Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:59:00 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_210423APB_FTO_8793
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-23-006-012-001/6678009733
(Dudhamali) 		1123006000NRG24210420230033888 21/04/2023 Mohaniya Dhirsingbhai 1123006WL001779 Mohaniya Dhirsingbhai 00032 UTIB0001431 1080 1080 Processed 10/05/2023 1394797915 VINUJI KESHAJI THAKOR PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
2 Dhanpur GJ-23-006-057-001/5578003029
(Zabu) 		1123006000NRG24200420230022496 21/04/2023 Meda Mithunbhai Mansingbhai 1123006WL001237 Meda Mithunbhai Mansingbhai 00045 BARB0CHADAH 1175 1175 Processed 10/05/2023 1394798067 Meda Mithunbhai BANK OF BARODA(606985)
3 Dhanpur GJ-23-006-057-001/5578003029
(Zabu) 		1123006000NRG24200420230022495 21/04/2023 Meda Vipulbhai Mansingbhai 1123006WL001237 Meda Vipulbhai Mansingbhai 00045 BARB0CHADAH 1175 1175 Processed 10/05/2023 1394798068 MEDA VIPULBHAI MANSINGBHAI BANK OF BARODA(606985)
SubTotal 2350 2350
4 Dhanpur GJ-23-006-024-003/5572044
(Kantu) 		1123006000NRG24190420230012903 21/04/2023 Narvatbhai nurabhai parmar 1123006WL000682 Narvatbhai nurabhai parmar 00045 BARB0CHANDW 448 448 Processed 10/05/2023 1394797880 PARAMAR NARAVATBHAI NURABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-024-003/5572244
(Kantu) 		1123006000NRG24190420230012905 21/04/2023 Vanitabe Rameshbhai 1123006WL000682 Vanitabe Rameshbhai 00045 BARB0CHANDW 448 448 Processed 10/05/2023 1394797881 MOHANIYA VANISHABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 896 896
6 Dhanpur GJ-23-006-014-001/55674899
(Dungarpur (To)) 		1123006000NRG24200420230019207 21/04/2023 SUVAN RAJUBHAI PARTAPBHAI 1123006WL001079 SUVAN RAJUBHAI PARTAPBHAI 00045 BARB0DEVGAD 1195 1195 Processed 10/05/2023 1394797709 RAJUBHAI PRATAPBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
7 Dhanpur GJ-23-006-014-001/55674900
(Dungarpur (To)) 		1123006000NRG24200420230019208 21/04/2023 SUVAN RUPALIBEN PARTAPBHAI 1123006WL001079 SUVAN RUPALIBEN PARTAPBHAI 00045 BARB0DEVGAD 1195 1195 Processed 10/05/2023 1394797708 RUPALIBEN PRATAPBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
8 Dhanpur GJ-23-006-014-001/55674901
(Dungarpur (To)) 		1123006000NRG24200420230019209 21/04/2023 SUVAN VESTIBEN RAJUBHAI 1123006WL001079 SUVAN VESTIBEN RAJUBHAI 00045 BARB0DEVGAD 1195 1195 Processed 10/05/2023 1394797710 VESTIBEN RAJUBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-014-001/55674902
(Dungarpur (To)) 		1123006000NRG24200420230019210 21/04/2023 SUVAN DINESHBHAI BABUBHAI 1123006WL001079 SUVAN DINESHBHAI BABUBHAI 00045 BARB0DEVGAD 1195 1195 Processed 10/05/2023 1394797707 DINESHBHAI BABUBHAI SUVAN BANK OF BARODA(606985)
10 Dhanpur GJ-23-006-014-001/55674903
(Dungarpur (To)) 		1123006000NRG24200420230019211 21/04/2023 SUVAN MAHENDARBHAI BABUBHAI 1123006WL001079 SUVAN MAHENDARBHAI BABUBHAI 00045 BARB0DEVGAD 1195 1195 Processed 10/05/2023 1394797711 MAHENDRABHAI BABUBHAI SUVAN BANK OF BARODA(606985)
11 Dhanpur GJ-23-006-014-001/5569242
(Dungarpur (To)) 		1123006000NRG24200420230019255 21/04/2023 SUVAN KALAMBHAI LERABHAI 1123006WL001081 SUVAN KALAMBHAI LERABHAI 00045 BARB0DEVGAD 1195 1195 Processed 10/05/2023 1394797736 Suvan Kalambhai Lerabhai FINO PAYMENTS BANK LTD(608001)
12 Dhanpur GJ-23-006-014-001/5569250
(Dungarpur (To)) 		1123006000NRG24200420230019256 21/04/2023 SUVAN BABU 1123006WL001081 SUVAN BABU 00045 BARB0DEVGAD 1195 1195 Processed 10/05/2023 1394797706 BABUBHAI LERABHAI SUVAN BANK OF BARODA(606985)
13 Dhanpur GJ-23-006-014-001/5569251
(Dungarpur (To)) 		1123006000NRG24200420230019257 21/04/2023 SUBATBHAI 1123006WL001081 SUBATBHAI 00045 BARB0DEVGAD 1195 1195 Processed 10/05/2023 1394797705 SUBATBHAI LERABHAI SUVAN BANK OF BARODA(606985)
14 Dhanpur GJ-23-006-014-001/5569252
(Dungarpur (To)) 		1123006000NRG24200420230019258 21/04/2023 NAYKA GALABHAI JODIABHAI 1123006WL001081 NAYKA GALABHAI JODIABHAI 00045 BARB0DEVGAD 1195 1195 Processed 10/05/2023 1394797704 GALABHAI JODIYABHAI SUVAN BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-014-001/5569259
(Dungarpur (To)) 		1123006000NRG24200420230019260 21/04/2023 SUVAN SANIBEN GAMIRBHAI 1123006WL001081 SUVAN SANIBEN GAMIRBHAI 00045 BARB0DEVGAD 1195 1195 Processed 10/05/2023 1394797738 SUVAN SHANIBEN ICICI BANK LTD(508534)
16 Dhanpur GJ-23-006-014-001/5569265
(Dungarpur (To)) 		1123006000NRG24200420230019264 21/04/2023 NAYKA KALUBHAI 1123006WL001081 NAYKA KALUBHAI 00045 BARB0DEVGAD 1195 1195 Processed 10/05/2023 1394797737 KALUBHAI UKERBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
17 Dhanpur GJ-23-006-037-001/5568591-A
(Nakti) 		1123006000NRG24210420230032337 21/04/2023 BARIA MAYABEN VINODBHAI 1123006WL001688 BARIA MAYABEN VINODBHAI 00045 BARB0DEVGAD 1175 1175 Processed 10/05/2023 1394797739 BARIA MAYABEN VINODAKUMAR BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-037-001/5568591-A
(Nakti) 		1123006000NRG24210420230032336 21/04/2023 BARIA RAJESHBHAI NAVLABHAI 1123006WL001688 BARIA RAJESHBHAI NAVLABHAI 00045 BARB0DEVGAD 1175 1175 Processed 10/05/2023 1394797703 MR RAJESHKUMAR BARIA STATE BANK OF INDIA(508548)
19 Dhanpur GJ-23-006-038-001/8899992744
(Nalu) 		1123006000NRG24200420230019991 21/04/2023 Baria Gajiben Navlabhai 1123006WL001111 Baria Gajiben Navlabhai 00045 BARB0DEVGAD 1410 1410 Processed 10/05/2023 1394797909 LILABEN RATANBHAI BARIA BANK OF BARODA(606985)
20 Dhanpur GJ-23-006-038-001/8899992745
(Nalu) 		1123006000NRG24200420230019992 21/04/2023 Baria Himatbhai Bachubhai 1123006WL001111 Baria Himatbhai Bachubhai 00045 BARB0DEVGAD 1410 1410 Processed 10/05/2023 1394797910 MR NILESHBHAI GANPATBHAI BARIA STATE BANK OF INDIA(508548)
21 Dhanpur GJ-23-006-038-001/8899992746
(Nalu) 		1123006000NRG24200420230019993 21/04/2023 Baria Kamleshbhai Himatbhai 1123006WL001111 Baria Kamleshbhai Himatbhai 00045 BARB0DEVGAD 1410 1410 Processed 10/05/2023 1394797908 VANRAJSINH MAGANBHAI BARIA BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-038-001/8899999409
(Nalu) 		1123006000NRG24210420230030632 21/04/2023 Baria Jayleshbhai Prabhatbhai 1123006WL001600 Baria Jayleshbhai Prabhatbhai 00045 BARB0DEVGAD 1410 1410 Processed 10/05/2023 1394797753 BARIA JAYLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dhanpur GJ-23-006-038-001/8899999411
(Nalu) 		1123006000NRG24210420230030633 21/04/2023 Vankar Pushpaben Manubhai 1123006WL001600 Vankar Pushpaben Manubhai 00045 BARB0DEVGAD 1410 1410 Processed 10/05/2023 1394797752 MRS PUSHPABEN MANUBHAI VANKAR STATE BANK OF INDIA(508548)
24 Dhanpur GJ-23-006-038-001/8899999413
(Nalu) 		1123006000NRG24210420230030634 21/04/2023 Baria Ajitbhai Narshigbhai 1123006WL001600 Baria Ajitbhai Narshigbhai 00045 BARB0DEVGAD 1410 1410 Processed 10/05/2023 1394797751 MR AJITSING NARSING BARIA STATE BANK OF INDIA(508548)
25 Dhanpur GJ-23-006-038-001/8899999414
(Nalu) 		1123006000NRG24210420230030635 21/04/2023 Baria Jashvantbhai Prabhatbhai 1123006WL001600 Baria Jashvantbhai Prabhatbhai 00045 BARB0DEVGAD 1410 1410 Processed 10/05/2023 1394797750 BARIA JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Dhanpur GJ-23-006-038-001/8899999415
(Nalu) 		1123006000NRG24210420230030636 21/04/2023 Vankar Manubhai Laxmanbhai 1123006WL001600 Vankar Manubhai Laxmanbhai 00045 BARB0DEVGAD 1410 1410 Processed 10/05/2023 1394797749 SHRI VANKAR MANUBHAI LAXMANBHAI STATE BANK OF INDIA(508548)
27 Dhanpur GJ-23-006-038-001/8899999416
(Nalu) 		1123006000NRG24210420230030637 21/04/2023 Baria Varshaben Ashvinbhai 1123006WL001600 Baria Varshaben Ashvinbhai 00045 BARB0DEVGAD 1410 1410 Processed 10/05/2023 1394797748 BARIA VARSHABEN ASHVINKUMAR BANK OF BARODA(606985)
28 Dhanpur GJ-23-006-042-002/1975561
(Pipariya (To)) 		1123006000NRG24190420230017990 21/04/2023 DAMOR CHANDUBHAI PARTAPBHAI 1123006WL000981 DAMOR CHANDUBHAI PARTAPBHAI 00045 BARB0DEVGAD 1500 1500 Processed 10/05/2023 1394797754 KALPESH BHAVSINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
29 Dhanpur GJ-23-006-043-003/6679101029
(Pipearo) 		1123006000NRG24210420230034029 21/04/2023 Parmar Mohanbhai Tesingbhai 1123006WL001790 Parmar Mohanbhai Tesingbhai 00045 BARB0DEVGAD 2750 2750 Processed 10/05/2023 1394797747 MOHANBHAI TERSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
30 Dhanpur GJ-23-006-043-003/6679101030
(Pipearo) 		1123006000NRG24210420230034030 21/04/2023 Parmar Sardarbhai Tersingbhai 1123006WL001790 Parmar Sardarbhai Tersingbhai 00045 BARB0DEVGAD 2750 2750 Processed 10/05/2023 1394797744 SARDRSINH TERSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
31 Dhanpur GJ-23-006-043-003/6679101041
(Pipearo) 		1123006000NRG24210420230034032 21/04/2023 Pintukumar Ramanbhai Parmar 1123006WL001790 Pintukumar Ramanbhai Parmar 00045 BARB0DEVGAD 2750 2750 Processed 10/05/2023 1394797743 PINTUBHAI RAMANBHAI PARMAR BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-043-003/6679101042
(Pipearo) 		1123006000NRG24210420230034033 21/04/2023 Dipsingbhai Gemabhai Parmar 1123006WL001790 Dipsingbhai Gemabhai Parmar 00045 BARB0DEVGAD 2750 2750 Processed 10/05/2023 1394797746 PARAMAR DIPSINH GEMABHAI BANK OF BARODA(606985)
33 Dhanpur GJ-23-006-043-003/6679101043
(Pipearo) 		1123006000NRG24210420230034034 21/04/2023 Arunaben Rameshbhai Parmar 1123006WL001790 Arunaben Rameshbhai Parmar 00045 BARB0DEVGAD 2750 2750 Processed 10/05/2023 1394797745 PARMAR ARUNABEN RAMESHBHAI BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-044-001/5578701280
(Pipodra) 		1123006000NRG24200420230022545 21/04/2023 Ninama Tinaben 1123006WL001240 Ninama Tinaben 00045 BARB0DEVGAD 1050 1050 Processed 10/05/2023 1394797741 Ninama Tinaben FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-044-001/5578701282
(Pipodra) 		1123006000NRG24200420230022546 21/04/2023 ninama Rekhaben 1123006WL001240 ninama Rekhaben 00045 BARB0DEVGAD 1050 1050 Processed 10/05/2023 1394797742 Rekhaben Bhaveshbhai Minama FINO PAYMENTS BANK LTD(608001)
36 Dhanpur GJ-23-006-044-001/5578701949
(Pipodra) 		1123006000NRG24200420230022550 21/04/2023 HAJARIYA DALABHAI PRAVATBHAI 1123006WL001240 HAJARIYA DALABHAI PRAVATBHAI 00045 BARB0DEVGAD 1603 1603 Processed 10/05/2023 1394797755 Harijan Rameshbhai BANK OF BARODA(606985)
37 Dhanpur GJ-23-006-056-001/5572308985
(Ved) 		1123006000NRG24200420230020321 21/04/2023 Chauhan Rahulsinh Babutsinh 1123006WL001131 Chauhan Rahulsinh Babutsinh 00045 BARB0DEVGAD 708 708 Processed 10/05/2023 1394797702 Rahulsinh Babutsinh Chauhan FINO PAYMENTS BANK LTD(608001)
38 Dhanpur GJ-23-006-056-001/5572309047
(Ved) 		1123006000NRG24200420230020322 21/04/2023 VIJAYKUMAR DALPATBHAI TADAVI 1123006WL001131 VIJAYKUMAR DALPATBHAI TADAVI 00045 BARB0DEVGAD 708 708 Processed 10/05/2023 1394797740 TADAVI VIJAY KUMAR BANK OF BARODA(606985)
SubTotal 48554 48554
39 Dhanpur GJ-23-006-052-001/5579960604
(Undar) 		1123006000NRG24190420230015705 21/04/2023 SANDIYABHAI JESINGBHAI MOHANIYA 1123006WL000865 SANDIYABHAI JESINGBHAI MOHANIYA 00045 BARB0DOHADX 944 944 Processed 10/05/2023 1394797526 Sandhiyabhai Jesingbhai Mohaniya BANK OF BARODA(606985)
SubTotal 944 944
40 Dhanpur GJ-23-006-006-001/6679094182
(Bhorva) 		1123006000NRG24190420230017738 21/04/2023 LAVAR SURESBHAI RAMESBHAI 1123006WL000967 LAVAR SURESBHAI RAMESBHAI 00045 BARB0KHEDAX 1175 1175 Processed 10/05/2023 1394797758 MR LAVAR SURESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1175 1175
41 Dhanpur GJ-23-006-013-001/557800215
(Dumka) 		1123006000NRG24200420230021474 21/04/2023 Damor pankajkumar laxmansiha 1123006WL001187 Damor pankajkumar laxmansiha 00045 BARB0LIMKHE 470 470 Processed 10/05/2023 1394797756 MR PANKAJKUMAR LAXMANSINH DAMOR STATE BANK OF INDIA(508548)
SubTotal 470 470
42 Dhanpur GJ-23-006-038-001/8899992648
(Nalu) 		1123006000NRG24210420230030622 21/04/2023 RATANBHAI BHATUBHAI BARIA 1123006WL001600 RATANBHAI BHATUBHAI BARIA 00045 BARB0RUVABA 1410 1410 Processed 10/05/2023 1394797912 BARIYA RATANSINH BHAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
43 Dhanpur GJ-23-006-038-001/8899992650
(Nalu) 		1123006000NRG24210420230030623 21/04/2023 NAYNABEN RATANBHAI BARIA 1123006WL001600 NAYNABEN RATANBHAI BARIA 00045 BARB0RUVABA 1410 1410 Processed 10/05/2023 1394797686 MS NAYNABEN RATANSINH BARIA STATE BANK OF INDIA(508548)
44 Dhanpur GJ-23-006-038-001/8899992660
(Nalu) 		1123006000NRG24210420230030628 21/04/2023 ALKABEN NARVATBHAI BARIA 1123006WL001600 ALKABEN NARVATBHAI BARIA 00045 BARB0RUVABA 1410 1410 Processed 10/05/2023 1394797911 BARIA ALKABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 SANJELI GJ-23-006-038-001/8899999337
(Moli) 		1123006000NRG24210420230030630 21/04/2023 Baria Popatbhai Ajmelbhai 1123006WL001600 Baria Popatbhai Ajmelbhai 00045 BARB0RUVABA 1410 1410 Processed 10/05/2023 1394797882 MR POPATBHAI AJMELBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 5640 5640
46 Dhanpur GJ-23-006-029-001/557800782
(Kothariya) 		1123006000NRG24190420230015349 21/04/2023 Prabhatsinh Chhatrasinh Patel 1123006WL000846 Prabhatsinh Chhatrasinh Patel 00045 BARB0SCIAHM 956 956 Processed 10/05/2023 1394797926 PATEL PRABHATSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 956 956
47 Dhanpur GJ-23-006-020-001/7464296364
(Kakad Khila) 		1123006000NRG24200420230021650 21/04/2023 Hathila Sabubhai 1123006WL001194 Hathila Sabubhai 00048 BKID0002082 920 920 Processed 10/05/2023 1394798229 Mr. SABUBHA I FATIYABHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 920 920
48 Dhanpur GJ-23-006-006-001/6679094113
(Bhorva) 		1123006000NRG24200420230019029 21/04/2023 BARIYA SANABHAI BABARBHAI 1123006WL001060 BARIYA SANABHAI BABARBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797556 Mr. SHANABHAI BABARBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
49 Dhanpur GJ-23-006-006-001/6679094183
(Bhorva) 		1123006000NRG24190420230017739 21/04/2023 LAVAR CHIKALIBEN RAMESHBHAI 1123006WL000967 LAVAR CHIKALIBEN RAMESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797586 CHIKALIBEN RAMESHBHAI LAVAR BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-006-001/6679094190
(Bhorva) 		1123006000NRG24190420230017740 21/04/2023 BARIA KAMLIBEN VELJIBEN 1123006WL000967 BARIA KAMLIBEN VELJIBEN 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798088 BARIA KAMLIBEN VELJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Dhanpur GJ-23-006-006-001/6679094190
(Bhorva) 		1123006000NRG24190420230017741 21/04/2023 BARIA VELAJIBHAI MAGANBHAI 1123006WL000967 BARIA VELAJIBHAI MAGANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798094 Mr. VALJIBHAI MAGANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
52 Dhanpur GJ-23-006-006-001/6679094369
(Bhorva) 		1123006000NRG24190420230017743 21/04/2023 SUMITRABEN PRAKASHBHAI BARIA 1123006WL000967 SUMITRABEN PRAKASHBHAI BARIA 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798095 SUMITRABEN PRAKASHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-006-001/6679094584
(Bhorva) 		1123006000NRG24190420230017745 21/04/2023 SUKLIBEN NARVATBHAI BHABHOR 1123006WL000967 SUKLIBEN NARVATBHAI BHABHOR 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797728 SUKALIBEN NARAVATBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
54 Dhanpur GJ-23-006-006-001/6679094635
(Bhorva) 		1123006000NRG24190420230017746 21/04/2023 RAKESHBHAI GEMABHAI CHAUHAN 1123006WL000967 RAKESHBHAI GEMABHAI CHAUHAN 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797587 RAKESHBHAI GEMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
55 Dhanpur GJ-23-006-006-001/6679094685
(Bhorva) 		1123006000NRG24190420230017747 21/04/2023 CHUAHAN GITABEN GEMABHAI 1123006WL000967 CHUAHAN GITABEN GEMABHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797588 CHAUHAN GITABEN GEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Dhanpur GJ-23-006-006-001/6679097813
(Bhorva) 		1123006000NRG24190420230017768 21/04/2023 NARPATSINH DIPSINH PATEL 1123006WL000968 NARPATSINH DIPSINH PATEL 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797967 Patel Narpatsinh Dipsinh FINO PAYMENTS BANK LTD(608001)
57 Dhanpur GJ-23-006-006-001/6679097820
(Bhorva) 		1123006000NRG24190420230017769 21/04/2023 VIJAYKUMAR DIPSINH PATEL 1123006WL000968 VIJAYKUMAR DIPSINH PATEL 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797966 MR VIJAYKUMAR DIPSINH PATEL STATE BANK OF INDIA(508548)
58 Dhanpur GJ-23-006-006-001/6679097933
(Bhorva) 		1123006000NRG24190420230017722 21/04/2023 SANGADA RAMESHBHAI KHAPARIYABHAI 1123006WL000966 SANGADA RAMESHBHAI KHAPARIYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798166 SANGADA RAMESHBHAI KHAPARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-006-001/6679097933
(Bhorva) 		1123006000NRG24190420230017723 21/04/2023 SANGADA SHANIBEN RAMESHBHAI 1123006WL000966 SANGADA SHANIBEN RAMESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798215 SANGADA SHANIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-006-001/6679098192
(Bhorva) 		1123006000NRG24200420230019039 21/04/2023 BARIA RANCHHODBHAI SHANABHAI 1123006WL001060 BARIA RANCHHODBHAI SHANABHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798058 BARIA RANCHOD BHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Dhanpur GJ-23-006-006-001/6679098193
(Bhorva) 		1123006000NRG24200420230019041 21/04/2023 BARIA GANPATBHAI SHANABHAI 1123006WL001060 BARIA GANPATBHAI SHANABHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797680 BARIA GANPAT BHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-006-001/6679098822
(Bhorva) 		1123006000NRG24190420230017755 21/04/2023 GULABBHAI KHEMABHAI BARIA 1123006WL000967 GULABBHAI KHEMABHAI BARIA 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797679 GULABSINH KHEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-006-001/6679099446
(Bhorva) 		1123006000NRG24190420230017724 21/04/2023 Sangada Vanitaben 1123006WL000966 Sangada Vanitaben 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797590 SANGADA VANITABEN BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-006-001/6680101697
(Bhorva) 		1123006000NRG24190420230017778 21/04/2023 SANGADA ANKUBEN JAYDIPBHAI 1123006WL000968 SANGADA ANKUBEN JAYDIPBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798224 SANGADA ANKUBEN JAGADISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-008-001/5570372
(Bogadva) 		1123006000NRG24200420230019116 21/04/2023 patel himatbhai mahasukhbhai 1123006WL001071 patel himatbhai mahasukhbhai 00057 BARB0BGGBXX 470 470 Processed 10/05/2023 1394797626 Mr. HINMATSINH MAHASUKHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
66 Dhanpur GJ-23-006-008-001/5570372
(Bogadva) 		1123006000NRG24200420230019117 21/04/2023 PATEL KESHIBEN HIMATSHING 1123006WL001071 PATEL KESHIBEN HIMATSHING 00057 BARB0BGGBXX 470 470 Processed 10/05/2023 1394797496 MRS KESHIBEN HINMATBHAI PATEL STATE BANK OF INDIA(508548)
67 Dhanpur GJ-23-006-008-001/5570429
(Bogadva) 		1123006000NRG24200420230019118 21/04/2023 Patel Lilaben mahasukhbhai 1123006WL001071 Patel Lilaben mahasukhbhai 00057 BARB0BGGBXX 470 470 Processed 10/05/2023 1394797508 PATEL LILABEN MAHASUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-008-001/558801315
(Bogadva) 		1123006000NRG24200420230019119 21/04/2023 PATEL MANISHABEN KALSINH 1123006WL001071 PATEL MANISHABEN KALSINH 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797664 Patel Manishaben Kalsing FINO PAYMENTS BANK LTD(608001)
69 Dhanpur GJ-23-006-008-001/558801319
(Bogadva) 		1123006000NRG24200420230019120 21/04/2023 PATEL KALSINH SABURBHAI 1123006WL001071 PATEL KALSINH SABURBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797665 Kalsingbhai Saburbhai Patel FINO PAYMENTS BANK LTD(608001)
70 Dhanpur GJ-23-006-008-001/558801321
(Bogadva) 		1123006000NRG24200420230019121 21/04/2023 PATEL KORAMBHAI ABESINH 1123006WL001071 PATEL KORAMBHAI ABESINH 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798056 PATEL KORAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-008-001/558801321
(Bogadva) 		1123006000NRG24200420230019122 21/04/2023 PATELJAMANABEN KORAMBHAI 1123006WL001071 PATELJAMANABEN KORAMBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797517 PATEL JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dhanpur GJ-23-006-008-001/558801379
(Bogadva) 		1123006000NRG24200420230019125 21/04/2023 PATEL RASILABEN K 1123006WL001071 PATEL RASILABEN K 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797972 Patel Rasilaben FINO PAYMENTS BANK LTD(608001)
73 Dhanpur GJ-23-006-013-001/236
(Dumka) 		1123006000NRG24200420230021472 21/04/2023 PASAYA POPATBHAI .P 1123006WL001187 PASAYA POPATBHAI .P 00057 BARB0BGGBXX 470 470 Processed 10/05/2023 1394797623 POPATBHAI PRATAPBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-013-001/236
(Dumka) 		1123006000NRG24200420230021473 21/04/2023 PASAYA SUMITRABEN POPATBHAI 1123006WL001187 PASAYA SUMITRABEN POPATBHAI 00057 BARB0BGGBXX 470 470 Processed 10/05/2023 1394797583 PASAYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-013-001/557800272
(Dumka) 		1123006000NRG24200420230021476 21/04/2023 PASAYA BHAGAVATIBEN LALLUBHAI 1123006WL001187 PASAYA BHAGAVATIBEN LALLUBHAI 00057 BARB0BGGBXX 470 470 Processed 10/05/2023 1394798160 PASAYA BHAGAVATIBEN LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-013-001/557800273
(Dumka) 		1123006000NRG24200420230021477 21/04/2023 PASAYA NARAPATBHAI PRATAPBHAI 1123006WL001187 PASAYA NARAPATBHAI PRATAPBHAI 00057 BARB0BGGBXX 470 470 Processed 10/05/2023 1394798102 PASAYA NARAPATBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-013-001/557800285
(Dumka) 		1123006000NRG24200420230021479 21/04/2023 damor uramilaben pankajbhai 1123006WL001187 damor uramilaben pankajbhai 00057 BARB0BGGBXX 470 470 Processed 10/05/2023 1394798083 URMILABEN PANKAJKUMAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-013-001/557800323
(Dumka) 		1123006000NRG24200420230021481 21/04/2023 MOHANIYA KAVITABEN SAMSINGBHAI 1123006WL001187 MOHANIYA KAVITABEN SAMSINGBHAI 00057 BARB0BGGBXX 470 470 Processed 10/05/2023 1394798165 MOHANIYA KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-013-001/557800446
(Dumka) 		1123006000NRG24200420230021482 21/04/2023 mohaniya pankajbhai sardarbhai 1123006WL001187 mohaniya pankajbhai sardarbhai 00057 BARB0BGGBXX 470 470 Processed 10/05/2023 1394798222 MOHNIYA PANKAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-013-001/557800447
(Dumka) 		1123006000NRG24200420230021483 21/04/2023 damor govindbhai gulabhai 1123006WL001187 damor govindbhai gulabhai 00057 BARB0BGGBXX 470 470 Processed 10/05/2023 1394798168 DAMAR GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-014-001/55674819
(Dungarpur (To)) 		1123006000NRG24210420230030454 21/04/2023 suvan sanjaykumar arjunsinh 1123006WL001593 suvan sanjaykumar arjunsinh 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798089 Suvan Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
82 Dhanpur GJ-23-006-014-001/55674832
(Dungarpur (To)) 		1123006000NRG24210420230030456 21/04/2023 SUVAN SANGITABEN ARJUNBHAI 1123006WL001593 SUVAN SANGITABEN ARJUNBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798152 Suvan Sangitaben Arjunbhai FINO PAYMENTS BANK LTD(608001)
83 Dhanpur GJ-23-006-014-001/55674832
(Dungarpur (To)) 		1123006000NRG24210420230030455 21/04/2023 SUVAN SHAILESBHAI CHATRASING 1123006WL001593 SUVAN SHAILESBHAI CHATRASING 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798081 SHAILESHBHAI CHHATRASINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-014-001/55674846
(Dungarpur (To)) 		1123006000NRG24210420230030457 21/04/2023 BARIYA PARVATBHAI BHAPUBHAI 1123006WL001593 BARIYA PARVATBHAI BHAPUBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798148 PARVATBHAI BAPUBHAI BARIA ICICI BANK LTD(508534)
85 Dhanpur GJ-23-006-014-001/55674846
(Dungarpur (To)) 		1123006000NRG24210420230030458 21/04/2023 BARIYA RANGLIBEN PARVATBHAI 1123006WL001593 BARIYA RANGLIBEN PARVATBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798099 RANGALIBEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-014-001/55674884
(Dungarpur (To)) 		1123006000NRG24210420230030459 21/04/2023 rekhaben rameshbhai 1123006WL001593 rekhaben rameshbhai 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798153 REKHABEN RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-014-001/55674908
(Dungarpur (To)) 		1123006000NRG24200420230019212 21/04/2023 Rathva Rukhali Ben 1123006WL001079 Rathva Rukhali Ben 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394798155 RATHVA RUKHALI BEN BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-014-001/55674908
(Dungarpur (To)) 		1123006000NRG24200420230019213 21/04/2023 Sangitaben Mukeshbhai Rathva 1123006WL001079 Sangitaben Mukeshbhai Rathva 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394798210 Sangitaben Mukeshbhai Rathva FINO PAYMENTS BANK LTD(608001)
89 Dhanpur GJ-23-006-014-001/55674909
(Dungarpur (To)) 		1123006000NRG24200420230019214 21/04/2023 Khumansinh Pratapbhai Suvan 1123006WL001079 Khumansinh Pratapbhai Suvan 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394798016 KHUMANSINH PRATAPBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-014-001/55674913
(Dungarpur (To)) 		1123006000NRG24200420230019215 21/04/2023 Suvan Ushaben Kalpeshbhai 1123006WL001079 Suvan Ushaben Kalpeshbhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394798227 USHABEN KALPESHBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-014-001/55674916
(Dungarpur (To)) 		1123006000NRG24200420230019216 21/04/2023 Suvan Rahulbhai Parvatbhai 1123006WL001079 Suvan Rahulbhai Parvatbhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394798057 SUVAN RAHULBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-014-001/55674917
(Dungarpur (To)) 		1123006000NRG24200420230019217 21/04/2023 Suvan Vijaybhai Babubhai 1123006WL001079 Suvan Vijaybhai Babubhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394798022 SUVAN VIJAYBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-014-001/55674925
(Dungarpur (To)) 		1123006000NRG24200420230019218 21/04/2023 Narendra Balvantsinh Suvan 1123006WL001079 Narendra Balvantsinh Suvan 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394798017 NARENDRA BALVANTSINH SUVAN BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-014-001/55674926
(Dungarpur (To)) 		1123006000NRG24200420230019219 21/04/2023 Kanubhai Mohanbhai Suvan 1123006WL001079 Kanubhai Mohanbhai Suvan 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394798090 KANUBHAI MOHANBHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-014-001/55674930
(Dungarpur (To)) 		1123006000NRG24200420230019220 21/04/2023 Nayaka Ramanbhai Ukarbhai 1123006WL001079 Nayaka Ramanbhai Ukarbhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394798023 NAYAKA RAMANBHAI UKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-014-001/55674934
(Dungarpur (To)) 		1123006000NRG24200420230019221 21/04/2023 Suvan Shardaben 1123006WL001079 Suvan Shardaben 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394798018 SUVAN SHARDABEN ICICI BANK LTD(508534)
97 Dhanpur GJ-23-006-014-001/55674938
(Dungarpur (To)) 		1123006000NRG24200420230019222 21/04/2023 Suvan Sardaben Narsing 1123006WL001079 Suvan Sardaben Narsing 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394798021 SUVAN SHARDABEN ICICI BANK LTD(508534)
98 Dhanpur GJ-23-006-014-001/55674939
(Dungarpur (To)) 		1123006000NRG24200420230019223 21/04/2023 Suvan Priyakaben Rameshbhai 1123006WL001079 Suvan Priyakaben Rameshbhai 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394798059 SUVAN PRIYANKABEN BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-014-001/55674979
(Dungarpur (To)) 		1123006000NRG24210420230030460 21/04/2023 Chhatarasing bhai 1123006WL001593 Chhatarasing bhai 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798091 CATARBHAI ICICI BANK LTD(508534)
100 Dhanpur GJ-23-006-014-001/55675008
(Dungarpur (To)) 		1123006000NRG24200420230019224 21/04/2023 SUVAN VECHATBHAI LAXMANBHAI 1123006WL001079 SUVAN VECHATBHAI LAXMANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394798019 SUVAN VECHATBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-014-001/55675014
(Dungarpur (To)) 		1123006000NRG24200420230019225 21/04/2023 SUVAN SUSHILABEN RAMESHBHAI 1123006WL001079 SUVAN SUSHILABEN RAMESHBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394798024 SUVAN SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-014-001/55675107
(Dungarpur (To)) 		1123006000NRG24210420230030462 21/04/2023 Sarojben 1123006WL001593 Sarojben 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798084 SAROJBEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-014-001/5569255
(Dungarpur (To)) 		1123006000NRG24200420230019259 21/04/2023 SUVAN AMARSHING JUVANSHING 1123006WL001081 SUVAN AMARSHING JUVANSHING 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394797627 Mr. AMARSINH JUVANSINH SUVAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
104 Dhanpur GJ-23-006-014-001/5569307
(Dungarpur (To)) 		1123006000NRG24210420230030464 21/04/2023 SUVAN ARJUNKUMAR RAMSING 1123006WL001593 SUVAN ARJUNKUMAR RAMSING 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797554 Suvan Arjunbhai FINO PAYMENTS BANK LTD(608001)
105 Dhanpur GJ-23-006-020-001/746429286
(Kakad Khila) 		1123006000NRG24200420230019283 21/04/2023 VAHUNIYA DIPABHAI CHHTRABHAI 1123006WL001084 VAHUNIYA DIPABHAI CHHTRABHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394798242 DIPABHAI CHHATRABHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-020-001/746429286
(Kakad Khila) 		1123006000NRG24200420230019284 21/04/2023 VAHUNIYA GALKUBEN DIPABHAI 1123006WL001084 VAHUNIYA GALKUBEN DIPABHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394798250 VAHUNIYA GALKUBEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-020-001/746429287
(Kakad Khila) 		1123006000NRG24200420230019285 21/04/2023 JALUBHAI 1123006WL001084 JALUBHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394798252 JALU DIPSINGBHAI VADUNIYA BANK OF BARODA(606985)
108 Dhanpur GJ-23-006-020-001/746429287
(Kakad Khila) 		1123006000NRG24200420230019286 21/04/2023 Sumiben 1123006WL001084 Sumiben 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394797489 SUMIBEN JALUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-020-001/746429288
(Kakad Khila) 		1123006000NRG24200420230019288 21/04/2023 SHANIBEN VINUBHAI 1123006WL001084 SHANIBEN VINUBHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394798251 VAHUNIYA SHANIBEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-020-001/746429339
(Kakad Khila) 		1123006000NRG24200420230021636 21/04/2023 KALARA KANIYABHAI DALAABHAI 1123006WL001194 KALARA KANIYABHAI DALAABHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394797483 KALARA KANIYABHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Dhanpur GJ-23-006-020-001/746429341
(Kakad Khila) 		1123006000NRG24200420230021637 21/04/2023 KALARA RAMJUBHAI DALABHAI 1123006WL001194 KALARA RAMJUBHAI DALABHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394798243 Kalara Ramjubhai Dalabhai FINO PAYMENTS BANK LTD(608001)
112 Dhanpur GJ-23-006-020-001/746429432
(Kakad Khila) 		1123006000NRG24200420230019290 21/04/2023 BHURIYA NARVATBHAI MADHUBHAI 1123006WL001084 BHURIYA NARVATBHAI MADHUBHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394798249 Vahuniya Narvatbhai Madhubhai FINO PAYMENTS BANK LTD(608001)
113 Dhanpur GJ-23-006-020-001/746429432
(Kakad Khila) 		1123006000NRG24200420230019289 21/04/2023 BHURIYA VIKRAMBHAI DIPABHAI 1123006WL001084 BHURIYA VIKRAMBHAI DIPABHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394797484 VIKRAM DIPSINGHBHAI VADUNIYA BANK OF BARODA(606985)
114 Dhanpur GJ-23-006-020-001/746429433
(Kakad Khila) 		1123006000NRG24200420230019291 21/04/2023 VAHUNIYA KAJUBHAI JOTIYABHAI 1123006WL001084 VAHUNIYA KAJUBHAI JOTIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394798247 VAHUNIYA KAJUBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Dhanpur GJ-23-006-020-001/746429452
(Kakad Khila) 		1123006000NRG24200420230021639 21/04/2023 KALARA SURAMALBHAI MANABHAI 1123006WL001194 KALARA SURAMALBHAI MANABHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394798248 KALARA SURMALBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-020-001/746429475
(Kakad Khila) 		1123006000NRG24200420230021640 21/04/2023 KALARA MANESHBHAI RAMJUBHAI 1123006WL001194 KALARA MANESHBHAI RAMJUBHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394797488 Kalara Maneshbhai Ramjubhai FINO PAYMENTS BANK LTD(608001)
117 Dhanpur GJ-23-006-020-001/746429476
(Kakad Khila) 		1123006000NRG24200420230021641 21/04/2023 KALARA SHANTABEN DIPABHAI 1123006WL001194 KALARA SHANTABEN DIPABHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394797487 KALARA SHANTABEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-020-001/746429569
(Kakad Khila) 		1123006000NRG24200420230021642 21/04/2023 HATHILA SANUDIBEN MUSABHAI 1123006WL001194 HATHILA SANUDIBEN MUSABHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394797490 HATHILA SANUDIBEN MUSABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-020-001/746429570
(Kakad Khila) 		1123006000NRG24200420230021645 21/04/2023 HATHILA UMESHBHAI SABUBHAI 1123006WL001194 HATHILA UMESHBHAI SABUBHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394797491 HATHILA UMESHBHAI SABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-020-001/746429571
(Kakad Khila) 		1123006000NRG24200420230021646 21/04/2023 VAHUNIYA VIJAYBHAI RAJUBHAI 1123006WL001194 VAHUNIYA VIJAYBHAI RAJUBHAI 00057 BARB0BGGBXX 920 920 Processed 10/05/2023 1394797486 Vahuniya Vijaybhai Rajubhai FINO PAYMENTS BANK LTD(608001)
121 Dhanpur GJ-23-006-020-001/7464296363
(Kakad Khila) 		1123006000NRG24200420230021624 21/04/2023 Hathila Santuben 1123006WL001193 Hathila Santuben 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394798244 SANTUBEN LASUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-020-001/7664296581
(Kakad Khila) 		1123006000NRG24200420230019294 21/04/2023 Vahuniya Sumitraben 1123006WL001084 Vahuniya Sumitraben 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394798071 VAHUNIYA SUMITRABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Dhanpur GJ-23-006-020-001/7664296851
(Kakad Khila) 		1123006000NRG24200420230019295 21/04/2023 Kamlaben 1123006WL001084 Kamlaben 00057 BARB0BGGBXX 230 230 Processed 10/05/2023 1394798246 [M]KAMALABEN U/G DIPSINGHBHAI VADUNIYA BANK OF BARODA(606985)
124 Dhanpur GJ-23-006-020-001/7664296872
(Kakad Khila) 		1123006000NRG24200420230021661 21/04/2023 Kalara Naniyabhai 1123006WL001194 Kalara Naniyabhai 00057 BARB0BGGBXX 920 920 Processed 10/05/2023 1394798072 KALARA NANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-020-001/7664296873
(Kakad Khila) 		1123006000NRG24200420230021662 21/04/2023 Kalara Varjuben 1123006WL001194 Kalara Varjuben 00057 BARB0BGGBXX 920 920 Processed 10/05/2023 1394798073 VARJU KALYAN DORMA NARMADA JHABUA GRAMIN BANK(508515)
126 Dhanpur GJ-23-006-023-001/5568680
(Kanjeta) 		1123006000NRG24190420230017885 21/04/2023 MAYURENDRASINH HITENDRASINH PUVAR 1123006WL000975 MAYURENDRASINH HITENDRASINH PUVAR 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394798085 MAYURENDRASINH HITENDRASINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-023-001/5568746
(Kanjeta) 		1123006000NRG24190420230017887 21/04/2023 MRUDULABEN HITENDRASINH PUVAR 1123006WL000975 MRUDULABEN HITENDRASINH PUVAR 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797591 MRUDULABEN HITENDRASINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-023-001/5568748
(Kanjeta) 		1123006000NRG24190420230017889 21/04/2023 GOPALBHAI KHEMABHAI PARMAR 1123006WL000975 GOPALBHAI KHEMABHAI PARMAR 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394798149 MR GOPALBHAI KHEMABHAI PARMAR STATE BANK OF INDIA(508548)
129 Dhanpur GJ-23-006-023-001/5568749
(Kanjeta) 		1123006000NRG24190420230017890 21/04/2023 AMBABEN GOPALBHAI PARMAR 1123006WL000975 AMBABEN GOPALBHAI PARMAR 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797593 MR AMBABEN GOPALBHAI PARMAR STATE BANK OF INDIA(508548)
130 Dhanpur GJ-23-006-023-001/5568781
(Kanjeta) 		1123006000NRG24190420230017893 21/04/2023 CHAUHAN NITINBHAI LAXMANBHAI 1123006WL000975 CHAUHAN NITINBHAI LAXMANBHAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394798163 CHAUHAN NITINKUMAR LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-023-001/5568781
(Kanjeta) 		1123006000NRG24190420230017894 21/04/2023 CHAUHAN SHILABEN NITINBHAI 1123006WL000975 CHAUHAN SHILABEN NITINBHAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797598 CHAUHAN SHILABEN NITINBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-023-001/5568782
(Kanjeta) 		1123006000NRG24190420230017895 21/04/2023 BARIA RANGITBHAI KANJIBHAI 1123006WL000975 BARIA RANGITBHAI KANJIBHAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797599 BARIA RANGITBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-023-001/5569005
(Kanjeta) 		1123006000NRG24190420230017944 21/04/2023 PUVAR GOVINBHAI GAMIRBHAI 1123006WL000977 PUVAR GOVINBHAI GAMIRBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797974 GOVINDBHAI GAMIRSINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-024-002/9909229-C
(Kantu) 		1123006000NRG24190420230013013 21/04/2023 LILABEN 1123006WL000693 LILABEN 00057 BARB0BGGBXX 448 448 Processed 10/05/2023 1394797628 Mohaniya Lilaben FINO PAYMENTS BANK LTD(608001)
135 Dhanpur GJ-23-006-024-003/5571207-A
(Kantu) 		1123006000NRG24190420230013017 21/04/2023 FAKRUBHAI DHANABHAI 1123006WL000693 FAKRUBHAI DHANABHAI 00057 BARB0BGGBXX 672 672 Processed 10/05/2023 1394798157 BAMNIYA FAKRUBHAI DHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-024-003/5571207-A
(Kantu) 		1123006000NRG24190420230013018 21/04/2023 PARTIBEN 1123006WL000693 PARTIBEN 00057 BARB0BGGBXX 448 448 Processed 10/05/2023 1394798093 MOHANIYA PANGALI BEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-024-003/5571863
(Kantu) 		1123006000NRG24190420230013019 21/04/2023 KALIBEN FAKRUBHAI 1123006WL000693 KALIBEN FAKRUBHAI 00057 BARB0BGGBXX 672 672 Processed 10/05/2023 1394797596 BAMNIYA KALIBEN FAKRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-024-003/5571906
(Kantu) 		1123006000NRG24190420230013021 21/04/2023 PARSINGBHAI 1123006WL000693 PARSINGBHAI 00057 BARB0BGGBXX 448 448 Processed 10/05/2023 1394797601 MUHANIYA PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-024-003/5571910
(Kantu) 		1123006000NRG24190420230012900 21/04/2023 Kamleshbhai 1123006WL000682 Kamleshbhai 00057 BARB0BGGBXX 448 448 Processed 10/05/2023 1394797595 MOHANIYA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-024-003/5572010
(Kantu) 		1123006000NRG24190420230012902 21/04/2023 KANTABEN BADIYABHAI 1123006WL000682 KANTABEN BADIYABHAI 00057 BARB0BGGBXX 448 448 Processed 10/05/2023 1394797594 KANTABEN BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-024-003/71607-A
(Kantu) 		1123006000NRG24190420230012988 21/04/2023 kalabhai fakarubhai 1123006WL000690 kalabhai fakarubhai 00057 BARB0BGGBXX 458 458 Processed 10/05/2023 1394798074 Mr. KALABHAI FAKRUBHAI PALAS CENTRAL BANK OF INDIA(607115)
142 Dhanpur GJ-23-006-024-003/9909272
(Kantu) 		1123006000NRG24190420230012989 21/04/2023 Ranmudiben laxmanbhai Mohniya 1123006WL000690 Ranmudiben laxmanbhai Mohniya 00057 BARB0BGGBXX 916 916 Processed 10/05/2023 1394797600 MINAMA RAMUDIBEN MOJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-024-003/9909287
(Kantu) 		1123006000NRG24190420230012991 21/04/2023 PALAS PUNIBEN MERSINGBHAI 1123006WL000690 PALAS PUNIBEN MERSINGBHAI 00057 BARB0BGGBXX 916 916 Processed 10/05/2023 1394797597 PALAS PUNIBEN MERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-024-003/9909288
(Kantu) 		1123006000NRG24190420230012992 21/04/2023 PARESHBHAI FAKRUBHAI 1123006WL000690 PARESHBHAI FAKRUBHAI 00057 BARB0BGGBXX 916 916 Processed 10/05/2023 1394797602 BAMANYA PARESHBHAI FAKRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-024-004/1978089
(Kantu) 		1123006000NRG24190420230013038 21/04/2023 MOHNIYA SANJAYBHAI LALUBHAI 1123006WL000694 MOHNIYA SANJAYBHAI LALUBHAI 00057 BARB0BGGBXX 448 448 Processed 10/05/2023 1394797495 MOHANIYA SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-024-004/232
(Kantu) 		1123006000NRG24210420230030465 21/04/2023 MOHANIYA JASUBHAI LALUBHAI 1123006WL001594 MOHANIYA JASUBHAI LALUBHAI 00057 BARB0BGGBXX 458 458 Processed 10/05/2023 1394797500 Jashubhai Lalubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
147 Dhanpur GJ-23-006-024-004/232
(Kantu) 		1123006000NRG24210420230030466 21/04/2023 MOHNIYA MANJUBEN JASUBHAI 1123006WL001594 MOHNIYA MANJUBEN JASUBHAI 00057 BARB0BGGBXX 458 458 Processed 10/05/2023 1394797501 Manjulaben Jashubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-024-004/255
(Kantu) 		1123006000NRG24210420230030467 21/04/2023 Mohaniya nileshbhai Rupsingbhai 1123006WL001594 Mohaniya nileshbhai Rupsingbhai 00057 BARB0BGGBXX 458 458 Processed 10/05/2023 1394798075 MOHANIYA NILESHBHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-024-004/397
(Kantu) 		1123006000NRG24210420230030468 21/04/2023 MOHNIYA MADIYABHAI BACHUBHAI 1123006WL001594 MOHNIYA MADIYABHAI BACHUBHAI 00057 BARB0BGGBXX 458 458 Processed 10/05/2023 1394797505 Madiyabhai Bachubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
150 Dhanpur GJ-23-006-024-004/5571125
(Kantu) 		1123006000NRG24210420230030471 21/04/2023 RAMILABEN 1123006WL001594 RAMILABEN 00057 BARB0BGGBXX 458 458 Processed 10/05/2023 1394797629 Ramilaben Madiyabhai Mohaniya FINO PAYMENTS BANK LTD(608001)
151 Dhanpur GJ-23-006-025-001/5569928
(Khalta Garabdi) 		1123006000NRG24200420230019501 21/04/2023 MOHNIYA JEKIBEN SABURBHAI 1123006WL001094 MOHNIYA JEKIBEN SABURBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394797547 JETHIBEN SABURBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-025-001/5570091
(Khalta Garabdi) 		1123006000NRG24200420230019403 21/04/2023 SABIRBHAI 1123006WL001092 SABIRBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797548 SABIRBHAI VARABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-025-001/5570093
(Khalta Garabdi) 		1123006000NRG24200420230019404 21/04/2023 CHANDARABHAI 1123006WL001092 CHANDARABHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797533 CHANDRASINH AVALIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-025-001/5570097
(Khalta Garabdi) 		1123006000NRG24200420230019405 21/04/2023 SARDABEN 1123006WL001092 SARDABEN 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797468 BHURIYA SHARDABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-025-001/5571771
(Khalta Garabdi) 		1123006000NRG24200420230019406 21/04/2023 ravat parvinbhai madiyabhai 1123006WL001092 ravat parvinbhai madiyabhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797463 RAVAT PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-025-001/5571775
(Khalta Garabdi) 		1123006000NRG24200420230019407 21/04/2023 RAMANBHAI 1123006WL001092 RAMANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797535 RAMANBHAI NARSINH BHURIA BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-025-001/5571776
(Khalta Garabdi) 		1123006000NRG24200420230019408 21/04/2023 RAVAT KANTIBEN 1123006WL001092 RAVAT KANTIBEN 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797917 KANTIBEN MATHURBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-025-001/5579015509
(Khalta Garabdi) 		1123006000NRG24200420230019414 21/04/2023 Parmar Dhulabhai Rangjibhai 1123006WL001092 Parmar Dhulabhai Rangjibhai 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798156 PARMAR DHULABHAI RANGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-025-001/5579015545
(Khalta Garabdi) 		1123006000NRG24200420230019503 21/04/2023 MAIDA MANABHAI MADIYABHAI 1123006WL001094 MAIDA MANABHAI MADIYABHAI 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1394798223 Mr. MANABHAI MADIYABHAI MAIDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
160 Dhanpur GJ-23-006-025-001/5579015583
(Khalta Garabdi) 		1123006000NRG24200420230019504 21/04/2023 MAIDA PANKAJBHAI RATANBHAI 1123006WL001094 MAIDA PANKAJBHAI RATANBHAI 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1394798175 Mr. PANKANJKUMAR RATANSINH MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
161 Dhanpur GJ-23-006-025-001/5579015617
(Khalta Garabdi) 		1123006000NRG24200420230019418 21/04/2023 MOHANIYA SANJAYKUMAR POPATBHAI 1123006WL001092 MOHANIYA SANJAYKUMAR POPATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797619 SANJAYBHAI POPATBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-025-001/5579015684
(Khalta Garabdi) 		1123006000NRG24200420230019420 21/04/2023 BHURIYA KEHTUBEN CHNDRASINGBHAI 1123006WL001092 BHURIYA KEHTUBEN CHNDRASINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798014 BHURIYA KEHTUBEN BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-025-001/5579015701
(Khalta Garabdi) 		1123006000NRG24200420230019505 21/04/2023 MAIDA SANTABEN DHANABHAI 1123006WL001094 MAIDA SANTABEN DHANABHAI 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1394797618 SHANTIBEN DHANABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-025-001/5579015707
(Khalta Garabdi) 		1123006000NRG24200420230019423 21/04/2023 BHURIYA AMARBHAI SABIRBHAI 1123006WL001092 BHURIYA AMARBHAI SABIRBHAI 00057 BARB0BGGBXX 1180 1180 Processed 10/05/2023 1394798143 AMRATBHAI SABIRBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-025-001/5579015747
(Khalta Garabdi) 		1123006000NRG24200420230019506 21/04/2023 MAIDA SANJAYBHAI MULIYABHAI 1123006WL001094 MAIDA SANJAYBHAI MULIYABHAI 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1394797635 SANJAYBHAI MULIYABHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-025-001/5579015761
(Khalta Garabdi) 		1123006000NRG24200420230019427 21/04/2023 RAVAT SANGITABEN ARJUNSINH 1123006WL001092 RAVAT SANGITABEN ARJUNSINH 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798151 SANGITABEN ARJUNSINH RAVAT BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-025-001/5579015768
(Khalta Garabdi) 		1123006000NRG24200420230019429 21/04/2023 RAVAT KASIBEN BHOPATBHAI 1123006WL001092 RAVAT KASIBEN BHOPATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798133 KATUBEN BHOPATBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-025-001/5579015848
(Khalta Garabdi) 		1123006000NRG24200420230019430 21/04/2023 BHURIYA MASAMBEN RAJUBHAI 1123006WL001092 BHURIYA MASAMBEN RAJUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798167 BHURIYA MASAMBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-025-001/557901594
(Khalta Garabdi) 		1123006000NRG24210420230032467 21/04/2023 DANGI MANUBHAI CHHAGANBHAI 1123006WL001695 DANGI MANUBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1394797539 MANUBHAI CHAGANBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
170 Dhanpur GJ-23-006-025-001/5579015968
(Khalta Garabdi) 		1123006000NRG24200420230020878 21/04/2023 BHURIYA MULABHAI SANABHAI 1123006WL001152 BHURIYA MULABHAI SANABHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394798137 Mr. MULABHAI SHANABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
171 Dhanpur GJ-23-006-025-001/5579016009
(Khalta Garabdi) 		1123006000NRG24200420230019444 21/04/2023 BARIYA SANTABEN NARSUBHAI 1123006WL001092 BARIYA SANTABEN NARSUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797718 BHURIYA KAILESHBHAI NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-025-001/5579016018
(Khalta Garabdi) 		1123006000NRG24200420230020881 21/04/2023 BHURIYA TEJALIBEN NARUBHAI 1123006WL001152 BHURIYA TEJALIBEN NARUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394798010 NARUBHAI SHANABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-025-001/557901602
(Khalta Garabdi) 		1123006000NRG24200420230019511 21/04/2023 MEDA MULIYABHAI RUPABHAI 1123006WL001094 MEDA MULIYABHAI RUPABHAI 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1394797506 Mr. MULABHAI RUPSINH MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
174 Dhanpur GJ-23-006-025-001/5579016022
(Khalta Garabdi) 		1123006000NRG24200420230019445 21/04/2023 RAVAT SHAILESHBHAI MATHURBHAI 1123006WL001092 RAVAT SHAILESHBHAI MATHURBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797719 SHAILESHBHAI MATHURBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-025-001/557901603
(Khalta Garabdi) 		1123006000NRG24200420230019513 21/04/2023 MAIDA GOVINDBHAI VAJESINGBHAI 1123006WL001094 MAIDA GOVINDBHAI VAJESINGBHAI 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1394798144 GOVINDBHAI VAJESINH MEDA BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-025-001/557901603
(Khalta Garabdi) 		1123006000NRG24200420230019512 21/04/2023 MEDA RAMILABEN VAJESING 1123006WL001094 MEDA RAMILABEN VAJESING 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1394797540 RAMILABEN VAJESINH MEDA BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-025-001/5579016035
(Khalta Garabdi) 		1123006000NRG24200420230019515 21/04/2023 MAIDA VARSHABEN DINESHBHAI 1123006WL001094 MAIDA VARSHABEN DINESHBHAI 00057 BARB0BGGBXX 1320 1320 Processed 10/05/2023 1394798225 VARSHABEN DINESHBHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-025-001/557901605
(Khalta Garabdi) 		1123006000NRG24200420230019516 21/04/2023 MEDA DHANABHAI MADIYABHAI 1123006WL001094 MEDA DHANABHAI MADIYABHAI 00057 BARB0BGGBXX 1150 1150 Processed 10/05/2023 1394797625 DHANABHAI MADIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-025-001/5579016069
(Khalta Garabdi) 		1123006000NRG24200420230020884 21/04/2023 BHURIYA MAHESHBHAI MULABHAI 1123006WL001152 BHURIYA MAHESHBHAI MULABHAI 00057 BARB0BGGBXX 1195 1195 Processed 10/05/2023 1394798142 MAHESHBHAI MULIABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-025-001/5579016425
(Khalta Garabdi) 		1123006000NRG24200420230019517 21/04/2023 Meda Rajeshabhai Vajesinhbhai 1123006WL001094 Meda Rajeshabhai Vajesinhbhai 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1394797616 RAJESHBHAI VAJESINH MEDA BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-028-001/227
(Kotambi) 		1123006000NRG24200420230019575 21/04/2023 MAVI JAVALABHAI DHAYABHAI 1123006WL001097 MAVI JAVALABHAI DHAYABHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797542 JAVALABHAI KADIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-028-001/260
(Kotambi) 		1123006000NRG24200420230022320 21/04/2023 KHABAD SAVITABEN L. 1123006WL001231 KHABAD SAVITABEN L. 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797493 SAVITABEN LAXMANBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-028-001/261
(Kotambi) 		1123006000NRG24200420230022321 21/04/2023 KHABAD GUNVANTSINGH ABHEYSINGH 1123006WL001231 KHABAD GUNVANTSINGH ABHEYSINGH 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394798020 GANPATSINH GULABSING KHABAD BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-028-001/5569877
(Kotambi) 		1123006000NRG24200420230022322 21/04/2023 PARMAR SOMABHAI DHOLIYABHAI 1123006WL001231 PARMAR SOMABHAI DHOLIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394797614 SUMALABHAI DHOLIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-028-001/5569902
(Kotambi) 		1123006000NRG24200420230022323 21/04/2023 RAKESHBHAI 1123006WL001231 RAKESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797624 RAKESHBHAI HIMATSING KHABAD BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-028-001/5569903
(Kotambi) 		1123006000NRG24200420230022324 21/04/2023 VANITABEN RAKESHBHAI KHABAD 1123006WL001231 VANITABEN RAKESHBHAI KHABAD 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394798147 NAVITA RAKESH KHABAD BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-028-001/5569904
(Kotambi) 		1123006000NRG24200420230022325 21/04/2023 KAPILABEN 1123006WL001231 KAPILABEN 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797585 KHABAD KAPILABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-028-001/557799138
(Kotambi) 		1123006000NRG24200420230019579 21/04/2023 ABUDIBEN .P 1123006WL001097 ABUDIBEN .P 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797615 ABUDIBEN PARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-028-001/557799814
(Kotambi) 		1123006000NRG24200420230022326 21/04/2023 KHABAD RAMESHBHAI 1123006WL001231 KHABAD RAMESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797503 RAMESHBHAI PRATAPBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-028-001/557799817
(Kotambi) 		1123006000NRG24200420230022327 21/04/2023 CHATRSING PARMAR 1123006WL001231 CHATRSING PARMAR 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394797633 PARMAR CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-028-001/557800018
(Kotambi) 		1123006000NRG24200420230019580 21/04/2023 MAVI BALVANBHAI 1123006WL001097 MAVI BALVANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797543 BALVANTBHAI JAVALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
192 Dhanpur GJ-23-006-028-001/557800153
(Kotambi) 		1123006000NRG24200420230019583 21/04/2023 Sakutalaben Balavatbhai 1123006WL001097 Sakutalaben Balavatbhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797732 SHNKUNTLABEN BALVANTSINH KHABA BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-028-001/557800164
(Kotambi) 		1123006000NRG24200420230019584 21/04/2023 mavirayasinhbhai javalabhai 1123006WL001097 mavirayasinhbhai javalabhai 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798077 RAYSINH JAVALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-028-001/557800180
(Kotambi) 		1123006000NRG24200420230019586 21/04/2023 PARMAR KASMABEN PARESHBHAI 1123006WL001097 PARMAR KASMABEN PARESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797498 PARMAR KSAMABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Dhanpur GJ-23-006-028-001/5578001816
(Kotambi) 		1123006000NRG24200420230019587 21/04/2023 MAVI GULABBHAI JAVLABHAI 1123006WL001097 MAVI GULABBHAI JAVLABHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797930 MAVI GULABBHAI JAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-028-001/5578001816
(Kotambi) 		1123006000NRG24200420230019588 21/04/2023 MAVI SUNITABEN GULABBHAI 1123006WL001097 MAVI SUNITABEN GULABBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797929 MAVI SUNITABEN GULABBHAI FINCARE SMALL FINANCE BANK LTD(608304)
197 Dhanpur GJ-23-006-028-001/5578001824
(Kotambi) 		1123006000NRG24200420230022329 21/04/2023 PARMAR DODIBEN SAVARSING 1123006WL001231 PARMAR DODIBEN SAVARSING 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394797617 DODIBEN SAVARIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
198 Dhanpur GJ-23-006-028-001/5578001824
(Kotambi) 		1123006000NRG24200420230022328 21/04/2023 PARMAR SAVARSING DHOLIYABHSI 1123006WL001231 PARMAR SAVARSING DHOLIYABHSI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394797632 SAVARSINGDHOLIYABHAIPARMAR BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-028-001/5578001880
(Kotambi) 		1123006000NRG24200420230019590 21/04/2023 mavi saritaben dineshbhai 1123006WL001097 mavi saritaben dineshbhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797620 SARITABEN DINESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-028-001/5578001882
(Kotambi) 		1123006000NRG24200420230019592 21/04/2023 MAVI KOUSHALBHAI MAGANBHAI 1123006WL001097 MAVI KOUSHALBHAI MAGANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798060 KAUSHALKUMAR MAGANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-028-001/5578001882
(Kotambi) 		1123006000NRG24200420230019593 21/04/2023 MAVI SHARMABEN KOUSHALBHAI 1123006WL001097 MAVI SHARMABEN KOUSHALBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798061 SHARMABEN KAUSHALBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-028-001/557800192
(Kotambi) 		1123006000NRG24200420230019596 21/04/2023 MAVI HIMATBHAI DESINGBHAI 1123006WL001097 MAVI HIMATBHAI DESINGBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797714 HIMATBHAI DESINGBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-028-001/5578001985
(Kotambi) 		1123006000NRG24200420230019600 21/04/2023 PARMAR RAKESHBHAI PARVATBHAI 1123006WL001097 PARMAR RAKESHBHAI PARVATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797663 PARMAR RAKESHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-028-001/5578001986
(Kotambi) 		1123006000NRG24200420230019601 21/04/2023 PARMAR NARESHBHAI PARVATBHAI 1123006WL001097 PARMAR NARESHBHAI PARVATBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797637 PARMAR NARESHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-028-001/557800200
(Kotambi) 		1123006000NRG24200420230022331 21/04/2023 PARMAR GITABEN MANGALSINH 1123006WL001231 PARMAR GITABEN MANGALSINH 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394797544 PARMAR GITABEN MAGLASINH BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-028-001/557800200
(Kotambi) 		1123006000NRG24200420230022330 21/04/2023 PARMAR MANGALSINH SOMABHAI 1123006WL001231 PARMAR MANGALSINH SOMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394797545 PARMAR MAGLASINH SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-028-001/5578002012
(Kotambi) 		1123006000NRG24200420230022333 21/04/2023 PARMAR KAJALBEN MANHARBHAI 1123006WL001231 PARMAR KAJALBEN MANHARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394798211 KAJALBEN MANHARBHAI PARMAR BANK OF BARODA(606985)
208 Dhanpur GJ-23-006-028-001/5578002012
(Kotambi) 		1123006000NRG24200420230022332 21/04/2023 PARMAR MANOJBHAI MANHARBHAI 1123006WL001231 PARMAR MANOJBHAI MANHARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394798171 MANOJBHAI MANHARBHAI PARMAR BANK OF BARODA(606985)
209 Dhanpur GJ-23-006-028-001/557800202
(Kakad Khila) 		1123006000NRG24200420230019604 21/04/2023 PARMAR SURESHBHAI SANIYABHAI 1123006WL001097 PARMAR SURESHBHAI SANIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797621 Mr. SURESHBHAI SHANIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
210 Dhanpur GJ-23-006-028-001/557800202
(Kakad Khila) 		1123006000NRG24200420230019605 21/04/2023 PARMAR VANITABEN SURESHBHAI 1123006WL001097 PARMAR VANITABEN SURESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797631 PARMAR VANITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-028-001/5578002034
(Kotambi) 		1123006000NRG24200420230019606 21/04/2023 MAVI URAVASHIBEN DINESHBHAI 1123006WL001097 MAVI URAVASHIBEN DINESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798062 URVASHI MAGAN MAVI BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-028-001/5578002104
(Kotambi) 		1123006000NRG24200420230019610 21/04/2023 MAVI VIKARMBHAI AMARSINGBHAI 1123006WL001097 MAVI VIKARMBHAI AMARSINGBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797979 VIKRAM AMARSINGH MAVI BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-028-003/32
(Kotambi) 		1123006000NRG24200420230020174 21/04/2023 PASAYA SHANTABEN .B 1123006WL001120 PASAYA SHANTABEN .B 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1394797916 SANTUBEN BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-028-003/5578001834
(Kotambi) 		1123006000NRG24190420230015957 21/04/2023 PASAYA KASUDIBEN JAYANTIBHAI 1123006WL000876 PASAYA KASUDIBEN JAYANTIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1394798134 KASUDIBEN JANATIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-028-003/5578001840
(Kotambi) 		1123006000NRG24190420230015959 21/04/2023 TAMBOLIYA SUREKHABEN SINILBHAI 1123006WL000876 TAMBOLIYA SUREKHABEN SINILBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1394798206 TAMBOLIYA SUREKHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-028-003/5578001858
(Kotambi) 		1123006000NRG24190420230015960 21/04/2023 TAMBOLIYA MAGALIBEN SITUBHAI 1123006WL000876 TAMBOLIYA MAGALIBEN SITUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1394798127 MANGALIBEN SITUBHAI TAMBOLIYA BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-028-003/5578001859
(Kotambi) 		1123006000NRG24190420230015961 21/04/2023 TAMBOLIYA HIMRAJ SITUBHAI 1123006WL000876 TAMBOLIYA HIMRAJ SITUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1394798173 TAMBOLIYA HIMRAJBHAI SITUBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-029-001/557800792
(Kothariya) 		1123006000NRG24190420230015350 21/04/2023 Patel Chatrasinh.P 1123006WL000846 Patel Chatrasinh.P 00057 BARB0BGGBXX 956 956 Processed 10/05/2023 1394797925 MR PATEL CHATRASINH STATE BANK OF INDIA(508548)
219 Dhanpur GJ-23-006-032-002/5598229
(Limdi Medhari) 		1123006000NRG24190420230015369 21/04/2023 CHOWHAN NATVARSHIH KALUBHAI 1123006WL000848 CHOWHAN NATVARSHIH KALUBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394797968 NATVARSINH KALUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-032-002/5598270902
(Limdi Medhari) 		1123006000NRG24190420230015370 21/04/2023 CHAUHAN DASRATBHAI JUVANSINGBHAI 1123006WL000848 CHAUHAN DASRATBHAI JUVANSINGBHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394798092 KAVITABEN DASRATHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-033-001/6679094786
(Mahunala) 		1123006000NRG24210420230032422 21/04/2023 KALPESHBHAI MAJUBHAI TADAVI 1123006WL001692 KALPESHBHAI MAJUBHAI TADAVI 00057 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1394798205 TADVI KALPESHBHAI MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-033-001/6679094789
(Mahunala) 		1123006000NRG24210420230032423 21/04/2023 RAJESHBHAI SUMABHAI TADAVI 1123006WL001692 RAJESHBHAI SUMABHAI TADAVI 00057 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1394798212 TADAVI RAJESHBHAI SUMABHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-033-001/6679094790
(Mahunala) 		1123006000NRG24200420230022637 21/04/2023 ALPESHBHAI PIDIYABHAI TADAVI 1123006WL001250 ALPESHBHAI PIDIYABHAI TADAVI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797636 TADAVI ALPESHBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-033-001/6679094792
(Mahunala) 		1123006000NRG24210420230032424 21/04/2023 JETIBHAI SABURBHAI TADAVI 1123006WL001692 JETIBHAI SABURBHAI TADAVI 00057 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1394798213 MR TADVI JETIBHAI SABURBHAI STATE BANK OF INDIA(508548)
225 Dhanpur GJ-23-006-033-001/6679094956
(Mahunala) 		1123006000NRG24200420230022644 21/04/2023 TADVI JAHIRBHAI PIDIYABHAI 1123006WL001250 TADVI JAHIRBHAI PIDIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797634 TADAVI JAHIRBHAI PIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-033-001/6679094957
(Mahunala) 		1123006000NRG24210420230032425 21/04/2023 PANGALIBEN ANILBHAI NAVSINGBHAI TADVI 1123006WL001692 PANGALIBEN ANILBHAI NAVSINGBHAI TADVI 00057 BARB0BGGBXX 1440 1440 Processed 10/05/2023 1394797465 TADAVI PANGALIBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-033-001/6679094990
(Mahunala) 		1123006000NRG24200420230022645 21/04/2023 tadvi bhahadurbhai pidiyabhai ai 1123006WL001250 tadvi bhahadurbhai pidiyabhai ai 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394798170 TADAVI BAHADURBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-033-002/6679095202
(Mahunala) 		1123006000NRG24200420230022668 21/04/2023 TADVI SABURIBEN MANUBHAI 1123006WL001250 TADVI SABURIBEN MANUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797461 TADVI SABURIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Dhanpur GJ-23-006-036-001/56690955
(Modhva) 		1123006000NRG24190420230015428 21/04/2023 bariya hakamben bhodubhai 1123006WL000852 bariya hakamben bhodubhai 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797479 HAKAMBEN BHODUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-036-001/56690956
(Modhva) 		1123006000NRG24190420230015429 21/04/2023 bariya bharatbhaibhodubhai 1123006WL000852 bariya bharatbhaibhodubhai 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798086 BHARATBHAI BHODUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
231 Dhanpur GJ-23-006-036-001/56690956
(Modhva) 		1123006000NRG24190420230015430 21/04/2023 bariya minaben bharatbhai 1123006WL000852 bariya minaben bharatbhai 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798087 MINABEN ICICI BANK LTD(508534)
232 Dhanpur GJ-23-006-036-001/56690990
(Modhva) 		1123006000NRG24190420230015435 21/04/2023 baria dilipbhai gopsing 1123006WL000852 baria dilipbhai gopsing 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797481 DILIPBHAI GOPSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-036-001/56690990
(Modhva) 		1123006000NRG24190420230015436 21/04/2023 tinaben dilipbhai baria 1123006WL000852 tinaben dilipbhai baria 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797509 BARIA TINABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-036-001/566910009
(Modhva) 		1123006000NRG24190420230015441 21/04/2023 Patel Kampaben Bharatbhai 1123006WL000852 Patel Kampaben Bharatbhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797514 PATEL KAMPABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Dhanpur GJ-23-006-036-001/566910011
(Modhva) 		1123006000NRG24190420230015442 21/04/2023 Patel Maheshbhai Khemabhai 1123006WL000852 Patel Maheshbhai Khemabhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797515 PATEL MAHESHBHAI KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-036-001/566910017
(Modhva) 		1123006000NRG24190420230015445 21/04/2023 PATEL RAMESHBHAI KHEMABHAI 1123006WL000852 PATEL RAMESHBHAI KHEMABHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797764 PATEL RAMESHBHAI KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-036-001/566910019
(Modhva) 		1123006000NRG24190420230015449 21/04/2023 PATEL KANTABEN BALVANTBHAI 1123006WL000852 PATEL KANTABEN BALVANTBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797478 KANTABEN BALWANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-036-001/566910019
(Modhva) 		1123006000NRG24190420230015448 21/04/2023 PATELBALVANTBHAI CHANDHARABHAI 1123006WL000852 PATELBALVANTBHAI CHANDHARABHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797513 PATEL BALVANTBHAI CHANDRSINH BARODA GUJARAT GRAMIN BANK(606995)
239 Dhanpur GJ-23-006-036-001/566910053
(Modhva) 		1123006000NRG24190420230015452 21/04/2023 Patel varshaben Juvanshig 1123006WL000852 Patel varshaben Juvanshig 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797482 VARSHABEN JUVANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-036-001/566910092
(Modhva) 		1123006000NRG24190420230015453 21/04/2023 Baria Vikrambhai Dineshbhai 1123006WL000852 Baria Vikrambhai Dineshbhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797516 BARIA VIKRAMSINH DINESHSINH BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-036-001/566910352
(Modhva) 		1123006000NRG24190420230015457 21/04/2023 Baria kokilaben Bhopatbhai 1123006WL000853 Baria kokilaben Bhopatbhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797512 BARIA KOKILABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-036-001/566910937
(Modhva) 		1123006000NRG24190420230015469 21/04/2023 Patel Akshaykumar Ashokbhai 1123006WL000853 Patel Akshaykumar Ashokbhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797763 PATEL AKSHAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-037-001/5571488-A
(Nakti) 		1123006000NRG24210420230032341 21/04/2023 LHAR DOLIBEN TERSING 1123006WL001688 LHAR DOLIBEN TERSING 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797480 DOLIBEN TERSINGBHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-037-001/5571488-A
(Nakti) 		1123006000NRG24210420230032340 21/04/2023 Luhar Tersing Maganbhai 1123006WL001688 Luhar Tersing Maganbhai 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797477 Tersingbhai Maganbhai Luhar BANK OF BARODA(606985)
245 Dhanpur GJ-23-006-038-001/125
(Nalu) 		1123006000NRG24210420230030599 21/04/2023 RAMANBHAI 1123006WL001600 RAMANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797622 RAMANBHAI MADHUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-038-001/132
(Nalu) 		1123006000NRG24210420230030600 21/04/2023 BARIYA SAVJIBHAI 1123006WL001600 BARIYA SAVJIBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798131 SAVJIBHAI MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-038-001/172-D
(Nalu) 		1123006000NRG24200420230019965 21/04/2023 BARIA RAGIBEN LAXMANBHAI 1123006WL001111 BARIA RAGIBEN LAXMANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797499 MISS RAGIBEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
248 Dhanpur GJ-23-006-038-001/5566312
(Nalu) 		1123006000NRG24200420230019967 21/04/2023 Baria Rakeshbhai chandubhai 1123006WL001111 Baria Rakeshbhai chandubhai 00057 BARB0BGGBXX 705 705 Processed 10/05/2023 1394798030 RAKESHBHAI CHANDUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-038-001/5566393
(Nalu) 		1123006000NRG24210420230030603 21/04/2023 LALITABEN 1123006WL001600 LALITABEN 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798135 LALITABEN FATESING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-038-001/5566407
(Nalu) 		1123006000NRG24210420230030604 21/04/2023 MANJULABEN 1123006WL001600 MANJULABEN 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798129 MANJULABEN BALVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-038-001/5599001018
(Nalu) 		1123006000NRG24200420230022589 21/04/2023 BARIA SUBHASHBHAI BABUBHAI 1123006WL001247 BARIA SUBHASHBHAI BABUBHAI 00057 BARB0BGGBXX 235 235 Processed 10/05/2023 1394797541 SUBHASHBHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-038-001/5599001141
(Nalu) 		1123006000NRG24210420230030605 21/04/2023 BARIA RAMESHBHAI MULABHAI 1123006WL001600 BARIA RAMESHBHAI MULABHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797684 RAMESHBHAI MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-038-001/5599001175
(Nalu) 		1123006000NRG24210420230030607 21/04/2023 HANSHABEN BALVANTBHAI BARIA 1123006WL001600 HANSHABEN BALVANTBHAI BARIA 00057 BARB0BGGBXX 235 235 Processed 10/05/2023 1394797467 Hanshaben Balwantbhai Baria FINO PAYMENTS BANK LTD(608001)
254 Dhanpur GJ-23-006-038-001/5599001183
(Nalu) 		1123006000NRG24210420230030608 21/04/2023 LALITABEN PARVATBHAI BARIA 1123006WL001600 LALITABEN PARVATBHAI BARIA 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798100 Lalitaben Parvatbhai Baria FINO PAYMENTS BANK LTD(608001)
255 Dhanpur GJ-23-006-038-001/5599001199
(Nalu) 		1123006000NRG24210420230030609 21/04/2023 BARIA LILABEN PARVATBHAI 1123006WL001600 BARIA LILABEN PARVATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798208 LILABEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-038-001/5599001269
(Nalu) 		1123006000NRG24200420230019968 21/04/2023 BARIA NARPATBHAI SURSINH 1123006WL001111 BARIA NARPATBHAI SURSINH 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798009 Mr. NARPATSINH SURSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
257 Dhanpur GJ-23-006-038-001/5599001320
(Nalu) 		1123006000NRG24200420230019976 21/04/2023 BARIA SABURBHAI BHIKHABHAI 1123006WL001111 BARIA SABURBHAI BHIKHABHAI 00057 BARB0BGGBXX 705 705 Processed 10/05/2023 1394798096 BARIYA SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Dhanpur GJ-23-006-038-001/5599001422
(Nalu) 		1123006000NRG24200420230022592 21/04/2023 BARIYA MINABEN NARVATBHAI 1123006WL001247 BARIYA MINABEN NARVATBHAI 00057 BARB0BGGBXX 235 235 Processed 10/05/2023 1394797762 PUNAKI BESTA DAMOR BANK OF BARODA(606985)
259 Dhanpur GJ-23-006-038-001/5599001424
(Nalu) 		1123006000NRG24200420230022593 21/04/2023 BARIYA SANGITABEN BABUBHAI 1123006WL001247 BARIYA SANGITABEN BABUBHAI 00057 BARB0BGGBXX 235 235 Processed 10/05/2023 1394797460 BARIA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
260 Dhanpur GJ-23-006-038-001/5599001464
(Nalu) 		1123006000NRG24210420230030610 21/04/2023 BARIYA VINABEN PARVATBHAI 1123006WL001600 BARIYA VINABEN PARVATBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798209 VINABEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-038-001/5599001484
(Nalu) 		1123006000NRG24210420230030616 21/04/2023 BARIYA NARVATBHAI BAKUBHAI 1123006WL001600 BARIYA NARVATBHAI BAKUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797462 BARIA NARVATBHAI BAKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-038-001/5599001526
(Nalu) 		1123006000NRG24200420230019977 21/04/2023 BARIA DAMABHAI KALUBHAI 1123006WL001111 BARIA DAMABHAI KALUBHAI 00057 BARB0BGGBXX 705 705 Processed 10/05/2023 1394798027 BARIYA DAMABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-038-001/5599001613
(Nalu) 		1123006000NRG24200420230019978 21/04/2023 BARIA GITABEN DIPSINH 1123006WL001111 BARIA GITABEN DIPSINH 00057 BARB0BGGBXX 705 705 Processed 10/05/2023 1394798097 BARIA GITABEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-038-001/5599001614
(Nalu) 		1123006000NRG24200420230019979 21/04/2023 BARIA SAILESHBHAI JETHABHAI 1123006WL001111 BARIA SAILESHBHAI JETHABHAI 00057 BARB0BGGBXX 705 705 Processed 10/05/2023 1394798025 BARIA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-038-001/5599001615
(Nalu) 		1123006000NRG24200420230019980 21/04/2023 BARIA DIPSINH DAMABHAI 1123006WL001111 BARIA DIPSINH DAMABHAI 00057 BARB0BGGBXX 705 705 Processed 10/05/2023 1394798026 BARIA DIPSING BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-038-001/5599001621
(Nalu) 		1123006000NRG24200420230019981 21/04/2023 BARIA SANGITABEN DIPSINH 1123006WL001111 BARIA SANGITABEN DIPSINH 00057 BARB0BGGBXX 705 705 Processed 10/05/2023 1394798098 BARIA SANGITABEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-038-001/55990929-A
(Nalu) 		1123006000NRG24200420230019985 21/04/2023 baria shantaben jithabhai 1123006WL001111 baria shantaben jithabhai 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1394798055 SHANTABEN JETHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-038-001/8899992656
(Nalu) 		1123006000NRG24210420230030627 21/04/2023 MAHESHBHAI CHATRASING BARIA 1123006WL001600 MAHESHBHAI CHATRASING BARIA 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798076 MAHESHKUMAR HATIYABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dhanpur GJ-23-006-042-002/1975512
(Pipariya (To)) 		1123006000NRG24200420230020089 21/04/2023 DAMOR BHANUBEN JUVANSIH 1123006WL001115 DAMOR BHANUBEN JUVANSIH 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394798169 DAMOR BHANUBEN BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-042-002/1975512
(Pipariya (To)) 		1123006000NRG24200420230020088 21/04/2023 DAMOR DIPAKKUMAR JUVANSIH 1123006WL001115 DAMOR DIPAKKUMAR JUVANSIH 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394798204 DAMOR DIPAKKUMAR JUVANSING BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-042-002/1975512
(Pipariya (To)) 		1123006000NRG24200420230020090 21/04/2023 DAMOR JAYSRIBEN JUVANSIH 1123006WL001115 DAMOR JAYSRIBEN JUVANSIH 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394798146 JAYSHRI JUVAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-042-002/1975513
(Pipariya (To)) 		1123006000NRG24200420230020092 21/04/2023 DAMOR KALPANABEN JUVANSIH 1123006WL001115 DAMOR KALPANABEN JUVANSIH 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394798202 KALPANABEN JUVANSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-042-002/1975513
(Pipariya (To)) 		1123006000NRG24200420230020091 21/04/2023 DAMOR MAYURBHAI JUVANSIH 1123006WL001115 DAMOR MAYURBHAI JUVANSIH 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394798201 MAYURBHAI JUVANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-042-002/1975514
(Pipariya (To)) 		1123006000NRG24200420230020093 21/04/2023 DAMOR KANKSIG PARSIGBHAI 1123006WL001115 DAMOR KANKSIG PARSIGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394798207 MR KANAKSINH PARSINHBHAI DAMOR STATE BANK OF INDIA(508548)
275 Dhanpur GJ-23-006-042-002/1975570
(Pipariya (To)) 		1123006000NRG24200420230020096 21/04/2023 Bariya Mhirajbhai Kalpeshbhai 1123006WL001115 Bariya Mhirajbhai Kalpeshbhai 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797733 MAHIRAJ KALPESH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-042-002/1975573
(Pipariya (To)) 		1123006000NRG24200420230020099 21/04/2023 Bariya Kamleshbhai Hareshbhai 1123006WL001115 Bariya Kamleshbhai Hareshbhai 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797734 BARIYA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-042-002/5567000
(Pipariya (To)) 		1123006000NRG24200420230020101 21/04/2023 baria pratapbhai ramsing 1123006WL001115 baria pratapbhai ramsing 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797538 BARIYA PRATAPSINH BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-042-002/5567000
(Pipariya (To)) 		1123006000NRG24200420230020102 21/04/2023 baria susilaben pratap 1123006WL001115 baria susilaben pratap 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797550 BARIYA SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-042-002/5567421
(Pipariya (To)) 		1123006000NRG24200420230020105 21/04/2023 BARIYA HARISHBHAI 1123006WL001115 BARIYA HARISHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797536 HARISHBHAI PRATAPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-042-002/5567421
(Pipariya (To)) 		1123006000NRG24200420230020106 21/04/2023 VASENTABEN 1123006WL001115 VASENTABEN 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797537 VASANTABEN HARISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-042-002/5567431
(Pipariya (To)) 		1123006000NRG24200420230020107 21/04/2023 DAMOR PANKEJBHAI 1123006WL001115 DAMOR PANKEJBHAI 00057 BARB0BGGBXX 300 300 Processed 10/05/2023 1394798079 Mr. PANKAJBHAI HIMATSINH DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
282 Dhanpur GJ-23-006-042-002/5567456
(Pipariya (To)) 		1123006000NRG24200420230020110 21/04/2023 JANIBEN 1123006WL001115 JANIBEN 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797584 DAMOR JANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
283 Dhanpur GJ-23-006-042-002/5567459
(Pipariya (To)) 		1123006000NRG24200420230020111 21/04/2023 DAMOR PARMSINGBHAI 1123006WL001115 DAMOR PARMSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797553 PREMSING DALPATSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-042-002/55674776
(Pipariya (To)) 		1123006000NRG24200420230020113 21/04/2023 vasantaben 1123006WL001115 vasantaben 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394798128 VASANTABEN JUVANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-042-002/55674777
(Pipariya (To)) 		1123006000NRG24200420230020115 21/04/2023 DAMOR LILABEN SARJAN BHAI 1123006WL001115 DAMOR LILABEN SARJAN BHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394798161 DAMOR GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
286 Dhanpur GJ-23-006-042-002/557800846
(Pipariya (To)) 		1123006000NRG24200420230020116 21/04/2023 BAREYA CHANDRIKABEN MUKESHBHAI 1123006WL001115 BAREYA CHANDRIKABEN MUKESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394797472 CHANDRIKABEN MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-042-002/557800850
(Pipariya (To)) 		1123006000NRG24200420230020117 21/04/2023 BAREYA MUKESBHAE HARESBHAI 1123006WL001115 BAREYA MUKESBHAE HARESBHAI 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394798203 MUKESHBHAI HARESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-042-002/557900929
(Pipariya (To)) 		1123006000NRG24190420230017996 21/04/2023 DAMOR HASUMATIBEN BALVANSINH 1123006WL000981 DAMOR HASUMATIBEN BALVANSINH 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394798080 Hasumatiben Balvantsinh Damor FINO PAYMENTS BANK LTD(608001)
289 Dhanpur GJ-23-006-042-002/557900967
(Pipariya (To)) 		1123006000NRG24200420230020118 21/04/2023 DAMOR NIKUNJBHAI BHIMSING 1123006WL001115 DAMOR NIKUNJBHAI BHIMSING 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1394798162 DAMOR NIKUBHAI BHIMSING BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-043-003/6679101028
(Pipearo) 		1123006000NRG24210420230034027 21/04/2023 Somabhai Tersing Parmar 1123006WL001790 Somabhai Tersing Parmar 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394798138 SOMABHAI TERSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-044-001/5578001437
(Pipodra) 		1123006000NRG24200420230022538 21/04/2023 Minama Bodiben 1123006WL001240 Minama Bodiben 00057 BARB0BGGBXX 1050 1050 Processed 10/05/2023 1394797466 MINAMA BODIBEN SAILASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-044-001/557800610
(Pipodra) 		1123006000NRG24200420230022540 21/04/2023 MENABEN JASUBHAI HAJARIYA 1123006WL001240 MENABEN JASUBHAI HAJARIYA 00057 BARB0BGGBXX 1603 1603 Processed 10/05/2023 1394797592 SAKRIBEN MAGANBHAI MAKHEDA BANK OF BARODA(606985)
293 Dhanpur GJ-23-006-044-001/557800814
(Pipodra) 		1123006000NRG24200420230022541 21/04/2023 NINAMA ANILKUMAR SAMARIYABHAI 1123006WL001240 NINAMA ANILKUMAR SAMARIYABHAI 00057 BARB0BGGBXX 1050 1050 Processed 10/05/2023 1394797519 Ninama Anilkumar Samriyabhai FINO PAYMENTS BANK LTD(608001)
294 Dhanpur GJ-23-006-045-001/1-B
(Rachhava) 		1123006000NRG24200420230022120 21/04/2023 MAVI AMIDABEN G 1123006WL001224 MAVI AMIDABEN G 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797497 AMIDABEN ICICI BANK LTD(508534)
295 Dhanpur GJ-23-006-045-001/16-A
(Rachhava) 		1123006000NRG24200420230022121 21/04/2023 PASAYA PARVATBHAI NARJIBHAI 1123006WL001224 PASAYA PARVATBHAI NARJIBHAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394798008 PARVATBHAI NARJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
296 Dhanpur GJ-23-006-045-001/5569132
(Rachhava) 		1123006000NRG24200420230022123 21/04/2023 Maganbhai Danabhai 1123006WL001224 Maganbhai Danabhai 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394798136 Mavi Maganbhai FINO PAYMENTS BANK LTD(608001)
297 Dhanpur GJ-23-006-045-001/5569141
(Rachhava) 		1123006000NRG24200420230022124 21/04/2023 RAJIBEN 1123006WL001224 RAJIBEN 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797549 RAJIBEN RUPASINGBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
298 Dhanpur GJ-23-006-045-001/557901545
(Rachhava) 		1123006000NRG24210420230034719 21/04/2023 Minama Sandeben R 1123006WL001827 Minama Sandeben R 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394798007 SHANDIBEN MANSHUKHBHAI MAVI039 BARODA GUJARAT GRAMIN BANK(606995)
299 Dhanpur GJ-23-006-045-001/557901546
(Rachhava) 		1123006000NRG24190420230018131 21/04/2023 Mavi Renukaben .G 1123006WL000986 Mavi Renukaben .G 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394798078 MAVI REKHABEN BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dhanpur GJ-23-006-045-001/557901546
(Rachhava) 		1123006000NRG24190420230018129 21/04/2023 Mavi Dhaniyabhai M 1123006WL000986 Mavi Dhaniyabhai M 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797494 DHANIYABHAI MADIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
301 Dhanpur GJ-23-006-045-001/557901546
(Rachhava) 		1123006000NRG24190420230018130 21/04/2023 mavi Ganpatbhai m 1123006WL000986 mavi Ganpatbhai m 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797630 GANPATBHAI DHANIYABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-045-001/557901631
(Rachhava) 		1123006000NRG24190420230015637 21/04/2023 pasaya chandarsing 1123006WL000862 pasaya chandarsing 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1394797502 CHANDRASINH BHAVALABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-045-001/557901760
(Rachhava) 		1123006000NRG24200420230022131 21/04/2023 Pasaya Bharatbhai parvatbhai 1123006WL001224 Pasaya Bharatbhai parvatbhai 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797768 JORSINGBHAI HARSINGBHAI BARIYA BANK OF BARODA(606985)
304 Dhanpur GJ-23-006-045-001/667909487
(Rachhava) 		1123006000NRG24200420230022133 21/04/2023 LAVARIYA KUSUMBEN JUVANSINH 1123006WL001224 LAVARIYA KUSUMBEN JUVANSINH 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798158 KUSUMBEN JUVANSINH LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-045-001/667909488
(Rachhava) 		1123006000NRG24200420230022134 21/04/2023 LAVARIYA MUKESHBHAI RUPSINHBHAI 1123006WL001224 LAVARIYA MUKESHBHAI RUPSINHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798145 MUKESH RUPSING LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-045-001/667909488
(Rachhava) 		1123006000NRG24200420230022135 21/04/2023 LAVARIYA NANDABEN MUKESHBHAI 1123006WL001224 LAVARIYA NANDABEN MUKESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394798141 NANDABEN MUKESHBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
307 Dhanpur GJ-23-006-045-001/667909490
(Rachhava) 		1123006000NRG24190420230018036 21/04/2023 UNJIBEN 1123006WL000982 UNJIBEN 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1394797715 CHAUHAN UNJIBEN BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-045-001/667909495
(Rachhava) 		1123006000NRG24190420230018075 21/04/2023 DHANAK SAVITABEN UMESHBHAI 1123006WL000983 DHANAK SAVITABEN UMESHBHAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797727 DHANAK SAVITABEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-045-001/667909503
(Rachhava) 		1123006000NRG24200420230022136 21/04/2023 MAVI VANITABEN BALVATBHAI 1123006WL001224 MAVI VANITABEN BALVATBHAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797767 VANITABEN BALVANTBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-045-001/667909507
(Rachhava) 		1123006000NRG24190420230018135 21/04/2023 MAVI MANISHBEN BHOPATBAI 1123006WL000986 MAVI MANISHBEN BHOPATBAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394798159 MAVI MANISHABEN BHOPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Dhanpur GJ-23-006-045-001/667909508
(Rachhava) 		1123006000NRG24190420230018136 21/04/2023 MAVI RANJABEN PRAKASHBHAI 1123006WL000986 MAVI RANJABEN PRAKASHBHAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797716 MAVI RANJANBEN PRAKASHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-045-001/667909519
(Rachhava) 		1123006000NRG24190420230018037 21/04/2023 PASAYA SUMITRABEN NAVALSINH 1123006WL000982 PASAYA SUMITRABEN NAVALSINH 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1394797717 PASAYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-045-001/667909523
(Rachhava) 		1123006000NRG24190420230015642 21/04/2023 MEDA RAMESHBHAI DALABHAI 1123006WL000862 MEDA RAMESHBHAI DALABHAI 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1394798154 MAIDA RAMESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Dhanpur GJ-23-006-045-001/667909539
(Rachhava) 		1123006000NRG24210420230034720 21/04/2023 Jeetendrabhai prakashbhai pramar 1123006WL001827 Jeetendrabhai prakashbhai pramar 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797959 Parmar Jitendrabhai Prakashbhai FINO PAYMENTS BANK LTD(608001)
315 Dhanpur GJ-23-006-045-001/667909553
(Rachhava) 		1123006000NRG24190420230018108 21/04/2023 yogeshkumar natvarbhai chhavan 1123006WL000985 yogeshkumar natvarbhai chhavan 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1394798150 Yogeshkumar Naravatbhai Chauhan FINO PAYMENTS BANK LTD(608001)
316 Dhanpur GJ-23-006-045-001/667909582
(Rachhava) 		1123006000NRG24210420230034721 21/04/2023 mavi naravtbhai bhavshing 1123006WL001827 mavi naravtbhai bhavshing 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797712 NARVATBHAI BHAVSINHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
317 Dhanpur GJ-23-006-045-001/667909590
(Rachhava) 		1123006000NRG24200420230022145 21/04/2023 BHABHOR KAMLESHBHAI NAVALSINH 1123006WL001224 BHABHOR KAMLESHBHAI NAVALSINH 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394798174 BHABHOR KAMLESHBHAI NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-045-001/667909590
(Rachhava) 		1123006000NRG24200420230022146 21/04/2023 LILABEN KAMLESHBHAI 1123006WL001224 LILABEN KAMLESHBHAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394798221 BHABHOR LILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Dhanpur GJ-23-006-045-001/667909592
(Rachhava) 		1123006000NRG24210420230034722 21/04/2023 BHABHOR ISABEN HITESHBHAI 1123006WL001827 BHABHOR ISABEN HITESHBHAI 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797924 ISHABEN HITESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
320 Dhanpur GJ-23-006-045-001/667909611
(Rachhava) 		1123006000NRG24200420230022180 21/04/2023 chauhan kiritbhai vechatbhai 1123006WL001225 chauhan kiritbhai vechatbhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798214 CHAUHAN KIRITKUMAR VECHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-045-001/667909644
(Rachhava) 		1123006000NRG24190420230018039 21/04/2023 pasaya dineshbhai kikabhai 1123006WL000982 pasaya dineshbhai kikabhai 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1394798029 PASAYA DINESHBHAI KIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-045-001/667909654
(Rachhava) 		1123006000NRG24210420230034723 21/04/2023 mavi balvatbhai mansukbhai 1123006WL001827 mavi balvatbhai mansukbhai 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394798164 MAVI BALVANTBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-045-001/667909655
(Rachhava) 		1123006000NRG24210420230034725 21/04/2023 mavi juvansinh mansukbhai 1123006WL001827 mavi juvansinh mansukbhai 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394798139 Bhuriya Pavanbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
324 Dhanpur GJ-23-006-045-001/667909655
(Rachhava) 		1123006000NRG24210420230034727 21/04/2023 Mavi Sureshbhai Juvansinh 1123006WL001827 Mavi Sureshbhai Juvansinh 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797960 SAMSUBHAI SAVALABHAI SANGADA BANK OF BARODA(606985)
325 Dhanpur GJ-23-006-045-001/667909655
(Rachhava) 		1123006000NRG24210420230034726 21/04/2023 ramtuben juvansinh 1123006WL001827 ramtuben juvansinh 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394798140 RAMTUBEN JUVANSING MAVI BARODA GUJARAT GRAMIN BANK(606995)
326 Dhanpur GJ-23-006-045-001/667909659
(Kotambi) 		1123006000NRG24190420230018080 21/04/2023 pasaya gemabhai valabhai 1123006WL000983 pasaya gemabhai valabhai 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797766 GEMABHAI ICICI BANK LTD(508534)
327 Dhanpur GJ-23-006-045-001/667909675
(Rachhava) 		1123006000NRG24190420230018142 21/04/2023 mavi gangaben sardarbhai 1123006WL000986 mavi gangaben sardarbhai 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394798012 MAVI GANGABEN SARDARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
328 Dhanpur GJ-23-006-045-001/667909680
(Rachhava) 		1123006000NRG24190420230015646 21/04/2023 PASAYA KAMLESBHAI CHANDRSIH 1123006WL000862 PASAYA KAMLESBHAI CHANDRSIH 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1394797458 KAMALESHBHAI CHANDRASINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-045-001/667909722
(Rachhava) 		1123006000NRG24210420230034728 21/04/2023 dholkiben garamsinh 1123006WL001827 dholkiben garamsinh 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797464 DHOLAKIBEN GARAMSINH MAVI FINCARE SMALL FINANCE BANK LTD(608304)
330 Dhanpur GJ-23-006-045-001/667909723
(Rachhava) 		1123006000NRG24190420230015648 21/04/2023 sarmichtaben chandrasinh 1123006WL000862 sarmichtaben chandrasinh 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1394797459 SHARMISHTABEN CHANDRASINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
331 Dhanpur GJ-23-006-045-001/667909757
(Rachhava) 		1123006000NRG24190420230018085 21/04/2023 dhanak chandubhai suratanbhai 1123006WL000983 dhanak chandubhai suratanbhai 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394798130 CHANDUBHAI SURTANBHAI DHANAK BARODA GUJARAT GRAMIN BANK(606995)
332 Dhanpur GJ-23-006-045-001/667909769
(Rachhava) 		1123006000NRG24190420230018115 21/04/2023 CHAUHAN BHARATKUMAR 1123006WL000985 CHAUHAN BHARATKUMAR 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1394798226 CHAUHAN BHARATKUMAR BARODA GUJARAT GRAMIN BANK(606995)
333 Dhanpur GJ-23-006-045-001/667909798
(Rachhava) 		1123006000NRG24200420230022162 21/04/2023 lavariya ranjanben narvatbhai 1123006WL001224 lavariya ranjanben narvatbhai 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797470 MRS RANJANBEN NARVATBHAI LAVARIYA STATE BANK OF INDIA(508548)
334 Dhanpur GJ-23-006-045-001/667909821
(Rachhava) 		1123006000NRG24190420230015653 21/04/2023 pasaya kameshabhai sanubhai 1123006WL000862 pasaya kameshabhai sanubhai 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797589 Pasaya Kamleshbhai Shanubhai FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-045-001/667909863
(Rachhava) 		1123006000NRG24200420230022165 21/04/2023 LAVARIYA ANJANABEN JUVANSING 1123006WL001224 LAVARIYA ANJANABEN JUVANSING 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797473 Anjnaben Juvansinh Lavariya FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-045-001/667909870
(Rachhava) 		1123006000NRG24200420230022168 21/04/2023 LAVARIYA RAVINDRAKUMAR RAJESHBHAI 1123006WL001224 LAVARIYA RAVINDRAKUMAR RAJESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 10/05/2023 1394797469 LAVARIYA RAVINDRKUMAR RAJESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
337 Dhanpur GJ-23-006-045-001/667909872
(Rachhava) 		1123006000NRG24200420230022182 21/04/2023 LAVARIYA GOVINDBHAI VECHATBHA 1123006WL001225 LAVARIYA GOVINDBHAI VECHATBHA 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797713 GOVINDBHAI VECHATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
338 Dhanpur GJ-23-006-045-001/667909927
(Rachhava) 		1123006000NRG24190420230018046 21/04/2023 chahuan sumatbhai pravatbhai 1123006WL000982 chahuan sumatbhai pravatbhai 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1394797720 CHAUHAN SUMATBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Dhanpur GJ-23-006-045-001/667909928
(Rachhava) 		1123006000NRG24190420230018047 21/04/2023 urmilaben pravatbhai 1123006WL000982 urmilaben pravatbhai 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1394797721 CHAUHAN URMILABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Dhanpur GJ-23-006-045-001/667910108
(Rachhava) 		1123006000NRG24190420230018049 21/04/2023 galiben kikabhai 1123006WL000982 galiben kikabhai 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1394798082 GALALIBEN KIKABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
341 Dhanpur GJ-23-006-045-001/667910129
(Rachhava) 		1123006000NRG24190420230018057 21/04/2023 pasaya nabliben vajeshingbhai 1123006WL000982 pasaya nabliben vajeshingbhai 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394798132 NABALIBEN VAJESINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
342 Dhanpur GJ-23-006-045-001/667910155
(Rachhava) 		1123006000NRG24190420230015660 21/04/2023 pasaya nareshbhai rajubhai 1123006WL000862 pasaya nareshbhai rajubhai 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394798172 Master RAJUBHAI MOHANBHAI MAIDA SAURASHTRA GRAMIN BANK(607200)
343 Dhanpur GJ-23-006-045-001/667910163
(Rachhava) 		1123006000NRG24190420230018092 21/04/2023 Pasaya Ranjanben Shankarbhai 1123006WL000983 Pasaya Ranjanben Shankarbhai 00057 BARB0BGGBXX 1652 1652 Processed 10/05/2023 1394797474 MAIDA RANJANBEN SHNABHAI BANK OF BARODA(606985)
344 Dhanpur GJ-23-006-045-001/667910253
(Rachhava) 		1123006000NRG24190420230018060 21/04/2023 CHAUHAN RADHABEN SURESHBHAI 1123006WL000982 CHAUHAN RADHABEN SURESHBHAI 00057 BARB0BGGBXX 1416 1416 Processed 10/05/2023 1394798013 CHAUHAN RADHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-048-001/557801043
(Simamoi) 		1123006000NRG24190420230017471 21/04/2023 RATHOD SOBATBHAI DESINGBAI 1123006WL000951 RATHOD SOBATBHAI DESINGBAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394797504 Sobatsinh Desingbhai Rathod FINO PAYMENTS BANK LTD(608001)
346 Dhanpur GJ-23-006-048-001/5578016816
(Simamoi) 		1123006000NRG24190420230017474 21/04/2023 RATHOD ARVINDBHAI REVABHAI 1123006WL000951 RATHOD ARVINDBHAI REVABHAI 00057 BARB0BGGBXX 1645 1645 Processed 10/05/2023 1394797928 ARAVINDBHAI REVABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
347 Dhanpur GJ-23-006-052-001/5579960585
(Undar) 		1123006000NRG24190420230015694 21/04/2023 MUKESHBHAI NAJUBHAI MOHANIYA 1123006WL000865 MUKESHBHAI NAJUBHAI MOHANIYA 00057 BARB0BGGBXX 944 944 Processed 10/05/2023 1394798220 MUKESHBHAI NAJUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
348 Dhanpur GJ-23-006-052-001/5579960592
(Undar) 		1123006000NRG24190420230015698 21/04/2023 REVLABHAI JESINGBHAI MOHANIYA 1123006WL000865 REVLABHAI JESINGBHAI MOHANIYA 00057 BARB0BGGBXX 944 944 Processed 10/05/2023 1394798216 REVLABHAI JESINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
349 Dhanpur GJ-23-006-052-001/5579960593
(Undar) 		1123006000NRG24190420230015699 21/04/2023 MASULBHAI NATHIYABHAI MOHANIYA 1123006WL000865 MASULBHAI NATHIYABHAI MOHANIYA 00057 BARB0BGGBXX 944 944 Processed 10/05/2023 1394798217 MASULBHAI NATHIYABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
350 Dhanpur GJ-23-006-052-001/5579960595
(Undar) 		1123006000NRG24190420230015701 21/04/2023 RAMESHBHAI NATHIYABHAI MOHANIYA 1123006WL000865 RAMESHBHAI NATHIYABHAI MOHANIYA 00057 BARB0BGGBXX 944 944 Processed 10/05/2023 1394798218 RAMESHBHAI NATHIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
351 Dhanpur GJ-23-006-052-001/5579960597
(Undar) 		1123006000NRG24190420230015702 21/04/2023 HIMRAJBHAI MASULBHAI MOHANIYA 1123006WL000865 HIMRAJBHAI MASULBHAI MOHANIYA 00057 BARB0BGGBXX 944 944 Processed 10/05/2023 1394798219 HIMRAJBHAI MASULBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
352 Dhanpur GJ-23-006-052-001/5579960605
(Undar) 		1123006000NRG24190420230015706 21/04/2023 MAKANABHAI VARSINGBHAI MOHANIYA 1123006WL000865 MAKANABHAI VARSINGBHAI MOHANIYA 00057 BARB0BGGBXX 944 944 Processed 10/05/2023 1394798101 MAKANABHAI VARSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
353 Dhanpur GJ-23-006-052-001/5599901079
(Undar) 		1123006000NRG24190420230015745 21/04/2023 Rakeshbhai Mohaniya 1123006WL000865 Rakeshbhai Mohaniya 00057 BARB0BGGBXX 944 944 Processed 10/05/2023 1394797521 Mr. Rakeshbhai Sandiyabhai Mohaniya CENTRAL BANK OF INDIA(607115)
354 Dhanpur GJ-23-006-055-001/2300271581
(Vasiya Dungari) 		1123006000NRG24190420230015868 21/04/2023 Parmar Dilipbhai Valabhai 1123006WL000871 Parmar Dilipbhai Valabhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798070 DILIPBHAI VALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
355 Dhanpur GJ-23-006-055-001/2300271581
(Vasiya Dungari) 		1123006000NRG24190420230015869 21/04/2023 Parmar Sarlaben Dilipbhai 1123006WL000871 Parmar Sarlaben Dilipbhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797731 SARLABEN DILIPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-055-001/5567359
(Vasiya Dungari) 		1123006000NRG24190420230015870 21/04/2023 VALABHAI 1123006WL000871 VALABHAI 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798241 VALABHAI MALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
357 Dhanpur GJ-23-006-055-005/557800305
(Zabu) 		1123006000NRG24190420230017960 21/04/2023 Bhuria Madhuben Saniabhai 1123006WL000979 Bhuria Madhuben Saniabhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798245 Bhuriya Maduben Shaniyabhai FINO PAYMENTS BANK LTD(608001)
358 Dhanpur GJ-23-006-055-005/557800305
(Zabu) 		1123006000NRG24190420230017961 21/04/2023 Bhuria Janaben Sarsigbhai 1123006WL000979 Bhuria Janaben Sarsigbhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394797485 Bhuriya Surekhaben Sarsigbhai FINO PAYMENTS BANK LTD(608001)
359 Dhanpur GJ-23-006-055-005/5578800962
(Vasiya Dungari) 		1123006000NRG24190420230017963 21/04/2023 Bhuriya Naviben Umeshbhai 1123006WL000979 Bhuriya Naviben Umeshbhai 00057 BARB0BGGBXX 1410 1410 Processed 10/05/2023 1394798069 BHURIYA NAVIBEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
360 Dhanpur GJ-23-006-055-005/6678835164
(Vasiya Dungari) 		1123006000NRG24190420230015488 21/04/2023 Meda Mukeshbhai Ansubhai 1123006WL000854 Meda Mukeshbhai Ansubhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394797471 Meda Tinubhai Pangalabhai FINO PAYMENTS BANK LTD(608001)
361 Dhanpur GJ-23-006-056-001/5572309133
(Ved) 		1123006000NRG24200420230020323 21/04/2023 Tadvi Arvindbhai Jasvanatbhai 1123006WL001131 Tadvi Arvindbhai Jasvanatbhai 00057 BARB0BGGBXX 708 708 Processed 10/05/2023 1394797518 Tadvi Arvindsinh BANK OF BARODA(606985)
362 Dhanpur GJ-23-006-056-001/559800331
(Ved) 		1123006000NRG24200420230020324 21/04/2023 damor shaileshbhai jasubhai 1123006WL001131 damor shaileshbhai jasubhai 00057 BARB0BGGBXX 708 708 Processed 10/05/2023 1394797511 DAMOR SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Dhanpur GJ-23-006-056-001/559800333
(Ved) 		1123006000NRG24200420230020325 21/04/2023 mohaniya prabhatsinh mohanbhai 1123006WL001131 mohaniya prabhatsinh mohanbhai 00057 BARB0BGGBXX 708 708 Processed 10/05/2023 1394797510 Mr. PRBHATSINH MOHANBHAI MOHNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
364 Dhanpur GJ-23-006-056-001/559800334
(Ved) 		1123006000NRG24200420230020326 21/04/2023 chauhan narendrsinh dilipsinh 1123006WL001131 chauhan narendrsinh dilipsinh 00057 BARB0BGGBXX 708 708 Processed 10/05/2023 1394797962 CHAUHAN NARENDRAKUMAR DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
365 Dhanpur GJ-23-006-056-001/559800346
(Ved) 		1123006000NRG24200420230020328 21/04/2023 chauhan hasmukhbhai jashvantsinh 1123006WL001131 chauhan hasmukhbhai jashvantsinh 00057 BARB0BGGBXX 708 708 Processed 10/05/2023 1394797964 Mr. HASMUKHSINH JASVANTSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
366 Dhanpur GJ-23-006-056-001/559800348
(Ved) 		1123006000NRG24200420230020329 21/04/2023 damor jaydeepbhai 1123006WL001131 damor jaydeepbhai 00057 BARB0BGGBXX 708 708 Processed 10/05/2023 1394797963 DAMOR JAYDEEPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 400629 400629
367 Dhanpur GJ-23-006-052-001/5579960588
(Undar) 		1123006000NRG24190420230015695 21/04/2023 KALIBEN VASANABHAI MOAHANIYA 1123006WL000865 KALIBEN VASANABHAI MOAHANIYA 00089 CBIN0281647 944 944 Processed 10/05/2023 1394798232 Mrs. KALIBEN VASNABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
368 Dhanpur GJ-23-006-052-001/5579960602
(Undar) 		1123006000NRG24190420230015704 21/04/2023 BACHUBHAI RUPABHAI MEDA 1123006WL000865 BACHUBHAI RUPABHAI MEDA 00089 CBIN0281647 944 944 Processed 10/05/2023 1394797873 MR BACHUBHAI RUPABHAI MEDA STATE BANK OF INDIA(508548)
369 Dhanpur GJ-23-006-052-001/5599900980
(Undar) 		1123006000NRG24190420230015710 21/04/2023 Champaben Himabhai Mohaniya 1123006WL000865 Champaben Himabhai Mohaniya 00089 CBIN0281647 944 944 Processed 10/05/2023 1394797913 Champaben Himabhai Mohaniya FINCARE SMALL FINANCE BANK LTD(608304)
370 Dhanpur GJ-23-006-055-005/6678835174
(Vasiya Dungari) 		1123006000NRG24190420230015493 21/04/2023 Meda Hanshaben Pangalabhai 1123006WL000854 Meda Hanshaben Pangalabhai 00089 CBIN0281647 1673 1673 Processed 10/05/2023 1394797870 Meda Minaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4505 4505
371 Dhanpur GJ-23-006-055-005/6678835181
(Vasiya Dungari) 		1123006000NRG24190420230015495 21/04/2023 Meda Varshaben Rameshbhai 1123006WL000854 Meda Varshaben Rameshbhai 00089 CBIN0281651 1673 1673 Processed 10/05/2023 1394797678 Ramilaben Koleshbhai Bariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
372 Dhanpur GJ-23-006-009-003/557800642
(Budhpur) 		1123006000NRG24200420230021398 21/04/2023 Tahed Mangliben Nathabhai 1123006WL001181 Tahed Mangliben Nathabhai 00168 ICIC0000466 765 765 Processed 10/05/2023 1394797889 TAHED MANGLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 765 765
373 Dhanpur GJ-23-006-028-001/227
(Kotambi) 		1123006000NRG24200420230019574 21/04/2023 MAVI AMLABHAI 1123006WL001097 MAVI AMLABHAI 00168 ICIC0000538 1175 1175 Processed 10/05/2023 1394797803 AMALABHAI JAVALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
374 Dhanpur GJ-23-006-035-002/86
(Mandor) 		1123006000NRG24180420230012509 21/04/2023 BHURIYA SENIBHAI 1123006WL000665 BHURIYA SENIBHAI 00168 ICIC0000538 700 700 Processed 10/05/2023 1394797806 BHURIYA SENIBEN BHARATSIN ICICI BANK LTD(508534)
375 Dhanpur GJ-23-006-036-001/55690223
(Modhva) 		1123006000NRG24190420230015416 21/04/2023 MANJULABEN 1123006WL000852 MANJULABEN 00168 ICIC0000538 1410 1410 Processed 10/05/2023 1394797805 PATEL MANJULABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Dhanpur GJ-23-006-042-002/1975359
(Pipariya (To)) 		1123006000NRG24200420230020205 21/04/2023 BABUBHAI TERABHAI DAMOR 1123006WL001123 BABUBHAI TERABHAI DAMOR 00168 ICIC0000538 1410 1410 Processed 10/05/2023 1394797804 Mr. TERABHAI SAVABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
377 Dhanpur GJ-23-006-042-002/5567000
(Pipariya (To)) 		1123006000NRG24200420230020103 21/04/2023 manjulaben 1123006WL001115 manjulaben 00168 ICIC0000538 1500 1500 Processed 10/05/2023 1394797808 MANJULABEN KALPESHKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
378 Dhanpur GJ-23-006-042-002/5567459
(Pipariya (To)) 		1123006000NRG24200420230020112 21/04/2023 DAMOR SURAJBEN PAREMSINGBHAI 1123006WL001115 DAMOR SURAJBEN PAREMSINGBHAI 00168 ICIC0000538 1500 1500 Processed 10/05/2023 1394797807 DAMOR SURAJBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7695 7695
379 Dhanpur GJ-23-006-008-001/558801339
(Bogadva) 		1123006000NRG24200420230019124 21/04/2023 patel kailashben arjunbhai 1123006WL001071 patel kailashben arjunbhai 00168 ICIC0002243 1410 1410 Processed 10/05/2023 1394798230 MRS PATEL KAILASHBEN STATE BANK OF INDIA(508548)
SubTotal 1410 1410
380 Dhanpur GJ-23-006-045-001/557901674
(Rachhava) 		1123006000NRG24200420230022178 21/04/2023 Girshbhai k 1123006WL001225 Girshbhai k 00168 ICIC0002244 1410 1410 Processed 10/05/2023 1394798231 Chauhan Vijaybhai BANK OF BARODA(606985)
SubTotal 1410 1410
381 Dhanpur GJ-23-006-006-001/6679094131
(Bhorva) 		1123006000NRG24200420230019030 21/04/2023 BARIYA VILASBEN NARPATBHAI 1123006WL001060 BARIYA VILASBEN NARPATBHAI 00415 SBIN0000323 1410 1410 Processed 10/05/2023 1394797552 MRS VILASHBEN NARPATBHAI BARIA STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-037-001/55711823
(Nakti) 		1123006000NRG24210420230032338 21/04/2023 RADHABEN 1123006WL001688 RADHABEN 00415 SBIN0000323 1175 1175 Processed 10/05/2023 1394797810 RADHBEN RAJESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 2585 2585
383 Dhanpur GJ-23-006-020-001/7464296365
(Kakad Khila) 		1123006000NRG24200420230021651 21/04/2023 Kalara Ramniben 1123006WL001194 Kalara Ramniben 00415 SBIN0002645 920 920 Processed 10/05/2023 1394797815 MS RAMNIBEN SURMALBHAI KALARA STATE BANK OF INDIA(508548)
SubTotal 920 920
384 Dhanpur GJ-23-006-006-001/6679094100
(Bhorva) 		1123006000NRG24190420230017716 21/04/2023 SANGADA AJAYKUMAR 1123006WL000966 SANGADA AJAYKUMAR 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394797582 Sangada Ajaybhai Kalambhai FINO PAYMENTS BANK LTD(608001)
385 Dhanpur GJ-23-006-006-001/6679094100
(Bhorva) 		1123006000NRG24190420230017715 21/04/2023 SANGADA KALAMBHAI NAGARSING 1123006WL000966 SANGADA KALAMBHAI NAGARSING 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394798240 MR KALAMBHAI NAGARASING SANGADA STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-006-001/6679094100
(Bhorva) 		1123006000NRG24190420230017714 21/04/2023 SANGADA NAGARSING TITARIYABHAI 1123006WL000966 SANGADA NAGARSING TITARIYABHAI 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394798235 MR NAGARSING TITARAYABHAI SANGAD STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-006-001/6679094182
(Bhorva) 		1123006000NRG24190420230017737 21/04/2023 LAVAR RAJUBHAI RAMESBHAI 1123006WL000967 LAVAR RAJUBHAI RAMESBHAI 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394798064 RAJUBHAI RAMESHBHAI LAVAR BANK OF BARODA(606985)
388 Dhanpur GJ-23-006-006-001/6679094266
(Bhorva) 		1123006000NRG24190420230017765 21/04/2023 DAMOR BHIKABHAI CAGANBHAI 1123006WL000968 DAMOR BHIKABHAI CAGANBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797822 MR BHIKHABHAI CHAGANBHAI DAMOR STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-006-001/6679094266
(Bhorva) 		1123006000NRG24190420230017766 21/04/2023 DAMOR RAGIBEN CAGANBHAI 1123006WL000968 DAMOR RAGIBEN CAGANBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797819 MRS RAJIBEN CHAGANBHAI DAMOR STATE BANK OF INDIA(508548)
390 Dhanpur GJ-23-006-006-001/6679094369
(Bhorva) 		1123006000NRG24190420230017742 21/04/2023 PRAKASHBHAI MAGANBHAI BARIA 1123006WL000967 PRAKASHBHAI MAGANBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797776 MR PRAKASHBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
391 Dhanpur GJ-23-006-006-001/6679094405
(Bhorva) 		1123006000NRG24190420230017744 21/04/2023 JEKANBHAI RATANBHAI SANGADA 1123006WL000967 JEKANBHAI RATANBHAI SANGADA 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394797729 MR JEKANBHAI RATNBHAI SANGADA STATE BANK OF INDIA(508548)
392 Dhanpur GJ-23-006-006-001/6679094585
(Bhorva) 		1123006000NRG24200420230019038 21/04/2023 REKHABEN CHANDUBHAI BARIA 1123006WL001060 REKHABEN CHANDUBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394798065 MRS REKHABEN CHANDUBHAI BARIA STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-006-001/6679094774
(Bhorva) 		1123006000NRG24190420230017767 21/04/2023 MATHURBHAI MANSINH SANGADA 1123006WL000968 MATHURBHAI MANSINH SANGADA 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797919 MR SANGADA MATHURBHAI STATE BANK OF INDIA(508548)
394 Dhanpur GJ-23-006-006-001/6679098192
(Bhorva) 		1123006000NRG24200420230019040 21/04/2023 BARIA SAVITABEN RANCHHODBHAI 1123006WL001060 BARIA SAVITABEN RANCHHODBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394798066 MRS KAVITABEN RANCHODBHAI BARIA STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-006-001/6679098748
(Bhorva) 		1123006000NRG24190420230017753 21/04/2023 HANSABEN KIRANBHAI BARIA 1123006WL000967 HANSABEN KIRANBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797681 MASTER HANSABEN KIRANBHAI BARIA STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-006-001/6679098820
(Bhorva) 		1123006000NRG24190420230017754 21/04/2023 HEMANTBHAI KIRANBHAI BARIA 1123006WL000967 HEMANTBHAI KIRANBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797682 MR HEMANTBHAI KIRANBHAI BARIA STATE BANK OF INDIA(508548)
397 Dhanpur GJ-23-006-006-001/6679098980
(Bhorva) 		1123006000NRG24190420230017757 21/04/2023 PATEL KIRTANBHAI KANJIBHAI 1123006WL000967 PATEL KIRTANBHAI KANJIBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797730 MR KIRTANBHAI KANJIBHAI PATEL STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-006-001/6679098983
(Bhorva) 		1123006000NRG24190420230017758 21/04/2023 DAMOR KASHAMBEN BHIKHABHAI 1123006WL000967 DAMOR KASHAMBEN BHIKHABHAI 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394798011 MRS KASHAMBEN BHIKHABHAI DAMOR STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-006-001/6680101073
(Bhorva) 		1123006000NRG24190420230017774 21/04/2023 sangada saileshbhai mathurbhai 1123006WL000968 sangada saileshbhai mathurbhai 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797918 MR SANGADA SHAILESHBHAI MATHURBHAI STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-006-001/6680101411
(Bhorva) 		1123006000NRG24190420230017763 21/04/2023 CHAUHAN URMILABEN BHOPATBHAI 1123006WL000967 CHAUHAN URMILABEN BHOPATBHAI 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394797735 CHAUHAN URMILABEN BHOPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Dhanpur GJ-23-006-006-001/6680102866
(Bhorva) 		1123006000NRG24190420230017782 21/04/2023 Sangada Vejiben Mathurbhai 1123006WL000968 Sangada Vejiben Mathurbhai 00415 SBIN0010959 1200 1200 Processed 10/05/2023 1394797922 MRS VEJIBEN MATHURBHAI SANGADA STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-012-001/115
(Dudhamali) 		1123006000NRG24210420230033885 21/04/2023 sitaben rakeshbhai mohniya 1123006WL001779 sitaben rakeshbhai mohniya 00415 SBIN0010959 1080 1080 Processed 10/05/2023 1394797861 MS SITABEN RAKESHBAI MOHANIYA STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-012-001/667800498
(Dudhamali) 		1123006000NRG24190420230017267 21/04/2023 Mohaniya rakeshbhai pemabhai 1123006WL000940 Mohaniya rakeshbhai pemabhai 00415 SBIN0010959 229 229 Processed 10/05/2023 1394798028 MR RAKESHBHAI PEMABHAI MOHANIYA STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-013-001/557800272
(Dumka) 		1123006000NRG24200420230021475 21/04/2023 PASAYA LALLUBHAI PRATAPBHAI 1123006WL001187 PASAYA LALLUBHAI PRATAPBHAI 00415 SBIN0010959 470 470 Processed 10/05/2023 1394797524 MR PASAYA LALLUBHAI PRATAPBHAI STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-018-001/5578701571
(Ghodajar) 		1123006000NRG24200420230021577 21/04/2023 Rakeshbhai Maniyabhai Chauhan 1123006WL001190 Rakeshbhai Maniyabhai Chauhan 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394797783 MR RAKESHBHAI MANIYABHAI CHAUHAN STATE BANK OF INDIA(508548)
406 Dhanpur GJ-23-006-020-001/7664296869
(Kakad Khila) 		1123006000NRG24200420230021660 21/04/2023 Kalara Saniyabhai 1123006WL001194 Kalara Saniyabhai 00415 SBIN0010959 920 920 Processed 10/05/2023 1394797824 MR SHANIYABHAI MANABHAI KALARA STATE BANK OF INDIA(508548)
407 Dhanpur GJ-23-006-020-001/7669297057
(Kakad Khila) 		1123006000NRG24200420230019296 21/04/2023 Vahuniya Ajaybhai Dipabhai 1123006WL001084 Vahuniya Ajaybhai Dipabhai 00415 SBIN0010959 230 230 Processed 10/05/2023 1394797879 (M) AJAY DEEPABHAI VAHUNIYA BANK OF BARODA(606985)
408 Dhanpur GJ-23-006-023-001/5568748
(Kanjeta) 		1123006000NRG24190420230017888 21/04/2023 DILIPBHAI KHAMABHAI PARMAR 1123006WL000975 DILIPBHAI KHAMABHAI PARMAR 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1394797781 Parmar Dilipbhai Khemabhai FINO PAYMENTS BANK LTD(608001)
409 Dhanpur GJ-23-006-023-001/5568782
(Kanjeta) 		1123006000NRG24190420230017896 21/04/2023 BARIA NAYNABEN RANGITBHAI 1123006WL000975 BARIA NAYNABEN RANGITBHAI 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1394797603 NAYNABEN RANGITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
410 Dhanpur GJ-23-006-024-002/5571404
(Kantu) 		1123006000NRG24190420230013012 21/04/2023 MOHNIYA SANJAYBHAI 1123006WL000693 MOHNIYA SANJAYBHAI 00415 SBIN0010959 448 448 Processed 10/05/2023 1394797555 MOHANIYA IRESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
411 Dhanpur GJ-23-006-024-003/5571868
(Kantu) 		1123006000NRG24190420230013020 21/04/2023 TERSHING SAMASUBHAI 1123006WL000693 TERSHING SAMASUBHAI 00415 SBIN0010959 448 448 Processed 10/05/2023 1394797507 TERSING SAMSUBHAI MAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
412 Dhanpur GJ-23-006-024-003/5571941
(Kantu) 		1123006000NRG24190420230012901 21/04/2023 VAJIBEN DIPASINGBHAI 1123006WL000682 VAJIBEN DIPASINGBHAI 00415 SBIN0010959 448 448 Processed 10/05/2023 1394797605 MR VAJIBEN DIPASINH PALAS STATE BANK OF INDIA(508548)
413 Dhanpur GJ-23-006-024-003/557224426
(Kantu) 		1123006000NRG24190420230012907 21/04/2023 Sangod Narasinhbhai Rasulbhai 1123006WL000682 Sangod Narasinhbhai Rasulbhai 00415 SBIN0010959 448 448 Processed 10/05/2023 1394797976 MR NARSINGBHAI RASULBHAI SANGOD STATE BANK OF INDIA(508548)
414 Dhanpur GJ-23-006-024-003/557224431
(Kantu) 		1123006000NRG24190420230013023 21/04/2023 Amaliar Mukeshabhai Mathurbhai 1123006WL000694 Amaliar Mukeshabhai Mathurbhai 00415 SBIN0010959 448 448 Processed 10/05/2023 1394797866 MR MUKESHBHAI MATHRBHAI AMALIYAR STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-024-003/9909286
(Kantu) 		1123006000NRG24190420230012990 21/04/2023 MOHANIYA LAXAMANBHAI TERSING BHAI 1123006WL000690 MOHANIYA LAXAMANBHAI TERSING BHAI 00415 SBIN0010959 916 916 Processed 10/05/2023 1394797724 MOHANIYA LAXMANBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dhanpur GJ-23-006-024-003/9909293
(Kantu) 		1123006000NRG24190420230012993 21/04/2023 Mohania Paravatbhai Manubhai 1123006WL000690 Mohania Paravatbhai Manubhai 00415 SBIN0010959 916 916 Processed 10/05/2023 1394797831 Mohaniya Parvatbhai Manubhai FINO PAYMENTS BANK LTD(608001)
417 Dhanpur GJ-23-006-024-004/5571123
(Kantu) 		1123006000NRG24210420230030470 21/04/2023 Minama vipulbhai Dineshbhai 1123006WL001594 Minama vipulbhai Dineshbhai 00415 SBIN0010959 458 458 Processed 10/05/2023 1394797725 HATHILA AGANBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Dhanpur GJ-23-006-025-001/5579015504
(Khalta Garabdi) 		1123006000NRG24200420230019502 21/04/2023 MAIDA KASUDIBEN JHAPADABHAI 1123006WL001094 MAIDA KASUDIBEN JHAPADABHAI 00415 SBIN0010959 1320 1320 Processed 10/05/2023 1394797667 MRS KASHUDIBEN ZAPADABHAI MAIDA STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-025-001/5579015730
(Khalta Garabdi) 		1123006000NRG24200420230019425 21/04/2023 RAVAT MANHARBHAI DALABHAI 1123006WL001092 RAVAT MANHARBHAI DALABHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797958 MANHARBHAI DALABHAI RAVAT BANK OF BARODA(606985)
420 Dhanpur GJ-23-006-025-001/5579015751
(Khalta Garabdi) 		1123006000NRG24200420230019507 21/04/2023 MOHANIYA VARSHABEN SABURBHAI 1123006WL001094 MOHANIYA VARSHABEN SABURBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394797773 MRS VARSHABEN SABURBHAI MOHNIYA STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-025-001/5579015753
(Khalta Garabdi) 		1123006000NRG24200420230019509 21/04/2023 MOHANIYA JATINBHAI SABURBHAI 1123006WL001094 MOHANIYA JATINBHAI SABURBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394797828 MR JATINBHAI SABURBHAI MOHANIYA STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-025-001/5579015753
(Khalta Garabdi) 		1123006000NRG24200420230019508 21/04/2023 MOHANIYA KASHAMBEN SABURBHAI 1123006WL001094 MOHANIYA KASHAMBEN SABURBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394797523 MISS KASAMBEN SABURBHAI MOHANIYA STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-025-001/5579015766
(Khalta Garabdi) 		1123006000NRG24200420230019428 21/04/2023 DAMOR HIMATBHAI BABUBHAI 1123006WL001092 DAMOR HIMATBHAI BABUBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797669 MR HIMATKUMAR BABUBHAI DAMOR STATE BANK OF INDIA(508548)
424 Dhanpur GJ-23-006-025-001/5579016095
(Khalta Garabdi) 		1123006000NRG24200420230020887 21/04/2023 BHURIYA LALIBEN MULABHAI 1123006WL001152 BHURIYA LALIBEN MULABHAI 00415 SBIN0010959 1195 1195 Processed 10/05/2023 1394798015 MRS LALITABEN MULABHAI BHURIYA STATE BANK OF INDIA(508548)
425 Dhanpur GJ-23-006-025-001/5579016117
(Khalta Garabdi) 		1123006000NRG24200420230019446 21/04/2023 RAVAT SEELESHBHAI CHANDRASIH 1123006WL001092 RAVAT SEELESHBHAI CHANDRASIH 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797672 Shaileshkumar Chandrasinh Ravat FINO PAYMENTS BANK LTD(608001)
426 Dhanpur GJ-23-006-025-001/5579016396
(Khalta Garabdi) 		1123006000NRG24200420230019448 21/04/2023 RAVAT NARVATBHAI VARIYABHAI 1123006WL001092 RAVAT NARVATBHAI VARIYABHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797723 Ravat Narvatbhai Variyabhai FINO PAYMENTS BANK LTD(608001)
427 Dhanpur GJ-23-006-025-001/5579019849
(Khalta Garabdi) 		1123006000NRG24200420230019454 21/04/2023 DAMOR SANGITABEN MEHULBHAI 1123006WL001092 DAMOR SANGITABEN MEHULBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797923 BHABHOR SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
428 Dhanpur GJ-23-006-028-001/260
(Kotambi) 		1123006000NRG24200420230022319 21/04/2023 KHABAD LAXMANBHAI VAJESINGHBHAI 1123006WL001231 KHABAD LAXMANBHAI VAJESINGHBHAI 00415 SBIN0010959 1500 1500 Processed 10/05/2023 1394797772 LAXMANSINH VAJESINGBHAI KHABAD BARODA GUJARAT GRAMIN BANK(606995)
429 Dhanpur GJ-23-006-028-001/273
(Kotambi) 		1123006000NRG24200420230019577 21/04/2023 BHURIYA AMALIBEN T 1123006WL001097 BHURIYA AMALIBEN T 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394798236 MRS AMARIBEN TERSINGBHAI BHURIA STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-028-001/273
(Kotambi) 		1123006000NRG24200420230019576 21/04/2023 BHURIYA TERSINGH N 1123006WL001097 BHURIYA TERSINGH N 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394798237 MR TERABHAI NARSINH BHURIA STATE BANK OF INDIA(508548)
431 Dhanpur GJ-23-006-028-001/557800018
(Kotambi) 		1123006000NRG24200420230019581 21/04/2023 CHAMPABEN 1123006WL001097 CHAMPABEN 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394797546 MS CHAMPABEN BALVANTBHAI MAVI STATE BANK OF INDIA(508548)
432 Dhanpur GJ-23-006-028-001/557800180
(Kotambi) 		1123006000NRG24200420230019585 21/04/2023 PARMAR VISHALBHAI BHEMABHAI 1123006WL001097 PARMAR VISHALBHAI BHEMABHAI 00415 SBIN0010959 1500 1500 Processed 10/05/2023 1394797666 MR PARMAR VISHALBHAI BHEMABHAI STATE BANK OF INDIA(508548)
433 Dhanpur GJ-23-006-028-001/5578001964
(Kotambi) 		1123006000NRG24200420230019598 21/04/2023 MAVI BINDUBEN JAVALABHAI 1123006WL001097 MAVI BINDUBEN JAVALABHAI 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394797975 MRS BINDUBEN JAVLABHAI MAVI STATE BANK OF INDIA(508548)
434 Dhanpur GJ-23-006-028-001/5578002019
(Kotambi) 		1123006000NRG24200420230019602 21/04/2023 PARMAR GORDHANBHAI MAGESINGBHAI 1123006WL001097 PARMAR GORDHANBHAI MAGESINGBHAI 00415 SBIN0010959 1500 1500 Processed 10/05/2023 1394797927 Parmar Gordhanbhai Magesing FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-028-001/5578002057
(Kotambi) 		1123006000NRG24200420230019607 21/04/2023 MAVI SAILESHBHAI MAGABHAI 1123006WL001097 MAVI SAILESHBHAI MAGABHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394798063 Shaileshbhai Maganbhai Mavi FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-028-003/1977814
(Kotambi) 		1123006000NRG24190420230015952 21/04/2023 sakudabhai varsingbhai 1123006WL000876 sakudabhai varsingbhai 00415 SBIN0010959 1000 1000 Processed 10/05/2023 1394797534 MR SAKUDABHAI VARSINGBHAI TAMBOZHIYA STATE BANK OF INDIA(508548)
437 Dhanpur GJ-23-006-028-003/5578001806
(Kotambi) 		1123006000NRG24190420230015953 21/04/2023 TAMBOLIYA KARANBHAI SITUBHAI 1123006WL000876 TAMBOLIYA KARANBHAI SITUBHAI 00415 SBIN0010959 1200 1200 Processed 10/05/2023 1394797813 TABOLIYA KARANBHAI SITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dhanpur GJ-23-006-028-003/5578001807
(Kotambi) 		1123006000NRG24190420230015954 21/04/2023 TAMBOLIYA HIMSINGBHAI MAKODABHAI 1123006WL000876 TAMBOLIYA HIMSINGBHAI MAKODABHAI 00415 SBIN0010959 1200 1200 Processed 10/05/2023 1394797817 TANBOLIYA HIMSINGBHAI MAKODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dhanpur GJ-23-006-028-003/5578001823
(Kotambi) 		1123006000NRG24200420230020175 21/04/2023 PASAYA MUKESHBHAI BABUBHAI 1123006WL001120 PASAYA MUKESHBHAI BABUBHAI 00415 SBIN0010959 1416 1416 Processed 10/05/2023 1394797920 MR MUKESHBHAI BABUBHAI PASAYA STATE BANK OF INDIA(508548)
440 Dhanpur GJ-23-006-028-003/5578001823
(Kotambi) 		1123006000NRG24200420230020176 21/04/2023 PASAYA RUPABEN MUKESHBHAI 1123006WL001120 PASAYA RUPABEN MUKESHBHAI 00415 SBIN0010959 1416 1416 Processed 10/05/2023 1394797921 Pasaya Rupaben FINO PAYMENTS BANK LTD(608001)
441 Dhanpur GJ-23-006-028-003/5578001826
(Kotambi) 		1123006000NRG24190420230015955 21/04/2023 PASAYA SUMILABEN RAMANBHAI 1123006WL000876 PASAYA SUMILABEN RAMANBHAI 00415 SBIN0010959 1200 1200 Processed 10/05/2023 1394797816 MR SUMILABEN RAMANBHAI PASAYA STATE BANK OF INDIA(508548)
442 Dhanpur GJ-23-006-032-002/5598270904
(Limdi Medhari) 		1123006000NRG24190420230015371 21/04/2023 CHAUHAN DHARMESTABEN CATRASINGBHAI 1123006WL000848 CHAUHAN DHARMESTABEN CATRASINGBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394797775 MRS DHARMESTABEN CHHTRASIH CHAUHAN STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-006-032-002/5598271001
(Limdi Medhari) 		1123006000NRG24190420230015372 21/04/2023 Ramanbhai 1123006WL000848 Ramanbhai 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394797774 MR RAMANSINH JUVANSINH CHAUHAN STATE BANK OF INDIA(508548)
444 Dhanpur GJ-23-006-033-001/5568191
(Mahunala) 		1123006000NRG24200420230022624 21/04/2023 Kavitaben Alpeshbhai Tadavi 1123006WL001250 Kavitaben Alpeshbhai Tadavi 00415 SBIN0010959 1500 1500 Processed 10/05/2023 1394798006 MS TADVI KAVITABEN ALPESHBHAI STATE BANK OF INDIA(508548)
445 Dhanpur GJ-23-006-033-001/557880359
(Mahunala) 		1123006000NRG24200420230019696 21/04/2023 TADVI RAMESHBHAI RASULBHAI 1123006WL001100 TADVI RAMESHBHAI RASULBHAI 00415 SBIN0010959 1400 1400 Processed 10/05/2023 1394797777 MR RAMESHBHAI RASULBHAI TADAVI STATE BANK OF INDIA(508548)
446 Dhanpur GJ-23-006-033-001/557880359
(Mahunala) 		1123006000NRG24200420230019697 21/04/2023 TADVI SARDARBHAI RAMESHBHAI 1123006WL001100 TADVI SARDARBHAI RAMESHBHAI 00415 SBIN0010959 1400 1400 Processed 10/05/2023 1394797825 Tadavi Sardarbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-033-001/5578803707
(Mahunala) 		1123006000NRG24200420230022606 21/04/2023 PARGI MUKESHBHAI HIMSINGBHAI 1123006WL001249 PARGI MUKESHBHAI HIMSINGBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394797765 MR MUKESHABHAI HIMATBHAI PARGI STATE BANK OF INDIA(508548)
448 Dhanpur GJ-23-006-033-001/6679095141
(Mahunala) 		1123006000NRG24200420230019708 21/04/2023 MINAMA RAJUBHAI DIPSINGBHAI 1123006WL001100 MINAMA RAJUBHAI DIPSINGBHAI 00415 SBIN0010959 1400 1400 Processed 10/05/2023 1394797683 MR RAJUBHAI DIPSINHBHAI MINAMA STATE BANK OF INDIA(508548)
449 Dhanpur GJ-23-006-033-001/6679095152
(Mahunala) 		1123006000NRG24200420230019709 21/04/2023 TADVI SAKABHAI RASULBHAI 1123006WL001100 TADVI SAKABHAI RASULBHAI 00415 SBIN0010959 1400 1400 Processed 10/05/2023 1394797823 Tadvi Sakabhai Rasulbhai FINO PAYMENTS BANK LTD(608001)
450 Dhanpur GJ-23-006-033-001/6679095358
(Mahunala) 		1123006000NRG24200420230022655 21/04/2023 TADVI PUNIYABHAI SURTANBHAI 1123006WL001250 TADVI PUNIYABHAI SURTANBHAI 00415 SBIN0010959 1500 1500 Processed 10/05/2023 1394797878 SHRI TADAVI PUNIYABHAI SURATANBHAI STATE BANK OF INDIA(508548)
451 Dhanpur GJ-23-006-033-002/557880203
(Mahunala) 		1123006000NRG24200420230019716 21/04/2023 DITUDIBEN RASULBHAI TADVI 1123006WL001100 DITUDIBEN RASULBHAI TADVI 00415 SBIN0010959 1400 1400 Processed 10/05/2023 1394797761 MISS DITUDIBEN RASULBHAI TADVI STATE BANK OF INDIA(508548)
452 Dhanpur GJ-23-006-033-002/5578803639
(Mahunala) 		1123006000NRG24200420230022662 21/04/2023 PARGI GITABEN SAILESHBHAI 1123006WL001250 PARGI GITABEN SAILESHBHAI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394797670 PARGI GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
453 Dhanpur GJ-23-006-033-002/66790806
(Mahunala) 		1123006000NRG24200420230022621 21/04/2023 MANUBHAI GAVALABHAI PARGI 1123006WL001249 MANUBHAI GAVALABHAI PARGI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394797980 MR MANUBHAI GAVALABHAI PARAGI STATE BANK OF INDIA(508548)
454 Dhanpur GJ-23-006-033-002/66790807
(Mahunala) 		1123006000NRG24200420230022622 21/04/2023 FULIBEN MANSHUKHBHAI PARGI 1123006WL001249 FULIBEN MANSHUKHBHAI PARGI 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394797671 MISS FULIBEN MANSUKHBHAI PARGI STATE BANK OF INDIA(508548)
455 Dhanpur GJ-23-006-033-002/6679095042
(Mahunala) 		1123006000NRG24200420230022623 21/04/2023 VINUBHAI PRATAPBHAI MINAMA 1123006WL001249 VINUBHAI PRATAPBHAI MINAMA 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394797867 MR VINUBHAI PRATAPBHAI MINAMA STATE BANK OF INDIA(508548)
456 Dhanpur GJ-23-006-034-001/55799092
(Mandav) 		1123006000NRG24200420230019844 21/04/2023 SOBHANBHAI ZITRABHAI 1123006WL001105 SOBHANBHAI ZITRABHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797520 MR SOBHANBHAI JITARABHAI TADVI STATE BANK OF INDIA(508548)
457 Dhanpur GJ-23-006-037-001/557118672
(Nakti) 		1123006000NRG24210420230032339 21/04/2023 BARIA CHIMANBHAI NAVLABHAI 1123006WL001688 BARIA CHIMANBHAI NAVLABHAI 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394797757 MR CHIMANBHAI NAVALBHAI LUHAR STATE BANK OF INDIA(508548)
458 Dhanpur GJ-23-006-038-001/5599001028
(Nalu) 		1123006000NRG24200420230022590 21/04/2023 AJUNBHAI 1123006WL001247 AJUNBHAI 00415 SBIN0010959 235 235 Processed 10/05/2023 1394797532 MR ARJUNBHAI BABUBHAI BARIA STATE BANK OF INDIA(508548)
459 Dhanpur GJ-23-006-038-001/5599001029
(Nalu) 		1123006000NRG24200420230022591 21/04/2023 BABUBHAI 1123006WL001247 BABUBHAI 00415 SBIN0010959 235 235 Processed 10/05/2023 1394798239 Mr. BHARUBHAI UKEDBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
460 Dhanpur GJ-23-006-038-001/5599001146
(Nalu) 		1123006000NRG24210420230030606 21/04/2023 PRAVATBHAI RATNABHAI BARIA 1123006WL001600 PRAVATBHAI RATNABHAI BARIA 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797527 PARVATBHAI RATANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
461 Dhanpur GJ-23-006-038-001/5599001282
(Nalu) 		1123006000NRG24200420230019969 21/04/2023 baria sureshbhai jethabhai 1123006WL001111 baria sureshbhai jethabhai 00415 SBIN0010959 705 705 Processed 10/05/2023 1394797525 MR SURESHBHAI JETHABHAI BARIA STATE BANK OF INDIA(508548)
462 Dhanpur GJ-23-006-038-001/5599001305
(Nalu) 		1123006000NRG24200420230019970 21/04/2023 BARIYA RAKESHBHAI GEMABHAI 1123006WL001111 BARIYA RAKESHBHAI GEMABHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797675 MR RAKESHBHAI GEMABHAI BARIA STATE BANK OF INDIA(508548)
463 Dhanpur GJ-23-006-038-001/5599001306
(Nalu) 		1123006000NRG24200420230019971 21/04/2023 BARIYA CHAMPABEN KESHARSINH 1123006WL001111 BARIYA CHAMPABEN KESHARSINH 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797977 MR SAMPABEN KESHARSINH BARIA STATE BANK OF INDIA(508548)
464 Dhanpur GJ-23-006-038-001/5599001308
(Nalu) 		1123006000NRG24200420230019972 21/04/2023 BARIYA AMITABEN DASHRATHBHAI 1123006WL001111 BARIYA AMITABEN DASHRATHBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797674 MRS BARIA AMITABEN STATE BANK OF INDIA(508548)
465 Dhanpur GJ-23-006-038-001/5599001310
(Nalu) 		1123006000NRG24200420230019973 21/04/2023 BARIYA NANIBEN BALVATBHAI 1123006WL001111 BARIYA NANIBEN BALVATBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797771 BARIA NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
466 Dhanpur GJ-23-006-038-001/5599001316
(Nalu) 		1123006000NRG24200420230019974 21/04/2023 BARIYA KOKILABEN DINESHBHAI 1123006WL001111 BARIYA KOKILABEN DINESHBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797676 MRS KOKILABEN DINESHBHAI BARIA STATE BANK OF INDIA(508548)
467 Dhanpur GJ-23-006-038-001/5599001317
(Nalu) 		1123006000NRG24200420230019975 21/04/2023 BARIYA VEJLIBEN GEMABHAI 1123006WL001111 BARIYA VEJLIBEN GEMABHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797677 MRS VEJLIBEN GEMABHAI BARIA STATE BANK OF INDIA(508548)
468 Dhanpur GJ-23-006-038-001/5599001467
(Nalu) 		1123006000NRG24210420230030611 21/04/2023 BARIYA RENUKABEN RATANSINH 1123006WL001600 BARIYA RENUKABEN RATANSINH 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797864 MR RENUKABEN RATANSINH BARIA STATE BANK OF INDIA(508548)
469 Dhanpur GJ-23-006-038-001/5599001470
(Nalu) 		1123006000NRG24210420230030612 21/04/2023 BARIYA RINKUBEN SAVJIBHAI 1123006WL001600 BARIYA RINKUBEN SAVJIBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797860 MS RINKUBEN SAVJIBHAI BARIA STATE BANK OF INDIA(508548)
470 Dhanpur GJ-23-006-038-001/5599001473
(Nalu) 		1123006000NRG24210420230030613 21/04/2023 DHANK BALUBHAI VIRIYABHAI 1123006WL001600 DHANK BALUBHAI VIRIYABHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797782 MR BALUBHAI VIRIYABHAI DHANAK STATE BANK OF INDIA(508548)
471 Dhanpur GJ-23-006-038-001/5599001476
(Nalu) 		1123006000NRG24210420230030614 21/04/2023 DHANAK KALMITABEN SABURBHAI 1123006WL001600 DHANAK KALMITABEN SABURBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797778 MR KALMITA SABURBHAI DHANKA STATE BANK OF INDIA(508548)
472 Dhanpur GJ-23-006-038-001/5599001968
(Nalu) 		1123006000NRG24200420230022594 21/04/2023 Baria Pintubhai Subhashbhai 1123006WL001247 Baria Pintubhai Subhashbhai 00415 SBIN0010959 235 235 Processed 10/05/2023 1394797869 BARIA PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Dhanpur GJ-23-006-038-001/5599002053
(Nalu) 		1123006000NRG24200420230019983 21/04/2023 BARIA KISHOBHAI RAMSINH 1123006WL001111 BARIA KISHOBHAI RAMSINH 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797685 MR KHAORBHAI RAMSINH BARIYA STATE BANK OF INDIA(508548)
474 Dhanpur GJ-23-006-038-001/5599002054
(Nalu) 		1123006000NRG24200420230019984 21/04/2023 BARIA MANGALIBEN KHAPARBHAI 1123006WL001111 BARIA MANGALIBEN KHAPARBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797978 MISS MANGLIBEN KHAPARBHAI BARIYA STATE BANK OF INDIA(508548)
475 Dhanpur GJ-23-006-038-001/5599900260
(Nalu) 		1123006000NRG24210420230030617 21/04/2023 BARIA HAMITABEN NILESHBHAI 1123006WL001600 BARIA HAMITABEN NILESHBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797811 MISS HAMITABEN NILESHBHAI BARIA STATE BANK OF INDIA(508548)
476 Dhanpur GJ-23-006-038-001/5599900261
(Nalu) 		1123006000NRG24210420230030618 21/04/2023 BARIA ASVINKUMAR BALAVTBHAI 1123006WL001600 BARIA ASVINKUMAR BALAVTBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797862 Ashvinkumar Balvantbhai Baria FINO PAYMENTS BANK LTD(608001)
477 Dhanpur GJ-23-006-038-001/5599900266
(Nalu) 		1123006000NRG24210420230030619 21/04/2023 BARIA GALIBEN RUPSINH 1123006WL001600 BARIA GALIBEN RUPSINH 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797821 MISS GALIBEN RUPSING BARIA STATE BANK OF INDIA(508548)
478 Dhanpur GJ-23-006-038-001/5599900267
(Nalu) 		1123006000NRG24210420230030620 21/04/2023 BARIA RUPSINH DHANABHAI 1123006WL001600 BARIA RUPSINH DHANABHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797784 MR RUPSINH DHANABHAI BARIA STATE BANK OF INDIA(508548)
479 Dhanpur GJ-23-006-038-001/5599900268
(Nalu) 		1123006000NRG24210420230030621 21/04/2023 BARIA MINAXIBEN BALAVATBHAI 1123006WL001600 BARIA MINAXIBEN BALAVATBHAI 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797863 MINAXIBEN BALVANTBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Dhanpur GJ-23-006-038-001/8899992651
(Nalu) 		1123006000NRG24210420230030624 21/04/2023 KIRANBEN NARVATBHAI BARIA 1123006WL001600 KIRANBEN NARVATBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797818 MS KIRANBEN NARVATBHAI BARIA STATE BANK OF INDIA(508548)
481 Dhanpur GJ-23-006-038-001/8899992652
(Nalu) 		1123006000NRG24210420230030625 21/04/2023 NARVATBHAI MANSINGBHAI BARIA 1123006WL001600 NARVATBHAI MANSINGBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797868 NARVATBHAI M BARIA INDUSIND BANK(607189)
482 Dhanpur GJ-23-006-038-001/8899992661
(Nalu) 		1123006000NRG24210420230030629 21/04/2023 ARVINDBHAI GOBARBHAI BARIA 1123006WL001600 ARVINDBHAI GOBARBHAI BARIA 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797872 BARIA ARVINDBHAI GOBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Dhanpur GJ-23-006-042-002/1975569
(Pipariya (To)) 		1123006000NRG24200420230020095 21/04/2023 Damor Ankitkumar Pankajbhai 1123006WL001115 Damor Ankitkumar Pankajbhai 00415 SBIN0010959 300 300 Processed 10/05/2023 1394797969 (M)SANJAY KUMAR F/G RAJESHBHAI &RAJESHBH BARODA GUJARAT GRAMIN BANK(606995)
484 Dhanpur GJ-23-006-042-002/5567432
(Pipariya (To)) 		1123006000NRG24200420230020108 21/04/2023 DAMOR JAYABEN PREMSIG 1123006WL001115 DAMOR JAYABEN PREMSIG 00415 SBIN0010959 1500 1500 Processed 10/05/2023 1394797875 MISS DAMOR JAYABEN STATE BANK OF INDIA(508548)
485 Dhanpur GJ-23-006-042-002/557800784-B
(Pipariya (To)) 		1123006000NRG24190420230017991 21/04/2023 DAMOR KOKILABEN PARDIPBHAE 1123006WL000981 DAMOR KOKILABEN PARDIPBHAE 00415 SBIN0010959 1500 1500 Processed 10/05/2023 1394797604 Kokilaben Pradipkumar Damor FINO PAYMENTS BANK LTD(608001)
486 Dhanpur GJ-23-006-043-003/6679101028
(Pipearo) 		1123006000NRG24210420230034028 21/04/2023 PARMAR DHANIBEN SOMABHAI 1123006WL001790 PARMAR DHANIBEN SOMABHAI 00415 SBIN0010959 2750 2750 Processed 10/05/2023 1394797820 PARMAR DHANIBEN SOMABHAI BANK OF BARODA(606985)
487 Dhanpur GJ-23-006-043-003/6679101032
(Pipearo) 		1123006000NRG24210420230034031 21/04/2023 Rameshbhai Somabhai Parmar 1123006WL001790 Rameshbhai Somabhai Parmar 00415 SBIN0010959 2750 2750 Processed 10/05/2023 1394797779 MR RAMESHBHAI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
488 Dhanpur GJ-23-006-044-001/55700524
(Pipodra) 		1123006000NRG24190420230015535 21/04/2023 AMARSINGBHAI KALABHAI HAJARIYA 1123006WL000858 AMARSINGBHAI KALABHAI HAJARIYA 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1394797551 AMARSING KALABHAI HAJARIYA URFE BARIYA K BARODA GUJARAT GRAMIN BANK(606995)
489 Dhanpur GJ-23-006-044-001/55700529
(Pipodra) 		1123006000NRG24190420230015536 21/04/2023 BALVANTSINH VESTABHAI UDANIYA 1123006WL000858 BALVANTSINH VESTABHAI UDANIYA 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1394798234 MR BALVANTBHAI VESTABHAI UDANIYA STATE BANK OF INDIA(508548)
490 Dhanpur GJ-23-006-044-001/55700529
(Pipodra) 		1123006000NRG24190420230015537 21/04/2023 LALITABEN BALVANTBHAI UDANIYA 1123006WL000858 LALITABEN BALVANTBHAI UDANIYA 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1394797522 MRS LALITABEN BALVANTBHAI UDANIYA STATE BANK OF INDIA(508548)
491 Dhanpur GJ-23-006-044-001/5578001167
(Pipodra) 		1123006000NRG24200420230022532 21/04/2023 HAJARIYA AJAYBHAI RAJESHBHAI 1123006WL001240 HAJARIYA AJAYBHAI RAJESHBHAI 00415 SBIN0010959 1603 1603 Processed 10/05/2023 1394797859 HAJARIYA AJAY BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dhanpur GJ-23-006-044-001/557800606
(Pipodra) 		1123006000NRG24200420230022539 21/04/2023 GORDHANBHAI CHHITYABHAI HAJARIYA 1123006WL001240 GORDHANBHAI CHHITYABHAI HAJARIYA 00415 SBIN0010959 1374 1374 Processed 10/05/2023 1394797780 MR GORDHANBHAI CHHITYABHAI HAJARIYA STATE BANK OF INDIA(508548)
493 Dhanpur GJ-23-006-044-001/557800732
(Pipodra) 		1123006000NRG24190420230015543 21/04/2023 UDNIYA VIJAYBHAI BALWANTBHAI 1123006WL000858 UDNIYA VIJAYBHAI BALWANTBHAI 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1394797606 MR UDNIYA VIJAYBHAI STATE BANK OF INDIA(508548)
494 Dhanpur GJ-23-006-044-001/557800814
(Pipodra) 		1123006000NRG24200420230022542 21/04/2023 NINAMA NURAKIBEN SAMARSINH 1123006WL001240 NINAMA NURAKIBEN SAMARSINH 00415 SBIN0010959 1050 1050 Processed 10/05/2023 1394797770 Minama Nurkiben Samarsinh FINO PAYMENTS BANK LTD(608001)
495 Dhanpur GJ-23-006-044-001/557800818
(Pipodra) 		1123006000NRG24200420230022543 21/04/2023 NINAMA REKHABEN RAKESHBHAI 1123006WL001240 NINAMA REKHABEN RAKESHBHAI 00415 SBIN0010959 1050 1050 Processed 10/05/2023 1394797830 MISS REKHABEN RAKESHBHAI NINAMA STATE BANK OF INDIA(508548)
496 Dhanpur GJ-23-006-044-001/557800822
(Pipodra) 		1123006000NRG24190420230015546 21/04/2023 UDANIYA NANDABEN BHARATBHAI 1123006WL000858 UDANIYA NANDABEN BHARATBHAI 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1394797613 MISS NANDABEN BHARATBHAI UDANIYA STATE BANK OF INDIA(508548)
497 Dhanpur GJ-23-006-045-001/557901556
(Rachhava) 		1123006000NRG24200420230022125 21/04/2023 Mavi Rameshbhai Masulabhai 1123006WL001224 Mavi Rameshbhai Masulabhai 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1394797492 MR RAMESHBHAI MASULABHAI MAVI STATE BANK OF INDIA(508548)
498 Dhanpur GJ-23-006-045-001/65
(Rachhava) 		1123006000NRG24200420230022179 21/04/2023 sarmilaben dineshbhai 1123006WL001225 sarmilaben dineshbhai 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797722 MRS PATEL SHANTABEN STATE BANK OF INDIA(508548)
499 Dhanpur GJ-23-006-045-001/667909505
(Rachhava) 		1123006000NRG24200420230022137 21/04/2023 MAVI VIJAYBHAI RAMESHBHAI 1123006WL001224 MAVI VIJAYBHAI RAMESHBHAI 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1394797769 MR VIJAYKUMAR RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
500 Dhanpur GJ-23-006-045-001/667909506
(Rachhava) 		1123006000NRG24200420230022138 21/04/2023 MAVI SAKILABEN RAMESHBHAI 1123006WL001224 MAVI SAKILABEN RAMESHBHAI 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1394797827 MR SAKILABEN RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
501 Dhanpur GJ-23-006-045-001/667909545
(Rachhava) 		1123006000NRG24190420230018105 21/04/2023 dhrmendrbhai narvatbhai chhvan 1123006WL000985 dhrmendrbhai narvatbhai chhvan 00415 SBIN0010959 1610 1610 Processed 10/05/2023 1394798180 MR DHARMENDRAKUMAR NARVATBHAI CHAUHAN STATE BANK OF INDIA(508548)
502 Dhanpur GJ-23-006-045-001/667909654
(Rachhava) 		1123006000NRG24210420230034724 21/04/2023 Vipulbhai Jashubhai 1123006WL001827 Vipulbhai Jashubhai 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1394797961 PASAYA VIPULBHAI JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
503 Dhanpur GJ-23-006-045-001/667909764
(Rachhava) 		1123006000NRG24200420230022158 21/04/2023 mavi uarmilaben eameshbhai 1123006WL001224 mavi uarmilaben eameshbhai 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1394797834 URMILABEN MAVEE BARODA GUJARAT GRAMIN BANK(606995)
504 Dhanpur GJ-23-006-045-001/667909773
(Rachhava) 		1123006000NRG24190420230018116 21/04/2023 MADHUBEN RAMESHBHAI CHAUHAN 1123006WL000985 MADHUBEN RAMESHBHAI CHAUHAN 00415 SBIN0010959 1610 1610 Processed 10/05/2023 1394797865 MS MADHUBEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
505 Dhanpur GJ-23-006-045-001/667909817
(Rachhava) 		1123006000NRG24200420230022164 21/04/2023 manojbhai jasubhai 1123006WL001224 manojbhai jasubhai 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1394797973 MR MANOJKUMAR JASHUBHAI MAVI STATE BANK OF INDIA(508548)
506 Dhanpur GJ-23-006-045-001/667909864
(Rachhava) 		1123006000NRG24200420230022166 21/04/2023 LAVARIYA PINTUBHAI JUVANSINH 1123006WL001224 LAVARIYA PINTUBHAI JUVANSINH 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394797812 MR PINTUBHAI JUVANSING LAVARIYA STATE BANK OF INDIA(508548)
507 Dhanpur GJ-23-006-045-001/667910130
(Rachhava) 		1123006000NRG24190420230018058 21/04/2023 pasaya rameshbhia pratapbhai 1123006WL000982 pasaya rameshbhia pratapbhai 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1394797874 PASAYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dhanpur GJ-23-006-045-001/667910147
(Rachhava) 		1123006000NRG24190420230018090 21/04/2023 dhanak umeshbhai chandubhai 1123006WL000983 dhanak umeshbhai chandubhai 00415 SBIN0010959 1652 1652 Processed 10/05/2023 1394797726 DHANAK UMESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 Dhanpur GJ-23-006-048-001/5578021328
(Simamoi) 		1123006000NRG24190420230017476 21/04/2023 Rathod manisaben pratap 1123006WL000951 Rathod manisaben pratap 00415 SBIN0010959 1645 1645 Processed 10/05/2023 1394797971 MRS MANISHBEN PRATAPBHAI RATHOD STATE BANK OF INDIA(508548)
510 Dhanpur GJ-23-006-052-001/5579960590
(Undar) 		1123006000NRG24190420230015697 21/04/2023 NARESHBHAI RASUBHAI MEDA 1123006WL000865 NARESHBHAI RASUBHAI MEDA 00415 SBIN0010959 944 944 Processed 10/05/2023 1394797829 MR NARESHBHAI RASUBHAI MEDA STATE BANK OF INDIA(508548)
511 Dhanpur GJ-23-006-052-001/5579960601
(Undar) 		1123006000NRG24190420230015703 21/04/2023 SANJAYBHAI JESINGBHAI MOHANIYA 1123006WL000865 SANJAYBHAI JESINGBHAI MOHANIYA 00415 SBIN0010959 944 944 Processed 10/05/2023 1394798233 Sanjaybhai Jesingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
512 Dhanpur GJ-23-006-055-001/2300261452
(Vasiya Dungari) 		1123006000NRG24190420230015867 21/04/2023 Paramar Manubhai Pasavabhai 1123006WL000871 Paramar Manubhai Pasavabhai 00415 SBIN0010959 1410 1410 Processed 10/05/2023 1394797970 Parmar Kanubhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
513 Dhanpur GJ-23-006-055-005/6678835165
(Vasiya Dungari) 		1123006000NRG24190420230015489 21/04/2023 Meda Minaben Mukeshbhai 1123006WL000854 Meda Minaben Mukeshbhai 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1394797826 MEDA DUNIBEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
514 Dhanpur GJ-23-006-055-005/6678835173
(Vasiya Dungari) 		1123006000NRG24190420230015492 21/04/2023 Meda Ajaybhai Pangalabhai 1123006WL000854 Meda Ajaybhai Pangalabhai 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1394797876 PANGLABHAI BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
515 Dhanpur GJ-23-006-055-005/6678835175
(Vasiya Dungari) 		1123006000NRG24190420230015494 21/04/2023 Meda Kajubhai Bhartabhai 1123006WL000854 Meda Kajubhai Bhartabhai 00415 SBIN0010959 1673 1673 Processed 10/05/2023 1394797877 KOLESHBHAI PANGLABHAI BARIYA UCO BANK(607066)
516 Dhanpur GJ-23-006-056-001/559800335
(Ved) 		1123006000NRG24200420230020327 21/04/2023 chauhan ankursinh babutsinh 1123006WL001131 chauhan ankursinh babutsinh 00415 SBIN0010959 708 708 Processed 10/05/2023 1394797965 ANKURKUMAR BABUTSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
517 Dhanpur GJ-23-006-057-001/557800189
(Zabu) 		1123006000NRG24200420230022494 21/04/2023 MOHANIYA SANJAYKUMAR SABURBHAI 1123006WL001237 MOHANIYA SANJAYKUMAR SABURBHAI 00415 SBIN0010959 1175 1175 Processed 10/05/2023 1394797668 MR SANJAYKUMAR SABURBHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 177068 177068
518 Dhanpur GJ-23-006-013-001/557800286
(Dumka) 		1123006000NRG24200420230021480 21/04/2023 damor kinjalben laxmanbhai 1123006WL001187 damor kinjalben laxmanbhai 00415 SBIN0010992 470 470 Processed 10/05/2023 1394797475 KINJALBEN LAXMANSINH DAMOR BANK OF BARODA(606985)
519 Dhanpur GJ-23-006-033-001/6679094899
(Mahunala) 		1123006000NRG24200420230022643 21/04/2023 MINAMA SANGITABEN PRAVINBHAI 1123006WL001250 MINAMA SANGITABEN PRAVINBHAI 00415 SBIN0010992 1645 1645 Processed 10/05/2023 1394797673 MRS SANGITABEN PRAVINBHAI MINAMA STATE BANK OF INDIA(508548)
SubTotal 2115 2115
520 Dhanpur GJ-23-006-013-001/557800448
(Dumka) 		1123006000NRG24200420230021484 21/04/2023 mitalben laxman 1123006WL001187 mitalben laxman 00415 SBIN0060323 470 470 Processed 10/05/2023 1394797476 MITALBEN LAXMANSINH DAMOR INDIAN OVERSEAS BANK(508541)
521 Dhanpur GJ-23-006-018-001/557800684
(Ghodajar) 		1123006000NRG24200420230021574 21/04/2023 HETALIBEN AMARSINGBHAI PATELIYA 1123006WL001190 HETALIBEN AMARSINGBHAI PATELIYA 00415 SBIN0060323 1645 1645 Processed 10/05/2023 1394797833 AMARSINH MOHANBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
522 Dhanpur GJ-23-006-018-001/557800685
(Ghodajar) 		1123006000NRG24200420230021575 21/04/2023 PATELIYA REKHABEN UDESINGBHAI 1123006WL001190 PATELIYA REKHABEN UDESINGBHAI 00415 SBIN0060323 1645 1645 Processed 10/05/2023 1394797832 MISS PATELIYA REKHABEN STATE BANK OF INDIA(508548)
523 Dhanpur GJ-23-006-018-001/5578701599
(Ghodajar) 		1123006000NRG24200420230021578 21/04/2023 Pateliya Rajendrakumar 1123006WL001190 Pateliya Rajendrakumar 00415 SBIN0060323 1645 1645 Processed 10/05/2023 1394797914 MR SACHINKUMAR DINESHBHAI PATELIYA STATE BANK OF INDIA(508548)
524 Dhanpur GJ-23-006-018-001/5578701610
(Ghodajar) 		1123006000NRG24200420230021514 21/04/2023 Bhuriya Anilbhai 1123006WL001188 Bhuriya Anilbhai 00415 SBIN0060323 1120 1120 Processed 10/05/2023 1394797932 MR ANILBHAI SHANKARBHAI BHURIYA STATE BANK OF INDIA(508548)
525 Dhanpur GJ-23-006-018-001/5578701612
(Ghodajar) 		1123006000NRG24200420230021515 21/04/2023 Bhureeya Lilaben Mathurbhai 1123006WL001188 Bhureeya Lilaben Mathurbhai 00415 SBIN0060323 1120 1120 Processed 10/05/2023 1394797957 MISS BHURIYA LEELABEN STATE BANK OF INDIA(508548)
526 Dhanpur GJ-23-006-018-001/5578701613
(Ghodajar) 		1123006000NRG24200420230021516 21/04/2023 Bhuriya Divyaben Sankarbhai 1123006WL001188 Bhuriya Divyaben Sankarbhai 00415 SBIN0060323 1120 1120 Processed 10/05/2023 1394797931 MR DIVYABEN SHANKARBHAI BHURIYA STATE BANK OF INDIA(508548)
527 Dhanpur GJ-23-006-029-001/557800861
(Kothariya) 		1123006000NRG24210420230030595 21/04/2023 Patel Ashaben 1123006WL001599 Patel Ashaben 00415 SBIN0060323 1195 1195 Processed 10/05/2023 1394797814 MS ASHABEN SUBHASHBHAI PATEL STATE BANK OF INDIA(508548)
528 Dhanpur GJ-23-006-034-001/55799294
(Mandav) 		1123006000NRG24200420230019849 21/04/2023 TADVI BABUBHAI RATNABHAI 1123006WL001105 TADVI BABUBHAI RATNABHAI 00415 SBIN0060323 1410 1410 Processed 10/05/2023 1394798238 TADVI BABUBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dhanpur GJ-23-006-044-001/5578701579
(Pipodra) 		1123006000NRG24190420230015559 21/04/2023 Udaniya Aashisbhai 1123006WL000858 Udaniya Aashisbhai 00415 SBIN0060323 1652 1652 Processed 10/05/2023 1394797871 MR ASHISHBHAI ARVINDBHAI UDANIYA STATE BANK OF INDIA(508548)
SubTotal 13022 13022
530 Dhanpur GJ-23-006-012-001/6678009535
(Dudhamali) 		1123006000NRG24190420230017271 21/04/2023 balvantbhai gajabhai mohaniya 1123006WL000940 balvantbhai gajabhai mohaniya 00688 FINO0001001 229 229 Processed 10/05/2023 1394798199 MR NARESHBHAI KESHUBHAI SANGADA STATE BANK OF INDIA(508548)
531 Dhanpur GJ-23-006-012-001/6678009740
(Dudhamali) 		1123006000NRG24210420230033889 21/04/2023 Mohaniya Dhirsing 1123006WL001779 Mohaniya Dhirsing 00688 FINO0001001 1080 1080 Processed 10/05/2023 1394798200 BILVAN MITESHBHAI MATHURBHAI BANK OF INDIA(508505)
532 Dhanpur GJ-23-006-033-002/5578803739
(Mahunala) 		1123006000NRG24200420230022664 21/04/2023 Tadavi Gitaben Dineshbhai 1123006WL001250 Tadavi Gitaben Dineshbhai 00688 FINO0001001 1500 1500 Processed 10/05/2023 1394797760 Tadavi Gitaben FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-042-002/1975572
(Pipariya (To)) 		1123006000NRG24200420230020098 21/04/2023 Damor ramishaben Kaliyansigh 1123006WL001115 Damor ramishaben Kaliyansigh 00688 FINO0001001 1500 1500 Processed 10/05/2023 1394798193 Damor Ramishaben FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-042-002/1975575
(Pipariya (To)) 		1123006000NRG24200420230020100 21/04/2023 bARIYA Vipulbhai Balavantbhai 1123006WL001115 bARIYA Vipulbhai Balavantbhai 00688 FINO0001001 1500 1500 Processed 10/05/2023 1394798192 Bariya Vipulbhai FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-044-001/55700544
(Pipodra) 		1123006000NRG24200420230020131 21/04/2023 Sejal 1123006WL001117 Sejal 00688 FINO0001001 1645 1645 Processed 10/05/2023 1394797788 SUTHAR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dhanpur GJ-23-006-045-001/5
(Rachhava) 		1123006000NRG24200420230022122 21/04/2023 MAVI BENIBEN RASHULBHAI 1123006WL001224 MAVI BENIBEN RASHULBHAI 00688 FINO0001001 1652 1652 Processed 10/05/2023 1394798196 Beniben Rasulbhai Mavi FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-045-001/667909554
(Rachhava) 		1123006000NRG24200420230022141 21/04/2023 Mavi Ravinaben Shileshbhai 1123006WL001224 Mavi Ravinaben Shileshbhai 00688 FINO0001001 1652 1652 Processed 10/05/2023 1394798195 MAVI RAVINABEN SHAILESHBHAI BANK OF BARODA(606985)
538 Dhanpur GJ-23-006-045-001/667909919
(Rachhava) 		1123006000NRG24200420230022170 21/04/2023 SHILESHBHAI MASHULABHAI MAVI 1123006WL001224 SHILESHBHAI MASHULABHAI MAVI 00688 FINO0001001 1652 1652 Processed 10/05/2023 1394798194 Shaileshbhai Masulabhai Mavi FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-055-005/557800207
(Vakota) 		1123006000NRG24190420230017513 21/04/2023 Meda Raju Bhai mavshigbhai 1123006WL000953 Meda Raju Bhai mavshigbhai 00688 FINO0001001 470 470 Processed 10/05/2023 1394797759 BHURIYA RAKESHBHAI HARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
540 Dhanpur GJ-23-006-055-005/5578801072
(Vasiya Dungari) 		1123006000NRG24190420230017529 21/04/2023 Bhuriya benaben mukesh 1123006WL000953 Bhuriya benaben mukesh 00688 FINO0001001 470 470 Processed 10/05/2023 1394798179 MRS SHITALBEN MOHANBHAI DANGI STATE BANK OF INDIA(508548)
541 Dhanpur GJ-23-006-055-005/5578801073
(Vasiya Dungari) 		1123006000NRG24190420230017532 21/04/2023 Bhuriya Sangitaben Rahulbhai 1123006WL000953 Bhuriya Sangitaben Rahulbhai 00688 FINO0001001 470 470 Processed 10/05/2023 1394798176 LUHAR BHUMIKABEN MAHENDRABHAI BANK OF BARODA(606985)
542 Dhanpur GJ-23-006-055-005/5578801075
(Vasiya Dungari) 		1123006000NRG24190420230017535 21/04/2023 Bhuriya bharshig Bhai mala Bha 1123006WL000953 Bhuriya bharshig Bhai mala Bha 00688 FINO0001001 470 470 Processed 10/05/2023 1394798126 MR RAHULBHAI KALUBHAI SANGADA STATE BANK OF INDIA(508548)
543 Dhanpur GJ-23-006-055-005/5578801076
(Vasiya Dungari) 		1123006000NRG24190420230017538 21/04/2023 Bhuriya Medaben kevanbhai 1123006WL000953 Bhuriya Medaben kevanbhai 00688 FINO0001001 470 470 Processed 10/05/2023 1394798125 Baria Benaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-055-005/5578801082
(Vasiya Dungari) 		1123006000NRG24190420230017549 21/04/2023 Bhuriya narubhai bhavshig bhai 1123006WL000953 Bhuriya narubhai bhavshig bhai 00688 FINO0001001 470 470 Processed 10/05/2023 1394798177 JIGARKUMAR JAYANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
545 Dhanpur GJ-23-006-055-005/5578801083
(Vasiya Dungari) 		1123006000NRG24190420230017551 21/04/2023 Bhuriya lilesh Bhai amrshigbhai 1123006WL000953 Bhuriya lilesh Bhai amrshigbhai 00688 FINO0001001 470 470 Processed 10/05/2023 1394797797 HITESHJI DINESHJI THAKOR BANK OF BARODA(606985)
546 Dhanpur GJ-23-006-055-005/5578801083
(Vasiya Dungari) 		1123006000NRG24190420230017552 21/04/2023 Bhuuriya sonubhai 1123006WL000953 Bhuuriya sonubhai 00688 FINO0001001 470 470 Processed 10/05/2023 1394797798 NIKUNJSINH (M) F &G DASHRATHSINH CHAUHAN BANK OF BARODA(606985)
547 Dhanpur GJ-23-006-055-005/5578801084
(Vasiya Dungari) 		1123006000NRG24190420230017554 21/04/2023 Bhuriya sunilbhai 1123006WL000953 Bhuriya sunilbhai 00688 FINO0001001 470 470 Processed 10/05/2023 1394798178 MR DHULABHAI KADVABHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 16640 16640
548 Dhanpur GJ-23-006-006-001/6679095005
(Bhorva) 		1123006000NRG24190420230017750 21/04/2023 Himatbhai 1123006WL000967 Himatbhai 00688 FINO0001165 1175 1175 Processed 10/05/2023 1394797787 SUKARA MAHALDAR UCO BANK(607066)
549 Dhanpur GJ-23-006-013-001/557800776
(Dumka) 		1123006000NRG24200420230021490 21/04/2023 rathod shgitaben ratansing 1123006WL001187 rathod shgitaben ratansing 00688 FINO0001165 470 470 Processed 10/05/2023 1394797785 Sangitaben Ratansinh Rathod FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-023-001/5568342
(Kanjeta) 		1123006000NRG24190420230017921 21/04/2023 PAGI JHUMLIBEN SUBATBHAI 1123006WL000977 PAGI JHUMLIBEN SUBATBHAI 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394798111 Pagi Jhumaliben FINO PAYMENTS BANK LTD(608001)
551 Dhanpur GJ-23-006-023-001/5568361
(Kanjeta) 		1123006000NRG24190420230017922 21/04/2023 MANIBEN PARTAPBHAI MAIDA 1123006WL000977 MANIBEN PARTAPBHAI MAIDA 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394798228 Meda Maniben Pratapbhai FINO PAYMENTS BANK LTD(608001)
552 Dhanpur GJ-23-006-023-001/5568707
(Kanjeta) 		1123006000NRG24190420230017935 21/04/2023 Harijan Lalitaben Suramtbhai 1123006WL000977 Harijan Lalitaben Suramtbhai 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394798115 Harijan Lalitaben Surmatbhai FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-023-001/5568727
(Kanjeta) 		1123006000NRG24190420230017936 21/04/2023 Pagi Maheshbhai Rameshbhai 1123006WL000977 Pagi Maheshbhai Rameshbhai 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394798114 Pagi Maheshbhai FINO PAYMENTS BANK LTD(608001)
554 Dhanpur GJ-23-006-023-001/5568860
(Kanjeta) 		1123006000NRG24190420230017937 21/04/2023 HARIHAN JAYESHBHAI MORALBHAI 1123006WL000977 HARIHAN JAYESHBHAI MORALBHAI 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394798107 Harijan Jayeshbhai Moralbhai FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-023-001/5568998
(Kanjeta) 		1123006000NRG24190420230017938 21/04/2023 PAGI BAKABHAI KALIYABHAI 1123006WL000977 PAGI BAKABHAI KALIYABHAI 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394798116 Pagi Bakabhai FINO PAYMENTS BANK LTD(608001)
556 Dhanpur GJ-23-006-023-001/5568999
(Kanjeta) 		1123006000NRG24190420230017939 21/04/2023 PAGI PARIKABEN RAMESHBHAI 1123006WL000977 PAGI PARIKABEN RAMESHBHAI 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394798113 Pagi Parikaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
557 Dhanpur GJ-23-006-023-001/5569000
(Kanjeta) 		1123006000NRG24190420230017940 21/04/2023 TADVI DHARMISHTHABEN NATVARSINH 1123006WL000977 TADVI DHARMISHTHABEN NATVARSINH 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394798108 Dharmishthaben Natvarsinh Tadvi FINO PAYMENTS BANK LTD(608001)
558 Dhanpur GJ-23-006-023-001/5569002
(Kanjeta) 		1123006000NRG24190420230017941 21/04/2023 PAGI LALUBHAI NAVALABHAI 1123006WL000977 PAGI LALUBHAI NAVALABHAI 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394798109 Pagi Lalubhai Navlabhai FINO PAYMENTS BANK LTD(608001)
559 Dhanpur GJ-23-006-023-001/5569004
(Kanjeta) 		1123006000NRG24190420230017942 21/04/2023 PAGI SANJAYBHAI SUBATBHAI 1123006WL000977 PAGI SANJAYBHAI SUBATBHAI 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394798110 Sanjaybhai Subatbhai Pagi FINO PAYMENTS BANK LTD(608001)
560 Dhanpur GJ-23-006-023-001/5569004
(Kanjeta) 		1123006000NRG24190420230017943 21/04/2023 PAGI VILASHBEN SANJAYBHAI 1123006WL000977 PAGI VILASHBEN SANJAYBHAI 00688 FINO0001165 1410 1410 Processed 10/05/2023 1394798112 Pagi Vilashben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
561 Dhanpur GJ-23-006-024-003/557224424
(Kotambi) 		1123006000NRG24190420230012906 21/04/2023 Bhabhor Devika ben Dinesh Bhai 1123006WL000682 Bhabhor Devika ben Dinesh Bhai 00688 FINO0001165 448 448 Processed 10/05/2023 1394798054 DEVIKA DINESHBHAI BHABHOR BANK OF BARODA(606985)
562 Dhanpur GJ-23-006-024-004/5572245583
(Kantu) 		1123006000NRG24210420230030508 21/04/2023 Minama Pareshabhai Kesharbhai 1123006WL001595 Minama Pareshabhai Kesharbhai 00688 FINO0001165 916 916 Processed 10/05/2023 1394797792 MOHANIYA DINESHBHAI KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
563 Dhanpur GJ-23-006-024-004/9909261
(Kantu) 		1123006000NRG24210420230030519 21/04/2023 Nayaka Jshodaben 1123006WL001595 Nayaka Jshodaben 00688 FINO0001165 916 916 Processed 10/05/2023 1394798124 JASHODABEN PRAVINBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
564 Dhanpur GJ-23-006-033-001/5568192
(Mahunala) 		1123006000NRG24200420230022625 21/04/2023 Babubhai Pidiya Tadavi 1123006WL001250 Babubhai Pidiya Tadavi 00688 FINO0001165 1500 1500 Processed 10/05/2023 1394797802 Tadavi Babubhai FINO PAYMENTS BANK LTD(608001)
565 Dhanpur GJ-23-006-033-001/5578803677
(Mahunala) 		1123006000NRG24210420230032418 21/04/2023 Bilval Ravinben Himatbhai 1123006WL001692 Bilval Ravinben Himatbhai 00688 FINO0001165 1440 1440 Processed 10/05/2023 1394798104 Bilval Ravinaben FINO PAYMENTS BANK LTD(608001)
566 Dhanpur GJ-23-006-033-001/557880407
(Mahunala) 		1123006000NRG24210420230032419 21/04/2023 Jigabhai Saburbhai Tadvi 1123006WL001692 Jigabhai Saburbhai Tadvi 00688 FINO0001165 1440 1440 Processed 10/05/2023 1394798106 Jigabhai Saburbhai Tadvi FINO PAYMENTS BANK LTD(608001)
567 Dhanpur GJ-23-006-033-001/557880408
(Mahunala) 		1123006000NRG24210420230032420 21/04/2023 Tadavi Badiyabhai Saburbhai 1123006WL001692 Tadavi Badiyabhai Saburbhai 00688 FINO0001165 1440 1440 Processed 10/05/2023 1394798105 Tadavi Badiyabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
568 Dhanpur GJ-23-006-033-001/557880410
(Mahunala) 		1123006000NRG24210420230032421 21/04/2023 Tadavi Dholkiben Saburbhai 1123006WL001692 Tadavi Dholkiben Saburbhai 00688 FINO0001165 1440 1440 Processed 10/05/2023 1394798117 Tadavi Dholkiben Saburbhai FINO PAYMENTS BANK LTD(608001)
569 Dhanpur GJ-23-006-033-001/6679095356
(Mahunala) 		1123006000NRG24200420230022653 21/04/2023 ARVINDBHAI CHUNIYABHAI TADVI 1123006WL001250 ARVINDBHAI CHUNIYABHAI TADVI 00688 FINO0001165 1500 1500 Processed 10/05/2023 1394797789 Tadavi Arvindbhai FINO PAYMENTS BANK LTD(608001)
570 Dhanpur GJ-23-006-033-001/6679095384
(Mahunala) 		1123006000NRG24210420230032426 21/04/2023 TADVI ARVINDBHAI HIMABHAI 1123006WL001692 TADVI ARVINDBHAI HIMABHAI 00688 FINO0001165 1440 1440 Processed 10/05/2023 1394798103 Tadvi Arvindbhai Himabhai FINO PAYMENTS BANK LTD(608001)
571 Dhanpur GJ-23-006-033-001/6679095385
(Mahunala) 		1123006000NRG24210420230032427 21/04/2023 TADVI PINTUBEN HIMABHAI 1123006WL001692 TADVI PINTUBEN HIMABHAI 00688 FINO0001165 1440 1440 Processed 10/05/2023 1394798123 Tadvi Pintuben Himabhai FINO PAYMENTS BANK LTD(608001)
572 Dhanpur GJ-23-006-033-001/6679095386
(Mahunala) 		1123006000NRG24210420230032428 21/04/2023 TADVI JYOTSHANABEN SUMLABHAI 1123006WL001692 TADVI JYOTSHANABEN SUMLABHAI 00688 FINO0001165 1440 1440 Processed 10/05/2023 1394798122 Tadvi Jyotsnaben Sumlabhai FINO PAYMENTS BANK LTD(608001)
573 Dhanpur GJ-23-006-038-001/1977645
(Nalu) 		1123006000NRG24210420230030601 21/04/2023 DINESHBHAI 1123006WL001600 DINESHBHAI 00688 FINO0001165 1410 1410 Processed 10/05/2023 1394798191 Dineshkumar Keshabhai Baria FINO PAYMENTS BANK LTD(608001)
574 Dhanpur GJ-23-006-038-001/5599001483
(Nalu) 		1123006000NRG24210420230030615 21/04/2023 RAMILABEN 1123006WL001600 RAMILABEN 00688 FINO0001165 1410 1410 Processed 10/05/2023 1394798190 Patel Ramilaben Navalsinh BANK OF BARODA(606985)
575 Dhanpur GJ-23-006-038-001/8899992017
(Nalu) 		1123006000NRG24200420230019986 21/04/2023 BARIA MANGLIBEN BALVATBHAI 1123006WL001111 BARIA MANGLIBEN BALVATBHAI 00688 FINO0001165 1410 1410 Processed 10/05/2023 1394797790 SUSHIBEN LALITBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
576 Dhanpur GJ-23-006-039-002/8996797449
(Navanagar) 		1123006000NRG24190420230015498 21/04/2023 Bhuriya Dineshbhai Jambubhai 1123006WL000855 Bhuriya Dineshbhai Jambubhai 00688 FINO0001165 940 940 Processed 10/05/2023 1394798181 Dineshbhai Jalubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
577 Dhanpur GJ-23-006-039-002/8996797451
(Navanagar) 		1123006000NRG24190420230015499 21/04/2023 Bhuriya Bhurkiben Jambubhai 1123006WL000855 Bhuriya Bhurkiben Jambubhai 00688 FINO0001165 940 940 Processed 10/05/2023 1394798182 BHURKIBEN JALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
578 Dhanpur GJ-23-006-039-002/8996797459
(Navanagar) 		1123006000NRG24190420230015501 21/04/2023 Parmar Dhirubhai Narubhai 1123006WL000855 Parmar Dhirubhai Narubhai 00688 FINO0001165 1175 1175 Processed 10/05/2023 1394798189 PARMAR DHIRUBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
579 Dhanpur GJ-23-006-039-002/8996797460
(Navanagar) 		1123006000NRG24190420230015502 21/04/2023 Parmar Pagaliben Narubhai 1123006WL000855 Parmar Pagaliben Narubhai 00688 FINO0001165 1175 1175 Processed 10/05/2023 1394798186 PANGLIBEN NARUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
580 Dhanpur GJ-23-006-039-002/8996797462
(Navanagar) 		1123006000NRG24190420230015503 21/04/2023 Bhabhor Paniben Pratapbhai 1123006WL000855 Bhabhor Paniben Pratapbhai 00688 FINO0001165 1175 1175 Processed 10/05/2023 1394798188 BHABHOR PANIBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
581 Dhanpur GJ-23-006-039-002/8996797468
(Navanagar) 		1123006000NRG24190420230015504 21/04/2023 Bhuriya Ramilaben Lileshbhai 1123006WL000855 Bhuriya Ramilaben Lileshbhai 00688 FINO0001165 940 940 Processed 10/05/2023 1394798121 BHURIYA RAMILABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
582 Dhanpur GJ-23-006-039-002/8996797501
(Navanagar) 		1123006000NRG24190420230015505 21/04/2023 Bhuriya Pahadsingbhai Bhovanbhai 1123006WL000855 Bhuriya Pahadsingbhai Bhovanbhai 00688 FINO0001165 940 940 Processed 10/05/2023 1394798118 PARSINGBHAI BHAVANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
583 Dhanpur GJ-23-006-039-002/8996797501
(Navanagar) 		1123006000NRG24190420230015508 21/04/2023 Bhuriya Varjuben Pahadsingbhai 1123006WL000856 Bhuriya Varjuben Pahadsingbhai 00688 FINO0001165 940 940 Processed 10/05/2023 1394798120 VARJUBEN PAHADSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
584 Dhanpur GJ-23-006-039-002/8996797504
(Navanagar) 		1123006000NRG24190420230015509 21/04/2023 Bhuriya Ramanbhai Joriyabhai 1123006WL000856 Bhuriya Ramanbhai Joriyabhai 00688 FINO0001165 940 940 Processed 10/05/2023 1394798119 Ramanbhai Joriyabhai Bhuriya FINO PAYMENTS BANK LTD(608001)
585 Dhanpur GJ-23-006-039-002/8996797531
(Navanagar) 		1123006000NRG24190420230015511 21/04/2023 Parmar Menaben Dineshbhai 1123006WL000856 Parmar Menaben Dineshbhai 00688 FINO0001165 1410 1410 Processed 10/05/2023 1394798185 PARMAR MENABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
586 Dhanpur GJ-23-006-039-002/8996797532
(Navanagar) 		1123006000NRG24190420230015507 21/04/2023 Parmar Ditaliben Lalabhai 1123006WL000855 Parmar Ditaliben Lalabhai 00688 FINO0001165 1175 1175 Processed 10/05/2023 1394798184 DITALIBEN LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
587 Dhanpur GJ-23-006-039-002/8996797532
(Navanagar) 		1123006000NRG24190420230015506 21/04/2023 Parmar Rajubhai Lalabhai 1123006WL000855 Parmar Rajubhai Lalabhai 00688 FINO0001165 1175 1175 Processed 10/05/2023 1394798183 Parmar Rajubhai Lalabhai FINO PAYMENTS BANK LTD(608001)
588 Dhanpur GJ-23-006-039-002/8996797554
(Navanagar) 		1123006000NRG24190420230015514 21/04/2023 Katara Ranjitsinh Pratapsinh 1123006WL000856 Katara Ranjitsinh Pratapsinh 00688 FINO0001165 1175 1175 Processed 10/05/2023 1394797796 MR RANJITSINH PRATAPSINH KATARA STATE BANK OF INDIA(508548)
589 Dhanpur GJ-23-006-039-002/8996797557
(Navanagar) 		1123006000NRG24190420230015517 21/04/2023 Kajalben Dineshbhai Bhuriya 1123006WL000856 Kajalben Dineshbhai Bhuriya 00688 FINO0001165 1175 1175 Processed 10/05/2023 1394798187 KAJALBEN DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
590 Dhanpur GJ-23-006-044-001/5578001461
(Pipodra) 		1123006000NRG24190420230015594 21/04/2023 vanaben m hajariya 1123006WL000860 vanaben m hajariya 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394797791 HAJARIYA GANGABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dhanpur GJ-23-006-044-001/5578001463
(Pipodra) 		1123006000NRG24190420230015596 21/04/2023 savitaben k baria 1123006WL000860 savitaben k baria 00688 FINO0001165 1645 1645 Processed 10/05/2023 1394797786 MRS CHOUHAN SANTABEN STATE BANK OF INDIA(508548)
592 Dhanpur GJ-23-006-045-001/557901619
(Rachhava) 		1123006000NRG24200420230022177 21/04/2023 RANCHOD 1123006WL001225 RANCHOD 00688 FINO0001165 1410 1410 Processed 10/05/2023 1394797795 KAVITABEN RANCHHODBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
593 Dhanpur GJ-23-006-045-001/667910167
(Rachhava) 		1123006000NRG24210420230034734 21/04/2023 bhabhor kalambhai narvatbhai 1123006WL001827 bhabhor kalambhai narvatbhai 00688 FINO0001165 1652 1652 Processed 10/05/2023 1394797799 Bhabhor Kalambhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
594 Dhanpur GJ-23-006-055-005/5578801100
(Vasiya Dungari) 		1123006000NRG24190420230017966 21/04/2023 Bhuriya gitaben rajubhai 1123006WL000979 Bhuriya gitaben rajubhai 00688 FINO0001165 1410 1410 Processed 10/05/2023 1394797801 MEDA BENKIBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
595 Dhanpur GJ-23-006-055-005/5578801104
(Vasiya Dungari) 		1123006000NRG24190420230017970 21/04/2023 Bhuriya Karan Bhai sakara Bhai 1123006WL000979 Bhuriya Karan Bhai sakara Bhai 00688 FINO0001165 1175 1175 Processed 10/05/2023 1394797800 AJAYAKUMAR MAGANBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
596 Dhanpur GJ-23-006-055-005/6678835182
(Vasiya Dungari) 		1123006000NRG24190420230015496 21/04/2023 MEDA NARSINGBHAI BIJIYABHAI 1123006WL000854 MEDA NARSINGBHAI BIJIYABHAI 00688 FINO0001165 1673 1673 Processed 10/05/2023 1394797794 AMUBHAI BADIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
597 Dhanpur GJ-23-006-055-005/6678835183
(Vasiya Dungari) 		1123006000NRG24190420230015497 21/04/2023 MEDA DHANJIBHAI BIJIYABHAI 1123006WL000854 MEDA DHANJIBHAI BIJIYABHAI 00688 FINO0001165 1673 1673 Processed 10/05/2023 1394797793 MR RAMESHBHAI ANSUBHAI MEDA STATE BANK OF INDIA(508548)
598 Dhanpur GJ-23-006-057-001/5578003030
(Zabu) 		1123006000NRG24200420230022497 21/04/2023 Meda Badaliben Sumalabhai 1123006WL001237 Meda Badaliben Sumalabhai 00688 FINO0001165 1175 1175 Processed 10/05/2023 1394798198 Meda Badliben Sumlabhai FINO PAYMENTS BANK LTD(608001)
599 Dhanpur GJ-23-006-057-001/5578003032
(Zabu) 		1123006000NRG24200420230022498 21/04/2023 Meda Dineshbhai Maganbhai 1123006WL001237 Meda Dineshbhai Maganbhai 00688 FINO0001165 1175 1175 Processed 10/05/2023 1394798197 Dineshbhai Maganbhai Meda FINO PAYMENTS BANK LTD(608001)
SubTotal 69003 69003
600 Dhanpur GJ-23-006-001-001/9457851398
(Agasvani) 		1123006000NRG24200420230019016 21/04/2023 Maheshbhai Tadvi 1123006WL001056 Maheshbhai Tadvi 00691 IPOS0000001 470 470 Processed 10/05/2023 1394797568 TADAVI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dhanpur GJ-23-006-001-001/9457851399
(Agasvani) 		1123006000NRG24200420230019017 21/04/2023 Tadvi Hirabhai 1123006WL001056 Tadvi Hirabhai 00691 IPOS0000001 470 470 Processed 10/05/2023 1394797569 TADAVI JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Dhanpur GJ-23-006-006-001/6679098922
(Bhorva) 		1123006000NRG24190420230017756 21/04/2023 SANGITABEN BALVANTBHAI BARIA 1123006WL000967 SANGITABEN BALVANTBHAI BARIA 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797837 BARIA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
603 Dhanpur GJ-23-006-006-001/6679099025
(Bhorva) 		1123006000NRG24190420230017759 21/04/2023 DHANIBEN GULABBHAI BARIA 1123006WL000967 DHANIBEN GULABBHAI BARIA 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797838 DHANIBEN GULABBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
604 Jhalod GJ-23-006-006-001/6679099229
(Bambela) 		1123006000NRG24190420230017760 21/04/2023 CHAMPABEN KESHRSING BARIA 1123006WL000967 CHAMPABEN KESHRSING BARIA 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797840 BARIA CHAMPABEN KEHRASING BARODA GUJARAT GRAMIN BANK(606995)
605 Dhanpur GJ-23-006-006-001/6679099618
(Bhorva) 		1123006000NRG24190420230017770 21/04/2023 patel sharmilaben bhodubhai 1123006WL000968 patel sharmilaben bhodubhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797851 SHARMILABEN BHODUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Dhanpur GJ-23-006-006-001/6679099620
(Bhorva) 		1123006000NRG24190420230017771 21/04/2023 patel gordhanbhai chitiyabhai 1123006WL000968 patel gordhanbhai chitiyabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797850 PATEL GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-006-001/6679099621
(Bhorva) 		1123006000NRG24190420230017772 21/04/2023 patel sobatbhai chitiyabhai 1123006WL000968 patel sobatbhai chitiyabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797849 SOBATSINH CHHITIYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dhanpur GJ-23-006-006-001/6679100092
(Bhorva) 		1123006000NRG24190420230017761 21/04/2023 lavar kokilaben rameshbhai 1123006WL000967 lavar kokilaben rameshbhai 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394797954 LAVAR KOKILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Dhanpur GJ-23-006-006-001/6679100095
(Bhorva) 		1123006000NRG24190420230017762 21/04/2023 lavar kiritbhai rameshbhai 1123006WL000967 lavar kiritbhai rameshbhai 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394797955 LAVAR KIRITBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
610 Dhanpur GJ-23-006-006-001/6680102172
(Bhorva) 		1123006000NRG24190420230017779 21/04/2023 RAKESHBHAI JUVANSINGBHAI PATEL 1123006WL000968 RAKESHBHAI JUVANSINGBHAI PATEL 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797661 MR RAKESHBHAI JUVANSINH PATEL STATE BANK OF INDIA(508548)
611 Dhanpur GJ-23-006-006-001/6680102187
(Bhorva) 		1123006000NRG24190420230017780 21/04/2023 HITESHBHAI JUVANSINGBHAI PATEL 1123006WL000968 HITESHBHAI JUVANSINGBHAI PATEL 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797662 MR HITESHBHAI JUVANSINH PATEL STATE BANK OF INDIA(508548)
612 Dhanpur GJ-23-006-009-003/5578006346
(Budhpur) 		1123006000NRG24200420230021396 21/04/2023 MANDOD LILABEN SANDIPBHAI 1123006WL001181 MANDOD LILABEN SANDIPBHAI 00691 IPOS0000001 765 765 Processed 10/05/2023 1394797886 MANDOD LILABEN SANDIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
613 Dhanpur GJ-23-006-009-003/5578006357
(Budhpur) 		1123006000NRG24200420230021397 21/04/2023 MANDOD VIKESHBHAI SHANIYABHAI 1123006WL001181 MANDOD VIKESHBHAI SHANIYABHAI 00691 IPOS0000001 765 765 Processed 10/05/2023 1394797888 MR VIKESHBHAI SHANIYABHAI MANDOD STATE BANK OF INDIA(508548)
614 Dhanpur GJ-23-006-012-001/557799288
(Dudhamali) 		1123006000NRG24210420230033886 21/04/2023 NATHUBHAI MOHNIYA 1123006WL001779 NATHUBHAI MOHNIYA 00691 IPOS0000001 1080 1080 Processed 10/05/2023 1394797699 Arvindbhai Keshubhai Palas FINO PAYMENTS BANK LTD(608001)
615 Dhanpur GJ-23-006-013-001/557800613
(Dumka) 		1123006000NRG24200420230021485 21/04/2023 MOHANIYA DIVANBHAI SARDARBHAI 1123006WL001187 MOHANIYA DIVANBHAI SARDARBHAI 00691 IPOS0000001 470 470 Processed 10/05/2023 1394797528 MOHANIYA DIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Dhanpur GJ-23-006-013-001/557800614
(Dumka) 		1123006000NRG24200420230021487 21/04/2023 MOHANIYA DIPIKABEN SAMSINH 1123006WL001187 MOHANIYA DIPIKABEN SAMSINH 00691 IPOS0000001 470 470 Processed 10/05/2023 1394798053 DIPIKABEN BARODA GUJARAT GRAMIN BANK(606995)
617 Dhanpur GJ-23-006-013-001/557800614
(Dumka) 		1123006000NRG24200420230021486 21/04/2023 MOHANIYA TINABEN SANDIPBHAI 1123006WL001187 MOHANIYA TINABEN SANDIPBHAI 00691 IPOS0000001 470 470 Processed 10/05/2023 1394798052 MOHANIYA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
618 Dhanpur GJ-23-006-013-001/557800710
(Dumka) 		1123006000NRG24200420230021488 21/04/2023 Damor Dilipbhai gulabbhai 1123006WL001187 Damor Dilipbhai gulabbhai 00691 IPOS0000001 470 470 Processed 10/05/2023 1394797654 DAMOR DILIPKUMAR GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Dhanpur GJ-23-006-013-001/557800718
(Dumka) 		1123006000NRG24200420230021489 21/04/2023 Pasaya Hardikbhai Udesing 1123006WL001187 Pasaya Hardikbhai Udesing 00691 IPOS0000001 470 470 Processed 10/05/2023 1394797641 PASAYA HARDIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Dhanpur GJ-23-006-014-001/55675274
(Dungarpur (To)) 		1123006000NRG24210420230030463 21/04/2023 RANJITBHAI S 1123006WL001593 RANJITBHAI S 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394797887 SUVAN RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
621 Dhanpur GJ-23-006-024-003/5572245591
(Kantu) 		1123006000NRG24190420230013027 21/04/2023 Bhabho Badiabhai Maganbhai 1123006WL000694 Bhabho Badiabhai Maganbhai 00691 IPOS0000001 448 448 Processed 10/05/2023 1394798035 BADIYABHAI MAGANBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
622 Dhanpur GJ-23-006-024-003/5572245592
(Kantu) 		1123006000NRG24190420230013028 21/04/2023 Parmar Kashaniben Manubhai 1123006WL000694 Parmar Kashaniben Manubhai 00691 IPOS0000001 448 448 Processed 10/05/2023 1394798036 KASNIBEN MANUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dhanpur GJ-23-006-024-003/5572245593
(Kantu) 		1123006000NRG24190420230013029 21/04/2023 Bhabho Vakilbhai Maganbhai 1123006WL000694 Bhabho Vakilbhai Maganbhai 00691 IPOS0000001 448 448 Processed 10/05/2023 1394798037 BHABHOR VAKILBHAI MAGANBHAI BANK OF BARODA(606985)
624 Dhanpur GJ-23-006-024-003/5572245595
(Kantu) 		1123006000NRG24190420230013030 21/04/2023 Sangada Rajiben Shakarabhai 1123006WL000694 Sangada Rajiben Shakarabhai 00691 IPOS0000001 448 448 Processed 10/05/2023 1394798038 MS RAJIBEN SHAKARABHAI SANGADA STATE BANK OF INDIA(508548)
625 Dhanpur GJ-23-006-024-003/5572245596
(Kantu) 		1123006000NRG24190420230013031 21/04/2023 Sangada Veshatabhai Lalubhai 1123006WL000694 Sangada Veshatabhai Lalubhai 00691 IPOS0000001 448 448 Processed 10/05/2023 1394798041 SANGADA VESTABHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
626 Dhanpur GJ-23-006-024-003/5572245597
(Kantu) 		1123006000NRG24190420230013032 21/04/2023 Sangada Veshatabhai Lalubhai 1123006WL000694 Sangada Veshatabhai Lalubhai 00691 IPOS0000001 448 448 Processed 10/05/2023 1394798040 AMALIYAR HARESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
627 Dhanpur GJ-23-006-024-003/5572245602
(Kantu) 		1123006000NRG24190420230013033 21/04/2023 Sagadia Paravatbhai Rupsinhbhai 1123006WL000694 Sagadia Paravatbhai Rupsinhbhai 00691 IPOS0000001 448 448 Processed 10/05/2023 1394798042 SANGOD PARVATBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-024-003/5572245603
(Kantu) 		1123006000NRG24190420230013034 21/04/2023 Amaliar Kaliben Mukeshabhai 1123006WL000694 Amaliar Kaliben Mukeshabhai 00691 IPOS0000001 448 448 Processed 10/05/2023 1394798043 KALIBEN MUKESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 Dhanpur GJ-23-006-024-003/5572245604
(Kantu) 		1123006000NRG24190420230013035 21/04/2023 Mohania Remaben Gordhanbhai 1123006WL000694 Mohania Remaben Gordhanbhai 00691 IPOS0000001 448 448 Processed 10/05/2023 1394797950 MOHANIYA REMABEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Dhanpur GJ-23-006-024-003/5572245605
(Kantu) 		1123006000NRG24190420230013036 21/04/2023 Mohania Lalabhai Parsinhbhai 1123006WL000694 Mohania Lalabhai Parsinhbhai 00691 IPOS0000001 448 448 Processed 10/05/2023 1394797951 MR LALABHAI PARSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
631 Dhanpur GJ-23-006-024-003/5572245606
(Kantu) 		1123006000NRG24190420230013037 21/04/2023 Mohania Shavaliben Dubalabhai 1123006WL000694 Mohania Shavaliben Dubalabhai 00691 IPOS0000001 448 448 Processed 10/05/2023 1394797952 MOHANIYA SAVLIBEN DUBLABHAI BARODA GUJARAT GRAMIN BANK(606995)
632 Dhanpur GJ-23-006-024-003/5572245607
(Kantu) 		1123006000NRG24190420230012979 21/04/2023 Bamania Nareshabhai Fakrubhai Bhai 1123006WL000690 Bamania Nareshabhai Fakrubhai Bhai 00691 IPOS0000001 458 458 Processed 10/05/2023 1394797953 MR NARESHBHAI FAKARUBHAI BAMANIYA STATE BANK OF INDIA(508548)
633 Dhanpur GJ-23-006-024-003/5572245610
(Kantu) 		1123006000NRG24190420230012980 21/04/2023 Mohania Ramtuben Gulabhai 1123006WL000690 Mohania Ramtuben Gulabhai 00691 IPOS0000001 458 458 Processed 10/05/2023 1394798045 MOHANIYA RAMTUBEN GULABHAI BANK OF BARODA(606985)
634 Dhanpur GJ-23-006-024-003/5572245611
(Kantu) 		1123006000NRG24190420230012981 21/04/2023 Mohania Madiabhai Rashubhai 1123006WL000690 Mohania Madiabhai Rashubhai 00691 IPOS0000001 458 458 Processed 10/05/2023 1394798046 MOHANIYA MADIYABHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
635 Dhanpur GJ-23-006-024-003/5572245612
(Kantu) 		1123006000NRG24190420230012982 21/04/2023 Mohania Kanubhai Dhanshukbhai 1123006WL000690 Mohania Kanubhai Dhanshukbhai 00691 IPOS0000001 458 458 Processed 10/05/2023 1394798047 MOHANIYA KANUBHAI DHANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
636 Dhanpur GJ-23-006-024-003/5572245613
(Kantu) 		1123006000NRG24190420230012983 21/04/2023 Palash Jorsinhbhai Malabhai 1123006WL000690 Palash Jorsinhbhai Malabhai 00691 IPOS0000001 458 458 Processed 10/05/2023 1394798048 PALAS JORSINH MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dhanpur GJ-23-006-024-003/5572245614
(Kantu) 		1123006000NRG24190420230012984 21/04/2023 Mohania Rajubhai Parsinhbhai 1123006WL000690 Mohania Rajubhai Parsinhbhai 00691 IPOS0000001 458 458 Processed 10/05/2023 1394798049 MOHANIYA RAJUBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-024-003/5572245616
(Kantu) 		1123006000NRG24190420230012985 21/04/2023 Bamania Manjuben Shankarbhai 1123006WL000690 Bamania Manjuben Shankarbhai 00691 IPOS0000001 458 458 Processed 10/05/2023 1394798050 BAMANIYA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-024-003/5572245619
(Kantu) 		1123006000NRG24190420230012986 21/04/2023 Sagadia Pagalabhai Sabiabhai 1123006WL000690 Sagadia Pagalabhai Sabiabhai 00691 IPOS0000001 458 458 Processed 10/05/2023 1394798044 SANGADIYA PAGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dhanpur GJ-23-006-024-003/5572245620
(Kantu) 		1123006000NRG24190420230012987 21/04/2023 Sangada Shakarabhai Veshatabhai 1123006WL000690 Sangada Shakarabhai Veshatabhai 00691 IPOS0000001 458 458 Processed 10/05/2023 1394798039 MR SAKRABHAI VESTABHAI SANGADA STATE BANK OF INDIA(508548)
641 Dhanpur GJ-23-006-024-004/5572245566
(Kantu) 		1123006000NRG24210420230030482 21/04/2023 Minama Shajanben Nagliabhai 1123006WL001594 Minama Shajanben Nagliabhai 00691 IPOS0000001 229 229 Processed 10/05/2023 1394797901 Minama Sajanben FINO PAYMENTS BANK LTD(608001)
642 Dhanpur GJ-23-006-024-004/5572245567
(Kantu) 		1123006000NRG24210420230030493 21/04/2023 Minama Ravinaben Rajiabhai 1123006WL001595 Minama Ravinaben Rajiabhai 00691 IPOS0000001 458 458 Processed 10/05/2023 1394797902 Minama Kajalben FINO PAYMENTS BANK LTD(608001)
643 Dhanpur GJ-23-006-024-004/5572245569
(Kantu) 		1123006000NRG24210420230030494 21/04/2023 Paramar Shangitaben Nariabhai 1123006WL001595 Paramar Shangitaben Nariabhai 00691 IPOS0000001 458 458 Processed 10/05/2023 1394797904 Pagi Pinalben BANK OF BARODA(606985)
644 Dhanpur GJ-23-006-024-004/5572245571
(Kantu) 		1123006000NRG24210420230030496 21/04/2023 Minama Retuben Magliabhai 1123006WL001595 Minama Retuben Magliabhai 00691 IPOS0000001 458 458 Processed 10/05/2023 1394797905 PAGI MANJULABEN BANK OF BARODA(606985)
645 Dhanpur GJ-23-006-024-004/5572245576
(Kantu) 		1123006000NRG24210420230030501 21/04/2023 Minama Bhopatbhai Dipabhai 1123006WL001595 Minama Bhopatbhai Dipabhai 00691 IPOS0000001 916 916 Rejected 10/05/2023 1394797906 A/c Blocked or Frozen
646 Dhanpur GJ-23-006-024-004/5572245579
(Kantu) 		1123006000NRG24210420230030504 21/04/2023 Minama Ajaybhai Babubhai 1123006WL001595 Minama Ajaybhai Babubhai 00691 IPOS0000001 916 916 Processed 10/05/2023 1394797907 Damor Kaileshbhai Nagarabhai FINO PAYMENTS BANK LTD(608001)
647 Dhanpur GJ-23-006-024-004/5572245581
(Kantu) 		1123006000NRG24210420230030506 21/04/2023 Kalara Marshiben Kantibhai 1123006WL001595 Kalara Marshiben Kantibhai 00691 IPOS0000001 916 916 Processed 10/05/2023 1394797933 PAGI GITABEN BARODA GUJARAT GRAMIN BANK(606995)
648 Dhanpur GJ-23-006-024-004/5572245582
(Kantu) 		1123006000NRG24210420230030507 21/04/2023 Kalara Premchadbhai Dipabhai 1123006WL001595 Kalara Premchadbhai Dipabhai 00691 IPOS0000001 916 916 Processed 10/05/2023 1394797934 KISHANBHAI KANUBHAI MACHHAR BANK OF BARODA(606985)
649 Dhanpur GJ-23-006-024-004/557224561
(Kantu) 		1123006000NRG24210420230030513 21/04/2023 Minama Shejalben Magliabhai 1123006WL001595 Minama Shejalben Magliabhai 00691 IPOS0000001 916 916 Processed 10/05/2023 1394797899 Minama Sejalben FINO PAYMENTS BANK LTD(608001)
650 Dhanpur GJ-23-006-024-004/557224564
(Kantu) 		1123006000NRG24210420230030516 21/04/2023 Minama Rajiabhai Nuriabhai 1123006WL001595 Minama Rajiabhai Nuriabhai 00691 IPOS0000001 916 916 Processed 10/05/2023 1394797900 Minama Rajiyabhai FINO PAYMENTS BANK LTD(608001)
651 Dhanpur GJ-23-006-025-001/5579015759
(Khalta Garabdi) 		1123006000NRG24200420230019426 21/04/2023 BHURIYA MEHULBHAI RAMANBHAI 1123006WL001092 BHURIYA MEHULBHAI RAMANBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797578 MEHULBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
652 Dhanpur GJ-23-006-025-001/5579019548
(Khalta Garabdi) 		1123006000NRG24200420230019450 21/04/2023 Ravat Shavitaben Chandrabhai 1123006WL001092 Ravat Shavitaben Chandrabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797998 Mr. CHANDRASINH SIMALIYABHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
653 Dhanpur GJ-23-006-025-001/5579019848
(Khalta Garabdi) 		1123006000NRG24200420230019452 21/04/2023 DAMOR MASHABEN VIRABHAI 1123006WL001092 DAMOR MASHABEN VIRABHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797692 DAMOR MASHABEN VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
654 Dhanpur GJ-23-006-025-001/5579019848
(Khalta Garabdi) 		1123006000NRG24200420230019453 21/04/2023 DAMOR SAKUNTLABEN BABUBHAI 1123006WL001092 DAMOR SAKUNTLABEN BABUBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797693 SHANKUNTLABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
655 Dhanpur GJ-23-006-025-001/5579019915
(Khalta Garabdi) 		1123006000NRG24200420230019455 21/04/2023 RAVAT DINESHBHAI BACHUBHAI 1123006WL001092 RAVAT DINESHBHAI BACHUBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797694 RAVAT DINESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dhanpur GJ-23-006-025-001/5579019916
(Khalta Garabdi) 		1123006000NRG24200420230019456 21/04/2023 RAVAT RENUKABEN RAMANBHAI 1123006WL001092 RAVAT RENUKABEN RAMANBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797695 RENUKABEN RAMANBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dhanpur GJ-23-006-025-001/5579019920
(Khalta Garabdi) 		1123006000NRG24200420230019457 21/04/2023 RAVAT ARJUNBHAI RAMANBHAI 1123006WL001092 RAVAT ARJUNBHAI RAMANBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797696 ARJUNBHAI RAMANBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dhanpur GJ-23-006-025-001/5579019920
(Khalta Garabdi) 		1123006000NRG24200420230019458 21/04/2023 RAVAT GOVINDBHAI RAMANBHAI 1123006WL001092 RAVAT GOVINDBHAI RAMANBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797697 GOVINDBHAI RAMANBHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dhanpur GJ-23-006-028-001/5578002128
(Kotambi) 		1123006000NRG24200420230022334 21/04/2023 PARMAR AJAMELBHAI SOMABHAI 1123006WL001231 PARMAR AJAMELBHAI SOMABHAI 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394797883 PARMAR AJMELABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-028-001/5578002130
(Kotambi) 		1123006000NRG24200420230022335 21/04/2023 PARMAR DHOLIYABHAI RANGAJIBHAI 1123006WL001231 PARMAR DHOLIYABHAI RANGAJIBHAI 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394797858 Mr. DHOLIYABHAI RANGJIBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
661 Dhanpur GJ-23-006-028-003/5578001940
(Kotambi) 		1123006000NRG24200420230020179 21/04/2023 Pasaya Nareshabhai Guliabhai 1123006WL001120 Pasaya Nareshabhai Guliabhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394797935 NARESHBHAI GULIYABHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dhanpur GJ-23-006-028-003/5578001942
(Kotambi) 		1123006000NRG24200420230020180 21/04/2023 Pasaya Laxmiben Dipababhai 1123006WL001120 Pasaya Laxmiben Dipababhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394797936 LAXMBEN DIPABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
663 Dhanpur GJ-23-006-028-003/5578001943
(Kotambi) 		1123006000NRG24200420230020181 21/04/2023 Pasaya Parkashabhai Kashaniabhai 1123006WL001120 Pasaya Parkashabhai Kashaniabhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394797937 PASAYA PRAKASHBHAI KARSANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dhanpur GJ-23-006-028-003/5578001943
(Kotambi) 		1123006000NRG24200420230020182 21/04/2023 Pasaya Shurekhaben Kasaniabhai 1123006WL001120 Pasaya Shurekhaben Kasaniabhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394797938 PASAYA SUREKHABEN KASNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dhanpur GJ-23-006-028-003/5578001944
(Kotambi) 		1123006000NRG24200420230020183 21/04/2023 Pasaya Mithunbhai Jatanbhai 1123006WL001120 Pasaya Mithunbhai Jatanbhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394797939 PASAYA MITHUNBHAI JATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-028-003/5578001945
(Kotambi) 		1123006000NRG24200420230020184 21/04/2023 Bamania Papubhai Saburbhai 1123006WL001121 Bamania Papubhai Saburbhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394797943 BAMNIYA PAPPUBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-028-003/5578001948
(Kotambi) 		1123006000NRG24200420230020186 21/04/2023 Bhabhor Kajibhai Guliabhai 1123006WL001121 Bhabhor Kajibhai Guliabhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394797945 BHABHOR KAJIBHAI GULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-028-003/5578001948
(Kotambi) 		1123006000NRG24200420230020187 21/04/2023 Bhabhor Narjubhai Guliabhai 1123006WL001121 Bhabhor Narjubhai Guliabhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394797946 Bhabhor Narajubhai Guliyabhai FINO PAYMENTS BANK LTD(608001)
669 Dhanpur GJ-23-006-028-003/5578001948
(Kotambi) 		1123006000NRG24200420230020185 21/04/2023 Bhabor Nabalabhai Guliabhai 1123006WL001121 Bhabor Nabalabhai Guliabhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394797940 BHABHOR NABALABHAI GULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dhanpur GJ-23-006-028-003/5578001950
(Kotambi) 		1123006000NRG24200420230020188 21/04/2023 Bamania Rekhaben Saburbhai 1123006WL001121 Bamania Rekhaben Saburbhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394797947 BAMANIYA REKHABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-028-003/5578001950
(Kotambi) 		1123006000NRG24200420230020189 21/04/2023 Bamania Shukiben Saburbhai 1123006WL001121 Bamania Shukiben Saburbhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394797948 BAMANIYA SUKIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-028-003/5578001951
(Kotambi) 		1123006000NRG24200420230020190 21/04/2023 Bhabhor Rajubhai Babubhai 1123006WL001121 Bhabhor Rajubhai Babubhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394797944 BHABHOR RAJUBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-028-003/5578001951
(Kotambi) 		1123006000NRG24200420230020191 21/04/2023 Bhabhor Shumitraben Babubhai 1123006WL001121 Bhabhor Shumitraben Babubhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394797949 BHABHOR SUMITRABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-028-003/5578001985
(Kotambi) 		1123006000NRG24200420230020192 21/04/2023 Bhabhor Naravatbhai Chaganbhai 1123006WL001121 Bhabhor Naravatbhai Chaganbhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394797941 NARAVATBHAI CHHAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
675 Dhanpur GJ-23-006-028-003/5578001986
(Kotambi) 		1123006000NRG24200420230020193 21/04/2023 Bhabhor Ramanbhai Bachubhai 1123006WL001121 Bhabhor Ramanbhai Bachubhai 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394797942 BHABHOR RAMANBHAI BCHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
676 Dhanpur GJ-23-006-029-001/557800783
(Kothariya) 		1123006000NRG24210420230030593 21/04/2023 Patel Champaben 1123006WL001599 Patel Champaben 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1394797689 PATEL CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dhanpur GJ-23-006-029-001/557800783
(Kothariya) 		1123006000NRG24210420230030592 21/04/2023 Patel Subashbhai 1123006WL001599 Patel Subashbhai 00691 IPOS0000001 1195 1195 Processed 10/05/2023 1394797690 PATEL SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dhanpur GJ-23-006-033-001/6679095088
(Mahunala) 		1123006000NRG24200420230022610 21/04/2023 SANIBEN MUKESHBHAI PARGI 1123006WL001249 SANIBEN MUKESHBHAI PARGI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394798051 PARGI SHANIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Dhanpur GJ-23-006-033-001/6679095257
(Mahunala) 		1123006000NRG24200420230022618 21/04/2023 PARGI RAKESHBHAI NARIYABHAI 1123006WL001249 PARGI RAKESHBHAI NARIYABHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394797647 Palas Rameshbhai BANK OF BARODA(606985)
680 Dhanpur GJ-23-006-033-001/6679095258
(Mahunala) 		1123006000NRG24200420230022619 21/04/2023 RASIKABEN MAHESHBHAI PARGI 1123006WL001249 RASIKABEN MAHESHBHAI PARGI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394797651 ARYANBHAI MASULBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
681 Dhanpur GJ-23-006-033-002/5578803750
(Mahunala) 		1123006000NRG24200420230022620 21/04/2023 PARGI PUNABEN PARSINGBHAI 1123006WL001249 PARGI PUNABEN PARSINGBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394797691 MISS PUNNABEN PARSINGBHAI PARGI STATE BANK OF INDIA(508548)
682 Dhanpur GJ-23-006-033-002/6679095128
(Mahunala) 		1123006000NRG24200420230022665 21/04/2023 PARGI MINABEN GAVJIBHAI 1123006WL001250 PARGI MINABEN GAVJIBHAI 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394797648 MRS MINABEN GAVJIBHAI PARGI STATE BANK OF INDIA(508548)
683 Dhanpur GJ-23-006-034-001/1985273
(Mandav) 		1123006000NRG24200420230019840 21/04/2023 TADVI VANRAJBHAI BABUBHAI 1123006WL001105 TADVI VANRAJBHAI BABUBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797581 TADAVI VANRAJBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-034-001/213
(Mandav) 		1123006000NRG24200420230019841 21/04/2023 TADVI RATNABHAI KALJI 1123006WL001105 TADVI RATNABHAI KALJI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797557 MR RATANABHAI KALAJIBHAI TADAVI STATE BANK OF INDIA(508548)
685 Dhanpur GJ-23-006-034-001/5568099
(Mandav) 		1123006000NRG24200420230019842 21/04/2023 TADVI ASHABEN BABUBHAI 1123006WL001105 TADVI ASHABEN BABUBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797570 TADAVI ASHABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-034-001/5568121
(Mandav) 		1123006000NRG24200420230019843 21/04/2023 CHAUHAN RIKESHBHAI SHANIYABHAI 1123006WL001105 CHAUHAN RIKESHBHAI SHANIYABHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797610 CHAUHAN RIKESHBHAI SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dhanpur GJ-23-006-034-001/55799291
(Mandav) 		1123006000NRG24200420230019847 21/04/2023 MAVI RAMSINGBHAI RUPSINGBHAI 1123006WL001105 MAVI RAMSINGBHAI RUPSINGBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797559 MAVI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dhanpur GJ-23-006-034-001/55799320
(Mandav) 		1123006000NRG24200420230019852 21/04/2023 Tadvi Nagarsinh Jitharabhai 1123006WL001105 Tadvi Nagarsinh Jitharabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797656 MR TADAVI NAGARSINH JITARABHAI STATE BANK OF INDIA(508548)
689 Dhanpur GJ-23-006-034-001/55799325
(Mandav) 		1123006000NRG24200420230019854 21/04/2023 Tadavi Sanjaybhai Nagarsinbhai 1123006WL001105 Tadavi Sanjaybhai Nagarsinbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797607 TADVI SANJAYBHAI NAGARSINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dhanpur GJ-23-006-034-001/55799330
(Mandav) 		1123006000NRG24200420230019855 21/04/2023 Tadavi Vijaybhai Nagarsingbhai 1123006WL001105 Tadavi Vijaybhai Nagarsingbhai 00691 IPOS0000001 940 940 Processed 10/05/2023 1394797608 TADAVI VIJAYBHAI NAGARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
691 Dhanpur GJ-23-006-034-001/55799399
(Mandav) 		1123006000NRG24200420230019856 21/04/2023 TADVAI MANIBEN ZITHRABHAI 1123006WL001105 TADVAI MANIBEN ZITHRABHAI 00691 IPOS0000001 940 940 Processed 10/05/2023 1394797576 TADAVI MANIBEN ZITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dhanpur GJ-23-006-034-001/55799458
(Mandav) 		1123006000NRG24200420230019860 21/04/2023 TADVI SHARMILABEN ASHVINBHAI 1123006WL001105 TADVI SHARMILABEN ASHVINBHAI 00691 IPOS0000001 940 940 Processed 10/05/2023 1394797558 SHARMILABEN ASHVINBHAI TADVI FINCARE SMALL FINANCE BANK LTD(608304)
693 Dhanpur GJ-23-006-034-001/55799462
(Mandav) 		1123006000NRG24200420230019861 21/04/2023 TADVI MANUBHAI RATNABHAI 1123006WL001105 TADVI MANUBHAI RATNABHAI 00691 IPOS0000001 940 940 Processed 10/05/2023 1394797567 TADVI MANUBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dhanpur GJ-23-006-034-001/55799464
(Mandav) 		1123006000NRG24200420230019862 21/04/2023 MAVI KAJUBHAI RAMSINGBHAI 1123006WL001105 MAVI KAJUBHAI RAMSINGBHAI 00691 IPOS0000001 940 940 Processed 10/05/2023 1394797580 MAVI KAJUBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dhanpur GJ-23-006-034-001/55799480
(Mandav) 		1123006000NRG24200420230019863 21/04/2023 TADAVI RAJESHBHAI SHOBHANBHAI 1123006WL001105 TADAVI RAJESHBHAI SHOBHANBHAI 00691 IPOS0000001 940 940 Processed 10/05/2023 1394797659 Mr. RAJESHBHAI SHOBHANBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
696 Dhanpur GJ-23-006-035-002/2300271765
(Mandor) 		1123006000NRG24180420230012504 21/04/2023 Hathila Aganbhai Vestabhai 1123006WL000665 Hathila Aganbhai Vestabhai 00691 IPOS0000001 700 700 Processed 10/05/2023 1394797640 Hathila Aganbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
697 Dhanpur GJ-23-006-036-001/55690222
(Modhva) 		1123006000NRG24190420230015414 21/04/2023 PATEL SARDAREBHAI 1123006WL000852 PATEL SARDAREBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394798001 MR SARDARBHAI KANJIBHAI PATEL STATE BANK OF INDIA(508548)
698 Dhanpur GJ-23-006-036-001/55690222
(Modhva) 		1123006000NRG24190420230015415 21/04/2023 SAVITABEN 1123006WL000852 SAVITABEN 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394798004 SITABEN SARDARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
699 Dhanpur GJ-23-006-036-001/55690754
(Modhva) 		1123006000NRG24190420230015417 21/04/2023 Baria sitaben Rameshbhai 1123006WL000852 Baria sitaben Rameshbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797996 BARIA SITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
700 Dhanpur GJ-23-006-036-001/55690782
(Modhva) 		1123006000NRG24190420230015419 21/04/2023 BARIA MANJULABEN SOMABHAI 1123006WL000852 BARIA MANJULABEN SOMABHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797571 BARIA MANJULABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
701 Dhanpur GJ-23-006-036-001/55690782
(Modhva) 		1123006000NRG24190420230015418 21/04/2023 BARIA SOMABHAI KALUBHAI 1123006WL000852 BARIA SOMABHAI KALUBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797572 BARIA SOMABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
702 Dhanpur GJ-23-006-036-001/5569147
(Modhva) 		1123006000NRG24190420230015420 21/04/2023 PATEL SAVITABEN MANSUKHBHAI 1123006WL000852 PATEL SAVITABEN MANSUKHBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797997 SAVITABEN MANSUKHBHAI ICICI BANK LTD(508534)
703 Dhanpur GJ-23-006-036-001/5569184
(Modhva) 		1123006000NRG24190420230015422 21/04/2023 Gitaben vajesing baria 1123006WL000852 Gitaben vajesing baria 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394797984 PATEL GITABEN BARODA GUJARAT GRAMIN BANK(606995)
704 Dhanpur GJ-23-006-036-001/5569184
(Modhva) 		1123006000NRG24190420230015421 21/04/2023 patel vajeshingbhai mansing 1123006WL000852 patel vajeshingbhai mansing 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797983 PATEL VAJESING BARODA GUJARAT GRAMIN BANK(606995)
705 Dhanpur GJ-23-006-036-001/56690953
(Modhva) 		1123006000NRG24190420230015424 21/04/2023 patel juvansing kanjibhai 1123006WL000852 patel juvansing kanjibhai 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394798000 JUVANSINH KANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
706 Dhanpur GJ-23-006-036-001/56690953
(Modhva) 		1123006000NRG24190420230015425 21/04/2023 patel vasntaben juvansing 1123006WL000852 patel vasntaben juvansing 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394798031 VASANTABEN JUVANSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
707 Dhanpur GJ-23-006-036-001/56690954
(Modhva) 		1123006000NRG24190420230015426 21/04/2023 patel santaben kanjibhai 1123006WL000852 patel santaben kanjibhai 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394798033 SHANTABEN KANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
708 Dhanpur GJ-23-006-036-001/56690955
(Modhva) 		1123006000NRG24190420230015427 21/04/2023 bariya bhodubhai saburbhai 1123006WL000852 bariya bhodubhai saburbhai 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394797995 BHODUBHAI SABURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
709 Dhanpur GJ-23-006-036-001/56690958
(Modhva) 		1123006000NRG24190420230015431 21/04/2023 patel laxmanbhai navlabhai 1123006WL000852 patel laxmanbhai navlabhai 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394797991 PATEL LAXMANBHAI NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dhanpur GJ-23-006-036-001/56690958
(Modhva) 		1123006000NRG24190420230015432 21/04/2023 patel lilaben laxmanbhai 1123006WL000852 patel lilaben laxmanbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797990 LILABEN LAXMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-036-001/56690960
(Modhva) 		1123006000NRG24190420230015434 21/04/2023 patel reshamben arvidbhai 1123006WL000852 patel reshamben arvidbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797989 PATEL RESHAMBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
712 Dhanpur GJ-23-006-036-001/566910007
(Modhva) 		1123006000NRG24190420230015438 21/04/2023 Patel Khamiraben Naravatbhai 1123006WL000852 Patel Khamiraben Naravatbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797987 PATEL KHAMIRABEN NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
713 Dhanpur GJ-23-006-036-001/566910007
(Modhva) 		1123006000NRG24190420230015437 21/04/2023 Patel Naravatbhai Navalabhai 1123006WL000852 Patel Naravatbhai Navalabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797986 NARVATBHAI PATEL ICICI BANK LTD(508534)
714 Dhanpur GJ-23-006-036-001/566910008
(Modhva) 		1123006000NRG24190420230015439 21/04/2023 Patel Paravatbhai Navalabhai 1123006WL000852 Patel Paravatbhai Navalabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797988 PARVATBHAI NAVLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
715 Dhanpur GJ-23-006-036-001/566910009
(Modhva) 		1123006000NRG24190420230015440 21/04/2023 Patel Bharatbhai Bhemabhai 1123006WL000852 Patel Bharatbhai Bhemabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797992 PATEL BHARTBHAI BHIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
716 Dhanpur GJ-23-006-036-001/566910018
(Modhva) 		1123006000NRG24190420230015446 21/04/2023 PATEL ARJUNBHAI RATANABHAI 1123006WL000852 PATEL ARJUNBHAI RATANABHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797985 PATEL ARJUNBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
717 Dhanpur GJ-23-006-036-001/566910018
(Modhva) 		1123006000NRG24190420230015447 21/04/2023 PATEL NAVLIBEN ARJUNBHAI 1123006WL000852 PATEL NAVLIBEN ARJUNBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797982 PATEL NAVLIBEN BARODA GUJARAT GRAMIN BANK(606995)
718 Dhanpur GJ-23-006-036-001/566910021
(Modhva) 		1123006000NRG24190420230015450 21/04/2023 PATEL NAVLIBEN GOBARBHAI 1123006WL000852 PATEL NAVLIBEN GOBARBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797999 NAVLIBEN GOBARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
719 Dhanpur GJ-23-006-036-001/566910053
(Modhva) 		1123006000NRG24190420230015451 21/04/2023 SUVAN DHARMESHKUMAR MUKAMSINH 1123006WL000852 SUVAN DHARMESHKUMAR MUKAMSINH 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797956 PATEL JUVANSING RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
720 Dhanpur GJ-23-006-036-001/566910092
(Modhva) 		1123006000NRG24190420230015455 21/04/2023 RADHABEN VIKRAMBHAI BARIA 1123006WL000853 RADHABEN VIKRAMBHAI BARIA 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797609 RADHABEN PRATAPBHAI BARIA BANK OF BARODA(606985)
721 Dhanpur GJ-23-006-036-001/566910167
(Modhva) 		1123006000NRG24190420230015456 21/04/2023 BARIA KANTABEN KALUBHAI 1123006WL000853 BARIA KANTABEN KALUBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797993 KANTABEN ICICI BANK LTD(508534)
722 Dhanpur GJ-23-006-036-001/566910352
(Modhva) 		1123006000NRG24190420230015458 21/04/2023 Baria Bhopatbhai kalubhai 1123006WL000853 Baria Bhopatbhai kalubhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797994 BARIA BHOPATBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
723 Dhanpur GJ-23-006-036-001/566910688
(Modhva) 		1123006000NRG24190420230015460 21/04/2023 patel savitaben jodhabhai 1123006WL000853 patel savitaben jodhabhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394798003 PATEL SAVITABEN JODHABHAI BARODA GUJARAT GRAMIN BANK(606995)
724 Dhanpur GJ-23-006-036-001/566910689
(Modhva) 		1123006000NRG24190420230015461 21/04/2023 patel ramilaben fatesinh 1123006WL000853 patel ramilaben fatesinh 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394798002 PATEL RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
725 Dhanpur GJ-23-006-036-001/566910690
(Modhva) 		1123006000NRG24190420230015462 21/04/2023 patel dilipbhai juvansinh 1123006WL000853 patel dilipbhai juvansinh 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394798032 PATEL DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Dhanpur GJ-23-006-036-001/566910690
(Modhva) 		1123006000NRG24190420230015463 21/04/2023 patel lilaben dilipbhai 1123006WL000853 patel lilaben dilipbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394798005 BARIA LILABEN JOKHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dhanpur GJ-23-006-036-001/566910693
(Modhva) 		1123006000NRG24190420230015465 21/04/2023 patel guliben juvansinh 1123006WL000853 patel guliben juvansinh 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797981 PATEL GULIBEN JUVANSING BARODA GUJARAT GRAMIN BANK(606995)
728 Dhanpur GJ-23-006-036-001/566910696
(Modhva) 		1123006000NRG24190420230015466 21/04/2023 patel kalpnaben bhodubhai 1123006WL000853 patel kalpnaben bhodubhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394798034 PATEL KALPNABEN BHODUBHAI BARODA GUJARAT GRAMIN BANK(606995)
729 Dhanpur GJ-23-006-036-001/566910786
(Modhva) 		1123006000NRG24190420230015467 21/04/2023 DHANKA GAMIRBHAI ZUNJARBHAI 1123006WL000853 DHANKA GAMIRBHAI ZUNJARBHAI 00691 IPOS0000001 12 12 Processed 10/05/2023 1394797652 SURESHBHAI PANKAJBHAI PATEL BANK OF BARODA(606985)
730 Dhanpur GJ-23-006-036-001/566910940
(Modhva) 		1123006000NRG24190420230015470 21/04/2023 Niteshkumar Pathubhai Patel 1123006WL000853 Niteshkumar Pathubhai Patel 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797700 SHRI NITESHBHAI PATHUBHAI PATEL STATE BANK OF INDIA(508548)
731 Dhanpur GJ-23-006-036-001/566910944
(Modhva) 		1123006000NRG24190420230015472 21/04/2023 Rekhaben Niteshbhai Patel 1123006WL000853 Rekhaben Niteshbhai Patel 00691 IPOS0000001 12 12 Processed 10/05/2023 1394797698 REKHABEN NITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
732 Dhanpur GJ-23-006-037-001/1981731
(Nakti) 		1123006000NRG24210420230032334 21/04/2023 GITABEN B 1123006WL001688 GITABEN B 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394797892 MRS LUHAR GITABEN BHARATBHAI STATE BANK OF INDIA(508548)
733 Dhanpur GJ-23-006-037-001/1981829
(Nakti) 		1123006000NRG24210420230032335 21/04/2023 HIMMATBHAI K 1123006WL001688 HIMMATBHAI K 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394797893 HIMATBHAI KALUBHAI LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dhanpur GJ-23-006-038-001/8899992273
(Nalu) 		1123006000NRG24200420230019989 21/04/2023 PRAVINABEN SARDARSINH 1123006WL001111 PRAVINABEN SARDARSINH 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797895 BHURIYA SANGIBEN MUNNABHAI BARODA GUJARAT GRAMIN BANK(606995)
735 Dhanpur GJ-23-006-038-001/8899992274
(Nalu) 		1123006000NRG24200420230019990 21/04/2023 LILABEN SHANKARBHAI 1123006WL001111 LILABEN SHANKARBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797894 MINAMA RAMITABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
736 Dhanpur GJ-23-006-038-001/8899992654
(Nalu) 		1123006000NRG24210420230030626 21/04/2023 HINABEN FATESING BARIA 1123006WL001600 HINABEN FATESING BARIA 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797579 MS HINABEN FATESING BARIA STATE BANK OF INDIA(508548)
737 Dhanpur GJ-23-006-038-001/8899992766
(Nalu) 		1123006000NRG24200420230019998 21/04/2023 Baria Fakrutiben Laxmanbhai 1123006WL001111 Baria Fakrutiben Laxmanbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797655 BARIA FAKRUTIBEN BARODA GUJARAT GRAMIN BANK(606995)
738 Dhanpur GJ-23-006-042-002/55674777
(Pipariya (To)) 		1123006000NRG24200420230020114 21/04/2023 baria sarjansinh lersinh 1123006WL001115 baria sarjansinh lersinh 00691 IPOS0000001 1500 1500 Processed 10/05/2023 1394797688 DAMOR SURGEONSING BARODA GUJARAT GRAMIN BANK(606995)
739 Dhanpur GJ-23-006-042-002/557901029
(Pipariya (To)) 		1123006000NRG24200420230020206 21/04/2023 DAMOR PARSOTAMBHAI BABUBHAI 1123006WL001123 DAMOR PARSOTAMBHAI BABUBHAI 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797701 MASTER PARSOTTAMBHAI BABUBHAI DAMOR STATE BANK OF INDIA(508548)
740 Dhanpur GJ-23-006-044-001/5578001360
(Pipodra) 		1123006000NRG24200420230022534 21/04/2023 Hajariya Nadaben 1123006WL001240 Hajariya Nadaben 00691 IPOS0000001 1374 1374 Processed 10/05/2023 1394797839 HAJARIYA RUPSHRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dhanpur GJ-23-006-044-001/5578701334
(Pipodra) 		1123006000NRG24190420230015552 21/04/2023 Udaniyya Saybabhai 1123006WL000858 Udaniyya Saybabhai 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797564 MR UDNIYA SAYBABHAI STATE BANK OF INDIA(508548)
742 Dhanpur GJ-23-006-044-001/5578701335
(Pipodra) 		1123006000NRG24190420230015553 21/04/2023 Udaniyya Mogliben 1123006WL000858 Udaniyya Mogliben 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797565 MRS MOGALIBEN SHAYBABHAI UDANIYA STATE BANK OF INDIA(508548)
743 Dhanpur GJ-23-006-044-001/5578701338
(Pipodra) 		1123006000NRG24190420230015554 21/04/2023 Udaniyya BHavnaben 1123006WL000858 Udaniyya BHavnaben 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797566 UDANIYA BHAVNABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dhanpur GJ-23-006-044-001/5578701459
(Pipodra) 		1123006000NRG24200420230022547 21/04/2023 Hajariya Rajeshbhai 1123006WL001240 Hajariya Rajeshbhai 00691 IPOS0000001 1374 1374 Processed 10/05/2023 1394797574 RAJESHBHAI JOKHANABHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dhanpur GJ-23-006-044-001/5578701460
(Pipodra) 		1123006000NRG24200420230022548 21/04/2023 Hajariya Vilasben 1123006WL001240 Hajariya Vilasben 00691 IPOS0000001 1374 1374 Processed 10/05/2023 1394797575 VILASBEN RAJESHBHAI HAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dhanpur GJ-23-006-044-001/5578701478
(Pipodra) 		1123006000NRG24200420230022549 21/04/2023 Hajariya Maheshbhai 1123006WL001240 Hajariya Maheshbhai 00691 IPOS0000001 1374 1374 Processed 10/05/2023 1394797573 MR MAHENDRABHAI KIRTANBHAI HAJARIYA STATE BANK OF INDIA(508548)
747 Dhanpur GJ-23-006-044-001/5578702214
(Pipodra) 		1123006000NRG24190420230015566 21/04/2023 Arvindbhai 1123006WL000858 Arvindbhai 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797612 UDANIA ARVINDBHAI TITYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dhanpur GJ-23-006-044-001/5578702215
(Pipodra) 		1123006000NRG24190420230015567 21/04/2023 Sureshbhai 1123006WL000858 Sureshbhai 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797638 UDANIYA SURESHBHAI SALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dhanpur GJ-23-006-044-001/5578702216
(Pipodra) 		1123006000NRG24190420230015568 21/04/2023 Rekha 1123006WL000858 Rekha 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797658 UDNIA REKHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
750 Dhanpur GJ-23-006-045-001/557901665
(Rachhava) 		1123006000NRG24200420230022127 21/04/2023 LAVARIYA RAMANBHAI .V 1123006WL001224 LAVARIYA RAMANBHAI .V 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394797809 RAMAN VECHAT LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
751 Dhanpur GJ-23-006-045-001/667909661
(Rachhava) 		1123006000NRG24190420230018081 21/04/2023 pasaya ganeshbhai gemabhai 1123006WL000983 pasaya ganeshbhai gemabhai 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797653 BAMANIYA SOMABHAI AMARSING BARODA GUJARAT GRAMIN BANK(606995)
752 Dhanpur GJ-23-006-045-001/667909749
(Rachhava) 		1123006000NRG24190420230015650 21/04/2023 ramanbhai bhayjibhai pasaya 1123006WL000862 ramanbhai bhayjibhai pasaya 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797657 RAMANBHAI BHAYAJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
753 Dhanpur GJ-23-006-045-001/667910027
(Rachhava) 		1123006000NRG24210420230034730 21/04/2023 PASAYA SHIVRAJ GAMIRBHAI 1123006WL001827 PASAYA SHIVRAJ GAMIRBHAI 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797562 SHIVRAJKUMAR GAMIRBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
754 Dhanpur GJ-23-006-045-001/667910028
(Rachhava) 		1123006000NRG24210420230034731 21/04/2023 PASAYA TUSHARBHAI GAMIRBHAI 1123006WL001827 PASAYA TUSHARBHAI GAMIRBHAI 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797563 TUSHARBHAI GAMIRBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dhanpur GJ-23-006-045-001/667910035
(Rachhava) 		1123006000NRG24210420230034733 21/04/2023 PASAYA LILABEN GAMIRBHAI 1123006WL001827 PASAYA LILABEN GAMIRBHAI 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797560 Pasaya Lilaben Gamirbhai FINO PAYMENTS BANK LTD(608001)
756 Dhanpur GJ-23-006-045-001/667910035
(Rachhava) 		1123006000NRG24210420230034732 21/04/2023 PASAYA NIRALIBEN GAMIRBHA 1123006WL001827 PASAYA NIRALIBEN GAMIRBHA 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797561 NIRALIBEN GAMIRBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dhanpur GJ-23-006-045-001/667910057
(Rachhava) 		1123006000NRG24190420230015654 21/04/2023 saniben mukeshbhai 1123006WL000862 saniben mukeshbhai 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797529 PASAYA SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dhanpur GJ-23-006-045-001/667910058
(Rachhava) 		1123006000NRG24190420230015655 21/04/2023 pasaya pravatbhai deshingbhai 1123006WL000862 pasaya pravatbhai deshingbhai 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797531 PASAYA PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dhanpur GJ-23-006-045-001/667910059
(Rachhava) 		1123006000NRG24190420230015656 21/04/2023 prinkaben mukeshbhai 1123006WL000862 prinkaben mukeshbhai 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797530 Pasaya Priyankaben FINO PAYMENTS BANK LTD(608001)
760 Dhanpur GJ-23-006-045-001/667910063
(Rachhava) 		1123006000NRG24190420230018048 21/04/2023 CHAUHAN KAMLESHBHAI PARVATBHAI 1123006WL000982 CHAUHAN KAMLESHBHAI PARVATBHAI 00691 IPOS0000001 1416 1416 Processed 10/05/2023 1394797903 CHAUHAN KAMLESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 Dhanpur GJ-23-006-045-001/667910147
(Rachhava) 		1123006000NRG24190420230018091 21/04/2023 kamleshbhai chandubhai 1123006WL000983 kamleshbhai chandubhai 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797835 DHANAK KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dhanpur GJ-23-006-045-001/667910152
(Rachhava) 		1123006000NRG24190420230015658 21/04/2023 sumitraben kamleshbhai 1123006WL000862 sumitraben kamleshbhai 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797660 Pasaya Sumitraben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
763 Dhanpur GJ-23-006-045-001/667910154
(Rachhava) 		1123006000NRG24190420230015659 21/04/2023 pasya kantaben sanubhai 1123006WL000862 pasya kantaben sanubhai 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797836 DANGI LAXMIBEN BANK OF BARODA(606985)
764 Dhanpur GJ-23-006-045-001/667910156
(Rachhava) 		1123006000NRG24190420230015661 21/04/2023 pasaya ritaben dineshbhai 1123006WL000862 pasaya ritaben dineshbhai 00691 IPOS0000001 1652 1652 Processed 10/05/2023 1394797611 MANDOR RITABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Dhanpur GJ-23-006-047-001/6679010355
(Sajoi) 		1123006000NRG24210420230031949 21/04/2023 Suklu 1123006WL001665 Suklu 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394797841 MRS SUKALIBEN BABUBHAI MOHANIYA STATE BANK OF INDIA(508548)
766 Dhanpur GJ-23-006-047-001/6679010546
(Sajoi) 		1123006000NRG24210420230031950 21/04/2023 MOHANIYA VIJAYBHAI BABUBHAI 1123006WL001665 MOHANIYA VIJAYBHAI BABUBHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394797846 SHRI BARIA RAKESHBHAI MAJUBHAI STATE BANK OF INDIA(508548)
767 Dhanpur GJ-23-006-047-001/6679010655
(Sajoi) 		1123006000NRG24210420230031951 21/04/2023 Dkgs 1123006WL001665 Dkgs 00691 IPOS0000001 1880 1880 Processed 10/05/2023 1394797884 MOHANIYA SHANKARBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dhanpur GJ-23-006-047-001/6679010661
(Sajoi) 		1123006000NRG24210420230031952 21/04/2023 Xzdf 1123006WL001665 Xzdf 00691 IPOS0000001 1880 1880 Processed 10/05/2023 1394797885 MOHANIYA DINESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dhanpur GJ-23-006-047-001/6679100988
(Sajoi) 		1123006000NRG24210420230031953 21/04/2023 Mohaniya Babubhai 1123006WL001665 Mohaniya Babubhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797891 BABUBHAI GEMABHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
770 Dhanpur GJ-23-006-047-001/6679100989
(Sajoi) 		1123006000NRG24210420230031954 21/04/2023 Mohaniya Jyotikaben 1123006WL001665 Mohaniya Jyotikaben 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797890 JYOTIKABEN BABUBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
771 Dhanpur GJ-23-006-047-001/6679100992
(Sajoi) 		1123006000NRG24210420230031955 21/04/2023 Mohaniya Malsingbhai 1123006WL001665 Mohaniya Malsingbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797896 MR MALSINGBHAI BACHUBHAI MOHANIYA STATE BANK OF INDIA(508548)
772 Dhanpur GJ-23-006-047-001/6679100994
(Sajoi) 		1123006000NRG24210420230031956 21/04/2023 Mohaniya Rasulbhai 1123006WL001665 Mohaniya Rasulbhai 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797897 MR RASULBHAI MOTIYABHAI MOHANIYA STATE BANK OF INDIA(508548)
773 Dhanpur GJ-23-006-047-001/6679100995
(Sajoi) 		1123006000NRG24210420230031957 21/04/2023 Mohaniya Sakriben 1123006WL001665 Mohaniya Sakriben 00691 IPOS0000001 1410 1410 Processed 10/05/2023 1394797898 SAKRIBEN KISHANBHAI MOHAN ICICI BANK LTD(508534)
774 Dhanpur GJ-23-006-048-001/5578021206
(Simamoi) 		1123006000NRG24190420230017475 21/04/2023 SIRISBHAI SHANKARBHAI RATHOD 1123006WL000951 SIRISBHAI SHANKARBHAI RATHOD 00691 IPOS0000001 1645 1645 Processed 10/05/2023 1394797577 SHIRISHBHAI SHANKARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
775 Dhanpur GJ-23-006-052-001/5579960734
(Undar) 		1123006000NRG24190420230015760 21/04/2023 BHABHOR KANUBHAI KALIYABHAI 1123006WL000866 BHABHOR KANUBHAI KALIYABHAI 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394797843 Kanubhai Kaliyabhai Bhabhor FINO PAYMENTS BANK LTD(608001)
776 Dhanpur GJ-23-006-052-001/5579960738
(Undar) 		1123006000NRG24190420230015764 21/04/2023 BHABHOR VIPULBHAI CHATURBHAI 1123006WL000866 BHABHOR VIPULBHAI CHATURBHAI 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394797844 VIPULBHAI CHATURBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
777 Dhanpur GJ-23-006-052-001/5579960743
(Undar) 		1123006000NRG24190420230015768 21/04/2023 BARIA DOLIBEN DHOLABHAI 1123006WL000866 BARIA DOLIBEN DHOLABHAI 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394797845 BHURIBEN JIVANBHAI MOHANIYA BANK OF BARODA(606985)
778 Dhanpur GJ-23-006-052-001/5579960764
(Undar) 		1123006000NRG24190420230015785 21/04/2023 MINAMA KASANABHAI VIRSINH 1123006WL000867 MINAMA KASANABHAI VIRSINH 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394797847 SUMATBHAI (F&NG) RAMESHBHAI MOHANIYA BANK OF BARODA(606985)
779 Dhanpur GJ-23-006-052-001/5579960765
(Undar) 		1123006000NRG24190420230015786 21/04/2023 MINAMA KALIBEN KHUMANBHAI 1123006WL000867 MINAMA KALIBEN KHUMANBHAI 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394797848 PAYALBEN (F&NG) RAMESHBHAI MOHANIYA BANK OF BARODA(606985)
780 Dhanpur GJ-23-006-052-001/557996264
(Undar) 		1123006000NRG24190420230015788 21/04/2023 RAJESHKUMAR ABHESINGBHAI MOHANIYA 1123006WL000867 RAJESHKUMAR ABHESINGBHAI MOHANIYA 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394797842 RAJESHKUMAR ABHESINH MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dhanpur GJ-23-006-052-001/5599900563
(Undar) 		1123006000NRG24190420230015789 21/04/2023 Rathod Surekhaben Dipabhai 1123006WL000867 Rathod Surekhaben Dipabhai 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394797642 Mrs. DHOLIBEN DALABHAI MINAMA CENTRAL BANK OF INDIA(607115)
782 Dhanpur GJ-23-006-052-001/5599900565
(Undar) 		1123006000NRG24190420230015791 21/04/2023 Rathod Samilaben Dipaben 1123006WL000867 Rathod Samilaben Dipaben 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394797643 VANITABEN BACHUBHAI BILVAL BANK OF BARODA(606985)
783 Dhanpur GJ-23-006-052-001/5599900578
(Undar) 		1123006000NRG24190420230015804 21/04/2023 Rathod Asmitaben Balvantbhai 1123006WL000867 Rathod Asmitaben Balvantbhai 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394797644 MANJUBEN GANIYABHAI BILWAL BANK OF BARODA(606985)
784 Dhanpur GJ-23-006-052-001/5599900580
(Undar) 		1123006000NRG24190420230015805 21/04/2023 Mohaniya Tejsviniben Kalpeshbhai 1123006WL000867 Mohaniya Tejsviniben Kalpeshbhai 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394797645 MOHANIYA TEJASVINIBEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Dhanpur GJ-23-006-052-001/5599900581
(Undar) 		1123006000NRG24190420230015806 21/04/2023 Mohaniya Gamaben Abhesing 1123006WL000867 Mohaniya Gamaben Abhesing 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394797646 Mrs. GAMABEN ABHESINH MOHANIYA CENTRAL BANK OF INDIA(607115)
786 Dhanpur GJ-23-006-052-001/5599900585
(Undar) 		1123006000NRG24190420230015809 21/04/2023 Mohaniya Nilubhai Naribhai 1123006WL000867 Mohaniya Nilubhai Naribhai 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394797649 NILUBHAI NARIBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Dhanpur GJ-23-006-052-001/5599900589
(Undar) 		1123006000NRG24190420230015813 21/04/2023 Mohaniya Narvatbhai Nabalabhai 1123006WL000867 Mohaniya Narvatbhai Nabalabhai 00691 IPOS0000001 1603 1603 Processed 10/05/2023 1394797650 ROHITBHAI (F&G) BADIYABHAI MOHANIYA BANK OF BARODA(606985)
788 Dhanpur GJ-23-006-055-005/5578800977
(Vasiya Dungari) 		1123006000NRG24190420230017965 21/04/2023 Bhuriya Pareshbhai 1123006WL000979 Bhuriya Pareshbhai 00691 IPOS0000001 1410 1410 Rejected 10/05/2023 1394797687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 Dhanpur GJ-23-006-055-005/6678835166
(Vasiya Dungari) 		1123006000NRG24190420230015490 21/04/2023 Meda Rameshbhai Ansubhai 1123006WL000854 Meda Rameshbhai Ansubhai 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394797639 MEDA KAMLESHBHAI VALCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
790 Dhanpur GJ-23-006-057-001/557801003
(Zabu) 		1123006000NRG24200420230022499 21/04/2023 MOHANIYA PANKAJBHAI MOTIBHAI 1123006WL001237 MOHANIYA PANKAJBHAI MOTIBHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394797856 MOHANIYA PANKAJBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
791 Dhanpur GJ-23-006-057-001/557801007
(Zabu) 		1123006000NRG24200420230022500 21/04/2023 MOHANIYA RAMIYABHAI TITARYABHAI 1123006WL001237 MOHANIYA RAMIYABHAI TITARYABHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394797857 MOHANIYA RAMIYABHAI TITARYABHAI BARODA GUJARAT GRAMIN BANK(606995)
792 Dhanpur GJ-23-006-057-001/557801078
(Zabu) 		1123006000NRG24200420230022505 21/04/2023 BAMANIYA SHARDABEN KAMLESHBHAI 1123006WL001237 BAMANIYA SHARDABEN KAMLESHBHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394797852 SHARDABEN KAMLESHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
793 Dhanpur GJ-23-006-057-001/557801081
(Zabu) 		1123006000NRG24200420230022507 21/04/2023 BAMANIYA VINUBHAI JAVARABHAI 1123006WL001237 BAMANIYA VINUBHAI JAVARABHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394797853 BAMNIYA VINUBHAI JAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
794 Dhanpur GJ-23-006-057-001/557801082
(Zabu) 		1123006000NRG24200420230022508 21/04/2023 BAMANIYA SARALABEN VINUBHAI 1123006WL001237 BAMANIYA SARALABEN VINUBHAI 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394797854 SARLABEN VINUBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
795 Dhanpur GJ-23-006-057-001/557801089
(Zabu) 		1123006000NRG24200420230022511 21/04/2023 BAMANIYA NARESHBHAI NAGARSING 1123006WL001237 BAMANIYA NARESHBHAI NAGARSING 00691 IPOS0000001 1175 1175 Processed 10/05/2023 1394797855 BAMNIYA NARESHBHAI NAGARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 240841 240841
Total 1003266 1003266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_210423APB_FTO_8793 AXIS BANK UTIB0001431 DEVGADH BARIA 1080
2 Dhanpur GJ1123006_210423APB_FTO_8793 Bank of Baroda BARB0CHADAH CHANDWADA 2350
3 Dhanpur GJ1123006_210423APB_FTO_8793 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 896
4 Dhanpur GJ1123006_210423APB_FTO_8793 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 48554
5 Dhanpur GJ1123006_210423APB_FTO_8793 Bank of Baroda BARB0DOHADX DOHAD BRANCH 944
6 Dhanpur GJ1123006_210423APB_FTO_8793 Bank of Baroda BARB0KHEDAX KHEDA BRANCH 1175
7 Dhanpur GJ1123006_210423APB_FTO_8793 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 470
8 Dhanpur GJ1123006_210423APB_FTO_8793 Bank of Baroda BARB0RUVABA RUVABARI 5640
9 Dhanpur GJ1123006_210423APB_FTO_8793 Bank of Baroda BARB0SCIAHM SCIENCE CITY AHMEDABAD 956
10 Dhanpur GJ1123006_210423APB_FTO_8793 Bank of India BKID0002082 DAHOD BRANCH 920
11 Dhanpur GJ1123006_210423APB_FTO_8793 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 30333
12 Dhanpur GJ1123006_210423APB_FTO_8793 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 337751
13 Dhanpur GJ1123006_210423APB_FTO_8793 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 1905
14 Dhanpur GJ1123006_210423APB_FTO_8793 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 29590
15 Dhanpur GJ1123006_210423APB_FTO_8793 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1050
16 Dhanpur GJ1123006_210423APB_FTO_8793 Central Bank Of India CBIN0281647 JASWADA 4505
17 Dhanpur GJ1123006_210423APB_FTO_8793 Central Bank Of India CBIN0281651 KATWARA 1673
18 Dhanpur GJ1123006_210423APB_FTO_8793 ICICI BANK ICIC0000466 DAHOD 765
19 Dhanpur GJ1123006_210423APB_FTO_8793 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7695
20 Dhanpur GJ1123006_210423APB_FTO_8793 ICICI BANK ICIC0002243 KELIYA 1410
21 Dhanpur GJ1123006_210423APB_FTO_8793 ICICI BANK ICIC0002244 MOTI JHARI 1410
22 Dhanpur GJ1123006_210423APB_FTO_8793 State Bank of India SBIN0000323 DEVGADH BARIA 2585
23 Dhanpur GJ1123006_210423APB_FTO_8793 State Bank of India SBIN0002645 GARBADA 920
24 Dhanpur GJ1123006_210423APB_FTO_8793 State Bank of India SBIN0010959 DHANPUR 177068
25 Dhanpur GJ1123006_210423APB_FTO_8793 State Bank of India SBIN0010992 LIMKHEDA 2115
26 Dhanpur GJ1123006_210423APB_FTO_8793 State Bank of India SBIN0060323 PALLI GODHARA 13022
27 Dhanpur GJ1123006_210423APB_FTO_8793 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16640
28 Dhanpur GJ1123006_210423APB_FTO_8793 Fino Payments Bank Ltd FINO0001165 NAROL 69003
29 Dhanpur GJ1123006_210423APB_FTO_8793 India Post Payments Bank IPOS0000001 DAHOD 240841

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