Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:18 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_140523APB_FTO_27998
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-23-006-042-002/55674851
(Pipariya (To)) 		1123006000NRG24110520230134318 14/05/2023 Bharatbhai Hirabhai Damor 1123006WL007303 Bharatbhai Hirabhai Damor 00032 UTIB0001431 1645 1645 Processed 19/05/2023 1692709122 Bharatbhai Hirabhai Damor FINO PAYMENTS BANK LTD(608001)
2 Dhanpur GJ-23-006-055-006/6678835136
(Vasiya Dungari) 		1123006000NRG24120520230141032 14/05/2023 vahuniya diguben sobanbhai 1123006WL007684 vahuniya diguben sobanbhai 00032 UTIB0001431 1175 1175 Processed 19/05/2023 1692708979 MISS DHINGU KISHANBHAI GANAVA STATE BANK OF INDIA(508548)
SubTotal 2820 2820
3 Dhanpur GJ-23-006-055-006/3200261638
(Vasiya Dungari) 		1123006006NRG24130520230153713 14/05/2023 Vahuniya Kevanbhai Rajubhai 1123006WL008205 Vahuniya Kevanbhai Rajubhai 00045 BARB0CHADAH 705 705 Processed 19/05/2023 1692709300 KEVANBHAI RAJUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
4 Dhanpur GJ-23-006-057-002/557800703
(Zabu) 		1123006000NRG24120520230141441 14/05/2023 BARIYA KHUMABHAI VIRSINH 1123006WL007706 BARIYA KHUMABHAI VIRSINH 00045 BARB0CHADAH 1380 1380 Processed 19/05/2023 1692709121 BARIA KHUMABHAI VIRSINGBHAI BANK OF BARODA(606985)
SubTotal 2085 2085
5 Dhanpur GJ-23-006-020-001/7464296358
(Kakad Khila) 		1123006000NRG24110520230133678 14/05/2023 Bariya Anjuben Mithabhai 1123006WL007268 Bariya Anjuben Mithabhai 00045 BARB0CHAKRO 1645 1645 Processed 19/05/2023 1692708651 ANJUBEN MITHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
6 Dhanpur GJ-23-006-020-001/7464296358
(Kakad Khila) 		1123006000NRG24110520230133677 14/05/2023 Bariya Kantaben Pratapbhai 1123006WL007268 Bariya Kantaben Pratapbhai 00045 BARB0CHAKRO 1645 1645 Processed 19/05/2023 1692708726 BARIA KANTABEN PRATAPBHAI BANK OF BARODA(606985)
7 Dhanpur GJ-23-006-020-001/7464296405
(Kakad Khila) 		1123006000NRG24110520230133682 14/05/2023 Bariya Rameshbhai partapbhai 1123006WL007268 Bariya Rameshbhai partapbhai 00045 BARB0CHAKRO 1645 1645 Processed 19/05/2023 1692709187 RAMESHBHAI PRATAPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
8 Dhanpur GJ-23-006-020-001/7464296406
(Kakad Khila) 		1123006000NRG24110520230133683 14/05/2023 Bariya Harishbhai Amarsing 1123006WL007268 Bariya Harishbhai Amarsing 00045 BARB0CHAKRO 1645 1645 Processed 19/05/2023 1692708696 HARISHBHAI AMARSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-020-001/7464296406
(Kakad Khila) 		1123006000NRG24110520230133684 14/05/2023 Bariya sharikaben lalitbhai 1123006WL007268 Bariya sharikaben lalitbhai 00045 BARB0CHAKRO 1645 1645 Processed 19/05/2023 1692709189 SHARIKABEN LALITBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
10 Dhanpur GJ-23-006-020-001/7464296407
(Kakad Khila) 		1123006000NRG24110520230133685 14/05/2023 Bariya Mithabhai Mansing 1123006WL007268 Bariya Mithabhai Mansing 00045 BARB0CHAKRO 1645 1645 Processed 19/05/2023 1692708698 MITHABHAI MANSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-020-001/7464296407
(Kakad Khila) 		1123006000NRG24110520230133686 14/05/2023 Bariya Sakuntlabhai Mithabhai 1123006WL007268 Bariya Sakuntlabhai Mithabhai 00045 BARB0CHAKRO 1645 1645 Processed 19/05/2023 1692708700 BARIYA SAKUNTLABEN MITHAB ICICI BANK LTD(508534)
12 Dhanpur GJ-23-006-020-001/7464296408
(Kakad Khila) 		1123006000NRG24110520230133687 14/05/2023 Bariya Lalitbhai Bharatabhai 1123006WL007268 Bariya Lalitbhai Bharatabhai 00045 BARB0CHAKRO 1645 1645 Processed 19/05/2023 1692708697 BARIYA LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-020-001/7464296408
(Kakad Khila) 		1123006000NRG24110520230133688 14/05/2023 Bariya Shardaben Lalitbhai 1123006WL007268 Bariya Shardaben Lalitbhai 00045 BARB0CHAKRO 1645 1645 Processed 19/05/2023 1692708699 MRS SHARDABEN LALITBHAI BARIYA STATE BANK OF INDIA(508548)
14 Dhanpur GJ-23-006-020-001/7464296409
(Kakad Khila) 		1123006000NRG24110520230133689 14/05/2023 Bariya Amarsing Ramsingbhai 1123006WL007268 Bariya Amarsing Ramsingbhai 00045 BARB0CHAKRO 1645 1645 Processed 19/05/2023 1692709185 AMRSINH RAMSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
15 Dhanpur GJ-23-006-020-001/7464296409
(Kakad Khila) 		1123006000NRG24110520230133690 14/05/2023 Bariya Kaniben Amarsingbhai 1123006WL007268 Bariya Kaniben Amarsingbhai 00045 BARB0CHAKRO 1645 1645 Processed 19/05/2023 1692709188 BARIYA KANIBEN AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dhanpur GJ-23-006-020-001/7464296410
(Kakad Khila) 		1123006000NRG24110520230133692 14/05/2023 Bariya Savitaben Bachubhai 1123006WL007268 Bariya Savitaben Bachubhai 00045 BARB0CHAKRO 1645 1645 Processed 19/05/2023 1692709186 MRS SAVITABEN BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 19740 19740
17 Dhanpur GJ-23-006-024-003/5572044
(Kantu) 		1123006000NRG24110520230133804 14/05/2023 Narvatbhai nurabhai parmar 1123006WL007280 Narvatbhai nurabhai parmar 00045 BARB0CHANDW 1645 1645 Processed 19/05/2023 1692709244 PARAMAR NARAVATBHAI NURABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-024-003/5572244
(Kantu) 		1123006000NRG24110520230133807 14/05/2023 Vanitabe Rameshbhai 1123006WL007280 Vanitabe Rameshbhai 00045 BARB0CHANDW 1645 1645 Processed 19/05/2023 1692709245 MOHANIYA VANISHABEN RAMESHBHAI BANK OF BARODA(606985)
19 Dhanpur GJ-23-006-054-001/557901765
(Vakota) 		1123006000NRG24110520230134586 14/05/2023 PASAYA SHANKUTLABEN PARESHBHAI 1123006WL007316 PASAYA SHANKUTLABEN PARESHBHAI 00045 BARB0CHANDW 1200 1200 Processed 19/05/2023 1692709083 Pasaya Shankutlaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4490 4490
20 Dhanpur GJ-23-006-003-002/7777998002
(Bedat) 		1123006000NRG24120520230142256 14/05/2023 Ravat Vijaykumar Chatrashig 1123006WL007743 Ravat Vijaykumar Chatrashig 00045 BARB0DEVGAD 2070 2070 Processed 19/05/2023 1692709155 Ravat Vijaykumar BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-020-001/7664296825
(Kakad Khila) 		1123006000NRG24110520230133702 14/05/2023 Bhuriya Tejalben 1123006WL007268 Bhuriya Tejalben 00045 BARB0DEVGAD 1645 1645 Processed 19/05/2023 1692709156 TEJALBEN LILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
22 Dhanpur GJ-23-006-055-006/3200262791
(Vasiya Dungari) 		1123006000NRG24120520230141023 14/05/2023 Mavi Varsaben Pareshbhai 1123006WL007684 Mavi Varsaben Pareshbhai 00045 BARB0DEVGAD 1175 1175 Processed 19/05/2023 1692709154 Vahuniya Dimpalben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4890 4890
23 Dhanpur GJ-23-006-009-001/5578006303
(Budhpur) 		1123006000NRG24110520230133559 14/05/2023 VARIYA RANCHHODBHAI MOHANBHAI 1123006WL007262 VARIYA RANCHHODBHAI MOHANBHAI 00045 BARB0LIMKHE 1440 1440 Processed 19/05/2023 1692709157 VARIYA RANACHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dhanpur GJ-23-006-033-002/487
(Mahunala) 		1123006000NRG24110520230133994 14/05/2023 Tadavi Kamleshbhai Rajubhai 1123006WL007288 Tadavi Kamleshbhai Rajubhai 00045 BARB0LIMKHE 1440 1440 Processed 19/05/2023 1692709158 TADAVI KAMLESHBHAI RAJUBHAI BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-033-002/6679095160
(Mahunala) 		1123006000NRG24110520230133969 14/05/2023 SUREKHABEN BABUBHAI TADVI 1123006WL007287 SUREKHABEN BABUBHAI TADVI 00045 BARB0LIMKHE 1440 1440 Processed 19/05/2023 1692709161 MS SUREKHABEN BABUBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 4320 4320
26 Dhanpur GJ-23-006-033-002/6679095191
(Mahunala) 		1123006000NRG24110520230133924 14/05/2023 TADVI VIJAYBHAI BABUBHAI 1123006WL007286 TADVI VIJAYBHAI BABUBHAI 00045 BARB0RUVABA 1440 1440 Processed 19/05/2023 1692709075 Tadvi Vijaybhai BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-033-002/6679095196
(Mahunala) 		1123006000NRG24110520230133926 14/05/2023 TADVI PANKAJBHAI GORDHANBHAI 1123006WL007286 TADVI PANKAJBHAI GORDHANBHAI 00045 BARB0RUVABA 1440 1440 Processed 19/05/2023 1692709076 PANKAJBHAI GORDHANBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
28 Dhanpur GJ-23-006-020-001/7464296364
(Kakad Khila) 		1123006000NRG24110520230133680 14/05/2023 Hathila Sabubhai 1123006WL007268 Hathila Sabubhai 00048 BKID0002082 1410 1410 Processed 19/05/2023 1692709077 Mr. SABUBHA I FATIYABHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 Dahod GJ-23-006-020-001/7664296583
(Dasla) 		1123006000NRG24110520230133699 14/05/2023 Bariya Rahulbhai 1123006WL007268 Bariya Rahulbhai 00048 BKID0002082 1410 1410 Processed 19/05/2023 1692708925 RAHULBHAI BABUBHAI BARIYA BANK OF INDIA(508505)
30 Dhanpur GJ-23-006-020-001/7664296925
(Kakad Khila) 		1123006000NRG24110520230133704 14/05/2023 Bhuriya Benkiben 1123006WL007268 Bhuriya Benkiben 00048 BKID0002082 1645 1645 Processed 19/05/2023 1692709025 Bhuriya Benkiben Nagrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4465 4465
31 Dhanpur GJ-23-006-001-001/9457851305
(Agasvani) 		1123006000NRG24110520230133145 14/05/2023 Dangi Mohanbhai 1123006WL007245 Dangi Mohanbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692709081 DANGI MOHANBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dhanpur GJ-23-006-001-001/9457852268
(Agasvani) 		1123006000NRG24110520230133124 14/05/2023 Damor Dilipbhai Himlabhai 1123006WL007244 Damor Dilipbhai Himlabhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708641 DAMOR DILIPBHAI HIMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Dhanpur GJ-23-006-001-001/9457852268
(Agasvani) 		1123006000NRG24110520230133125 14/05/2023 Damor Manjilaben Dilipbhai 1123006WL007244 Damor Manjilaben Dilipbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708642 DAMOR MANJILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-001-001/9457852356
(Agasvani) 		1123006000NRG24110520230133129 14/05/2023 Bhabhor Atulakumar Tiliyabhai 1123006WL007244 Bhabhor Atulakumar Tiliyabhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692709058 BHABHOR ATULAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-002-001/213850198
(Ambakach) 		1123006000NRG24120520230142094 14/05/2023 MUHANIYA CHAMPABEN JOTIYABHAI 1123006WL007740 MUHANIYA CHAMPABEN JOTIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692708587 MAHUNIYA CHANPABEN JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-002-001/5567208
(Ambakach) 		1123006000NRG24120520230142095 14/05/2023 ditabhai janiyabhai mohaniya 1123006WL007740 ditabhai janiyabhai mohaniya 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692708585 DITABHAI JANIYABHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-002-001/5567208
(Ambakach) 		1123006000NRG24120520230142096 14/05/2023 mesUben ditabhai mohaniya 1123006WL007740 mesUben ditabhai mohaniya 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692708586 MHUNIYA MESUBEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-002-001/557902006
(Ambakach) 		1123006000NRG24120520230142104 14/05/2023 MAHUNIYA LATABEN KARANBHAI 1123006WL007740 MAHUNIYA LATABEN KARANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692708600 MAHUNIY LATABEN KARNABHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-002-001/557902006
(Ambakach) 		1123006000NRG24120520230142103 14/05/2023 MAHUNIYA KARANBHAI JANIYABHAI 1123006WL007740 MAHUNIYA KARANBHAI JANIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692708598 KARANBHAI JANIYABHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-002-001/557902056
(Ambakach) 		1123006000NRG24120520230142105 14/05/2023 MOHANIYA LILESHBHAI JOTIYABHAI 1123006WL007740 MOHANIYA LILESHBHAI JOTIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692708601 MOHANIYA LILESHBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-002-001/557902058
(Ambakach) 		1123006000NRG24120520230142106 14/05/2023 MOHANIYA CHNDUBEN SANJAYBHAI 1123006WL007740 MOHANIYA CHNDUBEN SANJAYBHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692708627 MAHUNIYA CHANDUBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Dhanpur GJ-23-006-002-001/557902059
(Ambakach) 		1123006000NRG24120520230142107 14/05/2023 HANIYA ARJUNBHAI DITABHAI 1123006WL007740 HANIYA ARJUNBHAI DITABHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692708602 MAHUNIYA ARJUNBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-003-002/7777998000
(Bedat) 		1123006000NRG24120520230142254 14/05/2023 Ravat Chatrasinh Saliyabhai 1123006WL007743 Ravat Chatrasinh Saliyabhai 00057 BARB0BGGBXX 2070 2070 Processed 19/05/2023 1692708695 RAVAT CHHATRASINH SALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Devgad Bariya GJ-23-006-004-001/1984891
(Vadodar) 		1123006000NRG24120520230140688 14/05/2023 KARAMASIN 1123006WL007666 KARAMASIN 00057 BARB0BGGBXX 1434 1434 Processed 19/05/2023 1692708636 PARMAR KARANSINH DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-004-001/4655790321
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140689 14/05/2023 PARMAR KARMABEN KARAMSINH 1123006WL007666 PARMAR KARMABEN KARAMSINH 00057 BARB0BGGBXX 1434 1434 Processed 19/05/2023 1692708640 PARMAR KARAMABEN BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-004-001/4655790324
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140692 14/05/2023 PARMAR RANVIRBHAI DHANABHAI 1123006WL007666 PARMAR RANVIRBHAI DHANABHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/05/2023 1692708750 PARMAR RANSINGBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-004-001/4655790324
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140693 14/05/2023 PARMAR VEJIBEN RANVIRBHAI 1123006WL007666 PARMAR VEJIBEN RANVIRBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/05/2023 1692708783 PARAMAR VEJIBEN RANSINH BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-004-001/4655790332
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133209 14/05/2023 Bamaniya Vanitaben Rameshbhai 1123006WL007248 Bamaniya Vanitaben Rameshbhai 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708689 Bamaniya Vanitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
49 Dhanpur GJ-23-006-004-001/4688799347
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133223 14/05/2023 PARMAR JASUBHAI RUPSINGBHAI 1123006WL007248 PARMAR JASUBHAI RUPSINGBHAI 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692708779 PARMAR JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-004-001/4688799347
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133224 14/05/2023 PARMAR KAMTUBEN JASUBHAI 1123006WL007248 PARMAR KAMTUBEN JASUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692708749 KAMTUBEN JASUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-004-001/4688799348
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133225 14/05/2023 PARMAR ARVINDBHAI JASUBHAI 1123006WL007248 PARMAR ARVINDBHAI JASUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692708778 Parmar Arvindbhai FINO PAYMENTS BANK LTD(608001)
52 Dhanpur GJ-23-006-004-001/4688799348
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133226 14/05/2023 PARMAR NEETABEN ARVINDBHAI 1123006WL007248 PARMAR NEETABEN ARVINDBHAI 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692708789 Parmar Nitaben FINO PAYMENTS BANK LTD(608001)
53 Dhanpur GJ-23-006-004-001/4688799349
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140709 14/05/2023 PARMAR PARVATBHAI SABURBHAI 1123006WL007666 PARMAR PARVATBHAI SABURBHAI 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692709012 PARMAR PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dhanpur GJ-23-006-004-001/4688799351
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133230 14/05/2023 parmar sukhrambhai jasubhai 1123006WL007248 parmar sukhrambhai jasubhai 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692709015 Parmar Sukrambhai FINO PAYMENTS BANK LTD(608001)
55 Dhanpur GJ-23-006-004-001/4688799353
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133231 14/05/2023 armar kavitaben jasubhai 1123006WL007248 armar kavitaben jasubhai 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692708793 PARMAR KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-004-001/4688799378
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140710 14/05/2023 parmar ramilaben varsingbhai 1123006WL007666 parmar ramilaben varsingbhai 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692709014 RAMILABEN VARSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
57 Dhanpur GJ-23-006-004-001/4688799379
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140712 14/05/2023 parmar madhubhai himlabhai 1123006WL007666 parmar madhubhai himlabhai 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692709005 MR MADHUBHAI HIMLABHAI PARMAR STATE BANK OF INDIA(508548)
58 Dhanpur GJ-23-006-006-001/667909057
(Bhorva) 		1123006006NRG24130520230153053 14/05/2023 SANIBEN NARSINGBHAI BARIA 1123006WL008183 SANIBEN NARSINGBHAI BARIA 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692709087 SANADIBEN NARSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-006-001/6679094109
(Bhorva) 		1123006000NRG24110520230133492 14/05/2023 PATEL ARVINDBHAI MANIYABHAI 1123006WL007259 PATEL ARVINDBHAI MANIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708891 PATEL ARVINDBHAI MANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-006-001/6679094568
(Bhorva) 		1123006006NRG24130520230153054 14/05/2023 BARIYA MAHESHBHAI KALABHAI 1123006WL008183 BARIYA MAHESHBHAI KALABHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692709051 BARIA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-006-001/6679094590
(Bhorva) 		1123006000NRG24110520230133494 14/05/2023 SHARDABEN DINESHBHAI BARIA 1123006WL007259 SHARDABEN DINESHBHAI BARIA 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708883 Shardaben Dineshbhai Baria FINO PAYMENTS BANK LTD(608001)
62 Dhanpur GJ-23-006-006-001/6679094702
(Bhorva) 		1123006000NRG24110520230133496 14/05/2023 LALITABEN POPATBHAI BARIA 1123006WL007259 LALITABEN POPATBHAI BARIA 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708833 Baria Lalitaben Popatbhai FINO PAYMENTS BANK LTD(608001)
63 Dhanpur GJ-23-006-006-001/6679094747
(Bhorva) 		1123006000NRG24120520230143022 14/05/2023 DIPAKKUMAR CHAGANBHAI PATEL 1123006WL007764 DIPAKKUMAR CHAGANBHAI PATEL 00057 BARB0BGGBXX 705 705 Processed 19/05/2023 1692709135 PATEL DIPAKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-006-001/6679094777
(Bhorva) 		1123006000NRG24110520230133364 14/05/2023 KASANABHAI KADIYABHAI BARIYA 1123006WL007253 KASANABHAI KADIYABHAI BARIYA 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692708996 BARIYA KASNA BHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-006-001/6679097956
(Bhorva) 		1123006006NRG24130520230153055 14/05/2023 BARIA VIRSINGBHAI SALUBHAI 1123006WL008183 BARIA VIRSINGBHAI SALUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708884 BARIYA VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-006-001/6679097957
(Bhorva) 		1123006006NRG24130520230153056 14/05/2023 BARIA PARSINGBHAI SURSINGBHAI 1123006WL008183 BARIA PARSINGBHAI SURSINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708885 Baria Parsingbhai FINO PAYMENTS BANK LTD(608001)
67 Dhanpur GJ-23-006-006-001/6679098325
(Bhorva) 		1123006000NRG24110520230133500 14/05/2023 PATEL REKHABEN ARVINDBHAI 1123006WL007259 PATEL REKHABEN ARVINDBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692709038 PATEL REKHABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-006-001/6679098785
(Bhorva) 		1123006006NRG24130520230153058 14/05/2023 BARIA RAMESHBHAI KESHBHAI 1123006WL008183 BARIA RAMESHBHAI KESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708984 RAMESHBHAI KESHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-020-001/7464295635
(Kakad Khila) 		1123006000NRG24110520230133671 14/05/2023 HATHILA PASUDIBEN SABUBHAI 1123006WL007268 HATHILA PASUDIBEN SABUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692708629 HATHILA PANSUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-020-001/746429569
(Kakad Khila) 		1123006000NRG24110520230133672 14/05/2023 HATHILA SANUDIBEN MUSABHAI 1123006WL007268 HATHILA SANUDIBEN MUSABHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692709198 HATHILA SANUDIBEN MUSABHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-020-001/7464295694
(Kakad Khila) 		1123006000NRG24110520230133675 14/05/2023 KALARA SATURIBEN KANIYABHAI 1123006WL007268 KALARA SATURIBEN KANIYABHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692709008 KALARA SATURIBEN KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-020-001/746429570
(Kakad Khila) 		1123006000NRG24110520230133676 14/05/2023 HATHILA UMESHBHAI SABUBHAI 1123006WL007268 HATHILA UMESHBHAI SABUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692709224 HATHILA UMESHBHAI SABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-020-001/7464296363
(Kakad Khila) 		1123006000NRG24110520230133679 14/05/2023 Hathila Santuben 1123006WL007268 Hathila Santuben 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692709197 SANTUBEN LASUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-020-001/7464296410
(Kakad Khila) 		1123006000NRG24110520230133691 14/05/2023 Bariya Bachubhai Mansingbhai 1123006WL007268 Bariya Bachubhai Mansingbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692709184 BARIYA BACHUBHAI MANSINGBHAI UNION BANK OF INDIA(508500)
75 Dhanpur GJ-23-006-020-001/7464296425
(Kakad Khila) 		1123006000NRG24110520230133693 14/05/2023 Hathila Sanrikaben 1123006WL007268 Hathila Sanrikaben 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692708727 HATHILA CHANDRIKABEN BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-020-001/7464296427
(Kakad Khila) 		1123006000NRG24110520230133694 14/05/2023 Bariya Mathurbhai 1123006WL007268 Bariya Mathurbhai 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692709007 Mr. MATHURBHAI SHAKRABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
77 Dhanpur GJ-23-006-020-001/7464296427
(Kakad Khila) 		1123006000NRG24110520230133695 14/05/2023 Bariya Surtiben 1123006WL007268 Bariya Surtiben 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692709002 BARIYA SURTIBEN MATHURBHAI BANK OF INDIA(508505)
78 Dhanpur GJ-23-006-020-001/7664296582
(Kakad Khila) 		1123006000NRG24110520230133698 14/05/2023 Bariya Niruben 1123006WL007268 Bariya Niruben 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692708957 SOIDA NIRUBEN SOMABHAI PUNJAB NATIONAL BANK(508568)
79 Dhanpur GJ-23-006-020-001/7664296582
(Kakad Khila) 		1123006000NRG24110520230133697 14/05/2023 Bariya Vikrambhai 1123006WL007268 Bariya Vikrambhai 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692708953 VIKRAMBHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-020-001/7664296873
(Kakad Khila) 		1123006000NRG24110520230133703 14/05/2023 Kalara Varjuben 1123006WL007268 Kalara Varjuben 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692709225 VARJU KALYAN DORMA NARMADA JHABUA GRAMIN BANK(508515)
81 Dhanpur GJ-23-006-024-002/9909229-C
(Kantu) 		1123006000NRG24110520230133791 14/05/2023 LILABEN 1123006WL007279 LILABEN 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708896 Mohaniya Lilaben FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-024-003/5571207-A
(Kantu) 		1123006000NRG24110520230133772 14/05/2023 FAKRUBHAI DHANABHAI 1123006WL007278 FAKRUBHAI DHANABHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692709229 BAMNIYA FAKRUBHAI DHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-024-003/5571207-A
(Kantu) 		1123006000NRG24110520230133773 14/05/2023 PARTIBEN 1123006WL007278 PARTIBEN 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692709228 MOHANIYA PANGALI BEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-024-003/5571863
(Kantu) 		1123006000NRG24110520230133774 14/05/2023 KALIBEN FAKRUBHAI 1123006WL007278 KALIBEN FAKRUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708838 BAMNIYA KALIBEN FAKRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-024-003/5571906
(Kantu) 		1123006000NRG24110520230133776 14/05/2023 PARSINGBHAI 1123006WL007278 PARSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708841 MUHANIYA PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-024-003/5571910
(Kantu) 		1123006000NRG24110520230133777 14/05/2023 Kamleshbhai 1123006WL007278 Kamleshbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708837 MOHANIYA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-024-003/5571923-A
(Kantu) 		1123006000NRG24110520230133778 14/05/2023 MOHANIYA GULABHAI NATHIYABHAI 1123006WL007278 MOHANIYA GULABHAI NATHIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692709349 GULABHAI NATHIYABHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-024-003/5571934
(Kantu) 		1123006000NRG24120520230148846 14/05/2023 BILVAL PASUBEN 1123006WL007951 BILVAL PASUBEN 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692709034 PASUBEN SAMABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-024-003/5571944
(Kantu) 		1123006000NRG24120520230148849 14/05/2023 LILA BEN.ZANUBHAI 1123006WL007951 LILA BEN.ZANUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692708578 BILAVAL LILABEN BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-024-003/5571944
(Kantu) 		1123006000NRG24120520230148848 14/05/2023 ZANUBHAI KHAPARIYABHAI 1123006WL007951 ZANUBHAI KHAPARIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692709350 ZANUBHAI KHAPARIYABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-024-003/5571967-A
(Kantu) 		1123006000NRG24120520230148850 14/05/2023 ZABUDIBEN. DILIPBHAI 1123006WL007951 ZABUDIBEN. DILIPBHAI 00057 BARB0BGGBXX 1434 1434 Processed 19/05/2023 1692708835 DAMOR SHANUDIBEN DILIPBHAI BANK OF BARODA(606985)
92 Dhanpur GJ-23-006-024-003/5572010
(Kantu) 		1123006000NRG24110520230133780 14/05/2023 KANTABEN BADIYABHAI 1123006WL007278 KANTABEN BADIYABHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708836 KANTABEN BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-024-003/71607-A
(Kantu) 		1123006000NRG24110520230133798 14/05/2023 kalabhai fakarubhai 1123006WL007279 kalabhai fakarubhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692709226 Mr. KALABHAI FAKRUBHAI PALAS CENTRAL BANK OF INDIA(607115)
94 Dhanpur GJ-23-006-024-003/71639-A
(Kantu) 		1123006000NRG24120520230148879 14/05/2023 BAMANIYA RAMSINGBHAI 1123006WL007951 BAMANIYA RAMSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692709032 BAMNIYA RAMSINGBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-024-003/9909227
(Kantu) 		1123006000NRG24120520230148785 14/05/2023 MOHNIYA MANGIBEN SURATANBHAI 1123006WL007950 MOHNIYA MANGIBEN SURATANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692709127 MOHANIYA MANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dhanpur GJ-23-006-024-003/9909272
(Kantu) 		1123006000NRG24110520230133799 14/05/2023 Ranmudiben laxmanbhai Mohniya 1123006WL007279 Ranmudiben laxmanbhai Mohniya 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708840 MINAMA RAMUDIBEN MOJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-024-003/9909286
(Kantu) 		1123006000NRG24120520230148795 14/05/2023 BHURIYA KALIYABHAI MULIYABHAI 1123006WL007950 BHURIYA KALIYABHAI MULIYABHAI 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692708781 KALIYABHAI MULIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dhanpur GJ-23-006-024-003/9909287
(Kantu) 		1123006000NRG24110520230133800 14/05/2023 PALAS PUNIBEN MERSINGBHAI 1123006WL007279 PALAS PUNIBEN MERSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708839 PALAS PUNIBEN MERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-024-003/9909288
(Kantu) 		1123006000NRG24110520230133801 14/05/2023 PARESHBHAI FAKRUBHAI 1123006WL007279 PARESHBHAI FAKRUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708842 BAMANYA PARESHBHAI FAKRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-024-003/9909292
(Kantu) 		1123006000NRG24120520230148882 14/05/2023 BILVAL PARKASHBHAI NARANBHAI 1123006WL007951 BILVAL PARKASHBHAI NARANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692709033 BILVAL PRAKASHBHAI NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-024-004/1978089
(Kantu) 		1123006000NRG24120520230148800 14/05/2023 MOHNIYA SANJAYBHAI LALUBHAI 1123006WL007950 MOHNIYA SANJAYBHAI LALUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692708941 MOHANIYA SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-024-004/1978105
(Kantu) 		1123006000NRG24120520230148801 14/05/2023 MOHNIYA NAYNABEN BHURSHINGBHAI 1123006WL007950 MOHNIYA NAYNABEN BHURSHINGBHAI 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692708940 Bhabhor Nayanaben Rajvirbhai FINO PAYMENTS BANK LTD(608001)
103 Dhanpur GJ-23-006-024-004/232
(Kantu) 		1123006000NRG24120520230148802 14/05/2023 MOHANIYA JASUBHAI LALUBHAI 1123006WL007950 MOHANIYA JASUBHAI LALUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692708579 Jashubhai Lalubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
104 Dhanpur GJ-23-006-024-004/232
(Kantu) 		1123006000NRG24120520230148803 14/05/2023 MOHNIYA MANJUBEN JASUBHAI 1123006WL007950 MOHNIYA MANJUBEN JASUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692708946 Manjulaben Jashubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
105 Dhanpur GJ-23-006-024-004/653-a
(Kantu) 		1123006000NRG24120520230148900 14/05/2023 parsubhai 1123006WL007952 parsubhai 00057 BARB0BGGBXX 1150 1150 Processed 19/05/2023 1692708831 MOHANIYA PARASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-025-001/5569936
(Khalta Garabdi) 		1123006000NRG24120520230140772 14/05/2023 BANGDIYA VANITABEN SIMLIYABHAI 1123006WL007675 BANGDIYA VANITABEN SIMLIYABHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708826 VANITABEN SBIYABHAI BAGDIYA BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-025-001/5569946
(Khalta Garabdi) 		1123006000NRG24120520230140773 14/05/2023 BANGDIYA RAMESHBHAI RASHULBHAI 1123006WL007675 BANGDIYA RAMESHBHAI RASHULBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708926 Mr. RAMESHBHAI RASULBHAI BANGADIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
108 Dhanpur GJ-23-006-025-001/5569946
(Khalta Garabdi) 		1123006000NRG24120520230140774 14/05/2023 BANGDIYA SAMIBEN RAMESHBHAI 1123006WL007675 BANGDIYA SAMIBEN RAMESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708590 SAMIBEN RAMESHBHAI BANGDIYA BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-025-001/557901505
(Khalta Garabdi) 		1123006000NRG24120520230140776 14/05/2023 SUNIYABHAI madaraMEDA 1123006WL007675 SUNIYABHAI madaraMEDA 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708900 Mr. SUNIYABHAI MANDARABHAI MAIDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
110 Dhanpur GJ-23-006-025-001/5579015755
(Khalta Garabdi) 		1123006000NRG24120520230140777 14/05/2023 BANGADIYA SAKILABEN SABIYABHAI 1123006WL007675 BANGADIYA SAKILABEN SABIYABHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708847 BANGADIYA SAKILABEN BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-025-001/5579015848
(Khalta Garabdi) 		1123006000NRG24120520230140779 14/05/2023 BHURIYA MASAMBEN RAJUBHAI 1123006WL007675 BHURIYA MASAMBEN RAJUBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692709231 BHURIYA MASAMBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-025-001/5579015848
(Khalta Garabdi) 		1123006000NRG24120520230140778 14/05/2023 BHURIYA RAJUBHAI JAVARSINGBHAI 1123006WL007675 BHURIYA RAJUBHAI JAVARSINGBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708782 BHURIYA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-025-001/5579015849
(Khalta Garabdi) 		1123006000NRG24120520230140780 14/05/2023 BANGADIYA JANTABEN RAHULBHAI 1123006WL007675 BANGADIYA JANTABEN RAHULBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708787 JANATABEN RAHULBHAI BANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-025-001/5579015850
(Khalta Garabdi) 		1123006000NRG24120520230140781 14/05/2023 BANGADIYA ARVINDBHAI RASULBHAI 1123006WL007675 BANGADIYA ARVINDBHAI RASULBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708780 BAGADIYA ARVINDBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-025-001/5579015850
(Khalta Garabdi) 		1123006000NRG24120520230140782 14/05/2023 BANGADIYA GANGABEN ARVINDBHAI 1123006WL007675 BANGADIYA GANGABEN ARVINDBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708786 BANGADIYA GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-025-001/5579015967
(Khalta Garabdi) 		1123006000NRG24120520230140783 14/05/2023 MOHANIYA BHARTBHAI TERSINGBHAI 1123006WL007675 MOHANIYA BHARTBHAI TERSINGBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708785 MOHANIYA BHARATBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-025-001/5579015967
(Khalta Garabdi) 		1123006000NRG24120520230140784 14/05/2023 MOHANIYA SAKINABEN BHARATBHAI 1123006WL007675 MOHANIYA SAKINABEN BHARATBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708784 MOHANIYA SAKINABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-025-001/5579016052
(Khalta Garabdi) 		1123006000NRG24120520230140785 14/05/2023 BANGADIYA SUREKHABEN RAMESHBHAI 1123006WL007675 BANGADIYA SUREKHABEN RAMESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708791 SUREKHA RAMESHBHAI BANGALIYA BANK OF BARODA(606985)
119 Dhanpur GJ-23-006-025-001/5579016053
(Khalta Garabdi) 		1123006000NRG24120520230140786 14/05/2023 BANGADIYA KAILASHBEN RAMESHBHAI 1123006WL007675 BANGADIYA KAILASHBEN RAMESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708878 KAILASHBEN LAXMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-025-001/5579016055
(Khalta Garabdi) 		1123006000NRG24120520230140787 14/05/2023 BHURIYA BABUBHAI KHAPRIYABHAI 1123006WL007675 BHURIYA BABUBHAI KHAPRIYABHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708790 BHURIA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-025-001/5579016056
(Khalta Garabdi) 		1123006000NRG24120520230140788 14/05/2023 BANGADIYA KAJIBHAI RAMESHBHAI 1123006WL007675 BANGADIYA KAJIBHAI RAMESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708788 KAJIBHAI RAMESHBHAI BANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-025-001/5579016056
(Khalta Garabdi) 		1123006000NRG24120520230140789 14/05/2023 BANGADIYA RESHMBEN KAJIBHAI 1123006WL007675 BANGADIYA RESHMBEN KAJIBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708746 RESHAMBEN KAJIBHAI BANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-025-001/5579016057
(Khalta Garabdi) 		1123006000NRG24120520230140790 14/05/2023 BANGADIYA KHAPRIBEN SIMLIYABHAI 1123006WL007675 BANGADIYA KHAPRIBEN SIMLIYABHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692709099 KHAPARIBEN SIMALIYABHAI BANGADIA BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-025-001/5579016535
(Khalta Garabdi) 		1123006000NRG24120520230140793 14/05/2023 BANGADIYA ABIBHAI SIMALIYABHAI 1123006WL007675 BANGADIYA ABIBHAI SIMALIYABHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692709125 BANGDIYA ABIBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-028-001/557800018
(Kotambi) 		1123006000NRG24110520230133906 14/05/2023 MAVI BALVANBHAI 1123006WL007284 MAVI BALVANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692708928 BALVANTBHAI JAVALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
126 Dhanpur GJ-23-006-028-001/557800081
(Kotambi) 		1123006000NRG24110520230133908 14/05/2023 JAMNABEN 1123006WL007284 JAMNABEN 00057 BARB0BGGBXX 1434 1434 Processed 19/05/2023 1692708776 JASAMABEN SUMALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-028-001/557800110
(Kotambi) 		1123006000NRG24110520230133909 14/05/2023 MAVI KANTIBEN AMARSINGBHAI 1123006WL007284 MAVI KANTIBEN AMARSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692708792 KANTIBEN AMARSINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-028-001/557800164
(Kotambi) 		1123006000NRG24110520230133910 14/05/2023 mavirayasinhbhai javalabhai 1123006WL007284 mavirayasinhbhai javalabhai 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692709227 RAYSINH JAVALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-028-001/5578001965
(Kotambi) 		1123006000NRG24110520230133911 14/05/2023 MAVI GANGABEN RASINGBHAI 1123006WL007284 MAVI GANGABEN RASINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692708777 GANGA RAYSINGH BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-028-001/5578002104
(Kotambi) 		1123006000NRG24110520230133913 14/05/2023 MAVI VIKARMBHAI AMARSINGBHAI 1123006WL007284 MAVI VIKARMBHAI AMARSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/05/2023 1692709137 VIKRAM AMARSINGH MAVI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-028-003/1977812
(Kotambi) 		1123006000NRG24110520230134373 14/05/2023 BAJIBEN SUMALBHAI MAVI 1123006WL007308 BAJIBEN SUMALBHAI MAVI 00057 BARB0BGGBXX 1540 1540 Processed 19/05/2023 1692708959 MAVI BAJIBEN SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-028-003/55
(Kotambi) 		1123006000NRG24110520230134374 14/05/2023 MAVIMAGANBHAI SAVSING 1123006WL007308 MAVIMAGANBHAI SAVSING 00057 BARB0BGGBXX 1540 1540 Processed 19/05/2023 1692708962 MR MAGANBHAI SAVSINGBHAI MAVI STATE BANK OF INDIA(508548)
133 Dhanpur GJ-23-006-028-003/557800173-A
(Kotambi) 		1123006000NRG24120520230142730 14/05/2023 BAMANIYA BHATIBEN ALIMBHAI 1123006WL007756 BAMANIYA BHATIBEN ALIMBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692708935 Bamaniya Bhattiben Alimbhai FINO PAYMENTS BANK LTD(608001)
134 Dhanpur GJ-23-006-028-003/5578001872
(Kotambi) 		1123006000NRG24120520230142731 14/05/2023 BAMANIYA SENABEN SUBHESNGBHAI 1123006WL007756 BAMANIYA SENABEN SUBHESNGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692709037 BAMANIYA SENABEN SUBLABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-028-003/5578002171
(Kotambi) 		1123006000NRG24110520230134384 14/05/2023 MAVI RESHALABEN KAJUBHAI 1123006WL007308 MAVI RESHALABEN KAJUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/05/2023 1692708958 MRS MAVI RESLABEN KAJUBHAI STATE BANK OF INDIA(508548)
136 Dhanpur GJ-23-006-033-001/6679094786
(Mahunala) 		1123006000NRG24110520230133981 14/05/2023 KALPESHBHAI MAJUBHAI TADAVI 1123006WL007288 KALPESHBHAI MAJUBHAI TADAVI 00057 BARB0BGGBXX 1680 1680 Processed 19/05/2023 1692709233 TADVI KALPESHBHAI MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-033-001/6679094789
(Mahunala) 		1123006000NRG24110520230133983 14/05/2023 RAJESHBHAI SUMABHAI TADAVI 1123006WL007288 RAJESHBHAI SUMABHAI TADAVI 00057 BARB0BGGBXX 1680 1680 Processed 19/05/2023 1692709234 TADAVI RAJESHBHAI SUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-033-001/6679094790
(Mahunala) 		1123006000NRG24110520230133984 14/05/2023 ALPESHBHAI PIDIYABHAI TADAVI 1123006WL007288 ALPESHBHAI PIDIYABHAI TADAVI 00057 BARB0BGGBXX 1680 1680 Processed 19/05/2023 1692708848 TADAVI ALPESHBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-033-001/6679094792
(Mahunala) 		1123006000NRG24110520230133985 14/05/2023 JETIBHAI SABURBHAI TADAVI 1123006WL007288 JETIBHAI SABURBHAI TADAVI 00057 BARB0BGGBXX 1680 1680 Processed 19/05/2023 1692709235 MR TADVI JETIBHAI SABURBHAI STATE BANK OF INDIA(508548)
140 Dhanpur GJ-23-006-033-001/6679094848
(Mahunala) 		1123006000NRG24110520230133948 14/05/2023 kanubhai ratanabhai mandod 1123006WL007287 kanubhai ratanabhai mandod 00057 BARB0BGGBXX 1680 1680 Processed 19/05/2023 1692708850 MANDOD KANUBHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-033-001/6679094848
(Mahunala) 		1123006000NRG24110520230133949 14/05/2023 sumitraben kanubhai mandod 1123006WL007287 sumitraben kanubhai mandod 00057 BARB0BGGBXX 1680 1680 Processed 19/05/2023 1692708876 MANDOD SUMITRABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-033-001/6679094850
(Mahunala) 		1123006000NRG24110520230133950 14/05/2023 mandod dinubhai ratanbhai 1123006WL007287 mandod dinubhai ratanbhai 00057 BARB0BGGBXX 1680 1680 Processed 19/05/2023 1692709047 MANDOD DINUBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-033-001/6679094850
(Mahunala) 		1123006000NRG24110520230133951 14/05/2023 mandod dipubhai ratanabhai 1123006WL007287 mandod dipubhai ratanabhai 00057 BARB0BGGBXX 1680 1680 Processed 19/05/2023 1692709046 MANDOD DIPUBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-033-001/6679094851
(Mahunala) 		1123006000NRG24110520230133952 14/05/2023 mumeshbhai revabhai mandod 1123006WL007287 mumeshbhai revabhai mandod 00057 BARB0BGGBXX 1680 1680 Processed 19/05/2023 1692709048 MANDOD MUMESHBHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-033-001/6679094860
(Mahunala) 		1123006000NRG24110520230133953 14/05/2023 MUKESHBHAI LALLUBHAI MANDOD 1123006WL007287 MUKESHBHAI LALLUBHAI MANDOD 00057 BARB0BGGBXX 1680 1680 Processed 19/05/2023 1692708877 MANDOD MUKESHBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-033-001/6679094861
(Mahunala) 		1123006000NRG24110520230133954 14/05/2023 MANDOD RAKESHBHAI LALLUBHAI 1123006WL007287 MANDOD RAKESHBHAI LALLUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 19/05/2023 1692708849 MANDOD RAKESHBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-033-001/6679094956
(Mahunala) 		1123006000NRG24110520230133986 14/05/2023 TADVI JAHIRBHAI PIDIYABHAI 1123006WL007288 TADVI JAHIRBHAI PIDIYABHAI 00057 BARB0BGGBXX 1680 1680 Processed 19/05/2023 1692708846 TADAVI JAHIRBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-033-001/6679094957
(Mahunala) 		1123006000NRG24110520230133987 14/05/2023 PANGALIBEN ANILBHAI NAVSINGBHAI TADVI 1123006WL007288 PANGALIBEN ANILBHAI NAVSINGBHAI TADVI 00057 BARB0BGGBXX 1680 1680 Processed 19/05/2023 1692709237 TADAVI PANGALIBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-033-001/6679094990
(Mahunala) 		1123006000NRG24110520230133988 14/05/2023 tadvi bhahadurbhai pidiyabhai ai 1123006WL007288 tadvi bhahadurbhai pidiyabhai ai 00057 BARB0BGGBXX 1680 1680 Processed 19/05/2023 1692709232 TADAVI BAHADURBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-033-002/6679094859
(Mahunala) 		1123006000NRG24110520230133965 14/05/2023 kaliben kalsingbhai tadvi 1123006WL007287 kaliben kalsingbhai tadvi 00057 BARB0BGGBXX 1680 1680 Processed 19/05/2023 1692709095 TADVI KALIBEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-033-002/6679094936
(Mahunala) 		1123006000NRG24110520230133996 14/05/2023 Ramilaben Rajubhai Tadvi 1123006WL007288 Ramilaben Rajubhai Tadvi 00057 BARB0BGGBXX 1440 1440 Processed 19/05/2023 1692709144 RAMILABEN RAJUBHAI TADVI FINCARE SMALL FINANCE BANK LTD(608304)
152 Dhanpur GJ-23-006-033-002/6679095154
(Mahunala) 		1123006000NRG24110520230133967 14/05/2023 RASHIKABEN MAHESHBHAI TADVI 1123006WL007287 RASHIKABEN MAHESHBHAI TADVI 00057 BARB0BGGBXX 1440 1440 Processed 19/05/2023 1692708998 TADVI RASIKABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-033-002/6679095154
(Mahunala) 		1123006000NRG24110520230133966 14/05/2023 VASANABHAI NATHIYABHAI TADAVI 1123006WL007287 VASANABHAI NATHIYABHAI TADAVI 00057 BARB0BGGBXX 1440 1440 Processed 19/05/2023 1692708997 VASANBHAI NATHIYABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-033-002/6679095160
(Mahunala) 		1123006000NRG24110520230133968 14/05/2023 ISHVARBHAI BABUBHAI TADVI 1123006WL007287 ISHVARBHAI BABUBHAI TADVI 00057 BARB0BGGBXX 1440 1440 Processed 19/05/2023 1692708999 TADAVI ISHWARBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-033-002/6679095202
(Mahunala) 		1123006000NRG24110520230133997 14/05/2023 TADVI SABURIBEN MANUBHAI 1123006WL007288 TADVI SABURIBEN MANUBHAI 00057 BARB0BGGBXX 1680 1680 Processed 19/05/2023 1692709236 TADVI SABURIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-033-002/6679095342
(Mahunala) 		1123006000NRG24110520230133932 14/05/2023 MINAMA KALUBHAI MANSINGBHAI 1123006WL007286 MINAMA KALUBHAI MANSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/05/2023 1692709016 MINAMA KALUBHAI MANSING BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-033-002/6679095372
(Mahunala) 		1123006000NRG24110520230133936 14/05/2023 MINAMA VIJAYBHAI SURSINGBHAI 1123006WL007286 MINAMA VIJAYBHAI SURSINGBHAI 00057 BARB0BGGBXX 1680 1680 Processed 19/05/2023 1692708681 MINAMA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dhanpur GJ-23-006-039-002/100
(Navanagar) 		1123006000NRG24110520230134138 14/05/2023 Gohil mangabhai m 1123006WL007295 Gohil mangabhai m 00057 BARB0BGGBXX 1170 1170 Processed 19/05/2023 1692708676 MANGA MANSINGH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-039-002/8967796124
(Navanagar) 		1123006000NRG24110520230134142 14/05/2023 BAMANIYA DIPIKABEN 1123006WL007295 BAMANIYA DIPIKABEN 00057 BARB0BGGBXX 1170 1170 Processed 19/05/2023 1692708677 DIPIKABEN DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-039-002/8967796125
(Navanagar) 		1123006000NRG24110520230134143 14/05/2023 BAMANIYA DIPAKBHAI 1123006WL007295 BAMANIYA DIPAKBHAI 00057 BARB0BGGBXX 1170 1170 Processed 19/05/2023 1692709182 DIPAKBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
161 Dhanpur GJ-23-006-039-002/8967796128
(Navanagar) 		1123006000NRG24110520230134144 14/05/2023 BAMANIYA RITESBHAI 1123006WL007295 BAMANIYA RITESBHAI 00057 BARB0BGGBXX 1170 1170 Processed 19/05/2023 1692709183 RITESHBHAI DILIPBHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-041-001/5570675
(Pav) 		1123006000NRG24120520230140573 14/05/2023 palas jamalbhai bhavalabhai 1123006WL007655 palas jamalbhai bhavalabhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708947 JEMALBHAI BHAVLABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-041-001/5570680
(Pav) 		1123006000NRG24120520230140574 14/05/2023 PALAS METHALIBEN SABUDABHAI 1123006WL007655 PALAS METHALIBEN SABUDABHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708890 METHALIBEN SABUDABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-041-001/5570693
(Pav) 		1123006000NRG24120520230141556 14/05/2023 PALAS MINABEN 1123006WL007715 PALAS MINABEN 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692709056 PALAS MINABEN BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-041-001/557901373
(Pav) 		1123006000NRG24120520230140575 14/05/2023 palas Bhuriben surasing 1123006WL007655 palas Bhuriben surasing 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692709092 BHURIBEN SURSING PALAS BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-041-001/557901382
(Pav) 		1123006000NRG24120520230140576 14/05/2023 Palas Jangabhai 1123006WL007655 Palas Jangabhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708678 PALAS JANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-041-001/557901677
(Pav) 		1123006000NRG24120520230141558 14/05/2023 Palas Ajmelbhai 1123006WL007715 Palas Ajmelbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692709021 PALAS AJMELBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-041-001/557901677
(Pav) 		1123006000NRG24120520230141559 14/05/2023 Sakitaben Ajmelbhai Palas 1123006WL007715 Sakitaben Ajmelbhai Palas 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692709052 SAKITABEN AJMELBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-041-001/667909392
(Pav) 		1123006000NRG24120520230141560 14/05/2023 PALAS MANUBHAI NEVALABHAI 1123006WL007715 PALAS MANUBHAI NEVALABHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692709013 Mr. MANUBHAI NEVLABHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
170 Dhanpur GJ-23-006-041-001/6679096715
(Pav) 		1123006000NRG24120520230140578 14/05/2023 PALAS KAMLESHBHAI MADANBHAI 1123006WL007655 PALAS KAMLESHBHAI MADANBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692709091 KAMLESHBHAI MADANBHAI PALAS PUNJAB NATIONAL BANK(508568)
171 Dhanpur GJ-23-006-041-001/6679096767
(Pav) 		1123006000NRG24120520230140580 14/05/2023 GANAVA SOMABHAI HIMABHAI 1123006WL007655 GANAVA SOMABHAI HIMABHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692709019 GANAVA SOMABHAI HIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-041-001/6679096896
(Pav) 		1123006000NRG24120520230140606 14/05/2023 PALAS SAMSUBHAI SABURBHAI 1123006WL007655 PALAS SAMSUBHAI SABURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708991 PARMAR ARVINDBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-041-002/667909488
(Pav) 		1123006000NRG24110520230134214 14/05/2023 Sangod santaben Parvatbhai 1123006WL007300 Sangod santaben Parvatbhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692709348 SHANTIBEN PARVATBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-041-002/6679098960
(Pav) 		1123006000NRG24120520230141128 14/05/2023 SANGOD SHANIBEN KESHABHAI 1123006WL007688 SANGOD SHANIBEN KESHABHAI 00057 BARB0BGGBXX 940 940 Processed 19/05/2023 1692709057 Sangod Shaniben FINCARE SMALL FINANCE BANK LTD(608304)
175 Dhanpur GJ-23-006-041-002/6679098962
(Pav) 		1123006000NRG24120520230141129 14/05/2023 SANGOD KABANBHAI KESHABHAI 1123006WL007688 SANGOD KABANBHAI KESHABHAI 00057 BARB0BGGBXX 940 940 Processed 19/05/2023 1692709017 SANGOD KABANBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-041-002/6679098962
(Pav) 		1123006000NRG24120520230141130 14/05/2023 SANGOD RAKESHBHAI KESHABHAI 1123006WL007688 SANGOD RAKESHBHAI KESHABHAI 00057 BARB0BGGBXX 940 940 Processed 19/05/2023 1692709055 SANGOD RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-041-002/6679098963
(Pav) 		1123006000NRG24120520230141131 14/05/2023 Sangod Bharatabhai Puniyabhai 1123006WL007688 Sangod Bharatabhai Puniyabhai 00057 BARB0BGGBXX 940 940 Processed 19/05/2023 1692709053 SANGOD BHARATABHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-041-002/6679098964
(Pav) 		1123006000NRG24120520230141133 14/05/2023 Jorakiben Mathurbhai Parmar 1123006WL007688 Jorakiben Mathurbhai Parmar 00057 BARB0BGGBXX 940 940 Processed 19/05/2023 1692709023 JORAKIBEN MATHURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-041-002/6679098964
(Pav) 		1123006000NRG24120520230141132 14/05/2023 Parmar Mathurbhai 1123006WL007688 Parmar Mathurbhai 00057 BARB0BGGBXX 940 940 Processed 19/05/2023 1692709022 PARMAR MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-042-001/557800828
(Pipariya (To)) 		1123006000NRG24110520230134301 14/05/2023 PARMAR JSODABEN PARVTBHAI 1123006WL007303 PARMAR JSODABEN PARVTBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692708992 PARMAR JASHODABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-042-001/557900999
(Pipariya (To)) 		1123006000NRG24110520230134302 14/05/2023 PARMAR BHAVNABEN PARVATBHAI 1123006WL007303 PARMAR BHAVNABEN PARVATBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692708993 BHAVNABEN PARVAT BHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-042-002/1975547
(Pipariya (To)) 		1123006000NRG24120520230141513 14/05/2023 DAMOR SHAGUDIBEN 1123006WL007711 DAMOR SHAGUDIBEN 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708987 SAGUDIBEN KHALPATSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-042-002/1975570
(Pipariya (To)) 		1123006000NRG24120520230141160 14/05/2023 Bariya Mhirajbhai Kalpeshbhai 1123006WL007689 Bariya Mhirajbhai Kalpeshbhai 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692709031 MAHIRAJ KALPESH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-042-002/5567000
(Pipariya (To)) 		1123006000NRG24120520230141165 14/05/2023 kalpeshbhai partapbhai baria 1123006WL007689 kalpeshbhai partapbhai baria 00057 BARB0BGGBXX 940 940 Processed 19/05/2023 1692709011 KALPESHKUMAR PRATAPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-042-002/5567421
(Pipariya (To)) 		1123006000NRG24120520230141166 14/05/2023 BARIYA HARISHBHAI 1123006WL007689 BARIYA HARISHBHAI 00057 BARB0BGGBXX 940 940 Processed 19/05/2023 1692708930 HARISHBHAI PRATAPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-042-002/5567421
(Pipariya (To)) 		1123006000NRG24120520230141167 14/05/2023 VASENTABEN 1123006WL007689 VASENTABEN 00057 BARB0BGGBXX 940 940 Processed 19/05/2023 1692708929 VASANTABEN HARISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-042-002/5567425
(Pipariya (To)) 		1123006000NRG24110520230134307 14/05/2023 RATVA UMADHBHAI 1123006WL007303 RATVA UMADHBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708734 UMEDSINGH CHHATRASING RATHVA BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-042-002/5567429
(Pipariya (To)) 		1123006000NRG24110520230134310 14/05/2023 DAMOR RAJENDRASINH HIRABHAI 1123006WL007303 DAMOR RAJENDRASINH HIRABHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708635 Rajendrasinh Hirabhai Damor FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-042-002/55674773
(Pipariya (To)) 		1123006000NRG24110520230134314 14/05/2023 ARAVIDBHAI 1123006WL007303 ARAVIDBHAI 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708897 ARAVINDKUMAR NAVALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-042-002/55674777
(Pipariya (To)) 		1123006000NRG24120520230141176 14/05/2023 DAMOR LILABEN SARJAN BHAI 1123006WL007689 DAMOR LILABEN SARJAN BHAI 00057 BARB0BGGBXX 940 940 Processed 19/05/2023 1692709230 DAMOR GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
191 Dhanpur GJ-23-006-042-002/55674834
(Pipariya (To)) 		1123006000NRG24110520230134317 14/05/2023 Baliben Hamirabhai 1123006WL007303 Baliben Hamirabhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708894 BALIBEN HAMIRBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-042-002/55674834
(Pipariya (To)) 		1123006000NRG24110520230134316 14/05/2023 Damor Hamirabhai Vechatabhai 1123006WL007303 Damor Hamirabhai Vechatabhai 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708895 HAMIRBHAI VECHATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-042-002/557800641
(Pipariya (To)) 		1123006000NRG24110520230134326 14/05/2023 GETABEN DAMABHAE 1123006WL007303 GETABEN DAMABHAE 00057 BARB0BGGBXX 1645 1645 Processed 19/05/2023 1692708943 GITABEN DAMABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-042-002/557900900
(Pipariya (To)) 		1123006000NRG24120520230141515 14/05/2023 DAMOR PRABHATBHAI MULABHAI 1123006WL007711 DAMOR PRABHATBHAI MULABHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692709140 PRABHATSING MULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-042-002/557900956
(Pipariya (To)) 		1123006000NRG24120520230141519 14/05/2023 DAMOR GANGABEN POPATSING 1123006WL007711 DAMOR GANGABEN POPATSING 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708986 DAMOR GANGABEN BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-042-002/557900956
(Pipariya (To)) 		1123006000NRG24120520230141518 14/05/2023 DAMOR POPATSING MULABHAI 1123006WL007711 DAMOR POPATSING MULABHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708985 POPATSING MULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-043-003/557801698
(Pipearo) 		1123006000NRG24120520230141505 14/05/2023 CHAUHAN SUMITRABEN FATESINH 1123006WL007710 CHAUHAN SUMITRABEN FATESINH 00057 BARB0BGGBXX 956 956 Processed 19/05/2023 1692709088 CHAUHAN SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
198 Dhanpur GJ-23-006-043-003/557801702
(Pipearo) 		1123006000NRG24120520230141506 14/05/2023 CHAUHAN MAHESHBHAI GULABHAI 1123006WL007710 CHAUHAN MAHESHBHAI GULABHAI 00057 BARB0BGGBXX 956 956 Processed 19/05/2023 1692709145 MAHESHBHAI GULABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-043-003/557801846
(Pipearo) 		1123006000NRG24120520230141507 14/05/2023 SEJALBEN SAMATBHAI CHAUHAN 1123006WL007710 SEJALBEN SAMATBHAI CHAUHAN 00057 BARB0BGGBXX 956 956 Processed 19/05/2023 1692709090 CHAUHAN SEJALBEN BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-043-003/557801847
(Pipearo) 		1123006000NRG24120520230141508 14/05/2023 LALITABEN MUKESHBHAI BARIA 1123006WL007710 LALITABEN MUKESHBHAI BARIA 00057 BARB0BGGBXX 956 956 Processed 19/05/2023 1692709089 LALITABEN MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-045-001/557901632
(Rachhava) 		1123006000NRG24120520230142789 14/05/2023 Chuhan kokilaben dineshbhai 1123006WL007757 Chuhan kokilaben dineshbhai 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708582 KOKILABEN DINESSHBHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-045-001/667909559
(Rachhava) 		1123006000NRG24110520230134401 14/05/2023 natvatbhai pasaya 1123006WL007309 natvatbhai pasaya 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708685 NATVARSINH RAYAJI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-045-001/667909659
(Kotambi) 		1123006000NRG24110520230134405 14/05/2023 pasaya gemabhai valabhai 1123006WL007309 pasaya gemabhai valabhai 00057 BARB0BGGBXX 1200 1200 Processed 19/05/2023 1692709084 GEMABHAI ICICI BANK LTD(508534)
204 Dhanpur GJ-23-006-045-001/667909720
(Rachhava) 		1123006000NRG24110520230134407 14/05/2023 samrsinh saburbhai 1123006WL007309 samrsinh saburbhai 00057 BARB0BGGBXX 1200 1200 Processed 19/05/2023 1692708744 SANGADA SAMARSINH SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-045-001/667909729
(Rachhava) 		1123006000NRG24110520230134408 14/05/2023 pasaya rakeshbhai vikarmbhai 1123006WL007309 pasaya rakeshbhai vikarmbhai 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692708745 PASAYA RAKESHBHAI VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-045-001/667909729
(Rachhava) 		1123006000NRG24110520230134409 14/05/2023 vikarmbhai mathurbhai 1123006WL007309 vikarmbhai mathurbhai 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692708743 Mr. VIKRAMBHAI MATHURBHAI PASAYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
207 Dhanpur GJ-23-006-045-001/667909788
(Rachhava) 		1123006000NRG24120520230142792 14/05/2023 kilashben jagdishbhai 1123006WL007757 kilashben jagdishbhai 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692709054 CHAUHAN KAILASHBEN JAGADISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-045-001/667910125
(Rachhava) 		1123006000NRG24110520230134419 14/05/2023 arvindbhai rameshbhai 1123006WL007309 arvindbhai rameshbhai 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708643 ARVINDBHAI RAMESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-045-001/667910125
(Rachhava) 		1123006000NRG24110520230134418 14/05/2023 pasaya veshatiben gamabhai 1123006WL007309 pasaya veshatiben gamabhai 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708631 VESTIBEN GAMABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-045-001/667910128
(Rachhava) 		1123006000NRG24110520230134421 14/05/2023 pasaya abeshingbhai nanakabhai 1123006WL007309 pasaya abeshingbhai nanakabhai 00057 BARB0BGGBXX 1410 1410 Processed 19/05/2023 1692708742 ABHESING NANAKABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-045-001/667910163
(Rachhava) 		1123006000NRG24110520230134424 14/05/2023 Pasaya Ranjanben Shankarbhai 1123006WL007309 Pasaya Ranjanben Shankarbhai 00057 BARB0BGGBXX 1200 1200 Processed 19/05/2023 1692709238 MAIDA RANJANBEN SHNABHAI BANK OF BARODA(606985)
212 Dhanpur GJ-23-006-046-001/5570706
(Rampur) 		1123006000NRG24120520230142794 14/05/2023 patel sumitraben Parabhatbhai 1123006WL007758 patel sumitraben Parabhatbhai 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708893 SUMITRABEN PRABHATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-046-001/5570706
(Rampur) 		1123006000NRG24120520230142793 14/05/2023 PATEL PARBHATBHAI SARADARBHAI 1123006WL007758 PATEL PARBHATBHAI SARADARBHAI 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692709192 PATEL PRABHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Dhanpur GJ-23-006-046-001/5570781
(Rampur) 		1123006000NRG24120520230142795 14/05/2023 Patel Kantaben Virsinh 1123006WL007758 Patel Kantaben Virsinh 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692709190 Patel kantaben ICICI BANK LTD(508534)
215 Dhanpur GJ-23-006-046-001/5570829
(Rampur) 		1123006000NRG24120520230142797 14/05/2023 Patel Ankurkumar Subhasbhai 1123006WL007758 Patel Ankurkumar Subhasbhai 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692709059 Patel ankur ICICI BANK LTD(508534)
216 Dhanpur GJ-23-006-046-001/5570885
(Rampur) 		1123006000NRG24120520230142800 14/05/2023 PATEL SONBEN GULABBHAI 1123006WL007758 PATEL SONBEN GULABBHAI 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692709094 SONABEN GULABSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-046-001/557904196
(Rampur) 		1123006000NRG24120520230142811 14/05/2023 Patel Ranasodbhai Terabhai 1123006WL007758 Patel Ranasodbhai Terabhai 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708830 PATEL RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-046-001/557904197
(Rampur) 		1123006000NRG24120520230142812 14/05/2023 Himatsih Bhimasih Patel 1123006WL007758 Himatsih Bhimasih Patel 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708829 HIMMATSINH BHIMSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-046-001/557904197
(Rampur) 		1123006000NRG24120520230142813 14/05/2023 Patel Rekhaben Himatbhai 1123006WL007758 Patel Rekhaben Himatbhai 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708692 REKHABEN HIMMATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-046-001/559704320
(Rampur) 		1123006000NRG24120520230142814 14/05/2023 Patel Paradipbhai Dhirsinh 1123006WL007758 Patel Paradipbhai Dhirsinh 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692709191 PRADIP DHIRSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-046-001/559704382
(Rampur) 		1123006000NRG24120520230142816 14/05/2023 PATEL GITABEN LAXMANBHAI 1123006WL007758 PATEL GITABEN LAXMANBHAI 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708694 PATEL GITABEN BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-046-001/559704382
(Rampur) 		1123006000NRG24120520230142815 14/05/2023 PATEL LAXMANBHAI PARSINH 1123006WL007758 PATEL LAXMANBHAI PARSINH 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708691 LAXMANBHAI PARSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-046-001/559704389
(Rampur) 		1123006000NRG24120520230142817 14/05/2023 PATEL HIRABEN JOKHANABHAI 1123006WL007758 PATEL HIRABEN JOKHANABHAI 00057 BARB0BGGBXX 1416 1416 Processed 19/05/2023 1692708693 PATEL HEERIBEN BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-054-001/5579002235
(Vakota) 		1123006000NRG24110520230134584 14/05/2023 Pasaya Sunilbhai Raman 1123006WL007316 Pasaya Sunilbhai Raman 00057 BARB0BGGBXX 1200 1200 Processed 19/05/2023 1692708834 SUNILBHAI RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-054-001/557901807
(Vakota) 		1123006000NRG24110520230134587 14/05/2023 PASAYA RAMANBHAI VARSINHBHAI 1123006WL007316 PASAYA RAMANBHAI VARSINHBHAI 00057 BARB0BGGBXX 1200 1200 Processed 19/05/2023 1692709078 Pasaya Ramanbhai FINO PAYMENTS BANK LTD(608001)
226 Dhanpur GJ-23-006-054-001/557901974
(Vakota) 		1123006000NRG24110520230134589 14/05/2023 Niruben Ramanbhai Pasaya 1123006WL007316 Niruben Ramanbhai Pasaya 00057 BARB0BGGBXX 1200 1200 Processed 19/05/2023 1692709080 NIRUBEN RAMANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-055-004/1976478
(Vasiya Dungari) 		1123006000NRG24120520230140800 14/05/2023 ZITHRABHAI 1123006WL007676 ZITHRABHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/05/2023 1692708954 ZITHRABHAI JOKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-055-004/1976541
(Vasiya Dungari) 		1123006000NRG24120520230140807 14/05/2023 Bhabhor Lallubhai Rupsingbhai 1123006WL007676 Bhabhor Lallubhai Rupsingbhai 00057 BARB0BGGBXX 1540 1540 Processed 19/05/2023 1692708952 MR LALUBHAI RUPSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
229 Dhanpur GJ-23-006-055-004/1976577
(Vasiya Dungari) 		1123006000NRG24120520230140835 14/05/2023 RUPABHAI 1123006WL007677 RUPABHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/05/2023 1692709004 MR RUPABHAI VARSINGBHAI VAHUNIYA STATE BANK OF INDIA(508548)
230 Dhanpur GJ-23-006-055-004/5569090
(Vasiya Dungari) 		1123006000NRG24120520230140822 14/05/2023 bhuriya ramubhai terabhai 1123006WL007676 bhuriya ramubhai terabhai 00057 BARB0BGGBXX 1320 1320 Processed 19/05/2023 1692708580 RAMUBHAI TERABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-055-004/5569090
(Vasiya Dungari) 		1123006000NRG24120520230140821 14/05/2023 hirabhai 1123006WL007676 hirabhai 00057 BARB0BGGBXX 1320 1320 Processed 19/05/2023 1692709085 BHURIYA HIRABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-055-004/5569161
(Vasiya Dungari) 		1123006000NRG24120520230140840 14/05/2023 PRATAPBHAI 1123006WL007677 PRATAPBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/05/2023 1692708581 PRATAPBHAI PIDIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-055-004/557800231
(Vasiya Dungari) 		1123006000NRG24120520230140825 14/05/2023 JELIBEN 1123006WL007676 JELIBEN 00057 BARB0BGGBXX 1540 1540 Processed 19/05/2023 1692708951 JELIBEN MANUBHAI DAMORLILIAMBA BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-055-004/557800234
(Vasiya Dungari) 		1123006000NRG24120520230140826 14/05/2023 NAVALSINGBHAI 1123006WL007676 NAVALSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/05/2023 1692708955 NAVALSINH JOKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-055-004/557800240
(Vasiya Dungari) 		1123006000NRG24120520230140827 14/05/2023 DAMOR AJITBHAI BHARATBHAI 1123006WL007676 DAMOR AJITBHAI BHARATBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/05/2023 1692709130 AJITBHAI BHARTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-055-004/557800257
(Vasiya Dungari) 		1123006000NRG24120520230140842 14/05/2023 PALAS VANDNABEN PREMCHANDBHAI 1123006WL007677 PALAS VANDNABEN PREMCHANDBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/05/2023 1692708690 PALAS VANDNABEN PREMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-055-004/557800273
(Vasiya Dungari) 		1123006000NRG24120520230140843 14/05/2023 DAMOR KAMLABEN PRATAPBHAI 1123006WL007677 DAMOR KAMLABEN PRATAPBHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/05/2023 1692708650 KAMALABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
238 Dhanpur GJ-23-006-055-004/5578003
(Vasiya Dungari) 		1123006000NRG24120520230140829 14/05/2023 DAMOR BASUBHAI SENABHAI 1123006WL007676 DAMOR BASUBHAI SENABHAI 00057 BARB0BGGBXX 1540 1540 Processed 19/05/2023 1692708956 DAMOR BACHUBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-055-004/5578003
(Vasiya Dungari) 		1123006000NRG24120520230140830 14/05/2023 Damor Daliben Bachubhai 1123006WL007676 Damor Daliben Bachubhai 00057 BARB0BGGBXX 1540 1540 Processed 19/05/2023 1692708960 DAMOR DALIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dhanpur GJ-23-006-055-004/557800926
(Vasiya Dungari) 		1123006000NRG24120520230140846 14/05/2023 Vahuniya Manubhai Sakarabhi 1123006WL007677 Vahuniya Manubhai Sakarabhi 00057 BARB0BGGBXX 1540 1540 Processed 19/05/2023 1692709006 VAHUNIYA MANUBHAI SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-055-004/557800927
(Vasiya Dungari) 		1123006000NRG24120520230140847 14/05/2023 Vahuniya Laxmanbhai Narubhai 1123006WL007677 Vahuniya Laxmanbhai Narubhai 00057 BARB0BGGBXX 1540 1540 Processed 19/05/2023 1692709001 LAXMANBHAI NARUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-055-006/10
(Vasiya Dungari) 		1123006000NRG24120520230141058 14/05/2023 Sagadiya Lilaben Dipasinjbhai 1123006WL007685 Sagadiya Lilaben Dipasinjbhai 00057 BARB0BGGBXX 1150 1150 Processed 19/05/2023 1692709003 PAYALBEN RAYSANBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-055-006/107
(Vasiya Dungari) 		1123006000NRG24110520230134074 14/05/2023 VAHUNIYA VANESINGH APSINGH 1123006WL007293 VAHUNIYA VANESINGH APSINGH 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708599 VANESINGBHAI APSINGBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-055-006/124
(Vasiya Dungari) 		1123006000NRG24120520230141061 14/05/2023 SANGADIYA DHULIYA DHARJI 1123006WL007685 SANGADIYA DHULIYA DHARJI 00057 BARB0BGGBXX 1150 1150 Processed 19/05/2023 1692708949 Sangadiya Mehulbhai Sabiyabhai FINO PAYMENTS BANK LTD(608001)
245 Dhanpur GJ-23-006-055-006/127
(Vasiya Dungari) 		1123006000NRG24120520230141015 14/05/2023 Vahuniya Narsigbhai Shaniyabhai 1123006WL007684 Vahuniya Narsigbhai Shaniyabhai 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692709142 VAHUNIYA NARSINGBHAI SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-055-006/2300261444
(Vasiya Dungari) 		1123006000NRG24120520230141062 14/05/2023 sangadiya ramsingbhai bachubhai 1123006WL007685 sangadiya ramsingbhai bachubhai 00057 BARB0BGGBXX 1150 1150 Processed 19/05/2023 1692708939 MR RAMSINGBHAI BACHUBHAI SANGADIYA STATE BANK OF INDIA(508548)
247 Dhanpur GJ-23-006-055-006/2300261485
(Vasiya Dungari) 		1123006000NRG24120520230141016 14/05/2023 DINESHBHAI 1123006WL007684 DINESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708845 VAHUNIYA DINESHBHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-055-006/2300261489
(Vasiya Dungari) 		1123006000NRG24120520230141017 14/05/2023 VAHUNIYA SUBHASHBHAI DHULIYABHAI 1123006WL007684 VAHUNIYA SUBHASHBHAI DHULIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708844 SUBHASHBHAI DHULIYABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-055-006/2300261500
(Vasiya Dungari) 		1123006000NRG24110520230134081 14/05/2023 VAHUNIA MANJULABEN RAKESHBHAI 1123006WL007293 VAHUNIA MANJULABEN RAKESHBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692708630 Manjulaben Rakeshbhai Vahuniya FINO PAYMENTS BANK LTD(608001)
250 Dhanpur GJ-23-006-055-006/2300261505
(Vasiya Dungari) 		1123006000NRG24110520230134082 14/05/2023 VAHUNIYA VINUBHAI APSINGBHAI 1123006WL007293 VAHUNIYA VINUBHAI APSINGBHAI 00057 BARB0BGGBXX 1610 1610 Processed 19/05/2023 1692709079 VAHUNIYA VINUBHAI APSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dhanpur GJ-23-006-055-006/2300261514
(Vasiya Dungari) 		1123006000NRG24120520230141065 14/05/2023 MAVI BABUBHAI DIPAKBHAI 1123006WL007685 MAVI BABUBHAI DIPAKBHAI 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692708948 BABUBHAI DIPAKBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-055-006/2300261517
(Vasiya Dungari) 		1123006006NRG24130520230153709 14/05/2023 VAHUNIYA MASTABEN SHAILESHBHAI 1123006WL008205 VAHUNIYA MASTABEN SHAILESHBHAI 00057 BARB0BGGBXX 705 705 Processed 19/05/2023 1692708990 VAHUNIYA MASTABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-055-006/3200261636
(Vasiya Dungari) 		1123006006NRG24130520230153711 14/05/2023 Vahuniya Kanitaben Rajubhai 1123006WL008205 Vahuniya Kanitaben Rajubhai 00057 BARB0BGGBXX 705 705 Processed 19/05/2023 1692708628 VAHUNIYA KANITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-055-006/557800250
(Vasiya Dungari) 		1123006000NRG24120520230141026 14/05/2023 VAHUNIYA SUSHILABEN MANUBHAI 1123006WL007684 VAHUNIYA SUSHILABEN MANUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708588 VAHUNIYA SUSHILABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-055-006/6678835271
(Vasiya Dungari) 		1123006000NRG24120520230141036 14/05/2023 Sangadiya Vijaybhai Ranjitbhai 1123006WL007684 Sangadiya Vijaybhai Ranjitbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/05/2023 1692709010 ANKITBHAI VINUBHAIO GANAWA BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-055-006/6678835561
(Vasiya Dungari) 		1123006000NRG24120520230141049 14/05/2023 Sangadiya Maneshbhai Premalabhai 1123006WL007684 Sangadiya Maneshbhai Premalabhai 00057 BARB0BGGBXX 660 660 Processed 19/05/2023 1692708597 SANGADIYA MANESHBHAI PREMALABHAI BANK OF BARODA(606985)
257 Dhanpur GJ-23-006-055-006/6678835570
(Vasiya Dungari) 		1123006000NRG24120520230141107 14/05/2023 Mavi Amnaben Isubhai 1123006WL007686 Mavi Amnaben Isubhai 00057 BARB0BGGBXX 1250 1250 Processed 19/05/2023 1692708733 MS MAVI AMNABEN ISUBHAI STATE BANK OF INDIA(508548)
258 Dhanpur GJ-23-006-055-006/6678835571
(Vasiya Dungari) 		1123006000NRG24120520230141108 14/05/2023 Mavi Hanshaben Nareshbhai 1123006WL007686 Mavi Hanshaben Nareshbhai 00057 BARB0BGGBXX 1250 1250 Processed 19/05/2023 1692708731 MAVI HANSHABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-055-006/6678835573
(Vasiya Dungari) 		1123006000NRG24120520230141052 14/05/2023 Mavi Pankajbhai Javrabhai 1123006WL007684 Mavi Pankajbhai Javrabhai 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692708961 Mavi Pankajbhai Javrabhai FINO PAYMENTS BANK LTD(608001)
260 Dhanpur GJ-23-006-055-006/6678835574
(Vasiya Dungari) 		1123006000NRG24120520230141053 14/05/2023 Mavi Sabuben Javarabhai 1123006WL007684 Mavi Sabuben Javarabhai 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692708963 MAVI SABUBEN JAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-055-006/6678835575
(Vasiya Dungari) 		1123006000NRG24120520230141110 14/05/2023 Mavi Umeshbhai Dhanajibhai 1123006WL007686 Mavi Umeshbhai Dhanajibhai 00057 BARB0BGGBXX 1250 1250 Processed 19/05/2023 1692708732 MAVI UMESHBHAI DHANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-055-006/6678835578
(Vasiya Dungari) 		1123006000NRG24120520230141112 14/05/2023 Varshaben Dhanjibhai Mavi 1123006WL007686 Varshaben Dhanjibhai Mavi 00057 BARB0BGGBXX 1250 1250 Processed 19/05/2023 1692708730 VARSHABEN DHANJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-055-006/6678835605
(Vasiya Dungari) 		1123006000NRG24120520230141055 14/05/2023 Santaben Manjibhai Mavi 1123006WL007684 Santaben Manjibhai Mavi 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692708964 MRS SANTABEN MANJIBHAI MAVI STATE BANK OF INDIA(508548)
264 Dhanpur GJ-23-006-055-006/95
(Vasiya Dungari) 		1123006000NRG24120520230141057 14/05/2023 MAVI NAVLABHAI ABRUBHAI 1123006WL007684 MAVI NAVLABHAI ABRUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692709141 SEPULBHAI MANUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-057-001/54
(Zabu) 		1123006000NRG24110520230133822 14/05/2023 MOHNIYA RAMANBHAI BACHUBHAI 1123006WL007281 MOHNIYA RAMANBHAI BACHUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692709181 Ramanbhai Bachubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
266 Dhanpur GJ-23-006-057-001/557800213
(Zabu) 		1123006000NRG24110520230133826 14/05/2023 BHURIYA BALUBEN DITIYABHAI 1123006WL007281 BHURIYA BALUBEN DITIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708638 BHURIYA BALUBEN DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-057-001/557800213
(Zabu) 		1123006000NRG24110520230133825 14/05/2023 BHURIYA DITIYABHAI GULABHAI 1123006WL007281 BHURIYA DITIYABHAI GULABHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708639 BHURIYA DITIYABHAI GULABHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-057-001/557800214
(Zabu) 		1123006000NRG24110520230133828 14/05/2023 BHURIYA KANTIBEN RAMESHBHAI 1123006WL007281 BHURIYA KANTIBEN RAMESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708634 KANTIBEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-057-001/557800214
(Zabu) 		1123006000NRG24110520230133827 14/05/2023 BHURIYA RAMESHBHAI MAVLABHAI 1123006WL007281 BHURIYA RAMESHBHAI MAVLABHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708633 BHURIYA RAMESHBHAI MAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-057-001/557800215
(Zabu) 		1123006000NRG24110520230133830 14/05/2023 MOHANIYA BADALIBEN VIRUBHAI 1123006WL007281 MOHANIYA BADALIBEN VIRUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692709177 MOHANIYA BADALIBEN VIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-057-001/557800215
(Zabu) 		1123006000NRG24110520230133829 14/05/2023 MOHANIYA VIRUBHAI MANSUKHBHAI 1123006WL007281 MOHANIYA VIRUBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692709176 MOHANIYA VIRUBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-057-001/557800216
(Zabu) 		1123006000NRG24110520230133831 14/05/2023 BHURIYA BADALIBEN FAKRUBHAI 1123006WL007281 BHURIYA BADALIBEN FAKRUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708632 BADALIBEN FAKRUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-057-001/557800219
(Zabu) 		1123006000NRG24110520230133834 14/05/2023 BHURIYA RESHAMBEN SANYABHAI 1123006WL007281 BHURIYA RESHAMBEN SANYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708637 BHURIYA RESHAMBEN SANYABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-057-001/557800691
(Zabu) 		1123006000NRG24110520230133838 14/05/2023 PASAYA JETLIBEN MOTIYA 1123006WL007281 PASAYA JETLIBEN MOTIYA 00057 BARB0BGGBXX 1225 1225 Processed 19/05/2023 1692709179 PASAYA JETALIBEN MOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-057-001/557800693
(Zabu) 		1123006000NRG24110520230133839 14/05/2023 pasaya rekha pratap 1123006WL007281 pasaya rekha pratap 00057 BARB0BGGBXX 1225 1225 Processed 19/05/2023 1692709178 PASAYA REKHABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-057-001/95
(Zabu) 		1123006000NRG24110520230133849 14/05/2023 BANLIYA RAMILABEN NAGARSINGH 1123006WL007281 BANLIYA RAMILABEN NAGARSINGH 00057 BARB0BGGBXX 1175 1175 Processed 19/05/2023 1692708898 Ramilaben Nagarsingbhai Bamaniya FINO PAYMENTS BANK LTD(608001)
277 Dhanpur GJ-23-006-057-002/224
(Zabu) 		1123006000NRG24120520230141434 14/05/2023 PICHUBHAI 1123006WL007706 PICHUBHAI 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692709024 Bariya Pichubhai Khumabhai FINO PAYMENTS BANK LTD(608001)
278 Dhanpur GJ-23-006-057-002/557800687
(Zabu) 		1123006000NRG24120520230141435 14/05/2023 BARIYA NAVALSINH VIRSINH 1123006WL007706 BARIYA NAVALSINH VIRSINH 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692709020 BARIYA NAVALSINGBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-057-002/557800700
(Zabu) 		1123006000NRG24120520230141439 14/05/2023 BARIA GUMIBEN HIMSINH 1123006WL007706 BARIA GUMIBEN HIMSINH 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692709018 BARIYA GUMIBEN HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-057-002/5578009701
(Zabu) 		1123006000NRG24120520230141450 14/05/2023 BARIYA KALPESHBHAI HIMSINGBHAI 1123006WL007706 BARIYA KALPESHBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692709009 BARIA ALPESHBHAI HIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dhanpur GJ-23-006-057-002/96
(Zabu) 		1123006000NRG24120520230141454 14/05/2023 PRAVINBHAI HIMSINGBHAI 1123006WL007706 PRAVINBHAI HIMSINGBHAI 00057 BARB0BGGBXX 1380 1380 Processed 19/05/2023 1692709050 Bariya Pravinbhai Himsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 355866 355866
282 Dhanpur GJ-23-006-024-003/5571844
(Kantu) 		1123006000NRG24120520230148733 14/05/2023 Mohaniya Nameshbhai BHURJIBHAI 1123006WL007950 Mohaniya Nameshbhai BHURJIBHAI 00089 CBIN0281647 1610 1610 Processed 19/05/2023 1692709115 MOHANIYA NAMESHABHAI BHURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dhanpur GJ-23-006-024-003/5571878
(Kantu) 		1123006000NRG24120520230148736 14/05/2023 DUBALABHAI 1123006WL007950 DUBALABHAI 00089 CBIN0281647 1380 1380 Processed 19/05/2023 1692708684 Mohaniya Dublabhai BANK OF BARODA(606985)
284 Dhanpur GJ-23-006-024-003/5571924
(Kantu) 		1123006000NRG24120520230148738 14/05/2023 MADIBEN RASULBHAI 1123006WL007950 MADIBEN RASULBHAI 00089 CBIN0281647 1610 1610 Processed 19/05/2023 1692709132 MADIBEN RASULBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dhanpur GJ-23-006-024-003/5571936
(Kantu) 		1123006000NRG24120520230148740 14/05/2023 SUMIBEN 1123006WL007950 SUMIBEN 00089 CBIN0281647 1610 1610 Processed 19/05/2023 1692709116 Bhabhor Sumiben Sureshbhai FINCARE SMALL FINANCE BANK LTD(608304)
286 Dhanpur GJ-23-006-024-003/5571945
(Kantu) 		1123006000NRG24120520230148743 14/05/2023 RAMESHABHAI BACHUBHAI 1123006WL007950 RAMESHABHAI BACHUBHAI 00089 CBIN0281647 1610 1610 Processed 19/05/2023 1692708800 RAMESHBHAI BACHUBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dhanpur GJ-23-006-024-003/5571946
(Kantu) 		1123006000NRG24120520230148744 14/05/2023 SANGITABEN 1123006WL007950 SANGITABEN 00089 CBIN0281647 1610 1610 Processed 19/05/2023 1692708924 SANGITABEN RAMESHBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-024-003/5572038
(Kantu) 		1123006000NRG24120520230148749 14/05/2023 Mohaniya Hareshbai Madiyabhai 1123006WL007950 Mohaniya Hareshbai Madiyabhai 00089 CBIN0281647 1380 1380 Processed 19/05/2023 1692709128 MOHANIYA HARESHBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-024-003/5572044
(Kantu) 		1123006000NRG24110520230133803 14/05/2023 mohaniya Naduben Shaniyabhai 1123006WL007280 mohaniya Naduben Shaniyabhai 00089 CBIN0281647 1645 1645 Processed 19/05/2023 1692708687 Mohaniya Nanduben FINO PAYMENTS BANK LTD(608001)
290 Dhanpur GJ-23-006-024-003/5572241
(Kantu) 		1123006000NRG24120520230148751 14/05/2023 Mohaniya Dituben Sakarabhai 1123006WL007950 Mohaniya Dituben Sakarabhai 00089 CBIN0281647 1610 1610 Processed 19/05/2023 1692708799 MOHANIYA DITUBEN SHAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dhanpur GJ-23-006-024-003/557224425
(Kantu) 		1123006000NRG24120520230148752 14/05/2023 Mohania Tinaben Navalabhai 1123006WL007950 Mohania Tinaben Navalabhai 00089 CBIN0281647 1610 1610 Processed 19/05/2023 1692709133 TINABEN NAVLABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-024-003/9909226
(Kantu) 		1123006000NRG24120520230148784 14/05/2023 BHABHOR KAMTUBEN SANDHYABHAI 1123006WL007950 BHABHOR KAMTUBEN SANDHYABHAI 00089 CBIN0281647 1645 1645 Processed 19/05/2023 1692709112 BHABHOR KAMTUBEN SANDHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dhanpur GJ-23-006-024-003/9909226
(Kantu) 		1123006000NRG24120520230148783 14/05/2023 BHABHOR SANDHYABHAI TIMBABHAI 1123006WL007950 BHABHOR SANDHYABHAI TIMBABHAI 00089 CBIN0281647 1645 1645 Processed 19/05/2023 1692708682 BHABHOR SANDHYABHAI TIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dhanpur GJ-23-006-024-003/9909228
(Kantu) 		1123006000NRG24120520230148786 14/05/2023 MOHNIYA GAMNABEN MADIYABHAI 1123006WL007950 MOHNIYA GAMNABEN MADIYABHAI 00089 CBIN0281647 1645 1645 Processed 19/05/2023 1692708683 MOHANIYA GAMANBEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dhanpur GJ-23-006-024-003/9909238
(Kantu) 		1123006000NRG24120520230148788 14/05/2023 MOHNIYA NABLIBEN KAJUBHAI 1123006WL007950 MOHNIYA NABLIBEN KAJUBHAI 00089 CBIN0281647 1645 1645 Processed 19/05/2023 1692709039 MOHANIYA NABLIBEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-024-003/9909241
(Kantu) 		1123006000NRG24120520230148789 14/05/2023 BHABHOR KALABHAI TIMBABHAI 1123006WL007950 BHABHOR KALABHAI TIMBABHAI 00089 CBIN0281647 1645 1645 Processed 19/05/2023 1692709126 MR KALABHAI TIMBABHAI BHABHOR STATE BANK OF INDIA(508548)
297 Dhanpur GJ-23-006-024-003/9909251
(Kantu) 		1123006000NRG24120520230148792 14/05/2023 MOHNIYA BHANUBEN NARESHBHAI 1123006WL007950 MOHNIYA BHANUBEN NARESHBHAI 00089 CBIN0281647 1645 1645 Processed 19/05/2023 1692709040 MOHANIYABHANUBENNARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-024-003/9909252
(Kantu) 		1123006000NRG24120520230148793 14/05/2023 BHABHOR JANTABEN NAVALSINHBHAI 1123006WL007950 BHABHOR JANTABEN NAVALSINHBHAI 00089 CBIN0281647 1645 1645 Processed 19/05/2023 1692709113 BHABHOR JANTABEN NAVLSING INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dhanpur GJ-23-006-052-001/5579960588
(Undar) 		1123006000NRG24120520230141299 14/05/2023 KALIBEN VASANABHAI MOAHANIYA 1123006WL007696 KALIBEN VASANABHAI MOAHANIYA 00089 CBIN0281647 239 239 Processed 19/05/2023 1692709196 Mrs. KALIBEN VASNABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
300 Dhanpur GJ-23-006-052-001/5579960721
(Undar) 		1123006000NRG24120520230141455 14/05/2023 gorkiben nagarsingbhai meda 1123006WL007707 gorkiben nagarsingbhai meda 00089 CBIN0281647 687 687 Processed 19/05/2023 1692708975 Mrs. GORKIBEN NARSING MEDA CENTRAL BANK OF INDIA(607115)
301 Dhanpur GJ-23-006-052-001/5599900251
(Undar) 		1123006000NRG24120520230141456 14/05/2023 saileshbhai javsingbhai mohaniya 1123006WL007707 saileshbhai javsingbhai mohaniya 00089 CBIN0281647 687 687 Processed 19/05/2023 1692709114 SHAILESHBHAI JAVSINGBHAI MOHANIYA BANK OF BARODA(606985)
302 Dhanpur GJ-23-006-052-001/5599900251
(Undar) 		1123006000NRG24120520230141457 14/05/2023 subilaben saileshbhai mohaniya 1123006WL007707 subilaben saileshbhai mohaniya 00089 CBIN0281647 687 687 Processed 19/05/2023 1692709106 Mrs. MOHANIYA SUBILABEN SHAILESHBHAI CENTRAL BANK OF INDIA(607115)
303 Dhanpur GJ-23-006-052-001/5599900417
(Undar) 		1123006000NRG24120520230141461 14/05/2023 VIPULBHAI JAVSINGBHAI MOHANIYA 1123006WL007707 VIPULBHAI JAVSINGBHAI MOHANIYA 00089 CBIN0281647 687 687 Processed 19/05/2023 1692709118 MR VIPULBHAI JAVSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
304 Dhanpur GJ-23-006-052-001/5599900980
(Undar) 		1123006000NRG24120520230141313 14/05/2023 Champaben Himabhai Mohaniya 1123006WL007696 Champaben Himabhai Mohaniya 00089 CBIN0281647 239 239 Processed 19/05/2023 1692709246 Champaben Himabhai Mohaniya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 30416 30416
305 Dhanpur GJ-23-006-024-004/16182-A
(Mandor) 		1123006000NRG24120520230148797 14/05/2023 MOHANIYA VIPULBHAI BHURASINGBHAI 1123006WL007950 MOHANIYA VIPULBHAI BHURASINGBHAI 00168 ICIC0000466 1380 1380 Processed 19/05/2023 1692709160 BHURIYA PARESHBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-033-001/557880277
(Mahunala) 		1123006000NRG24110520230133946 14/05/2023 Damor Vinubhai Sanubhai 1123006WL007287 Damor Vinubhai Sanubhai 00168 ICIC0000466 1680 1680 Processed 19/05/2023 1692709252 MR VINUBHAI SHANUBHAI DAMOR STATE BANK OF INDIA(508548)
307 Dhanpur GJ-23-006-045-001/16-A
(Rachhava) 		1123006000NRG24110520230134393 14/05/2023 bank 1123006WL007309 bank 00168 ICIC0000466 200 200 Processed 19/05/2023 1692709249 CHAMPABEN LAXMNBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-055-006/56
(Vasiya Dungari) 		1123006000NRG24110520230134092 14/05/2023 VAHUNIYA BHURKIBEN APSINGHBHAI 1123006WL007293 VAHUNIYA BHURKIBEN APSINGHBHAI 00168 ICIC0000466 1610 1610 Processed 19/05/2023 1692709253 Bhurkiben Apsingbhai Vahuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 4870 4870
309 Dhanpur GJ-23-006-028-001/227
(Kotambi) 		1123006000NRG24110520230133905 14/05/2023 MAVI AMLABHAI 1123006WL007284 MAVI AMLABHAI 00168 ICIC0000538 1195 1195 Processed 19/05/2023 1692709250 AMALABHAI JAVALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-028-003/69
(Kotambi) 		1123006000NRG24110520230134392 14/05/2023 MAVI NATUBHAI MAGANBHAI 1123006WL007308 MAVI NATUBHAI MAGANBHAI 00168 ICIC0000538 1320 1320 Processed 19/05/2023 1692709257 MR LATUBHAI MAGANBHAI MAVI STATE BANK OF INDIA(508548)
311 Dhanpur GJ-23-006-033-001/557880276
(Mahunala) 		1123006000NRG24110520230133945 14/05/2023 DAMOR RAKESHBHAI SHANUBHAI 1123006WL007287 DAMOR RAKESHBHAI SHANUBHAI 00168 ICIC0000538 1680 1680 Processed 19/05/2023 1692709255 MR RAKESHKUMAR SHANUBHAI DAMOR STATE BANK OF INDIA(508548)
312 Dhanpur GJ-23-006-033-002/457
(Mahunala) 		1123006000NRG24110520230133918 14/05/2023 MINAMA CHATURIBEN M. 1123006WL007286 MINAMA CHATURIBEN M. 00168 ICIC0000538 1200 1200 Processed 19/05/2023 1692709258 MRS MINAMA SURTIBEN MALSINGBHAI STATE BANK OF INDIA(508548)
313 Dhanpur GJ-23-006-042-002/5567000
(Pipariya (To)) 		1123006000NRG24120520230141164 14/05/2023 manjulaben 1123006WL007689 manjulaben 00168 ICIC0000538 940 940 Processed 19/05/2023 1692709254 MANJULABEN KALPESHKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-042-002/5567429
(Pipariya (To)) 		1123006000NRG24110520230134309 14/05/2023 DAMOR HIRABHAIDA VEHATBHAI 1123006WL007303 DAMOR HIRABHAIDA VEHATBHAI 00168 ICIC0000538 1645 1645 Processed 19/05/2023 1692709251 HIRABHAI VESTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-045-001/557901633
(Rachhava) 		1123006000NRG24120520230142790 14/05/2023 lilaben bhpopatbhai 1123006WL007757 lilaben bhpopatbhai 00168 ICIC0000538 1175 1175 Processed 19/05/2023 1692709256 LEELABEN BHOPATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9155 9155
316 Dhanpur GJ-23-006-004-001/4688799825
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133247 14/05/2023 Parmar Ashisbhai 1123006WL007248 Parmar Ashisbhai 00354 PUNB0220710 1380 1380 Processed 19/05/2023 1692709123 MR GUMLA DAMOR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
317 Dhanpur GJ-23-006-046-001/5570836
(Rampur) 		1123006000NRG24120520230142798 14/05/2023 Patel Jayntaben Vijaykumar 1123006WL007758 Patel Jayntaben Vijaykumar 00415 SBIN0000323 1416 1416 Processed 19/05/2023 1692709193 PatelJantabenVijaykumar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1416 1416
318 Dhanpur GJ-23-006-024-002/5572245827
(Kantu) 		1123006000NRG24120520230148839 14/05/2023 MOHANIYA SUMITRABEN PANAGLABHAI 1123006WL007951 MOHANIYA SUMITRABEN PANAGLABHAI 00415 SBIN0000368 1434 1434 Processed 19/05/2023 1692708995 MAVI SUMITRABEN PANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dhanpur GJ-23-006-033-002/6679095204
(Mahunala) 		1123006000NRG24110520230133927 14/05/2023 MENABEN ARJUNBHAI TADVI 1123006WL007286 MENABEN ARJUNBHAI TADVI 00415 SBIN0000368 1440 1440 Processed 19/05/2023 1692709044 MRS SHARDABEN GOMJIBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 2874 2874
320 Dhanpur GJ-23-006-002-001/557901994
(Ambakach) 		1123006000NRG24120520230142102 14/05/2023 Mohaniya Jasubhai Janiyabhai 1123006WL007740 Mohaniya Jasubhai Janiyabhai 00415 SBIN0002645 1410 1410 Processed 19/05/2023 1692708934 Mohaniya Jasubhai Janiyabhai FINO PAYMENTS BANK LTD(608001)
321 Dhanpur GJ-23-006-004-001/4655790328
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133207 14/05/2023 Bamaniya Madiyabhai Nagabhai 1123006WL007248 Bamaniya Madiyabhai Nagabhai 00415 SBIN0002645 1610 1610 Processed 19/05/2023 1692708688 BAMANIYA MADIYABHAI NAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Dhanpur GJ-23-006-020-001/7464296365
(Kakad Khila) 		1123006000NRG24110520230133681 14/05/2023 Kalara Ramniben 1123006WL007268 Kalara Ramniben 00415 SBIN0002645 1410 1410 Processed 19/05/2023 1692709239 MS RAMNIBEN SURMALBHAI KALARA STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-055-006/2300261458
(Vasiya Dungari) 		1123006000NRG24120520230141063 14/05/2023 JELABEN 1123006WL007685 JELABEN 00415 SBIN0002645 1150 1150 Processed 19/05/2023 1692708932 Sangadiya Jelaben Sabiyabhai FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-055-006/3200261676
(Vasiya Dungari) 		1123006000NRG24120520230141067 14/05/2023 Mavi Bharatbhai Dipabhai 1123006WL007685 Mavi Bharatbhai Dipabhai 00415 SBIN0002645 1673 1673 Processed 19/05/2023 1692709102 MR BHARATBHAI DIPABHAI MAVI STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-055-006/3200261676
(Vasiya Dungari) 		1123006000NRG24120520230141068 14/05/2023 Mavi Papuben Bharatbhai 1123006WL007685 Mavi Papuben Bharatbhai 00415 SBIN0002645 1673 1673 Processed 19/05/2023 1692709101 MS PAPPUBEN BHARATBHAI MAVI STATE BANK OF INDIA(508548)
326 Dhanpur GJ-23-006-055-006/3200262794
(Vasiya Dungari) 		1123006000NRG24120520230141024 14/05/2023 Vahuniya Sunilbhai Dineshbhai 1123006WL007684 Vahuniya Sunilbhai Dineshbhai 00415 SBIN0002645 1175 1175 Processed 19/05/2023 1692708880 SUNILBHAI DINESHBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10101 10101
327 Dhanpur GJ-23-006-001-001/5547801054
(Agasvani) 		1123006000NRG24110520230133094 14/05/2023 MINAMA NARMADABEN CHHATRSINH 1123006WL007244 MINAMA NARMADABEN CHHATRSINH 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709062 MISS NARMADABEN CHHTRASINH MINAMA STATE BANK OF INDIA(508548)
328 Dhanpur GJ-23-006-001-001/557800852
(Agasvani) 		1123006000NRG24110520230133103 14/05/2023 minama maniben 1123006WL007244 minama maniben 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709068 MRS MINAMA MANIBEN NAGARSING STATE BANK OF INDIA(508548)
329 Dhanpur GJ-23-006-001-001/557800852
(Agasvani) 		1123006000NRG24110520230133104 14/05/2023 minama ramilabne 1123006WL007244 minama ramilabne 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709061 MRS RAMILABEN KANUDABHAI MINAMA STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-001-001/557800854
(Agasvani) 		1123006000NRG24110520230133105 14/05/2023 vahuniya joriben 1123006WL007244 vahuniya joriben 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709049 MRS VAHUNIYA JORIBEN BABUBHAI STATE BANK OF INDIA(508548)
331 Dhanpur GJ-23-006-001-001/557800881
(Agasvani) 		1123006000NRG24110520230133136 14/05/2023 shantiben tadvi 1123006WL007245 shantiben tadvi 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709082 MRS SHANTIBEN JUJHARBHAI TADAVI STATE BANK OF INDIA(508548)
332 Dhanpur GJ-23-006-001-001/84
(Agasvani) 		1123006000NRG24120520230140650 14/05/2023 TADVI KALIBEN SHANUBHAI 1123006WL007661 TADVI KALIBEN SHANUBHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709347 MRS KALIBEN SHANUBHAI TADVI STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-001-001/9457850594
(Agasvani) 		1123006000NRG24110520230133137 14/05/2023 RAVAT RASHILABEN SANUBHAI 1123006WL007245 RAVAT RASHILABEN SANUBHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708994 MRS RASILABEN SHANUBHAI RAVAT STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-002-001/557902709
(Ambakach) 		1123006000NRG24120520230142113 14/05/2023 Palas Laxmiben Ramasinigbhai 1123006WL007740 Palas Laxmiben Ramasinigbhai 00415 SBIN0010959 1410 1410 Processed 19/05/2023 1692709064 MISS PALAS LAXMIBEN RAMSINGBHAI STATE BANK OF INDIA(508548)
335 Dhanpur GJ-23-006-004-001/4655790322
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140690 14/05/2023 PARMAR RAMANBHAI DHANABHAI 1123006WL007666 PARMAR RAMANBHAI DHANABHAI 00415 SBIN0010959 1434 1434 Processed 19/05/2023 1692708649 MR RAMANBHAI DHANABHAI PARMAR STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-004-001/4655790323
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140691 14/05/2023 PARMARSURESHBHAI DHANABHAI 1123006WL007666 PARMARSURESHBHAI DHANABHAI 00415 SBIN0010959 1434 1434 Processed 19/05/2023 1692709247 MR SURESHBHAI DHANABHAI PARMAR STATE BANK OF INDIA(508548)
337 Dhanpur GJ-23-006-004-001/4688799354
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133232 14/05/2023 parmar lileshbhai jasubhai 1123006WL007248 parmar lileshbhai jasubhai 00415 SBIN0010959 1380 1380 Processed 19/05/2023 1692708798 MR LILESHBHAI JASHUBHAI PARMAR STATE BANK OF INDIA(508548)
338 Dhanpur GJ-23-006-004-001/4688799384
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140716 14/05/2023 parmar narsingbhai saburbhai 1123006WL007666 parmar narsingbhai saburbhai 00415 SBIN0010959 1380 1380 Processed 19/05/2023 1692709119 MR NARSINGBHAI SABURBHAI PARMAR STATE BANK OF INDIA(508548)
339 Dhanpur GJ-23-006-004-001/4688799400
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133238 14/05/2023 bamaniya parvatbhai naniyabhai 1123006WL007248 bamaniya parvatbhai naniyabhai 00415 SBIN0010959 1380 1380 Processed 19/05/2023 1692709117 SHRI BAMANIYA PARVATBHAI NANJIBHAI STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-004-001/557901439
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140723 14/05/2023 kantaben 1123006WL007666 kantaben 00415 SBIN0010959 1416 1416 Processed 19/05/2023 1692709105 KANTABEN DHANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
341 Dhanpur GJ-23-006-004-001/557901439
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140722 14/05/2023 pramar dhanabhai 1123006WL007666 pramar dhanabhai 00415 SBIN0010959 1416 1416 Processed 19/05/2023 1692709103 MR DHANABHAI RUPSING PARMAR STATE BANK OF INDIA(508548)
342 Dhanpur GJ-23-006-006-001/667909340
(Bhorva) 		1123006000NRG24110520230133490 14/05/2023 bhemsing 1123006WL007259 bhemsing 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708889 MR BARIA BHEEMSING BHAI STATE BANK OF INDIA(508548)
343 Dhanpur GJ-23-006-006-001/6679094098
(Bhorva) 		1123006000NRG24110520230133363 14/05/2023 SANGADA ARUNABEN SOMABHAI 1123006WL007253 SANGADA ARUNABEN SOMABHAI 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708945 Arunaben Somabhai Sangada FINO PAYMENTS BANK LTD(608001)
344 Dhanpur GJ-23-006-006-001/6679094098
(Bhorva) 		1123006000NRG24110520230133362 14/05/2023 SANGADA KALPESBHAI SOMABHAI 1123006WL007253 SANGADA KALPESBHAI SOMABHAI 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708944 MR KALPESHBHAI SOMABHAI SANGADA STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-006-001/6679094108
(Bhorva) 		1123006000NRG24110520230133491 14/05/2023 PATEL KIRITBHAI MANIYABHAI 1123006WL007259 PATEL KIRITBHAI MANIYABHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708888 MR KIRITBHAI MANIYABHAI PATEL STATE BANK OF INDIA(508548)
346 Dhanpur GJ-23-006-006-001/6679094204
(Bhorva) 		1123006000NRG24120520230142258 14/05/2023 sangada kampaben 1123006WL007744 sangada kampaben 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708737 MRS KAMPABEN AAPSING SANGADA STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-006-001/6679094279
(Bhorva) 		1123006000NRG24120520230143020 14/05/2023 PATEL SANGITABEN KALUBHAI 1123006WL007764 PATEL SANGITABEN KALUBHAI 00415 SBIN0010959 705 705 Processed 19/05/2023 1692709026 SANGITABEN KALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
348 Dhanpur GJ-23-006-006-001/6679094485
(Bhorva) 		1123006000NRG24110520230133493 14/05/2023 MAGALSING DESINGBHAI BARIA 1123006WL007259 MAGALSING DESINGBHAI BARIA 00415 SBIN0010959 1175 1175 Processed 19/05/2023 1692708886 Mr. MANGALSINH DESHINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
349 Dhanpur GJ-23-006-006-001/6679094515
(Bhorva) 		1123006000NRG24120520230143021 14/05/2023 ALKESHKUMAR CHHAGANBHAI PATEL 1123006WL007764 ALKESHKUMAR CHHAGANBHAI PATEL 00415 SBIN0010959 705 705 Processed 19/05/2023 1692709027 Alkeshbhai Chhaganbhai Patel FINO PAYMENTS BANK LTD(608001)
350 Dhanpur GJ-23-006-006-001/6679094595
(Taramkach) 		1123006000NRG24110520230133495 14/05/2023 SONALBEN SHANKARBHAI RATHAVA 1123006WL007259 SONALBEN SHANKARBHAI RATHAVA 00415 SBIN0010959 1175 1175 Processed 19/05/2023 1692708981 MS RATHWA SONALBEN SHANKARBHAI STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-006-001/6679094703
(Bhorva) 		1123006000NRG24110520230133497 14/05/2023 POPATBHAI BHIMSINGBHAI BARIA 1123006WL007259 POPATBHAI BHIMSINGBHAI BARIA 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708832 MR BARIA POPATBHAI BHIMSINGBHAI STATE BANK OF INDIA(508548)
352 Dhanpur GJ-23-006-006-001/6679094731
(Bhorva) 		1123006000NRG24110520230133498 14/05/2023 MINABEN LAXMANBHAI PATEL 1123006WL007259 MINABEN LAXMANBHAI PATEL 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708728 MS MINABEN LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
353 Dhanpur GJ-23-006-006-001/6679098774
(Bhorva) 		1123006006NRG24130520230153057 14/05/2023 JUVANSING RAMSING BARIA 1123006WL008183 JUVANSING RAMSING BARIA 00415 SBIN0010959 1175 1175 Processed 19/05/2023 1692708887 MR JUVANSING RAMSING BARIA STATE BANK OF INDIA(508548)
354 Dhanpur GJ-23-006-006-001/6679098790
(Bhorva) 		1123006006NRG24130520230153059 14/05/2023 BARIA VANITABEN RAMESHBHAI 1123006WL008183 BARIA VANITABEN RAMESHBHAI 00415 SBIN0010959 1175 1175 Processed 19/05/2023 1692708982 Baria Vanitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
355 Dhanpur GJ-23-006-006-001/6679099970
(Bhorva) 		1123006006NRG24130520230153060 14/05/2023 BARIA MANISHABEN DINESHBHAI 1123006WL008183 BARIA MANISHABEN DINESHBHAI 00415 SBIN0010959 1175 1175 Processed 19/05/2023 1692709069 Baria Manishaben FINO PAYMENTS BANK LTD(608001)
356 Dhanpur GJ-23-006-006-001/6679099971
(Bhorva) 		1123006006NRG24130520230153061 14/05/2023 BARIA SITABEN DINESHBHAI 1123006WL008183 BARIA SITABEN DINESHBHAI 00415 SBIN0010959 1175 1175 Processed 19/05/2023 1692709070 MR SITABEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-006-001/6680101314
(Bhorva) 		1123006000NRG24110520230133378 14/05/2023 SANGADA SAVITABEN BIPINBHAI 1123006WL007253 SANGADA SAVITABEN BIPINBHAI 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708686 Savitaben Raylabhai Sangada FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-020-001/746429499
(Kakad Khila) 		1123006000NRG24110520230133670 14/05/2023 BARIYA AJITSINH MATHURBHAI 1123006WL007268 BARIYA AJITSINH MATHURBHAI 00415 SBIN0010959 1410 1410 Processed 19/05/2023 1692708970 BARIYA AJITBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
359 Dhanpur GJ-23-006-020-001/746429499
(Kakad Khila) 		1123006000NRG24110520230133669 14/05/2023 BARIYA NANITABEN AJITBHAI 1123006WL007268 BARIYA NANITABEN AJITBHAI 00415 SBIN0010959 1410 1410 Processed 19/05/2023 1692708967 BARIYA NANITABEN AJITBHAI BANK OF INDIA(508505)
360 Dhanpur GJ-23-006-020-001/7664296809
(Kakad Khila) 		1123006000NRG24110520230133700 14/05/2023 Bariya Jashvantsinh Hirabhai 1123006WL007268 Bariya Jashvantsinh Hirabhai 00415 SBIN0010959 1410 1410 Processed 19/05/2023 1692708968 JASHVANTSINH HIRABHAI BARIA BANK OF BARODA(606985)
361 Dhanpur GJ-23-006-020-001/7664296814
(Kakad Khila) 		1123006000NRG24110520230133701 14/05/2023 Bariya Harishbhai Ajitbhai 1123006WL007268 Bariya Harishbhai Ajitbhai 00415 SBIN0010959 1410 1410 Processed 19/05/2023 1692708969 BARIYA HARISHBHAI AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 Dhanpur GJ-23-006-024-002/5571404
(Kantu) 		1123006000NRG24110520230133790 14/05/2023 MOHNIYA SANJAYBHAI 1123006WL007279 MOHNIYA SANJAYBHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708589 MOHANIYA IRESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Dhanpur GJ-23-006-024-003/5571833
(Kantu) 		1123006000NRG24120520230148731 14/05/2023 MOHANIYA MOTIBHAI GAGLABHAI GANGALABHAI 1123006WL007950 MOHANIYA MOTIBHAI GAGLABHAI GANGALABHAI 00415 SBIN0010959 1380 1380 Processed 19/05/2023 1692708892 MOHANIYA MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
364 Dhanpur GJ-23-006-024-003/5571868
(Kantu) 		1123006000NRG24110520230133775 14/05/2023 TERSHING SAMASUBHAI 1123006WL007278 TERSHING SAMASUBHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708931 TERSING SAMSUBHAI MAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
365 Dhanpur GJ-23-006-024-003/5571934
(Kantu) 		1123006000NRG24120520230148847 14/05/2023 SOMABHAI CHUNIYABHAI BILVAL 1123006WL007951 SOMABHAI CHUNIYABHAI BILVAL 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708827 MR SOMABHAI CHUNIYABHAI BILVAL STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-024-003/5571941
(Kantu) 		1123006000NRG24110520230133779 14/05/2023 VAJIBEN DIPASINGBHAI 1123006WL007278 VAJIBEN DIPASINGBHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708843 MR VAJIBEN DIPASINH PALAS STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-024-003/5572041
(Kantu) 		1123006000NRG24120520230148750 14/05/2023 dahariben vesatabhai 1123006WL007950 dahariben vesatabhai 00415 SBIN0010959 1610 1610 Processed 19/05/2023 1692708942 MRS DAHARIBEN VESTABHAI MUHNIYA STATE BANK OF INDIA(508548)
368 Dhanpur GJ-23-006-024-003/55722345
(Kantu) 		1123006000NRG24110520230133805 14/05/2023 JAVLABHAI MALABHAI 1123006WL007280 JAVLABHAI MALABHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708794 SANGOD JAVALABHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dhanpur GJ-23-006-024-003/557224426
(Kantu) 		1123006000NRG24110520230133808 14/05/2023 Sangod Narasinhbhai Rasulbhai 1123006WL007280 Sangod Narasinhbhai Rasulbhai 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709136 MR NARSINGBHAI RASULBHAI SANGOD STATE BANK OF INDIA(508548)
370 Dhanpur GJ-23-006-024-003/557224431
(Kantu) 		1123006000NRG24110520230133781 14/05/2023 Amaliar Mukeshabhai Mathurbhai 1123006WL007278 Amaliar Mukeshabhai Mathurbhai 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709241 MR MUKESHBHAI MATHRBHAI AMALIYAR STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-024-003/71618-A
(Kantu) 		1123006000NRG24120520230148878 14/05/2023 RAMESHBHAI 1123006WL007951 RAMESHBHAI 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692709035 MR BILVAL RAMESHBHAI STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-024-003/9909283
(Kantu) 		1123006000NRG24120520230148881 14/05/2023 BILVAL SITALBEN ZHANUBHAI 1123006WL007951 BILVAL SITALBEN ZHANUBHAI 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708795 MRS SHITALBEN JHANUBHAI BILVAL STATE BANK OF INDIA(508548)
373 Dhanpur GJ-23-006-024-003/9909286
(Kantu) 		1123006000NRG24120520230148794 14/05/2023 MOHANIYA LAXAMANBHAI TERSING BHAI 1123006WL007950 MOHANIYA LAXAMANBHAI TERSING BHAI 00415 SBIN0010959 1380 1380 Processed 19/05/2023 1692708980 MOHANIYA LAXMANBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dhanpur GJ-23-006-024-003/9909293
(Kantu) 		1123006000NRG24110520230133802 14/05/2023 Mohania Paravatbhai Manubhai 1123006WL007279 Mohania Paravatbhai Manubhai 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709240 Mohaniya Parvatbhai Manubhai FINO PAYMENTS BANK LTD(608001)
375 Dhanpur GJ-23-006-024-003/9909304
(Kantu) 		1123006000NRG24120520230148796 14/05/2023 DITIYABHAI MASUBHAI MOHNIYA 1123006WL007950 DITIYABHAI MASUBHAI MOHNIYA 00415 SBIN0010959 1380 1380 Processed 19/05/2023 1692708796 MR DITIYABHAI MASUBHAI MOHANIYA STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-028-001/557800018
(Kotambi) 		1123006000NRG24110520230133907 14/05/2023 CHAMPABEN 1123006WL007284 CHAMPABEN 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692708927 MS CHAMPABEN BALVANTBHAI MAVI STATE BANK OF INDIA(508548)
377 Dhanpur GJ-23-006-028-001/5578002104
(Kotambi) 		1123006000NRG24110520230133912 14/05/2023 MAVI SUKARBHAI AMARSINGBHAI 1123006WL007284 MAVI SUKARBHAI AMARSINGBHAI 00415 SBIN0010959 1195 1195 Processed 19/05/2023 1692708797 MR SUKHRAMBHAI AMARSINH MAVI STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-028-003/5578001874
(Kotambi) 		1123006000NRG24110520230134377 14/05/2023 TAMBOLIYA BHARTIBEN JAVARSINGBHAI 1123006WL007308 TAMBOLIYA BHARTIBEN JAVARSINGBHAI 00415 SBIN0010959 1540 1540 Processed 19/05/2023 1692708977 MS BHARATIBEN JAVARSINGBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-028-003/5578001875
(Kotambi) 		1123006000NRG24110520230134378 14/05/2023 TAMBOLIYA SHARMABEN RAMESHBHAI 1123006WL007308 TAMBOLIYA SHARMABEN RAMESHBHAI 00415 SBIN0010959 1540 1540 Processed 19/05/2023 1692708978 MS SHARMABEN RAMESHBHAI TABOLIYA STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-028-003/5578001888
(Kotambi) 		1123006000NRG24110520230134379 14/05/2023 MAVI ANKUBEN SURAJBHAI 1123006WL007308 MAVI ANKUBEN SURAJBHAI 00415 SBIN0010959 1540 1540 Processed 19/05/2023 1692708966 MS ANKUBEN SURESHBHAI MAVI STATE BANK OF INDIA(508548)
381 Dhanpur GJ-23-006-028-003/5578002176
(Kotambi) 		1123006000NRG24110520230134385 14/05/2023 Tamboliya Suratiben Rakeshbhai 1123006WL007308 Tamboliya Suratiben Rakeshbhai 00415 SBIN0010959 1540 1540 Processed 19/05/2023 1692708976 MRS SURTIBEN KARANBHAI SANGADA STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-033-001/5568191
(Mahunala) 		1123006000NRG24110520230133975 14/05/2023 Kavitaben Alpeshbhai Tadavi 1123006WL007288 Kavitaben Alpeshbhai Tadavi 00415 SBIN0010959 1680 1680 Processed 19/05/2023 1692709138 MS TADVI KAVITABEN ALPESHBHAI STATE BANK OF INDIA(508548)
383 Dhanpur GJ-23-006-033-001/557800980
(Mahunala) 		1123006000NRG24110520230133944 14/05/2023 PARVATBHAI SAMSUBHAI TADVI 1123006WL007287 PARVATBHAI SAMSUBHAI TADVI 00415 SBIN0010959 1680 1680 Processed 19/05/2023 1692708828 MR PARVATBHAI SAMSUBHAI TADAVI STATE BANK OF INDIA(508548)
384 Dhanpur GJ-23-006-033-001/557880357
(Mahunala) 		1123006000NRG24110520230133947 14/05/2023 TADVI KASAMBEN PUNIYABHAI 1123006WL007287 TADVI KASAMBEN PUNIYABHAI 00415 SBIN0010959 1680 1680 Processed 19/05/2023 1692708879 MRS KASAMBEN PUNIYABHAI TADVI STATE BANK OF INDIA(508548)
385 Dhanpur GJ-23-006-033-001/6679095358
(Mahunala) 		1123006000NRG24110520230133990 14/05/2023 TADVI PUNIYABHAI SURTANBHAI 1123006WL007288 TADVI PUNIYABHAI SURTANBHAI 00415 SBIN0010959 1680 1680 Processed 19/05/2023 1692709243 SHRI TADAVI PUNIYABHAI SURATANBHAI STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-033-002/557800580
(Mahunala) 		1123006000NRG24110520230133955 14/05/2023 mangiben vasanbhai tadavi 1123006WL007287 mangiben vasanbhai tadavi 00415 SBIN0010959 1440 1440 Processed 19/05/2023 1692709342 MRS MANGIBEN VASANBHAI TADVI STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-033-002/557880141
(Mahunala) 		1123006000NRG24110520230133920 14/05/2023 MINAMA KAMODIBEN SURYABHAI 1123006WL007286 MINAMA KAMODIBEN SURYABHAI 00415 SBIN0010959 1680 1680 Processed 19/05/2023 1692709042 MINAMA KAMODIBEN SURIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dhanpur GJ-23-006-033-002/557880141
(Mahunala) 		1123006000NRG24110520230133919 14/05/2023 RAKESBHAI SURSING 1123006WL007286 RAKESBHAI SURSING 00415 SBIN0010959 1680 1680 Processed 19/05/2023 1692709043 MR RAKESHBHAI SURSINGBHAI MINAMA STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-033-002/5578803614
(Mahunala) 		1123006000NRG24110520230133921 14/05/2023 TADVI CHAMPABEN SHANUBHAI 1123006WL007286 TADVI CHAMPABEN SHANUBHAI 00415 SBIN0010959 1200 1200 Processed 19/05/2023 1692709000 MRS CHAMPABEN SHANUBHAI TADAVI STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-033-002/6679094853
(Mahunala) 		1123006000NRG24110520230133963 14/05/2023 TADVI NITABEN VIPESHBHAI 1123006WL007287 TADVI NITABEN VIPESHBHAI 00415 SBIN0010959 1440 1440 Processed 19/05/2023 1692709194 MISS NITABEN VIPESHBHAI TADVI STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-033-002/6679094853
(Mahunala) 		1123006000NRG24110520230133962 14/05/2023 TADVI VIPESHBHAI BABUBHAI 1123006WL007287 TADVI VIPESHBHAI BABUBHAI 00415 SBIN0010959 1440 1440 Processed 19/05/2023 1692709195 MR VIPESHBHAI BABUBHAI TADVI STATE BANK OF INDIA(508548)
392 Dhanpur GJ-23-006-033-002/6679095214
(Mahunala) 		1123006000NRG24110520230133930 14/05/2023 ARJUNBHAI MALSINGBHAI TADVI 1123006WL007286 ARJUNBHAI MALSINGBHAI TADVI 00415 SBIN0010959 1440 1440 Processed 19/05/2023 1692709041 SATISH MOHANBHAI TADAVI BANK OF BARODA(606985)
393 Dhanpur GJ-23-006-033-002/6679095252
(Mahunala) 		1123006000NRG24110520230133998 14/05/2023 RAJUBHAI JORIYABHAI TADVI 1123006WL007288 RAJUBHAI JORIYABHAI TADVI 00415 SBIN0010959 1440 1440 Processed 19/05/2023 1692709134 MR RAJUBHAI JORIYABHAI TADAVI STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-033-002/6679095296
(Mahunala) 		1123006000NRG24110520230133931 14/05/2023 TADVI SUREKHABEN MADIYABHAI 1123006WL007286 TADVI SUREKHABEN MADIYABHAI 00415 SBIN0010959 1200 1200 Processed 19/05/2023 1692709131 MS TADVI SUREKHABEN MADIYABHAI STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-033-002/6679095384
(Mahunala) 		1123006000NRG24110520230133942 14/05/2023 minama sitaben kalpeshbhai 1123006WL007286 minama sitaben kalpeshbhai 00415 SBIN0010959 1200 1200 Processed 19/05/2023 1692709097 MISS MINAMA SITABEN KALPESHBHAI STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-041-001/55570241
(Pav) 		1123006000NRG24120520230140572 14/05/2023 PALAS SAMUDABHAI MAKNABHA 1123006WL007655 PALAS SAMUDABHAI MAKNABHA 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709093 Mr. SAMIDABHAI MAKNABHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
397 Dhanpur GJ-23-006-041-001/5570693
(Pav) 		1123006000NRG24120520230141554 14/05/2023 HIRIBEN MANUBHAI PALAS 1123006WL007715 HIRIBEN MANUBHAI PALAS 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709066 MRS HIRIBEN MANUBHAI PALAS STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-041-001/5570693
(Pav) 		1123006000NRG24120520230141555 14/05/2023 Palas Hindubhai 1123006WL007715 Palas Hindubhai 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709110 SHRI PALAS HINDUBHAI STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-041-001/667909441
(Pav) 		1123006000NRG24120520230141561 14/05/2023 SANIYABHAI MANABHAI PALAS 1123006WL007715 SANIYABHAI MANABHAI PALAS 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709107 Mr. SANIYABHAI MANABHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
400 Dhanpur GJ-23-006-041-001/6679096768
(Pav) 		1123006000NRG24120520230140581 14/05/2023 GANAVA SUKHABHAI VARSINGBHAI 1123006WL007655 GANAVA SUKHABHAI VARSINGBHAI 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709071 MR SUKHABHAI VARSINGBHAI GANAVA STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-041-002/667909544
(Pav) 		1123006000NRG24110520230134215 14/05/2023 KEVANABHAI MULYABHAI SANGOD 1123006WL007300 KEVANABHAI MULYABHAI SANGOD 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709147 KEVANBHAI MULYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
402 Dhanpur GJ-23-006-041-002/667909544
(Pav) 		1123006000NRG24110520230134216 14/05/2023 Sangod Jantaben Saradarbhai 1123006WL007300 Sangod Jantaben Saradarbhai 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709129 MS SANGOD JANTABEN SARADARBHAI STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-041-002/6679098960
(Pav) 		1123006000NRG24120520230141127 14/05/2023 KESHABHAI PUNIABHAI SANGOD 1123006WL007688 KESHABHAI PUNIABHAI SANGOD 00415 SBIN0010959 940 940 Processed 19/05/2023 1692709063 MR KESHABHAI PUNIABHAI SANGOD STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-041-002/6679098968
(Pav) 		1123006000NRG24120520230141134 14/05/2023 SUMALABHAI PUNIYABHAI SANGOD 1123006WL007688 SUMALABHAI PUNIYABHAI SANGOD 00415 SBIN0010959 940 940 Processed 19/05/2023 1692709067 MR SHUMALABHAI PUNIYABHAI SANGODA STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-041-002/6679099429
(Pav) 		1123006000NRG24110520230134241 14/05/2023 NARESHBHAI PARVATBHAI SANGOD 1123006WL007300 NARESHBHAI PARVATBHAI SANGOD 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709149 MR NARESHBHAI PARVATBHAI SANGOD STATE BANK OF INDIA(508548)
406 Dhanpur GJ-23-006-041-002/6679099429
(Pav) 		1123006000NRG24110520230134240 14/05/2023 VIJAYABHAI PARVATBHAI SANGOD 1123006WL007300 VIJAYABHAI PARVATBHAI SANGOD 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709174 VIJAY PARVATBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
407 Dhanpur GJ-23-006-041-002/6679099430
(Pav) 		1123006000NRG24110520230134242 14/05/2023 RASILABEN SURESHBHAI SANGOD 1123006WL007300 RASILABEN SURESHBHAI SANGOD 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709175 MS RASILABEN SURESHABHAI SANGOD STATE BANK OF INDIA(508548)
408 Dhanpur GJ-23-006-041-002/6679099431
(Pav) 		1123006000NRG24110520230134243 14/05/2023 PREMILABEN KANABHAI SANGOD 1123006WL007300 PREMILABEN KANABHAI SANGOD 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709108 MS PREMILABEN KANABHAI SANGOD STATE BANK OF INDIA(508548)
409 Dhanpur GJ-23-006-041-002/6679099432
(Pav) 		1123006000NRG24110520230134244 14/05/2023 PANKAJBHAI SHANKARBHAI SANGOD 1123006WL007300 PANKAJBHAI SHANKARBHAI SANGOD 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709148 MR PANKAJBHAI SHANKARBHAI SANGOD STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-042-002/1975545
(Pipariya (To)) 		1123006000NRG24120520230141511 14/05/2023 DAMOR PARVIN BHAI SHARDARBHAI 1123006WL007711 DAMOR PARVIN BHAI SHARDARBHAI 00415 SBIN0010959 1175 1175 Processed 19/05/2023 1692708680 MR PRAVINBHAI SARDARBHAI DAMOR STATE BANK OF INDIA(508548)
411 Dhanpur GJ-23-006-042-002/5567027
(Pipariya (To)) 		1123006000NRG24110520230134304 14/05/2023 Gitaben Chhatrasinh Damor 1123006WL007303 Gitaben Chhatrasinh Damor 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692709074 MRS GITABEN CHHATRASINH DAMOR STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-042-002/557800898
(Pipariya (To)) 		1123006000NRG24120520230141514 14/05/2023 DAMOR LILABEN RAMESHBHAI 1123006WL007711 DAMOR LILABEN RAMESHBHAI 00415 SBIN0010959 1175 1175 Processed 19/05/2023 1692708882 LILABEN GOKALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
413 Dhanpur GJ-23-006-042-002/557900932
(Pipariya (To)) 		1123006000NRG24120520230141516 14/05/2023 DAMOR ANKUR BHAI NATVARSIH 1123006WL007711 DAMOR ANKUR BHAI NATVARSIH 00415 SBIN0010959 1175 1175 Processed 19/05/2023 1692708881 Ankurbhai Natvarsinh Damor FINO PAYMENTS BANK LTD(608001)
414 Dhanpur GJ-23-006-042-002/557900932
(Pipariya (To)) 		1123006000NRG24120520230141517 14/05/2023 DAMOR SUMITARABEN ANKUR BHAI 1123006WL007711 DAMOR SUMITARABEN ANKUR BHAI 00415 SBIN0010959 1175 1175 Processed 19/05/2023 1692708983 Sumitraben Ankurbhai Damor FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-043-003/6679099097
(Pipearo) 		1123006000NRG24120520230141509 14/05/2023 Vikrambhai Rajubhai Chauhan 1123006WL007710 Vikrambhai Rajubhai Chauhan 00415 SBIN0010959 956 956 Processed 19/05/2023 1692709146 MR VIKRAMBHAI RAJUBHAI CHAUHAN STATE BANK OF INDIA(508548)
416 Dhanpur GJ-23-006-045-001/557901676
(Rachhava) 		1123006000NRG24110520230134396 14/05/2023 Sangada Sitaben Samarsingbhai 1123006WL007309 Sangada Sitaben Samarsingbhai 00415 SBIN0010959 1200 1200 Processed 19/05/2023 1692709341 MISS SITABEN SAMARSINH SANGADA STATE BANK OF INDIA(508548)
417 Dhanpur GJ-23-006-045-001/667909730
(Rachhava) 		1123006000NRG24110520230134410 14/05/2023 ramilaben rameshbhai 1123006WL007309 ramilaben rameshbhai 00415 SBIN0010959 1416 1416 Processed 19/05/2023 1692709248 MS SARMILABEN RAMESHBHAI PASAYA STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-045-001/667910124
(Rachhava) 		1123006000NRG24110520230134416 14/05/2023 pasaya pradipbhai rameshbhai 1123006WL007309 pasaya pradipbhai rameshbhai 00415 SBIN0010959 1416 1416 Processed 19/05/2023 1692709297 MR PRADIPBHAI RAMESHBHAI PASAYA STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-045-001/667910124
(Rachhava) 		1123006000NRG24110520230134417 14/05/2023 tinaben pradipbhai 1123006WL007309 tinaben pradipbhai 00415 SBIN0010959 1416 1416 Processed 19/05/2023 1692709296 MRS PASAYA TINABEN PRADIPBHAI STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-045-001/667910127
(Rachhava) 		1123006000NRG24110520230134420 14/05/2023 vanitaben udeshingbhai 1123006WL007309 vanitaben udeshingbhai 00415 SBIN0010959 1410 1410 Processed 19/05/2023 1692708748 VANITHBEN ICICI BANK LTD(508534)
421 Dhanpur GJ-23-006-045-001/667910130
(Rachhava) 		1123006000NRG24110520230134423 14/05/2023 pasaya rameshbhia pratapbhai 1123006WL007309 pasaya rameshbhia pratapbhai 00415 SBIN0010959 1410 1410 Processed 19/05/2023 1692709242 PASAYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dhanpur GJ-23-006-052-001/5599900951
(Undar) 		1123006000NRG24120520230141469 14/05/2023 Shankarbhai Chhaganbhai Meda 1123006WL007707 Shankarbhai Chhaganbhai Meda 00415 SBIN0010959 687 687 Processed 19/05/2023 1692709104 MR SHANKARBHAI CHHAGANBHAI MEDA STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-055-006/123
(Vasiya Dungari) 		1123006000NRG24120520230141014 14/05/2023 SANGADIYA RANJITBHAI RUPABHAI 1123006WL007684 SANGADIYA RANJITBHAI RUPABHAI 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692708899 SANGADIA RANJITBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dhanpur GJ-23-006-055-006/124
(Vasiya Dungari) 		1123006000NRG24120520230141060 14/05/2023 SANGADIYA SABIYA DHULIYA 1123006WL007685 SANGADIYA SABIYA DHULIYA 00415 SBIN0010959 1150 1150 Processed 19/05/2023 1692708933 Sangadiya Sabiyabhai Dhuliyabhai FINO PAYMENTS BANK LTD(608001)
425 Dhanpur GJ-23-006-055-006/18
(Vasiya Dungari) 		1123006006NRG24130520230153708 14/05/2023 VAHUNIYA SHAKRIBEN BHAVSINGH 1123006WL008205 VAHUNIYA SHAKRIBEN BHAVSINGH 00415 SBIN0010959 705 705 Processed 19/05/2023 1692709344 VAHUNIYA SHAKRIBEN BHAVSI ICICI BANK LTD(508534)
426 Dhanpur GJ-23-006-055-006/2300261498
(Vasiya Dungari) 		1123006000NRG24120520230141064 14/05/2023 MAVI SHARDABEN MUKESHBHAI 1123006WL007685 MAVI SHARDABEN MUKESHBHAI 00415 SBIN0010959 1380 1380 Processed 19/05/2023 1692709086 MAVI SHARDABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
427 Dhanpur GJ-23-006-055-006/2300261500
(Vasiya Dungari) 		1123006000NRG24110520230134080 14/05/2023 VAHUNIA RAKESHBHAI APSINGBHAI 1123006WL007293 VAHUNIA RAKESHBHAI APSINGBHAI 00415 SBIN0010959 1610 1610 Processed 19/05/2023 1692708645 Rakeshbhai Apsingbhai Vahuniya FINO PAYMENTS BANK LTD(608001)
428 Dhanpur GJ-23-006-055-006/3200261636
(Vasiya Dungari) 		1123006006NRG24130520230153710 14/05/2023 Vahuniya Shaileshbhai Rajubhai 1123006WL008205 Vahuniya Shaileshbhai Rajubhai 00415 SBIN0010959 705 705 Processed 19/05/2023 1692708646 Vahuniya Shaileshbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
429 Dhanpur GJ-23-006-055-006/3200261638
(Vasiya Dungari) 		1123006006NRG24130520230153712 14/05/2023 Vahuniya Rasilaben Rajubhai 1123006WL008205 Vahuniya Rasilaben Rajubhai 00415 SBIN0010959 705 705 Processed 19/05/2023 1692708647 Racilaben Rajubhai Vahuniya FINO PAYMENTS BANK LTD(608001)
430 Dhanpur GJ-23-006-055-006/3200261653
(Vasiya Dungari) 		1123006000NRG24120520230141066 14/05/2023 Mavi Mukeshbhai Dipakbhai 1123006WL007685 Mavi Mukeshbhai Dipakbhai 00415 SBIN0010959 1380 1380 Processed 19/05/2023 1692708950 MR MUKESHBHAI DIPAKBHAI MAVI STATE BANK OF INDIA(508548)
431 Dhanpur GJ-23-006-055-006/557800251
(Vasiya Dungari) 		1123006000NRG24120520230141027 14/05/2023 MAVI SHANIYABHAI NATHIYABHAI 1123006WL007684 MAVI SHANIYABHAI NATHIYABHAI 00415 SBIN0010959 1100 1100 Processed 19/05/2023 1692708938 MR SHANIYABHAI NATHIYABHAI MAVI STATE BANK OF INDIA(508548)
432 Dhanpur GJ-23-006-055-006/557800259
(Vasiya Dungari) 		1123006000NRG24120520230141028 14/05/2023 mavi sureshbhai samsubhai 1123006WL007684 mavi sureshbhai samsubhai 00415 SBIN0010959 1673 1673 Processed 19/05/2023 1692709345 MAVI SURESHBHAI SAMSUBHAI ICICI BANK LTD(508534)
433 Dhanpur GJ-23-006-055-006/6678835569
(Vasiya Dungari) 		1123006000NRG24120520230141106 14/05/2023 Mavi Ishupbhai Dhanajibhai 1123006WL007686 Mavi Ishupbhai Dhanajibhai 00415 SBIN0010959 1250 1250 Processed 19/05/2023 1692708736 MR ISHUPBHAI DHANJIBHAI MAVI STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-055-006/6678835572
(Vasiya Dungari) 		1123006000NRG24120520230141109 14/05/2023 Mavi Nareshbhai Dhanajibhai 1123006WL007686 Mavi Nareshbhai Dhanajibhai 00415 SBIN0010959 1250 1250 Processed 19/05/2023 1692708735 MR NARESHBAHI DHANJIBHAI MAVI STATE BANK OF INDIA(508548)
435 Dhanpur GJ-23-006-055-006/6678835606
(Vasiya Dungari) 		1123006000NRG24120520230141056 14/05/2023 Mavi Tinaben 1123006WL007684 Mavi Tinaben 00415 SBIN0010959 1380 1380 Processed 19/05/2023 1692708965 MAVI TINABEN BARODA GUJARAT GRAMIN BANK(606995)
436 Dhanpur GJ-23-006-057-001/159
(Zabu) 		1123006000NRG24110520230133821 14/05/2023 MACHAR NAGRIYA NANABHAI 1123006WL007281 MACHAR NAGRIYA NANABHAI 00415 SBIN0010959 1175 1175 Processed 19/05/2023 1692708584 MR NAGARIYABHAI NANABHAI MACHHAR STATE BANK OF INDIA(508548)
437 Dhanpur GJ-23-006-057-001/557800212
(Zabu) 		1123006000NRG24110520230133824 14/05/2023 PASAYA RATANABHAI DALABHAI 1123006WL007281 PASAYA RATANABHAI DALABHAI 00415 SBIN0010959 1175 1175 Processed 19/05/2023 1692709180 Pasaya Ratanabhai BANK OF BARODA(606985)
438 Dhanpur GJ-23-006-057-001/557800218
(Zabu) 		1123006000NRG24110520230133832 14/05/2023 BHURIYA LAKHABHAI BACHUBHAI 1123006WL007281 BHURIYA LAKHABHAI BACHUBHAI 00415 SBIN0010959 1175 1175 Processed 19/05/2023 1692708644 BHURIYA LAKHABHAI BACHUBHAI BANK OF BARODA(606985)
439 Dhanpur GJ-23-006-057-001/557800245
(Zabu) 		1123006000NRG24110520230133835 14/05/2023 BHURIYA KAJUBHAI JAHUDABHAI 1123006WL007281 BHURIYA KAJUBHAI JAHUDABHAI 00415 SBIN0010959 1175 1175 Processed 19/05/2023 1692708648 MR KAJUBHAI JAHUDABHAI BHURIYA STATE BANK OF INDIA(508548)
440 Dhanpur GJ-23-006-057-001/557800953
(Zabu) 		1123006000NRG24110520230133840 14/05/2023 RAMESHBHAI 1123006WL007281 RAMESHBHAI 00415 SBIN0010959 1225 1225 Processed 19/05/2023 1692709298 DAMOR RAMESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
441 Dhanpur GJ-23-006-057-001/557800954
(Zabu) 		1123006000NRG24110520230133841 14/05/2023 GAMIBEN 1123006WL007281 GAMIBEN 00415 SBIN0010959 1225 1225 Processed 19/05/2023 1692709299 DAMOR GAMIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
442 Dhanpur GJ-23-006-057-002/557800688
(Zabu) 		1123006000NRG24120520230141436 14/05/2023 BARIYA HIMSINH NAVALSINH 1123006WL007706 BARIYA HIMSINH NAVALSINH 00415 SBIN0010959 1380 1380 Processed 19/05/2023 1692709073 MR HIMSINGBHAI NAVALSINGBHAI BARIA STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-006-057-002/557800690
(Zabu) 		1123006000NRG24120520230141437 14/05/2023 Bariya Ramilaben Parvinbhai 1123006WL007706 Bariya Ramilaben Parvinbhai 00415 SBIN0010959 1380 1380 Processed 19/05/2023 1692709111 Baria Ramilaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
444 Dhanpur GJ-23-006-057-002/557800697
(Zabu) 		1123006000NRG24120520230141438 14/05/2023 bariya arvindbhai himsinh 1123006WL007706 bariya arvindbhai himsinh 00415 SBIN0010959 1380 1380 Processed 19/05/2023 1692709072 MR ARVINDBHAI HIMASINGBHAI BARIYA STATE BANK OF INDIA(508548)
445 Dhanpur GJ-23-006-057-002/557800702
(Zabu) 		1123006000NRG24120520230141440 14/05/2023 BARIYA MIRABEN PISUBHAI 1123006WL007706 BARIYA MIRABEN PISUBHAI 00415 SBIN0010959 1380 1380 Processed 19/05/2023 1692709065 MRS MIRABEN PISHUBHAI BARIYA STATE BANK OF INDIA(508548)
446 Dhanpur GJ-23-006-057-002/5578009707
(Zabu) 		1123006000NRG24120520230141453 14/05/2023 BARIYA SAMABHAI NAVLABHAI 1123006WL007706 BARIYA SAMABHAI NAVLABHAI 00415 SBIN0010959 1380 1380 Processed 19/05/2023 1692709109 BARIA SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dhanpur GJ-23-006-064-001/557901858
(Pav) 		1123006000NRG24120520230140616 14/05/2023 SHAKRABHAI DHULABHAI PALAS 1123006WL007655 SHAKRABHAI DHULABHAI PALAS 00415 SBIN0010959 1645 1645 Processed 19/05/2023 1692708679 MR SHAKARABHAI DHULABHAI PALAS STATE BANK OF INDIA(508548)
SubTotal 171355 171355
448 Dhanpur GJ-23-006-033-002/557800580
(Mahunala) 		1123006000NRG24110520230133956 14/05/2023 MAHESHBHAI VASANABHAI TADVI 1123006WL007287 MAHESHBHAI VASANABHAI TADVI 00415 SBIN0010992 1440 1440 Processed 19/05/2023 1692709343 MAHESHBHAI VASNABHAI TADAVI ICICI BANK LTD(508534)
SubTotal 1440 1440
449 Dhanpur GJ-23-006-001-001/5570222
(Agasvani) 		1123006000NRG24110520230133099 14/05/2023 PARMAR SUMLIBEN H 1123006WL007244 PARMAR SUMLIBEN H 00415 SBIN0060323 1645 1645 Processed 19/05/2023 1692709060 MRS SUMALIBEN HIMABHAI PARMAR STATE BANK OF INDIA(508548)
450 Dhanpur GJ-23-006-001-001/557800774
(Agasvani) 		1123006000NRG24120520230140644 14/05/2023 TADAVI GITABEN HIMATBHAI 1123006WL007661 TADAVI GITABEN HIMATBHAI 00415 SBIN0060323 1645 1645 Processed 19/05/2023 1692708583 MRS GITABEN HIMATBHAI TADVI STATE BANK OF INDIA(508548)
451 Dhanpur GJ-23-006-001-001/84
(Agasvani) 		1123006000NRG24120520230140649 14/05/2023 TADVI SHANUBHAI SURSINGBHAI 1123006WL007661 TADVI SHANUBHAI SURSINGBHAI 00415 SBIN0060323 1645 1645 Processed 19/05/2023 1692709346 MR SANUBHAI SURSINGBHAI TADVI STATE BANK OF INDIA(508548)
452 Dhanpur GJ-23-006-001-001/9457850981
(Agasvani) 		1123006000NRG24120520230140652 14/05/2023 Tadavi Dharmeshbhai 1123006WL007661 Tadavi Dharmeshbhai 00415 SBIN0060323 1645 1645 Processed 19/05/2023 1692708747 MR DHARAMVIRBHAI TADVI STATE BANK OF INDIA(508548)
453 Dhanpur GJ-23-006-033-002/450
(Mahunala) 		1123006000NRG24110520230133916 14/05/2023 MINAMA MANGABHAI MANSINGH 1123006WL007286 MINAMA MANGABHAI MANSINGH 00415 SBIN0060323 1200 1200 Processed 19/05/2023 1692708937 MR MANGABHAI MANSINGBHAI MINAMA STATE BANK OF INDIA(508548)
454 Dhanpur GJ-23-006-033-002/450
(Mahunala) 		1123006000NRG24110520230133917 14/05/2023 MINAMA SANGIBEN M. 1123006WL007286 MINAMA SANGIBEN M. 00415 SBIN0060323 1200 1200 Processed 19/05/2023 1692708936 MRS SANGIBEN MANGALIYABHAI MINAMA STATE BANK OF INDIA(508548)
455 Dhanpur GJ-23-006-033-002/557880344
(Mahunala) 		1123006000NRG24110520230133957 14/05/2023 HARSINGBHAI NATHIYABHAI TADVI 1123006WL007287 HARSINGBHAI NATHIYABHAI TADVI 00415 SBIN0060323 1440 1440 Processed 19/05/2023 1692708741 MR HARSINGBHAI NATHIYABHAI TADVI STATE BANK OF INDIA(508548)
456 Dhanpur GJ-23-006-033-002/557880344
(Mahunala) 		1123006000NRG24110520230133958 14/05/2023 TADVI KENABEN HARSINGBHAI 1123006WL007287 TADVI KENABEN HARSINGBHAI 00415 SBIN0060323 1440 1440 Processed 19/05/2023 1692708740 MRS TADAVI KENABEN HARSINGBHAI STATE BANK OF INDIA(508548)
457 Dhanpur GJ-23-006-033-002/5578803615
(Mahunala) 		1123006000NRG24110520230133923 14/05/2023 TADVI KAVITABEN SHANABHAI 1123006WL007286 TADVI KAVITABEN SHANABHAI 00415 SBIN0060323 720 720 Processed 19/05/2023 1692709100 TADAVI KAVITABEN ASHVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
458 Dhanpur GJ-23-006-033-002/6679094820
(Mahunala) 		1123006000NRG24110520230133960 14/05/2023 CHHTRABHAI NATHIYABHAI TADVI 1123006WL007287 CHHTRABHAI NATHIYABHAI TADVI 00415 SBIN0060323 1440 1440 Processed 19/05/2023 1692708738 MR CHHATRABHAI NATHIYABHAI TADVI STATE BANK OF INDIA(508548)
459 Dhanpur GJ-23-006-033-002/6679094820
(Mahunala) 		1123006000NRG24110520230133961 14/05/2023 CHHTRABHAI NATHIYABHAI TADVI 1123006WL007287 CHHTRABHAI NATHIYABHAI TADVI 00415 SBIN0060323 1440 1440 Processed 19/05/2023 1692708739 MRS SANTUBEN CHHATRABHAI TADVI STATE BANK OF INDIA(508548)
460 Dhanpur GJ-23-006-033-002/6679094859
(Mahunala) 		1123006000NRG24110520230133964 14/05/2023 kalsingbhai bhimabhai tadvi 1123006WL007287 kalsingbhai bhimabhai tadvi 00415 SBIN0060323 1440 1440 Processed 19/05/2023 1692709096 MR KALSINGBHAI BHIMABHAI TADAVI STATE BANK OF INDIA(508548)
461 Dhanpur GJ-23-006-033-002/6679095343
(Mahunala) 		1123006000NRG24110520230133934 14/05/2023 MINAMA SHOBHANABEN MANGABHAI 1123006WL007286 MINAMA SHOBHANABEN MANGABHAI 00415 SBIN0060323 1200 1200 Processed 19/05/2023 1692709120 MISS MINAMA SHOBHANABEN MANGABHAI STATE BANK OF INDIA(508548)
462 Dhanpur GJ-23-006-033-002/6679095384
(Mahunala) 		1123006000NRG24110520230133941 14/05/2023 minama kalpeshbhai malsingbhai 1123006WL007286 minama kalpeshbhai malsingbhai 00415 SBIN0060323 1200 1200 Processed 19/05/2023 1692709098 MINAMA KALPESHBHAI MALASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19300 19300
463 Dhanpur GJ-23-006-002-001/557903392
(Ambakach) 		1123006000NRG24120520230142128 14/05/2023 Muhaniya Anilbhai Balubhai 1123006WL007740 Muhaniya Anilbhai Balubhai 00688 FINO0001001 1410 1410 Processed 19/05/2023 1692708971 Mandod Anilkumar Babubhai FINO PAYMENTS BANK LTD(608001)
464 Dhanpur GJ-23-006-002-001/557903393
(Ambakach) 		1123006000NRG24120520230142129 14/05/2023 Muhaniya Akashbhai Bhavsingbhai 1123006WL007740 Muhaniya Akashbhai Bhavsingbhai 00688 FINO0001001 1410 1410 Processed 19/05/2023 1692709201 Katara Anilbhai Janiyabhai FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-002-001/557903403
(Ambakach) 		1123006000NRG24120520230142130 14/05/2023 Muhaniya Harshdbhai Maheshbha 1123006WL007740 Muhaniya Harshdbhai Maheshbha 00688 FINO0001001 1410 1410 Processed 19/05/2023 1692708974 Vinukumar Lallubhai Mandod FINO PAYMENTS BANK LTD(608001)
466 Dhanpur GJ-23-006-002-001/557903404
(Ambakach) 		1123006000NRG24120520230142131 14/05/2023 Muhaniya Nareshbhai Rupabhai 1123006WL007740 Muhaniya Nareshbhai Rupabhai 00688 FINO0001001 1410 1410 Processed 19/05/2023 1692708972 Mandod Rohitbhai Balubhai FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-002-001/557903406
(Ambakach) 		1123006000NRG24120520230142132 14/05/2023 Muhaniya Gangaben Rameshbhai 1123006WL007740 Muhaniya Gangaben Rameshbhai 00688 FINO0001001 1410 1410 Processed 19/05/2023 1692708973 Mandor Ditaliben Vinubhai FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-020-001/746429780-A
(Kakad Khila) 		1123006000NRG24110520230133696 14/05/2023 manish 1123006WL007268 manish 00688 FINO0001001 1645 1645 Processed 19/05/2023 1692709143 Manish .. FINO PAYMENTS BANK LTD(608001)
469 Dhanpur GJ-23-006-024-002/5572245805
(Kantu) 		1123006000NRG24120520230148829 14/05/2023 RAJUBHAI RALIYABHAI 1123006WL007951 RAJUBHAI RALIYABHAI 00688 FINO0001001 1195 1195 Processed 19/05/2023 1692709339 RAHULKUMAR(M) DINESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
470 Dhanpur GJ-23-006-024-003/5572245880
(Kantu) 		1123006000NRG24120520230148773 14/05/2023 Meda Kamatuben Babubhai 1123006WL007950 Meda Kamatuben Babubhai 00688 FINO0001001 1434 1434 Processed 19/05/2023 1692708988 Meda Kamtuben Babubhai FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-024-003/5572245887
(Kantu) 		1123006000NRG24120520230148776 14/05/2023 Palas Kasuben Nagarabhai 1123006WL007950 Palas Kasuben Nagarabhai 00688 FINO0001001 1434 1434 Processed 19/05/2023 1692709276 Palas Kasuben Nagrabhai FINO PAYMENTS BANK LTD(608001)
472 Dhanpur GJ-23-006-024-003/5572245888
(Kantu) 		1123006000NRG24120520230148777 14/05/2023 Bhabhor Pappubhai Dipsingbhai 1123006WL007950 Bhabhor Pappubhai Dipsingbhai 00688 FINO0001001 1434 1434 Processed 19/05/2023 1692709285 Bhabhor Pappubhai Dipsingbhai FINO PAYMENTS BANK LTD(608001)
473 Dhanpur GJ-23-006-024-004/441
(Kantu) 		1123006000NRG24120520230148883 14/05/2023 Jigneshbhai Prvinbhai Nayka 1123006WL007951 Jigneshbhai Prvinbhai Nayka 00688 FINO0001001 1434 1434 Processed 19/05/2023 1692709338 JIGNESH(M) PRAVINBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
474 Dhanpur GJ-23-006-041-001/6679097084
(Pav) 		1123006000NRG24120520230140612 14/05/2023 SUMITRABEN CHAMPAKBHAI PALAS 1123006WL007655 SUMITRABEN CHAMPAKBHAI PALAS 00688 FINO0001001 1645 1645 Processed 19/05/2023 1692709278 Sumitraben Champakbhai Palas FINO PAYMENTS BANK LTD(608001)
475 Dhanpur GJ-23-006-042-002/1975545
(Pipariya (To)) 		1123006000NRG24120520230141512 14/05/2023 Sonalben Balvantsinh Damor 1123006WL007711 Sonalben Balvantsinh Damor 00688 FINO0001001 1175 1175 Processed 19/05/2023 1692709139 Sonalben Balvantsinh Damor FINO PAYMENTS BANK LTD(608001)
476 Dhanpur GJ-23-006-042-002/1975572
(Pipariya (To)) 		1123006000NRG24120520230141162 14/05/2023 Damor ramishaben Kaliyansigh 1123006WL007689 Damor ramishaben Kaliyansigh 00688 FINO0001001 1175 1175 Processed 19/05/2023 1692709030 Damor Ramishaben FINO PAYMENTS BANK LTD(608001)
477 Dhanpur GJ-23-006-042-002/1975575
(Pipariya (To)) 		1123006000NRG24120520230141163 14/05/2023 bARIYA Vipulbhai Balavantbhai 1123006WL007689 bARIYA Vipulbhai Balavantbhai 00688 FINO0001001 1175 1175 Processed 19/05/2023 1692709029 Bariya Vipulbhai FINO PAYMENTS BANK LTD(608001)
478 Dhanpur GJ-23-006-042-002/55674852
(Pipariya (To)) 		1123006000NRG24110520230134319 14/05/2023 Damor Rasmikaben Bharatsinh 1123006WL007303 Damor Rasmikaben Bharatsinh 00688 FINO0001001 1645 1645 Processed 19/05/2023 1692708729 DAMOR RASMIKABEN BHARATSINH BARODA GUJARAT GRAMIN BANK(606995)
479 Dhanpur GJ-23-006-055-005/5578801072
(Vasiya Dungari) 		1123006000NRG24110520230134607 14/05/2023 Bhuriya benaben mukesh 1123006WL007316 Bhuriya benaben mukesh 00688 FINO0001001 1200 1200 Processed 19/05/2023 1692709290 MRS SHITALBEN MOHANBHAI DANGI STATE BANK OF INDIA(508548)
480 Dhanpur GJ-23-006-055-005/5578801073
(Vasiya Dungari) 		1123006000NRG24110520230134610 14/05/2023 Bhuriya Sangitaben Rahulbhai 1123006WL007316 Bhuriya Sangitaben Rahulbhai 00688 FINO0001001 1200 1200 Processed 19/05/2023 1692709289 LUHAR BHUMIKABEN MAHENDRABHAI BANK OF BARODA(606985)
481 Dhanpur GJ-23-006-055-006/6678835401
(Vasiya Dungari) 		1123006000NRG24120520230141039 14/05/2023 Sangadiya Dipsingbhai Mansingbhai 1123006WL007684 Sangadiya Dipsingbhai Mansingbhai 00688 FINO0001001 880 880 Processed 19/05/2023 1692708596 DALASIH NARMADA JHABUA GRAMIN BANK(508515)
482 Dhanpur GJ-23-006-055-006/6678835404
(Vasiya Dungari) 		1123006000NRG24120520230141042 14/05/2023 Sangadiya Shaileshbhai Karanbhai 1123006WL007684 Sangadiya Shaileshbhai Karanbhai 00688 FINO0001001 880 880 Processed 19/05/2023 1692709301 MR LAKSHMAN SO PARDESHI KOL STATE BANK OF INDIA(508548)
483 Dhanpur GJ-23-006-055-006/6678835405
(Vasiya Dungari) 		1123006000NRG24120520230141043 14/05/2023 Sangadiya Payalben Karanbhai 1123006WL007684 Sangadiya Payalben Karanbhai 00688 FINO0001001 880 880 Processed 19/05/2023 1692708594 Rasila Bhuriya FINO PAYMENTS BANK LTD(608001)
484 Dhanpur GJ-23-006-055-006/6678835406
(Vasiya Dungari) 		1123006000NRG24120520230141044 14/05/2023 Sangadiya Rahulbhai Karanbhai 1123006WL007684 Sangadiya Rahulbhai Karanbhai 00688 FINO0001001 880 880 Processed 19/05/2023 1692708593 SANGADIYA RAHULBHAI KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
485 Dhanpur GJ-23-006-055-006/6678835407
(Vasiya Dungari) 		1123006000NRG24120520230141045 14/05/2023 Mehulbhai Karanbhai Sangadiya 1123006WL007684 Mehulbhai Karanbhai Sangadiya 00688 FINO0001001 880 880 Processed 19/05/2023 1692708595 Hanju Dahma BANK OF BARODA(606985)
486 Dhanpur GJ-23-006-055-006/6678835409
(Vasiya Dungari) 		1123006000NRG24120520230141047 14/05/2023 Sangadiya Savitaben 1123006WL007684 Sangadiya Savitaben 00688 FINO0001001 880 880 Processed 19/05/2023 1692708592 SANGADIYA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
487 Dhanpur GJ-23-006-055-006/6678835410
(Vasiya Dungari) 		1123006000NRG24120520230141048 14/05/2023 Mavi Laliben Rameshbhai 1123006WL007684 Mavi Laliben Rameshbhai 00688 FINO0001001 660 660 Processed 19/05/2023 1692708591 MRS VIMALA BAI KOL STATE BANK OF INDIA(508548)
488 Dhanpur GJ-23-006-055-006/6678835472
(Vasiya Dungari) 		1123006006NRG24130520230153715 14/05/2023 Vahuniya Pareshbhai Kirtanbhai 1123006WL008205 Vahuniya Pareshbhai Kirtanbhai 00688 FINO0001001 1175 1175 Processed 19/05/2023 1692709273 VAHUNIYA PARESHBHAI KIRTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dhanpur GJ-23-006-055-006/6678835476
(Vasiya Dungari) 		1123006006NRG24130520230153717 14/05/2023 Vahuniya Karsanbhai Bhartabhai 1123006WL008205 Vahuniya Karsanbhai Bhartabhai 00688 FINO0001001 1175 1175 Processed 19/05/2023 1692708989 VAHUNIYA KARSANBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Dhanpur GJ-23-006-055-006/6678835486
(Vasiya Dungari) 		1123006006NRG24130520230153718 14/05/2023 Vahuniya maheshbhai samasubhai 1123006WL008205 Vahuniya maheshbhai samasubhai 00688 FINO0001001 1175 1175 Processed 19/05/2023 1692709162 VAHUNIYA MAHESHBHAI SAMASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
491 Dhanpur GJ-23-006-055-006/6678835487
(Vasiya Dungari) 		1123006006NRG24130520230153719 14/05/2023 Vahuniya kamitaben 1123006WL008205 Vahuniya kamitaben 00688 FINO0001001 1175 1175 Processed 19/05/2023 1692709202 Mohaniya Sunitaben Himabhai FINO PAYMENTS BANK LTD(608001)
492 Dhanpur GJ-23-006-055-006/6678835488
(Vasiya Dungari) 		1123006006NRG24130520230153720 14/05/2023 Vahuniya gudiben karsanbhai 1123006WL008205 Vahuniya gudiben karsanbhai 00688 FINO0001001 1175 1175 Processed 19/05/2023 1692709173 VAHUNIYA GUDIBEN KARSANBHAI BARODA GUJARAT GRAMIN BANK(606995)
493 Dhanpur GJ-23-006-055-006/6678835576
(Vasiya Dungari) 		1123006000NRG24120520230141111 14/05/2023 Mavi Jayeshbhai Dhanajibhai 1123006WL007686 Mavi Jayeshbhai Dhanajibhai 00688 FINO0001001 1250 1250 Processed 19/05/2023 1692709165 Mavi Jayeshbhai Dhanajibhai FINO PAYMENTS BANK LTD(608001)
494 Dhanpur GJ-23-006-057-001/5578002076
(Zabu) 		1123006000NRG24110520230133823 14/05/2023 MOHANIYA NAVISABEN CHAGANBHAI 1123006WL007281 MOHANIYA NAVISABEN CHAGANBHAI 00688 FINO0001001 1175 1175 Processed 19/05/2023 1692709221 Mohaniya Navisaben Chaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 39081 39081
495 Dhanpur GJ-23-006-001-001/557800858
(Agasvani) 		1123006000NRG24110520230133106 14/05/2023 Mahesh 1123006WL007244 Mahesh 00688 FINO0001165 1645 1645 Processed 19/05/2023 1692709045 MR SALIYABHAI BABUBHAI VAHUNIYA STATE BANK OF INDIA(508548)
496 Dhanpur GJ-23-006-002-001/557903291
(Ambakach) 		1123006000NRG24120520230142120 14/05/2023 Muhaniya Mehulbhai Dineshbhai 1123006WL007740 Muhaniya Mehulbhai Dineshbhai 00688 FINO0001165 1410 1410 Processed 19/05/2023 1692709170 Mahuniya Rakeshbhai Dhirubhai FINO PAYMENTS BANK LTD(608001)
497 Dhanpur GJ-23-006-002-001/557903298
(Ambakach) 		1123006000NRG24120520230142122 14/05/2023 Mahuniya Sangitaben Rakeshbhai 1123006WL007740 Mahuniya Sangitaben Rakeshbhai 00688 FINO0001165 1410 1410 Processed 19/05/2023 1692709169 MAHUNIYA SANGEETABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
498 Dhanpur GJ-23-006-002-001/557903301
(Ambakach) 		1123006000NRG24120520230142124 14/05/2023 Muhniya Saviben Dineshbhai 1123006WL007740 Muhniya Saviben Dineshbhai 00688 FINO0001165 1410 1410 Processed 19/05/2023 1692709028 Muhniya Saviben Dineshbhai FINO PAYMENTS BANK LTD(608001)
499 Dhanpur GJ-23-006-002-001/557903304
(Ambakach) 		1123006000NRG24120520230142126 14/05/2023 Ajaybhai Karanbhai Mahuniya 1123006WL007740 Ajaybhai Karanbhai Mahuniya 00688 FINO0001165 1410 1410 Processed 19/05/2023 1692709200 Ajaybhai Karanbhai Mahuniya FINO PAYMENTS BANK LTD(608001)
500 Dhanpur GJ-23-006-002-001/557903325
(Ambakach) 		1123006000NRG24120520230142127 14/05/2023 Muhaniya Alkeshbhai Karanbhai 1123006WL007740 Muhaniya Alkeshbhai Karanbhai 00688 FINO0001165 1410 1410 Processed 19/05/2023 1692709199 Muhaniya Alkeshbhai Karanbhai FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-004-001/4688799531
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140721 14/05/2023 Parmar najubhai madubhai 1123006WL007666 Parmar najubhai madubhai 00688 FINO0001165 1380 1380 Processed 19/05/2023 1692709166 MR NAJUBHAI MADHUBHAI PARMAR STATE BANK OF INDIA(508548)
502 Dhanpur GJ-23-006-004-001/4688799823
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133245 14/05/2023 Bamaniya Vikrambhai Kalabhai 1123006WL007248 Bamaniya Vikrambhai Kalabhai 00688 FINO0001165 1380 1380 Processed 19/05/2023 1692709204 MR VIKRAMBHAI KALABHAI BAMANIYA STATE BANK OF INDIA(508548)
503 Dhanpur GJ-23-006-004-001/4688799894
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133249 14/05/2023 Bhuriya Kavitaben Teriyabhai 1123006WL007248 Bhuriya Kavitaben Teriyabhai 00688 FINO0001165 1150 1150 Processed 19/05/2023 1692709337 Bhuriya Kavitaben Teriyabhai FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-004-001/4688799905
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133250 14/05/2023 Parmar Shaileshbhai 1123006WL007248 Parmar Shaileshbhai 00688 FINO0001165 1380 1380 Processed 19/05/2023 1692709203 PARMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Dhanpur GJ-23-006-004-001/4688799925
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133251 14/05/2023 Bhuriya Rasikbhai Kagubhai 1123006WL007248 Bhuriya Rasikbhai Kagubhai 00688 FINO0001165 1150 1150 Processed 19/05/2023 1692709281 BHURIYA RASIKBHAI KAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Devgad Bariya GJ-23-006-004-001/55790204
(Vadodar) 		1123006000NRG24110520230133258 14/05/2023 Kharadiya Vishnukumar Pishabhai 1123006WL007248 Kharadiya Vishnukumar Pishabhai 00688 FINO0001165 1610 1610 Processed 19/05/2023 1692709217 Parmar Sanjaybhai FINO PAYMENTS BANK LTD(608001)
507 Devgad Bariya GJ-23-006-004-001/55790207
(Vadodar) 		1123006000NRG24110520230133261 14/05/2023 Kharadiya Rahulbhai Bachubhai 1123006WL007248 Kharadiya Rahulbhai Bachubhai 00688 FINO0001165 1610 1610 Processed 19/05/2023 1692709218 RAHUL BHAI BACHU BHAI KHRADIYA BARODA GUJARAT GRAMIN BANK(606995)
508 Devgad Bariya GJ-23-006-004-001/55790208
(Vadodar) 		1123006000NRG24110520230133262 14/05/2023 Kharadiya Mehulbhai Bachubhai 1123006WL007248 Kharadiya Mehulbhai Bachubhai 00688 FINO0001165 1610 1610 Processed 19/05/2023 1692709340 MEHUL BHAI BACHU BHAI KHARADIYA BARODA GUJARAT GRAMIN BANK(606995)
509 Dhanpur GJ-23-006-006-001/309
(Bhorva) 		1123006000NRG24110520230133489 14/05/2023 Parmar Bhavnaben 1123006WL007259 Parmar Bhavnaben 00688 FINO0001165 1645 1645 Processed 19/05/2023 1692709279 Parmar Bhavnaben FINO PAYMENTS BANK LTD(608001)
510 Dhanpur GJ-23-006-024-003/5571931
(Kantu) 		1123006000NRG24120520230148845 14/05/2023 Mohaniya Ramilaben Saniyabhai 1123006WL007951 Mohaniya Ramilaben Saniyabhai 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709294 Mohaniya Ramilaben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-024-003/557224420
(Kantu) 		1123006000NRG24120520230148853 14/05/2023 BARIYA MANIYABHAI NAVSINGBHAI 1123006WL007951 BARIYA MANIYABHAI NAVSINGBHAI 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709327 AJAY SHANIYABHAI MOHANIYA UNION BANK OF INDIA(508500)
512 Dhanpur GJ-23-006-024-003/557224420
(Kantu) 		1123006000NRG24120520230148852 14/05/2023 BARIYA NAVSINGBHAI NABALABHA 1123006WL007951 BARIYA NAVSINGBHAI NABALABHA 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709329 Mohaniya Sunilbhai Kalabhai FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-024-003/5572245843
(Kantu) 		1123006000NRG24120520230148855 14/05/2023 Mohaniya Jantaben Makanabhai 1123006WL007951 Mohaniya Jantaben Makanabhai 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709216 Mohaniya Jantaben Makanbhai FINO PAYMENTS BANK LTD(608001)
514 Dhanpur GJ-23-006-024-003/5572245844
(Kantu) 		1123006000NRG24120520230148856 14/05/2023 Mohaniya Vinubhai Sanubhai 1123006WL007951 Mohaniya Vinubhai Sanubhai 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709280 Mohniya Vinubhai Shanubhai FINO PAYMENTS BANK LTD(608001)
515 Dhanpur GJ-23-006-024-003/5572245880
(Kantu) 		1123006000NRG24120520230148772 14/05/2023 Meda Kajubhai Kasnabhai 1123006WL007950 Meda Kajubhai Kasnabhai 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709287 Meda Kajubhai FINO PAYMENTS BANK LTD(608001)
516 Dhanpur GJ-23-006-024-003/5572245881
(Kantu) 		1123006000NRG24120520230148775 14/05/2023 Sangod Chaturiben Somalabhai 1123006WL007950 Sangod Chaturiben Somalabhai 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709286 Mohaniya Jotaliben Thakorbhai FINO PAYMENTS BANK LTD(608001)
517 Dhanpur GJ-23-006-024-003/5572245889
(Kantu) 		1123006000NRG24120520230148778 14/05/2023 Anilbhai Janubhai Bhabhor 1123006WL007950 Anilbhai Janubhai Bhabhor 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709291 Anilbhai Janubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
518 Dhanpur GJ-23-006-024-003/5572245889
(Kantu) 		1123006000NRG24120520230148779 14/05/2023 Bhabhor Jotiben Anilbhai 1123006WL007950 Bhabhor Jotiben Anilbhai 00688 FINO0001165 1380 1380 Processed 19/05/2023 1692709288 Bhabhor Jotiben Anilbhai FINO PAYMENTS BANK LTD(608001)
519 Dhanpur GJ-23-006-024-003/5572245891
(Kantu) 		1123006000NRG24120520230148864 14/05/2023 Shaniyabhai Puniyabhai Mohaniya 1123006WL007951 Shaniyabhai Puniyabhai Mohaniya 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709328 MR SANIYABHAI PUNIYABHAI MOHANIYA STATE BANK OF INDIA(508548)
520 Dhanpur GJ-23-006-024-003/5572245892
(Kantu) 		1123006000NRG24120520230148866 14/05/2023 Bhabhor Kasanabhai Narsingbhai 1123006WL007951 Bhabhor Kasanabhai Narsingbhai 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709332 HEMRAJ SHANIYABHAI MOHANIYA UNION BANK OF INDIA(508500)
521 Dhanpur GJ-23-006-024-003/5572245893
(Kantu) 		1123006000NRG24120520230148869 14/05/2023 Parmar Bhartabhai Kaliyabhai 1123006WL007951 Parmar Bhartabhai Kaliyabhai 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709293 Mr. BHARATBHAI KALIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
522 Dhanpur GJ-23-006-024-003/5572245893
(Kantu) 		1123006000NRG24120520230148868 14/05/2023 Parmar Gordanbhai Bachubhai 1123006WL007951 Parmar Gordanbhai Bachubhai 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709295 Mr. GORDHANBHAI BACHUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
523 Dhanpur GJ-23-006-024-003/5572245895
(Kantu) 		1123006000NRG24120520230148872 14/05/2023 Parmar Rameshbhai Valabhai 1123006WL007951 Parmar Rameshbhai Valabhai 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709335 Mohniya Chetanbhai FINO PAYMENTS BANK LTD(608001)
524 Dhanpur GJ-23-006-024-003/5572245896
(Kantu) 		1123006000NRG24120520230148875 14/05/2023 Mohaniya Ramilaben Shaniyabhai 1123006WL007951 Mohaniya Ramilaben Shaniyabhai 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709330 MAMTA SHANIYA MOHANIYA UNION BANK OF INDIA(508500)
525 Dhanpur GJ-23-006-024-003/5572245896
(Kantu) 		1123006000NRG24120520230148874 14/05/2023 Mohaniya Shaniyabhai raisingbhai 1123006WL007951 Mohaniya Shaniyabhai raisingbhai 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709331 SHANIYABHAI RAISINGBHAI MOHANIYA UNION BANK OF INDIA(508500)
526 Dhanpur GJ-23-006-024-003/5572245897
(Kantu) 		1123006000NRG24120520230148876 14/05/2023 Bhabhor Ditiyabhai Teriyabhai 1123006WL007951 Bhabhor Ditiyabhai Teriyabhai 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709334 BHURIYA POPATBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Dhanpur GJ-23-006-024-003/5572245897
(Kantu) 		1123006000NRG24120520230148877 14/05/2023 Bhabhor Parvatbhai Keshanbhai 1123006WL007951 Bhabhor Parvatbhai Keshanbhai 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709333 VIJAY SHANIYA MOHANIYA UNION BANK OF INDIA(508500)
528 Dhanpur GJ-23-006-024-003/9909240
(Kantu) 		1123006000NRG24120520230148880 14/05/2023 Mohaniya Gitaben Badiyabhai 1123006WL007951 Mohaniya Gitaben Badiyabhai 00688 FINO0001165 1434 1434 Processed 19/05/2023 1692709292 MOHANIYA GITABEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dhanpur GJ-23-006-024-004/5572245583
(Kantu) 		1123006006NRG24130520230153623 14/05/2023 Minama Pareshabhai Kesharbhai 1123006WL008201 Minama Pareshabhai Kesharbhai 00688 FINO0001165 1380 1380 Processed 19/05/2023 1692709167 MOHANIYA DINESHBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
530 Dhanpur GJ-23-006-024-004/55723125
(Kantu) 		1123006000NRG24120520230148891 14/05/2023 Minama Rajvirbhai Abdulbhai 1123006WL007952 Minama Rajvirbhai Abdulbhai 00688 FINO0001165 1150 1150 Processed 19/05/2023 1692709168 Minama Popatbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-028-003/5578002232
(Kotambi) 		1123006000NRG24120520230141249 14/05/2023 BAMANIYA SUKRAMBHAI RAMANBHAI 1123006WL007694 BAMANIYA SUKRAMBHAI RAMANBHAI 00688 FINO0001165 1540 1540 Processed 19/05/2023 1692709271 Bamanya Sukrambhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-028-003/5578002236
(Kotambi) 		1123006000NRG24120520230141252 14/05/2023 BAMANIYA PAYLBEN RAMESHBHAI 1123006WL007694 BAMANIYA PAYLBEN RAMESHBHAI 00688 FINO0001165 1540 1540 Processed 19/05/2023 1692709222 BAMANAYA PAYALBEN BARODA GUJARAT GRAMIN BANK(606995)
533 Dhanpur GJ-23-006-028-003/5578002239
(Kotambi) 		1123006000NRG24120520230142733 14/05/2023 BAAMANIYA SUNILBHAI SUBHESINGBHAI 1123006WL007756 BAAMANIYA SUNILBHAI SUBHESINGBHAI 00688 FINO0001165 1673 1673 Processed 19/05/2023 1692709036 Bamanya Sunilbhai Subesingbhai FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-028-003/5578002257
(Kotambi) 		1123006000NRG24120520230142737 14/05/2023 PASAYA VIKRAMBHAI CHAGANBHAI 1123006WL007756 PASAYA VIKRAMBHAI CHAGANBHAI 00688 FINO0001165 1673 1673 Processed 19/05/2023 1692709223 PASAYA VIKRAMBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
535 Dhanpur GJ-23-006-028-003/5578002282
(Kotambi) 		1123006000NRG24120520230141259 14/05/2023 Damor Mukeshbhai Saniyabhai 1123006WL007694 Damor Mukeshbhai Saniyabhai 00688 FINO0001165 1610 1610 Processed 19/05/2023 1692709272 DAMOR MUKESHABHAI SANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dhanpur GJ-23-006-028-003/5578002286
(Kotambi) 		1123006000NRG24120520230141261 14/05/2023 Bamaniya Ashokbhai Babubhai 1123006WL007694 Bamaniya Ashokbhai Babubhai 00688 FINO0001165 1610 1610 Processed 19/05/2023 1692709336 Bamnya Rupabhai Samajibhai FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-033-001/5568192
(Mahunala) 		1123006000NRG24110520230133976 14/05/2023 Babubhai Pidiya Tadavi 1123006WL007288 Babubhai Pidiya Tadavi 00688 FINO0001165 1680 1680 Processed 19/05/2023 1692709205 Tadavi Babubhai FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-033-001/5578803677
(Mahunala) 		1123006000NRG24110520230133977 14/05/2023 Bilval Ravinben Himatbhai 1123006WL007288 Bilval Ravinben Himatbhai 00688 FINO0001165 1680 1680 Processed 19/05/2023 1692709211 Bilval Ravinaben FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-033-001/557880407
(Mahunala) 		1123006000NRG24110520230133978 14/05/2023 Jigabhai Saburbhai Tadvi 1123006WL007288 Jigabhai Saburbhai Tadvi 00688 FINO0001165 1680 1680 Processed 19/05/2023 1692709274 Jigabhai Saburbhai Tadvi FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-033-001/557880408
(Mahunala) 		1123006000NRG24110520230133979 14/05/2023 Tadavi Badiyabhai Saburbhai 1123006WL007288 Tadavi Badiyabhai Saburbhai 00688 FINO0001165 1680 1680 Processed 19/05/2023 1692709220 Tadavi Badiyabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-033-001/557880410
(Mahunala) 		1123006000NRG24110520230133980 14/05/2023 Tadavi Dholkiben Saburbhai 1123006WL007288 Tadavi Dholkiben Saburbhai 00688 FINO0001165 1680 1680 Processed 19/05/2023 1692709277 Tadavi Dholkiben Saburbhai FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-033-001/6679095356
(Mahunala) 		1123006000NRG24110520230133989 14/05/2023 ARVINDBHAI CHUNIYABHAI TADVI 1123006WL007288 ARVINDBHAI CHUNIYABHAI TADVI 00688 FINO0001165 1680 1680 Processed 19/05/2023 1692709164 Tadavi Arvindbhai FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-033-001/6679095384
(Mahunala) 		1123006000NRG24110520230133991 14/05/2023 TADVI ARVINDBHAI HIMABHAI 1123006WL007288 TADVI ARVINDBHAI HIMABHAI 00688 FINO0001165 1680 1680 Processed 19/05/2023 1692709209 Tadvi Arvindbhai Himabhai FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-033-001/6679095385
(Mahunala) 		1123006000NRG24110520230133992 14/05/2023 TADVI PINTUBEN HIMABHAI 1123006WL007288 TADVI PINTUBEN HIMABHAI 00688 FINO0001165 1680 1680 Processed 19/05/2023 1692709283 Tadvi Pintuben Himabhai FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-033-001/6679095386
(Mahunala) 		1123006000NRG24110520230133993 14/05/2023 TADVI JYOTSHANABEN SUMLABHAI 1123006WL007288 TADVI JYOTSHANABEN SUMLABHAI 00688 FINO0001165 1680 1680 Processed 19/05/2023 1692709282 Tadvi Jyotsnaben Sumlabhai FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-033-002/6679095446
(Mahunala) 		1123006000NRG24110520230133970 14/05/2023 Tadvi Ajmelbhai Balvantbhai 1123006WL007287 Tadvi Ajmelbhai Balvantbhai 00688 FINO0001165 1440 1440 Processed 19/05/2023 1692709275 Tadavi Ajmelbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-033-002/6679095450
(Mahunala) 		1123006000NRG24110520230133971 14/05/2023 Tadavi Pankajbhai manubhai 1123006WL007287 Tadavi Pankajbhai manubhai 00688 FINO0001165 1440 1440 Processed 19/05/2023 1692709219 Tadvi Pankajbhai Manubhai FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-033-002/6679095460
(Mahunala) 		1123006000NRG24110520230133972 14/05/2023 sumliben kanubhai Damor 1123006WL007287 sumliben kanubhai Damor 00688 FINO0001165 1440 1440 Processed 19/05/2023 1692709206 Sumliben Kanubhai Damor FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-033-002/6679095462
(Mahunala) 		1123006000NRG24110520230133973 14/05/2023 Damor Rasilaben Ajaybhai 1123006WL007287 Damor Rasilaben Ajaybhai 00688 FINO0001165 1440 1440 Processed 19/05/2023 1692709207 Damor Rasilaben Ajaybhai FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-033-002/6679095465
(Mahunala) 		1123006000NRG24110520230133974 14/05/2023 Damor Hansaben Gomjibhai 1123006WL007287 Damor Hansaben Gomjibhai 00688 FINO0001165 1440 1440 Processed 19/05/2023 1692709208 Damor Hansaben Gomjibhai FINO PAYMENTS BANK LTD(608001)
551 Dhanpur GJ-23-006-041-001/557901647
(Pav) 		1123006000NRG24120520230141557 14/05/2023 PALAS BHANUBEN 1123006WL007715 PALAS BHANUBEN 00688 FINO0001165 1645 1645 Processed 19/05/2023 1692709284 Palas Bunaben FINO PAYMENTS BANK LTD(608001)
552 Dhanpur GJ-23-006-045-001/667910217
(Rachhava) 		1123006000NRG24110520230134425 14/05/2023 sangada ranjanben samarsing 1123006WL007309 sangada ranjanben samarsing 00688 FINO0001165 1200 1200 Processed 19/05/2023 1692709163 Ranjanben Samarsinh Sangada FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-055-006/6678835232
(Vasiya Dungari) 		1123006000NRG24110520230134112 14/05/2023 VAHUNIYA RUPSINGBHAI MANGABHAI 1123006WL007293 VAHUNIYA RUPSINGBHAI MANGABHAI 00688 FINO0001165 690 690 Processed 19/05/2023 1692709212 Master DIVRAJ DHARMESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
554 Dhanpur GJ-23-006-055-006/6678835238
(Vasiya Dungari) 		1123006000NRG24110520230134116 14/05/2023 BHABHOR SUNILBHAI MAGANBHAI 1123006WL007293 BHABHOR SUNILBHAI MAGANBHAI 00688 FINO0001165 1610 1610 Processed 19/05/2023 1692709215 BHURIYA SANJAYBHAI HARSHINGBHAI BANK OF BARODA(606985)
555 Dhanpur GJ-23-006-055-006/6678835240
(Vasiya Dungari) 		1123006000NRG24110520230134118 14/05/2023 BHABHOR MAJUBHAI MAGANBHAI 1123006WL007293 BHABHOR MAJUBHAI MAGANBHAI 00688 FINO0001165 1610 1610 Processed 19/05/2023 1692709213 NARESHBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
556 Dhanpur GJ-23-006-055-006/6678835242
(Vasiya Dungari) 		1123006000NRG24110520230134120 14/05/2023 VAHUNIYA JIGNABEN VINUBHAI 1123006WL007293 VAHUNIYA JIGNABEN VINUBHAI 00688 FINO0001165 1610 1610 Processed 19/05/2023 1692709214 BHURIYA KAMODIBEN HARSHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Dhanpur GJ-23-006-057-002/5578009699
(Zabu) 		1123006000NRG24120520230141448 14/05/2023 BARIYA RAHULBHAI HIMSINGBHAI 1123006WL007706 BARIYA RAHULBHAI HIMSINGBHAI 00688 FINO0001165 1380 1380 Processed 19/05/2023 1692709171 Baria Rahulbhai Himsing FINO PAYMENTS BANK LTD(608001)
558 Dhanpur GJ-23-006-057-002/5578009700
(Zabu) 		1123006000NRG24120520230141449 14/05/2023 BARIYA ASMUBEN HIMSINGBHAI 1123006WL007706 BARIYA ASMUBEN HIMSINGBHAI 00688 FINO0001165 1380 1380 Processed 19/05/2023 1692709172 Bariya Asamuben Himsingbhai FINO PAYMENTS BANK LTD(608001)
559 Dhanpur GJ-23-006-057-002/5578009704
(Zabu) 		1123006000NRG24120520230141452 14/05/2023 BARIYA AMISHABEN SAMABHAI 1123006WL007706 BARIYA AMISHABEN SAMABHAI 00688 FINO0001165 1380 1380 Processed 19/05/2023 1692709210 BARIA AMISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95803 95803
560 Dhanpur GJ-23-006-001-001/5547801054
(Agasvani) 		1123006000NRG24110520230133093 14/05/2023 MINAMA KAMPABEN CHHATRSINH 1123006WL007244 MINAMA KAMPABEN CHHATRSINH 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692709310 MISS KANPABEN CHHATRASINHBHAI MINAMA STATE BANK OF INDIA(508548)
561 Dhanpur GJ-23-006-001-001/5578511593
(Agasvani) 		1123006000NRG24120520230140648 14/05/2023 Tadvi Prakashbhai Sumlabhai 1123006WL007661 Tadvi Prakashbhai Sumlabhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708752 TADAVI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Dhanpur GJ-23-006-001-001/9457851457
(Agasvani) 		1123006000NRG24120520230140660 14/05/2023 Baria Parvatbhai 1123006WL007661 Baria Parvatbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708864 BARIYA PRAVATBHAI CHATURBAHI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Dhanpur GJ-23-006-001-001/9457852269
(Agasvani) 		1123006000NRG24110520230133126 14/05/2023 Bhilabhai Varsinhbhai Damor 1123006WL007244 Bhilabhai Varsinhbhai Damor 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708872 BHILABHAI VARSINHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
564 Dhanpur GJ-23-006-001-001/9457852269
(Agasvani) 		1123006000NRG24110520230133127 14/05/2023 Sumaliben Varsinhai Damor 1123006WL007244 Sumaliben Varsinhai Damor 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708871 Sumaliben Varsinhai Damor FINO PAYMENTS BANK LTD(608001)
565 Dhanpur GJ-23-006-001-001/9457852270
(Agasvani) 		1123006000NRG24110520230133128 14/05/2023 Damor Pileshbhai Babubhai 1123006WL007244 Damor Pileshbhai Babubhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708904 DAMOR PILESHBHAI BABUBHAI BANK OF BARODA(606985)
566 Dhanpur GJ-23-006-002-001/557901946
(Pav) 		1123006000NRG24120520230142097 14/05/2023 Palash Ditaliben A 1123006WL007740 Palash Ditaliben A 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692708770 PALAS DITLIBEN AMARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dhanpur GJ-23-006-002-001/557901954
(Pav) 		1123006000NRG24120520230142098 14/05/2023 Palash Dipakbhai R 1123006WL007740 Palash Dipakbhai R 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692708773 MR DIPAKBHAI RAMSINH PALAS STATE BANK OF INDIA(508548)
568 Dhanpur GJ-23-006-002-001/557901954
(Pav) 		1123006000NRG24120520230142099 14/05/2023 Palash Savitaben D 1123006WL007740 Palash Savitaben D 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692708774 MRS SAVITABEN DIPAKBHAI PALAS STATE BANK OF INDIA(508548)
569 Dhanpur GJ-23-006-002-001/557901957
(Ambakach) 		1123006000NRG24120520230142100 14/05/2023 Palash Sangitaben M 1123006WL007740 Palash Sangitaben M 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692708772 PALAS SANGITABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Devgad Bariya GJ-23-006-002-001/557901976
(Antela) 		1123006000NRG24120520230142101 14/05/2023 Damor Pagaliben R 1123006WL007740 Damor Pagaliben R 00691 IPOS0000001 1410 1410 Processed 19/05/2023 1692708771 Damor Pangaliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
571 Dhanpur GJ-23-006-003-002/7777997999
(Bedat) 		1123006000NRG24120520230142253 14/05/2023 Ravat Shardarbhai Shaliyabhai 1123006WL007743 Ravat Shardarbhai Shaliyabhai 00691 IPOS0000001 2070 2070 Processed 19/05/2023 1692709307 RAVAT SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Dhanpur GJ-23-006-003-002/7777998001
(Bedat) 		1123006000NRG24120520230142255 14/05/2023 Abhesingbhai s 1123006WL007743 Abhesingbhai s 00691 IPOS0000001 2070 2070 Processed 19/05/2023 1692709268 MR ABHESINH SALIYABHAI RAVAT STATE BANK OF INDIA(508548)
573 Dhanpur GJ-23-006-003-002/7777998002
(Bedat) 		1123006000NRG24120520230142257 14/05/2023 Majulaben c 1123006WL007743 Majulaben c 00691 IPOS0000001 2070 2070 Processed 19/05/2023 1692708768 RAVAT MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
574 Dhanpur GJ-23-006-004-001/4655790331
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133208 14/05/2023 Kharadi Ramilaben Rasubhai 1123006WL007248 Kharadi Ramilaben Rasubhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708908 KHARADIY RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
575 Dhanpur GJ-23-006-004-001/4688799168
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140694 14/05/2023 Bamaniya Pravinbhai Shankarbhai 1123006WL007666 Bamaniya Pravinbhai Shankarbhai 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692709150 BAMANIYA PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Dhanpur GJ-23-006-004-001/4688799172
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140695 14/05/2023 Bhuriya Muliben Nagariyabhai 1123006WL007666 Bhuriya Muliben Nagariyabhai 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692709151 Rangu Bhuriya BANK OF BARODA(606985)
577 Dhanpur GJ-23-006-004-001/4688799174
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140697 14/05/2023 Parmar Bhavsinh Ratnabhai 1123006WL007666 Parmar Bhavsinh Ratnabhai 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692709152 PARMAR BHAVSING RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Dhanpur GJ-23-006-004-001/4688799180
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140698 14/05/2023 Parmar Kantaben Rameshbhai 1123006WL007666 Parmar Kantaben Rameshbhai 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692709124 PARMAR KANTABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dhanpur GJ-23-006-004-001/4688799183
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140699 14/05/2023 Parmar Hirabhai Gulabhai 1123006WL007666 Parmar Hirabhai Gulabhai 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708914 MR HIRABHAI GULABHAI PARMAR STATE BANK OF INDIA(508548)
580 Dhanpur GJ-23-006-004-001/4688799184
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140700 14/05/2023 Parmar Kanubhai Dalsing 1123006WL007666 Parmar Kanubhai Dalsing 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708915 PARAMAR KANUBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dhanpur GJ-23-006-004-001/4688799185
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140701 14/05/2023 Parmar Sumitraben Kanubhai 1123006WL007666 Parmar Sumitraben Kanubhai 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708916 MRS PARAMAR SUMITRABEN KANUBHAI STATE BANK OF INDIA(508548)
582 Dhanpur GJ-23-006-004-001/4688799186
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140702 14/05/2023 Parmar Shenaben Gulabhai 1123006WL007666 Parmar Shenaben Gulabhai 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708917 PARMAR SENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
583 Dhanpur GJ-23-006-004-001/4688799187
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140703 14/05/2023 Parmar Chhaganbhai Lalachand 1123006WL007666 Parmar Chhaganbhai Lalachand 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708918 CHHAGANBHAI LALCHANDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
584 Dhanpur GJ-23-006-004-001/4688799190
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140704 14/05/2023 Parmar Sharmisthaben Ramanbhai 1123006WL007666 Parmar Sharmisthaben Ramanbhai 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708919 PARMAR SHARMILABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
585 Dhanpur GJ-23-006-004-001/4688799191
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140705 14/05/2023 Tadvi Shantuben Lalabhai 1123006WL007666 Tadvi Shantuben Lalabhai 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708920 TADVI SHANTUBEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
586 Dhanpur GJ-23-006-004-001/4688799192
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140706 14/05/2023 Kharadiya Pasabhai Narsubhai 1123006WL007666 Kharadiya Pasabhai Narsubhai 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708921 MR PISABHAI NARASUBHAI KHARADIYA STATE BANK OF INDIA(508548)
587 Dhanpur GJ-23-006-004-001/4688799193
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140707 14/05/2023 Parmar Rakeshbhai Narsinh 1123006WL007666 Parmar Rakeshbhai Narsinh 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692708922 PARMAR RAKESHBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Dhanpur GJ-23-006-004-001/4688799195
(Bhanpur (Kakadkhila)) 		1123006000NRG24120520230140708 14/05/2023 Bamaniya Shaileshbhai Rameshbhai 1123006WL007666 Bamaniya Shaileshbhai Rameshbhai 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692708923 MR SHAILESH RAMESHBHAI BAMNIYA STATE BANK OF INDIA(508548)
589 Dhanpur GJ-23-006-004-001/4688799268
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133210 14/05/2023 Bhuria Shimaliben Bhatiabhai 1123006WL007248 Bhuria Shimaliben Bhatiabhai 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1692708712 BHURIYA SIMLIBEN BHATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dhanpur GJ-23-006-004-001/4688799269
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133211 14/05/2023 Bhuria Hakariben Parshubhai 1123006WL007248 Bhuria Hakariben Parshubhai 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1692708715 BHURIYA HANKRIBEN PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dhanpur GJ-23-006-004-001/4688799287
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133214 14/05/2023 Bhuria Dhankiben Teriabhai 1123006WL007248 Bhuria Dhankiben Teriabhai 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1692708713 BHURIYADHANKIBENTERIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
592 Dhanpur GJ-23-006-004-001/4688799288
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133215 14/05/2023 Bhuria Rajeshabhai Variabhai 1123006WL007248 Bhuria Rajeshabhai Variabhai 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1692708711 BHURIYA RAJESHBHAI VARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dhanpur GJ-23-006-004-001/4688799289
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133216 14/05/2023 Bhuria Aravidbhai Parashubhai 1123006WL007248 Bhuria Aravidbhai Parashubhai 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1692708714 ARVIND KUMAR PARSHU BHAI BHUIRYA BARODA GUJARAT GRAMIN BANK(606995)
594 Dhanpur GJ-23-006-004-001/4688799290
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133217 14/05/2023 Bhuria Iasavarbhai Variabhai 1123006WL007248 Bhuria Iasavarbhai Variabhai 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1692708717 BHURIA ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 Dhanpur GJ-23-006-004-001/4688799291
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133218 14/05/2023 Bhuria Manjulaben Parubhai 1123006WL007248 Bhuria Manjulaben Parubhai 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1692708565 BHURIYA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
596 Dhanpur GJ-23-006-004-001/4688799310
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133220 14/05/2023 MASABEN 1123006WL007248 MASABEN 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708719 MESIBEN DALSINGBHAI MINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Dhanpur GJ-23-006-004-001/4688799311
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133221 14/05/2023 SANJEYBHAI 1123006WL007248 SANJEYBHAI 00691 IPOS0000001 1380 1380 Rejected 19/05/2023 1692708718 Dormant Account
598 Dhanpur GJ-23-006-004-001/4688799312
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133222 14/05/2023 RINKESHBHAI 1123006WL007248 RINKESHBHAI 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708720 MASTER NANA GAMABHAI BAMNIYA STATE BANK OF INDIA(508548)
599 Dhanpur GJ-23-006-004-001/4688799349
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133227 14/05/2023 PARMAR KASAMBEN PARVATBHAI 1123006WL007248 PARMAR KASAMBEN PARVATBHAI 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708804 PARMAR KASAMBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 Dhanpur GJ-23-006-004-001/4688799350
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133229 14/05/2023 parmar anitaben jasubhai 1123006WL007248 parmar anitaben jasubhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692709308 PARMAR ANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dhanpur GJ-23-006-004-001/4688799350
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133228 14/05/2023 parmar surekhaben jasubhai 1123006WL007248 parmar surekhaben jasubhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692709309 PARMAR SUREKHABEN JASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Dhanpur GJ-23-006-004-001/4688799364
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133233 14/05/2023 Bhuriya sushlilaben ramanbhai 1123006WL007248 Bhuriya sushlilaben ramanbhai 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1692708716 BHURIYA SHUSILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
603 Dhanpur GJ-23-006-004-001/4688799365
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133234 14/05/2023 Bhuriya narubhai variya bhai 1123006WL007248 Bhuriya narubhai variya bhai 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1692708808 MR NARUBHAI VARIYABHAI BHURIYA STATE BANK OF INDIA(508548)
604 Dhanpur GJ-23-006-004-001/4688799385
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133235 14/05/2023 parmar vipulbhai navalbhai 1123006WL007248 parmar vipulbhai navalbhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708803 PARMAR VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Dhanpur GJ-23-006-004-001/4688799399
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133237 14/05/2023 bamaniya umeshbhai rameshbhai 1123006WL007248 bamaniya umeshbhai rameshbhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708824 BAMNIYA UMESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Dhanpur GJ-23-006-004-001/4688799401
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133239 14/05/2023 bamaniya ramilaben parvatbhai 1123006WL007248 bamaniya ramilaben parvatbhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708823 HANSHABEN RASU BHAI KHARADIY BARODA GUJARAT GRAMIN BANK(606995)
607 Dhanpur GJ-23-006-004-001/4688799402
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133240 14/05/2023 bamaniya laliben govindbhai 1123006WL007248 bamaniya laliben govindbhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708851 LALIBEN GOVINDBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dhanpur GJ-23-006-004-001/4688799403
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133241 14/05/2023 bhuriya ramliben manubhai 1123006WL007248 bhuriya ramliben manubhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708822 MS RAMLIBEN MANUBHAI BHURIYA STATE BANK OF INDIA(508548)
609 Dhanpur GJ-23-006-004-001/4688799404
(Bhanpur (Kakadkhila)) 		1123006000NRG24110520230133242 14/05/2023 bamaniya jantaben himlabhai 1123006WL007248 bamaniya jantaben himlabhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708825 KINJALBEN RAKESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
610 Dhanpur GJ-23-006-006-001/557901814
(Bhorva) 		1123006006NRG24130520230153052 14/05/2023 BARIYA DINESHABHAI 1123006WL008183 BARIYA DINESHABHAI 00691 IPOS0000001 1175 1175 Processed 19/05/2023 1692709265 Baria Dineshbhai FINO PAYMENTS BANK LTD(608001)
611 Dhanpur GJ-23-006-006-001/6679100214
(Bhorva) 		1123006000NRG24110520230133367 14/05/2023 SANGADA RAHULBHAI BABUBHAI 1123006WL007253 SANGADA RAHULBHAI BABUBHAI 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692708570 MR RAHULBHAI BABUBHAI SANGADA STATE BANK OF INDIA(508548)
612 Dhanpur GJ-23-006-006-001/6679100230
(Bhorva) 		1123006000NRG24110520230133374 14/05/2023 suvan sukrambhai malsingbhai 1123006WL007253 suvan sukrambhai malsingbhai 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692708571 SUVAN SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Dhanpur GJ-23-006-006-001/6679100232
(Bhorva) 		1123006000NRG24110520230133376 14/05/2023 arjunbhai 1123006WL007253 arjunbhai 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692708572 SUVAN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dhanpur GJ-23-006-006-001/6680101314
(Bhorva) 		1123006000NRG24110520230133377 14/05/2023 SANGADA BIPINBHAI SOMABHAI 1123006WL007253 SANGADA BIPINBHAI SOMABHAI 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692708809 Sangada Bipinbhai FINO PAYMENTS BANK LTD(608001)
615 Dhanpur GJ-23-006-009-001/5578006388
(Budhpur) 		1123006000NRG24110520230133560 14/05/2023 VARIYA HINABEN AMITKUMAR 1123006WL007262 VARIYA HINABEN AMITKUMAR 00691 IPOS0000001 1440 1440 Processed 19/05/2023 1692709311 VARIA HEENABEN AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 Dhanpur GJ-23-006-009-001/5578006389
(Budhpur) 		1123006000NRG24110520230133561 14/05/2023 VARIYA HASUBEN RANCHHODBHAI 1123006WL007262 VARIYA HASUBEN RANCHHODBHAI 00691 IPOS0000001 1440 1440 Processed 19/05/2023 1692709312 VARIYA HASUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
617 Dhanpur GJ-23-006-009-001/5578006623
(Budhpur) 		1123006000NRG24110520230133571 14/05/2023 SANGADA NARENDRABHAI NURABHAI 1123006WL007262 SANGADA NARENDRABHAI NURABHAI 00691 IPOS0000001 1440 1440 Processed 19/05/2023 1692708907 SANGADA NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
618 Dhanpur GJ-23-006-009-001/5578006713
(Budhpur) 		1123006000NRG24110520230133572 14/05/2023 MAKRANI BILALBHAI YARMAHAMAD 1123006WL007262 MAKRANI BILALBHAI YARMAHAMAD 00691 IPOS0000001 1440 1440 Processed 19/05/2023 1692708912 MAKARANI BILALBHAI YARAMAHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
619 Dhanpur GJ-23-006-009-003/5578006682
(Budhpur) 		1123006000NRG24110520230133573 14/05/2023 Makarni Najamabanu Valimahamad 1123006WL007262 Makarni Najamabanu Valimahamad 00691 IPOS0000001 1440 1440 Processed 19/05/2023 1692708913 MR SAROJ SANTOKRAM NIRANJANI STATE BANK OF INDIA(508548)
620 Dhanpur GJ-23-006-024-002/1978030
(Kantu) 		1123006000NRG24120520230148816 14/05/2023 NABALIBEN MALIYA 1123006WL007951 NABALIBEN MALIYA 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692708818 MRS NABLIBEN MALIYABHAI DAMOR STATE BANK OF INDIA(508548)
621 Dhanpur GJ-23-006-024-002/1978051
(Kantu) 		1123006000NRG24120520230148817 14/05/2023 KALIBEN NARIYABHAI 1123006WL007951 KALIBEN NARIYABHAI 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692708820 MRS JHALIBEN NARIYABHAI BHABHOR STATE BANK OF INDIA(508548)
622 Dhanpur GJ-23-006-024-002/5571376
(Kantu) 		1123006000NRG24120520230148819 14/05/2023 NABUBEN SANIYABHAI 1123006WL007951 NABUBEN SANIYABHAI 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692708817 PINALBEN AMARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
623 Dhanpur GJ-23-006-024-002/5572245794
(Kantu) 		1123006000NRG24120520230148823 14/05/2023 MOHANIYA SANJAYBHAI NABUBHAI 1123006WL007951 MOHANIYA SANJAYBHAI NABUBHAI 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692708667 Mohaniya Sanjaybhai FINO PAYMENTS BANK LTD(608001)
624 Dhanpur GJ-23-006-024-002/5572245797
(Kantu) 		1123006000NRG24120520230148825 14/05/2023 MOHANIYA KANTABEN RAKESHBHAI 1123006WL007951 MOHANIYA KANTABEN RAKESHBHAI 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692708668 MOHANIYA KANTABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
625 Dhanpur GJ-23-006-024-002/5572245804
(Kantu) 		1123006000NRG24120520230148827 14/05/2023 MOHANIYA HIMATBHAI NARSINH 1123006WL007951 MOHANIYA HIMATBHAI NARSINH 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692708865 MOHANIYA HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
626 Dhanpur GJ-23-006-024-002/5572245805
(Kantu) 		1123006000NRG24120520230148828 14/05/2023 MOHANIYA GITABEN HIMATBHAI 1123006WL007951 MOHANIYA GITABEN HIMATBHAI 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692708669 Mohaniya Gitaben FINO PAYMENTS BANK LTD(608001)
627 Dhanpur GJ-23-006-024-002/5572245806
(Kantu) 		1123006000NRG24120520230148830 14/05/2023 RAJUBHAI R 1123006WL007951 RAJUBHAI R 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692708666 Meda Jithrabhai Hamirbhai FINO PAYMENTS BANK LTD(608001)
628 Dhanpur GJ-23-006-024-002/5572245810
(Kantu) 		1123006000NRG24120520230148831 14/05/2023 MOHANIYA DALIBEN NARSINH 1123006WL007951 MOHANIYA DALIBEN NARSINH 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708670 MOHANIYA DALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
629 Dhanpur GJ-23-006-024-002/5572245813
(Kantu) 		1123006000NRG24120520230148832 14/05/2023 MAVI MIRABEN RUMALBHAI 1123006WL007951 MAVI MIRABEN RUMALBHAI 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708671 MAVI MIRABEN RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Dhanpur GJ-23-006-024-002/5572245814
(Zabu) 		1123006000NRG24120520230148833 14/05/2023 MOHANIYA AKILBHAI ANDRABHAI 1123006WL007951 MOHANIYA AKILBHAI ANDRABHAI 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708672 Mohaniya Akilkumar Andrabhai FINO PAYMENTS BANK LTD(608001)
631 Dhanpur GJ-23-006-024-002/5572245817
(Kantu) 		1123006000NRG24120520230148834 14/05/2023 MOHANIYA MANJUBEN ANDRABHAI 1123006WL007951 MOHANIYA MANJUBEN ANDRABHAI 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708673 Mohaniya Manjuben Andrabhai FINO PAYMENTS BANK LTD(608001)
632 Dhanpur GJ-23-006-024-002/5572245821
(Kantu) 		1123006000NRG24120520230148835 14/05/2023 MOHANIYA GITABEN LAXAMANBHAI 1123006WL007951 MOHANIYA GITABEN LAXAMANBHAI 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708674 MOHNIYA GITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 Dhanpur GJ-23-006-024-002/5572245822
(Kantu) 		1123006000NRG24120520230148836 14/05/2023 MEDA KALIYABHAI MALSINH 1123006WL007951 MEDA KALIYABHAI MALSINH 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708675 MEDA KALIYABHAI MALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dhanpur GJ-23-006-024-002/5572245825
(Kantu) 		1123006000NRG24120520230148837 14/05/2023 MOHANIYA HARAMALBHAI PIDIYABHAI 1123006WL007951 MOHANIYA HARAMALBHAI PIDIYABHAI 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708701 Mohniya Harmalbhai FINO PAYMENTS BANK LTD(608001)
635 Dhanpur GJ-23-006-024-002/5572245826
(Kantu) 		1123006000NRG24120520230148838 14/05/2023 Sturiben K 1123006WL007951 Sturiben K 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708819 MOHANIYA BHURIBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dhanpur GJ-23-006-024-002/5572245828
(Kantu) 		1123006000NRG24120520230148840 14/05/2023 MOHANIYA SIMALIBEN RAMESHBHAI 1123006WL007951 MOHANIYA SIMALIBEN RAMESHBHAI 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708702 Mohaniya Simaliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
637 Dhanpur GJ-23-006-024-002/5572245829
(Kantu) 		1123006000NRG24120520230148841 14/05/2023 MAVI KAMATIBEN KALIYABHAI 1123006WL007951 MAVI KAMATIBEN KALIYABHAI 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708703 MAVI KAMTIBEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-024-002/5572245833
(Kantu) 		1123006000NRG24120520230148843 14/05/2023 MOHANIYA MANGIBEN SURESHBHAI 1123006WL007951 MOHANIYA MANGIBEN SURESHBHAI 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708704 MOHANIYA MANGIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-024-003/5571873
(Kantu) 		1123006000NRG24120520230148735 14/05/2023 sumitaraben 1123006WL007950 sumitaraben 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708860 MOHANIYA SUMITRABEN KEVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dhanpur GJ-23-006-024-003/5571912
(Kantu) 		1123006000NRG24120520230148737 14/05/2023 BHuriya Sunilbhai Saniyabhai 1123006WL007950 BHuriya Sunilbhai Saniyabhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692709266 BHURIYA SUNILBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Dhanpur GJ-23-006-024-003/5571961
(Kantu) 		1123006000NRG24120520230148746 14/05/2023 Mohaniya Dhuliben Javlabhai 1123006WL007950 Mohaniya Dhuliben Javlabhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708863 DHULIBEN JAVLABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Dhanpur GJ-23-006-024-003/5571969-A
(Kantu) 		1123006000NRG24120520230148747 14/05/2023 Mohaniya Maheshbhai Javlabhai 1123006WL007950 Mohaniya Maheshbhai Javlabhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708862 MAHESHBHAI JAVALABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dhanpur GJ-23-006-024-003/5572035
(Kantu) 		1123006000NRG24120520230148748 14/05/2023 mohaniya sokiben ramanbhai 1123006WL007950 mohaniya sokiben ramanbhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708807 SOKIBEN RAMANBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dhanpur GJ-23-006-024-003/5572245591
(Kantu) 		1123006000NRG24110520230133782 14/05/2023 Bhabho Badiabhai Maganbhai 1123006WL007278 Bhabho Badiabhai Maganbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708606 BADIYABHAI MAGANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
645 Dhanpur GJ-23-006-024-003/5572245592
(Kantu) 		1123006000NRG24110520230133783 14/05/2023 Parmar Kashaniben Manubhai 1123006WL007278 Parmar Kashaniben Manubhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708607 KASNIBEN MANUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dhanpur GJ-23-006-024-003/5572245593
(Kantu) 		1123006000NRG24110520230133784 14/05/2023 Bhabho Vakilbhai Maganbhai 1123006WL007278 Bhabho Vakilbhai Maganbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708608 BHABHOR VAKILBHAI MAGANBHAI BANK OF BARODA(606985)
647 Dhanpur GJ-23-006-024-003/5572245595
(Kantu) 		1123006000NRG24110520230133785 14/05/2023 Sangada Rajiben Shakarabhai 1123006WL007278 Sangada Rajiben Shakarabhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708609 MS RAJIBEN SHAKARABHAI SANGADA STATE BANK OF INDIA(508548)
648 Dhanpur GJ-23-006-024-003/5572245596
(Kantu) 		1123006000NRG24110520230133786 14/05/2023 Sangada Veshatabhai Lalubhai 1123006WL007278 Sangada Veshatabhai Lalubhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708612 SANGADA VESTABHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
649 Dhanpur GJ-23-006-024-003/5572245597
(Kantu) 		1123006000NRG24110520230133809 14/05/2023 Sangada Veshatabhai Lalubhai 1123006WL007280 Sangada Veshatabhai Lalubhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708611 AMALIYAR HARESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
650 Dhanpur GJ-23-006-024-003/5572245602
(Kantu) 		1123006000NRG24110520230133810 14/05/2023 Sagadia Paravatbhai Rupsinhbhai 1123006WL007280 Sagadia Paravatbhai Rupsinhbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708613 SANGOD PARVATBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dhanpur GJ-23-006-024-003/5572245603
(Kantu) 		1123006000NRG24110520230133811 14/05/2023 Amaliar Kaliben Mukeshabhai 1123006WL007280 Amaliar Kaliben Mukeshabhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708614 KALIBEN MUKESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
652 Dhanpur GJ-23-006-024-003/5572245604
(Kantu) 		1123006000NRG24110520230133812 14/05/2023 Mohania Remaben Gordhanbhai 1123006WL007280 Mohania Remaben Gordhanbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708553 MOHANIYA REMABEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Dhanpur GJ-23-006-024-003/5572245605
(Kantu) 		1123006000NRG24110520230133813 14/05/2023 Mohania Lalabhai Parsinhbhai 1123006WL007280 Mohania Lalabhai Parsinhbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708554 MR LALABHAI PARSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
654 Dhanpur GJ-23-006-024-003/5572245606
(Kantu) 		1123006000NRG24110520230133814 14/05/2023 Mohania Shavaliben Dubalabhai 1123006WL007280 Mohania Shavaliben Dubalabhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708555 MOHANIYA SAVLIBEN DUBLABHAI BARODA GUJARAT GRAMIN BANK(606995)
655 Dhanpur GJ-23-006-024-003/5572245607
(Kantu) 		1123006000NRG24110520230133787 14/05/2023 Bamania Nareshabhai Fakrubhai Bhai 1123006WL007278 Bamania Nareshabhai Fakrubhai Bhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708556 MR NARESHBHAI FAKARUBHAI BAMANIYA STATE BANK OF INDIA(508548)
656 Dhanpur GJ-23-006-024-003/5572245610
(Kantu) 		1123006000NRG24110520230133788 14/05/2023 Mohania Ramtuben Gulabhai 1123006WL007278 Mohania Ramtuben Gulabhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708617 MOHANIYA RAMTUBEN GULABHAI BANK OF BARODA(606985)
657 Dhanpur GJ-23-006-024-003/5572245611
(Kantu) 		1123006000NRG24110520230133789 14/05/2023 Mohania Madiabhai Rashubhai 1123006WL007278 Mohania Madiabhai Rashubhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708618 MOHANIYA MADIYABHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
658 Dhanpur GJ-23-006-024-003/5572245612
(Kantu) 		1123006000NRG24110520230133815 14/05/2023 Mohania Kanubhai Dhanshukbhai 1123006WL007280 Mohania Kanubhai Dhanshukbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708619 MOHANIYA KANUBHAI DHANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
659 Dhanpur GJ-23-006-024-003/5572245613
(Kantu) 		1123006000NRG24110520230133816 14/05/2023 Palash Jorsinhbhai Malabhai 1123006WL007280 Palash Jorsinhbhai Malabhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708620 PALAS JORSINH MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-024-003/5572245614
(Kantu) 		1123006000NRG24110520230133817 14/05/2023 Mohania Rajubhai Parsinhbhai 1123006WL007280 Mohania Rajubhai Parsinhbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708621 MOHANIYA RAJUBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dhanpur GJ-23-006-024-003/5572245616
(Kantu) 		1123006000NRG24110520230133818 14/05/2023 Bamania Manjuben Shankarbhai 1123006WL007280 Bamania Manjuben Shankarbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708622 BAMANIYA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dhanpur GJ-23-006-024-003/5572245619
(Kantu) 		1123006000NRG24110520230133819 14/05/2023 Sagadia Pagalabhai Sabiabhai 1123006WL007280 Sagadia Pagalabhai Sabiabhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708615 SANGADIYA PAGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-024-003/5572245620
(Kantu) 		1123006000NRG24110520230133820 14/05/2023 Sangada Shakarabhai Veshatabhai 1123006WL007280 Sangada Shakarabhai Veshatabhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708610 MR SAKRABHAI VESTABHAI SANGADA STATE BANK OF INDIA(508548)
664 Dhanpur GJ-23-006-024-003/5572245621
(Kantu) 		1123006000NRG24120520230148756 14/05/2023 Bhabhor Kaliben Nathubhai 1123006WL007950 Bhabhor Kaliben Nathubhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708626 BHABHOR KALIBEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dhanpur GJ-23-006-024-003/5572245623
(Kantu) 		1123006000NRG24120520230148757 14/05/2023 Mohania Dilipbhai Badiabhai 1123006WL007950 Mohania Dilipbhai Badiabhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708652 MOHANIYA DILIPBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-024-003/5572245626
(Kantu) 		1123006000NRG24120520230148758 14/05/2023 Sangod Madhuben Khumanbhai 1123006WL007950 Sangod Madhuben Khumanbhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708653 SANGOD MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-024-003/5572245628
(Kantu) 		1123006000NRG24120520230148759 14/05/2023 Sangod Chaturiben Shomalabhai 1123006WL007950 Sangod Chaturiben Shomalabhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708654 Sangod Chaturiben Somalabhai FINO PAYMENTS BANK LTD(608001)
668 Dhanpur GJ-23-006-024-003/5572245634
(Kantu) 		1123006000NRG24120520230148761 14/05/2023 Mohania Madhuben Shukarambhai 1123006WL007950 Mohania Madhuben Shukarambhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708655 MADHUBEN SUKRAMBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dhanpur GJ-23-006-024-003/5572245638
(Kantu) 		1123006000NRG24120520230148762 14/05/2023 Mohania Kaeleshabhai Narajibhai 1123006WL007950 Mohania Kaeleshabhai Narajibhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708656 MOHANIYA KAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dhanpur GJ-23-006-024-003/5572245640
(Kantu) 		1123006000NRG24120520230148763 14/05/2023 Mohania Apuben Badiabhai 1123006WL007950 Mohania Apuben Badiabhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708657 MOHANIYA APPUBEN BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-024-003/5572245643
(Kantu) 		1123006000NRG24120520230148764 14/05/2023 Mohania Vanitaben Nurajibhai 1123006WL007950 Mohania Vanitaben Nurajibhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708658 MOHANIYA VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-024-003/5572245646
(Kantu) 		1123006000NRG24120520230148765 14/05/2023 Sangod Mukeshabhai Shumalabhai 1123006WL007950 Sangod Mukeshabhai Shumalabhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708866 Sangod Mukeshbhai Sumlabhai FINO PAYMENTS BANK LTD(608001)
673 Dhanpur GJ-23-006-024-003/5572245657
(Kantu) 		1123006000NRG24120520230148766 14/05/2023 Paramar Shanubhai Parasinhbhai 1123006WL007950 Paramar Shanubhai Parasinhbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708662 SHANUBHAI PARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
674 Dhanpur GJ-23-006-024-003/5572245658
(Kantu) 		1123006000NRG24120520230148767 14/05/2023 Mohania Sharalaben Rajubhai 1123006WL007950 Mohania Sharalaben Rajubhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708661 MOHANIYA SARLABEN RAJUBHAI BANK OF BARODA(606985)
675 Dhanpur GJ-23-006-024-003/5572245664
(Kantu) 		1123006000NRG24120520230148768 14/05/2023 Mohania Balubhai Malsinhbhai 1123006WL007950 Mohania Balubhai Malsinhbhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708659 MOHANIYA BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dhanpur GJ-23-006-024-003/5572245665
(Kantu) 		1123006000NRG24120520230148769 14/05/2023 Mohania Ramatiben Balubhai 1123006WL007950 Mohania Ramatiben Balubhai 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692708660 MOHANIYA RAMTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dhanpur GJ-23-006-024-003/5572245841
(Kantu) 		1123006000NRG24120520230148854 14/05/2023 Katija Pasuben Kalabhai 1123006WL007951 Katija Pasuben Kalabhai 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708769 Katija Pasuben Kalabhai BANK OF BARODA(606985)
678 Dhanpur GJ-23-006-024-003/5572245846
(Kantu) 		1123006000NRG24120520230148858 14/05/2023 Mohaniya Tersinigbhai Sanubhai 1123006WL007951 Mohaniya Tersinigbhai Sanubhai 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708754 Parmar Balubhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
679 Dhanpur GJ-23-006-024-003/5572245847
(Kantu) 		1123006000NRG24120520230148860 14/05/2023 Parmar Gordanbhai Lalabhai 1123006WL007951 Parmar Gordanbhai Lalabhai 00691 IPOS0000001 1434 1434 Processed 19/05/2023 1692708753 Mohaniya Dipabhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
680 Dhanpur GJ-23-006-024-003/5572357
(Kantu) 		1123006000NRG24120520230148781 14/05/2023 maknbhai 1123006WL007950 maknbhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708775 BHURIYA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dhanpur GJ-23-006-024-004/16196-A
(Kantu) 		1123006000NRG24120520230148799 14/05/2023 Bhabhor Vasnabhai Norsingbhai 1123006WL007950 Bhabhor Vasnabhai Norsingbhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692709267 BHABHOR VASNABHAI NORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
682 Dhanpur GJ-23-006-024-004/5572245565
(Kantu) 		1123006000NRG24120520230148911 14/05/2023 Minama Koliben Rajiabhai 1123006WL007953 Minama Koliben Rajiabhai 00691 IPOS0000001 900 900 Processed 19/05/2023 1692709318 Damor Gandiben Parsingbhai FINO PAYMENTS BANK LTD(608001)
683 Dhanpur GJ-23-006-024-004/5572245566
(Kantu) 		1123006000NRG24120520230148912 14/05/2023 Minama Shajanben Nagliabhai 1123006WL007953 Minama Shajanben Nagliabhai 00691 IPOS0000001 900 900 Processed 19/05/2023 1692709319 Minama Sajanben FINO PAYMENTS BANK LTD(608001)
684 Dhanpur GJ-23-006-024-004/5572245567
(Kantu) 		1123006000NRG24120520230148913 14/05/2023 Minama Ravinaben Rajiabhai 1123006WL007953 Minama Ravinaben Rajiabhai 00691 IPOS0000001 900 900 Processed 19/05/2023 1692709320 Minama Kajalben FINO PAYMENTS BANK LTD(608001)
685 Dhanpur GJ-23-006-024-004/5572245569
(Kantu) 		1123006000NRG24120520230148914 14/05/2023 Paramar Shangitaben Nariabhai 1123006WL007953 Paramar Shangitaben Nariabhai 00691 IPOS0000001 900 900 Processed 19/05/2023 1692709321 Pagi Pinalben BANK OF BARODA(606985)
686 Dhanpur GJ-23-006-024-004/5572245571
(Kantu) 		1123006000NRG24120520230148916 14/05/2023 Minama Retuben Magliabhai 1123006WL007953 Minama Retuben Magliabhai 00691 IPOS0000001 900 900 Processed 19/05/2023 1692709322 PAGI MANJULABEN BANK OF BARODA(606985)
687 Dhanpur GJ-23-006-024-004/5572245576
(Kantu) 		1123006006NRG24130520230153616 14/05/2023 Minama Bhopatbhai Dipabhai 1123006WL008201 Minama Bhopatbhai Dipabhai 00691 IPOS0000001 1380 1380 Rejected 19/05/2023 1692709323 A/c Blocked or Frozen
688 Dhanpur GJ-23-006-024-004/5572245579
(Kantu) 		1123006006NRG24130520230153619 14/05/2023 Minama Ajaybhai Babubhai 1123006WL008201 Minama Ajaybhai Babubhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692709324 Damor Kaileshbhai Nagarabhai FINO PAYMENTS BANK LTD(608001)
689 Dhanpur GJ-23-006-024-004/5572245581
(Kantu) 		1123006006NRG24130520230153621 14/05/2023 Kalara Marshiben Kantibhai 1123006WL008201 Kalara Marshiben Kantibhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692709325 PAGI GITABEN BARODA GUJARAT GRAMIN BANK(606995)
690 Dhanpur GJ-23-006-024-004/5572245582
(Kantu) 		1123006006NRG24130520230153622 14/05/2023 Kalara Premchadbhai Dipabhai 1123006WL008201 Kalara Premchadbhai Dipabhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692709326 KISHANBHAI KANUBHAI MACHHAR BANK OF BARODA(606985)
691 Dhanpur GJ-23-006-024-004/557224561
(Kantu) 		1123006000NRG24120520230148887 14/05/2023 Minama Shejalben Magliabhai 1123006WL007952 Minama Shejalben Magliabhai 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1692709316 Minama Sejalben FINO PAYMENTS BANK LTD(608001)
692 Dhanpur GJ-23-006-024-004/557224564
(Kantu) 		1123006000NRG24120520230148890 14/05/2023 Minama Rajiabhai Nuriabhai 1123006WL007952 Minama Rajiabhai Nuriabhai 00691 IPOS0000001 1150 1150 Processed 19/05/2023 1692709317 Minama Rajiyabhai FINO PAYMENTS BANK LTD(608001)
693 Dhanpur GJ-23-006-025-001/557901499
(Khalta Garabdi) 		1123006000NRG24120520230140775 14/05/2023 MOHANIYA KANKUBEN TERSINGHBHAI 1123006WL007675 MOHANIYA KANKUBEN TERSINGHBHAI 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708801 KAMKUBEN TERSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
694 Dhanpur GJ-23-006-028-003/1977812
(Kotambi) 		1123006000NRG24110520230134372 14/05/2023 RUPSHING 1123006WL007308 RUPSHING 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1692709262 RUPSINH SAVSINH BARODA GUJARAT GRAMIN BANK(606995)
695 Dhanpur GJ-23-006-028-003/557800011
(Kotambi) 		1123006000NRG24110520230134375 14/05/2023 RAMILABEN 1123006WL007308 RAMILABEN 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1692709264 MS RAMILABEN LAXMANBHAI MAVI STATE BANK OF INDIA(508548)
696 Dhanpur GJ-23-006-028-003/5578001958
(Kotambi) 		1123006000NRG24120520230141240 14/05/2023 BARIYA KARANBHAI RATANBHAI 1123006WL007694 BARIYA KARANBHAI RATANBHAI 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1692708573 Baria Karanbhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
697 Dhanpur GJ-23-006-028-003/5578001958
(Kotambi) 		1123006000NRG24120520230141241 14/05/2023 BARIYA VIJAYBHAI RATANBHAI 1123006WL007694 BARIYA VIJAYBHAI RATANBHAI 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1692708574 BARIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Dhanpur GJ-23-006-028-003/5578001962
(Kotambi) 		1123006000NRG24120520230141243 14/05/2023 BAMANIYA MANGLIBEN MAGANBHAI 1123006WL007694 BAMANIYA MANGLIBEN MAGANBHAI 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1692708576 BAMANYA MANGLIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
699 Dhanpur GJ-23-006-028-003/5578001962
(Kotambi) 		1123006000NRG24120520230141242 14/05/2023 BAMANIYA RAMANIBEN DITABHAI 1123006WL007694 BAMANIYA RAMANIBEN DITABHAI 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1692708575 BAMNIYA RAMNIBEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
700 Dhanpur GJ-23-006-028-003/5578001963
(Kotambi) 		1123006000NRG24120520230141244 14/05/2023 BAMANIYA SUMIBEN GIMABHAI 1123006WL007694 BAMANIYA SUMIBEN GIMABHAI 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1692708577 SUMIBEN GIMABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
701 Dhanpur GJ-23-006-028-003/5578001964
(Kotambi) 		1123006000NRG24120520230141245 14/05/2023 BAMANIYA HANSHABEN BABUBHAI 1123006WL007694 BAMANIYA HANSHABEN BABUBHAI 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1692708603 BAMNIYA HANSHABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dhanpur GJ-23-006-028-003/5578001966
(Kotambi) 		1123006000NRG24120520230141246 14/05/2023 BAMANIYA ASUBEN GALUBHAI 1123006WL007694 BAMANIYA ASUBEN GALUBHAI 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1692708604 BAMANIYA ASHUBEN GALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Dhanpur GJ-23-006-028-003/5578001969
(Kotambi) 		1123006000NRG24120520230141247 14/05/2023 BAMANIYA SIVABHAI BABUBHAI 1123006WL007694 BAMANIYA SIVABHAI BABUBHAI 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1692708867 BAMNIYA SHIVABHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dhanpur GJ-23-006-028-003/5578001970
(Kotambi) 		1123006000NRG24120520230142732 14/05/2023 BAMANIYA MUKESHBHAI SUBHESING 1123006WL007756 BAMANIYA MUKESHBHAI SUBHESING 00691 IPOS0000001 1673 1673 Processed 19/05/2023 1692708605 Bamanya Mukeshbhai Subesingbhai FINO PAYMENTS BANK LTD(608001)
705 Dhanpur GJ-23-006-028-003/5578002009
(Kotambi) 		1123006000NRG24110520230134382 14/05/2023 TAMABOLIYA RAKESHBHAI NANJIBHAI 1123006WL007308 TAMABOLIYA RAKESHBHAI NANJIBHAI 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1692708724 MR RAKESHBHAI NANJIBHAI TAMBOLIYA STATE BANK OF INDIA(508548)
706 Dhanpur GJ-23-006-028-003/5578002009
(Kotambi) 		1123006000NRG24110520230134383 14/05/2023 TAMABOLIYA VIMALBHAI NANJIBHAI 1123006WL007308 TAMABOLIYA VIMALBHAI NANJIBHAI 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1692708723 TAMBOLIYA VIMALBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-028-003/5578002237
(Kotambi) 		1123006000NRG24120520230141253 14/05/2023 BHABHOR MUKESHBHAI KALUBHAI 1123006WL007694 BHABHOR MUKESHBHAI KALUBHAI 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1692708911 BHABHOR MUKESBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
708 Dhanpur GJ-23-006-033-002/5578803716
(Mahunala) 		1123006000NRG24110520230133995 14/05/2023 Tadvi Samsubhai Desingbhai 1123006WL007288 Tadvi Samsubhai Desingbhai 00691 IPOS0000001 1440 1440 Processed 19/05/2023 1692708868 TADVI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dhanpur GJ-23-006-033-002/6679095195
(Mahunala) 		1123006000NRG24110520230133925 14/05/2023 TADVI DITALIBEN MOHANBHAI 1123006WL007286 TADVI DITALIBEN MOHANBHAI 00691 IPOS0000001 1440 1440 Processed 19/05/2023 1692709305 TADAVI DITALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dhanpur GJ-23-006-033-002/6679095211
(Mahunala) 		1123006000NRG24110520230133928 14/05/2023 LILABEN AMARSINGBHAI TADVI 1123006WL007286 LILABEN AMARSINGBHAI TADVI 00691 IPOS0000001 1440 1440 Processed 19/05/2023 1692708761 LILABEN AMARSING TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-033-002/6679095212
(Mahunala) 		1123006000NRG24110520230133929 14/05/2023 AMARSINGBHAI KESHUBHAI TADVI 1123006WL007286 AMARSINGBHAI KESHUBHAI TADVI 00691 IPOS0000001 1440 1440 Processed 19/05/2023 1692708760 Amarsing Keshubhai Tadvi FINO PAYMENTS BANK LTD(608001)
712 Dhanpur GJ-23-006-033-002/6679095370
(Mahunala) 		1123006000NRG24110520230133935 14/05/2023 MINAMA VASHANIBEN NATHIYABHAI 1123006WL007286 MINAMA VASHANIBEN NATHIYABHAI 00691 IPOS0000001 1680 1680 Processed 19/05/2023 1692708855 MINAMA VASHNIBEN NATHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dhanpur GJ-23-006-033-002/6679095378
(Mahunala) 		1123006000NRG24110520230133937 14/05/2023 MINAMA ASMITABEN SURSINGBHAI 1123006WL007286 MINAMA ASMITABEN SURSINGBHAI 00691 IPOS0000001 1680 1680 Processed 19/05/2023 1692708856 MINAMA ASMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-033-002/6679095379
(Mahunala) 		1123006000NRG24110520230133938 14/05/2023 MINAMA PITUBEN SURSINGBHAI 1123006WL007286 MINAMA PITUBEN SURSINGBHAI 00691 IPOS0000001 1680 1680 Processed 19/05/2023 1692708857 MINAMA PINTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-033-002/6679095381
(Mahunala) 		1123006000NRG24110520230133940 14/05/2023 MINAMA KAVITABEN VIJAYBHAI 1123006WL007286 MINAMA KAVITABEN VIJAYBHAI 00691 IPOS0000001 1680 1680 Processed 19/05/2023 1692708854 MINAMA KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-033-002/6679095385
(Mahunala) 		1123006000NRG24110520230133943 14/05/2023 TADVI JEKANBHAI TERSINGBHAI 1123006WL007286 TADVI JEKANBHAI TERSINGBHAI 00691 IPOS0000001 720 720 Processed 19/05/2023 1692708869 MR TADAVI JEKANBHAI TERSINGBHAI STATE BANK OF INDIA(508548)
717 Dhanpur GJ-23-006-033-002/6679095426
(Mahunala) 		1123006000NRG24110520230134000 14/05/2023 Pankajbhai Rajubhai Tadvi 1123006WL007288 Pankajbhai Rajubhai Tadvi 00691 IPOS0000001 1440 1440 Processed 19/05/2023 1692708861 PANKAJBHAI RAJUBHAI TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-033-002/6679095428
(Mahunala) 		1123006000NRG24110520230134001 14/05/2023 Vipulbhai Mathurbhai Tadvi 1123006WL007288 Vipulbhai Mathurbhai Tadvi 00691 IPOS0000001 1440 1440 Processed 19/05/2023 1692708870 Vipulbhai Mathurbhai Tadvi FINO PAYMENTS BANK LTD(608001)
719 Dhanpur GJ-23-006-033-002/6679095429
(Mahunala) 		1123006000NRG24110520230134002 14/05/2023 Tadavi Sukrambhai Rajubhai 1123006WL007288 Tadavi Sukrambhai Rajubhai 00691 IPOS0000001 1440 1440 Processed 19/05/2023 1692708909 TADAVI SUKRAMBHAI RAJUBHAI BANK OF BARODA(606985)
720 Dhanpur GJ-23-006-039-002/8996796153
(Navanagar) 		1123006000NRG24110520230134146 14/05/2023 BHURIYA MAHESHBHAI SAMABHAI 1123006WL007295 BHURIYA MAHESHBHAI SAMABHAI 00691 IPOS0000001 1170 1170 Processed 19/05/2023 1692708557 BHURIYA MAHESHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Dhanpur GJ-23-006-039-002/8996796154
(Navanagar) 		1123006000NRG24110520230134149 14/05/2023 BHURIYA RAMILABEN MAHESHBHAI 1123006WL007295 BHURIYA RAMILABEN MAHESHBHAI 00691 IPOS0000001 1170 1170 Processed 19/05/2023 1692708558 BHURIYA RAMILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dhanpur GJ-23-006-039-002/8996796155
(Navanagar) 		1123006000NRG24110520230134151 14/05/2023 BHURIYA ABHESINGBHAI SAMABHAI 1123006WL007295 BHURIYA ABHESINGBHAI SAMABHAI 00691 IPOS0000001 1170 1170 Processed 19/05/2023 1692708559 BHURIYA ABHESINGBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-039-002/8996796156
(Navanagar) 		1123006000NRG24110520230134153 14/05/2023 DAMOR RAKESHBHAI RATANABHAI 1123006WL007295 DAMOR RAKESHBHAI RATANABHAI 00691 IPOS0000001 1170 1170 Processed 19/05/2023 1692708560 MR RAKESHBHAI RATNABHAI DAMOR STATE BANK OF INDIA(508548)
724 Dhanpur GJ-23-006-039-002/8996796157
(Navanagar) 		1123006000NRG24110520230134155 14/05/2023 DAMOR VANITABEN RAKESHBHAI 1123006WL007295 DAMOR VANITABEN RAKESHBHAI 00691 IPOS0000001 1170 1170 Processed 19/05/2023 1692708561 DAMOR VANITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
725 Dhanpur GJ-23-006-039-002/8996796158
(Navanagar) 		1123006000NRG24110520230134156 14/05/2023 DAMOR KALPESHBHAI RATANABHAI 1123006WL007295 DAMOR KALPESHBHAI RATANABHAI 00691 IPOS0000001 1170 1170 Processed 19/05/2023 1692708562 DAMOR KALPESHBHAI RATANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dhanpur GJ-23-006-039-002/8996796163
(Navanagar) 		1123006000NRG24110520230134157 14/05/2023 BAMANIYA SANKARBHAI CHANDUBHAI 1123006WL007295 BAMANIYA SANKARBHAI CHANDUBHAI 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692708563 SHANKARBHAI CHANDUBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dhanpur GJ-23-006-039-002/8996796164
(Navanagar) 		1123006000NRG24110520230134158 14/05/2023 BAMANIYA SANJAYBHAI RAJUBHAI 1123006WL007295 BAMANIYA SANJAYBHAI RAJUBHAI 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692708564 BAMANIYA SANJAYBHAI RJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Dhanpur GJ-23-006-039-002/8996796344
(Navanagar) 		1123006000NRG24110520230134159 14/05/2023 DAMOR SENABHAI 1123006WL007295 DAMOR SENABHAI 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692708566 DAMOR SENABHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
729 Dhanpur GJ-23-006-039-002/8996796345
(Navanagar) 		1123006000NRG24110520230134160 14/05/2023 DAMOR FHATIYA SENABHAI 1123006WL007295 DAMOR FHATIYA SENABHAI 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692708567 FATIYABHAISHENABHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
730 Dhanpur GJ-23-006-039-002/8996796346
(Navanagar) 		1123006000NRG24110520230134161 14/05/2023 DAMOR KESUDIBEN 1123006WL007295 DAMOR KESUDIBEN 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692708568 DAMOR KESUDIBEN FHATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
731 Dhanpur GJ-23-006-039-002/8996796347
(Navanagar) 		1123006000NRG24110520230134162 14/05/2023 DAMOR GIRISBHAI 1123006WL007295 DAMOR GIRISBHAI 00691 IPOS0000001 1195 1195 Processed 19/05/2023 1692708569 DAMOR GIRISHBHAI KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dhanpur GJ-23-006-041-002/5590111
(Pav) 		1123006000NRG24120520230141118 14/05/2023 PARAMAR KARANBHAI NARAVTBHAI 1123006WL007688 PARAMAR KARANBHAI NARAVTBHAI 00691 IPOS0000001 940 940 Processed 19/05/2023 1692708821 SHRI KARANBHAI NARVATBHAI PARMAR STATE BANK OF INDIA(508548)
733 Dhanpur GJ-23-006-041-002/5590115
(Pav) 		1123006000NRG24120520230141119 14/05/2023 SANGOD KAMIBEN ABIBHAI 1123006WL007688 SANGOD KAMIBEN ABIBHAI 00691 IPOS0000001 940 940 Processed 19/05/2023 1692708852 Sangod Kamiben FINCARE SMALL FINANCE BANK LTD(608304)
734 Dhanpur GJ-23-006-041-002/5590119
(Pav) 		1123006000NRG24120520230141120 14/05/2023 HATHILA GORDHANBHAI MANSING 1123006WL007688 HATHILA GORDHANBHAI MANSING 00691 IPOS0000001 940 940 Processed 19/05/2023 1692708853 HATHILA GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
735 Dhanpur GJ-23-006-041-002/6679095135
(Pav) 		1123006000NRG24120520230141124 14/05/2023 Sangod vinubhai maganbhai 1123006WL007688 Sangod vinubhai maganbhai 00691 IPOS0000001 940 940 Processed 19/05/2023 1692708858 SANGOD VINUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
736 Dhanpur GJ-23-006-041-002/6679095137
(Pav) 		1123006000NRG24120520230141125 14/05/2023 Sangod kaileshbhai fakrubha 1123006WL007688 Sangod kaileshbhai fakrubha 00691 IPOS0000001 940 940 Processed 19/05/2023 1692708859 KAILASHBAI FAKRUBHAI SANGOD BANK OF INDIA(508505)
737 Dhanpur GJ-23-006-042-002/55674777
(Pipariya (To)) 		1123006000NRG24120520230141175 14/05/2023 baria sarjansinh lersinh 1123006WL007689 baria sarjansinh lersinh 00691 IPOS0000001 940 940 Processed 19/05/2023 1692708906 DAMOR SURGEONSING BARODA GUJARAT GRAMIN BANK(606995)
738 Dhanpur GJ-23-006-042-002/55674853
(Pipariya (To)) 		1123006000NRG24110520230134320 14/05/2023 DAMOR BHANUBEN RAJENDARBHAI 1123006WL007303 DAMOR BHANUBEN RAJENDARBHAI 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1692709153 Bhanuben Rajendrasinh Damor FINO PAYMENTS BANK LTD(608001)
739 Dhanpur GJ-23-006-043-003/6679099109
(Pipearo) 		1123006000NRG24120520230141510 14/05/2023 LAXMIBEN MAHESHBHAI CHAUHAN 1123006WL007710 LAXMIBEN MAHESHBHAI CHAUHAN 00691 IPOS0000001 956 956 Processed 19/05/2023 1692709270 CHAUHAN LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
740 Dhanpur GJ-23-006-044-001/5578701203
(Pipodra) 		1123006000NRG24110520230134333 14/05/2023 Hajariya Dharmisthaben Maheshbhai 1123006WL007305 Hajariya Dharmisthaben Maheshbhai 00691 IPOS0000001 1652 1652 Processed 19/05/2023 1692709306 DHARMITABEN MAHESHBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dhanpur GJ-23-006-044-001/5578701299
(Pipodra) 		1123006000NRG24110520230134334 14/05/2023 Hajariya Nandaben Paravunbhai 1123006WL007305 Hajariya Nandaben Paravunbhai 00691 IPOS0000001 1652 1652 Processed 19/05/2023 1692708616 NANDABEN PRAVINBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dhanpur GJ-23-006-044-001/5578701303
(Pipodra) 		1123006000NRG24110520230134335 14/05/2023 Hajariya Gitaben Navalsinh 1123006WL007305 Hajariya Gitaben Navalsinh 00691 IPOS0000001 1652 1652 Processed 19/05/2023 1692708708 HAJRIYA GITABEN NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dhanpur GJ-23-006-044-001/5578701304
(Pipodra) 		1123006000NRG24110520230134336 14/05/2023 Lavar Tersing Chaganbhai 1123006WL007305 Lavar Tersing Chaganbhai 00691 IPOS0000001 1652 1652 Processed 19/05/2023 1692708705 LAVAR TERSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dhanpur GJ-23-006-044-001/5578701305
(Pipodra) 		1123006000NRG24110520230134337 14/05/2023 Lavar Niraben Tersing 1123006WL007305 Lavar Niraben Tersing 00691 IPOS0000001 1652 1652 Processed 19/05/2023 1692708706 LAVAR NIRABEN TERSINGBHAI BANK OF BARODA(606985)
745 Dhanpur GJ-23-006-044-001/5578701306
(Pipodra) 		1123006000NRG24110520230134338 14/05/2023 Hajariya Amrutaben Chandrasing 1123006WL007305 Hajariya Amrutaben Chandrasing 00691 IPOS0000001 1652 1652 Processed 19/05/2023 1692708707 LAVAR HANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dhanpur GJ-23-006-044-001/5578701307
(Pipodra) 		1123006000NRG24110520230134339 14/05/2023 Hajariya Amrutaben Chandrasing 1123006WL007305 Hajariya Amrutaben Chandrasing 00691 IPOS0000001 1652 1652 Processed 19/05/2023 1692708709 AMRUTBEN CHANDRASINH HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-044-001/5578701308
(Pipodra) 		1123006000NRG24110520230134340 14/05/2023 Hajariya Hanshaben chandrasinh 1123006WL007305 Hajariya Hanshaben chandrasinh 00691 IPOS0000001 1652 1652 Processed 19/05/2023 1692708710 HANSABEN CHANDRASING HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dhanpur GJ-23-006-044-001/5578701310
(Pipodra) 		1123006000NRG24110520230134341 14/05/2023 Lavar Ramilaben Tersing 1123006WL007305 Lavar Ramilaben Tersing 00691 IPOS0000001 1652 1652 Processed 19/05/2023 1692708721 LAVAR RAMILABEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dhanpur GJ-23-006-044-001/5578701311
(Pipodra) 		1123006000NRG24110520230134342 14/05/2023 Lavar Asmitaben Tersing 1123006WL007305 Lavar Asmitaben Tersing 00691 IPOS0000001 1652 1652 Processed 19/05/2023 1692708722 LAVAR ASMITABEN TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dhanpur GJ-23-006-046-001/5570829
(Rampur) 		1123006000NRG24120520230142796 14/05/2023 HARISINH SURSINH PATEL 1123006WL007758 HARISINH SURSINH PATEL 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692708811 Mr. HURSING SURSING PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
751 Dhanpur GJ-23-006-046-001/559704568
(Rampur) 		1123006000NRG24120520230142818 14/05/2023 PATEL SHITALBEN SUBHASBHAI 1123006WL007758 PATEL SHITALBEN SUBHASBHAI 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692708663 MISS SHEETALBEN SUBHASHBHAI PATEL STATE BANK OF INDIA(508548)
752 Dhanpur GJ-23-006-046-001/559704569
(Rampur) 		1123006000NRG24120520230142819 14/05/2023 PATEL VIKRAMBHAI VIRSINHBHAI 1123006WL007758 PATEL VIKRAMBHAI VIRSINHBHAI 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692708664 VIKRAMSINH VIRSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
753 Dhanpur GJ-23-006-046-001/559704572
(Rampur) 		1123006000NRG24120520230142820 14/05/2023 PATEL ISHAWARBHAI VIRSINH 1123006WL007758 PATEL ISHAWARBHAI VIRSINH 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692708665 PATEL ISHVARSINH VIRSINH BANK OF BARODA(606985)
754 Dhanpur GJ-23-006-046-001/559704575
(Rampur) 		1123006000NRG24120520230142821 14/05/2023 patel pushpaben ankur 1123006WL007758 patel pushpaben ankur 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692709269 PATEL PUSPABEN ANKURKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-046-001/559704578
(Rampur) 		1123006000NRG24120520230142822 14/05/2023 PATEL ARJUNBHAI MANSUKHBHAI 1123006WL007758 PATEL ARJUNBHAI MANSUKHBHAI 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692708816 PATEL ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
756 Dhanpur GJ-23-006-046-001/559704588
(Rampur) 		1123006000NRG24120520230142823 14/05/2023 PATEL JAYDEVKUMAR SURESHBHAI 1123006WL007758 PATEL JAYDEVKUMAR SURESHBHAI 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692708813 JAYDEVKUMAR SURESHBHAI PATEL BANK OF BARODA(606985)
757 Dhanpur GJ-23-006-046-001/559704591
(Rampur) 		1123006000NRG24120520230142824 14/05/2023 PATEL TEJALBEN HIMATSINH 1123006WL007758 PATEL TEJALBEN HIMATSINH 00691 IPOS0000001 1416 1416 Processed 19/05/2023 1692708810 Mrs. MINOR TEJALBEN F & G HIMATSINHBHAI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
758 Dhanpur GJ-23-006-052-001/5599900937
(Undar) 		1123006000NRG24120520230141462 14/05/2023 Meda sukrambhai Chhaganbhai 1123006WL007707 Meda sukrambhai Chhaganbhai 00691 IPOS0000001 687 687 Processed 19/05/2023 1692708873 MEDA SUKRAMBHAI CHHAGANBHAI BANK OF BARODA(606985)
759 Dhanpur GJ-23-006-052-001/5599900945
(Undar) 		1123006000NRG24120520230141466 14/05/2023 Sobanbhai Narsingbhai Meda 1123006WL007707 Sobanbhai Narsingbhai Meda 00691 IPOS0000001 687 687 Processed 19/05/2023 1692708875 SOBANBHAI NARSINGBHAI MEDA BANK OF BARODA(606985)
760 Dhanpur GJ-23-006-052-001/5599900949
(Undar) 		1123006000NRG24120520230141467 14/05/2023 Kaliben Mathurbhai Meda 1123006WL007707 Kaliben Mathurbhai Meda 00691 IPOS0000001 687 687 Processed 19/05/2023 1692708874 KALIBEN MATHURBHAI MEDA BANK OF BARODA(606985)
761 Dhanpur GJ-23-006-054-001/5567235
(Vakota) 		1123006000NRG24110520230134578 14/05/2023 Parasabhai 1123006WL007316 Parasabhai 00691 IPOS0000001 1200 1200 Processed 19/05/2023 1692708802 PARAS HARSINGBHAI PASAYA BANK OF BARODA(606985)
762 Dhanpur GJ-23-006-054-001/5567283
(Vakota) 		1123006000NRG24110520230134581 14/05/2023 Badali ben 1123006WL007316 Badali ben 00691 IPOS0000001 1200 1200 Processed 19/05/2023 1692709259 BADLIBEN DINESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
763 Dhanpur GJ-23-006-054-001/5569453
(Vakota) 		1123006000NRG24110520230134582 14/05/2023 Dineshbhai 1123006WL007316 Dineshbhai 00691 IPOS0000001 1200 1200 Processed 19/05/2023 1692709260 DINESHBHAI DITIYABHAI PASAYA BANK OF BARODA(606985)
764 Dhanpur GJ-23-006-054-001/5569454
(Vakota) 		1123006000NRG24110520230134583 14/05/2023 Vansigbhai 1123006WL007316 Vansigbhai 00691 IPOS0000001 1200 1200 Processed 19/05/2023 1692709261 PASAYA VANSINGBHAI DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
765 Dhanpur GJ-23-006-054-001/5579002239
(Vakota) 		1123006000NRG24110520230134585 14/05/2023 Pasaya Sakram Raman 1123006WL007316 Pasaya Sakram Raman 00691 IPOS0000001 1200 1200 Processed 19/05/2023 1692708751 PASAYA SAKARAM KARNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Dhanpur GJ-23-006-054-001/557901901
(Vakota) 		1123006000NRG24110520230134588 14/05/2023 Pasaya Virabhai Varsingbhai 1123006WL007316 Pasaya Virabhai Varsingbhai 00691 IPOS0000001 1200 1200 Processed 19/05/2023 1692708725 VIRABHAI VARSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
767 Dhanpur GJ-23-006-055-004/5569176
(Vasiya Dungari) 		1123006000NRG24120520230140841 14/05/2023 SAVLABHAI 1123006WL007677 SAVLABHAI 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1692708625 VINESHBHAI SABURBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
768 Dhanpur GJ-23-006-055-004/557800881
(Vasiya Dungari) 		1123006000NRG24120520230140844 14/05/2023 Damor Govindbhai savla 1123006WL007677 Damor Govindbhai savla 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1692708623 DAMOR GOVINDBHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dhanpur GJ-23-006-055-004/557800884
(Vasiya Dungari) 		1123006000NRG24120520230140845 14/05/2023 Damor Arjunbhai Javsig 1123006WL007677 Damor Arjunbhai Javsig 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1692708624 DAMOR ARJUNBHAI JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Dhanpur GJ-23-006-055-004/557800917
(Vasiya Dungari) 		1123006000NRG24120520230140831 14/05/2023 Bhuriya Sarikaben Ramubhai 1123006WL007676 Bhuriya Sarikaben Ramubhai 00691 IPOS0000001 1320 1320 Processed 19/05/2023 1692709315 BHURIYA SARANGIBEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dhanpur GJ-23-006-055-004/557800919
(Vasiya Dungari) 		1123006000NRG24120520230140832 14/05/2023 Bhuriya Asmitaben Valabhai 1123006WL007676 Bhuriya Asmitaben Valabhai 00691 IPOS0000001 1320 1320 Processed 19/05/2023 1692709314 BHURIYA ASMITABEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dhanpur GJ-23-006-055-004/557800920
(Vasiya Dungari) 		1123006000NRG24120520230140833 14/05/2023 Bhabhor Shanjaybhai Bhartabhai 1123006WL007676 Bhabhor Shanjaybhai Bhartabhai 00691 IPOS0000001 1320 1320 Processed 19/05/2023 1692709313 BHABHOR SANJAYBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Dhanpur GJ-23-006-055-005/5578801013
(Vasiya Dungari) 		1123006000NRG24110520230134047 14/05/2023 JAGRUTIBEN 1123006WL007290 JAGRUTIBEN 00691 IPOS0000001 478 478 Processed 19/05/2023 1692708901 MR REENA NARIYABHAI BHURIYA STATE BANK OF INDIA(508548)
774 Dhanpur GJ-23-006-055-005/5578801016
(Vasiya Dungari) 		1123006000NRG24110520230134050 14/05/2023 RADHIKABEN 1123006WL007290 RADHIKABEN 00691 IPOS0000001 478 478 Processed 19/05/2023 1692708905 SHARDABEN SHAILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
775 Dhanpur GJ-23-006-055-005/5578801018
(Vasiya Dungari) 		1123006000NRG24110520230134052 14/05/2023 DHULIBEN 1123006WL007290 DHULIBEN 00691 IPOS0000001 478 478 Processed 19/05/2023 1692708903 MS MEDA SAVIBEN BHARATSINH STATE BANK OF INDIA(508548)
776 Dhanpur GJ-23-006-055-005/5578801024
(Vasiya Dungari) 		1123006000NRG24110520230134058 14/05/2023 GORKHIBEN 1123006WL007290 GORKHIBEN 00691 IPOS0000001 478 478 Processed 19/05/2023 1692708902 Bhuriya Ravinaben Samsubhai FINO PAYMENTS BANK LTD(608001)
777 Dhanpur GJ-23-006-055-006/1985443
(Vasiya Dungari) 		1123006000NRG24110520230134076 14/05/2023 Vahuniya Shaileshbhai Lulabhai 1123006WL007293 Vahuniya Shaileshbhai Lulabhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708764 VAHUNIYA SHAILESHKUMAR LULABHAI BARODA GUJARAT GRAMIN BANK(606995)
778 Dhanpur GJ-23-006-055-006/1985445
(Vasiya Dungari) 		1123006000NRG24110520230134078 14/05/2023 Vahuniya Rahulbhai Shaniyabhai 1123006WL007293 Vahuniya Rahulbhai Shaniyabhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708765 Vahuniya Rahulbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
779 Dhanpur GJ-23-006-055-006/2300261505
(Vasiya Dungari) 		1123006000NRG24110520230134083 14/05/2023 VAHUNIYA JOSHNABEN VINUBHAI 1123006WL007293 VAHUNIYA JOSHNABEN VINUBHAI 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708766 Vahuniya Joshnaben Vinubhai FINO PAYMENTS BANK LTD(608001)
780 Dhanpur GJ-23-006-055-006/3200262666
(Vasiya Dungari) 		1123006000NRG24120520230141069 14/05/2023 Sangadiya Vanesig Apsig 1123006WL007685 Sangadiya Vanesig Apsig 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708755 Sangadiya Vanesingbhai Apsingbhai FINO PAYMENTS BANK LTD(608001)
781 Dhanpur GJ-23-006-055-006/3200262669
(Vasiya Dungari) 		1123006000NRG24120520230141071 14/05/2023 Sangadiya Kanubhai Apsig 1123006WL007685 Sangadiya Kanubhai Apsig 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708757 MR SANGADIYA KANUBHAI APASINGBHAI STATE BANK OF INDIA(508548)
782 Dhanpur GJ-23-006-055-006/3200262672
(Vasiya Dungari) 		1123006000NRG24120520230141074 14/05/2023 Sangadiya Bakudiben Kantibhai 1123006WL007685 Sangadiya Bakudiben Kantibhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708756 BAKUDIBEN KANTIBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
783 Dhanpur GJ-23-006-055-006/3200262674
(Vasiya Dungari) 		1123006000NRG24110520230134084 14/05/2023 Vahuniya Rakeshbhai Sabiya 1123006WL007293 Vahuniya Rakeshbhai Sabiya 00691 IPOS0000001 690 690 Processed 19/05/2023 1692708758 VAHUNIYA RAKESHBHAI SABIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
784 Dhanpur GJ-23-006-055-006/3200262729
(Vasiya Dungari) 		1123006000NRG24110520230134085 14/05/2023 Vahuniya Rameshbhai L 1123006WL007293 Vahuniya Rameshbhai L 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708759 MR RAMESHBHAI LULABHAI VAHUNIYA STATE BANK OF INDIA(508548)
785 Dhanpur GJ-23-006-055-006/3200262731
(Vasiya Dungari) 		1123006000NRG24110520230134087 14/05/2023 Vahuniya Manubhai S 1123006WL007293 Vahuniya Manubhai S 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708763 VAHUNIYA MANUBHAI SHANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
786 Dhanpur GJ-23-006-055-006/3200262733
(Vasiya Dungari) 		1123006000NRG24110520230134089 14/05/2023 Vahuniya Sayleshbhai L 1123006WL007293 Vahuniya Sayleshbhai L 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708762 RAILESHBHAI LULABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
787 Dhanpur GJ-23-006-055-006/5568033
(Vasiya Dungari) 		1123006000NRG24110520230134090 14/05/2023 Vahuniya Mangiben Kesanbhai 1123006WL007293 Vahuniya Mangiben Kesanbhai 00691 IPOS0000001 1610 1610 Processed 19/05/2023 1692708767 MANISHABEN BADIYABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
788 Dhanpur GJ-23-006-055-006/6678834997
(Vasiya Dungari) 		1123006000NRG24110520230134102 14/05/2023 Bhabhor Sumlabhai Magnbhai 1123006WL007293 Bhabhor Sumlabhai Magnbhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692708812 RAHULBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
789 Dhanpur GJ-23-006-055-006/6678835274
(Vasiya Dungari) 		1123006000NRG24120520230141076 14/05/2023 Sangadiya Rataniben Ranjitbhai 1123006WL007685 Sangadiya Rataniben Ranjitbhai 00691 IPOS0000001 1320 1320 Processed 19/05/2023 1692709159 Resudi Bhuriyan FINO PAYMENTS BANK LTD(608001)
790 Dhanpur GJ-23-006-055-006/6678835276
(Vasiya Dungari) 		1123006000NRG24120520230141078 14/05/2023 Sangadiya Surekhaben Vipulbhai 1123006WL007685 Sangadiya Surekhaben Vipulbhai 00691 IPOS0000001 1320 1320 Processed 19/05/2023 1692708910 ASHIMTA BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Dhanpur GJ-23-006-055-006/6678835604
(Vasiya Dungari) 		1123006000NRG24120520230141054 14/05/2023 Mavi Preshbhai 1123006WL007684 Mavi Preshbhai 00691 IPOS0000001 1380 1380 Processed 19/05/2023 1692709263 PARESHBHAI MANJIBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
792 Dhanpur GJ-23-006-056-001/5573309257
(Ved) 		1123006000NRG24110520230134621 14/05/2023 baria parvatiben asvinbhai 1123006WL007317 baria parvatiben asvinbhai 00691 IPOS0000001 1750 1750 Processed 19/05/2023 1692709303 CHAUHAN PARVATIBEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Dhanpur GJ-23-006-056-001/5573309261
(Ved) 		1123006000NRG24110520230134622 14/05/2023 baria haresbhai mulabhai 1123006WL007317 baria haresbhai mulabhai 00691 IPOS0000001 1750 1750 Processed 19/05/2023 1692709302 HARESHBHAI MULABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Dhanpur GJ-23-006-056-001/5573309264
(Ved) 		1123006000NRG24110520230134623 14/05/2023 baria nandaben partapbhai 1123006WL007317 baria nandaben partapbhai 00691 IPOS0000001 1750 1750 Processed 19/05/2023 1692709304 Nandaben BANK OF BARODA(606985)
795 Dhanpur GJ-23-006-057-001/557800956
(Zabu) 		1123006000NRG24110520230133842 14/05/2023 DINESHBHAI 1123006WL007281 DINESHBHAI 00691 IPOS0000001 1225 1225 Processed 19/05/2023 1692708814 MRS DINESHBHAI VARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
796 Dhanpur GJ-23-006-057-001/557800961
(Zabu) 		1123006000NRG24110520230133845 14/05/2023 KAJUBHAI 1123006WL007281 KAJUBHAI 00691 IPOS0000001 1225 1225 Processed 19/05/2023 1692708815 Bhuriya Kajubhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
797 Dhanpur GJ-23-006-057-001/557801027
(Zabu) 		1123006000NRG24110520230133847 14/05/2023 KAMIBEN 1123006WL007281 KAMIBEN 00691 IPOS0000001 1175 1175 Processed 19/05/2023 1692708805 KAMIBEN MADIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
798 Dhanpur GJ-23-006-057-001/557801033
(Zabu) 		1123006000NRG24110520230133848 14/05/2023 KALIBEN 1123006WL007281 KALIBEN 00691 IPOS0000001 1175 1175 Processed 19/05/2023 1692708806 MRS KALIBEN CHANIYABHAI MOHANAYA STATE BANK OF INDIA(508548)
SubTotal 334483 334483
Total 1123230 1123230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_140523APB_FTO_27998 AXIS BANK UTIB0001431 DEVGADH BARIA 2820
2 Dhanpur GJ1123006_140523APB_FTO_27998 Bank of Baroda BARB0CHADAH CHANDWADA 2085
3 Dhanpur GJ1123006_140523APB_FTO_27998 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 19740
4 Dhanpur GJ1123006_140523APB_FTO_27998 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 4490
5 Dhanpur GJ1123006_140523APB_FTO_27998 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 4890
6 Dhanpur GJ1123006_140523APB_FTO_27998 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 4320
7 Dhanpur GJ1123006_140523APB_FTO_27998 Bank of Baroda BARB0RUVABA RUVABARI 2880
8 Dhanpur GJ1123006_140523APB_FTO_27998 Bank of India BKID0002082 DAHOD BRANCH 4465
9 Dhanpur GJ1123006_140523APB_FTO_27998 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1673
10 Dhanpur GJ1123006_140523APB_FTO_27998 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 19062
11 Dhanpur GJ1123006_140523APB_FTO_27998 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 4830
12 Dhanpur GJ1123006_140523APB_FTO_27998 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 232291
13 Dhanpur GJ1123006_140523APB_FTO_27998 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 4140
14 Dhanpur GJ1123006_140523APB_FTO_27998 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 93870
15 Dhanpur GJ1123006_140523APB_FTO_27998 Central Bank Of India CBIN0281647 JASWADA 30416
16 Dhanpur GJ1123006_140523APB_FTO_27998 ICICI BANK ICIC0000466 DAHOD 2990
17 Dhanpur GJ1123006_140523APB_FTO_27998 ICICI BANK ICIC0000466 icicbank dahod 1880
18 Dhanpur GJ1123006_140523APB_FTO_27998 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9155
19 Dhanpur GJ1123006_140523APB_FTO_27998 Punjab National Bank PUNB0220710 Dahod 1380
20 Dhanpur GJ1123006_140523APB_FTO_27998 State Bank of India SBIN0000323 DEVGADH BARIA 1416
21 Dhanpur GJ1123006_140523APB_FTO_27998 State Bank of India SBIN0000368 DAHOD 2874
22 Dhanpur GJ1123006_140523APB_FTO_27998 State Bank of India SBIN0002645 GARBADA 10101
23 Dhanpur GJ1123006_140523APB_FTO_27998 State Bank of India SBIN0010959 DHANPUR 171355
24 Dhanpur GJ1123006_140523APB_FTO_27998 State Bank of India SBIN0010992 LIMKHEDA 1440
25 Dhanpur GJ1123006_140523APB_FTO_27998 State Bank of India SBIN0060323 PALLI GODHARA 19300
26 Dhanpur GJ1123006_140523APB_FTO_27998 Fino Payments Bank Ltd FINO0001001 CHANGODAR 39081
27 Dhanpur GJ1123006_140523APB_FTO_27998 Fino Payments Bank Ltd FINO0001165 NAROL 95803
28 Dhanpur GJ1123006_140523APB_FTO_27998 India Post Payments Bank IPOS0000001 BOTAD 2400
29 Dhanpur GJ1123006_140523APB_FTO_27998 India Post Payments Bank IPOS0000001 DAHOD 332083

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