688 FINO0001165 1150 1150 Processed 14/07/2023 3415930981 MS ALKESHBHAI SABURBHAI BARIYA STATE BANK OF INDIA(508548)
533 Dhanpur GJ-23-006-006-001/6680102162
(Bhorva) 		1123006000NRG24090720230516660 09/07/2023 MAHESHBHAI SANKARBHAI PATEL 1123006WL026475 MAHESHBHAI SANKARBHAI PATEL 00688 FINO0001165 3346 3346 Processed 14/07/2023 3415930405 Baria Sachinbhai FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-006-001/6680102163
(Bhorva) 		1123006000NRG24090720230516661 09/07/2023 NAGINBHAI SANKARBHAI PATEL 1123006WL026475 NAGINBHAI SANKARBHAI PATEL 00688 FINO0001165 2585 2585 Processed 14/07/2023 3415930894 Patel Sagarkumar Govindbhai FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-011-002/6679099539
(Dhanpur (To)) 		1123006000NRG24060720230501674 09/07/2023 Dharva Hareshbhai .S 1123006WL025821 Dharva Hareshbhai .S 00688 FINO0001165 6 6 Processed 14/07/2023 3415930846 Hareshbhai Subhashbhai Dharva FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-012-001/694
(Dudhamali) 		1123006000NRG24060720230502127 09/07/2023 Chauhan Hardikaben Ganpatbhai 1123006WL025847 Chauhan Hardikaben Ganpatbhai 00688 FINO0001165 2820 2820 Processed 14/07/2023 3415930654 Chauhan Hardikaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-020-001/7454295668
(Kakad Khila) 		1123006000NRG24060720230502165 09/07/2023 Bhuriya Vinodbhai Parubhai 1123006WL025851 Bhuriya Vinodbhai Parubhai 00688 FINO0001165 1645 1645 Processed 14/07/2023 3415930944 MEDA SANJAYBHAI LALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dhanpur GJ-23-006-021-001/6560791313
(Kalakhunt) 		1123006000NRG24060720230501919 09/07/2023 MINAMA JIGARBHAI ZHITHARABHAI 1123006WL025839 MINAMA JIGARBHAI ZHITHARABHAI 00688 FINO0001165 239 239 Processed 14/07/2023 3415930934 MINAMA JIGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
539 Dhanpur GJ-23-006-021-001/6560792392
(Kalakhunt) 		1123006000NRG24060720230501926 09/07/2023 Minama Arishbhai Arvindbhai 1123006WL025839 Minama Arishbhai Arvindbhai 00688 FINO0001165 239 239 Processed 14/07/2023 3415930933 ARISHBHAI ARVINDBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
540 Dhanpur GJ-23-006-025-001/557901547
(Khalta Garabdi) 		1123006000NRG24060720230502189 09/07/2023 Laduben 1123006WL025853 Laduben 00688 FINO0001165 2820 2820 Processed 14/07/2023 3415930498 BHURIYA LADUDIBEN PANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
541 Dhanpur GJ-23-006-025-001/5579016663
(Khalta Garabdi) 		1123006000NRG24060720230502209 09/07/2023 BAGADIYA ISHABEN GANPATBHAI 1123006WL025853 BAGADIYA ISHABEN GANPATBHAI 00688 FINO0001165 2820 2820 Processed 14/07/2023 3415930497 Bangaliya Ishaben Ganpatbhai FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-028-001/5578002303
(Kotambi) 		1123006000NRG24070720230504500 09/07/2023 BHABHOR MEHULBHAI RAMESHBHAI 1123006WL025996 BHABHOR MEHULBHAI RAMESHBHAI 00688 FINO0001165 1673 1673 Processed 14/07/2023 3415930764 Mehulbhai Rameshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-028-001/5578002304
(Kotambi) 		1123006000NRG24070720230504501 09/07/2023 BHABHOR SUMITRABEN RAMESHBHAI 1123006WL025996 BHABHOR SUMITRABEN RAMESHBHAI 00688 FINO0001165 1673 1673 Processed 14/07/2023 3415930763 Sumitraben Rameshbhai Bhabhor FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-028-001/5578002305
(Kotambi) 		1123006000NRG24070720230504502 09/07/2023 PARMAR KALPNABEN BALVANTBHAI 1123006WL025996 PARMAR KALPNABEN BALVANTBHAI 00688 FINO0001165 1673 1673 Processed 14/07/2023 3415930660 Parmar Kalpnaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-028-001/5578002306
(Kotambi) 		1123006000NRG24070720230504503 09/07/2023 PARMAR UMITABEN BALVANTBHAI 1123006WL025996 PARMAR UMITABEN BALVANTBHAI 00688 FINO0001165 1673 1673 Processed 14/07/2023 3415930661 Parmar Umitaben Balavantbhai FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-035-002/614370342
(Mandor) 		1123006000NRG24080720230513120 09/07/2023 Jadav Jashuben Ganpatbhai 1123006WL026268 Jadav Jashuben Ganpatbhai 00688 FINO0001165 3500 3500 Processed 14/07/2023 3415930856 Jashuben Nikhilkumar Hathila FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-043-001/6679098325
(Pipearo) 		1123006000NRG24060720230502405 09/07/2023 bijliben 1123006WL025862 bijliben 00688 FINO0001165 3750 3750 Processed 14/07/2023 3415930935 BHUMIKA PATIL CANARA BANK(508532)
548 Dhanpur GJ-23-006-043-001/6679413401
(Pipearo) 		1123006000NRG24060720230502409 09/07/2023 DILIP 1123006WL025862 DILIP 00688 FINO0001165 3750 3750 Processed 14/07/2023 3415930489 PARMAR DINESHBHAI KALABHAI BANK OF BARODA(606985)
549 Dhanpur GJ-23-006-043-001/6679413426
(Pipearo) 		1123006000NRG24060720230502367 09/07/2023 Bamaniya Sangitaben 1123006WL025860 Bamaniya Sangitaben 00688 FINO0001165 3055 3055 Processed 14/07/2023 3415930626 Bamaniya Sangitaben FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-043-001/6679413427
(Pipearo) 		1123006000NRG24060720230502368 09/07/2023 Bamaniya Rameshbhai 1123006WL025860 Bamaniya Rameshbhai 00688 FINO0001165 3055 3055 Processed 14/07/2023 3415930625 Bamaniya Rameshbhai FINO PAYMENTS BANK LTD(608001)
551 Dhanpur GJ-23-006-043-001/6679413428
(Pipearo) 		1123006000NRG24060720230502369 09/07/2023 Bamaniya Rameshbhai 1123006WL025860 Bamaniya Rameshbhai 00688 FINO0001165 3055 3055 Processed 14/07/2023 3415930624 Bamaniya Vikrambhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
552 Dhanpur GJ-23-006-043-003/6679412294
(Pipearo) 		1123006000NRG24060720230502425 09/07/2023 Parmar Sumiben Maknabhai 1123006WL025863 Parmar Sumiben Maknabhai 00688 FINO0001165 3290 3290 Processed 14/07/2023 3415930727 JAMNABEN VIJAY BHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
553 Dhanpur GJ-23-006-043-003/6679412611
(Pipearo) 		1123006000NRG24060720230502419 09/07/2023 Parmar sunitaben manshing 1123006WL025862 Parmar sunitaben manshing 00688 FINO0001165 3290 3290 Processed 14/07/2023 3415930670 Baria Rekhaben FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-044-001/557800977
(Pipodra) 		1123006000NRG24060720230502519 09/07/2023 MINAMA ISAVARBHAI CHABILBHAI 1123006WL025870 MINAMA ISAVARBHAI CHABILBHAI 00688 FINO0001165 1434 1434 Processed 14/07/2023 3415930675 Ishvarbhai Chhabilabhai Minama FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-048-001/5566672
(Simamoi) 		1123006000NRG24060720230502473 09/07/2023 RATHOD NARAVATSINH PARTAPBHAI 1123006WL025868 RATHOD NARAVATSINH PARTAPBHAI 00688 FINO0001165 900 900 Processed 14/07/2023 3415930672 Narvatsinh Pratapbhai Rathod FINO PAYMENTS BANK LTD(608001)
556 Dhanpur GJ-23-006-051-001/557801151
(Umariya) 		1123006000NRG24080720230513149 09/07/2023 Parmar Dineshbhai Shanubhai 1123006WL026271 Parmar Dineshbhai Shanubhai 00688 FINO0001165 1200 1200 Processed 14/07/2023 3415930392 Parmar Dineshbhai Shanubhai FINO PAYMENTS BANK LTD(608001)
557 Dhanpur GJ-23-006-051-001/557801152
(Umariya) 		1123006000NRG24080720230513150 09/07/2023 Bhuriya Alkeshbhai Sardarbhai 1123006WL026271 Bhuriya Alkeshbhai Sardarbhai 00688 FINO0001165 1200 1200 Processed 14/07/2023 3415930390 Alkeshbhai Sardarbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
558 Dhanpur GJ-23-006-051-001/557801156
(Umariya) 		1123006000NRG24080720230513151 09/07/2023 Parmar Savitaben Abhesingbhai 1123006WL026271 Parmar Savitaben Abhesingbhai 00688 FINO0001165 1200 1200 Processed 14/07/2023 3415930391 Parmar Savitaben FINO PAYMENTS BANK LTD(608001)
559 Dhanpur GJ-23-006-055-002/55780646
(Vasiya Dungari) 		1123006000NRG24070720230503415 09/07/2023 palas bhavnaben fakrubhai 1123006WL025926 palas bhavnaben fakrubhai 00688 FINO0001165 840 840 Processed 14/07/2023 3415930880 Pasaya Anjuben FINO PAYMENTS BANK LTD(608001)
SubTotal 59031 59031
560 Dhanpur GJ-23-006-001-001/5570229
(Agasvani) 		1123006000NRG24060720230502000 09/07/2023 MINAMA BHAVESHBHAI N 1123006WL025841 MINAMA BHAVESHBHAI N 00691 IPOS0000001 1434 1434 Rejected 14/07/2023 3415931003 Aadhaar Number not Mapped to Account Number
561 Dhanpur GJ-23-006-001-001/9457850931
(Agasvani) 		1123006000NRG24060720230502014 09/07/2023 PATEL ABHESINH SAVALKUN 1123006WL025841 PATEL ABHESINH SAVALKUN 00691 IPOS0000001 1434 1434 Processed 14/07/2023 3415930694 PATEL BHIMSINGBHAI SAVKUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dhanpur GJ-23-006-001-001/9457851135
(Agasvani) 		1123006000NRG24070720230503601 09/07/2023 MINAMA GAVLIBEN PARVATBHAI 1123006WL025942 MINAMA GAVLIBEN PARVATBHAI 00691 IPOS0000001 1440 1440 Processed 14/07/2023 3415930325 MRS GAVLIBEN PARVATBHAI MINAMA STATE BANK OF INDIA(508548)
563 Dhanpur GJ-23-006-001-001/9457851138
(Agasvani) 		1123006000NRG24070720230503605 09/07/2023 MINAMA AJAYBHAI GOVINDBHAI 1123006WL025942 MINAMA AJAYBHAI GOVINDBHAI 00691 IPOS0000001 1440 1440 Processed 14/07/2023 3415930327 MINAMA RAJBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dhanpur GJ-23-006-001-001/9457851138
(Agasvani) 		1123006000NRG24070720230503604 09/07/2023 MINAMA RASHILABEN KABURBHAI 1123006WL025942 MINAMA RASHILABEN KABURBHAI 00691 IPOS0000001 1440 1440 Processed 14/07/2023 3415930326 MINAMA RASHILABEN KABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dhanpur GJ-23-006-001-001/9457851140
(Agasvani) 		1123006000NRG24070720230503608 09/07/2023 MINAMA NANDAEN MOHANBHAI 1123006WL025942 MINAMA NANDAEN MOHANBHAI 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3415930328 MISS KANTABEN MAHESHBHAI MINAMA STATE BANK OF INDIA(508548)
566 Dhanpur GJ-23-006-001-001/9457851157
(Agasvani) 		1123006000NRG24070720230503610 09/07/2023 MINAMA RAHULBHAI NAVALSING 1123006WL025942 MINAMA RAHULBHAI NAVALSING 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3415930330 MR RAHULBHAI NAVLSINGBHAI MINAMA STATE BANK OF INDIA(508548)
567 Dhanpur GJ-23-006-001-001/9457851288
(Agasvani) 		1123006000NRG24070720230503648 09/07/2023 Palas Rakeshbhai 1123006WL025943 Palas Rakeshbhai 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3415930820 MAVI RAKESHBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Dhanpur GJ-23-006-001-001/9457851290
(Agasvani) 		1123006000NRG24070720230503649 09/07/2023 Mavi Maheshbhai 1123006WL025943 Mavi Maheshbhai 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3415930689 MAVI MAHESHBHAI AMARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-001-001/9457851292
(Agasvani) 		1123006000NRG24070720230503650 09/07/2023 Mavi Kamleshbhai 1123006WL025943 Mavi Kamleshbhai 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3415930370 KAMALESHBHAI AMARSINGBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dhanpur GJ-23-006-001-001/9457851294
(Agasvani) 		1123006000NRG24070720230503652 09/07/2023 MInaben Mavi 1123006WL025943 MInaben Mavi 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3415930822 MAVI MINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dhanpur GJ-23-006-001-001/9457851295
(Agasvani) 		1123006000NRG24070720230503653 09/07/2023 Amrabhai Mavi 1123006WL025943 Amrabhai Mavi 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3415930688 MR AMARABHAI MALABHAI MAVI STATE BANK OF INDIA(508548)
572 Dhanpur GJ-23-006-001-001/9457851465
(Agasvani) 		1123006000NRG24070720230503655 09/07/2023 Mavi Vinbaben R 1123006WL025943 Mavi Vinbaben R 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3415930371 MAVI VINABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Dhanpur GJ-23-006-001-001/9457851624
(Agasvani) 		1123006000NRG24070720230503656 09/07/2023 Sangada Gitaben Natvarbhai 1123006WL025943 Sangada Gitaben Natvarbhai 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3415930872 SANGADA GITABEN NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Dhanpur GJ-23-006-001-001/9457851628
(Agasvani) 		1123006000NRG24070720230503657 09/07/2023 Sangada Sunilbhai Natvarbhai 1123006WL025943 Sangada Sunilbhai Natvarbhai 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3415930873 SANGADA SUNILBHAI NATVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Dhanpur GJ-23-006-001-001/9457851715
(Agasvani) 		1123006000NRG24070720230503615 09/07/2023 MAVI SHOBHIBEN SHUKARBHAI 1123006WL025942 MAVI SHOBHIBEN SHUKARBHAI 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3415930966 Mavi Shobhiben Sukrambhai FINO PAYMENTS BANK LTD(608001)
576 Dhanpur GJ-23-006-001-001/9457851716
(Agasvani) 		1123006000NRG24070720230503616 09/07/2023 MAVI SUKRAMBHAI JORSINGBHAI 1123006WL025942 MAVI SUKRAMBHAI JORSINGBHAI 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3415930967 SUKRAMBHAI JORSINGBHAI MAVI STATE BANK OF INDIA(508548)
577 Dhanpur GJ-23-006-001-001/9457851719
(Agasvani) 		1123006000NRG24070720230503619 09/07/2023 MAVI SARMILABEN SHUKARBHAI 1123006WL025942 MAVI SARMILABEN SHUKARBHAI 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3415930968 Mavi Sharmilaben BANK OF BARODA(606985)
578 Dhanpur GJ-23-006-001-001/9457851720
(Agasvani) 		1123006000NRG24070720230503620 09/07/2023 MAVI SURESHBHAI SUMLABHAI 1123006WL025942 MAVI SURESHBHAI SUMLABHAI 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3415930969 MAVI SURESHBHAI SUMLABHAI BANK OF BARODA(606985)
579 Dhanpur GJ-23-006-001-001/9457851724
(Agasvani) 		1123006000NRG24070720230503624 09/07/2023 MAVI SUMLIBEN RAMESHBHAI 1123006WL025942 MAVI SUMLIBEN RAMESHBHAI 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3415930970 MISS ANKITA KANVARSINH GOHIL STATE BANK OF INDIA(508548)
580 Dhanpur GJ-23-006-001-001/9457851731
(Agasvani) 		1123006000NRG24070720230503630 09/07/2023 MAVI SONALBEN RAMSING 1123006WL025942 MAVI SONALBEN RAMSING 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3415930972 MS SELKABEN DINESHBHAI PARMAR STATE BANK OF INDIA(508548)
581 Dhanpur GJ-23-006-001-001/9457851733
(Agasvani) 		1123006000NRG24070720230503632 09/07/2023 MAVI JAYABEN RAMESHBHAI 1123006WL025942 MAVI JAYABEN RAMESHBHAI 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3415930973 Mavi Jayaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
582 Dhanpur GJ-23-006-001-001/9457851734
(Agasvani) 		1123006000NRG24070720230503633 09/07/2023 MAVI KANUBHAI SINABHAI 1123006WL025942 MAVI KANUBHAI SINABHAI 00691 IPOS0000001 1680 1680 Processed 14/07/2023 3415930974 Mavi Kanubhai BANK OF BARODA(606985)
583 Dhanpur GJ-23-006-001-001/9457851736
(Agasvani) 		1123006000NRG24070720230503635 09/07/2023 MAVI RAMSINGBHAI RATNABHAI 1123006WL025942 MAVI RAMSINGBHAI RATNABHAI 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3415930975 Mavi Ramsing Ratanbhai FINO PAYMENTS BANK LTD(608001)
584 Dhanpur GJ-23-006-001-001/9457851738
(Agasvani) 		1123006000NRG24060720230501934 09/07/2023 MAVI SUMIBEN RAMSING 1123006WL025840 MAVI SUMIBEN RAMSING 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3415930976 MISS SUMIBEN RAMSING MAVI STATE BANK OF INDIA(508548)
585 Dhanpur GJ-23-006-001-001/9457851739
(Agasvani) 		1123006000NRG24060720230501935 09/07/2023 MAVI SEJALBEN SANKARBHAI 1123006WL025840 MAVI SEJALBEN SANKARBHAI 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3415931002 Parmar Alpaben Kalpeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
586 Dhanpur GJ-23-006-001-001/9457851744
(Agasvani) 		1123006000NRG24060720230501940 09/07/2023 MINAMA BHAVNABEN MANUBHAI 1123006WL025840 MINAMA BHAVNABEN MANUBHAI 00691 IPOS0000001 1434 1434 Processed 14/07/2023 3415931004 MINAMA BHAVNABEN MANUBHAI BANK OF BARODA(606985)
587 Dhanpur GJ-23-006-001-001/9457851746
(Agasvani) 		1123006000NRG24060720230501942 09/07/2023 MINAMA SANUBHAI HIRJIBHAI 1123006WL025840 MINAMA SANUBHAI HIRJIBHAI 00691 IPOS0000001 1434 1434 Processed 14/07/2023 3415931005 MINAMA SHANU BHAI BANK OF BARODA(606985)
588 Dhanpur GJ-23-006-001-001/9457852048
(Agasvani) 		1123006000NRG24060720230502019 09/07/2023 Dipsing 1123006WL025841 Dipsing 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3415930380 MR TADAVI DIPSINGH DHIRABHAI STATE BANK OF INDIA(508548)
589 Dhanpur GJ-23-006-002-001/557902955
(Ambakach) 		1123006000NRG24070720230503364 09/07/2023 Muhaniya Silpaben Kanubahai 1123006WL025923 Muhaniya Silpaben Kanubahai 00691 IPOS0000001 2300 2300 Processed 14/07/2023 3415930381 MUHANIYA TULSIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dhanpur GJ-23-006-002-001/557902969
(Ambakach) 		1123006000NRG24070720230503370 09/07/2023 Muhaniya Vijaybhai Bijiyabhai 1123006WL025923 Muhaniya Vijaybhai Bijiyabhai 00691 IPOS0000001 2300 2300 Processed 14/07/2023 3415930525 MAHUNIYA VIJAYBHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
591 Dhanpur GJ-23-006-002-001/557903012
(Ambakach) 		1123006000NRG24070720230503374 09/07/2023 Vanta 1123006WL025923 Vanta 00691 IPOS0000001 2500 2500 Processed 14/07/2023 3415930431 RAVINABEN MADUBHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
592 Dhanpur GJ-23-006-002-001/557903289
(Ambakach) 		1123006000NRG24070720230503377 09/07/2023 Mohaniya krupaliben vinaybhai 1123006WL025923 Mohaniya krupaliben vinaybhai 00691 IPOS0000001 2300 2300 Processed 14/07/2023 3415930524 SAKHINABEN RALIYABHAI MAVI BANK OF BARODA(606985)
593 Dhanpur GJ-23-006-002-001/557903368
(Ambakach) 		1123006000NRG24070720230503750 09/07/2023 Bhuriya Devikaben Ajaybhai 1123006WL025948 Bhuriya Devikaben Ajaybhai 00691 IPOS0000001 1150 1150 Processed 14/07/2023 3415930581 PAYALBEN KARANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
594 Dhanpur GJ-23-006-006-001/667909301
(Bhorva) 		1123006000NRG24090720230516623 09/07/2023 PATEL DALPATBHAI VARSING 1123006WL026475 PATEL DALPATBHAI VARSING 00691 IPOS0000001 3346 3346 Processed 14/07/2023 3415930428 Sangada Shgunaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
595 Dhanpur GJ-23-006-006-001/6679098200
(Bhorva) 		1123006000NRG24090720230516635 09/07/2023 Amitaben 1123006WL026475 Amitaben 00691 IPOS0000001 3346 3346 Processed 14/07/2023 3415930532 Minama Rinkubhai Dhaniyabhai FINO PAYMENTS BANK LTD(608001)
596 Dhanpur GJ-23-006-006-001/6679100509
(Bhorva) 		1123006000NRG24090720230516640 09/07/2023 VANITABEN BHAVSING PATEL 1123006WL026475 VANITABEN BHAVSING PATEL 00691 IPOS0000001 3346 3346 Processed 14/07/2023 3415930705 MRS VANITABEN BHIMSINGBHAI PATEL STATE BANK OF INDIA(508548)
597 Dhanpur GJ-23-006-006-001/6679100510
(Bhorva) 		1123006000NRG24090720230516641 09/07/2023 ANJANABEN RANJITBHAI PATEL 1123006WL026475 ANJANABEN RANJITBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 14/07/2023 3415930704 Patel Anjanaben FINO PAYMENTS BANK LTD(608001)
598 Dhanpur GJ-23-006-006-001/6679100512
(Bhorva) 		1123006000NRG24090720230516642 09/07/2023 BHAVESHBHAI NARVATBHAI PATEL 1123006WL026475 BHAVESHBHAI NARVATBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 14/07/2023 3415930707 Patel Bhaveshkumar Narvatsing FINO PAYMENTS BANK LTD(608001)
599 Dhanpur GJ-23-006-006-001/6679100518
(Bhorva) 		1123006000NRG24090720230516644 09/07/2023 KASANIBEN DHIRANBHAI PATEL 1123006WL026475 KASANIBEN DHIRANBHAI PATEL 00691 IPOS0000001 2585 2585 Processed 14/07/2023 3415930706 Patel Kasniben Dhirabhai FINO PAYMENTS BANK LTD(608001)
600 Dhanpur GJ-23-006-006-001/6679100627
(Bhorva) 		1123006000NRG24090720230516645 09/07/2023 RAYLABHAI RUPSINGBHAI PATEL 1123006WL026475 RAYLABHAI RUPSINGBHAI PATEL 00691 IPOS0000001 2585 2585 Processed 14/07/2023 3415930382 Patel Rayalabhai FINO PAYMENTS BANK LTD(608001)
601 Dhanpur GJ-23-006-006-001/6679100632
(Bhorva) 		1123006000NRG24090720230516648 09/07/2023 SANJYABHAI GULABHAI PATEL 1123006WL026475 SANJYABHAI GULABHAI PATEL 00691 IPOS0000001 2585 2585 Processed 14/07/2023 3415930383 Patel Sanjaybhai FINO PAYMENTS BANK LTD(608001)
602 Dhanpur GJ-23-006-006-001/6679100634
(Bhorva) 		1123006000NRG24090720230516649 09/07/2023 ARJUNBHAI RAYLABHAI PATEL 1123006WL026475 ARJUNBHAI RAYLABHAI PATEL 00691 IPOS0000001 3346 3346 Processed 14/07/2023 3415930384 Patel Arjunsinh FINO PAYMENTS BANK LTD(608001)
603 Dhanpur GJ-23-006-006-001/6680101153
(Bhorva) 		1123006000NRG24090720230516651 09/07/2023 LILABEN SANABHAI PATEL 1123006WL026475 LILABEN SANABHAI PATEL 00691 IPOS0000001 3346 3346 Processed 14/07/2023 3415930953 Lilaben Shanabhai Patel FINO PAYMENTS BANK LTD(608001)
604 Dhanpur GJ-23-006-006-001/6680101197
(Bhorva) 		1123006000NRG24070720230503400 09/07/2023 RINKUBEN KESHABHAI BARIA 1123006WL025925 RINKUBEN KESHABHAI BARIA 00691 IPOS0000001 1410 1410 Processed 14/07/2023 3415930955 Baria Rinkaben Keshabhai FINO PAYMENTS BANK LTD(608001)
605 Dhanpur GJ-23-006-006-001/6680102975
(Bhorva) 		1123006000NRG24090720230516668 09/07/2023 Suthar Sumitraben 1123006WL026475 Suthar Sumitraben 00691 IPOS0000001 3346 3346 Processed 14/07/2023 3415930531 SUTHAR PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
606 Dhanpur GJ-23-006-012-001/55799276
(Dudhamali) 		1123006000NRG24060720230502119 09/07/2023 SAVSINGBHAI 1123006WL025845 SAVSINGBHAI 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3415930435 ALPESH NARESHBHAI THAKOR IDBI BANK(607095)
607 Dhanpur GJ-23-006-012-001/67
(Dudhamali) 		1123006000NRG24060720230502126 09/07/2023 Chauhan jasvantbhai Shanabhai 1123006WL025847 Chauhan jasvantbhai Shanabhai 00691 IPOS0000001 2820 2820 Processed 14/07/2023 3415930586 Chauhan Jashvantbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
608 Dhanpur GJ-23-006-012-001/695
(Dudhamali) 		1123006000NRG24060720230502128 09/07/2023 Chauhan ashvinaben Shanabhai 1123006WL025847 Chauhan ashvinaben Shanabhai 00691 IPOS0000001 2820 2820 Processed 14/07/2023 3415930687 Chauhan Ashvinaben Shnabhai FINO PAYMENTS BANK LTD(608001)
609 Dhanpur GJ-23-006-012-001/703
(Dudhamali) 		1123006000NRG24060720230502129 09/07/2023 Chauhan Kokilaben 1123006WL025847 Chauhan Kokilaben 00691 IPOS0000001 2820 2820 Processed 14/07/2023 3415930585 Chauhan Kokilaben FINO PAYMENTS BANK LTD(608001)
610 Dhanpur GJ-23-006-013-001/557800766
(Dumka) 		1123006000NRG24060720230501916 09/07/2023 pasaya khetudiben kaljibhai 1123006WL025838 pasaya khetudiben kaljibhai 00691 IPOS0000001 2800 2800 Processed 14/07/2023 3415930416 KHETUDIBEN KALAJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
611 Dhanpur GJ-23-006-018-001/557800566
(Ghodajar) 		1123006000NRG24060720230502071 09/07/2023 SAKARIBEN ABHESINGBHAI BARIA 1123006WL025844 SAKARIBEN ABHESINGBHAI BARIA 00691 IPOS0000001 1410 1410 Processed 14/07/2023 3415930690 BARIYA SAKRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
612 Dhanpur GJ-23-006-018-001/557801104
(Ghodajar) 		1123006000NRG24060720230502081 09/07/2023 MANDOR VINODBHAI PARVATBHAI 1123006WL025844 MANDOR VINODBHAI PARVATBHAI 00691 IPOS0000001 940 940 Processed 14/07/2023 3415930814 VINODBHAI PARVATBHAI MANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
613 Dhanpur GJ-23-006-018-001/557801110
(Ghodajar) 		1123006000NRG24060720230502084 09/07/2023 MANDOR RAJUBHAI PARVATBHAI 1123006WL025844 MANDOR RAJUBHAI PARVATBHAI 00691 IPOS0000001 940 940 Processed 14/07/2023 3415930815 MANDOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dhanpur GJ-23-006-018-001/557801112
(Ghodajar) 		1123006000NRG24060720230502086 09/07/2023 BHURIYA VARSHABEN SAMATBHAI 1123006WL025844 BHURIYA VARSHABEN SAMATBHAI 00691 IPOS0000001 940 940 Processed 14/07/2023 3415930816 MS VARSHABEN SAMANTBHAI BHURIYA STATE BANK OF INDIA(508548)
615 Dhanpur GJ-23-006-018-001/557801113
(Ghodajar) 		1123006000NRG24060720230502087 09/07/2023 BHURIYA SOMIBEN GOVINDBHAI 1123006WL025844 BHURIYA SOMIBEN GOVINDBHAI 00691 IPOS0000001 940 940 Processed 14/07/2023 3415930817 BHURIYA SOMIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Dhanpur GJ-23-006-018-001/557801118
(Ghodajar) 		1123006000NRG24060720230502091 09/07/2023 MANDOR SUNITABEN KALUBHAI 1123006WL025844 MANDOR SUNITABEN KALUBHAI 00691 IPOS0000001 940 940 Processed 14/07/2023 3415930818 MANDOR SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
617 Dhanpur GJ-23-006-018-001/557801119
(Ghodajar) 		1123006000NRG24060720230502092 09/07/2023 MANDOR KALIBEN SANJAYBHAI 1123006WL025844 MANDOR KALIBEN SANJAYBHAI 00691 IPOS0000001 940 940 Processed 14/07/2023 3415930313 KALIBEN SANJAYBHAI MANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
618 Dhanpur GJ-23-006-018-001/557801120
(Ghodajar) 		1123006000NRG24060720230502093 09/07/2023 BHURIYA SHILPABEN MAGANBHAI 1123006WL025844 BHURIYA SHILPABEN MAGANBHAI 00691 IPOS0000001 940 940 Processed 14/07/2023 3415930314 MISS SHILPABEN MAGANBHAI BHURIYA STATE BANK OF INDIA(508548)
619 Dhanpur GJ-23-006-018-001/557801121
(Ghodajar) 		1123006000NRG24060720230502094 09/07/2023 MANDOR SHANKARBHAI CHIMANBHAI 1123006WL025844 MANDOR SHANKARBHAI CHIMANBHAI 00691 IPOS0000001 940 940 Processed 14/07/2023 3415930315 MR SHANKARBHAI CHIMANBHAI MANDOR STATE BANK OF INDIA(508548)
620 Dhanpur GJ-23-006-018-001/557801128
(Ghodajar) 		1123006000NRG24060720230502099 09/07/2023 MANDOR SHANTABEN GANPATBHAI 1123006WL025844 MANDOR SHANTABEN GANPATBHAI 00691 IPOS0000001 940 940 Processed 14/07/2023 3415930316 MISS MANDOR SHANTABEN STATE BANK OF INDIA(508548)
621 Dhanpur GJ-23-006-018-001/557801129
(Ghodajar) 		1123006000NRG24060720230502100 09/07/2023 MANDOR ASHWINABEN GANPATBHAI 1123006WL025844 MANDOR ASHWINABEN GANPATBHAI 00691 IPOS0000001 940 940 Processed 14/07/2023 3415930317 MRS ASHVINABEN GANPATBHAI MANDOR STATE BANK OF INDIA(508548)
622 Dhanpur GJ-23-006-018-001/557801131
(Ghodajar) 		1123006000NRG24060720230502102 09/07/2023 MANDOR JANATABEN SURESHBHAI 1123006WL025844 MANDOR JANATABEN SURESHBHAI 00691 IPOS0000001 940 940 Processed 14/07/2023 3415930318 MANDOR JANTABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dhanpur GJ-23-006-018-001/557801132
(Ghodajar) 		1123006000NRG24060720230502103 09/07/2023 MANDOR SANJAYBHAI GANPATBHAI 1123006WL025844 MANDOR SANJAYBHAI GANPATBHAI 00691 IPOS0000001 940 940 Processed 14/07/2023 3415930319 SANJAYBHAI GANPATBHAI MANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
624 Dhanpur GJ-23-006-018-001/557801133
(Ghodajar) 		1123006000NRG24060720230502049 09/07/2023 BHURIYA SAMATBHAI KALUBHAI 1123006WL025843 BHURIYA SAMATBHAI KALUBHAI 00691 IPOS0000001 1175 1175 Processed 14/07/2023 3415930320 Bhuriya Samatbhai FINO PAYMENTS BANK LTD(608001)
625 Dhanpur GJ-23-006-018-001/557801134
(Ghodajar) 		1123006000NRG24060720230502050 09/07/2023 BARIA KALPESHBHAI PRATAPBHAI 1123006WL025843 BARIA KALPESHBHAI PRATAPBHAI 00691 IPOS0000001 1175 1175 Processed 14/07/2023 3415930321 MR BARIYA KALPESHBHAI STATE BANK OF INDIA(508548)
626 Dhanpur GJ-23-006-018-001/557801135
(Ghodajar) 		1123006000NRG24060720230502051 09/07/2023 MANDOR GANPATBHAI CHHABIYABHAI 1123006WL025843 MANDOR GANPATBHAI CHHABIYABHAI 00691 IPOS0000001 1175 1175 Processed 14/07/2023 3415930322 MR GANPATBHAI CHHABIYABHAI MANDOR STATE BANK OF INDIA(508548)
627 Dhanpur GJ-23-006-018-001/557801137
(Ghodajar) 		1123006000NRG24060720230502052 09/07/2023 BHURIYA MAGANBHAI KALUBHAI 1123006WL025843 BHURIYA MAGANBHAI KALUBHAI 00691 IPOS0000001 1175 1175 Processed 14/07/2023 3415930323 BHURIYA MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-018-001/557801138
(Ghodajar) 		1123006000NRG24060720230502053 09/07/2023 BHURIYA ARVINDBHAI SAMATBHAI 1123006WL025843 BHURIYA ARVINDBHAI SAMATBHAI 00691 IPOS0000001 1175 1175 Processed 14/07/2023 3415930324 MR BHURIYA ARVIND BHAI STATE BANK OF INDIA(508548)
629 Dhanpur GJ-23-006-018-001/557801177
(Ghodajar) 		1123006000NRG24060720230502055 09/07/2023 SUMITRABEN GULABBHAI MANDOD 1123006WL025843 SUMITRABEN GULABBHAI MANDOD 00691 IPOS0000001 1175 1175 Processed 14/07/2023 3415930366 MISS SUMITRABEN GULABBHAI MANDOR STATE BANK OF INDIA(508548)
630 Dhanpur GJ-23-006-018-001/557801185
(Ghodajar) 		1123006000NRG24060720230502056 09/07/2023 VANASHABEN DINESHBHAI MANDOD 1123006WL025843 VANASHABEN DINESHBHAI MANDOD 00691 IPOS0000001 1175 1175 Processed 14/07/2023 3415930367 MANDOR VANSABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dhanpur GJ-23-006-018-001/5578701265
(Ghodajar) 		1123006000NRG24060720230502058 09/07/2023 Baria Anjuben Magalsinhbhai 1123006WL025843 Baria Anjuben Magalsinhbhai 00691 IPOS0000001 1410 1410 Processed 14/07/2023 3415930463 BARIYA ANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-018-001/5578701270
(Ghodajar) 		1123006000NRG24060720230502059 09/07/2023 Chohan Kanpaben Gulabhai 1123006WL025843 Chohan Kanpaben Gulabhai 00691 IPOS0000001 1410 1410 Processed 14/07/2023 3415930464 CHAUHAN KAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-018-001/5578701469
(Ghodajar) 		1123006000NRG24060720230502060 09/07/2023 MANDOR PARSUBHAI BHAYALABHAI 1123006WL025843 MANDOR PARSUBHAI BHAYALABHAI 00691 IPOS0000001 1175 1175 Processed 14/07/2023 3415930963 MR MANDOR PARSU BHAI STATE BANK OF INDIA(508548)
634 Dhanpur GJ-23-006-018-001/5578701470
(Ghodajar) 		1123006000NRG24060720230502061 09/07/2023 MANDOR SANJULABEN RAMSINGBHAI 1123006WL025843 MANDOR SANJULABEN RAMSINGBHAI 00691 IPOS0000001 940 940 Processed 14/07/2023 3415930962 MRS SARDABEN SARTANBHAI MANDOR STATE BANK OF INDIA(508548)
635 Dhanpur GJ-23-006-018-001/5578701487
(Ghodajar) 		1123006000NRG24060720230502104 09/07/2023 mandor santiben nagarsing 1123006WL025844 mandor santiben nagarsing 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3415930964 MRS SHANTIBEN NAGARSINH MANDOR STATE BANK OF INDIA(508548)
636 Dhanpur GJ-23-006-018-001/5578701489
(Ghodajar) 		1123006000NRG24060720230502106 09/07/2023 mandor rohitbhai laxmanbhai 1123006WL025844 mandor rohitbhai laxmanbhai 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3415930965 MR ROHITBHAI LAXMANBHAI MANDOR STATE BANK OF INDIA(508548)
637 Dhanpur GJ-23-006-018-001/5578701524
(Ghodajar) 		1123006000NRG24060720230502067 09/07/2023 Mandor Arjunbhai Bhemsingbhai 1123006WL025843 Mandor Arjunbhai Bhemsingbhai 00691 IPOS0000001 940 940 Processed 14/07/2023 3415930418 MANDOR ARJUNBHAI BHEMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-018-001/5578701526
(Ghodajar) 		1123006000NRG24060720230502108 09/07/2023 Mandor Narendrabhai Bhemsingbhai 1123006WL025844 Mandor Narendrabhai Bhemsingbhai 00691 IPOS0000001 705 705 Processed 14/07/2023 3415930417 MANDOR NARENDRABHAI BHEMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-018-001/5578701530
(Ghodajar) 		1123006000NRG24060720230502109 09/07/2023 Kasamben Ramsingbhai Mandor 1123006WL025844 Kasamben Ramsingbhai Mandor 00691 IPOS0000001 705 705 Processed 14/07/2023 3415930420 KASAMBEN RAMSINGBHAI MANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dhanpur GJ-23-006-018-001/5578701532
(Ghodajar) 		1123006000NRG24060720230502110 09/07/2023 Mandor Vaishaliben 1123006WL025844 Mandor Vaishaliben 00691 IPOS0000001 705 705 Processed 14/07/2023 3415930419 MANDOR VAISHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
641 Dhanpur GJ-23-006-018-001/5578701829
(Ghodajar) 		1123006000NRG24070720230503311 09/07/2023 Mavi Lalitaben Sarjanbhai 1123006WL025917 Mavi Lalitaben Sarjanbhai 00691 IPOS0000001 3290 3290 Processed 14/07/2023 3415930512 MISS BHURIYA LALITABEN STATE BANK OF INDIA(508548)
642 Dhanpur GJ-23-006-018-001/5578701830
(Ghodajar) 		1123006000NRG24070720230503312 09/07/2023 Bhuriya Nathaliben 1123006WL025917 Bhuriya Nathaliben 00691 IPOS0000001 3290 3290 Processed 14/07/2023 3415930513 MISS NATHLIBEN DHANABHAI BHURIYA STATE BANK OF INDIA(508548)
643 Dhanpur GJ-23-006-018-001/5578701832
(Ghodajar) 		1123006000NRG24070720230503314 09/07/2023 Bhuriya Rajesh Bhai 1123006WL025917 Bhuriya Rajesh Bhai 00691 IPOS0000001 3290 3290 Processed 14/07/2023 3415930511 RAJESHBHAI BABUBHAI BHURIYA BANK OF BARODA(606985)
644 Dhanpur GJ-23-006-020-001/7669297073
(Kakad Khila) 		1123006000NRG24070720230503740 09/07/2023 Gorakiben 1123006WL025947 Gorakiben 00691 IPOS0000001 1434 1434 Processed 14/07/2023 3415930434 Kalara Gorakiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
645 Dhanpur GJ-23-006-025-001/5579016356
(Khalta Garabdi) 		1123006000NRG24060720230502202 09/07/2023 Bhuriya Pankajbhai Gemabhai 1123006WL025853 Bhuriya Pankajbhai Gemabhai 00691 IPOS0000001 1410 1410 Processed 14/07/2023 3415930812 BHURIYA PANKAJ BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dhanpur GJ-23-006-025-001/5579016553
(Khalta Garabdi) 		1123006000NRG24060720230502207 09/07/2023 MOHANIYA KALSINGBHAI SIMABHAI 1123006WL025853 MOHANIYA KALSINGBHAI SIMABHAI 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3415930376 Mohaniya Karansinh FINO PAYMENTS BANK LTD(608001)
647 Dhanpur GJ-23-006-025-001/5579016553
(Khalta Garabdi) 		1123006000NRG24060720230502208 09/07/2023 MOHANIYA KAMALABEN KALSINGBHAI 1123006WL025853 MOHANIYA KAMALABEN KALSINGBHAI 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3415930377 KAMLABEN KARANSINH MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
648 Dhanpur GJ-23-006-025-001/5579019770
(Khalta Garabdi) 		1123006000NRG24060720230502215 09/07/2023 BHURIYA SAGUBEN JEKANBHAI 1123006WL025853 BHURIYA SAGUBEN JEKANBHAI 00691 IPOS0000001 1410 1410 Processed 14/07/2023 3415930971 SAGUBEN JEKANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
649 Dhanpur GJ-23-006-025-001/5579019850
(Khalta Garabdi) 		1123006000NRG24060720230502216 09/07/2023 MAIDA KALPESHBHAI RASULBHAI 1123006WL025853 MAIDA KALPESHBHAI RASULBHAI 00691 IPOS0000001 1645 1645 Processed 14/07/2023 3415930465 Mohniya Dilipbhai FINO PAYMENTS BANK LTD(608001)
650 Dhanpur GJ-23-006-028-001/5569955
(Kotambi) 		1123006000NRG24070720230504487 09/07/2023 MULABHAI 1123006WL025996 MULABHAI 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3415930692 MULABHAI ABHESING KHABAD BARODA GUJARAT GRAMIN BANK(606995)
651 Dhanpur GJ-23-006-028-001/5569955
(Kotambi) 		1123006000NRG24070720230504486 09/07/2023 SANTABEN 1123006WL025996 SANTABEN 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3415930691 SHANTABEN MULABHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
652 Dhanpur GJ-23-006-028-001/5578001970
(Kotambi) 		1123006000NRG24070720230504490 09/07/2023 KHABAD KOMALBEN NARESHBHAI 1123006WL025996 KHABAD KOMALBEN NARESHBHAI 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3415930693 MS KOMALBEN NARESHBHAI KHABAD STATE BANK OF INDIA(508548)
653 Dhanpur GJ-23-006-028-003/557800144
(Kotambi) 		1123006000NRG24050720230496239 09/07/2023 Pasaya Ajaybhai Jayatibhai 1123006WL025527 Pasaya Ajaybhai Jayatibhai 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3415930952 PASAYA AJAYBHAI JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Dhanpur GJ-23-006-028-003/5578001943
(Kotambi) 		1123006000NRG24050720230496255 09/07/2023 Pasaya Parkashabhai Kashaniabhai 1123006WL025527 Pasaya Parkashabhai Kashaniabhai 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3415930362 PASAYA PRAKASHBHAI KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dhanpur GJ-23-006-028-003/5578001946
(Kotambi) 		1123006000NRG24050720230496256 09/07/2023 Bhuria Lelatiben Rameshabhai 1123006WL025527 Bhuria Lelatiben Rameshabhai 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3415930363 BHURIYA LELTIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-028-003/5578001951
(Kotambi) 		1123006000NRG24050720230496258 09/07/2023 Bhabhor Rajubhai Babubhai 1123006WL025527 Bhabhor Rajubhai Babubhai 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3415930365 BHABHOR RAJUBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dhanpur GJ-23-006-028-003/5578001983
(Kotambi) 		1123006000NRG24050720230496264 09/07/2023 Bhuria Kamiben Kamleshabhai 1123006WL025527 Bhuria Kamiben Kamleshabhai 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415930364 Bhuriya Karmiben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
658 Dhanpur GJ-23-006-028-003/5578002009
(Kotambi) 		1123006000NRG24050720230496271 09/07/2023 TAMABOLIYA RAKESHBHAI NANJIBHAI 1123006WL025527 TAMABOLIYA RAKESHBHAI NANJIBHAI 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3415930468 MR RAKESHBHAI NANJIBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
659 Dhanpur GJ-23-006-028-003/5578002039
(Kotambi) 		1123006000NRG24050720230496274 09/07/2023 NARUBHAI 1123006WL025527 NARUBHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415930385 MR NARUBHAI ABHESINGBHAI PASAYA STATE BANK OF INDIA(508548)
660 Dhanpur GJ-23-006-028-003/5578002048
(Kotambi) 		1123006000NRG24050720230496281 09/07/2023 RAMESHBHAI 1123006WL025527 RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3415930386 BHARATBHAI JESINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
661 Dhanpur GJ-23-006-028-003/5578002052
(Kotambi) 		1123006000NRG24050720230496284 09/07/2023 GITABEN 1123006WL025527 GITABEN 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3415930462 Mr. SABURIBEN NARSUBHAI VAKHLA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
662 Dhanpur GJ-23-006-028-003/5578002055
(Kotambi) 		1123006000NRG24050720230496285 09/07/2023 GITABEN 1123006WL025527 GITABEN 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3415930461 BHURIYA JANTABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
663 Dhanpur GJ-23-006-028-003/68
(Kotambi) 		1123006000NRG24050720230496294 09/07/2023 Pasaya Abikaben Jayatibhai 1123006WL025527 Pasaya Abikaben Jayatibhai 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3415930876 PASAYA AMBIKABEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dhanpur GJ-23-006-034-001/55799331
(Mandav) 		1123006000NRG24070720230503820 09/07/2023 TADAVI KHUMSING NARASUBHAI 1123006WL025955 TADAVI KHUMSING NARASUBHAI 00691 IPOS0000001 3360 3360 Processed 14/07/2023 3415930708 MR KHUMANSING NARSUBHAI TADVI STATE BANK OF INDIA(508548)
665 Dhanpur GJ-23-006-034-001/55799331
(Mandav) 		1123006000NRG24070720230503821 09/07/2023 TADAVI RADHABEN KHUMSING 1123006WL025955 TADAVI RADHABEN KHUMSING 00691 IPOS0000001 3360 3360 Processed 14/07/2023 3415930709 TADVI RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-034-001/55799335
(Mandav) 		1123006000NRG24070720230503822 09/07/2023 TADAVI NAYANABEN MALSING 1123006WL025955 TADAVI NAYANABEN MALSING 00691 IPOS0000001 3360 3360 Processed 14/07/2023 3415930710 TADAVI NAYANABEN MALASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-034-001/55799335
(Mandav) 		1123006000NRG24070720230503823 09/07/2023 TADAVI RAJUBHAI DALSING 1123006WL025955 TADAVI RAJUBHAI DALSING 00691 IPOS0000001 3360 3360 Processed 14/07/2023 3415930711 TADVI RAJU BHAI DALSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-034-001/55799336
(Mandav) 		1123006000NRG24070720230503824 09/07/2023 TADAVI GUNITABEN DALSING 1123006WL025955 TADAVI GUNITABEN DALSING 00691 IPOS0000001 3360 3360 Processed 14/07/2023 3415930804 TADVI GUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
669 Dhanpur GJ-23-006-034-001/55799336
(Mandav) 		1123006000NRG24070720230503825 09/07/2023 TADAVI MANJULABEN DALSING 1123006WL025955 TADAVI MANJULABEN DALSING 00691 IPOS0000001 3360 3360 Processed 14/07/2023 3415930712 MRS MANJULABEN DALSINH TADVI STATE BANK OF INDIA(508548)
670 Dhanpur GJ-23-006-034-001/55799337
(Mandav) 		1123006000NRG24070720230503827 09/07/2023 TADAVI MENABEN SOMABHAI 1123006WL025955 TADAVI MENABEN SOMABHAI 00691 IPOS0000001 3360 3360 Processed 14/07/2023 3415930803 TADVI MENABEN FINCARE SMALL FINANCE BANK LTD(608304)
671 Dhanpur GJ-23-006-034-001/55799337
(Mandav) 		1123006000NRG24070720230503826 09/07/2023 TADAVI SOMABHAI NARSUBHAI 1123006WL025955 TADAVI SOMABHAI NARSUBHAI 00691 IPOS0000001 3360 3360 Processed 14/07/2023 3415930802 Mr. SOMABHAI NARSUBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
672 Dhanpur GJ-23-006-034-001/55799339
(Mandav) 		1123006000NRG24070720230503828 09/07/2023 MAKVANA BHARATSING KALIYABHAI 1123006WL025955 MAKVANA BHARATSING KALIYABHAI 00691 IPOS0000001 3360 3360 Processed 14/07/2023 3415930805 MR BHARATSING KALIYABHAI MAKWANA STATE BANK OF INDIA(508548)
673 Dhanpur GJ-23-006-034-001/55799340
(Mandav) 		1123006000NRG24070720230503830 09/07/2023 MAKVANA KANIBEN BHARATSING 1123006WL025955 MAKVANA KANIBEN BHARATSING 00691 IPOS0000001 3360 3360 Processed 14/07/2023 3415930807 MRS KANIBEN BHARATSING MAKVANA STATE BANK OF INDIA(508548)
674 Dhanpur GJ-23-006-034-001/55799340
(Mandav) 		1123006000NRG24070720230503829 09/07/2023 MAKVANA SHARADABEN BHARATSINGBHAI 1123006WL025955 MAKVANA SHARADABEN BHARATSINGBHAI 00691 IPOS0000001 3360 3360 Processed 14/07/2023 3415930806 MAKVANA SHARDABEN BHARTSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dhanpur GJ-23-006-034-001/55799341
(Mandav) 		1123006000NRG24070720230503831 09/07/2023 MAKVANA MANSUKHBHAI DHULABHAI 1123006WL025955 MAKVANA MANSUKHBHAI DHULABHAI 00691 IPOS0000001 3360 3360 Processed 14/07/2023 3415930808 MAKAVANA MANASUKHABHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dhanpur GJ-23-006-034-001/55799341
(Mandav) 		1123006000NRG24070720230503832 09/07/2023 MAKVANA SAKLIBEN MANSUKHBHAI 1123006WL025955 MAKVANA SAKLIBEN MANSUKHBHAI 00691 IPOS0000001 3360 3360 Processed 14/07/2023 3415930809 MAKVANA SUKALIBEN MANSUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dhanpur GJ-23-006-034-001/55799342
(Mandav) 		1123006000NRG24070720230503833 09/07/2023 TADAVI ASUBHAI MAGANBHAI 1123006WL025955 TADAVI ASUBHAI MAGANBHAI 00691 IPOS0000001 3360 3360 Processed 14/07/2023 3415930810 TADAVI ANSUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dhanpur GJ-23-006-034-001/55799343
(Mandav) 		1123006000NRG24070720230503834 09/07/2023 BARIYA NAVRABHAI BHARIYABHAI 1123006WL025955 BARIYA NAVRABHAI BHARIYABHAI 00691 IPOS0000001 3360 3360 Processed 14/07/2023 3415930811 BARIYA NAVARABHAI BHARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dhanpur GJ-23-006-035-002/2300271727
(Mandor) 		1123006000NRG24090720230516683 09/07/2023 Hatila Nareshbhai Khurban bhai 1123006WL026477 Hatila Nareshbhai Khurban bhai 00691 IPOS0000001 3840 3840 Processed 14/07/2023 3415930870 HATHILA NARESHBHAI KURBAN ICICI BANK LTD(508534)
680 Dhanpur GJ-23-006-035-002/2300271741
(Mandor) 		1123006000NRG24090720230516684 09/07/2023 Hathila Sitaben Abesigbhai 1123006WL026477 Hathila Sitaben Abesigbhai 00691 IPOS0000001 3840 3840 Processed 14/07/2023 3415930469 Hathila Sitaben Abhesingbhai FINO PAYMENTS BANK LTD(608001)
681 Dhanpur GJ-23-006-035-002/2300271788
(Mandor) 		1123006000NRG24080720230513089 09/07/2023 Bhuriya manishaben Rameshbhai 1123006WL026268 Bhuriya manishaben Rameshbhai 00691 IPOS0000001 3500 3500 Processed 14/07/2023 3415930959 MANISHABEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
682 Dhanpur GJ-23-006-035-002/2300271825
(Mandor) 		1123006000NRG24090720230516687 09/07/2023 Meda Lasiben Amrabhai 1123006WL026477 Meda Lasiben Amrabhai 00691 IPOS0000001 3840 3840 Processed 14/07/2023 3415930960 Meda Lasiben Amarabhai FINO PAYMENTS BANK LTD(608001)
683 Dhanpur GJ-23-006-035-002/2300271930
(Mandor) 		1123006000NRG24060720230502253 09/07/2023 Hatila Lileshbhai Sevajibhai 1123006WL025855 Hatila Lileshbhai Sevajibhai 00691 IPOS0000001 3055 3055 Processed 14/07/2023 3415930432 HATHILA LILESHBHAI SEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-035-002/2300272031
(Mandor) 		1123006000NRG24060720230502254 09/07/2023 Hatila Sangitaben Manubhai 1123006WL025855 Hatila Sangitaben Manubhai 00691 IPOS0000001 3055 3055 Processed 14/07/2023 3415930517 HATHILA SANGITABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dhanpur GJ-23-006-035-002/2300272032
(Mandor) 		1123006000NRG24060720230502256 09/07/2023 Hatila Gamaben Kaelashbhai 1123006WL025855 Hatila Gamaben Kaelashbhai 00691 IPOS0000001 3055 3055 Processed 14/07/2023 3415930521 BARIYA GAMABEN RATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-035-002/2300272032
(Mandor) 		1123006000NRG24060720230502255 09/07/2023 Hatila Kaelashbhai Sevajibhai 1123006WL025855 Hatila Kaelashbhai Sevajibhai 00691 IPOS0000001 3055 3055 Processed 14/07/2023 3415930518 HATHILA KAELAASHABHAI SEVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dhanpur GJ-23-006-035-002/2300272033
(Mandor) 		1123006000NRG24060720230502257 09/07/2023 Hatila Dineshbhai Sevajibhai 1123006WL025855 Hatila Dineshbhai Sevajibhai 00691 IPOS0000001 3055 3055 Processed 14/07/2023 3415930520 HATHILA DINESHBHAI SEVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dhanpur GJ-23-006-035-002/2300272034
(Mandor) 		1123006000NRG24060720230502258 09/07/2023 Hatila Kamaleshbhai Sevajibhai 1123006WL025855 Hatila Kamaleshbhai Sevajibhai 00691 IPOS0000001 3055 3055 Processed 14/07/2023 3415930519 HATHILA KAMLESHBHAI SEVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dhanpur GJ-23-006-035-002/2300272034
(Mandor) 		1123006000NRG24060720230502259 09/07/2023 Hatila Susilaben Navalabhai 1123006WL025855 Hatila Susilaben Navalabhai 00691 IPOS0000001 3055 3055 Processed 14/07/2023 3415930522 HATHILA SUSHILABEN NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dhanpur GJ-23-006-035-002/2300272105
(Mandor) 		1123006000NRG24080720230513092 09/07/2023 Nalvaya Rameshbhai Galabhai 1123006WL026268 Nalvaya Rameshbhai Galabhai 00691 IPOS0000001 1650 1650 Processed 14/07/2023 3415930821 NALVAYA RAMESHBHAI GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dhanpur GJ-23-006-035-002/5566709
(Mandor) 		1123006000NRG24080720230513094 09/07/2023 Himanshiben 1123006WL026268 Himanshiben 00691 IPOS0000001 3315 3315 Processed 14/07/2023 3415930533 HIMANSHIBEN RAJUBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
692 Dhanpur GJ-23-006-039-002/4896795928
(Navanagar) 		1123006000NRG24060720230502292 09/07/2023 BAMNIYA CHUNIYABHAI NATHIYABHAI 1123006WL025857 BAMNIYA CHUNIYABHAI NATHIYABHAI 00691 IPOS0000001 2321 2321 Processed 14/07/2023 3415930582 Bamaniya Chuniyabhai Nathiyabhai BANK OF BARODA(606985)
693 Dhanpur GJ-23-006-039-002/8996796143
(Navanagar) 		1123006000NRG24060720230502294 09/07/2023 sangod mukeshbhai limjibhai 1123006WL025857 sangod mukeshbhai limjibhai 00691 IPOS0000001 2390 2390 Processed 14/07/2023 3415930372 SANGOD MUKESHBHAI LIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dhanpur GJ-23-006-039-002/8996796435
(Navanagar) 		1123006000NRG24060720230502295 09/07/2023 Bamaniya Bachubhai Valchandbhai 1123006WL025857 Bamaniya Bachubhai Valchandbhai 00691 IPOS0000001 2390 2390 Processed 14/07/2023 3415930336 MR BACHUBHAI VALCHANDBHAI BHAMANIYA STATE BANK OF INDIA(508548)
695 Dhanpur GJ-23-006-039-002/8996796467
(Navanagar) 		1123006000NRG24060720230502296 09/07/2023 Bamaniya Vinaben Chhaganbhai 1123006WL025857 Bamaniya Vinaben Chhaganbhai 00691 IPOS0000001 2390 2390 Processed 14/07/2023 3415930335 BAMANIYA VINABEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dhanpur GJ-23-006-040-001/55570285
(Panam) 		1123006000NRG24060720230500681 09/07/2023 KATARA SNKARBHAI NAVLABHAI 1123006WL025760 KATARA SNKARBHAI NAVLABHAI 00691 IPOS0000001 2739 2739 Processed 14/07/2023 3415930429 Katara Shankarbhai Navlabhai FINO PAYMENTS BANK LTD(608001)
697 Dhanpur GJ-23-006-040-001/55570286
(Panam) 		1123006000NRG24060720230500682 09/07/2023 KATARA SAVITABEN SNKARBHAI 1123006WL025760 KATARA SAVITABEN SNKARBHAI 00691 IPOS0000001 2739 2739 Processed 14/07/2023 3415930427 SAVITABEN SHANKARBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Dhanpur GJ-23-006-040-001/5577802240
(Panam) 		1123006000NRG24060720230500691 09/07/2023 RAVAT MUKESHBHAI SABURBHAI 1123006WL025760 RAVAT MUKESHBHAI SABURBHAI 00691 IPOS0000001 2739 2739 Processed 14/07/2023 3415930466 MUKESHBHAI SABURBHAI RAVAT BANK OF BARODA(606985)
699 Dhanpur GJ-23-006-040-001/5577802295
(Panam) 		1123006000NRG24060720230500692 09/07/2023 Bamaniya Ajitbhai Ditiyabhai 1123006WL025760 Bamaniya Ajitbhai Ditiyabhai 00691 IPOS0000001 2988 2988 Processed 14/07/2023 3415930373 AJITKUMAR DITIYABHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Dhanpur GJ-23-006-040-001/5577802296
(Panam) 		1123006000NRG24060720230500693 09/07/2023 Parmar Rakeshbhai Arvindbhai 1123006WL025760 Parmar Rakeshbhai Arvindbhai 00691 IPOS0000001 2988 2988 Processed 14/07/2023 3415930374 PARMAR RAKESHKUMAR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Dhanpur GJ-23-006-040-001/5577802297
(Panam) 		1123006000NRG24060720230500694 09/07/2023 Bamaniya Mamataben Madubhai 1123006WL025760 Bamaniya Mamataben Madubhai 00691 IPOS0000001 2988 2988 Processed 14/07/2023 3415930375 MAMATABEN MADHUBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-040-001/5577802299
(Panam) 		1123006000NRG24060720230500695 09/07/2023 Bamaniya Sureshbhai Madubhai 1123006WL025760 Bamaniya Sureshbhai Madubhai 00691 IPOS0000001 2988 2988 Processed 14/07/2023 3415930378 SURESHBHAI MADHUBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dhanpur GJ-23-006-040-001/5577802300
(Panam) 		1123006000NRG24060720230500696 09/07/2023 BAMANIYA VINABEN SAMATBHAI 1123006WL025760 BAMANIYA VINABEN SAMATBHAI 00691 IPOS0000001 2988 2988 Processed 14/07/2023 3415930379 BAMANIYA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dhanpur GJ-23-006-040-001/5577802306
(Panam) 		1123006000NRG24060720230500697 09/07/2023 Bamaniya Sumitraben Arvindbhai 1123006WL025760 Bamaniya Sumitraben Arvindbhai 00691 IPOS0000001 2988 2988 Processed 14/07/2023 3415930871 Bamaniya Sumitraben Arvindbhai FINO PAYMENTS BANK LTD(608001)
705 Dhanpur GJ-23-006-040-001/5577991234
(Panam) 		1123006000NRG24060720230500700 09/07/2023 RAVAT KASMAEN SHANKARBHAI 1123006WL025760 RAVAT KASMAEN SHANKARBHAI 00691 IPOS0000001 2739 2739 Processed 14/07/2023 3415930467 KASAMABEN SHANKARBHAI RAVAT BANK OF INDIA(508505)
706 Dhanpur GJ-23-006-040-001/5577991324
(Panam) 		1123006000NRG24060720230500703 09/07/2023 Bamaniya Kamtuben Ditiyabhai 1123006WL025760 Bamaniya Kamtuben Ditiyabhai 00691 IPOS0000001 2988 2988 Processed 14/07/2023 3415930430 BHURIYA RAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-043-001/557799637
(Pipearo) 		1123006000NRG24060720230502404 09/07/2023 VIJAYBHAI 1123006WL025862 VIJAYBHAI 00691 IPOS0000001 3750 3750 Processed 14/07/2023 3415930514 Ganava Bhopatbhai Amarsinh FINO PAYMENTS BANK LTD(608001)
708 Dhanpur GJ-23-006-043-001/557800200
(Pipearo) 		1123006000NRG24070720230504472 09/07/2023 Bamniya Ravindrakumar Rameshbhai 1123006WL025995 Bamniya Ravindrakumar Rameshbhai 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3415930415 RAVINDRAKUMAR RAMESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
709 Dhanpur GJ-23-006-043-001/557800202
(Pipearo) 		1123006000NRG24070720230504473 09/07/2023 Sangada Mukeshbhai Rameshbhai 1123006WL025995 Sangada Mukeshbhai Rameshbhai 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3415930411 SHRI SANGADA MUKESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
710 Dhanpur GJ-23-006-043-001/557800203
(Pipearo) 		1123006000NRG24070720230504474 09/07/2023 Bhuriya Mukeshbhai Sankarbhai 1123006WL025995 Bhuriya Mukeshbhai Sankarbhai 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3415930412 BHURIYA MUKESHBHAI SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
711 Dhanpur GJ-23-006-043-001/557800206
(Pipearo) 		1123006000NRG24070720230504475 09/07/2023 Daxaben Vinubhai Parmar 1123006WL025995 Daxaben Vinubhai Parmar 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3415931025 MS DAXABEN VINUBHAI PARMAR STATE BANK OF INDIA(508548)
712 Dhanpur GJ-23-006-043-001/557800207
(Pipearo) 		1123006000NRG24070720230504476 09/07/2023 Bamaniya Rameshbhai Mansing 1123006WL025995 Bamaniya Rameshbhai Mansing 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3415931026 MR BAMANIYA RAMESHBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
713 Dhanpur GJ-23-006-043-001/557800209
(Pipearo) 		1123006000NRG24070720230504477 09/07/2023 Parmar Divyangkumar Vinubhai 1123006WL025995 Parmar Divyangkumar Vinubhai 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3415930414 Parmar Divyangkumar Vinubhai FINO PAYMENTS BANK LTD(608001)
714 Dhanpur GJ-23-006-043-001/557800210
(Pipearo) 		1123006000NRG24070720230504478 09/07/2023 Sangada Kamlaben Mukeshbhai 1123006WL025995 Sangada Kamlaben Mukeshbhai 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3415930413 SANGADA KAMLABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
715 Dhanpur GJ-23-006-043-001/557802130
(Pipearo) 		1123006000NRG24060720230502390 09/07/2023 AMALIYAR VITHTHALBHAI CHANDRASING 1123006WL025861 AMALIYAR VITHTHALBHAI CHANDRASING 00691 IPOS0000001 3486 3486 Processed 14/07/2023 3415930961 Mr. VITHTHALBHAI CHANDRASINH AMLIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
716 Dhanpur GJ-23-006-043-001/6679100021
(Pipearo) 		1123006000NRG24070720230504480 09/07/2023 Maganbhai Amarsing 1123006WL025995 Maganbhai Amarsing 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3415930331 MAGANBHAI AMARSING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dhanpur GJ-23-006-043-001/6679100022
(Pipearo) 		1123006000NRG24070720230504481 09/07/2023 Kamlesh Kanu Parmar 1123006WL025995 Kamlesh Kanu Parmar 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3415930332 PARMAR KAMLESH KUMAR KANUBHAI HDFC BANK LTD(607152)
718 Dhanpur GJ-23-006-043-001/6679100023
(Pipearo) 		1123006000NRG24070720230504482 09/07/2023 Parmar Gitaben K 1123006WL025995 Parmar Gitaben K 00691 IPOS0000001 3346 3346 Processed 14/07/2023 3415930333 PARMAR GITABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dhanpur GJ-23-006-043-001/6679100036
(Pipearo) 		1123006000NRG24070720230504483 09/07/2023 Mansigbhai Kalubhai Bamaniya 1123006WL025995 Mansigbhai Kalubhai Bamaniya 00691 IPOS0000001 3346 3346 Processed 14/07/2023 3415930334 MANSINHKALIYABHAIBAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
720 Dhanpur GJ-23-006-043-001/6679412192
(Pipearo) 		1123006000NRG24060720230502354 09/07/2023 Bamaniya Guliben Varsinh 1123006WL025860 Bamaniya Guliben Varsinh 00691 IPOS0000001 3290 3290 Processed 14/07/2023 3415931007 MS BAMANIYA KOKILABEN ARVINDBHAI STATE BANK OF INDIA(508548)
721 Dhanpur GJ-23-006-043-001/6679412196
(Pipearo) 		1123006000NRG24060720230502357 09/07/2023 Nayanaben Varsingbhai 1123006WL025860 Nayanaben Varsingbhai 00691 IPOS0000001 3290 3290 Processed 14/07/2023 3415931006 BAMANIYA SURAJABEN BARODA GUJARAT GRAMIN BANK(606995)
722 Dhanpur GJ-23-006-043-001/6679412201
(Pipearo) 		1123006000NRG24060720230502359 09/07/2023 Shobhanaben Hasnabhai Bamaniya 1123006WL025860 Shobhanaben Hasnabhai Bamaniya 00691 IPOS0000001 3290 3290 Processed 14/07/2023 3415931008 NURIBENKESHRABHAIBHURIA BARODA GUJARAT GRAMIN BANK(606995)
723 Dhanpur GJ-23-006-043-001/66794124
(Pipearo) 		1123006000NRG24060720230502406 09/07/2023 SANKUTLA 1123006WL025862 SANKUTLA 00691 IPOS0000001 3750 3750 Processed 14/07/2023 3415930530 MUNIYA SAKUNTALABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dhanpur GJ-23-006-043-001/6679413412
(Pipearo) 		1123006000NRG24060720230502410 09/07/2023 champa 1123006WL025862 champa 00691 IPOS0000001 3750 3750 Processed 14/07/2023 3415930528 MAKVANA RAVINABEN KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dhanpur GJ-23-006-043-001/6679413413
(Pipearo) 		1123006000NRG24060720230502411 09/07/2023 chatrasing 1123006WL025862 chatrasing 00691 IPOS0000001 3750 3750 Processed 14/07/2023 3415930529 MUNIYA ISHVARBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dhanpur GJ-23-006-043-001/667941344
(Pipearo) 		1123006000NRG24060720230502412 09/07/2023 INDIRA 1123006WL025862 INDIRA 00691 IPOS0000001 3750 3750 Processed 14/07/2023 3415930527 MUNIYA INDIRABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dhanpur GJ-23-006-043-001/6679413449
(Pipearo) 		1123006000NRG24060720230502413 09/07/2023 PANKI 1123006WL025862 PANKI 00691 IPOS0000001 3750 3750 Processed 14/07/2023 3415930526 MANISHABEN BHALUBHAI MUNIYA BANK OF BARODA(606985)
728 Dhanpur GJ-23-006-043-002/6679412292
(Pipearo) 		1123006000NRG24060720230501678 09/07/2023 BAMNIYA UJABEN 1123006WL025822 BAMNIYA UJABEN 00691 IPOS0000001 2800 2800 Processed 14/07/2023 3415930958 Parmar Ramilaben Gordhanbhai FINCARE SMALL FINANCE BANK LTD(608304)
729 Dhanpur GJ-23-006-043-003/6679099109
(Pipearo) 		1123006000NRG24060720230502381 09/07/2023 LAXMIBEN MAHESHBHAI CHAUHAN 1123006WL025860 LAXMIBEN MAHESHBHAI CHAUHAN 00691 IPOS0000001 3055 3055 Processed 14/07/2023 3415930702 CHAUHAN LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
730 Dhanpur GJ-23-006-043-003/6679099123
(Pipearo) 		1123006000NRG24060720230501693 09/07/2023 MUKESHBHAI DESINGBHAI CHAUHAN 1123006WL025822 MUKESHBHAI DESINGBHAI CHAUHAN 00691 IPOS0000001 3290 3290 Processed 14/07/2023 3415930703 Mukeshbhai Desingbhai Chauhan FINO PAYMENTS BANK LTD(608001)
731 Dhanpur GJ-23-006-043-003/6679099268
(Pipearo) 		1123006000NRG24060720230502382 09/07/2023 SACHINBHAI M CHAUHAN 1123006WL025860 SACHINBHAI M CHAUHAN 00691 IPOS0000001 3055 3055 Processed 14/07/2023 3415930701 CHAUHAN SACHINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-043-003/6679099696
(Pipearo) 		1123006000NRG24060720230501696 09/07/2023 DHANAK RAMESHBHAI MOHANBHAI 1123006WL025822 DHANAK RAMESHBHAI MOHANBHAI 00691 IPOS0000001 3290 3290 Processed 14/07/2023 3415930329 Rameshbhai Mohanbhai Dhanak FINO PAYMENTS BANK LTD(608001)
733 Dhanpur GJ-23-006-043-003/6679100225
(Pipearo) 		1123006000NRG24060720230501697 09/07/2023 Kusumben Abhesing 1123006WL025822 Kusumben Abhesing 00691 IPOS0000001 3290 3290 Processed 14/07/2023 3415930368 KUSUMBEN ABHESINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
734 Dhanpur GJ-23-006-043-003/6679100227
(Pipearo) 		1123006000NRG24060720230501698 09/07/2023 Abhasing Madhubhai 1123006WL025822 Abhasing Madhubhai 00691 IPOS0000001 3290 3290 Processed 14/07/2023 3415930369 BARIA ABHESINH MADHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
735 Dhanpur GJ-23-006-043-003/6679412286
(Pipearo) 		1123006000NRG24060720230502416 09/07/2023 Palas Dineshbhai Abhesinh 1123006WL025862 Palas Dineshbhai Abhesinh 00691 IPOS0000001 3290 3290 Processed 14/07/2023 3415931009 MAGANBHAI APSINH PARMAR BANK OF BARODA(606985)
736 Dhanpur GJ-23-006-044-001/5578701194
(Pipodra) 		1123006000NRG24060720230502524 09/07/2023 HAJARIYA BABUBHAI SANABHAI 1123006WL025870 HAJARIYA BABUBHAI SANABHAI 00691 IPOS0000001 1434 1434 Processed 14/07/2023 3415930813 MR BABUBHAI SHANABHAI HAJARIYA STATE BANK OF INDIA(508548)
737 Dhanpur GJ-23-006-044-001/5578702289
(Pipodra) 		1123006000NRG24060720230502527 09/07/2023 MINAMA eklaben 1123006WL025870 MINAMA eklaben 00691 IPOS0000001 1434 1434 Processed 14/07/2023 3415930523 NINAMA IKLABEN CHABILABHAI BANK OF BARODA(606985)
738 Dhanpur GJ-23-006-046-001/557092
(Rampur) 		1123006000NRG24060720230502437 09/07/2023 Mukeshbhai 1123006WL025865 Mukeshbhai 00691 IPOS0000001 3055 3055 Processed 14/07/2023 3415930874 VAKHALA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
739 Dhanpur GJ-23-006-047-001/6679010292
(Sajoi) 		1123006000NRG24060720230502444 09/07/2023 Sanjay 1123006WL025866 Sanjay 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3415930695 MAIDA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dhanpur GJ-23-006-047-001/6679010298
(Sajoi) 		1123006000NRG24060720230502445 09/07/2023 Kamaben 1123006WL025866 Kamaben 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3415930696 MEDA KAMABEN CAHHGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dhanpur GJ-23-006-047-001/6679010313
(Sajoi) 		1123006000NRG24060720230502446 09/07/2023 Asha 1123006WL025866 Asha 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3415930697 BARIA ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dhanpur GJ-23-006-047-001/6679010319
(Sajoi) 		1123006000NRG24060720230502447 09/07/2023 Ramila 1123006WL025866 Ramila 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3415930819 RAMILABEN KESHUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dhanpur GJ-23-006-047-001/6679010320
(Sajoi) 		1123006000NRG24060720230502448 09/07/2023 Kesu 1123006WL025866 Kesu 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3415930698 MOHANIYA KESHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dhanpur GJ-23-006-047-001/6679010322
(Sajoi) 		1123006000NRG24060720230502449 09/07/2023 Amit 1123006WL025866 Amit 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3415930699 AMITBHAI PARVATBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dhanpur GJ-23-006-047-001/6679010324
(Sajoi) 		1123006000NRG24060720230502450 09/07/2023 Rinku 1123006WL025866 Rinku 00691 IPOS0000001 3107 3107 Processed 14/07/2023 3415930700 MOHANIYA RINKUBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dhanpur GJ-23-006-047-001/667909293
(Sajoi) 		1123006000NRG24060720230502454 09/07/2023 Bhuriya Gopsingbhai Lalabhai 1123006WL025866 Bhuriya Gopsingbhai Lalabhai 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3415930584 SANGOD BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-048-001/557801033
(Simamoi) 		1123006000NRG24060720230502474 09/07/2023 RATHOD JASAVANTSINH PARTSPBHAI 1123006WL025868 RATHOD JASAVANTSINH PARTSPBHAI 00691 IPOS0000001 900 900 Processed 14/07/2023 3415930956 Jashvantsinh Pratapsinh Rathod FINO PAYMENTS BANK LTD(608001)
748 Dhanpur GJ-23-006-048-001/557801186
(Simamoi) 		1123006000NRG24070720230504507 09/07/2023 RATHOD KAMALABEN VINESHBHAI 1123006WL025997 RATHOD KAMALABEN VINESHBHAI 00691 IPOS0000001 3585 3585 Processed 14/07/2023 3415930957 Kamlaben Vineshbhai Rathod FINO PAYMENTS BANK LTD(608001)
749 Dhanpur GJ-23-006-048-001/5578016748
(Simamoi) 		1123006000NRG24070720230504511 09/07/2023 RATHOD HITESHKUMAR LAXMANSINH 1123006WL025997 RATHOD HITESHKUMAR LAXMANSINH 00691 IPOS0000001 3585 3585 Processed 14/07/2023 3415930426 Hiteshkumar Laxmansinh Rathod FINO PAYMENTS BANK LTD(608001)
750 Dhanpur GJ-23-006-048-001/5578016749
(Simamoi) 		1123006000NRG24070720230504512 09/07/2023 RATHOD JAYDEEPBHAI VINESHBHAI 1123006WL025997 RATHOD JAYDEEPBHAI VINESHBHAI 00691 IPOS0000001 3585 3585 Processed 14/07/2023 3415930424 Jaydeepbhai Vineshbhai Rathod FINO PAYMENTS BANK LTD(608001)
751 Dhanpur GJ-23-006-048-001/5578016782
(Simamoi) 		1123006000NRG24070720230504513 09/07/2023 RATHOD SUBHASHBHAI MANGABHAI 1123006WL025997 RATHOD SUBHASHBHAI MANGABHAI 00691 IPOS0000001 3585 3585 Processed 14/07/2023 3415930875 Subhashbhai Mangabhai Rathod FINO PAYMENTS BANK LTD(608001)
752 Dhanpur GJ-23-006-048-001/5578021264
(Simamoi) 		1123006000NRG24060720230499899 09/07/2023 RATHOD BHIMASINH DESINH 1123006WL025709 RATHOD BHIMASINH DESINH 00691 IPOS0000001 3055 3055 Processed 14/07/2023 3415930954 BHIMSINH DESINGH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
753 Dhanpur GJ-23-006-048-001/5578021293
(Simamoi) 		1123006000NRG24070720230504514 09/07/2023 Rathod Tinaben Balvantbhai 1123006WL025997 Rathod Tinaben Balvantbhai 00691 IPOS0000001 3585 3585 Processed 14/07/2023 3415930421 TINABEN BALVANTBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
754 Dhanpur GJ-23-006-048-001/5578021294
(Dhanpur (To)) 		1123006000NRG24070720230504515 09/07/2023 Jitendra kumar Laxmansinh Rathod 1123006WL025997 Jitendra kumar Laxmansinh Rathod 00691 IPOS0000001 3585 3585 Processed 14/07/2023 3415930425 Jitendrakumar Laxmansinh Rathod FINO PAYMENTS BANK LTD(608001)
755 Dhanpur GJ-23-006-051-001/557801002
(Umariya) 		1123006000NRG24060720230502470 09/07/2023 MAVI TINABEN BHARATBHAI 1123006WL025867 MAVI TINABEN BHARATBHAI 00691 IPOS0000001 2868 2868 Processed 14/07/2023 3415930423 MAVI TINABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dhanpur GJ-23-006-051-001/557801004
(Umariya) 		1123006000NRG24080720230513145 09/07/2023 SANGADA SURESHBHAI JESINGBHAI 1123006WL026271 SANGADA SURESHBHAI JESINGBHAI 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3415930422 SANGADA SURESHBHAI JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dhanpur GJ-23-006-051-001/557801007
(Umariya) 		1123006000NRG24080720230513147 09/07/2023 SHARMILABEN PRAKASHBHAI BARIA 1123006WL026271 SHARMILABEN PRAKASHBHAI BARIA 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3415930433 Baria Sharmilaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
758 Dhanpur GJ-23-006-051-001/557801039
(Umariya) 		1123006000NRG24060720230502471 09/07/2023 SAMIRBHAI VINODBHAI MAVI 1123006WL025867 SAMIRBHAI VINODBHAI MAVI 00691 IPOS0000001 2868 2868 Processed 14/07/2023 3415930515 MAVI SAMIRBHAI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dhanpur GJ-23-006-051-001/557801042
(Umariya) 		1123006000NRG24080720230513148 09/07/2023 TADVI SABURIBEN SANIYABHAI 1123006WL026271 TADVI SABURIBEN SANIYABHAI 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3415930516 TADAVI SABURIBEN SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dhanpur GJ-23-006-054-001/5579002122
(Vakota) 		1123006000NRG24060720230502483 09/07/2023 Kamliben Rakeshbhai Pasaya 1123006WL025869 Kamliben Rakeshbhai Pasaya 00691 IPOS0000001 717 717 Processed 14/07/2023 3415931020 KAMLIBEN RAKESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
761 Dhanpur GJ-23-006-054-001/5579002281
(Vakota) 		1123006000NRG24060720230502486 09/07/2023 Pasaya Savaliben 1123006WL025869 Pasaya Savaliben 00691 IPOS0000001 956 956 Processed 14/07/2023 3415931010 Pasaya Savaliben FINO PAYMENTS BANK LTD(608001)
762 Dhanpur GJ-23-006-054-001/5579002282
(Vakota) 		1123006000NRG24060720230502487 09/07/2023 Pasaya Radhikaben 1123006WL025869 Pasaya Radhikaben 00691 IPOS0000001 956 956 Processed 14/07/2023 3415931011 RADHIKABEN KAMJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
763 Dhanpur GJ-23-006-054-001/5579002283
(Vakota) 		1123006000NRG24060720230502488 09/07/2023 Pasaya Ashaben Nareshbhai 1123006WL025869 Pasaya Ashaben Nareshbhai 00691 IPOS0000001 956 956 Processed 14/07/2023 3415931013 PASAYA ASHABEN BARODA GUJARAT GRAMIN BANK(606995)
764 Dhanpur GJ-23-006-054-001/5579002284
(Vakota) 		1123006000NRG24060720230502489 09/07/2023 parvat 1123006WL025869 parvat 00691 IPOS0000001 956 956 Processed 14/07/2023 3415931014 PASAYA DINESHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
765 Dhanpur GJ-23-006-054-001/5579002285
(Vakota) 		1123006000NRG24060720230502490 09/07/2023 lila 1123006WL025869 lila 00691 IPOS0000001 956 956 Processed 14/07/2023 3415931016 PASAYA ASMITABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
766 Dhanpur GJ-23-006-054-001/557901641
(Vakota) 		1123006000NRG24060720230502493 09/07/2023 JEMABEN 1123006WL025869 JEMABEN 00691 IPOS0000001 956 956 Processed 14/07/2023 3415931017 MRS JEMABEN SHAKARABHAI BHURIYA STATE BANK OF INDIA(508548)
767 Dhanpur GJ-23-006-054-001/557901756
(Vakota) 		1123006000NRG24060720230502494 09/07/2023 BHURIYA GAMABEN BHATHIYABHAI 1123006WL025869 BHURIYA GAMABEN BHATHIYABHAI 00691 IPOS0000001 956 956 Processed 14/07/2023 3415931024 MRS GAMIBEN BHATIYABHAI BHURIYA STATE BANK OF INDIA(508548)
768 Dhanpur GJ-23-006-054-001/557901824
(Vakota) 		1123006000NRG24060720230502495 09/07/2023 Sangod Kasvabhai Dhankabhai 1123006WL025869 Sangod Kasvabhai Dhankabhai 00691 IPOS0000001 956 956 Processed 14/07/2023 3415930580 SANGOD KASAVABHAI DHANAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
769 Dhanpur GJ-23-006-054-001/557901832
(Vakota) 		1123006000NRG24060720230502496 09/07/2023 BHURIYA HIMLABHAI BASUBHAI 1123006WL025869 BHURIYA HIMLABHAI BASUBHAI 00691 IPOS0000001 717 717 Processed 14/07/2023 3415931022 HIMALABHAI BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
770 Dhanpur GJ-23-006-054-001/557901837
(Vakota) 		1123006000NRG24060720230502497 09/07/2023 PASAYA REMABEN MAGANBHAI 1123006WL025869 PASAYA REMABEN MAGANBHAI 00691 IPOS0000001 717 717 Processed 14/07/2023 3415931021 PASAYA REMABEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
771 Dhanpur GJ-23-006-054-001/557901866
(Vakota) 		1123006000NRG24060720230502504 09/07/2023 PASAYA NARESHBHAI PARVATBHAI 1123006WL025869 PASAYA NARESHBHAI PARVATBHAI 00691 IPOS0000001 717 717 Processed 14/07/2023 3415931015 PASAYA NARESHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
772 Dhanpur GJ-23-006-054-001/557901897
(Vakota) 		1123006000NRG24060720230502507 09/07/2023 PASAYA PIDIYABHAI BACHUBHAI 1123006WL025869 PASAYA PIDIYABHAI BACHUBHAI 00691 IPOS0000001 717 717 Processed 14/07/2023 3415931019 PIDIYABHAI BACHUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
773 Dhanpur GJ-23-006-054-001/557901925
(Vakota) 		1123006000NRG24060720230502510 09/07/2023 pasaya manaben pidiyabhai 1123006WL025869 pasaya manaben pidiyabhai 00691 IPOS0000001 717 717 Processed 14/07/2023 3415931018 MANABEN PIDIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
774 Dhanpur GJ-23-006-054-001/557901940
(Vakota) 		1123006000NRG24060720230502511 09/07/2023 Pasaya vinubhai sumlabhai 1123006WL025869 Pasaya vinubhai sumlabhai 00691 IPOS0000001 717 717 Processed 14/07/2023 3415931023 PASAYA VINUBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
775 Dhanpur GJ-23-006-054-001/557901950
(Vakota) 		1123006000NRG24060720230502512 09/07/2023 pasaya sejalben lalitbhai 1123006WL025869 pasaya sejalben lalitbhai 00691 IPOS0000001 717 717 Processed 14/07/2023 3415931012 PASAYA SEJALBEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
776 Dhanpur GJ-23-006-055-006/3200261889
(Vasiya Dungari) 		1123006000NRG24060720230502268 09/07/2023 M Ravinaben R 1123006WL025856 M Ravinaben R 00691 IPOS0000001 2750 2750 Processed 14/07/2023 3415930823 RADHIKABEN ARVINDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
777 Dhanpur GJ-23-006-055-006/3200261895
(Vasiya Dungari) 		1123006000NRG24060720230502272 09/07/2023 M Laliben Sailesh 1123006WL025856 M Laliben Sailesh 00691 IPOS0000001 2750 2750 Processed 14/07/2023 3415930583 SUMITRABEN SHAILESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 490578 490578
Total 1700545 1700545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_090723APB_FTO_89900 AXIS BANK UTIB0001431 DEVGADH BARIA 5931
2 Dhanpur GJ1123006_090723APB_FTO_89900 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 10200
3 Dhanpur GJ1123006_090723APB_FTO_89900 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 2868
4 Dhanpur GJ1123006_090723APB_FTO_89900 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 37910
5 Dhanpur GJ1123006_090723APB_FTO_89900 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1275
6 Dhanpur GJ1123006_090723APB_FTO_89900 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 3346
7 Dhanpur GJ1123006_090723APB_FTO_89900 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3290
8 Dhanpur GJ1123006_090723APB_FTO_89900 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 3346
9 Dhanpur GJ1123006_090723APB_FTO_89900 Bank of Baroda BARB0RUVABA RUVABARI 9560
10 Dhanpur GJ1123006_090723APB_FTO_89900 Bank of India BKID0002082 DAHOD BRANCH 4913
11 Dhanpur GJ1123006_090723APB_FTO_89900 Bank of India BKID0003122 FATEPARCHANOL 239
12 Dhanpur GJ1123006_090723APB_FTO_89900 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2300
13 Dhanpur GJ1123006_090723APB_FTO_89900 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 17860
14 Dhanpur GJ1123006_090723APB_FTO_89900 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 9512
15 Dhanpur GJ1123006_090723APB_FTO_89900 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 400904
16 Dhanpur GJ1123006_090723APB_FTO_89900 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 2800
17 Dhanpur GJ1123006_090723APB_FTO_89900 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 165155
18 Dhanpur GJ1123006_090723APB_FTO_89900 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 7100
19 Dhanpur GJ1123006_090723APB_FTO_89900 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 3346
20 Dhanpur GJ1123006_090723APB_FTO_89900 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1673
21 Dhanpur GJ1123006_090723APB_FTO_89900 Central Bank Of India CBIN0280482 DOHAD 3290
22 Dhanpur GJ1123006_090723APB_FTO_89900 Central Bank Of India CBIN0281647 JASWADA 6000
23 Dhanpur GJ1123006_090723APB_FTO_89900 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16305
24 Dhanpur GJ1123006_090723APB_FTO_89900 State Bank of India SBIN0002645 GARBADA 5979
25 Dhanpur GJ1123006_090723APB_FTO_89900 State Bank of India SBIN0010959 DHANPUR 282483
26 Dhanpur GJ1123006_090723APB_FTO_89900 State Bank of India SBIN0010992 LIMKHEDA 1410
27 Dhanpur GJ1123006_090723APB_FTO_89900 State Bank of India SBIN0060323 PALLI GODHARA 77480
28 Dhanpur GJ1123006_090723APB_FTO_89900 UCO Bank UCBA0003168 Dahod 4846
29 Dhanpur GJ1123006_090723APB_FTO_89900 Union Bank of India UBIN0531049 DOHAD 3290
30 Dhanpur GJ1123006_090723APB_FTO_89900 Fino Payments Bank Ltd FINO0001001 CHANGODAR 56325
31 Dhanpur GJ1123006_090723APB_FTO_89900 Fino Payments Bank Ltd FINO0001165 NAROL 59031
32 Dhanpur GJ1123006_090723APB_FTO_89900 India Post Payments Bank IPOS0000001 BOTAD 5500
33 Dhanpur GJ1123006_090723APB_FTO_89900 India Post Payments Bank IPOS0000001 DAHOD 483405
34 Dhanpur GJ1123006_090723APB_FTO_89900 India Post Payments Bank IPOS0000001 Delhi 1673

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