Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:19:27 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_210623APB_FTO_70313
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-23-006-055-003/6678835134
(Vasiya Dungari) 		1123006000NRG24200620230400924 21/06/2023 Meda Umiben Hamirbhai 1123006WL020569 Meda Umiben Hamirbhai 00032 UTIB0000367 1673 1673 Processed 27/06/2023 2803446174 BHABHOR RAMNIBEN FATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
2 Dhanpur GJ-23-006-012-001/36
(Dudhamali) 		1123006000NRG24200620230400058 21/06/2023 Sankarbhai k mohaniya 1123006WL020529 Sankarbhai k mohaniya 00032 UTIB0001431 1175 1175 Processed 27/06/2023 2803445856 MASTER GORDHAN KALUBHAI MOHANIYA MINOR STATE BANK OF INDIA(508548)
3 Dhanpur GJ-23-006-012-001/39
(Dudhamali) 		1123006000NRG24200620230400059 21/06/2023 Maniben mangalsing mohaniya 1123006WL020529 Maniben mangalsing mohaniya 00032 UTIB0001431 1175 1175 Processed 27/06/2023 2803445857 MOHANIYA MANIBEN MANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dhanpur GJ-23-006-012-001/41
(Dudhamali) 		1123006000NRG24200620230400060 21/06/2023 Sakliben b mohaniya 1123006WL020529 Sakliben b mohaniya 00032 UTIB0001431 1175 1175 Processed 27/06/2023 2803445855 MOHANIYA SAVLIBEN NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Dhanpur GJ-23-006-012-001/557799295
(Dudhamali) 		1123006000NRG24200620230400063 21/06/2023 Mohaniya kesiben s 1123006WL020529 Mohaniya kesiben s 00032 UTIB0001431 1175 1175 Processed 27/06/2023 2803445858 KESHUBEN SHANKARBHAI MOHNIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4700 4700
6 Dhanpur GJ-23-006-020-001/746429459
(Kakad Khila) 		1123006000NRG24210620230402463 21/06/2023 PARMAR SHANKARBHAI AMARSINGBHAI 1123006WL020697 PARMAR SHANKARBHAI AMARSINGBHAI 00045 BARB0BGGBXX 920 920 Processed 27/06/2023 2803446021 SHANKARBHAI AMARSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 920 920
7 Dhanpur GJ-23-006-039-002/8967796037
(Navanagar) 		1123006000NRG24200620230400464 21/06/2023 Parmar Kantaben 1123006WL020546 Parmar Kantaben 00045 BARB0BHENSA 1673 1673 Processed 27/06/2023 2803446376 MS PARMAR KANTABEN HIMATBHAI STATE BANK OF INDIA(508548)
SubTotal 1673 1673
8 Dhanpur GJ-23-006-052-001/5579960347
(Undar) 		1123006000NRG24200620230400775 21/06/2023 VIJAYBHAI SANIYABHAI MOAHANIYA 1123006WL020564 VIJAYBHAI SANIYABHAI MOAHANIYA 00045 BARB0CHADAH 1195 1195 Processed 27/06/2023 2803446363 VIJAYKUMAR SHANIYABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dhanpur GJ-23-006-052-001/5579960447
(Undar) 		1123006000NRG24200620230400758 21/06/2023 SUMATBHAI SOMLABHAI MOHANIYA 1123006WL020563 SUMATBHAI SOMLABHAI MOHANIYA 00045 BARB0CHADAH 717 717 Processed 27/06/2023 2803446268 SUMATBHAI SOMALABHAI MOHANIYA UNION BANK OF INDIA(508500)
10 Dhanpur GJ-23-006-052-001/5579960534
(Undar) 		1123006000NRG24200620230400764 21/06/2023 KHUMANBHAI VARSINGBHAI MOHANIYA 1123006WL020563 KHUMANBHAI VARSINGBHAI MOHANIYA 00045 BARB0CHADAH 717 717 Rejected 28/06/2023 2803446184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Dhanpur GJ-23-006-052-001/5579960551
(Undar) 		1123006000NRG24200620230400765 21/06/2023 SAVITRIBEN SUMLABHAI MOHANIYA 1123006WL020563 SAVITRIBEN SUMLABHAI MOHANIYA 00045 BARB0CHADAH 478 478 Processed 27/06/2023 2803446476 SAVITRIBEN SOMLABHAI MOHANIYA BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-052-001/5579960569
(Undar) 		1123006000NRG24200620230400766 21/06/2023 MOJIBHAI BHAVSINGBHAI MOHANIYA 1123006WL020563 MOJIBHAI BHAVSINGBHAI MOHANIYA 00045 BARB0CHADAH 478 478 Processed 27/06/2023 2803446210 MOJIBHAI BHAVSINGBHAI MOHANIYA BANK OF BARODA(606985)
13 Singvad GJ-23-006-055-001/2300271481
(Chunddi) 		1123006000NRG24200620230399992 21/06/2023 RAMILABEN 1123006WL020526 RAMILABEN 00045 BARB0CHADAH 1750 1750 Processed 27/06/2023 2803445960 BHABHOR RAMILABEN DHIRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-057-001/5578003056
(Zabu) 		1123006000NRG24200620230400211 21/06/2023 Machar Bhiljibhai Naranbhai 1123006WL020535 Machar Bhiljibhai Naranbhai 00045 BARB0CHADAH 1610 1610 Processed 27/06/2023 2803446316 BHILJIBHAI NARANBHAI MACHHAR BANK OF BARODA(606985)
SubTotal 6945 6945
15 Dhanpur GJ-23-006-021-001/6560792209
(Kalakhunt) 		1123006000NRG24210620230402551 21/06/2023 MINAMA DITALIBEN NANABHAI 1123006WL020699 MINAMA DITALIBEN NANABHAI 00045 BARB0CHANDW 1434 1434 Processed 27/06/2023 2803446475 MANJULABEN NARUBHAI MALIWAD BANK OF BARODA(606985)
16 Dhanpur GJ-23-006-039-002/8996796975
(Navanagar) 		1123006000NRG24200620230400491 21/06/2023 Mavi Bhimabhai Kasanabhai 1123006WL020546 Mavi Bhimabhai Kasanabhai 00045 BARB0CHANDW 1673 1673 Processed 27/06/2023 2803445951 MAVI BHIMABHAI KASANAHAI BANK OF BARODA(606985)
17 Dhanpur GJ-23-006-039-002/8996796976
(Navanagar) 		1123006000NRG24200620230400492 21/06/2023 Mavi Vijaybhai Sureshbhai 1123006WL020546 Mavi Vijaybhai Sureshbhai 00045 BARB0CHANDW 1673 1673 Processed 27/06/2023 2803445952 VIJAYBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
18 Dhanpur GJ-23-006-039-002/8996796983
(Navanagar) 		1123006000NRG24200620230400496 21/06/2023 Mavi Ajitbhai Sureshbhai 1123006WL020546 Mavi Ajitbhai Sureshbhai 00045 BARB0CHANDW 1673 1673 Processed 27/06/2023 2803445854 AJITBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6453 6453
19 Dhanpur GJ-23-006-006-001/6679100988
(Bhorva) 		1123006000NRG24200620230399645 21/06/2023 BARIA CHIRAGBHAI BADARBHAI 1123006WL020512 BARIA CHIRAGBHAI BADARBHAI 00045 BARB0DEVGAD 1434 1434 Processed 27/06/2023 2803445862 BARIA CHIRAGKUMAR BADARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dhanpur GJ-23-006-006-001/6680102811
(Bhorva) 		1123006000NRG24200620230399651 21/06/2023 Baria Vanitaben Dhavalkumar 1123006WL020512 Baria Vanitaben Dhavalkumar 00045 BARB0DEVGAD 1434 1434 Processed 27/06/2023 2803445863 VANITABEN CHANDUBHAI RATHAVA BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-042-001/557800778
(Pipariya (To)) 		1123006000NRG24200620230400561 21/06/2023 RATHVA HARESHKUMAR HIMATBHAI 1123006WL020549 RATHVA HARESHKUMAR HIMATBHAI 00045 BARB0DEVGAD 1540 1540 Processed 27/06/2023 2803445864 Hareshkumar Hinmatbhai Rathva BANK OF BARODA(606985)
22 Dhanpur GJ-23-006-042-001/557800860
(Pipariya (To)) 		1123006000NRG24200620230400569 21/06/2023 RATHVA RATANSINH AMARSINH 1123006WL020549 RATHVA RATANSINH AMARSINH 00045 BARB0DEVGAD 1500 1500 Processed 27/06/2023 2803445866 Ratansing Amarsing Rathva FINO PAYMENTS BANK LTD(608001)
23 Dhanpur GJ-23-006-055-008/5569089
(Vasiya Dungari) 		1123006000NRG24200620230400899 21/06/2023 Parmar Rajubhai Ramanbhai 1123006WL020568 Parmar Rajubhai Ramanbhai 00045 BARB0DEVGAD 1610 1610 Processed 27/06/2023 2803445865 PARMAR RAJUBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Devgad Bariya GJ-23-006-055-008/6678835022
(ZAPATIYA (SEVANIYA)) 		1123006000NRG24200620230400905 21/06/2023 sakriben javarsinh bhuriya 1123006WL020568 sakriben javarsinh bhuriya 00045 BARB0DEVGAD 1750 1750 Processed 27/06/2023 2803445867 Lashi Singad FINO PAYMENTS BANK LTD(608001)
25 Dhanpur GJ-23-006-055-008/6678835058
(Vasiya Dungari) 		1123006000NRG24200620230400910 21/06/2023 gitaben saileshbhai bhuriya 1123006WL020568 gitaben saileshbhai bhuriya 00045 BARB0DEVGAD 1750 1750 Processed 27/06/2023 2803445868 Mrs. SUREKHA SANJAY SANGADIYA CENTRAL BANK OF INDIA(607115)
26 Dhanpur GJ-23-006-057-001/5569531
(Zabu) 		1123006000NRG24200620230400176 21/06/2023 raMesh 1123006WL020534 raMesh 00045 BARB0DEVGAD 1610 1610 Processed 27/06/2023 2803445869 MACHHAR LAXMANBHAI SABIYABHAI BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-057-001/5569532
(Zabu) 		1123006000NRG24200620230400177 21/06/2023 daLabhai 1123006WL020534 daLabhai 00045 BARB0DEVGAD 1610 1610 Processed 27/06/2023 2803445870 SUMALABHAI DAHARIYABHAI MACHH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14238 14238
28 Dhanpur GJ-23-006-039-002/8996796784
(Navanagar) 		1123006000NRG24200620230400474 21/06/2023 Hathila Pravinbhai 1123006WL020546 Hathila Pravinbhai 00045 BARB0GODIRD 1434 1434 Processed 27/06/2023 2803445999 Hathila Pravinbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
29 Dhanpur GJ-23-006-006-001/6680102810
(Bhorva) 		1123006000NRG24200620230399650 21/06/2023 Baria Dhavalkumar Badharsinh 1123006WL020512 Baria Dhavalkumar Badharsinh 00045 BARB0LIMKHE 1434 1434 Processed 27/06/2023 2803445871 DHAVALKUMAR BADHARSINH BARIA BANK OF BARODA(606985)
30 Dhanpur GJ-23-006-057-001/17
(Zabu) 		1123006000NRG24200620230400167 21/06/2023 Sarmilaben 1123006WL020534 Sarmilaben 00045 BARB0LIMKHE 1610 1610 Processed 27/06/2023 2803445872 BAMNIYA SHARMILABEN PARVATBHAI BANK OF BARODA(606985)
SubTotal 3044 3044
31 Dhanpur GJ-23-006-006-001/6680101423
(Bhorva) 		1123006000NRG24200620230399647 21/06/2023 PRITESHBHAI SAHNKARBHAI RATHAVA 1123006WL020512 PRITESHBHAI SAHNKARBHAI RATHAVA 00045 BARB0RUVABA 1673 1673 Processed 27/06/2023 2803446172 Priteshkumar Shankarbhai Rathva FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
32 Dhanpur GJ-23-006-001-001/5547801185
(Agasvani) 		1123006000NRG24200620230399476 21/06/2023 Ravat Jaydeepsing Ranjitsing 1123006WL020508 Ravat Jaydeepsing Ranjitsing 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445909 RAVAT JAYDEEPSING INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhanpur GJ-23-006-002-001/213850198
(Ambakach) 		1123006000NRG24200620230399488 21/06/2023 MUHANIYA CHAMPABEN JOTIYABHAI 1123006WL020509 MUHANIYA CHAMPABEN JOTIYABHAI 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803446076 MAHUNIYA CHANPABEN JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Dhanpur GJ-23-006-002-001/5567208
(Ambakach) 		1123006000NRG24200620230399489 21/06/2023 ditabhai janiyabhai mohaniya 1123006WL020509 ditabhai janiyabhai mohaniya 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803446013 DITABHAI JANIYABHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
35 Dhanpur GJ-23-006-002-001/5567208
(Ambakach) 		1123006000NRG24200620230399490 21/06/2023 mesUben ditabhai mohaniya 1123006WL020509 mesUben ditabhai mohaniya 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803446064 MHUNIYA MESUBEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-002-001/557902006
(Ambakach) 		1123006000NRG24200620230399504 21/06/2023 MAHUNIYA LATABEN KARANBHAI 1123006WL020509 MAHUNIYA LATABEN KARANBHAI 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803446073 MAHUNIY LATABEN KARNABHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Dhanpur GJ-23-006-002-001/557902006
(Ambakach) 		1123006000NRG24200620230399503 21/06/2023 MAHUNIYA KARANBHAI JANIYABHAI 1123006WL020509 MAHUNIYA KARANBHAI JANIYABHAI 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803446033 KARANBHAI JANIYABHAI MAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-002-001/557902056
(Ambakach) 		1123006000NRG24200620230399506 21/06/2023 MOHANIYA LILESHBHAI JOTIYABHAI 1123006WL020509 MOHANIYA LILESHBHAI JOTIYABHAI 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803446074 MOHANIYA LILESHBHAI JOTIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dhanpur GJ-23-006-002-001/557902057
(Ambakach) 		1123006000NRG24200620230399507 21/06/2023 MOHANIYA SANJAYBHAI JOTIYABHAI 1123006WL020509 MOHANIYA SANJAYBHAI JOTIYABHAI 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803445991 MAHUNIYA SANJAYBHAI JOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Dhanpur GJ-23-006-002-001/557902059
(Ambakach) 		1123006000NRG24200620230399508 21/06/2023 HANIYA ARJUNBHAI DITABHAI 1123006WL020509 HANIYA ARJUNBHAI DITABHAI 00057 BARB0BGGBXX 1715 1715 Processed 27/06/2023 2803445990 MAHUNIYA ARJUNBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Dhanpur GJ-23-006-004-001/4655790193
(Bhanpur (Kakadkhila)) 		1123006000NRG24210620230402358 21/06/2023 PARMAR SUREKHABEN DILIPBHAI 1123006WL020691 PARMAR SUREKHABEN DILIPBHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803445983 Parmar Surekhaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
42 Dhanpur GJ-23-006-004-001/4688790911
(Bhanpur (Kakadkhila)) 		1123006000NRG24210620230402371 21/06/2023 PARMAR KALPESHBHAI KANCHANBHAI 1123006WL020691 PARMAR KALPESHBHAI KANCHANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803446014 Parmar Kalpeshbhai Kanchanbhai FINO PAYMENTS BANK LTD(608001)
43 Dhanpur GJ-23-006-004-001/4688790911
(Bhanpur (Kakadkhila)) 		1123006000NRG24210620230402370 21/06/2023 PARMAR ROHITBHAI KANCHANBHAI 1123006WL020691 PARMAR ROHITBHAI KANCHANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803446029 PARMAR ROHITBHAI KARSHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Dhanpur GJ-23-006-006-001/6679094246
(Bhorva) 		1123006000NRG24200620230399619 21/06/2023 SUVAN MANIBEN SIMLIYABHAI 1123006WL020512 SUVAN MANIBEN SIMLIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446431 MANIBEN SIMLIYABHAI SUVAN BARODA GUJARAT GRAMIN BANK(606995)
45 Dhanpur GJ-23-006-006-001/6679094246
(Bhorva) 		1123006000NRG24200620230399620 21/06/2023 SUVAN VIRSING SABURBHAI 1123006WL020512 SUVAN VIRSING SABURBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446326 SUVANVIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Dhanpur GJ-23-006-006-001/6679094276
(Bhorva) 		1123006000NRG24200620230399621 21/06/2023 BARIYA KAMLABEN CHATARSING 1123006WL020512 BARIYA KAMLABEN CHATARSING 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445910 KAMALABEN CHHATRASINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
47 Dhanpur GJ-23-006-006-001/6679094474
(Bhorva) 		1123006000NRG24200620230399623 21/06/2023 PRATAPBHAI NANABHAI SANGADA 1123006WL020512 PRATAPBHAI NANABHAI SANGADA 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445997 SANGADA PRATAP BHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Dhanpur GJ-23-006-006-001/6679094534
(Bhorva) 		1123006000NRG24200620230399626 21/06/2023 PARESHKUMAR BALVANTSINH BARIA 1123006WL020512 PARESHKUMAR BALVANTSINH BARIA 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445839 BARIA PARESHKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
49 Dhanpur GJ-23-006-006-001/6679097856
(Bhorva) 		1123006000NRG24200620230399632 21/06/2023 BADARSINH MANSUKHBHAI BARIA 1123006WL020512 BADARSINH MANSUKHBHAI BARIA 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446125 BARIA BADARSINGH MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Dhanpur GJ-23-006-006-001/6679097968
(Bhorva) 		1123006000NRG24200620230399633 21/06/2023 BARIA VANITABEN JAGDISHBHAI 1123006WL020512 BARIA VANITABEN JAGDISHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445840 Baria Vanita Ben FINO PAYMENTS BANK LTD(608001)
51 Dhanpur GJ-23-006-006-001/6679098330
(Bhorva) 		1123006000NRG24200620230399634 21/06/2023 BARIA MUKESHBHAI BHARTABHAI 1123006WL020512 BARIA MUKESHBHAI BHARTABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445841 Baria Mukeshbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
52 Dhanpur GJ-23-006-006-001/6679098785
(Bhorva) 		1123006000NRG24200620230399635 21/06/2023 BARIA RAMESHBHAI KESHBHAI 1123006WL020512 BARIA RAMESHBHAI KESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446558 RAMESHBHAI KESHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
53 Dhanpur GJ-23-006-006-001/6679099143
(Bhorva) 		1123006000NRG24200620230399639 21/06/2023 SANGADA NABLIBEN KASARABHAI 1123006WL020512 SANGADA NABLIBEN KASARABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445852 SANGADA NABLIBEN KASARABHAI FINCARE SMALL FINANCE BANK LTD(608304)
54 Dhanpur GJ-23-006-006-001/6679099500
(Bhorva) 		1123006000NRG24200620230399640 21/06/2023 BHABHOR BHILABHAI SABURBHAI 1123006WL020512 BHABHOR BHILABHAI SABURBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445998 BHABHOR BHILABHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Dhanpur GJ-23-006-006-001/6679100989
(Bhorva) 		1123006000NRG24200620230399646 21/06/2023 BARIA RAMILABEN BADARBHAI 1123006WL020512 BARIA RAMILABEN BADARBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446373 MRS RAMILABEN BADHARBHAI BARIA STATE BANK OF INDIA(508548)
56 Dhanpur GJ-23-006-011-002/1974287
(Dhanpur (To)) 		1123006000NRG24200620230400360 21/06/2023 GOPSINH 1123006WL020541 GOPSINH 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803446378 MR GUNDIYA GOPSING AMARSINH STATE BANK OF INDIA(508548)
57 Dhanpur GJ-23-006-011-002/1974441
(Dhanpur (To)) 		1123006000NRG24200620230400366 21/06/2023 Suvan Nikitaben Virsigbhai 1123006WL020541 Suvan Nikitaben Virsigbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446164 NIKETABEN VIRSINH SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dhanpur GJ-23-006-011-002/5569417
(Dhanpur (To)) 		1123006000NRG24200620230400370 21/06/2023 Godiya Rajuben Sardarsingh 1123006WL020541 Godiya Rajuben Sardarsingh 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803446377 RAJUBEN SARDARSINH GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
59 Dhanpur GJ-23-006-011-002/557880846
(Dhanpur (To)) 		1123006000NRG24200620230400371 21/06/2023 Godiya Jagdishbhai Parvatbhai 1123006WL020541 Godiya Jagdishbhai Parvatbhai 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803446379 JAGDISHBHAI PARVATBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
60 Dhanpur GJ-23-006-011-002/557881028
(Dhanpur (To)) 		1123006000NRG24200620230400372 21/06/2023 SHANTABEN P GUNDIYA 1123006WL020541 SHANTABEN P GUNDIYA 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803446423 GUNDIYA SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
61 Dhanpur GJ-23-006-011-002/557881033
(Dhanpur (To)) 		1123006000NRG24200620230400373 21/06/2023 NATHUSINH MAGANBHAI GUNDIYA 1123006WL020541 NATHUSINH MAGANBHAI GUNDIYA 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803446422 NATHUSINH MAGANBHAI GUDIYA BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-011-002/557881062
(Dhanpur (To)) 		1123006000NRG24200620230400375 21/06/2023 Rameshbhai Abubhai Baria 1123006WL020541 Rameshbhai Abubhai Baria 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446433 RAMESHBHAI ABUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-011-002/557881082
(Dhanpur (To)) 		1123006000NRG24200620230400378 21/06/2023 Kalpeshkumar Virsinh Suvan 1123006WL020541 Kalpeshkumar Virsinh Suvan 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446122 KALPESHKUMAR VIRSINH SUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dhanpur GJ-23-006-012-001/6678009818
(Dudhamali) 		1123006000NRG24200620230400075 21/06/2023 Mandod chaturiben r 1123006WL020529 Mandod chaturiben r 00057 BARB0BGGBXX 940 940 Processed 27/06/2023 2803446009 CHATURIBEN RAMSING MANDOD BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-016-001/1979236-A
(Vasiya Dungari) 		1123006000NRG24200620230400080 21/06/2023 Pasaya nitagen dhirajbhai 1123006WL020530 Pasaya nitagen dhirajbhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446144 NITABEN DHIRUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-016-001/4896796197
(Gangardi Faliya) 		1123006000NRG24200620230400090 21/06/2023 pasaya kishanbhai udesingbhai 1123006WL020530 pasaya kishanbhai udesingbhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803445851 PASAYA KISHANBHAI UDESINH BARODA GUJARAT GRAMIN BANK(606995)
67 Dhanpur GJ-23-006-016-001/4896796263
(Gangardi Faliya) 		1123006000NRG24200620230400091 21/06/2023 pasaya badliben mangabhai 1123006WL020530 pasaya badliben mangabhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446031 PASAYA BADLIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Dhanpur GJ-23-006-016-001/4896796265
(Gangardi Faliya) 		1123006000NRG24200620230400094 21/06/2023 pasaya jyosnaben jayantibhai 1123006WL020530 pasaya jyosnaben jayantibhai 00057 BARB0BGGBXX 478 478 Processed 27/06/2023 2803446028 PASAYA JYOTSANABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-016-001/4896796270
(Gangardi Faliya) 		1123006000NRG24200620230400101 21/06/2023 pasaya dhanubhai saniyabhai 1123006WL020530 pasaya dhanubhai saniyabhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446131 PASAYA DHANESHVARBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-016-001/4896796340
(Gangardi Faliya) 		1123006000NRG24200620230400102 21/06/2023 pasaya ravinaben gulabbhai 1123006WL020530 pasaya ravinaben gulabbhai 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803445853 RAVINABEN GULABBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-016-001/4896796433
(Gangardi Faliya) 		1123006000NRG24200620230400104 21/06/2023 Ajaybhai 1123006WL020530 Ajaybhai 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803446062 AJAYBHAI JAYANTIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
72 Dhanpur GJ-23-006-016-001/4896796568
(Gangardi Faliya) 		1123006000NRG24200620230400109 21/06/2023 Pasaya Ramesh 1123006WL020530 Pasaya Ramesh 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446078 RAMESHBHAI DHIRAJBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-016-002/1975262
(Gangardi Faliya) 		1123006000NRG24210620230402442 21/06/2023 SANGOD BHAVNABEN RASULBHAI 1123006WL020696 SANGOD BHAVNABEN RASULBHAI 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803446186 Katara Bhavnaben Jayeshkumar FINO PAYMENTS BANK LTD(608001)
74 Dhanpur GJ-23-006-016-002/4896795959
(Gangardi Faliya) 		1123006000NRG24210620230402443 21/06/2023 SANGOD LILABEN MANUBHAI 1123006WL020696 SANGOD LILABEN MANUBHAI 00057 BARB0BGGBXX 956 956 Processed 27/06/2023 2803446145 LILABEN MANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-016-002/4896795959
(Gangardi Faliya) 		1123006000NRG24210620230402444 21/06/2023 SANGOD MITESHBHAI MANUBHAI 1123006WL020696 SANGOD MITESHBHAI MANUBHAI 00057 BARB0BGGBXX 956 956 Processed 27/06/2023 2803446465 MITESHBHAI MANUBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-016-002/4896796095
(Gangardi Faliya) 		1123006000NRG24210620230402445 21/06/2023 SANGOD GEETABEN NAVALABHAI 1123006WL020696 SANGOD GEETABEN NAVALABHAI 00057 BARB0BGGBXX 956 956 Processed 27/06/2023 2803446120 Sangod Gitaben FINO PAYMENTS BANK LTD(608001)
77 Dhanpur GJ-23-006-016-002/4896796170
(Gangardi Faliya) 		1123006000NRG24210620230402446 21/06/2023 SANGOD RANJITBHAI ABHESING 1123006WL020696 SANGOD RANJITBHAI ABHESING 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803446190 RANJITBHAI ABHESINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-016-002/4896796170
(Gangardi Faliya) 		1123006000NRG24210620230402447 21/06/2023 SANGOD ROSNIBEN ABHESING 1123006WL020696 SANGOD ROSNIBEN ABHESING 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803446066 ROSHANIBEN ABHESINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-016-002/5567745
(Gangardi Faliya) 		1123006000NRG24210620230402450 21/06/2023 kadvabhai bhavsngbhai 1123006WL020696 kadvabhai bhavsngbhai 00057 BARB0BGGBXX 956 956 Processed 27/06/2023 2803446198 KADVABHAI BHAVSINGBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-016-002/5567745
(Gangardi Faliya) 		1123006000NRG24210620230402451 21/06/2023 navalsinh kadvabhai 1123006WL020696 navalsinh kadvabhai 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803446189 Sangod Navalsingbhai FINO PAYMENTS BANK LTD(608001)
81 Dhanpur GJ-23-006-016-002/5567745
(Gangardi Faliya) 		1123006000NRG24210620230402449 21/06/2023 zabudiben kadvabhai 1123006WL020696 zabudiben kadvabhai 00057 BARB0BGGBXX 956 956 Processed 27/06/2023 2803445981 ZABUDIBEN KADVABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-016-002/5567788
(Gangardi Faliya) 		1123006000NRG24210620230402452 21/06/2023 SANGOD KABUDIBEN BASUBHAI 1123006WL020696 SANGOD KABUDIBEN BASUBHAI 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803446143 SANGOD KABUDIBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-016-002/5567788
(Gangardi Faliya) 		1123006000NRG24210620230402453 21/06/2023 SANGOD NARESHBHAI BASUBHAI 1123006WL020696 SANGOD NARESHBHAI BASUBHAI 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803446071 SANGOD NARESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dhanpur GJ-23-006-016-002/557668305
(Gangardi Faliya) 		1123006000NRG24210620230402454 21/06/2023 SANGOD JAYESHBHAI RASULBHAI 1123006WL020696 SANGOD JAYESHBHAI RASULBHAI 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803446193 JAYESHBHAI RASULBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-016-002/557668491
(Gangardi Faliya) 		1123006000NRG24210620230402456 21/06/2023 SANGOD MADIBEN SANKARBHAI 1123006WL020696 SANGOD MADIBEN SANKARBHAI 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803446072 SANGADA MADIBEN SHANKARBH ICICI BANK LTD(508534)
86 Dhanpur GJ-23-006-016-002/557668493
(Gangardi Faliya) 		1123006000NRG24210620230402458 21/06/2023 SANGOD ALKESHBHAI HARESHBHAI 1123006WL020696 SANGOD ALKESHBHAI HARESHBHAI 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803446158 ALKESHBHAI HARESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-016-002/557668493
(Gangardi Faliya) 		1123006000NRG24210620230402457 21/06/2023 SANGOD HARESHBHAI MADIYABHAI 1123006WL020696 SANGOD HARESHBHAI MADIYABHAI 00057 BARB0BGGBXX 956 956 Processed 27/06/2023 2803446191 Sangod Hareshbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
88 Dhanpur GJ-23-006-017-001/186
(Ghada) 		1123006000NRG24200620230400127 21/06/2023 SURPANEN 1123006WL020531 SURPANEN 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446216 SURPANBEN MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-017-001/5569706
(Ghada) 		1123006000NRG24200620230400130 21/06/2023 Balvantsinh 1123006WL020531 Balvantsinh 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446215 BALVANTSINH LAXMANXINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-017-001/55769861
(Ghada) 		1123006000NRG24200620230400132 21/06/2023 BARIA MAVESHBHAI ARJUNBHAI 1123006WL020531 BARIA MAVESHBHAI ARJUNBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446270 MR MAVESHBHAI ARJUNBHAI BARIA STATE BANK OF INDIA(508548)
91 Dhanpur GJ-23-006-017-001/55769870
(Ghada) 		1123006000NRG24200620230400133 21/06/2023 BARIA REKHABEN RAJESHBHAI 1123006WL020531 BARIA REKHABEN RAJESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446217 MRS REKHABEN RAJESHBHAI BARIA STATE BANK OF INDIA(508548)
92 Dhanpur GJ-23-006-017-001/55769873
(Ghada) 		1123006000NRG24200620230400134 21/06/2023 BARIA SHARDABEN NARESHBHAI 1123006WL020531 BARIA SHARDABEN NARESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446417 BARIA SHARDABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-017-001/55769878
(Ghada) 		1123006000NRG24200620230400135 21/06/2023 BARIA KOKILABEN MAHESHBHAI 1123006WL020531 BARIA KOKILABEN MAHESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446218 BARIA KOKILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-018-001/557800694
(Ghodajar) 		1123006000NRG24210620230402504 21/06/2023 JENTABEN RAMANBHAI CHAUHAN 1123006WL020698 JENTABEN RAMANBHAI CHAUHAN 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446434 MISS JENTABEN RAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
95 Dhanpur GJ-23-006-020-001/746429202
(Kakad Khila) 		1123006000NRG24210620230402459 21/06/2023 ramanbhaii 1123006WL020697 ramanbhaii 00057 BARB0BGGBXX 920 920 Processed 27/06/2023 2803446160 RAMANBHAI VALJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-020-001/746429290
(Kakad Khila) 		1123006000NRG24210620230402461 21/06/2023 PARMAR KMODIBEN SHANABHAI 1123006WL020697 PARMAR KMODIBEN SHANABHAI 00057 BARB0BGGBXX 920 920 Processed 27/06/2023 2803446068 PARMAR KAMODIBEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-020-001/746429290
(Kakad Khila) 		1123006000NRG24210620230402460 21/06/2023 PARMAR SHANABHAI VELJIBHAI 1123006WL020697 PARMAR SHANABHAI VELJIBHAI 00057 BARB0BGGBXX 920 920 Processed 27/06/2023 2803446067 PARMAR SHANABHAI VELJIBHA ICICI BANK LTD(508534)
98 Garbada GJ-23-006-020-001/746429446
(Bhe) 		1123006000NRG24210620230402462 21/06/2023 Parmar Narvatbhai Amansingbhai 1123006WL020697 Parmar Narvatbhai Amansingbhai 00057 BARB0BGGBXX 920 920 Processed 27/06/2023 2803446262 PARMAR NARVATBHAI AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-020-001/7464295629
(Kakad Khila) 		1123006000NRG24210620230402464 21/06/2023 PARMAR MAKNABHAI 1123006WL020697 PARMAR MAKNABHAI 00057 BARB0BGGBXX 920 920 Processed 27/06/2023 2803446138 MAKNABHAI VELJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-021-001/55607615
(Kalakhunt) 		1123006000NRG24210620230402513 21/06/2023 MINAMA ABHESINGBHAI CHHAGANBHAI 1123006WL020699 MINAMA ABHESINGBHAI CHHAGANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446083 Abhesingbhai Chhaganbhai Minama FINO PAYMENTS BANK LTD(608001)
101 Dhanpur GJ-23-006-021-001/55607615
(Kalakhunt) 		1123006000NRG24210620230402514 21/06/2023 MINAMA MESUBEN ABHESINGBHAI 1123006WL020699 MINAMA MESUBEN ABHESINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446082 MINAMA MESUBEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-021-001/55607626
(Kalakhunt) 		1123006000NRG24210620230402515 21/06/2023 Rajubhai Mansing 1123006WL020699 Rajubhai Mansing 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446026 MINAMA RAJUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-021-001/55607628
(Kalakhunt) 		1123006000NRG24210620230402516 21/06/2023 NAJUBHAI MANSINGBHAI MINAMA 1123006WL020699 NAJUBHAI MANSINGBHAI MINAMA 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446271 MINAMA NAJUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-021-001/55607641
(Kalakhunt) 		1123006000NRG24210620230402517 21/06/2023 Minama Narbdiben Mansingbhai 1123006WL020699 Minama Narbdiben Mansingbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446030 MINAMA NARBADIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-021-001/5560791083
(Kalakhunt) 		1123006000NRG24210620230402522 21/06/2023 MINAMA KAMALESHBHAI JENIYABHAI 1123006WL020699 MINAMA KAMALESHBHAI JENIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446556 KAMLESHBHAI JENIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-021-001/6560791107
(Kalakhunt) 		1123006000NRG24210620230402527 21/06/2023 KARANBHAI VARIYABHAI 1123006WL020699 KARANBHAI VARIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446159 KARANBHAI VARIYABHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-021-001/6560791109
(Kalakhunt) 		1123006000NRG24210620230402528 21/06/2023 MINAMA SURESBHAI 1123006WL020699 MINAMA SURESBHAI 00057 BARB0BGGBXX 239 239 Processed 27/06/2023 2803446273 MINAMA SURESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-021-001/6560791110
(Kalakhunt) 		1123006000NRG24210620230402529 21/06/2023 MINAMA PRAVINBHAI 1123006WL020699 MINAMA PRAVINBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446272 MINAMA PRVEEN BHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-021-001/6560791115
(Kalakhunt) 		1123006000NRG24210620230402530 21/06/2023 JAYANTIBHAI VARSINGBHAI 1123006WL020699 JAYANTIBHAI VARSINGBHAI 00057 BARB0BGGBXX 239 239 Processed 27/06/2023 2803446194 JAYANTIBHAI VARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
110 Dhanpur GJ-23-006-021-001/6560791157
(Kalakhunt) 		1123006000NRG24210620230402532 21/06/2023 Minama Mansuben Maganbhai 1123006WL020699 Minama Mansuben Maganbhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446015 MINAMA MANSUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Dhanpur GJ-23-006-021-001/6560791779
(Kalakhunt) 		1123006000NRG24210620230402533 21/06/2023 MINAMA SUNABEN VARIYABHAI 1123006WL020699 MINAMA SUNABEN VARIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446274 MINAMA SUNABEN BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-021-001/6560792022
(Kalakhunt) 		1123006000NRG24210620230402543 21/06/2023 ANJALIBEN 1123006WL020699 ANJALIBEN 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446019 MINAMA ANJALIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-021-001/6560792176
(Kalakhunt) 		1123006000NRG24210620230402546 21/06/2023 Pratapbhai 1123006WL020699 Pratapbhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446034 MINAMA PRATAPBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Dhanpur GJ-23-006-021-001/6560792179
(Kalakhunt) 		1123006000NRG24210620230402548 21/06/2023 Keshavabhai 1123006WL020699 Keshavabhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446035 Minama Keshvabhai Maganbhai FINO PAYMENTS BANK LTD(608001)
115 Dhanpur GJ-23-006-021-001/6560792309
(Kalakhunt) 		1123006000NRG24210620230402559 21/06/2023 Minama Babubhai Lalabhai 1123006WL020699 Minama Babubhai Lalabhai 00057 BARB0BGGBXX 239 239 Processed 27/06/2023 2803445895 MINAMA BABUBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-021-001/6560792310
(Kalakhunt) 		1123006000NRG24210620230402560 21/06/2023 Minama Ramikaben Rajubhai 1123006WL020699 Minama Ramikaben Rajubhai 00057 BARB0BGGBXX 239 239 Processed 27/06/2023 2803445896 MINAMA RAMIKABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-021-001/6560792356
(Kalakhunt) 		1123006000NRG24210620230402562 21/06/2023 Sivrajbhai 1123006WL020699 Sivrajbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446557 NINAMA SHIVRAJBHAI SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-023-001/5568340
(Kanjeta) 		1123006000NRG24200620230400139 21/06/2023 MAVI RAMESHBHAI DILIPBHAI 1123006WL020533 MAVI RAMESHBHAI DILIPBHAI 00057 BARB0BGGBXX 996 996 Processed 27/06/2023 2803446084 RAMESHBHAI DILIPBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-023-001/5568340
(Kanjeta) 		1123006000NRG24200620230400140 21/06/2023 MAVI SUMITRABEN RAMESHBHAI 1123006WL020533 MAVI SUMITRABEN RAMESHBHAI 00057 BARB0BGGBXX 996 996 Processed 27/06/2023 2803446214 SUMITRABEN RAMESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-023-001/5568533
(Kanjeta) 		1123006000NRG24200620230400143 21/06/2023 VADI BHARTBHAI GALIYABHAI 1123006WL020533 VADI BHARTBHAI GALIYABHAI 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2803446178 BHARATBHAI GALIYABHAI VADI BARODA GUJARAT GRAMIN BANK(606995)
121 Dhanpur GJ-23-006-023-001/5568542
(Kanjeta) 		1123006000NRG24200620230400144 21/06/2023 bamaney sumatbhai khumanbhai 1123006WL020533 bamaney sumatbhai khumanbhai 00057 BARB0BGGBXX 996 996 Processed 27/06/2023 2803446211 BAMANIYA SAMANTSINH KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Dhanpur GJ-23-006-023-001/5568605
(Kanjeta) 		1123006000NRG24200620230400145 21/06/2023 bamaney popatbhai deepaabhai 1123006WL020533 bamaney popatbhai deepaabhai 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2803446085 MR POPATBHAI DIPABHAI BAMANIYA STATE BANK OF INDIA(508548)
123 Dhanpur GJ-23-006-023-001/5568642
(Kanjeta) 		1123006000NRG24200620230400146 21/06/2023 BAMANIYA ARAVINDBHAI JETHABHAI 1123006WL020533 BAMANIYA ARAVINDBHAI JETHABHAI 00057 BARB0BGGBXX 996 996 Processed 27/06/2023 2803446317 BAMANIYA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-023-001/5568642
(Kanjeta) 		1123006000NRG24200620230400147 21/06/2023 BAMANIYA LILABEN ARAVINDBHAI 1123006WL020533 BAMANIYA LILABEN ARAVINDBHAI 00057 BARB0BGGBXX 996 996 Processed 27/06/2023 2803445953 BAMANIYA LILABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Dhanpur GJ-23-006-023-001/5568684
(Kanjeta) 		1123006000NRG24200620230400148 21/06/2023 Bamaniya Urmilaben Ashvinbhai 1123006WL020533 Bamaniya Urmilaben Ashvinbhai 00057 BARB0BGGBXX 996 996 Processed 27/06/2023 2803445911 BAMANIYA URMILABEN ASHWINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
126 Dhanpur GJ-23-006-023-001/5568708
(Kanjeta) 		1123006000NRG24200620230400149 21/06/2023 Bamaniya Rameshbhai Dipabhai 1123006WL020533 Bamaniya Rameshbhai Dipabhai 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2803446213 RAMESHBHAI DIPABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
127 Dhanpur GJ-23-006-023-001/5568709
(Kanjeta) 		1123006000NRG24200620230400150 21/06/2023 Bamaniya Savitbhai Bharatbhai 1123006WL020533 Bamaniya Savitbhai Bharatbhai 00057 BARB0BGGBXX 996 996 Processed 27/06/2023 2803446460 BAMANIYA SAVITBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-023-001/5568755
(Kanjeta) 		1123006000NRG24200620230400152 21/06/2023 Mavi Bahadurbhai Deelipbhai 1123006WL020533 Mavi Bahadurbhai Deelipbhai 00057 BARB0BGGBXX 996 996 Processed 27/06/2023 2803446212 BAHADURBHAI DILIPSINH MAVI BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-023-001/5568755
(Kanjeta) 		1123006000NRG24200620230400153 21/06/2023 Mavi Kamlaben Bahadurbhai 1123006WL020533 Mavi Kamlaben Bahadurbhai 00057 BARB0BGGBXX 996 996 Processed 27/06/2023 2803446324 KAMLABEN BAHDURSINH MAVI BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-023-001/5568758
(Kanjeta) 		1123006000NRG24200620230400154 21/06/2023 Bamaniya Puniben Soniyabhai 1123006WL020533 Bamaniya Puniben Soniyabhai 00057 BARB0BGGBXX 1245 1245 Processed 27/06/2023 2803445938 PUNIBEN SHONIYABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-023-001/5568859
(Kanjeta) 		1123006000NRG24200620230400155 21/06/2023 BAMANIYA KOKILABEN CHATURBHAI 1123006WL020533 BAMANIYA KOKILABEN CHATURBHAI 00057 BARB0BGGBXX 1245 1245 Processed 27/06/2023 2803445906 BAMANIYA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-023-001/5568889
(Kanjeta) 		1123006000NRG24200620230400156 21/06/2023 BMANIYA PINKALBHAI DIPABHAI 1123006WL020533 BMANIYA PINKALBHAI DIPABHAI 00057 BARB0BGGBXX 1000 1000 Processed 27/06/2023 2803445907 BAMANIYA PINKALBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Dhanpur GJ-23-006-028-001/5578001820
(Kotambi) 		1123006000NRG24200620230400289 21/06/2023 PARMAR GITABEN MAHESHBHAI 1123006WL020538 PARMAR GITABEN MAHESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446318 PARMAR GITABEN BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-028-001/5578001820
(Kotambi) 		1123006000NRG24200620230400288 21/06/2023 PARMAR MAHESHBHAI GURSINH 1123006WL020538 PARMAR MAHESHBHAI GURSINH 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446319 PARAMAR MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-028-001/5578001906
(Kotambi) 		1123006000NRG24200620230400293 21/06/2023 PARMAR SANJAYBHAI SATTARBHAI 1123006WL020538 PARMAR SANJAYBHAI SATTARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446121 SANJAYKUMAR SATTARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-028-001/557800194
(Kotambi) 		1123006000NRG24200620230400294 21/06/2023 PARMAR SATARBHAI MULABHAI 1123006WL020538 PARMAR SATARBHAI MULABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446177 SATAR MULA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-028-001/5578002040
(Kotambi) 		1123006000NRG24200620230400300 21/06/2023 PARMAR LILABEN RAMESHBHAI 1123006WL020538 PARMAR LILABEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446322 PARMAR LILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-028-001/5578002040
(Kotambi) 		1123006000NRG24200620230400299 21/06/2023 PARMAR RAMESHBHAI NARSINGBHAI 1123006WL020538 PARMAR RAMESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446320 PARMAR RAMESHBHAI NARASING BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-028-001/5578002056
(Kotambi) 		1123006000NRG24200620230400301 21/06/2023 PARMAR KAMALABEN NARSINGBHAI 1123006WL020538 PARMAR KAMALABEN NARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446321 PARMAR KAMLABEN NARSINH BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-033-001/6679094943
(Mahunala) 		1123006000NRG24200620230400524 21/06/2023 PARGI GOPSINGBHAI JORIYABHAI 1123006WL020547 PARGI GOPSINGBHAI JORIYABHAI 00057 BARB0BGGBXX 1440 1440 Processed 27/06/2023 2803445847 PARGI GOPSING JORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-033-001/6679094949
(Mahunala) 		1123006000NRG24200620230400526 21/06/2023 PARGI SITALBEN BALVANTBHAI 1123006WL020547 PARGI SITALBEN BALVANTBHAI 00057 BARB0BGGBXX 1440 1440 Processed 27/06/2023 2803445848 PARGI SHITALBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dhanpur GJ-23-006-035-002/117
(Mandor) 		1123006000NRG24210620230402648 21/06/2023 HAKLA ABHESING MAGNBHAI 1123006WL020703 HAKLA ABHESING MAGNBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803446435 Hathila Abhesing Maganbhai FINO PAYMENTS BANK LTD(608001)
143 Dhanpur GJ-23-006-035-002/2300271564
(Mandor) 		1123006000NRG24210620230402466 21/06/2023 Bhabhor Maganbhai Vestabhai 1123006WL020697 Bhabhor Maganbhai Vestabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803445843 Bhabhor Maganbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
144 Dhanpur GJ-23-006-035-002/2300271721
(Mandor) 		1123006000NRG24210620230402467 21/06/2023 Bhuriya Parvatbhai Navalsing 1123006WL020697 Bhuriya Parvatbhai Navalsing 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803446426 Bhuriya Parvatbhai Navalsing FINO PAYMENTS BANK LTD(608001)
145 Dhanpur GJ-23-006-035-002/55766903
(Mandor) 		1123006000NRG24210620230402491 21/06/2023 GOHIL KALABEN SUMABHAI 1123006WL020697 GOHIL KALABEN SUMABHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803446391 KALABEN SOMABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
146 Dhanpur GJ-23-006-035-002/55766904
(Mandor) 		1123006000NRG24210620230402492 21/06/2023 GOHIL GULABBHAI PARTHIBHAI 1123006WL020697 GOHIL GULABBHAI PARTHIBHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803446146 Gamar Gulabsinh Parthibhai FINO PAYMENTS BANK LTD(608001)
147 Dhanpur GJ-23-006-035-002/55766920
(Mandor) 		1123006000NRG24210620230401184 21/06/2023 HATHILA ABALABHAI JOKHALABHAI 1123006WL020619 HATHILA ABALABHAI JOKHALABHAI 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803445980 Hathila Abalabhai Jokhalabhai FINO PAYMENTS BANK LTD(608001)
148 Dhanpur GJ-23-006-035-002/55766920
(Mandor) 		1123006000NRG24210620230401185 21/06/2023 JEMABEN 1123006WL020619 JEMABEN 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803446063 HATHILA JEMABEN ABALABHAI ICICI BANK LTD(508534)
149 Dhanpur GJ-23-006-035-002/5578510
(Mandor) 		1123006000NRG24210620230402494 21/06/2023 Hathila Lalitaben Parvatbhai 1123006WL020697 Hathila Lalitaben Parvatbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803446128 HATILA LALITABEN ICICI BANK LTD(508534)
150 Dhanpur GJ-23-006-035-002/5578512
(Mandor) 		1123006000NRG24210620230402496 21/06/2023 Hathila Gorkiben Nareshbhai 1123006WL020697 Hathila Gorkiben Nareshbhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803446126 Hathila Gorkiben Nareshbhai FINO PAYMENTS BANK LTD(608001)
151 Dhanpur GJ-23-006-035-002/5578512
(Mandor) 		1123006000NRG24210620230402495 21/06/2023 Hathila Nareshbhai Chhatrabhai 1123006WL020697 Hathila Nareshbhai Chhatrabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803446127 Hathila Nareshbhai Chhatrabhai FINO PAYMENTS BANK LTD(608001)
152 Dhanpur GJ-23-006-035-002/5587511
(Mandor) 		1123006000NRG24210620230402497 21/06/2023 Hathila Kajubhai Parubhai 1123006WL020697 Hathila Kajubhai Parubhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803446325 HATHILA KAJUBHAI PARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dhanpur GJ-23-006-039-002/4896795544
(Navanagar) 		1123006000NRG24200620230400451 21/06/2023 HATHILA SARLABEN YOGESHBHAI 1123006WL020546 HATHILA SARLABEN YOGESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446017 HATHILA SARLABEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-039-002/4896795544
(Navanagar) 		1123006000NRG24200620230400450 21/06/2023 HATHILA YOGESHBHAI GOPALBHAI 1123006WL020546 HATHILA YOGESHBHAI GOPALBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446110 YOGESHBHAI GOPALBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-039-002/4896795545
(Navanagar) 		1123006000NRG24200620230400452 21/06/2023 HATHILA NIKHILKUMAR PRADIPBHAI 1123006WL020546 HATHILA NIKHILKUMAR PRADIPBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446154 NIKHILKUMAR PRADIPBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
156 Dhanpur GJ-23-006-039-002/4896795790
(Navanagar) 		1123006000NRG24200620230400456 21/06/2023 Jadav Gitaben Makansih 1123006WL020546 Jadav Gitaben Makansih 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803446136 GITABEN MAKANSINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-039-002/4896795790
(Navanagar) 		1123006000NRG24200620230400455 21/06/2023 Jadav Makansih Pagalabhai 1123006WL020546 Jadav Makansih Pagalabhai 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803446153 MAKNABHAI PANGLAHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-039-002/4896795791
(Navanagar) 		1123006000NRG24200620230400457 21/06/2023 Jadav Ankitbhai m 1123006WL020546 Jadav Ankitbhai m 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803446155 ANKITKUMAR MAKANSINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-039-002/4896795850
(Navanagar) 		1123006000NRG24200620230400458 21/06/2023 HIROR RAMESHBHAI KHIMABHAI 1123006WL020546 HIROR RAMESHBHAI KHIMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446142 HIHOR RAMESHBHAI KHIMABHAI HDFC BANK LTD(607152)
160 Dhanpur GJ-23-006-039-002/8996796551
(Navanagar) 		1123006000NRG24200620230400471 21/06/2023 SANGAD KALPESBHAI 1123006WL020546 SANGAD KALPESBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446196 Sangod Kalpeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
161 Dhanpur GJ-23-006-039-002/8996796552
(Navanagar) 		1123006000NRG24200620230400472 21/06/2023 SANGAD PRIYANKABEN 1123006WL020546 SANGAD PRIYANKABEN 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446077 Sangod Priyankaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
162 Dhanpur GJ-23-006-039-002/8996796556
(Navanagar) 		1123006000NRG24200620230400473 21/06/2023 SANGOD ASHABEN 1123006WL020546 SANGOD ASHABEN 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446032 SANGOD ASHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Dhanpur GJ-23-006-039-002/8996796784
(Navanagar) 		1123006000NRG24200620230400475 21/06/2023 Hathila Sileshbhai 1123006WL020546 Hathila Sileshbhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446152 SHAILESHBHAI MAHESHBHAI HATILA BARODA GUJARAT GRAMIN BANK(606995)
164 Dhanpur GJ-23-006-039-002/8996796785
(Navanagar) 		1123006000NRG24200620230400477 21/06/2023 Hathila Savitraben 1123006WL020546 Hathila Savitraben 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803445995 SAVITRIBEN MAHESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-039-002/8996796786
(Navanagar) 		1123006000NRG24200620230400478 21/06/2023 Bhabhor Varshaben 1123006WL020546 Bhabhor Varshaben 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446185 VARSHABEN SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-039-002/8996796787
(Navanagar) 		1123006000NRG24200620230400479 21/06/2023 Bhabhor Navnitkumar 1123006WL020546 Bhabhor Navnitkumar 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446390 NAVNITBHAI SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
167 Dhanpur GJ-23-006-039-002/8996796788
(Navanagar) 		1123006000NRG24200620230400480 21/06/2023 Hathila Dixitbhai 1123006WL020546 Hathila Dixitbhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446020 DIKSHITBHAI BABUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-039-002/8996796791
(Navanagar) 		1123006000NRG24200620230400482 21/06/2023 Hathila Mayur 1123006WL020546 Hathila Mayur 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446187 MAYURBHAI DALSINHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
169 Dhanpur GJ-23-006-039-002/8996796850
(Navanagar) 		1123006000NRG24200620230400484 21/06/2023 MR DILIPBHAI BHALIYABHAI SANGOD 1123006WL020546 MR DILIPBHAI BHALIYABHAI SANGOD 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446079 Sangod Dilipbhai Bhaliyabhai FINO PAYMENTS BANK LTD(608001)
170 Dhanpur GJ-23-006-039-002/8996796852
(Navanagar) 		1123006000NRG24200620230400485 21/06/2023 MR Vinubhai Pashvabhai Sangod 1123006WL020546 MR Vinubhai Pashvabhai Sangod 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445949 Sangod Vinubhai Pashvabhai FINO PAYMENTS BANK LTD(608001)
171 Dhanpur GJ-23-006-039-002/8996796853
(Navanagar) 		1123006000NRG24200620230400486 21/06/2023 MSS DIVYABEN DINESHBHAI SANGOD 1123006WL020546 MSS DIVYABEN DINESHBHAI SANGOD 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446362 DIVYABEN DINESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-039-002/8996796855
(Navanagar) 		1123006000NRG24200620230400487 21/06/2023 MSS SANGOD LILABEN DILIPBHAI 1123006WL020546 MSS SANGOD LILABEN DILIPBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446555 SANGOD LILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-039-002/8996796856
(Navanagar) 		1123006000NRG24200620230400488 21/06/2023 MISS SANGOD ABALIBEN PASHVABHAI 1123006WL020546 MISS SANGOD ABALIBEN PASHVABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446081 SANGOD ABALIBEN PASHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-039-002/8996797111
(Navanagar) 		1123006000NRG24200620230400509 21/06/2023 Parmar Gopalbhai 1123006WL020546 Parmar Gopalbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446392 GOPALBHAI GOVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-039-002/8996797128
(Navanagar) 		1123006000NRG24200620230400511 21/06/2023 Hihor Sanjaybhai 1123006WL020546 Hihor Sanjaybhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446188 Hihor Sanjaybhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
176 Dhanpur GJ-23-006-039-002/8996797199
(Navanagar) 		1123006000NRG24200620230400519 21/06/2023 Parmar Jignashaben 1123006WL020546 Parmar Jignashaben 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446011 JIGNASHBEN AGANSHIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-039-002/8996797203
(Navanagar) 		1123006000NRG24200620230400520 21/06/2023 Parmar Pratikkumar 1123006WL020546 Parmar Pratikkumar 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803446195 PRATIKKUMAR DHARMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-039-002/8996797589
(Navanagar) 		1123006000NRG24200620230400522 21/06/2023 Jadav Laxiben 1123006WL020546 Jadav Laxiben 00057 BARB0BGGBXX 956 956 Processed 27/06/2023 2803446429 JADAV LAXMIBEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Dhanpur GJ-23-006-041-002/557901594
(Pav) 		1123006000NRG24210620230401311 21/06/2023 sangod bhudabhai dalasingbhai 1123006WL020626 sangod bhudabhai dalasingbhai 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2803446541 SANGOD BHUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dhanpur GJ-23-006-041-002/667909586
(Pav) 		1123006000NRG24210620230401314 21/06/2023 SANGOD VANABHAI RAMANBHAI 1123006WL020626 SANGOD VANABHAI RAMANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2803446132 SANGOD VANABHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Dhanpur GJ-23-006-041-002/667909586
(Pav) 		1123006000NRG24210620230401313 21/06/2023 SANGOD RAMANBHAI PARSUBHAI 1123006WL020626 SANGOD RAMANBHAI PARSUBHAI 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2803446548 SANGOD RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-041-002/667909592
(Pav) 		1123006000NRG24210620230401315 21/06/2023 sangod dholabhai parsubhai 1123006WL020626 sangod dholabhai parsubhai 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2803446551 SANGOD DHOLABHAI PARASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-041-002/667909592
(Pav) 		1123006000NRG24210620230401316 21/06/2023 sangod jabudiben dholabhai 1123006WL020626 sangod jabudiben dholabhai 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2803446550 SANGOD JAMBUDIBEN DHOLABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Dhanpur GJ-23-006-041-002/667909711
(Pav) 		1123006000NRG24210620230401317 21/06/2023 SANGOD CHATRABHAI BHUDABHAI 1123006WL020626 SANGOD CHATRABHAI BHUDABHAI 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2803446369 SANGOD CHATRABHAI BHUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Dhanpur GJ-23-006-041-002/667909711
(Pav) 		1123006000NRG24210620230401318 21/06/2023 SANGOD PRIYANKABEN CHATRABHAI 1123006WL020626 SANGOD PRIYANKABEN CHATRABHAI 00057 BARB0BGGBXX 1410 1410 Processed 27/06/2023 2803446370 SANGOD PRIYANKABEN CHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-042-001/1979225
(Pipariya (To)) 		1123006000NRG24200620230400550 21/06/2023 RATHVA VEJIBEN BHARATSINH 1123006WL020549 RATHVA VEJIBEN BHARATSINH 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803446112 RATHVA VEJIBEN BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-042-001/5567365
(Pipariya (To)) 		1123006000NRG24200620230400552 21/06/2023 MANGABHAI 1123006WL020549 MANGABHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803446553 MANGABHAI RAMSINH RATHVA BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-042-001/557800661
(Pipariya (To)) 		1123006000NRG24200620230400554 21/06/2023 RATHVA CAMPABEN RATANBHAI 1123006WL020549 RATHVA CAMPABEN RATANBHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803446549 Champaben Ratansing Rathva FINO PAYMENTS BANK LTD(608001)
189 Dhanpur GJ-23-006-042-001/557800684
(Pipariya (To)) 		1123006000NRG24200620230400555 21/06/2023 RATHVA NARVATBHAI SOMABHAI 1123006WL020549 RATHVA NARVATBHAI SOMABHAI 00057 BARB0BGGBXX 1540 1540 Processed 27/06/2023 2803446114 NARVATBHAI SOMABHAI RATHAWA BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-042-001/557800686
(Pipariya (To)) 		1123006000NRG24200620230400557 21/06/2023 RATHVA KABIBEN HIMATBHAI 1123006WL020549 RATHVA KABIBEN HIMATBHAI 00057 BARB0BGGBXX 1540 1540 Processed 27/06/2023 2803446116 KALIBENHIMATBHAIRATHVA BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-042-001/557800687
(Pipariya (To)) 		1123006000NRG24200620230400558 21/06/2023 KHABAD SURATIBEN KEHARABHAI 1123006WL020549 KHABAD SURATIBEN KEHARABHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803446115 Khabad Surtiben Kesharsinh FINO PAYMENTS BANK LTD(608001)
192 Dhanpur GJ-23-006-042-001/557800791
(Pipariya (To)) 		1123006000NRG24200620230400563 21/06/2023 RATHVA SOMABHAI HATIYABHAI 1123006WL020549 RATHVA SOMABHAI HATIYABHAI 00057 BARB0BGGBXX 1540 1540 Processed 27/06/2023 2803446181 SOMABHAI HATIYABHAI RATHV ICICI BANK LTD(508534)
193 Dhanpur GJ-23-006-042-001/557800792
(Pipariya (To)) 		1123006000NRG24200620230400564 21/06/2023 RATHVA KALPANABEN VIKARMBHAI 1123006WL020549 RATHVA KALPANABEN VIKARMBHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803446263 Kalpanaben Vikrambhai Rathva FINO PAYMENTS BANK LTD(608001)
194 Dhanpur GJ-23-006-042-001/557800821
(Pipariya (To)) 		1123006000NRG24200620230400567 21/06/2023 Rathva Sharmilaben Arvindbhai 1123006WL020549 Rathva Sharmilaben Arvindbhai 00057 BARB0BGGBXX 1540 1540 Processed 27/06/2023 2803445844 RATHVA SHARMILABEN ARVIND ICICI BANK LTD(508534)
195 Dhanpur GJ-23-006-042-001/557800822
(Pipariya (To)) 		1123006000NRG24200620230400568 21/06/2023 Rathva Arvindbhai Somabhai 1123006WL020549 Rathva Arvindbhai Somabhai 00057 BARB0BGGBXX 1540 1540 Processed 27/06/2023 2803445948 ARVINDBHAI SOMABHAI RATHV ICICI BANK LTD(508534)
196 Dhanpur GJ-23-006-042-001/557800869
(Pipariya (To)) 		1123006000NRG24200620230400570 21/06/2023 RATHVA VECHATBHAI RAMSING 1123006WL020549 RATHVA VECHATBHAI RAMSING 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803446264 VECHATBHAI RAMSING RATHVA BARODA GUJARAT GRAMIN BANK(606995)
197 Dhanpur GJ-23-006-042-001/557800875
(Pipariya (To)) 		1123006000NRG24200620230400571 21/06/2023 RATHVA RAJUBHAI RATANSING 1123006WL020549 RATHVA RAJUBHAI RATANSING 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803446230 Rathva Rajubhai Ratansinh FINO PAYMENTS BANK LTD(608001)
198 Dhanpur GJ-23-006-042-001/557800877
(Pipariya (To)) 		1123006000NRG24200620230400573 21/06/2023 RATHVA FARAMBHAI RATANSINH 1123006WL020549 RATHVA FARAMBHAI RATANSINH 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803446233 Farambhai Ratansing Rathva FINO PAYMENTS BANK LTD(608001)
199 Dhanpur GJ-23-006-042-001/557800879
(Pipariya (To)) 		1123006000NRG24200620230400574 21/06/2023 RATHVA DASHARATHBHAI MANGABHAI 1123006WL020549 RATHVA DASHARATHBHAI MANGABHAI 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803446261 RATHVA DASHRATHBHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Dhanpur GJ-23-006-042-001/557900971
(Pipariya (To)) 		1123006000NRG24200620230400577 21/06/2023 Rathva Dharmeshbhai Narvatbhai 1123006WL020549 Rathva Dharmeshbhai Narvatbhai 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803445845 DHARMESH BHAI NARVAT BHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-042-001/557900972
(Pipariya (To)) 		1123006000NRG24200620230400578 21/06/2023 Rathva Hiteshbhai Himantbhai 1123006WL020549 Rathva Hiteshbhai Himantbhai 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803446231 HITESHBHAIHINMATBHAIRATHVA BARODA GUJARAT GRAMIN BANK(606995)
202 Dhanpur GJ-23-006-042-001/557900974
(Pipariya (To)) 		1123006000NRG24200620230400579 21/06/2023 Rathva Shaileshbhai Mangabhai 1123006WL020549 Rathva Shaileshbhai Mangabhai 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803446234 RATHVA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-042-001/557900975
(Pipariya (To)) 		1123006000NRG24200620230400580 21/06/2023 Rathva Manishaben Bharatbhai 1123006WL020549 Rathva Manishaben Bharatbhai 00057 BARB0BGGBXX 1500 1500 Processed 27/06/2023 2803446232 RATHVAMANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-042-002/557900905
(Pipariya (To)) 		1123006000NRG24210620230402925 21/06/2023 DAMOR HIRALBEN VIKARMBHAI 1123006WL020721 DAMOR HIRALBEN VIKARMBHAI 00057 BARB0BGGBXX 1050 1050 Processed 27/06/2023 2803445889 HIRAL VIKRAM DAMOR BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-044-001/557800834
(Pipodra) 		1123006000NRG24210620230401270 21/06/2023 baria kailashben kamleshbhai 1123006WL020624 baria kailashben kamleshbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445957 BARIYA KAILASHBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-044-001/557800837
(Pipodra) 		1123006000NRG24210620230401271 21/06/2023 baria babubhai jatabhai 1123006WL020624 baria babubhai jatabhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446366 BARIYA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-044-001/557800946
(Pipodra) 		1123006000NRG24210620230401272 21/06/2023 BARIA KARANSINH DIPSINH 1123006WL020624 BARIA KARANSINH DIPSINH 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445950 BARIA KARANSING DIPSING BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-044-001/557800975
(Pipodra) 		1123006000NRG24210620230401274 21/06/2023 BARIA CHAMPABEN JATABHAI 1123006WL020624 BARIA CHAMPABEN JATABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445959 BARIYA CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-044-001/557800975
(Pipodra) 		1123006000NRG24210620230401273 21/06/2023 BARIA KAMLESHBHAI JATABHAI 1123006WL020624 BARIA KAMLESHBHAI JATABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445958 BARIYA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-045-001/667909490
(Rachhava) 		1123006000NRG24200620230400674 21/06/2023 UNJIBEN 1123006WL020556 UNJIBEN 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446135 CHAUHAN UNJIBEN BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-045-001/667909495
(Rachhava) 		1123006000NRG24200620230400698 21/06/2023 DHANAK SAVITABEN UMESHBHAI 1123006WL020558 DHANAK SAVITABEN UMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803445838 DHANAK SAVITABEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-045-001/667909519
(Rachhava) 		1123006000NRG24200620230400675 21/06/2023 PASAYA SUMITRABEN NAVALSINH 1123006WL020556 PASAYA SUMITRABEN NAVALSINH 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446161 PASAYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-045-001/667909559
(Rachhava) 		1123006000NRG24200620230400699 21/06/2023 natvatbhai pasaya 1123006WL020558 natvatbhai pasaya 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446180 NATVARSINH RAYAJI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-045-001/667909618
(Rachhava) 		1123006000NRG24200620230400676 21/06/2023 PASAYA TINABHAI DHULABHAI 1123006WL020556 PASAYA TINABHAI DHULABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446310 PASAYA TINABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Dhanpur GJ-23-006-045-001/667909644
(Rachhava) 		1123006000NRG24200620230400700 21/06/2023 lerabhai maganbhai 1123006WL020558 lerabhai maganbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445996 LERABHAI MAGANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
216 Dhanpur GJ-23-006-045-001/667909646
(Rachhava) 		1123006000NRG24200620230400701 21/06/2023 shitaben vinodbhai 1123006WL020558 shitaben vinodbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446365 SITABEN VINODBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
217 Dhanpur GJ-23-006-045-001/667909738
(Rachhava) 		1123006000NRG24200620230400703 21/06/2023 pasaya sumitraben bharatbhai 1123006WL020558 pasaya sumitraben bharatbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445888 PASAYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-045-001/667909806
(Rachhava) 		1123006000NRG24200620230400679 21/06/2023 PASHAYA KALPESHBHAI KABANBHAI 1123006WL020556 PASHAYA KALPESHBHAI KABANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446364 KALPESHBHAI KABIRBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
219 Dhanpur GJ-23-006-045-001/667909927
(Rachhava) 		1123006000NRG24200620230400681 21/06/2023 chahuan sumatbhai pravatbhai 1123006WL020556 chahuan sumatbhai pravatbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446162 CHAUHAN SUMATBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Dhanpur GJ-23-006-045-001/667909928
(Rachhava) 		1123006000NRG24200620230400682 21/06/2023 urmilaben pravatbhai 1123006WL020556 urmilaben pravatbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446163 CHAUHAN URMILABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Dhanpur GJ-23-006-045-001/667910125
(Rachhava) 		1123006000NRG24200620230400706 21/06/2023 arvindbhai rameshbhai 1123006WL020558 arvindbhai rameshbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445992 ARVINDBHAI RAMESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-045-001/667910163
(Rachhava) 		1123006000NRG24200620230400687 21/06/2023 Pasaya Ranjanben Shankarbhai 1123006WL020556 Pasaya Ranjanben Shankarbhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445961 MAIDA RANJANBEN SHNABHAI BANK OF BARODA(606985)
223 Dhanpur GJ-23-006-045-001/667910253
(Rachhava) 		1123006000NRG24200620230400689 21/06/2023 CHAUHAN RADHABEN SURESHBHAI 1123006WL020556 CHAUHAN RADHABEN SURESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445912 CHAUHAN RADHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-047-001/667909740
(Sajoi) 		1123006000NRG24200620230400732 21/06/2023 MOHANIYA SNGITABEN VANRAJBHAI 1123006WL020560 MOHANIYA SNGITABEN VANRAJBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803445954 MOHANIYA SANGITABEN VANRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-051-001/557800497
(Umariya) 		1123006000NRG24200620230400746 21/06/2023 TADVI GANGABEN RANJITBHAI 1123006WL020562 TADVI GANGABEN RANJITBHAI 00057 BARB0BGGBXX 478 478 Processed 27/06/2023 2803445939 TADAVIGANGABENRAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-051-001/557800505
(Umariya) 		1123006000NRG24200620230400748 21/06/2023 NANDABEN RAMANBHAI TADVI 1123006WL020562 NANDABEN RAMANBHAI TADVI 00057 BARB0BGGBXX 478 478 Processed 27/06/2023 2803445941 TADVI NANDABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Dhanpur GJ-23-006-051-001/557800505
(Umariya) 		1123006000NRG24200620230400747 21/06/2023 RAMANBHAI BHAYALABHAI TADVI 1123006WL020562 RAMANBHAI BHAYALABHAI TADVI 00057 BARB0BGGBXX 478 478 Processed 27/06/2023 2803445940 TADAVI RAMANBHAI BHAYALABHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Dhanpur GJ-23-006-051-001/557800535
(Umariya) 		1123006000NRG24200620230400749 21/06/2023 PARMAR DINESHBHAI JAYANTIBHAI 1123006WL020562 PARMAR DINESHBHAI JAYANTIBHAI 00057 BARB0BGGBXX 478 478 Processed 27/06/2023 2803445942 Paramar Dineshabhai Jayntibhai FINO PAYMENTS BANK LTD(608001)
229 Dhanpur GJ-23-006-051-001/557800544
(Umariya) 		1123006000NRG24200620230400750 21/06/2023 RUPLIBEN MAGANBHAI TADVI 1123006WL020562 RUPLIBEN MAGANBHAI TADVI 00057 BARB0BGGBXX 478 478 Processed 27/06/2023 2803445943 Tadvi Rupliben Maganbhai FINO PAYMENTS BANK LTD(608001)
230 Dhanpur GJ-23-006-052-001/5579960345
(Undar) 		1123006000NRG24200620230400774 21/06/2023 RAHULBHAI NANIYABHAI MOAHANIYA 1123006WL020564 RAHULBHAI NANIYABHAI MOAHANIYA 00057 BARB0BGGBXX 1195 1195 Processed 27/06/2023 2803446432 RAHUL JANIYABHAI MOHANIYA BANK OF BARODA(606985)
231 Dhanpur GJ-23-006-052-001/5579960519
(Undar) 		1123006000NRG24200620230400759 21/06/2023 RAJUBHAI SOMABHAI MOHANIYA 1123006WL020563 RAJUBHAI SOMABHAI MOHANIYA 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803445890 RAJUBHAI SOMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-052-001/5579960529
(Undar) 		1123006000NRG24200620230400762 21/06/2023 SARDABEN SUMLABHAI MOHANIYA 1123006WL020563 SARDABEN SUMLABHAI MOHANIYA 00057 BARB0BGGBXX 717 717 Processed 27/06/2023 2803446461 SHARDABEN SUMLABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-052-001/5579960575
(Undar) 		1123006000NRG24200620230400767 21/06/2023 RAMILABEN MAVSINGBHAI MOHANIYA 1123006WL020563 RAMILABEN MAVSINGBHAI MOHANIYA 00057 BARB0BGGBXX 478 478 Processed 27/06/2023 2803445891 RAMILABEN MAVSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
234 Dhanpur GJ-23-006-055-001/2300261466
(Vasiya Dungari) 		1123006000NRG24200620230399985 21/06/2023 BHABHOR KANIYABHAI FATIYABHAI 1123006WL020526 BHABHOR KANIYABHAI FATIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 27/06/2023 2803446025 Bhabhor Kaniyabhai Fatiyabhai FINO PAYMENTS BANK LTD(608001)
235 Dhanpur GJ-23-006-055-001/2300271476
(Vasiya Dungari) 		1123006000NRG24200620230399990 21/06/2023 HABHOR SURAMALBHAI RAMANBHA 1123006WL020526 HABHOR SURAMALBHAI RAMANBHA 00057 BARB0BGGBXX 1750 1750 Processed 27/06/2023 2803446388 SURMALBHAI RAMNBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-055-001/2300271483
(Vasiya Dungari) 		1123006000NRG24200620230399994 21/06/2023 HABHOR RAMILABEN BHURABHAI 1123006WL020526 HABHOR RAMILABEN BHURABHAI 00057 BARB0BGGBXX 1750 1750 Processed 27/06/2023 2803445850 Badali .. FINO PAYMENTS BANK LTD(608001)
237 Dhanpur GJ-23-006-055-001/2300271729
(Vasiya Dungari) 		1123006000NRG24200620230399995 21/06/2023 Bhabhor Lasuben Bhavalabhai 1123006WL020526 Bhabhor Lasuben Bhavalabhai 00057 BARB0BGGBXX 1750 1750 Processed 27/06/2023 2803445956 Bhabhor Lasuben Bhavalabhai FINO PAYMENTS BANK LTD(608001)
238 Dhanpur GJ-23-006-055-001/2300271731
(Vasiya Dungari) 		1123006000NRG24200620230399996 21/06/2023 Bhabhor Punkiben Rameshbhai 1123006WL020526 Bhabhor Punkiben Rameshbhai 00057 BARB0BGGBXX 1750 1750 Processed 27/06/2023 2803446075 Bhabhor Punkiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
239 Dhanpur GJ-23-006-055-001/2300271735
(Vasiya Dungari) 		1123006000NRG24200620230399999 21/06/2023 Bhabhor Ineshbhai Rameshbhai 1123006WL020526 Bhabhor Ineshbhai Rameshbhai 00057 BARB0BGGBXX 1750 1750 Processed 27/06/2023 2803445955 BHABHOR INSHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Dhanpur GJ-23-006-055-003/6678834886
(Vasiya Dungari) 		1123006000NRG24200620230400853 21/06/2023 KATARA LALABHAI N 1123006WL020568 KATARA LALABHAI N 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446430 ISHVAR MADIYABHAI MEDA BANK OF BARODA(606985)
241 Dhanpur GJ-23-006-055-003/6678834897
(Vasiya Dungari) 		1123006000NRG24200620230400854 21/06/2023 Meda Narabhai Manubhai 1123006WL020568 Meda Narabhai Manubhai 00057 BARB0BGGBXX 1673 1673 Processed 27/06/2023 2803446360 MR VIKASBHAI MEDA STATE BANK OF INDIA(508548)
242 Dhanpur GJ-23-006-055-004/1976478
(Vasiya Dungari) 		1123006000NRG24210620230402577 21/06/2023 ZITHRABHAI 1123006WL020701 ZITHRABHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803446192 ZITHRABHAI JOKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
243 Dhanpur GJ-23-006-055-004/1976483
(Vasiya Dungari) 		1123006000NRG24210620230402578 21/06/2023 BADLIben p 1123006WL020701 BADLIben p 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803446109 BADALIBEN PARSING PALAS BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-055-004/1976541
(Vasiya Dungari) 		1123006000NRG24210620230402586 21/06/2023 Bhabhor Lallubhai Rupsingbhai 1123006WL020701 Bhabhor Lallubhai Rupsingbhai 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803446141 MR LALUBHAI RUPSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
245 Dhanpur GJ-23-006-055-004/1976577
(Vasiya Dungari) 		1123006000NRG24210620230402624 21/06/2023 RUPABHAI 1123006WL020702 RUPABHAI 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803446018 MR RUPABHAI VARSINGBHAI VAHUNIYA STATE BANK OF INDIA(508548)
246 Dhanpur GJ-23-006-055-004/29
(Vasiya Dungari) 		1123006000NRG24210620230402625 21/06/2023 MUKESHBHAI K. 1123006WL020702 MUKESHBHAI K. 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803446012 VISHVASHBHAI PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
247 Dhanpur GJ-23-006-055-004/5569161
(Vasiya Dungari) 		1123006000NRG24210620230402634 21/06/2023 PRATAPBHAI 1123006WL020702 PRATAPBHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803446389 PRATAPBHAI PIDIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-055-004/5569173
(Vasiya Dungari) 		1123006000NRG24210620230402606 21/06/2023 PALAS KELABEN 1123006WL020701 PALAS KELABEN 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803446382 PALAS KELABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-055-004/5569173
(Vasiya Dungari) 		1123006000NRG24210620230402605 21/06/2023 RAMCHANBHAI 1123006WL020701 RAMCHANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803446069 PALAS RAMCHAN PARSING BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-055-004/557800231
(Vasiya Dungari) 		1123006000NRG24210620230402607 21/06/2023 JELIBEN 1123006WL020701 JELIBEN 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803446140 JELIBEN MANUBHAI DAMORLILIAMBA BARODA GUJARAT GRAMIN BANK(606995)
251 Dhanpur GJ-23-006-055-004/557800234
(Vasiya Dungari) 		1123006000NRG24210620230402608 21/06/2023 NAVALSINGBHAI 1123006WL020701 NAVALSINGBHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803446197 NAVALSINH JOKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-055-004/557800240
(Vasiya Dungari) 		1123006000NRG24210620230402609 21/06/2023 DAMOR AJITBHAI BHARATBHAI 1123006WL020701 DAMOR AJITBHAI BHARATBHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803445982 AJITBHAI BHARTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
253 Dhanpur GJ-23-006-055-004/557800245
(Vasiya Dungari) 		1123006000NRG24210620230402636 21/06/2023 DAMOR MAHESHBHAI DITABHAI 1123006WL020702 DAMOR MAHESHBHAI DITABHAI 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2803446368 DAMOR MAHESHBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-055-004/557800257
(Vasiya Dungari) 		1123006000NRG24210620230402610 21/06/2023 PALAS VANDNABEN PREMCHANDBHAI 1123006WL020701 PALAS VANDNABEN PREMCHANDBHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803446183 PALAS VANDNABEN PREMCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dhanpur GJ-23-006-055-004/557800272
(Vasiya Dungari) 		1123006000NRG24210620230402612 21/06/2023 ramchandbhai 1123006WL020701 ramchandbhai 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803446147 SHILESHBHAI BHAVSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
256 Dhanpur GJ-23-006-055-004/557800272
(Vasiya Dungari) 		1123006000NRG24210620230402613 21/06/2023 sabudiben 1123006WL020701 sabudiben 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803446410 MUNNIBEN BHAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
257 Dhanpur GJ-23-006-055-004/557800273
(Vasiya Dungari) 		1123006000NRG24210620230402637 21/06/2023 DAMOR KAMLABEN PRATAPBHAI 1123006WL020702 DAMOR KAMLABEN PRATAPBHAI 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2803445994 KAMALABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
258 Dhanpur GJ-23-006-055-004/5578003
(Vasiya Dungari) 		1123006000NRG24210620230402614 21/06/2023 DAMOR BASUBHAI SENABHAI 1123006WL020701 DAMOR BASUBHAI SENABHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803446065 DAMOR BACHUBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Dhanpur GJ-23-006-055-004/5578003
(Vasiya Dungari) 		1123006000NRG24210620230402615 21/06/2023 Damor Daliben Bachubhai 1123006WL020701 Damor Daliben Bachubhai 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2803446229 DAMOR DALIBEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dhanpur GJ-23-006-055-004/557800926
(Vasiya Dungari) 		1123006000NRG24210620230402644 21/06/2023 Vahuniya Manubhai Sakarabhi 1123006WL020702 Vahuniya Manubhai Sakarabhi 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803446284 VAHUNIYA MANUBHAI SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-055-004/557800927
(Vasiya Dungari) 		1123006000NRG24210620230402645 21/06/2023 Vahuniya Laxmanbhai Narubhai 1123006WL020702 Vahuniya Laxmanbhai Narubhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803446151 LAXMANBHAI NARUBHAI VAHUNIYA BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-055-004/557800929
(Vasiya Dungari) 		1123006000NRG24210620230402646 21/06/2023 Vahuniya Vipulbhai Ramubhai 1123006WL020702 Vahuniya Vipulbhai Ramubhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803446157 VIPULBHAI RAMUBHAI VAHUNIA BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-055-004/84
(Vasiya Dungari) 		1123006000NRG24210620230402623 21/06/2023 RESHAMABEN RUMALBHAI 1123006WL020701 RESHAMABEN RUMALBHAI 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2803446383 PALAS RESHAMABEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Dhanpur GJ-23-006-055-004/94
(Vasiya Dungari) 		1123006000NRG24210620230402647 21/06/2023 NIRMALABEN 1123006WL020702 NIRMALABEN 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2803446543 NIRMALABEN BACHUBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
265 Dhanpur GJ-23-006-055-006/2300261484
(Vasiya Dungari) 		1123006000NRG24210620230402699 21/06/2023 DIVANBHAI 1123006WL020707 DIVANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803446061 Sangadiya Divanbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
266 Dhanpur GJ-23-006-055-006/2300261487
(Vasiya Dungari) 		1123006000NRG24210620230402700 21/06/2023 MAVI SANGITABEN SUNILBHAI 1123006WL020707 MAVI SANGITABEN SUNILBHAI 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803446022 Mavi Sangitaben Sunilbhai FINO PAYMENTS BANK LTD(608001)
267 Dhanpur GJ-23-006-055-006/3200261590
(Vasiya Dungari) 		1123006000NRG24210620230402701 21/06/2023 Mavi Sunilbhai Jeniyabhai 1123006WL020707 Mavi Sunilbhai Jeniyabhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803446023 Mavi Sunilbhai Jeniyabhai FINO PAYMENTS BANK LTD(608001)
268 Dhanpur GJ-23-006-055-006/49
(Vasiya Dungari) 		1123006000NRG24210620230402708 21/06/2023 SANGADIYA MANJUBEN CHHAGANBHAI 1123006WL020707 SANGADIYA MANJUBEN CHHAGANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803446380 SANGADIYA MANJUBEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-055-006/5568023
(Vasiya Dungari) 		1123006000NRG24200620230400400 21/06/2023 MAVI RAMESHBHAI PARSUBHAI 1123006WL020543 MAVI RAMESHBHAI PARSUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803446024 MAVIRAMESHBHAIPARASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-055-006/557800255
(Vasiya Dungari) 		1123006000NRG24210620230402710 21/06/2023 mavi ishvarbhai jeniyabhai 1123006WL020707 mavi ishvarbhai jeniyabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803445985 MR ISHWARBHAI JENIYABHAI MAVI STATE BANK OF INDIA(508548)
271 Dhanpur GJ-23-006-055-006/557800256
(Vasiya Dungari) 		1123006000NRG24210620230402711 21/06/2023 mavi rakeshbhai jeniyabhai 1123006WL020707 mavi rakeshbhai jeniyabhai 00057 BARB0BGGBXX 1645 1645 Processed 27/06/2023 2803446393 Rakeshbhai Jeniyabhai Mavi FINO PAYMENTS BANK LTD(608001)
272 Dhanpur GJ-23-006-055-006/557800263
(Vasiya Dungari) 		1123006000NRG24200620230400402 21/06/2023 MAVI SARDABEN SUKIYABHAI 1123006WL020543 MAVI SARDABEN SUKIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803446080 MAVI SHARADABEN SUKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-055-006/6678835561
(Vasiya Dungari) 		1123006000NRG24210620230402681 21/06/2023 Sangadiya Maneshbhai Premalabhai 1123006WL020705 Sangadiya Maneshbhai Premalabhai 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2803445984 SANGADIYA MANESHBHAI PREMALABHAI BANK OF BARODA(606985)
274 Dhanpur GJ-23-006-055-008/1980857
(Vasiya Dungari) 		1123006000NRG24200620230400890 21/06/2023 ASMITABEN HIRABHAI GARASIYA 1123006WL020568 ASMITABEN HIRABHAI GARASIYA 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446149 ASHMITABEN HIRABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-055-008/2300261543
(Vasiya Dungari) 		1123006000NRG24200620230400891 21/06/2023 RAHULBHAI DALSINGBHAI HATHILA 1123006WL020568 RAHULBHAI DALSINGBHAI HATHILA 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446027 HATHILA RAHULBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-055-008/2300261580
(Vasiya Dungari) 		1123006000NRG24200620230400892 21/06/2023 Hathila Kamalaben Paratabhai 1123006WL020568 Hathila Kamalaben Paratabhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446150 KAMLABEN PRATAPBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
277 Dhanpur GJ-23-006-055-008/2300261609
(Vasiya Dungari) 		1123006000NRG24200620230400893 21/06/2023 HATHILA SARLABEN KAPILBHAI 1123006WL020568 HATHILA SARLABEN KAPILBHAI 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446156 Hathila Sarlaben Kapilbhai FINO PAYMENTS BANK LTD(608001)
278 Dhanpur GJ-23-006-055-008/5569080
(Vasiya Dungari) 		1123006000NRG24200620230400898 21/06/2023 Parmar Dxaben Rajubhai 1123006WL020568 Parmar Dxaben Rajubhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446428 PARMAR DAXABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-055-008/5569198
(Vasiya Dungari) 		1123006000NRG24200620230400900 21/06/2023 Deval Bhuriben Nareshbhai 1123006WL020568 Deval Bhuriben Nareshbhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446384 MRS BHURIBEN NARESHBHAI DEVAL STATE BANK OF INDIA(508548)
280 Dhanpur GJ-23-006-055-008/5569205
(Vasiya Dungari) 		1123006000NRG24200620230400902 21/06/2023 Parmar Arschanaben Shanjyabhai 1123006WL020568 Parmar Arschanaben Shanjyabhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446427 ARCHANA KANADE HDFC BANK LTD(607152)
281 Dhanpur GJ-23-006-055-008/5569205
(Vasiya Dungari) 		1123006000NRG24200620230400901 21/06/2023 Parmar Shanjaybhai Ramanbhai 1123006WL020568 Parmar Shanjaybhai Ramanbhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446137 SANJAYKUMAR RAMANLAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
282 Dhanpur GJ-23-006-055-008/5569249
(Vasiya Dungari) 		1123006000NRG24200620230400904 21/06/2023 Bariya Jetaliben Khimabhai 1123006WL020568 Bariya Jetaliben Khimabhai 00057 BARB0BGGBXX 1680 1680 Processed 27/06/2023 2803446016 MS JETALIBEN KHIMABHAI BARIYA STATE BANK OF INDIA(508548)
283 Dhanpur GJ-23-006-055-008/5569249
(Vasiya Dungari) 		1123006000NRG24200620230400903 21/06/2023 Bariya Khimabhai Hirabhai 1123006WL020568 Bariya Khimabhai Hirabhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446148 KHIMABHAI HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-057-001/173
(Gangardi Faliya) 		1123006000NRG24200620230400195 21/06/2023 MOHNIYA JANTIBHAI HIRJIBHAI 1123006WL020535 MOHNIYA JANTIBHAI HIRJIBHAI 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446276 JENTIBHAI HIRJIBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-057-001/2
(Zabu) 		1123006000NRG24200620230400170 21/06/2023 Varshben 1123006WL020534 Varshben 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446327 VARSHABEN PANGABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-057-001/5578003046
(Zabu) 		1123006000NRG24200620230400179 21/06/2023 vahuiya Manharbhai Chaganbhai 1123006WL020534 vahuiya Manharbhai Chaganbhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446070 VAHUNIYA MANAHARBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Dhanpur GJ-23-006-057-001/5578003051
(Zabu) 		1123006000NRG24200620230400182 21/06/2023 Vahuniya Pagalabhai Kaliyabhai 1123006WL020534 Vahuniya Pagalabhai Kaliyabhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446275 PANGLABHAI KALUBHAI VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
288 Dhanpur GJ-23-006-057-001/5578003052
(Zabu) 		1123006000NRG24200620230400207 21/06/2023 Machhar Aliyabhai Motibhai 1123006WL020535 Machhar Aliyabhai Motibhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446139 ALIYABHAI MOTIBHAI MACHHAR RA BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-057-001/5578003053
(Zabu) 		1123006000NRG24200620230400208 21/06/2023 Machar Naranbhai Aliyabhai 1123006WL020535 Machar Naranbhai Aliyabhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446314 MACHAR NARANBHAI ALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Dhanpur GJ-23-006-057-001/5578003055
(Zabu) 		1123006000NRG24200620230400210 21/06/2023 Machar Ranjitbhai Aliyabhai 1123006WL020535 Machar Ranjitbhai Aliyabhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446313 MACHAR RANJITBHAI ALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Dhanpur GJ-23-006-057-001/5578003056
(Zabu) 		1123006000NRG24200620230400212 21/06/2023 Machar Rathikaben Naranbhai 1123006WL020535 Machar Rathikaben Naranbhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446315 MACHAR RADHIKABEN NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Dhanpur GJ-23-006-057-001/5578003058
(Zabu) 		1123006000NRG24200620230400185 21/06/2023 Machar Manishbhai Sabiyabhai 1123006WL020534 Machar Manishbhai Sabiyabhai 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446277 MACHHARMANISHBHAISABIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-057-001/557800670
(Zabu) 		1123006000NRG24200620230400214 21/06/2023 MOHANEYA SAGITABEN PANKESBHAI 1123006WL020535 MOHANEYA SAGITABEN PANKESBHAI 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803445899 MOHANIYA SANGITABEN PANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-057-001/557800696
(Zabu) 		1123006000NRG24200620230400215 21/06/2023 mohaniya kanta bhiru 1123006WL020535 mohaniya kanta bhiru 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803445947 KANTABEN BHISMABHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
295 Dhanpur GJ-23-006-057-001/557800781
(Zabu) 		1123006000NRG24200620230400192 21/06/2023 MOHANIYA SANABEN BHARATSINH 1123006WL020534 MOHANIYA SANABEN BHARATSINH 00057 BARB0BGGBXX 1610 1610 Processed 27/06/2023 2803446130 MS MAYAVATIBEN RAJUBHAI DANGI STATE BANK OF INDIA(508548)
SubTotal 372321 372321
296 Dhanpur GJ-23-006-055-003/6678835104
(Vasiya Dungari) 		1123006000NRG24200620230400856 21/06/2023 Meda Divaliben D 1123006WL020568 Meda Divaliben D 00089 CBIN0280482 1673 1673 Processed 27/06/2023 2803446173 SONALBEN DIPAKBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
297 Dhanpur GJ-23-006-052-001/5579960437
(Undar) 		1123006000NRG24200620230400777 21/06/2023 PARMAR PRAKASHBHAI SABURBHA 1123006WL020564 PARMAR PRAKASHBHAI SABURBHA 00089 CBIN0281647 1195 1195 Processed 27/06/2023 2803446474 Prakashbhai Saburbhai Parmar FINO PAYMENTS BANK LTD(608001)
298 Dhanpur GJ-23-006-052-001/5579960531
(Undar) 		1123006000NRG24200620230400763 21/06/2023 JAVANBHAI RAMESHBHAI MOHANIYA 1123006WL020563 JAVANBHAI RAMESHBHAI MOHANIYA 00089 CBIN0281647 1673 1673 Processed 27/06/2023 2803446419 Javabhai Rameshbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
299 Dhanpur GJ-23-006-052-001/557996237
(Undar) 		1123006000NRG24200620230400778 21/06/2023 PARMAR SABURBHAI PARSINHBHAI 1123006WL020564 PARMAR SABURBHAI PARSINHBHAI 00089 CBIN0281647 1195 1195 Processed 27/06/2023 2803446473 Saburbhai Parsingbhai Parmar BANK OF BARODA(606985)
300 Dhanpur GJ-23-006-052-001/557996238
(Undar) 		1123006000NRG24200620230400779 21/06/2023 MOHNIYA DINESHBHAI SAMSUBHAI 1123006WL020564 MOHNIYA DINESHBHAI SAMSUBHAI 00089 CBIN0281647 1195 1195 Processed 27/06/2023 2803446472 Mr. DINESHBHAI SAMSUBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
301 Dhanpur GJ-23-006-052-001/557996239
(Undar) 		1123006000NRG24200620230400780 21/06/2023 MOHNIYA SUMABHAI JANIYABHAI 1123006WL020564 MOHNIYA SUMABHAI JANIYABHAI 00089 CBIN0281647 1195 1195 Processed 27/06/2023 2803446311 Mr. SUMABHAI JHANIYABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
302 Dhanpur GJ-23-006-052-001/557996245
(Undar) 		1123006000NRG24200620230400781 21/06/2023 PUNIBEN HIMABHAI MOHANIAYA 1123006WL020564 PUNIBEN HIMABHAI MOHANIAYA 00089 CBIN0281647 1195 1195 Processed 27/06/2023 2803445874 PUNIBEN HIMLABHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7648 7648
303 Dhanpur GJ-23-006-012-001/6678009816
(Dudhamali) 		1123006000NRG24200620230400071 21/06/2023 Mandod chunilal r 1123006WL020529 Mandod chunilal r 00089 CBIN0284063 940 940 Processed 27/06/2023 2803445903 Mr. CHUNILAL RAMSINH MANDOD CENTRAL BANK OF INDIA(607115)
304 Dhanpur GJ-23-006-012-001/6678009817
(Dudhamali) 		1123006000NRG24200620230400074 21/06/2023 Mandod sunitaben v 1123006WL020529 Mandod sunitaben v 00089 CBIN0284063 940 940 Processed 27/06/2023 2803445904 Mrs. SUNITABEN VIPULBHAI MANDOD CENTRAL BANK OF INDIA(607115)
305 Dhanpur GJ-23-006-012-001/6678009817
(Dudhamali) 		1123006000NRG24200620230400073 21/06/2023 Mandod vipulbhai r 1123006WL020529 Mandod vipulbhai r 00089 CBIN0284063 940 940 Processed 27/06/2023 2803445902 Mr. VIPULBHAI RAMSINH MANDOD CENTRAL BANK OF INDIA(607115)
306 Dhanpur GJ-23-006-012-001/6678009820
(Dudhamali) 		1123006000NRG24200620230400076 21/06/2023 Mandod pankajbhai r 1123006WL020529 Mandod pankajbhai r 00089 CBIN0284063 940 940 Processed 27/06/2023 2803445901 Mr. PANKAJKUMAR RAMSING MANDOD CENTRAL BANK OF INDIA(607115)
SubTotal 3760 3760
307 Dhanpur GJ-23-006-039-002/8996797104
(Navanagar) 		1123006000NRG24200620230400507 21/06/2023 Hihor Niruben 1123006WL020546 Hihor Niruben 00152 HDFC0000785 1673 1673 Processed 27/06/2023 2803446225 NIRUBEN CHATRABHAI HIHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1673 1673
308 Dhanpur GJ-23-006-044-001/57800813
(Pipodra) 		1123006000NRG24200620230400648 21/06/2023 Arvindbhai 1123006WL020553 Arvindbhai 00165 IBKL0001104 478 478 Processed 27/06/2023 2803445873 Hajariya Chatrasinh Kodarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 478 478
309 Dhanpur GJ-23-006-055-006/49
(Vasiya Dungari) 		1123006000NRG24210620230402709 21/06/2023 chhaganbhai bhijlabhai 1123006WL020707 chhaganbhai bhijlabhai 00168 ICIC0000466 1792 1792 Processed 27/06/2023 2803446386 SANGADIYA CHAGANBHAI BIJLABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
310 Dhanpur GJ-23-006-042-002/1975359
(Pipariya (To)) 		1123006000NRG24210620230402923 21/06/2023 BABUBHAI TERABHAI DAMOR 1123006WL020721 BABUBHAI TERABHAI DAMOR 00168 ICIC0000538 1050 1050 Processed 27/06/2023 2803446387 Mr. TERABHAI SAVABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1050 1050
311 Dhanpur GJ-23-006-052-001/5579960520
(Undar) 		1123006000NRG24200620230400760 21/06/2023 SUMLABHAI SAVLABHAI MOHANIYA 1123006WL020563 SUMLABHAI SAVLABHAI MOHANIYA 00354 PUNB0670300 1673 1673 Processed 27/06/2023 2803446269 MR SUMLABHAI SAVLABHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
312 Dhanpur GJ-23-006-047-001/667909737
(Sajoi) 		1123006000NRG24200620230400731 21/06/2023 MOHANIYA RAMESHBHAI JAVERBHAI 1123006WL020560 MOHANIYA RAMESHBHAI JAVERBHAI 00415 SBIN0000323 1673 1673 Processed 27/06/2023 2803446107 MR RAMESHBHAI JEVARBHAI MOHANIYA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
313 Dhanpur GJ-23-006-004-001/4688790910
(Bhanpur (Kakadkhila)) 		1123006000NRG24210620230402369 21/06/2023 PARMAR VIPULBHAI KANCHANBHAI 1123006WL020691 PARMAR VIPULBHAI KANCHANBHAI 00415 SBIN0000368 1500 1500 Processed 27/06/2023 2803446134 Vipulbhai Kanchanbhai Parmar FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-039-002/8996797132
(Navanagar) 		1123006000NRG24200620230400513 21/06/2023 Parmar Bhavikaben 1123006WL020546 Parmar Bhavikaben 00415 SBIN0000368 1673 1673 Processed 27/06/2023 2803446224 Parmar Bhavikaben Fatabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3173 3173
315 Dhanpur GJ-23-006-057-002/5578008781
(Zabu) 		1123006000NRG24210620230401245 21/06/2023 BARIYA MAHESHBHAI NARIYABHAI 1123006WL020622 BARIYA MAHESHBHAI NARIYABHAI 00415 SBIN0002645 1673 1673 Processed 27/06/2023 2803446006 MR MAHESHBHAI NARESHBHAI BARIA STATE BANK OF INDIA(508548)
316 Dhanpur GJ-23-006-057-002/5578008783
(Zabu) 		1123006000NRG24210620230401246 21/06/2023 BARIYA ANSUBHAI VARSINHBHAI 1123006WL020622 BARIYA ANSUBHAI VARSINHBHAI 00415 SBIN0002645 1673 1673 Processed 27/06/2023 2803446003 MR ANSUBHAI VARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
317 Dhanpur GJ-23-006-057-002/5578008784
(Zabu) 		1123006000NRG24210620230401247 21/06/2023 BARIYA AMIDABEN MAGISINH 1123006WL020622 BARIYA AMIDABEN MAGISINH 00415 SBIN0002645 1673 1673 Processed 27/06/2023 2803446001 MRS AMIDABEN MANGALSINH BARIYA STATE BANK OF INDIA(508548)
318 Dhanpur GJ-23-006-057-002/5578008786
(Zabu) 		1123006000NRG24210620230401248 21/06/2023 BARIYA RAJALIBEN RUMALBHAI 1123006WL020622 BARIYA RAJALIBEN RUMALBHAI 00415 SBIN0002645 1673 1673 Processed 27/06/2023 2803446005 MR RAJALIBEN RUMALBHAI BARIYA STATE BANK OF INDIA(508548)
319 Dhanpur GJ-23-006-057-002/5578008789
(Zabu) 		1123006000NRG24210620230401249 21/06/2023 BARIYA DINUBHAI DARUBHAI 1123006WL020622 BARIYA DINUBHAI DARUBHAI 00415 SBIN0002645 1673 1673 Processed 27/06/2023 2803446007 MR DINUBHAI DARUBHAI BARIYA STATE BANK OF INDIA(508548)
320 Dhanpur GJ-23-006-057-002/5578008790
(Zabu) 		1123006000NRG24210620230401250 21/06/2023 BARIYA PRAVATBHAI NAVARSINH 1123006WL020622 BARIYA PRAVATBHAI NAVARSINH 00415 SBIN0002645 1673 1673 Processed 27/06/2023 2803446002 MR PARVATBHAI NARSINGBHAI BARIYA STATE BANK OF INDIA(508548)
321 Dhanpur GJ-23-006-057-002/5578008791
(Zabu) 		1123006000NRG24210620230401251 21/06/2023 BARIYA RAKESHBHAI DARUBHAI 1123006WL020622 BARIYA RAKESHBHAI DARUBHAI 00415 SBIN0002645 1673 1673 Processed 27/06/2023 2803446004 MR RAKESHBHAI DARUBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 11711 11711
322 Dhanpur GJ-23-006-001-001/5547800991
(Agasvani) 		1123006000NRG24200620230399464 21/06/2023 tadvi vestiben c 1123006WL020508 tadvi vestiben c 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446219 MRS VESTIBEN CHHATRABHAI TADVI STATE BANK OF INDIA(508548)
323 Dhanpur GJ-23-006-001-001/5547800998
(Agasvani) 		1123006000NRG24200620230399465 21/06/2023 tadvi parvatbhai 1123006WL020508 tadvi parvatbhai 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446123 MR PARVATBHAI KADIYABHA TADVI STATE BANK OF INDIA(508548)
324 Dhanpur GJ-23-006-001-001/5547801013
(Agasvani) 		1123006000NRG24200620230399470 21/06/2023 RAMILABEN RAYSINGBHAI TADVI 1123006WL020508 RAMILABEN RAYSINGBHAI TADVI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446470 MISS RAMILABEN RAYSINGBHAI TADVI STATE BANK OF INDIA(508548)
325 Dhanpur GJ-23-006-001-001/5547801013
(Agasvani) 		1123006000NRG24200620230399469 21/06/2023 RAYSINGBHAI KADIYABHAI TADVI 1123006WL020508 RAYSINGBHAI KADIYABHAI TADVI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446463 RAYSINGBHAI KDIYABHAI TADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dhanpur GJ-23-006-001-001/557800761
(Agasvani) 		1123006000NRG24200620230399479 21/06/2023 SHAILESHBHAI MADIYABHAI TADAVI 1123006WL020508 SHAILESHBHAI MADIYABHAI TADAVI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446281 TADVI SHAILESHBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dhanpur GJ-23-006-001-001/557800761
(Agasvani) 		1123006000NRG24200620230399480 21/06/2023 SHARMABEN SHAILESHBHAI TADAVI 1123006WL020508 SHARMABEN SHAILESHBHAI TADAVI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446283 Sharmaben Shaileshbhai Tadavi FINCARE SMALL FINANCE BANK LTD(608304)
328 Dhanpur GJ-23-006-006-001/667909415
(Undar) 		1123006000NRG24200620230399618 21/06/2023 RATHVA SUMITRABEN SANKARBHAI 1123006WL020512 RATHVA SUMITRABEN SANKARBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446394 Khabad Sumitraben Amarsinh FINO PAYMENTS BANK LTD(608001)
329 Dhanpur GJ-23-006-006-001/6679094316
(Bhorva) 		1123006000NRG24200620230399622 21/06/2023 BHABOR SHOBANBHAI RUPALABHAI 1123006WL020512 BHABOR SHOBANBHAI RUPALABHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446000 MR SHOBHANBHAI RUPLABHAI BHABHOR STATE BANK OF INDIA(508548)
330 Dhanpur GJ-23-006-006-001/6679094486
(Bhorva) 		1123006000NRG24200620230399624 21/06/2023 GOKULBHAI TERSINGBHAI BARIA 1123006WL020512 GOKULBHAI TERSINGBHAI BARIA 00415 SBIN0010959 2000 2000 Processed 27/06/2023 2803445892 BARIA GOKULBHAI TERSINGBHAI AXIS BANK(607153)
331 Dhanpur GJ-23-006-006-001/6679094489
(Bhorva) 		1123006000NRG24200620230399625 21/06/2023 DHANABHAI TERSINGBHAI BARIA 1123006WL020512 DHANABHAI TERSINGBHAI BARIA 00415 SBIN0010959 2000 2000 Processed 27/06/2023 2803446462 Baria Dhanabhai FINO PAYMENTS BANK LTD(608001)
332 Dhanpur GJ-23-006-006-001/6679094595
(Taramkach) 		1123006000NRG24200620230399627 21/06/2023 SONALBEN SHANKARBHAI RATHAVA 1123006WL020512 SONALBEN SHANKARBHAI RATHAVA 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446167 MS RATHWA SONALBEN SHANKARBHAI STATE BANK OF INDIA(508548)
333 Dhanpur GJ-23-006-006-001/6679094690
(Bhorva) 		1123006000NRG24200620230399628 21/06/2023 MOGALIBEN GOKULBHAI BARIA 1123006WL020512 MOGALIBEN GOKULBHAI BARIA 00415 SBIN0010959 2000 2000 Processed 27/06/2023 2803445894 Baria Mogliben Gokulbhai FINO PAYMENTS BANK LTD(608001)
334 Dhanpur GJ-23-006-006-001/6679094691
(Bhorva) 		1123006000NRG24200620230399629 21/06/2023 LEELABEN KISHORBHAI BARIA 1123006WL020512 LEELABEN KISHORBHAI BARIA 00415 SBIN0010959 2000 2000 Processed 27/06/2023 2803446182 Leelaben Kishorbhai Baria FINO PAYMENTS BANK LTD(608001)
335 Dhanpur GJ-23-006-006-001/6679094701
(Bhorva) 		1123006000NRG24200620230399631 21/06/2023 JIGNESHBHAI BALWANTBHAI BARIA 1123006WL020512 JIGNESHBHAI BALWANTBHAI BARIA 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446169 Baria Jignesh Bhai FINO PAYMENTS BANK LTD(608001)
336 Dhanpur GJ-23-006-006-001/6679098786
(Bhorva) 		1123006000NRG24200620230399636 21/06/2023 BARIA VARDIBEN BALVANTBHAI 1123006WL020512 BARIA VARDIBEN BALVANTBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803445842 VARDHIBEN MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
337 Dhanpur GJ-23-006-006-001/6679098788
(Bhorva) 		1123006000NRG24200620230399637 21/06/2023 BARIA MANSURIBEN BHARATBHAI 1123006WL020512 BARIA MANSURIBEN BHARATBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446367 Bariya Manshuriben Bharatbhai FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-006-001/6679098790
(Bhorva) 		1123006000NRG24200620230399638 21/06/2023 BARIA VANITABEN RAMESHBHAI 1123006WL020512 BARIA VANITABEN RAMESHBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446168 Baria Vanitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
339 Dhanpur GJ-23-006-006-001/6680102753
(Bhorva) 		1123006000NRG24200620230399648 21/06/2023 SUVAN SAKILABEN RAKESHBHAI 1123006WL020512 SUVAN SAKILABEN RAKESHBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446330 MRS SUVAN SAKILABEN RAKESHBHAI STATE BANK OF INDIA(508548)
340 Dhanpur GJ-23-006-006-001/6680102762
(Bhorva) 		1123006000NRG24200620230399649 21/06/2023 Shankarbhai ablabhai Sangada 1123006WL020512 Shankarbhai ablabhai Sangada 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803445846 MR SHANKARBHAI ABLABHAI SANGADA STATE BANK OF INDIA(508548)
341 Dhanpur GJ-23-006-006-001/6680102813
(Bhorva) 		1123006000NRG24200620230399653 21/06/2023 Baria Bhanuben Parshotambhai 1123006WL020512 Baria Bhanuben Parshotambhai 00415 SBIN0010959 1434 1434 Processed 27/06/2023 2803445859 BHANUBEN PARSHOTTAMBHAI BARIA BANK OF BARODA(606985)
342 Dhanpur GJ-23-006-007-001/9979002321
(Bhuvera) 		1123006000NRG24200620230399955 21/06/2023 BHURIYA BHAGATSIH JASHUBHAI 1123006WL020523 BHURIYA BHAGATSIH JASHUBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446411 GULABBHAI MINOR FNG JAVSINGBHAI PASAYA BANK OF BARODA(606985)
343 Dhanpur GJ-23-006-011-002/1974287
(Dhanpur (To)) 		1123006000NRG24200620230400362 21/06/2023 Godiya Ranjitbhai Amarsinghbhai 1123006WL020541 Godiya Ranjitbhai Amarsinghbhai 00415 SBIN0010959 717 717 Processed 27/06/2023 2803446381 GUNDIYA RANJITBHAI AMARSINH PUNJAB NATIONAL BANK(508568)
344 Dhanpur GJ-23-006-011-002/1974287
(Dhanpur (To)) 		1123006000NRG24200620230400361 21/06/2023 Gundiya Sumitrabeb Gopsinh 1123006WL020541 Gundiya Sumitrabeb Gopsinh 00415 SBIN0010959 717 717 Processed 27/06/2023 2803446425 MRS SUMITRABEN GOPSING GUNDIYA STATE BANK OF INDIA(508548)
345 Dhanpur GJ-23-006-011-002/1974421
(Dhanpur (To)) 		1123006000NRG24200620230400363 21/06/2023 Suvan Kavitaben Kalpeshkumar 1123006WL020541 Suvan Kavitaben Kalpeshkumar 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803445993 MRS KAVITABEN NARVTSINH SUVAN STATE BANK OF INDIA(508548)
346 Dhanpur GJ-23-006-011-002/1974438
(Dhanpur (To)) 		1123006000NRG24200620230400365 21/06/2023 Suvan Maheshkumar Virsingbhai 1123006WL020541 Suvan Maheshkumar Virsingbhai 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446165 MR MAHESHBHAI VIRSING SUVAN STATE BANK OF INDIA(508548)
347 Dhanpur GJ-23-006-011-002/1974442
(Dhanpur (To)) 		1123006000NRG24200620230400367 21/06/2023 Suvan Dineshbhai Juvansinh 1123006WL020541 Suvan Dineshbhai Juvansinh 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446166 MR DINESHBHAI JUVANSINH SUVAN STATE BANK OF INDIA(508548)
348 Dhanpur GJ-23-006-011-002/22
(Dhanpur (To)) 		1123006000NRG24200620230400368 21/06/2023 AMARSING 1123006WL020541 AMARSING 00415 SBIN0010959 717 717 Processed 27/06/2023 2803446544 MR GUNDIYA AMARSINH MAGANBHAI STATE BANK OF INDIA(508548)
349 Dhanpur GJ-23-006-011-002/5569291
(Modhva) 		1123006000NRG24200620230400369 21/06/2023 Pasaya MAGNABHAI HIRAJIBHAI 1123006WL020541 Pasaya MAGNABHAI HIRAJIBHAI 00415 SBIN0010959 1434 1434 Processed 27/06/2023 2803446278 MR MAGNABHAI HIRAJIBHAI PASAYA STATE BANK OF INDIA(508548)
350 Dhanpur GJ-23-006-011-002/557881067
(Bhindol) 		1123006000NRG24200620230400376 21/06/2023 Baria Narmadaben Mukeshbhai 1123006WL020541 Baria Narmadaben Mukeshbhai 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803445861 MISS NARMADABEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
351 Dhanpur GJ-23-006-011-002/557881069
(Dhanpur (To)) 		1123006000NRG24200620230400377 21/06/2023 Baria Shantaben Pratapbhai 1123006WL020541 Baria Shantaben Pratapbhai 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446420 Baria Shantaben Pratapbhai FINO PAYMENTS BANK LTD(608001)
352 Dhanpur GJ-23-006-011-002/5578811384
(Dhanpur (To)) 		1123006000NRG24200620230400384 21/06/2023 rajubhai nathubhai 1123006WL020541 rajubhai nathubhai 00415 SBIN0010959 717 717 Processed 27/06/2023 2803446424 MR RAJUBHAI NATHUBHAI GUDIA STATE BANK OF INDIA(508548)
353 Dhanpur GJ-23-006-012-001/667800498
(Dudhamali) 		1123006000NRG24200620230400066 21/06/2023 Mohaniya rakeshbhai pemabhai 1123006WL020529 Mohaniya rakeshbhai pemabhai 00415 SBIN0010959 940 940 Processed 27/06/2023 2803445944 MR RAKESHBHAI PEMABHAI MOHANIYA STATE BANK OF INDIA(508548)
354 Dhanpur GJ-23-006-016-001/4896796101
(Gangardi Faliya) 		1123006000NRG24200620230400086 21/06/2023 PASAYA NARESHBHAI UDESINGBHAI 1123006WL020530 PASAYA NARESHBHAI UDESINGBHAI 00415 SBIN0010959 1434 1434 Processed 27/06/2023 2803446133 MR NARESHBHAI UDESINGBHAI PASAYA STATE BANK OF INDIA(508548)
355 Dhanpur GJ-23-006-017-001/185
(Ghada) 		1123006000NRG24200620230400125 21/06/2023 BARIA SAVITABEN CHHAGANBHAI 1123006WL020531 BARIA SAVITABEN CHHAGANBHAI 00415 SBIN0010959 1434 1434 Processed 27/06/2023 2803446220 MRS SAVITABEN CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
356 Dhanpur GJ-23-006-017-001/185
(Ghada) 		1123006000NRG24200620230400126 21/06/2023 CHHAGABHAI 1123006WL020531 CHHAGABHAI 00415 SBIN0010959 1434 1434 Processed 27/06/2023 2803446221 MR CHAGANBHAI LAXMANSINH BARIA STATE BANK OF INDIA(508548)
357 Dhanpur GJ-23-006-018-001/50
(Ghodajar) 		1123006000NRG24210620230402845 21/06/2023 BHARATBHAI MAGANBHAI BARIYA 1123006WL020716 BHARATBHAI MAGANBHAI BARIYA 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446395 MR BHARATBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
358 Dhanpur GJ-23-006-018-001/557800324
(Ghodajar) 		1123006000NRG24210620230402846 21/06/2023 REVALIBEN SABURBHAI 1123006WL020716 REVALIBEN SABURBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446545 MISS REVALIBEN SABURBHAI BARIYA STATE BANK OF INDIA(508548)
359 Dhanpur GJ-23-006-023-001/5568479
(Kanjeta) 		1123006000NRG24200620230400141 21/06/2023 bamniya lasudiben hemssing 1123006WL020533 bamniya lasudiben hemssing 00415 SBIN0010959 1245 1245 Processed 27/06/2023 2803446468 MRS LASUDIBEN HEMSINH BAMANIYA STATE BANK OF INDIA(508548)
360 Dhanpur GJ-23-006-023-001/5568709
(Kanjeta) 		1123006000NRG24200620230400151 21/06/2023 Bamaniya Anitaben Bharatbhai 1123006WL020533 Bamaniya Anitaben Bharatbhai 00415 SBIN0010959 996 996 Processed 27/06/2023 2803445946 MRS ANITABEN BHARATBHAI BAMANIYA STATE BANK OF INDIA(508548)
361 Dhanpur GJ-23-006-023-001/5568908
(Kanjeta) 		1123006000NRG24200620230400157 21/06/2023 Bamaniya Rekhaben Himatbhai 1123006WL020533 Bamaniya Rekhaben Himatbhai 00415 SBIN0010959 1245 1245 Processed 27/06/2023 2803446223 MRS REKHABEN HIMANTBHAI BAMANIYA STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-028-001/5578001850
(Kotambi) 		1123006000NRG24200620230400290 21/06/2023 PARAMAR JYOSHNABEN NATAVARBHAI 1123006WL020538 PARAMAR JYOSHNABEN NATAVARBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446323 MISS JYOTSHNABEN NATVARBHAI PARMAR STATE BANK OF INDIA(508548)
363 Dhanpur GJ-23-006-028-001/557800194
(Kotambi) 		1123006000NRG24200620230400295 21/06/2023 PARMAR KASAMBEN SATARBHAI 1123006WL020538 PARMAR KASAMBEN SATARBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446176 MRS KASAMBEN SATARBHAI PARMAR STATE BANK OF INDIA(508548)
364 Dhanpur GJ-23-006-033-001/6679094948
(Mahunala) 		1123006000NRG24200620230400525 21/06/2023 PARGI MAKANIBEN PARSINGBHAI 1123006WL020547 PARGI MAKANIBEN PARSINGBHAI 00415 SBIN0010959 1440 1440 Processed 27/06/2023 2803445849 MISS MAKANIBEN PARSINHBHAI PARGI STATE BANK OF INDIA(508548)
365 Dhanpur GJ-23-006-033-002/557801054
(Mahunala) 		1123006000NRG24200620230400531 21/06/2023 RAMESHBHAI 1123006WL020547 RAMESHBHAI 00415 SBIN0010959 1440 1440 Processed 27/06/2023 2803446542 MR RAMESHBHAI SHANUBHAI PARGI STATE BANK OF INDIA(508548)
366 Dhanpur GJ-23-006-033-002/557880237
(Mahunala) 		1123006000NRG24200620230400532 21/06/2023 PARGI BALVANTBHAI 1123006WL020547 PARGI BALVANTBHAI 00415 SBIN0010959 1440 1440 Processed 27/06/2023 2803446554 MR BALVANTBHAI PARSINGBHAI PARGI STATE BANK OF INDIA(508548)
367 Dhanpur GJ-23-006-035-002/5578510
(Mandor) 		1123006000NRG24210620230402493 21/06/2023 Hathila Parvatbhai Narubhai 1123006WL020697 Hathila Parvatbhai Narubhai 00415 SBIN0010959 1645 1645 Processed 27/06/2023 2803446129 HATHILA PARVATBHAI NARUBH ICICI BANK LTD(508534)
368 Dhanpur GJ-23-006-039-002/4896795630
(Navanagar) 		1123006000NRG24200620230400454 21/06/2023 SANGOD KAMLIBEN PASHAVABHAI 1123006WL020546 SANGOD KAMLIBEN PASHAVABHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446227 Kamliben Pasvabhai Sangod FINO PAYMENTS BANK LTD(608001)
369 Dhanpur GJ-23-006-039-002/4896795630
(Navanagar) 		1123006000NRG24200620230400453 21/06/2023 SANGOD PASHAVABHAI TEJIYABHAI 1123006WL020546 SANGOD PASHAVABHAI TEJIYABHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446226 SANGOD PASHAVABHAI TEJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
370 Dhanpur GJ-23-006-041-002/667909575
(Pav) 		1123006000NRG24210620230401312 21/06/2023 SANGOD MANSINH PIDABHAI 1123006WL020626 SANGOD MANSINH PIDABHAI 00415 SBIN0010959 1410 1410 Processed 27/06/2023 2803446113 MR MANSING PIDIYABHAI SANGOD STATE BANK OF INDIA(508548)
371 Dhanpur GJ-23-006-041-002/667909731
(Pav) 		1123006000NRG24210620230401319 21/06/2023 SANGOD KALIYABHAI KALABHAI 1123006WL020626 SANGOD KALIYABHAI KALABHAI 00415 SBIN0010959 1410 1410 Processed 27/06/2023 2803446372 MR KALIYABHAI KALABHAI SANGOD STATE BANK OF INDIA(508548)
372 Dhanpur GJ-23-006-041-002/667909731
(Pav) 		1123006000NRG24210620230401320 21/06/2023 SANGOD SABURIBEN KALIYABHAI 1123006WL020626 SANGOD SABURIBEN KALIYABHAI 00415 SBIN0010959 1410 1410 Processed 27/06/2023 2803446371 SANGOD SABURIBEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
373 Dhanpur GJ-23-006-042-001/557800686
(Pipariya (To)) 		1123006000NRG24200620230400556 21/06/2023 RATHVA HIMATBHAI SOMABHAI 1123006WL020549 RATHVA HIMATBHAI SOMABHAI 00415 SBIN0010959 1540 1540 Processed 27/06/2023 2803446175 MR HIMATSINH SOMABHAI RATHVA STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-042-001/557800689
(Pipariya (To)) 		1123006000NRG24200620230400560 21/06/2023 RATHVA SARLABEN RATANBHAI 1123006WL020549 RATHVA SARLABEN RATANBHAI 00415 SBIN0010959 1500 1500 Processed 27/06/2023 2803446547 SARALABEN RATANSINH RATHAVA STATE BANK OF INDIA(508548)
375 Dhanpur GJ-23-006-042-001/557800779
(Pipariya (To)) 		1123006000NRG24200620230400562 21/06/2023 BARIYA SUMITRABEN MAGANBHAI 1123006WL020549 BARIYA SUMITRABEN MAGANBHAI 00415 SBIN0010959 1250 1250 Processed 27/06/2023 2803446267 MISS SUMITRABEN MAGANBHAI BARIYA STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-042-001/557800876
(Pipariya (To)) 		1123006000NRG24200620230400572 21/06/2023 RATHVA VIKRAMBHAI RATANSINH 1123006WL020549 RATHVA VIKRAMBHAI RATANSINH 00415 SBIN0010959 1500 1500 Processed 27/06/2023 2803446266 Rathva Vikrambhai FINO PAYMENTS BANK LTD(608001)
377 Dhanpur GJ-23-006-042-002/55674794
(Pipariya (To)) 		1123006000NRG24200620230400582 21/06/2023 BARIYA RAMTIBEN SOMABHAI 1123006WL020549 BARIYA RAMTIBEN SOMABHAI 00415 SBIN0010959 1250 1250 Processed 27/06/2023 2803446265 MRS RAMATIBEN SOMABHAI BARIA STATE BANK OF INDIA(508548)
378 Dhanpur GJ-23-006-044-001/5569486
(Pipodra) 		1123006000NRG24200620230400605 21/06/2023 parvatbhai 1123006WL020552 parvatbhai 00415 SBIN0010959 956 956 Processed 27/06/2023 2803446546 MR PARVATBHAI SABLABHAI PALAS STATE BANK OF INDIA(508548)
379 Dhanpur GJ-23-006-044-001/55700379
(Pipodra) 		1123006000NRG24200620230400606 21/06/2023 Vahuniya Maniben Varasigbhai 1123006WL020552 Vahuniya Maniben Varasigbhai 00415 SBIN0010959 956 956 Processed 27/06/2023 2803446552 MRS MANIBEN VARSINGBHAI VAHUNIYA STATE BANK OF INDIA(508548)
380 Dhanpur GJ-23-006-044-001/55700524
(Pipodra) 		1123006000NRG24200620230400607 21/06/2023 AMARSINGBHAI KALABHAI HAJARIYA 1123006WL020552 AMARSINGBHAI KALABHAI HAJARIYA 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446117 AMARSING KALABHAI HAJARIYA URFE BARIYA K BARODA GUJARAT GRAMIN BANK(606995)
381 Dhanpur GJ-23-006-044-001/55700529
(Pipodra) 		1123006000NRG24200620230400608 21/06/2023 BALVANTSINH VESTABHAI UDANIYA 1123006WL020552 BALVANTSINH VESTABHAI UDANIYA 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446396 MR BALVANTBHAI VESTABHAI UDANIYA STATE BANK OF INDIA(508548)
382 Dhanpur GJ-23-006-044-001/55700529
(Pipodra) 		1123006000NRG24200620230400609 21/06/2023 LALITABEN BALVANTBHAI UDANIYA 1123006WL020552 LALITABEN BALVANTBHAI UDANIYA 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803445986 MRS LALITABEN BALVANTBHAI UDANIYA STATE BANK OF INDIA(508548)
383 Dhanpur GJ-23-006-044-001/557800627
(Pipodra) 		1123006000NRG24200620230400610 21/06/2023 VAHUNIYA VIBHISANBHAI 1123006WL020552 VAHUNIYA VIBHISANBHAI 00415 SBIN0010959 956 956 Processed 27/06/2023 2803445893 MR VAHUNIYA VIBHISHANBHAI VARSINGBHAI STATE BANK OF INDIA(508548)
384 Dhanpur GJ-23-006-044-001/557800732
(Pipodra) 		1123006000NRG24200620230400613 21/06/2023 UDNIYA VIJAYBHAI BALWANTBHAI 1123006WL020552 UDNIYA VIJAYBHAI BALWANTBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446118 MR UDNIYA VIJAYBHAI STATE BANK OF INDIA(508548)
385 Dhanpur GJ-23-006-044-001/557800821
(Pipodra) 		1123006000NRG24200620230400614 21/06/2023 UDANIYA LAXMANBHAI BALVANTBHAI 1123006WL020552 UDANIYA LAXMANBHAI BALVANTBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446333 MR UDNIYA LAXMANBHAI STATE BANK OF INDIA(508548)
386 Dhanpur GJ-23-006-044-001/557800822
(Pipodra) 		1123006000NRG24200620230400615 21/06/2023 UDANIYA NANDABEN BHARATBHAI 1123006WL020552 UDANIYA NANDABEN BHARATBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446119 MISS NANDABEN BHARATBHAI UDANIYA STATE BANK OF INDIA(508548)
387 Dhanpur GJ-23-006-044-001/557800823
(Pipodra) 		1123006000NRG24200620230400616 21/06/2023 UDANIYA NATVARBHAI BALVANTBHAI 1123006WL020552 UDANIYA NATVARBHAI BALVANTBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446332 MR NATVARBHAI BALVANTBHAI UDANIYA STATE BANK OF INDIA(508548)
388 Dhanpur GJ-23-006-045-001/667909730
(Rachhava) 		1123006000NRG24200620230400702 21/06/2023 ramilaben rameshbhai 1123006WL020558 ramilaben rameshbhai 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803445989 MS SARMILABEN RAMESHBHAI PASAYA STATE BANK OF INDIA(508548)
389 Dhanpur GJ-23-006-045-001/667909912
(Rachhava) 		1123006000NRG24200620230400704 21/06/2023 pasaya dinebhai fakrubhai 1123006WL020558 pasaya dinebhai fakrubhai 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446008 PASAYA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dhanpur GJ-23-006-045-001/667910108
(Rachhava) 		1123006000NRG24200620230400684 21/06/2023 pasaya mashben Ramanbhai 1123006WL020556 pasaya mashben Ramanbhai 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803445988 PASAYAMASABENRAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
391 Dhanpur GJ-23-006-045-001/667910146
(Rachhava) 		1123006000NRG24200620230400708 21/06/2023 dhanak maheshbhai chandubhai 1123006WL020558 dhanak maheshbhai chandubhai 00415 SBIN0010959 1434 1434 Processed 27/06/2023 2803446228 SHRI MAHESHBHAI CHANDUBHAI DHANAK STATE BANK OF INDIA(508548)
392 Dhanpur GJ-23-006-045-001/667910147
(Rachhava) 		1123006000NRG24200620230400709 21/06/2023 dhanak umeshbhai chandubhai 1123006WL020558 dhanak umeshbhai chandubhai 00415 SBIN0010959 1434 1434 Processed 27/06/2023 2803446170 DHANAK UMESHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dhanpur GJ-23-006-045-001/667910163
(Rachhava) 		1123006000NRG24200620230400686 21/06/2023 pasaya sankarbhai kabanbhai 1123006WL020556 pasaya sankarbhai kabanbhai 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446312 Pasaya Shankarbhai BANK OF BARODA(606985)
394 Dhanpur GJ-23-006-047-001/6679010218
(Sajoi) 		1123006000NRG24200620230400714 21/06/2023 MOHANIYA SONALBEN RAMESHBHAI 1123006WL020560 MOHANIYA SONALBEN RAMESHBHAI 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803445945 MRS SONALBEN RAMESHBHAI MOHANIYA STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-047-001/6679401003
(Sajoi) 		1123006000NRG24200620230400733 21/06/2023 Bariya Maniben 1123006WL020560 Bariya Maniben 00415 SBIN0010959 1400 1400 Processed 27/06/2023 2803445900 MRS MANIBEN PARVATBHAI BARIYA STATE BANK OF INDIA(508548)
396 Dhanpur GJ-23-006-047-001/6679401004
(Sajoi) 		1123006000NRG24200620230400734 21/06/2023 Bariya Vinubhai 1123006WL020560 Bariya Vinubhai 00415 SBIN0010959 1400 1400 Processed 27/06/2023 2803445908 VINUBHAI PARVATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dhanpur GJ-23-006-052-001/557996253
(Undar) 		1123006000NRG24200620230400782 21/06/2023 KAMLESHKUMAR MATHURBHAI MOHANIYA 1123006WL020564 KAMLESHKUMAR MATHURBHAI MOHANIYA 00415 SBIN0010959 1195 1195 Processed 27/06/2023 2803446467 MR KAMLESHKUMAR MATHURBHAI MOHANIYA STATE BANK OF INDIA(508548)
398 Dhanpur GJ-23-006-055-003/6678835129
(Vasiya Dungari) 		1123006000NRG24200620230400919 21/06/2023 Meda Mansukhbhai Kanabhai 1123006WL020569 Meda Mansukhbhai Kanabhai 00415 SBIN0010959 1673 1673 Processed 27/06/2023 2803446361 MR MEDA GOVINDBHAI SABURBHAI STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-055-003/6678835140
(Vasiya Dungari) 		1123006000NRG24200620230400871 21/06/2023 Meda Jasunben Dipabhai 1123006WL020568 Meda Jasunben Dipabhai 00415 SBIN0010959 1912 1912 Processed 27/06/2023 2803446171 MRS MINAMA SARANGABEN KAILESHBHAI STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-055-006/1985442
(Vasiya Dungari) 		1123006000NRG24210620230402682 21/06/2023 mavi JENIYABHAI n 1123006WL020706 mavi JENIYABHAI n 00415 SBIN0010959 1200 1200 Processed 27/06/2023 2803446111 JENIYABHAI NEVLABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
401 Dhanpur GJ-23-006-055-006/3200262046
(Vasiya Dungari) 		1123006000NRG24200620230400397 21/06/2023 Mavi Parsubhai Premla 1123006WL020543 Mavi Parsubhai Premla 00415 SBIN0010959 1792 1792 Processed 27/06/2023 2803446279 MR PARSHUBHAI PREMLABHAI MAVI STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-055-006/5568023
(Vasiya Dungari) 		1123006000NRG24200620230400401 21/06/2023 PARIBENv 1123006WL020543 PARIBENv 00415 SBIN0010959 1792 1792 Processed 27/06/2023 2803446466 MRS PARIBEN RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-055-008/1980852
(Vasiya Dungari) 		1123006000NRG24200620230400887 21/06/2023 MOHANIYA MANJULABEN 1123006WL020568 MOHANIYA MANJULABEN 00415 SBIN0010959 1610 1610 Processed 27/06/2023 2803446416 MISS MOHANIYA MANJULABEN STATE BANK OF INDIA(508548)
404 Dhanpur GJ-23-006-055-008/325691
(Vasiya Dungari) 		1123006000NRG24200620230400935 21/06/2023 Bhuriya Laxmiben Pravinbhai 1123006WL020569 Bhuriya Laxmiben Pravinbhai 00415 SBIN0010959 1645 1645 Processed 27/06/2023 2803445860 MOHANIYA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dhanpur GJ-23-006-057-001/143
(Zabu) 		1123006000NRG24200620230400164 21/06/2023 CHHAGANBHAI 1123006WL020534 CHHAGANBHAI 00415 SBIN0010959 1610 1610 Processed 27/06/2023 2803446402 VAHUNIYA CHHAGANBHAI KALIYABHAI BANK OF BARODA(606985)
406 Dhanpur GJ-23-006-057-001/19
(Zabu) 		1123006000NRG24200620230400169 21/06/2023 Vinodbhai 1123006WL020534 Vinodbhai 00415 SBIN0010959 1610 1610 Processed 27/06/2023 2803446329 MOHANIYA VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Dhanpur GJ-23-006-057-001/557800779
(Zabu) 		1123006000NRG24200620230400190 21/06/2023 MOHANIYA VELABEN NAVABHAI 1123006WL020534 MOHANIYA VELABEN NAVABHAI 00415 SBIN0010959 1610 1610 Processed 27/06/2023 2803446328 MS SHARMISHTHABEN RANJITBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 131131 131131
408 Dhanpur GJ-23-006-001-001/557800758
(Agasvani) 		1123006000NRG24200620230399477 21/06/2023 MADIYABHAI VIRSINGBHAI TADAVI 1123006WL020508 MADIYABHAI VIRSINGBHAI TADAVI 00415 SBIN0010992 1673 1673 Processed 27/06/2023 2803446282 Mr. MADIYABHAI VIRSINHBHAI TADVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
409 Dhanpur GJ-23-006-001-001/557800758
(Agasvani) 		1123006000NRG24200620230399478 21/06/2023 SHANTIBEN MADIYABHAI TADAVI 1123006WL020508 SHANTIBEN MADIYABHAI TADAVI 00415 SBIN0010992 1673 1673 Processed 27/06/2023 2803446280 MRS SHANTIBEN MADIYABHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
410 Dhanpur GJ-23-006-001-001/5547801050
(Agasvani) 		1123006000NRG24200620230399475 21/06/2023 LAKSHMIBEN SHANKARBHAI TADVI 1123006WL020508 LAKSHMIBEN SHANKARBHAI TADVI 00415 SBIN0013450 1673 1673 Processed 27/06/2023 2803446469 TADVI LAXMIBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1673 1673
411 Dhanpur GJ-23-006-001-001/5547801004
(Agasvani) 		1123006000NRG24200620230399466 21/06/2023 BILVAL URMILABEN 1123006WL020508 BILVAL URMILABEN 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803446108 MISS URMILABEN NARESHBHAI BILWAL STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-001-001/5547801004
(Agasvani) 		1123006000NRG24200620230399467 21/06/2023 TADVI SANJAYBHAI 1123006WL020508 TADVI SANJAYBHAI 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803446334 MR SANJAYBHAI KADIA BHAI TADVI STATE BANK OF INDIA(508548)
413 Dhanpur GJ-23-006-001-001/5547801027
(Agasvani) 		1123006000NRG24200620230399471 21/06/2023 SARTANBHAI TERIYABHAI TADVI 1123006WL020508 SARTANBHAI TERIYABHAI TADVI 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803446331 MR TADAVI SARATANBHAI TERIYABHAI STATE BANK OF INDIA(508548)
414 Dhanpur GJ-23-006-001-001/5547801030
(Agasvani) 		1123006000NRG24200620230399473 21/06/2023 SANGITABEN SHANKARBHAI TADVI 1123006WL020508 SANGITABEN SHANKARBHAI TADVI 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803446222 MR TADAVI SANGITABEN SHANKARBHAI STATE BANK OF INDIA(508548)
415 Dhanpur GJ-23-006-001-001/5547801040
(Agasvani) 		1123006000NRG24200620230399474 21/06/2023 SAVITABEN PARVATBHAI TADVI 1123006WL020508 SAVITABEN PARVATBHAI TADVI 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803446418 MISS SAVITABEN PARVATBHAI TADVI STATE BANK OF INDIA(508548)
416 Dhanpur GJ-23-006-018-001/557800426
(Ghodajar) 		1123006000NRG24210620230402847 21/06/2023 BARIA VARSHABEN NATVARBHAI 1123006WL020716 BARIA VARSHABEN NATVARBHAI 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803445897 MISS VARSHABEN NATVARBHAI BARIA STATE BANK OF INDIA(508548)
417 Dhanpur GJ-23-006-018-001/557800429
(Ghodajar) 		1123006000NRG24210620230402848 21/06/2023 BALVANTBHAI GOPSINGBHAI CHAUHAN 1123006WL020716 BALVANTBHAI GOPSINGBHAI CHAUHAN 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803446412 MR BALVANTBHAI GOPSINGBHAI CHAUHAN STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-018-001/557800430
(Ghodajar) 		1123006000NRG24210620230402850 21/06/2023 REKHABEN SANJAYBHAI BARIA 1123006WL020716 REKHABEN SANJAYBHAI BARIA 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803446421 MISS REKHABEN SANJAYBHAI BARIYA STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-018-001/557800430
(Ghodajar) 		1123006000NRG24210620230402849 21/06/2023 SANJAYBHAI BHARATBHAI BARIYA 1123006WL020716 SANJAYBHAI BHARATBHAI BARIYA 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803446413 MR BARIYA SANJAY BHAI STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-018-001/557800431
(Ghodajar) 		1123006000NRG24210620230402851 21/06/2023 NARMADABEN GOVINDBHAI BARIA 1123006WL020716 NARMADABEN GOVINDBHAI BARIA 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803445898 MISS NARMDABEN GOVINDBHAI BARIA STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-018-001/557800478
(Ghodajar) 		1123006000NRG24210620230402498 21/06/2023 CHAUHAN SANJAYKUMAR BHARATBHAI 1123006WL020698 CHAUHAN SANJAYKUMAR BHARATBHAI 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803446179 Chauhan Sanjaykumar FINO PAYMENTS BANK LTD(608001)
422 Dhanpur GJ-23-006-018-001/557800500
(Ghodajar) 		1123006000NRG24210620230402852 21/06/2023 chaouhan natvarbhai g 1123006WL020716 chaouhan natvarbhai g 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803446414 MR CHAUHAN NATWAR BHAI STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-018-001/557800503
(Ghodajar) 		1123006000NRG24210620230402853 21/06/2023 CHAOUHAN LAXMANBHAI G 1123006WL020716 CHAOUHAN LAXMANBHAI G 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803446415 MR CHAUHAN LAXMANBHAI GOPSINGBHAI STATE BANK OF INDIA(508548)
424 Dhanpur GJ-23-006-018-001/557800579
(Ghodajar) 		1123006000NRG24210620230402500 21/06/2023 SUNILKUMAR BHARATBHAI CHUHAN 1123006WL020698 SUNILKUMAR BHARATBHAI CHUHAN 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803446374 CHAUHAN SUNILKUMAR AXIS BANK(607153)
425 Dhanpur GJ-23-006-018-001/557800582
(Ghodajar) 		1123006000NRG24210620230402502 21/06/2023 Bharatbhai 1123006WL020698 Bharatbhai 00415 SBIN0060323 1434 1434 Processed 27/06/2023 2803446106 MR BHARATBHAI MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
426 Dhanpur GJ-23-006-018-001/557800586
(Ghodajar) 		1123006000NRG24210620230402503 21/06/2023 MANIBEN MOHANBHAI CHAUHAN 1123006WL020698 MANIBEN MOHANBHAI CHAUHAN 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803446375 MISS CHAUHAN MANIBEN STATE BANK OF INDIA(508548)
427 Dhanpur GJ-23-006-018-001/557800915
(Ghodajar) 		1123006000NRG24210620230402855 21/06/2023 ANKITBHAI CHANDUBHAI BARIA 1123006WL020716 ANKITBHAI CHANDUBHAI BARIA 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803446124 MR BARIYA ANKIT BHAI STATE BANK OF INDIA(508548)
428 Dhanpur GJ-23-006-044-001/557800630
(Pipodra) 		1123006000NRG24200620230400611 21/06/2023 ASHVINABEN VAHUNIYA 1123006WL020552 ASHVINABEN VAHUNIYA 00415 SBIN0060323 956 956 Processed 27/06/2023 2803445905 MRS ASHVINABEN JORSINGBHAI VAHUNIYA STATE BANK OF INDIA(508548)
429 Dhanpur GJ-23-006-044-001/557800630
(Pipodra) 		1123006000NRG24200620230400612 21/06/2023 JHALABEN VAHUNIYA 1123006WL020552 JHALABEN VAHUNIYA 00415 SBIN0060323 956 956 Processed 27/06/2023 2803446471 MRS JAHALBEN JORSINGBHAI VAHUNIYA STATE BANK OF INDIA(508548)
430 Dhanpur GJ-23-006-044-001/5578701579
(Pipodra) 		1123006000NRG24200620230400621 21/06/2023 Udaniya Aashisbhai 1123006WL020552 Udaniya Aashisbhai 00415 SBIN0060323 1673 1673 Processed 27/06/2023 2803445987 MR ASHISHBHAI ARVINDBHAI UDANIYA STATE BANK OF INDIA(508548)
SubTotal 31787 31787
431 Dhanpur GJ-23-006-039-002/8996797590
(Navanagar) 		1123006000NRG24200620230400523 21/06/2023 Jadav Yogeshbhai 1123006WL020546 Jadav Yogeshbhai 00462 UCBA0003168 956 956 Processed 27/06/2023 2803446464 JADAV YOGESHBHAI RAMESHBHAI BANK OF BARODA(606985)
SubTotal 956 956
432 Dhanpur GJ-23-006-001-001/5547800988
(Agasvani) 		1123006000NRG24200620230399463 21/06/2023 Tadvi Pinkeeben Vijaysinh 1123006WL020508 Tadvi Pinkeeben Vijaysinh 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803445976 MISS PINKYBEN BACHUBHAI PALAS STATE BANK OF INDIA(508548)
433 Dhanpur GJ-23-006-002-001/557903392
(Ambakach) 		1123006000NRG24200620230399512 21/06/2023 Muhaniya Anilbhai Balubhai 1123006WL020509 Muhaniya Anilbhai Balubhai 00688 FINO0001001 1715 1715 Processed 27/06/2023 2803446096 Mandod Anilkumar Babubhai FINO PAYMENTS BANK LTD(608001)
434 Dhanpur GJ-23-006-002-001/557903393
(Ambakach) 		1123006000NRG24200620230399513 21/06/2023 Muhaniya Akashbhai Bhavsingbhai 1123006WL020509 Muhaniya Akashbhai Bhavsingbhai 00688 FINO0001001 1715 1715 Processed 27/06/2023 2803445937 Katara Anilbhai Janiyabhai FINO PAYMENTS BANK LTD(608001)
435 Dhanpur GJ-23-006-002-001/557903394
(Ambakach) 		1123006000NRG24200620230399514 21/06/2023 Muhaniya Hareshbhai Maganbhai 1123006WL020509 Muhaniya Hareshbhai Maganbhai 00688 FINO0001001 1715 1715 Processed 27/06/2023 2803446105 Dehada Sagarbhai Navalsingbhai FINO PAYMENTS BANK LTD(608001)
436 Dhanpur GJ-23-006-002-001/557903403
(Ambakach) 		1123006000NRG24200620230399515 21/06/2023 Muhaniya Harshdbhai Maheshbha 1123006WL020509 Muhaniya Harshdbhai Maheshbha 00688 FINO0001001 1715 1715 Processed 27/06/2023 2803446099 Vinukumar Lallubhai Mandod FINO PAYMENTS BANK LTD(608001)
437 Dhanpur GJ-23-006-002-001/557903404
(Ambakach) 		1123006000NRG24200620230399516 21/06/2023 Muhaniya Nareshbhai Rupabhai 1123006WL020509 Muhaniya Nareshbhai Rupabhai 00688 FINO0001001 1715 1715 Processed 27/06/2023 2803446097 Mandod Rohitbhai Balubhai FINO PAYMENTS BANK LTD(608001)
438 Dhanpur GJ-23-006-002-001/557903406
(Ambakach) 		1123006000NRG24200620230399517 21/06/2023 Muhaniya Gangaben Rameshbhai 1123006WL020509 Muhaniya Gangaben Rameshbhai 00688 FINO0001001 1470 1470 Processed 27/06/2023 2803446098 Mandor Ditaliben Vinubhai FINO PAYMENTS BANK LTD(608001)
439 Dhanpur GJ-23-006-011-002/1974437
(Dhanpur (To)) 		1123006000NRG24200620230400364 21/06/2023 Virsingbhai Gulabbhai Suvan 1123006WL020541 Virsingbhai Gulabbhai Suvan 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803446398 Virsingbhai Gulabsinh Suvan FINO PAYMENTS BANK LTD(608001)
440 Dhanpur GJ-23-006-023-001/5568969
(Kanjeta) 		1123006000NRG24200620230400158 21/06/2023 Bamaniya Mangiben Balvantsinh 1123006WL020533 Bamaniya Mangiben Balvantsinh 00688 FINO0001001 1000 1000 Processed 27/06/2023 2803445925 Bamaniya Mangiben Balvantsinh FINO PAYMENTS BANK LTD(608001)
441 Dhanpur GJ-23-006-023-001/5568971
(Kanjeta) 		1123006000NRG24200620230400159 21/06/2023 Bamaniya Janubhai Soniyabhai 1123006WL020533 Bamaniya Janubhai Soniyabhai 00688 FINO0001001 1245 1245 Processed 27/06/2023 2803445923 Bamaniya Janubhai Soniyabhai FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-023-001/5568974
(Kanjeta) 		1123006000NRG24200620230400160 21/06/2023 BAMNIYA MAHESHBHAI SUNIYABHAI 1123006WL020533 BAMNIYA MAHESHBHAI SUNIYABHAI 00688 FINO0001001 1245 1245 Processed 27/06/2023 2803445924 Bamaniya Maheshbhai Soniyabhai FINO PAYMENTS BANK LTD(608001)
443 Dhanpur GJ-23-006-034-001/5544694
(Mandav) 		1123006000NRG24200620230400390 21/06/2023 Tadavi Jajaben Saburbhai 1123006WL020542 Tadavi Jajaben Saburbhai 00688 FINO0001001 1434 1434 Processed 27/06/2023 2803445914 Tadavi Jajaben Saburbhai FINO PAYMENTS BANK LTD(608001)
444 Dhanpur GJ-23-006-034-001/5544695
(Mandav) 		1123006000NRG24200620230400391 21/06/2023 TADAVI MANGIBEN HIMABHAI 1123006WL020542 TADAVI MANGIBEN HIMABHAI 00688 FINO0001001 1434 1434 Processed 27/06/2023 2803445887 Tadavi Mangiben FINO PAYMENTS BANK LTD(608001)
445 Dhanpur GJ-23-006-034-001/5544696
(Mandav) 		1123006000NRG24200620230400392 21/06/2023 TADAVI NAVABHAI MADIYABHAI 1123006WL020542 TADAVI NAVABHAI MADIYABHAI 00688 FINO0001001 1434 1434 Processed 27/06/2023 2803445917 Tadvi Nava Bhai FINO PAYMENTS BANK LTD(608001)
446 Dhanpur GJ-23-006-034-001/5544699
(Mandav) 		1123006000NRG24200620230400393 21/06/2023 TADAVI GURDHANBHAI CHATURBHAI 1123006WL020542 TADAVI GURDHANBHAI CHATURBHAI 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803445915 Tadvi Gurdhanbhai FINO PAYMENTS BANK LTD(608001)
447 Dhanpur GJ-23-006-034-001/5568180
(Mandav) 		1123006000NRG24200620230400394 21/06/2023 TADAVI NANABHAI SABURBHAI 1123006WL020542 TADAVI NANABHAI SABURBHAI 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803445916 Tadavi Nanabhai Saburbhai FINO PAYMENTS BANK LTD(608001)
448 Dhanpur GJ-23-006-034-001/5568182
(Mandav) 		1123006000NRG24200620230400395 21/06/2023 TADAVI GALIBEN SABURBHAI 1123006WL020542 TADAVI GALIBEN SABURBHAI 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803445918 Tadavi Galiben Saburbhai FINO PAYMENTS BANK LTD(608001)
449 Dhanpur GJ-23-006-034-001/5568183
(Mandav) 		1123006000NRG24200620230400396 21/06/2023 TADAVI SAKILABEN ABHLABHAI 1123006WL020542 TADAVI SAKILABEN ABHLABHAI 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803445913 Tadavi Sakilaben FINO PAYMENTS BANK LTD(608001)
450 Dhanpur GJ-23-006-035-002/2300272000
(Mandor) 		1123006000NRG24210620230402481 21/06/2023 Bhuriya Bipinbhai Badiyabhai 1123006WL020697 Bhuriya Bipinbhai Badiyabhai 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803446404 Bhuriya Bipinbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
451 Dhanpur GJ-23-006-035-002/2300272010
(Mandor) 		1123006000NRG24210620230402652 21/06/2023 Bhuriben 1123006WL020703 Bhuriben 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803446509 LAXMIBEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
452 Dhanpur GJ-23-006-035-002/2300272052
(Mandor) 		1123006000NRG24210620230402482 21/06/2023 armar Kamleshbhai Ditabhai 1123006WL020697 armar Kamleshbhai Ditabhai 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803446537 Parmar Kamleshbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
453 Dhanpur GJ-23-006-035-002/2300272052
(Mandor) 		1123006000NRG24210620230402483 21/06/2023 armar Lilaben Kamleshbhai 1123006WL020697 armar Lilaben Kamleshbhai 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803446539 Parmar Lilaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
454 Dhanpur GJ-23-006-035-002/2300272054
(Mandor) 		1123006000NRG24210620230402485 21/06/2023 Parmar Lasiben Shaileshbhai 1123006WL020697 Parmar Lasiben Shaileshbhai 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803446507 Parmar Lasiben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
455 Dhanpur GJ-23-006-035-002/2300272054
(Mandor) 		1123006000NRG24210620230402484 21/06/2023 Parmar Shaileshbhai Ditabhai 1123006WL020697 Parmar Shaileshbhai Ditabhai 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803446538 Parmar Shaileshbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
456 Dhanpur GJ-23-006-035-002/2300272055
(Mandor) 		1123006000NRG24210620230402487 21/06/2023 Parmar Kalaben Bhartabhai 1123006WL020697 Parmar Kalaben Bhartabhai 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803446536 Parmar Kalaben Bhartabhai FINO PAYMENTS BANK LTD(608001)
457 Dhanpur GJ-23-006-035-002/2300272055
(Mandor) 		1123006000NRG24210620230402486 21/06/2023 Parmar Parvinbhai Bhartabhai 1123006WL020697 Parmar Parvinbhai Bhartabhai 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803446534 Parmar Pravinbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
458 Dhanpur GJ-23-006-035-002/2300272056
(Mandor) 		1123006000NRG24210620230402488 21/06/2023 Parmar Bhartabhai Sakarabhai 1123006WL020697 Parmar Bhartabhai Sakarabhai 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803446506 Parmar Bhartabhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
459 Dhanpur GJ-23-006-035-002/2300272056
(Mandor) 		1123006000NRG24210620230402489 21/06/2023 Parmar Valiben Ditabhai 1123006WL020697 Parmar Valiben Ditabhai 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803446535 Parmar Valiben Ditabhai FINO PAYMENTS BANK LTD(608001)
460 Dhanpur GJ-23-006-035-002/2300272073
(Mandor) 		1123006000NRG24210620230402654 21/06/2023 Parmar Arvindbhai Bhartbhai 1123006WL020703 Parmar Arvindbhai Bhartbhai 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803445977 ARVIND BHARATBHAI PARMAR BANK OF BARODA(606985)
461 Dhanpur GJ-23-006-035-002/2300272074
(Mandor) 		1123006000NRG24210620230402656 21/06/2023 Parmar Rajubhai Babubhai 1123006WL020703 Parmar Rajubhai Babubhai 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803446508 PARMAR RAJUBHAI BAPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
462 Dhanpur GJ-23-006-035-002/2300272075
(Mandor) 		1123006000NRG24210620230401183 21/06/2023 Vhuniya Rakeshbhai Ditabhai 1123006WL020619 Vhuniya Rakeshbhai Ditabhai 00688 FINO0001001 1410 1410 Processed 27/06/2023 2803445978 RAMTUBEN KALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
463 Dhanpur GJ-23-006-035-002/55766903
(Mandor) 		1123006000NRG24210620230402490 21/06/2023 GOHIL SUMABHAI PARTHIBHAI 1123006WL020697 GOHIL SUMABHAI PARTHIBHAI 00688 FINO0001001 1645 1645 Processed 27/06/2023 2803446397 SOMABHAI PARTHIBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
464 Dhanpur GJ-23-006-039-002/15602793
(Navanagar) 		1123006000NRG24210620230402996 21/06/2023 Amrsingbhai Babubhai Bhuriya 1123006WL020726 Amrsingbhai Babubhai Bhuriya 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803445875 AMRSINGBHAI BABUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
465 Dhanpur GJ-23-006-039-002/4896795850
(Navanagar) 		1123006000NRG24200620230400459 21/06/2023 Savitaben 1123006WL020546 Savitaben 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803445921 SAVITABEN RAMESHBHAI HIHOR BARODA GUJARAT GRAMIN BANK(606995)
466 Dhanpur GJ-23-006-039-002/4896795858
(Navanagar) 		1123006000NRG24200620230400460 21/06/2023 Parmar Ramilaben Sanjaybhai 1123006WL020546 Parmar Ramilaben Sanjaybhai 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803446095 Parmar Ramilaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-039-002/4896795863
(Navanagar) 		1123006000NRG24200620230400461 21/06/2023 Parmar Kaushikbhai Sevabhai 1123006WL020546 Parmar Kaushikbhai Sevabhai 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803446102 Parmar Kaushikbhai Sevabhai FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-039-002/4896795906
(Navanagar) 		1123006000NRG24200620230400462 21/06/2023 Parulben Bhuwneshbhai Parmar 1123006WL020546 Parulben Bhuwneshbhai Parmar 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803446100 Parulben Bhuwneshbhai Parmar FINO PAYMENTS BANK LTD(608001)
469 Dhanpur GJ-23-006-039-002/8967796046
(Navanagar) 		1123006000NRG24200620230400465 21/06/2023 Rathod Pangabhai 1123006WL020546 Rathod Pangabhai 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803445922 Rathod Pangabhai Mangabhai FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-039-002/8996797016
(Navanagar) 		1123006000NRG24200620230400499 21/06/2023 Parmar Kamalaben 1123006WL020546 Parmar Kamalaben 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803446036 Parmar Kamalaben Devabhai FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-039-002/8996797018
(Navanagar) 		1123006000NRG24200620230400501 21/06/2023 Bhanuben 1123006WL020546 Bhanuben 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803446010 BHANUBEN AMBALAL PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 Dhanpur GJ-23-006-039-002/8996797131
(Navanagar) 		1123006000NRG24200620230400512 21/06/2023 Hihor Ashishbhai 1123006WL020546 Hihor Ashishbhai 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803446405 Hihor Ashishbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
473 Dhanpur GJ-23-006-039-002/8996797275
(Navanagar) 		1123006000NRG24210620230402998 21/06/2023 Navliben 1123006WL020726 Navliben 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803445932 Navaliben Babubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
474 Dhanpur GJ-23-006-039-002/8996797276
(Navanagar) 		1123006000NRG24210620230402999 21/06/2023 Silesbhai 1123006WL020726 Silesbhai 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803445928 Bhuriya Shaileshbhai Narubhai FINO PAYMENTS BANK LTD(608001)
475 Dhanpur GJ-23-006-039-002/8996797277
(Navanagar) 		1123006000NRG24210620230403000 21/06/2023 Durgaben 1123006WL020726 Durgaben 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803445927 Bhuriya Durgaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
476 Dhanpur GJ-23-006-039-002/8996797278
(Navanagar) 		1123006000NRG24210620230403001 21/06/2023 Rasiyabhai 1123006WL020726 Rasiyabhai 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803445931 Rasiyabhai Babubhai Bhuriya FINO PAYMENTS BANK LTD(608001)
477 Dhanpur GJ-23-006-039-002/8996797279
(Navanagar) 		1123006000NRG24210620230403002 21/06/2023 Pappubhai 1123006WL020726 Pappubhai 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803445929 PAPPUBHAI BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Dhanpur GJ-23-006-039-002/8996797280
(Navanagar) 		1123006000NRG24210620230403003 21/06/2023 sarlaben 1123006WL020726 sarlaben 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803445930 Buriya Sarlaben Narubhai FINO PAYMENTS BANK LTD(608001)
479 Dhanpur GJ-23-006-039-002/8996797281
(Navanagar) 		1123006000NRG24210620230403004 21/06/2023 Sanjaybhai 1123006WL020726 Sanjaybhai 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803446505 Bhuriya Sanjaybhai Rasiyabhai FINO PAYMENTS BANK LTD(608001)
480 Dhanpur GJ-23-006-039-002/8996797288
(Navanagar) 		1123006000NRG24210620230403005 21/06/2023 Bikuben 1123006WL020726 Bikuben 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803445933 PARMAR BAKUBEN ANSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Dhanpur GJ-23-006-039-002/8996797447
(Navanagar) 		1123006000NRG24210620230403012 21/06/2023 Sunilbhai Pappubhai Bhuriya 1123006WL020726 Sunilbhai Pappubhai Bhuriya 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803445877 SUNILBHAI PAPPUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
482 Dhanpur GJ-23-006-039-002/8996797475
(Navanagar) 		1123006000NRG24200620230400521 21/06/2023 Parmar Sanjaybhai Maganbhai 1123006WL020546 Parmar Sanjaybhai Maganbhai 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803446101 Parmar Sanjaybhai Maganbhai FINO PAYMENTS BANK LTD(608001)
483 Dhanpur GJ-23-006-044-001/55700567
(Pipodra) 		1123006000NRG24210620230401269 21/06/2023 Rahul 1123006WL020624 Rahul 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803445886 Bariya Rahulbhai Dipsing FINO PAYMENTS BANK LTD(608001)
484 Dhanpur GJ-23-006-055-006/6678835413
(Vasiya Dungari) 		1123006000NRG24210620230402714 21/06/2023 Sangadiya Sitaben Hariyabhai 1123006WL020707 Sangadiya Sitaben Hariyabhai 00688 FINO0001001 1792 1792 Processed 27/06/2023 2803446089 SAGADIYA SITABEN HARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
485 Dhanpur GJ-23-006-055-008/6678835195
(Vasiya Dungari) 		1123006000NRG24200620230400911 21/06/2023 Keyurkumar Sureshbhai Deval 1123006WL020568 Keyurkumar Sureshbhai Deval 00688 FINO0001001 1680 1680 Processed 27/06/2023 2803445974 MR KEYURKUMAR SURESHBHAI DEVAL STATE BANK OF INDIA(508548)
486 Dhanpur GJ-23-006-055-008/6678835196
(Vasiya Dungari) 		1123006000NRG24200620230400912 21/06/2023 Deval Adrashkumar Sureshbhai 1123006WL020568 Deval Adrashkumar Sureshbhai 00688 FINO0001001 1680 1680 Processed 27/06/2023 2803445973 MR ADRASHKUMAR SURESBHAI DEVAL STATE BANK OF INDIA(508548)
487 Dhanpur GJ-23-006-055-008/6678835197
(Vasiya Dungari) 		1123006000NRG24200620230400913 21/06/2023 Riteshbhai Babubhai Deval 1123006WL020568 Riteshbhai Babubhai Deval 00688 FINO0001001 1680 1680 Processed 27/06/2023 2803445972 DEVAL RITESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
488 Dhanpur GJ-23-006-055-008/6678835198
(Vasiya Dungari) 		1123006000NRG24200620230400914 21/06/2023 Deval Vaibhavkumar Pratapbhai 1123006WL020568 Deval Vaibhavkumar Pratapbhai 00688 FINO0001001 1680 1680 Processed 27/06/2023 2803445971 DEVAL VAIBHAVKUMAR PRATAPBHAI BANK OF BARODA(606985)
489 Dhanpur GJ-23-006-057-001/5578002086
(Zabu) 		1123006000NRG24200620230400178 21/06/2023 MACHHAR VINABHAI BADIYABHAI 1123006WL020534 MACHHAR VINABHAI BADIYABHAI 00688 FINO0001001 1610 1610 Processed 27/06/2023 2803445919 MACHHAR VINABHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
490 Dhanpur GJ-23-006-057-001/5578003053
(Zabu) 		1123006000NRG24200620230400209 21/06/2023 MacharManiben Naranbhai 1123006WL020535 MacharManiben Naranbhai 00688 FINO0001001 1610 1610 Processed 27/06/2023 2803446048 Machar Maniben Naranbhai FINO PAYMENTS BANK LTD(608001)
491 Dhanpur GJ-23-006-057-002/5578002020
(Zabu) 		1123006000NRG24210620230401226 21/06/2023 Dinesh 1123006WL020622 Dinesh 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803446092 DINESHBHAI ANSUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
492 Dhanpur GJ-23-006-057-002/5578002030
(Zabu) 		1123006000NRG24210620230401233 21/06/2023 Karanbhai lala 1123006WL020622 Karanbhai lala 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803446401 Bariya Pankesh Ramanbhai FINO PAYMENTS BANK LTD(608001)
493 Dhanpur GJ-23-006-057-002/5578002033
(Zabu) 		1123006000NRG24210620230401236 21/06/2023 Kaliben maganbhai 1123006WL020622 Kaliben maganbhai 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803446400 KATARA DHANIBEN DILUBHAI BANK OF BARODA(606985)
494 Dhanpur GJ-23-006-057-002/5578002038
(Zabu) 		1123006000NRG24210620230401240 21/06/2023 Sanduben bharat 1123006WL020622 Sanduben bharat 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803446091 NIKUNJBEN KALYANSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dhanpur GJ-23-006-057-002/5578002042
(Zabu) 		1123006000NRG24210620230401242 21/06/2023 Shilaben ajaybhai 1123006WL020622 Shilaben ajaybhai 00688 FINO0001001 1673 1673 Processed 27/06/2023 2803446046 PASAYA ANJALBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 104115 104115
496 Dhanpur GJ-23-006-001-001/554780103
(Agasvani) 		1123006000NRG24200620230399472 21/06/2023 Tadvi Chhatrasinh Virsinh 1123006WL020508 Tadvi Chhatrasinh Virsinh 00688 FINO0001165 1673 1673 Processed 27/06/2023 2803445975 Tadvi Chhatrasinh Virsinh FINO PAYMENTS BANK LTD(608001)
497 Dhanpur GJ-23-006-002-001/557901519
(Ambakach) 		1123006000NRG24200620230399491 21/06/2023 PASAYA CHHAGANBHAI 1123006WL020509 PASAYA CHHAGANBHAI 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803446058 Pasaya Harishbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
498 Dhanpur GJ-23-006-002-001/557901520
(Ambakach) 		1123006000NRG24200620230399493 21/06/2023 JOVANSING 1123006WL020509 JOVANSING 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803446039 Bhabhor Juvansinh Pidiyabhai FINO PAYMENTS BANK LTD(608001)
499 Dhanpur GJ-23-006-002-001/557901520
(Ambakach) 		1123006000NRG24200620230399492 21/06/2023 Rahulbhai Jovansing 1123006WL020509 Rahulbhai Jovansing 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803446038 AATISHBHAI ABHESING MEDA BARODA GUJARAT GRAMIN BANK(606995)
500 Dhanpur GJ-23-006-002-001/557901522
(Kakad Khila) 		1123006000NRG24200620230399494 21/06/2023 Sumiben Khapriyabhai 1123006WL020509 Sumiben Khapriyabhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803446041 Mahuniya Masuben Kharriyabhai FINO PAYMENTS BANK LTD(608001)
501 Dhanpur GJ-23-006-002-001/557901523
(Ambakach) 		1123006000NRG24200620230399495 21/06/2023 Anilbhai Khapriyabhai 1123006WL020509 Anilbhai Khapriyabhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803446043 KORALI RAHULBHAI LAXMANBHAI BANK OF BARODA(606985)
502 Dhanpur GJ-23-006-002-001/557901523
(Ambakach) 		1123006000NRG24200620230399496 21/06/2023 MUHANIYA ANILBHAI.K 1123006WL020509 MUHANIYA ANILBHAI.K 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803446044 Muhaniya Anil Khapriyabhai FINO PAYMENTS BANK LTD(608001)
503 Dhanpur GJ-23-006-002-001/557901524
(Kakad Khila) 		1123006000NRG24200620230399497 21/06/2023 Khapriyabhai Jokhlabhai 1123006WL020509 Khapriyabhai Jokhlabhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803446040 Mahuniya Khapariyabhai Jokhalabhai FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-002-001/557901526
(Ambakach) 		1123006000NRG24200620230399498 21/06/2023 Sushilaben Harishbhai 1123006WL020509 Sushilaben Harishbhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803446042 Pasaya Sushilaben Harishbhai FINO PAYMENTS BANK LTD(608001)
505 Dhanpur GJ-23-006-002-001/557901527
(Ambakach) 		1123006000NRG24200620230399499 21/06/2023 Sureshaben Kishabhai 1123006WL020509 Sureshaben Kishabhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803446059 Katija Surekhaben Keshabhai FINO PAYMENTS BANK LTD(608001)
506 Dhanpur GJ-23-006-002-001/557901529
(Ambakach) 		1123006000NRG24200620230399500 21/06/2023 Kamitaben lalitbhai 1123006WL020509 Kamitaben lalitbhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803446060 CHAUHAN SHARADABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Dhanpur GJ-23-006-002-001/557901535
(Ambakach) 		1123006000NRG24200620230399501 21/06/2023 Nareshbhai Khumanbhai 1123006WL020509 Nareshbhai Khumanbhai 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803446540 Damor Naresh Khumanbhai FINO PAYMENTS BANK LTD(608001)
508 Dhanpur GJ-23-006-002-001/557902024
(Ambakach) 		1123006000NRG24200620230399505 21/06/2023 KAMABEN DIWANBHAI 1123006WL020509 KAMABEN DIWANBHAI 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803446086 Pasaya Kamaben Divanbhai FINO PAYMENTS BANK LTD(608001)
509 Dhanpur GJ-23-006-002-001/557902209
(Ambakach) 		1123006000NRG24200620230399509 21/06/2023 MAHUNIYA VIPULBHAI ESHAVRBHAI 1123006WL020509 MAHUNIYA VIPULBHAI ESHAVRBHAI 00688 FINO0001165 1792 1792 Processed 27/06/2023 2803446503 PASAYA JAYESHBHAI DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
510 Dhanpur GJ-23-006-002-001/557902443
(Ambakach) 		1123006000NRG24200620230399510 21/06/2023 Mahuniya Pareshbhai Sureshbhai 1123006WL020509 Mahuniya Pareshbhai Sureshbhai 00688 FINO0001165 1715 1715 Processed 27/06/2023 2803446093 Mahuniya Pareshbhai Sureshbhai FINO PAYMENTS BANK LTD(608001)
511 Dhanpur GJ-23-006-002-001/557902940
(Ambakach) 		1123006000NRG24200620230399511 21/06/2023 Ganava Badiyabhai Vestabhai 1123006WL020509 Ganava Badiyabhai Vestabhai 00688 FINO0001165 1715 1715 Processed 27/06/2023 2803446094 Ganava Badiyabhai Vestabhai FINO PAYMENTS BANK LTD(608001)
512 Devgad Bariya GJ-23-006-004-001/1984618
(Virol) 		1123006000NRG24210620230402356 21/06/2023 parmar bansiben 1123006WL020691 parmar bansiben 00688 FINO0001165 1673 1673 Processed 27/06/2023 2803445920 Shanta Mavi BANK OF BARODA(606985)
513 Dhanpur GJ-23-006-004-001/4688790505
(Bhanpur (Kakadkhila)) 		1123006000NRG24200620230399582 21/06/2023 BHABHOR VINODBHAI.K 1123006WL020511 BHABHOR VINODBHAI.K 00688 FINO0001165 600 600 Processed 27/06/2023 2803446403 VINODBHAI MINOR KARMABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
514 Dhanpur GJ-23-006-004-001/4688790619
(Bhanpur (Kakadkhila)) 		1123006000NRG24210620230402360 21/06/2023 Parmar Surmalbhai Kevanbhai 1123006WL020691 Parmar Surmalbhai Kevanbhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2803446050 RAMESHA S/O RATANA NARMADA JHABUA GRAMIN BANK(508515)
515 Dhanpur GJ-23-006-004-001/4688790620
(Bhanpur (Kakadkhila)) 		1123006000NRG24210620230402361 21/06/2023 Bhuriya Surekhaben Maganbhai 1123006WL020691 Bhuriya Surekhaben Maganbhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2803446052 BHURIYA TINUBEN KANIYABHAI BANK OF INDIA(508505)
516 Dhanpur GJ-23-006-004-001/4688790623
(Bhanpur (Kakadkhila)) 		1123006000NRG24210620230402364 21/06/2023 Parmar Maheshbhai Shaniyabhai 1123006WL020691 Parmar Maheshbhai Shaniyabhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2803446051 Daliya .. FINO PAYMENTS BANK LTD(608001)
517 Dhanpur GJ-23-006-004-001/4688790625
(Bhanpur (Kakadkhila)) 		1123006000NRG24210620230402366 21/06/2023 Ganava Pravinbhai Khumanbhai 1123006WL020691 Ganava Pravinbhai Khumanbhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2803446504 SOMLA VENSINGH GOHIIL NARMADA JHABUA GRAMIN BANK(508515)
518 Dhanpur GJ-23-006-004-001/4688790626
(Bhanpur (Kakadkhila)) 		1123006000NRG24210620230402367 21/06/2023 Ganava Sumiben Khumanbhai 1123006WL020691 Ganava Sumiben Khumanbhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2803446054 GANAVA SUMIBEN KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
519 Dhanpur GJ-23-006-004-001/4688790627
(Bhanpur (Kakadkhila)) 		1123006000NRG24210620230402368 21/06/2023 Parmar Nareshbhai Dalubhai 1123006WL020691 Parmar Nareshbhai Dalubhai 00688 FINO0001165 1500 1500 Processed 27/06/2023 2803446053 SOMLA MANSINGH GOHIL NARMADA JHABUA GRAMIN BANK(508515)
520 Dhanpur GJ-23-006-016-001/557902002
(Gangardi Faliya) 		1123006000NRG24200620230400118 21/06/2023 Mukeshbhai 1123006WL020530 Mukeshbhai 00688 FINO0001165 1912 1912 Processed 27/06/2023 2803445935 NIRMATABEN KARANSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
521 Dhanpur GJ-23-006-016-001/557902005
(Gangardi Faliya) 		1123006000NRG24200620230400120 21/06/2023 Maniben 1123006WL020530 Maniben 00688 FINO0001165 1912 1912 Processed 27/06/2023 2803446406 PARMAR LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
522 Dhanpur GJ-23-006-016-001/557902006
(Gangardi Faliya) 		1123006000NRG24200620230400121 21/06/2023 Yuvrajbhai 1123006WL020530 Yuvrajbhai 00688 FINO0001165 1912 1912 Processed 27/06/2023 2803445936 KARANBHAI PARSING PARMAR UCO BANK(607066)
523 Dhanpur GJ-23-006-016-002/4896796224
(Gangardi Faliya) 		1123006000NRG24210620230402448 21/06/2023 SANGOD BHARTABHAI ZITHRABHAI 1123006WL020696 SANGOD BHARTABHAI ZITHRABHAI 00688 FINO0001165 956 956 Processed 27/06/2023 2803445883 MR BHARAT JITHRABHAI SANGOD STATE BANK OF INDIA(508548)
524 Dhanpur GJ-23-006-021-001/55607728
(Kalakhunt) 		1123006000NRG24210620230402521 21/06/2023 Minama Namliben VIPULBHAI 1123006WL020699 Minama Namliben VIPULBHAI 00688 FINO0001165 1434 1434 Processed 27/06/2023 2803445934 BHABHOR NAMALIBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dhanpur GJ-23-006-044-001/55700569
(Pipodra) 		1123006000NRG24200620230400632 21/06/2023 Kodarbhai 1123006WL020553 Kodarbhai 00688 FINO0001165 478 478 Processed 27/06/2023 2803445884 Hajariya Kodarbhai Gopsingbhai FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-044-001/55700570
(Pipodra) 		1123006000NRG24200620230400633 21/06/2023 Jashu 1123006WL020553 Jashu 00688 FINO0001165 478 478 Processed 27/06/2023 2803445885 Hajariya Jaswantbhai FINO PAYMENTS BANK LTD(608001)
527 Dhanpur GJ-23-006-044-001/55700571
(Pipodra) 		1123006000NRG24200620230400634 21/06/2023 Jayshree 1123006WL020553 Jayshree 00688 FINO0001165 478 478 Processed 27/06/2023 2803445881 Hajariya Jayaben FINO PAYMENTS BANK LTD(608001)
528 Dhanpur GJ-23-006-044-001/55700572
(Pipodra) 		1123006000NRG24200620230400635 21/06/2023 Kanta 1123006WL020553 Kanta 00688 FINO0001165 478 478 Processed 27/06/2023 2803445882 Hajariya Kanta Ben FINO PAYMENTS BANK LTD(608001)
529 Dhanpur GJ-23-006-044-001/55700577
(Pipodra) 		1123006000NRG24200620230400636 21/06/2023 Rajesh 1123006WL020553 Rajesh 00688 FINO0001165 478 478 Processed 27/06/2023 2803445880 LAVAR NARVATBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Dhanpur GJ-23-006-044-001/55700578
(Pipodra) 		1123006000NRG24200620230400637 21/06/2023 Deepabhai 1123006WL020553 Deepabhai 00688 FINO0001165 478 478 Processed 27/06/2023 2803445879 LAVAR ISHWAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Dhanpur GJ-23-006-044-001/55700579
(Pipodra) 		1123006000NRG24200620230400638 21/06/2023 Pravinbhai 1123006WL020553 Pravinbhai 00688 FINO0001165 478 478 Processed 27/06/2023 2803445878 Hajariya Pravinbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-045-001/667910254
(Rachhava) 		1123006000NRG24200620230400690 21/06/2023 PASAYA ASHVINBHAI KALAMBHAI 1123006WL020556 PASAYA ASHVINBHAI KALAMBHAI 00688 FINO0001165 1673 1673 Processed 27/06/2023 2803445969 Ashvinbhai Kalambhai Pasaya FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-051-001/557801080
(Umariya) 		1123006000NRG24200620230400752 21/06/2023 Nani 1123006WL020562 Nani 00688 FINO0001165 478 478 Processed 27/06/2023 2803446408 Bhuriya Naniben Shanabhai FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-051-001/557801081
(Umariya) 		1123006000NRG24200620230400753 21/06/2023 Shanta 1123006WL020562 Shanta 00688 FINO0001165 478 478 Processed 27/06/2023 2803446409 Bhuriya Santaben Kamaleshbhai FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-051-001/557801083
(Umariya) 		1123006000NRG24200620230400754 21/06/2023 Mukeshbhai 1123006WL020562 Mukeshbhai 00688 FINO0001165 478 478 Processed 27/06/2023 2803446407 Bhuriya Mukeshbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-051-001/557801086
(Umariya) 		1123006000NRG24200620230400755 21/06/2023 Rakesh 1123006WL020562 Rakesh 00688 FINO0001165 478 478 Processed 27/06/2023 2803446502 Bhuriya Rakeshbhai Shaniyabhai FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-051-001/557801093
(Umariya) 		1123006000NRG24200620230400756 21/06/2023 Jyotiben 1123006WL020562 Jyotiben 00688 FINO0001165 478 478 Processed 27/06/2023 2803445979 Mavi Jayotiben Kesharsing FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-051-001/557801126
(Umariya) 		1123006000NRG24200620230400757 21/06/2023 Kasam 1123006WL020562 Kasam 00688 FINO0001165 478 478 Processed 27/06/2023 2803445926 Bhuriya Kasamben Dinubhai FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-055-008/1980831
(Vasiya Dungari) 		1123006000NRG24200620230400873 21/06/2023 Bhuriya parvatbhai pangalabhai 1123006WL020568 Bhuriya parvatbhai pangalabhai 00688 FINO0001165 1645 1645 Processed 27/06/2023 2803446399 Bhuriya Parvatbhai Panglabhai FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-055-008/1980850
(Vasiya Dungari) 		1123006000NRG24200620230400885 21/06/2023 Gamirbhai Ramanbhai Bamanya 1123006WL020568 Gamirbhai Ramanbhai Bamanya 00688 FINO0001165 1610 1610 Processed 27/06/2023 2803446055 Gamirbhai Ramanbhai Bamanya FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-055-008/1980851
(Vasiya Dungari) 		1123006000NRG24200620230400886 21/06/2023 Bamanya Rinkuben Gamirbhai 1123006WL020568 Bamanya Rinkuben Gamirbhai 00688 FINO0001165 1610 1610 Processed 27/06/2023 2803446090 Bamanya Rinkuben Gamirbhai FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-055-008/1980854
(Vasiya Dungari) 		1123006000NRG24200620230400888 21/06/2023 Bhuriya Ashokbhai Puniyabhai 1123006WL020568 Bhuriya Ashokbhai Puniyabhai 00688 FINO0001165 1610 1610 Processed 27/06/2023 2803446056 Bhuriya Ashokbhai Puniyabhai FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-055-008/1980855
(Vasiya Dungari) 		1123006000NRG24200620230400889 21/06/2023 Bhuriya Kaliben Ashoknhai 1123006WL020568 Bhuriya Kaliben Ashoknhai 00688 FINO0001165 1610 1610 Processed 27/06/2023 2803446057 Bhuriya Kaliben Ashokbhai FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-055-008/3256101
(Vasiya Dungari) 		1123006000NRG24200620230400894 21/06/2023 Bhuriya Arjunbhai Rajubhai 1123006WL020568 Bhuriya Arjunbhai Rajubhai 00688 FINO0001165 1610 1610 Processed 27/06/2023 2803445968 Bhuriya Arjunbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-055-008/3256102
(Vasiya Dungari) 		1123006000NRG24200620230400895 21/06/2023 Bhuriya Rajubhai Zitharabhai 1123006WL020568 Bhuriya Rajubhai Zitharabhai 00688 FINO0001165 1645 1645 Processed 27/06/2023 2803445967 Bhuriya Rajubhai Zitharabhai FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-055-008/3256105
(Vasiya Dungari) 		1123006000NRG24200620230400929 21/06/2023 Bhuriya Laxmiben Puniyabhai 1123006WL020569 Bhuriya Laxmiben Puniyabhai 00688 FINO0001165 1645 1645 Processed 27/06/2023 2803445966 Bhuriya Laxmiben Puniyabhai FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-055-008/3256106
(Vasiya Dungari) 		1123006000NRG24200620230400930 21/06/2023 Bhuriya Subhashbhai Puniyabhai 1123006WL020569 Bhuriya Subhashbhai Puniyabhai 00688 FINO0001165 1645 1645 Processed 27/06/2023 2803445965 Bhuriya Subhashbhai Punabhai FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-055-008/3256107
(Vasiya Dungari) 		1123006000NRG24200620230400931 21/06/2023 Bhuriya Dilipbhai Puniyabhai 1123006WL020569 Bhuriya Dilipbhai Puniyabhai 00688 FINO0001165 1645 1645 Processed 27/06/2023 2803445963 Bhuriya Dilipbhai Punabhai FINO PAYMENTS BANK LTD(608001)
549 Dhanpur GJ-23-006-055-008/3256108
(Vasiya Dungari) 		1123006000NRG24200620230400932 21/06/2023 Bhuriya Naynaben Subhashbhai 1123006WL020569 Bhuriya Naynaben Subhashbhai 00688 FINO0001165 1645 1645 Processed 27/06/2023 2803445962 Bhuriya Naynaben Subhashbhai FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-055-008/3256109
(Vasiya Dungari) 		1123006000NRG24200620230400933 21/06/2023 Bhuriya Rasilaben Dilipbhai 1123006WL020569 Bhuriya Rasilaben Dilipbhai 00688 FINO0001165 1645 1645 Processed 27/06/2023 2803445964 Bhuriya Rasilaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
551 Dhanpur GJ-23-006-055-008/325688
(Vasiya Dungari) 		1123006000NRG24200620230400934 21/06/2023 Bhuriya Nilamben Rameshbhai 1123006WL020569 Bhuriya Nilamben Rameshbhai 00688 FINO0001165 1645 1645 Processed 27/06/2023 2803446045 Bhuriya Nilamben Rameshbhai FINO PAYMENTS BANK LTD(608001)
552 Dhanpur GJ-23-006-055-008/6678835024
(Vasiya Dungari) 		1123006000NRG24200620230400906 21/06/2023 Manubhai Javsingbhai Bhuriya 1123006WL020568 Manubhai Javsingbhai Bhuriya 00688 FINO0001165 1750 1750 Processed 27/06/2023 2803446104 Manubhai Javsingbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
553 Dhanpur GJ-23-006-055-008/6678835030
(Vasiya Dungari) 		1123006000NRG24200620230400907 21/06/2023 Maduben Manubhai Bhuriya 1123006WL020568 Maduben Manubhai Bhuriya 00688 FINO0001165 1750 1750 Processed 27/06/2023 2803446103 MADUBEN MANUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Dhanpur GJ-23-006-057-001/5578003048
(Zabu) 		1123006000NRG24200620230400180 21/06/2023 Vahuniya Maheshbhai Chaganbhai 1123006WL020534 Vahuniya Maheshbhai Chaganbhai 00688 FINO0001165 1610 1610 Processed 27/06/2023 2803445970 Vahuniya Maheshbhai Chhaganbhai FINO PAYMENTS BANK LTD(608001)
555 Dhanpur GJ-23-006-057-001/5578003057
(Zabu) 		1123006000NRG24200620230400184 21/06/2023 Minama Metliben Chaganbhai 1123006WL020534 Minama Metliben Chaganbhai 00688 FINO0001165 1610 1610 Processed 27/06/2023 2803446087 Minama Metaliben Chhaganbhai FINO PAYMENTS BANK LTD(608001)
556 Dhanpur GJ-23-006-057-001/5578003057
(Zabu) 		1123006000NRG24200620230400183 21/06/2023 Minama Shaileshbhai Chaganbhai 1123006WL020534 Minama Shaileshbhai Chaganbhai 00688 FINO0001165 1610 1610 Processed 27/06/2023 2803446088 Minama Shaileshbhai Chaganbhai FINO PAYMENTS BANK LTD(608001)
557 Dhanpur GJ-23-006-057-001/5578003058
(Zabu) 		1123006000NRG24200620230400186 21/06/2023 Machar Rakhiben Pappubhai 1123006WL020534 Machar Rakhiben Pappubhai 00688 FINO0001165 1610 1610 Processed 27/06/2023 2803446047 Machhar Rakhiben Pappubhai FINO PAYMENTS BANK LTD(608001)
558 Dhanpur GJ-23-006-057-001/5578003059
(Zabu) 		1123006000NRG24200620230400213 21/06/2023 Machar Mehulbhai Aliyabhai 1123006WL020535 Machar Mehulbhai Aliyabhai 00688 FINO0001165 1610 1610 Processed 27/06/2023 2803446037 MEHULBHAI ALIYABHAI MACHAR BANK OF BARODA(606985)
559 Dhanpur GJ-23-006-057-001/557800712
(Zabu) 		1123006000NRG24200620230400188 21/06/2023 Ganava Badiyabhai Titriyabhai 1123006WL020534 Ganava Badiyabhai Titriyabhai 00688 FINO0001165 1610 1610 Processed 27/06/2023 2803446049 GANAVA BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 90055 90055
560 Devgad Bariya GJ-23-006-004-001/1984619
(Virol) 		1123006000NRG24210620230402357 21/06/2023 Parmar Pakajbhai Dalubhai 1123006WL020691 Parmar Pakajbhai Dalubhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446493 BHARATABHAI NANIYABHAI PARMAR BANK OF BARODA(606985)
561 Dhanpur GJ-23-006-004-001/4688799895
(Bhanpur (Kakadkhila)) 		1123006000NRG24210620230402373 21/06/2023 Ganava Kaliben Hareshbha 1123006WL020691 Ganava Kaliben Hareshbha 00691 IPOS0000001 1500 1500 Processed 27/06/2023 2803446559 Ganava Kaliben Hareshbhai FINO PAYMENTS BANK LTD(608001)
562 Dhanpur GJ-23-006-006-001/6679100908
(Bhorva) 		1123006000NRG24200620230399642 21/06/2023 suvan surekhaben ranjitbhai 1123006WL020512 suvan surekhaben ranjitbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446348 SUVAN SUREKHABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
563 Dhanpur GJ-23-006-006-001/6679100917
(Bhorva) 		1123006000NRG24200620230399644 21/06/2023 sangada rimalben narsubhai 1123006WL020512 sangada rimalben narsubhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446347 SANGADA DIMPALBEN NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
564 Dhanpur GJ-23-006-006-001/6680102814
(Bhorva) 		1123006000NRG24200620230399654 21/06/2023 Sangitaben Surdasbhai Baria 1123006WL020512 Sangitaben Surdasbhai Baria 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803446562 SANGITABEN SURDASBHAI BARIA BANK OF BARODA(606985)
565 Dhanpur GJ-23-006-007-001/9979002304
(Bhuvera) 		1123006000NRG24200620230399951 21/06/2023 BHURIYA KESUBHAI BIJIYABHAI 1123006WL020523 BHURIYA KESUBHAI BIJIYABHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446292 BHURIYA KESHUBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dhanpur GJ-23-006-007-001/9979002305
(Bhuvera) 		1123006000NRG24200620230399952 21/06/2023 RATHAVA ANJANABEN JANABHAI 1123006WL020523 RATHAVA ANJANABEN JANABHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446293 RATHAVA ANJANABEN JANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dhanpur GJ-23-006-007-001/9979002306
(Bhuvera) 		1123006000NRG24200620230399953 21/06/2023 BHURIYA URMILABEN KESHUBHAI 1123006WL020523 BHURIYA URMILABEN KESHUBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446294 URMILABEN KESHUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Dhanpur GJ-23-006-007-001/9979002307
(Bhuvera) 		1123006000NRG24200620230399954 21/06/2023 BHURIYA JAYABEN KESHUBHAI 1123006WL020523 BHURIYA JAYABEN KESHUBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446295 BHURIYA JAYABEN KESHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dhanpur GJ-23-006-011-002/1974287
(Dhanpur (To)) 		1123006000NRG24200620230400359 21/06/2023 SHAKRIBEN 1123006WL020541 SHAKRIBEN 00691 IPOS0000001 717 717 Processed 27/06/2023 2803446241 SAKARIBEN AMARSINH GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dhanpur GJ-23-006-011-002/5578811379
(Dhanpur (To)) 		1123006000NRG24200620230400382 21/06/2023 kanesvarbhai nathubhai 1123006WL020541 kanesvarbhai nathubhai 00691 IPOS0000001 717 717 Processed 27/06/2023 2803446243 KANESHVARBHAI NATHUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
571 Dhanpur GJ-23-006-016-001/4896796098
(Gangardi Faliya) 		1123006000NRG24200620230400085 21/06/2023 PASAYA NABUBHAI MANSUKHBHAI 1123006WL020530 PASAYA NABUBHAI MANSUKHBHAI 00691 IPOS0000001 478 478 Processed 27/06/2023 2803446563 PASAYA NABUBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Dhanpur GJ-23-006-016-001/4896796265
(Gangardi Faliya) 		1123006000NRG24200620230400093 21/06/2023 pasaya rahulbhai gulabbhai 1123006WL020530 pasaya rahulbhai gulabbhai 00691 IPOS0000001 478 478 Processed 27/06/2023 2803446239 RAHULBHAI GULABBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
573 Dhanpur GJ-23-006-016-001/4896796265
(Gangardi Faliya) 		1123006000NRG24200620230400092 21/06/2023 pasaya savitaben ratansing 1123006WL020530 pasaya savitaben ratansing 00691 IPOS0000001 478 478 Processed 27/06/2023 2803446235 SAVITABEN RATANSING PASAYA BARODA GUJARAT GRAMIN BANK(606995)
574 Dhanpur GJ-23-006-016-001/4896796266
(Gangardi Faliya) 		1123006000NRG24200620230400095 21/06/2023 pasaya gulabbhai ratansing 1123006WL020530 pasaya gulabbhai ratansing 00691 IPOS0000001 478 478 Processed 27/06/2023 2803446238 GULALBHAI RATANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
575 Dhanpur GJ-23-006-016-001/4896796266
(Gangardi Faliya) 		1123006000NRG24200620230400096 21/06/2023 pasaya sabiraben gulabbhai 1123006WL020530 pasaya sabiraben gulabbhai 00691 IPOS0000001 478 478 Processed 27/06/2023 2803446236 SABIRABEN GULALBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
576 Dhanpur GJ-23-006-016-001/4896796267
(Gangardi Faliya) 		1123006000NRG24200620230400097 21/06/2023 pasaya sagarbhai jayantibhai 1123006WL020530 pasaya sagarbhai jayantibhai 00691 IPOS0000001 478 478 Processed 27/06/2023 2803446209 MR SAGARBHAI JAYANTIBHAI PASAYA STATE BANK OF INDIA(508548)
577 Dhanpur GJ-23-006-016-001/4896796267
(Gangardi Faliya) 		1123006000NRG24200620230400098 21/06/2023 pasaya vanitaben sagarbhai 1123006WL020530 pasaya vanitaben sagarbhai 00691 IPOS0000001 478 478 Processed 27/06/2023 2803446207 Pasaya Vanitaben Sagarbhai FINO PAYMENTS BANK LTD(608001)
578 Dhanpur GJ-23-006-016-001/4896796268
(Gangardi Faliya) 		1123006000NRG24200620230400099 21/06/2023 pasaya jayantibhai ratansing 1123006WL020530 pasaya jayantibhai ratansing 00691 IPOS0000001 478 478 Processed 27/06/2023 2803446208 PASAYA JAYANTIBHAI RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
579 Dhanpur GJ-23-006-016-001/4896796268
(Gangardi Faliya) 		1123006000NRG24200620230400100 21/06/2023 pasaya madhuben jayantibhai 1123006WL020530 pasaya madhuben jayantibhai 00691 IPOS0000001 478 478 Processed 27/06/2023 2803446237 MRS MADUBEN JAYANTIBHAI PASAYA STATE BANK OF INDIA(508548)
580 Dhanpur GJ-23-006-016-001/4896796440
(Gangardi Faliya) 		1123006000NRG24200620230400105 21/06/2023 Pasaya Amarsingbhai Sabesingbhai 1123006WL020530 Pasaya Amarsingbhai Sabesingbhai 00691 IPOS0000001 717 717 Processed 27/06/2023 2803446564 PASAYA AMARSINGBHAI CHHABESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dhanpur GJ-23-006-016-001/4896796447
(Gangardi Faliya) 		1123006000NRG24200620230400107 21/06/2023 Parmar Ravinaben Manubhai 1123006WL020530 Parmar Ravinaben Manubhai 00691 IPOS0000001 717 717 Processed 27/06/2023 2803446565 PARMAR RAVINABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 Dhanpur GJ-23-006-016-001/4896796568
(Gangardi Faliya) 		1123006000NRG24200620230400108 21/06/2023 Pasaya Dharmesh 1123006WL020530 Pasaya Dharmesh 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803446443 PASAYA DHARMESH BARODA GUJARAT GRAMIN BANK(606995)
583 Dhanpur GJ-23-006-016-001/4896796569
(Gangardi Faliya) 		1123006000NRG24200620230400110 21/06/2023 Pasaya Sunilkumar 1123006WL020530 Pasaya Sunilkumar 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803446576 PASAYA SUNILKUMAR CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dhanpur GJ-23-006-016-001/557902009
(Gangardi Faliya) 		1123006000NRG24200620230400124 21/06/2023 Rameshbhai 1123006WL020530 Rameshbhai 00691 IPOS0000001 1912 1912 Processed 27/06/2023 2803446519 NAYANBHIA KARANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
585 Dhanpur GJ-23-006-017-001/5569601
(Ghada) 		1123006000NRG24200620230400128 21/06/2023 Maheshbhai Balvantsinh Baria 1123006WL020531 Maheshbhai Balvantsinh Baria 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803446569 MAHESHBHAI BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
586 Dhanpur GJ-23-006-017-001/5569677
(Ghada) 		1123006000NRG24200620230400129 21/06/2023 PINTUBHAI 1123006WL020531 PINTUBHAI 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803446260 BARIA PINTUBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
587 Dhanpur GJ-23-006-017-001/5569741
(Ghada) 		1123006000NRG24200620230400131 21/06/2023 Baria Roshaniben Maveshbhai 1123006WL020531 Baria Roshaniben Maveshbhai 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803446568 ROSHNIBEN MAVESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
588 Dhanpur GJ-23-006-017-001/55769879
(Ghada) 		1123006000NRG24200620230400136 21/06/2023 ashokbhai 1123006WL020531 ashokbhai 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803446285 BARIA ASHOKBHAI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
589 Dhanpur GJ-23-006-018-001/5578701255
(Ghodajar) 		1123006000NRG24210620230402856 21/06/2023 Baria Shamtudiben Shurabhai 1123006WL020716 Baria Shamtudiben Shurabhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446308 BARIYA SAMTUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
590 Dhanpur GJ-23-006-018-001/5578701265
(Ghodajar) 		1123006000NRG24210620230402857 21/06/2023 Baria Anjuben Magalsinhbhai 1123006WL020716 Baria Anjuben Magalsinhbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446309 BARIYA ANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
591 Dhanpur GJ-23-006-018-001/5578701270
(Ghodajar) 		1123006000NRG24210620230402858 21/06/2023 Chohan Kanpaben Gulabhai 1123006WL020716 Chohan Kanpaben Gulabhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446335 CHAUHAN KAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
592 Dhanpur GJ-23-006-018-001/5578701593
(Ghodajar) 		1123006000NRG24210620230402505 21/06/2023 Chauhan Mohanbhai 1123006WL020698 Chauhan Mohanbhai 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803446518 CHAUHAN MOHAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 Dhanpur GJ-23-006-018-001/5578701594
(Ghodajar) 		1123006000NRG24210620230402506 21/06/2023 Chauhan Ratanben Sanjaybhai 1123006WL020698 Chauhan Ratanben Sanjaybhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446479 DIMPALBEN RATANSING PATEL BANK OF BARODA(606985)
594 Dhanpur GJ-23-006-018-001/5578701596
(Ghodajar) 		1123006000NRG24210620230402507 21/06/2023 Chauhan Shardaben Bharatbhai 1123006WL020698 Chauhan Shardaben Bharatbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446478 MISS CHAUHAN SHARDABEN BHARATBHAI STATE BANK OF INDIA(508548)
595 Dhanpur GJ-23-006-020-001/7464295629
(Kakad Khila) 		1123006000NRG24210620230402465 21/06/2023 PARMAR DHAMLIBEN MAKNABHAI 1123006WL020697 PARMAR DHAMLIBEN MAKNABHAI 00691 IPOS0000001 920 920 Processed 27/06/2023 2803446245 PARMAR DHAMLIBEN MAKNABHA ICICI BANK LTD(508534)
596 Dhanpur GJ-23-006-021-001/55607725
(Kalakhunt) 		1123006000NRG24210620230402519 21/06/2023 Minama Premilaben Paratapbhai 1123006WL020699 Minama Premilaben Paratapbhai 00691 IPOS0000001 717 717 Processed 27/06/2023 2803446517 BHURIYA VARSHABEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
597 Dhanpur GJ-23-006-021-001/5572099
(Kalakhunt) 		1123006000NRG24210620230402526 21/06/2023 Minama Kartikbhai Maheshbhai 1123006WL020699 Minama Kartikbhai Maheshbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446566 Mr. BABUBHAI KESHIYABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
598 Dhanpur GJ-23-006-021-001/6560791781
(Kalakhunt) 		1123006000NRG24210620230402535 21/06/2023 MINAMA JANTABEN RAMSHINGBHAI 1123006WL020699 MINAMA JANTABEN RAMSHINGBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446437 BHURIYA JANTABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
599 Dhanpur GJ-23-006-021-001/6560791784
(Kalakhunt) 		1123006000NRG24210620230402537 21/06/2023 MINAMA AMDIBEN MAHESHBHAI 1123006WL020699 MINAMA AMDIBEN MAHESHBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446439 MINAMA AMDIBEN MAHESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
600 Dhanpur GJ-23-006-021-001/6560791787
(Kalakhunt) 		1123006000NRG24210620230402540 21/06/2023 MINAMA TINIBEN NARIYABHA 1123006WL020699 MINAMA TINIBEN NARIYABHA 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446306 TINEEBEN NARSINGBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
601 Dhanpur GJ-23-006-021-001/6560791788
(Kalakhunt) 		1123006000NRG24210620230402541 21/06/2023 MINAMA MAHESHBHAI CHAGANBHAI 1123006WL020699 MINAMA MAHESHBHAI CHAGANBHAI 00691 IPOS0000001 239 239 Processed 27/06/2023 2803446438 MINAMA MAHESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
602 Dhanpur GJ-23-006-021-001/6560791789
(Kalakhunt) 		1123006000NRG24210620230402542 21/06/2023 MINAMA RADIKABEN VINUBHAI 1123006WL020699 MINAMA RADIKABEN VINUBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446305 RADHIKABEN VINUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
603 Dhanpur GJ-23-006-021-001/6560792170
(Kalakhunt) 		1123006000NRG24210620230402545 21/06/2023 Mahesbhai 1123006WL020699 Mahesbhai 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803446448 Minama Maheshbhai Keshavabhai FINO PAYMENTS BANK LTD(608001)
604 Dhanpur GJ-23-006-021-001/6560792282
(Kalakhunt) 		1123006000NRG24210620230402554 21/06/2023 Minama Sarlaben Heteshbhai 1123006WL020699 Minama Sarlaben Heteshbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446484 MINAMA SARLABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
605 Dhanpur GJ-23-006-021-001/6560792304
(Kalakhunt) 		1123006000NRG24210620230402557 21/06/2023 Minama Laliben Bhartsingbhai 1123006WL020699 Minama Laliben Bhartsingbhai 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803446561 MINAMA LALIBEN BHARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
606 Dhanpur GJ-23-006-028-001/557799822
(Kotambi) 		1123006000NRG24200620230400285 21/06/2023 SANDIBEN 1123006WL020538 SANDIBEN 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446297 PARMAR SHANIBEN MULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dhanpur GJ-23-006-028-001/5578002097
(Kotambi) 		1123006000NRG24200620230400302 21/06/2023 PARMAR VIJAYKUMAR SATARBHAI 1123006WL020538 PARMAR VIJAYKUMAR SATARBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446296 PARMAR VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dhanpur GJ-23-006-028-001/5578002127
(Kotambi) 		1123006000NRG24200620230400303 21/06/2023 PARMAR NATHABHAI SANIYABHAI 1123006WL020538 PARMAR NATHABHAI SANIYABHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446338 PARMAR NATHABHAI SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Dhanpur GJ-23-006-028-001/5578002127
(Kotambi) 		1123006000NRG24200620230400304 21/06/2023 PARMAR SAVITABEN NATHABHAI 1123006WL020538 PARMAR SAVITABEN NATHABHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446339 PARMAR SAVITABEN NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Dhanpur GJ-23-006-028-001/5578002147
(Kotambi) 		1123006000NRG24200620230400305 21/06/2023 PARMAR SANGITABEN S 1123006WL020538 PARMAR SANGITABEN S 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446344 SANGITABEN CHHATRASINH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
611 Dhanpur GJ-23-006-028-001/5578002148
(Kotambi) 		1123006000NRG24200620230400306 21/06/2023 PARMAR JUVANSINH K 1123006WL020538 PARMAR JUVANSINH K 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446345 Mr. JUVANSINGBHAI KALIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
612 Dhanpur GJ-23-006-028-001/5578002153
(Kotambi) 		1123006000NRG24200620230400308 21/06/2023 PARMAR KANTABEN SATARBHAI 1123006WL020538 PARMAR KANTABEN SATARBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446307 MISS KANTABEN SATTARBHAI PARMAR STATE BANK OF INDIA(508548)
613 Dhanpur GJ-23-006-028-001/5578002272
(Kotambi) 		1123006000NRG24200620230400315 21/06/2023 MAIDA MAHESHBHAI SHANIYABHAI 1123006WL020538 MAIDA MAHESHBHAI SHANIYABHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446336 MAHESHBHAI SHANIYABHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
614 Dhanpur GJ-23-006-028-001/5578002272
(Kotambi) 		1123006000NRG24200620230400314 21/06/2023 MAIDA RUPLIBEN SHANIYABHAI 1123006WL020538 MAIDA RUPLIBEN SHANIYABHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446337 Mrs. RUPLIBEN SHANIYABHAI MAIDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
615 Dhanpur GJ-23-006-033-001/6679095160
(Mahunala) 		1123006000NRG24200620230400527 21/06/2023 RAJUBHAI VARIYABHAI PARGI 1123006WL020547 RAJUBHAI VARIYABHAI PARGI 00691 IPOS0000001 1440 1440 Processed 27/06/2023 2803446582 Pargi Rajubhai Variabhai BANK OF BARODA(606985)
616 Dhanpur GJ-23-006-033-001/6679095161
(Mahunala) 		1123006000NRG24200620230400528 21/06/2023 AJMELBHAI SUMLABHAI PARGI 1123006WL020547 AJMELBHAI SUMLABHAI PARGI 00691 IPOS0000001 1440 1440 Processed 27/06/2023 2803446581 PARGI AJAMELBHAI SUMALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Dhanpur GJ-23-006-033-001/6679095438
(Mahunala) 		1123006000NRG24200620230400529 21/06/2023 Pargi Divyaben Nariyabhai 1123006WL020547 Pargi Divyaben Nariyabhai 00691 IPOS0000001 1440 1440 Processed 27/06/2023 2803446501 PARGI DIVYABEN NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 Dhanpur GJ-23-006-033-001/6679095439
(Mahunala) 		1123006000NRG24200620230400530 21/06/2023 Pargi Anilbhai Nariyabhai 1123006WL020547 Pargi Anilbhai Nariyabhai 00691 IPOS0000001 1440 1440 Processed 27/06/2023 2803446500 PARGI ANILBHAI NARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Dhanpur GJ-23-006-035-002/2300271595
(Mandor) 		1123006000NRG24210620230402650 21/06/2023 BHABOR SANIYABHAI MASULBHAI 1123006WL020703 BHABOR SANIYABHAI MASULBHAI 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446287 KALUBHAI VARIYABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Dhanpur GJ-23-006-035-002/2300271754
(Mandor) 		1123006000NRG24210620230402468 21/06/2023 Parmar Rekhaben Kamleshbhai 1123006WL020697 Parmar Rekhaben Kamleshbhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446346 Parmar Rekhaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
621 Dhanpur GJ-23-006-035-002/2300271789
(Mandor) 		1123006000NRG24210620230402471 21/06/2023 Hathila Nanabhai Jokhalabhai 1123006WL020697 Hathila Nanabhai Jokhalabhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446452 Hathila Nanabhai Jokhalabhai FINO PAYMENTS BANK LTD(608001)
622 Dhanpur GJ-23-006-035-002/2300271806
(Mandor) 		1123006000NRG24210620230402472 21/06/2023 Bhabhor Kasurbhai Vestabhai 1123006WL020697 Bhabhor Kasurbhai Vestabhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446451 Bhabhor Kansubhai Vestabhai FINO PAYMENTS BANK LTD(608001)
623 Dhanpur GJ-23-006-035-002/2300271807
(Mandor) 		1123006000NRG24210620230402473 21/06/2023 Bhabho Kasiben Kansubhai 1123006WL020697 Bhabho Kasiben Kansubhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446457 Bhabhor Kasiben Kansubhai FINO PAYMENTS BANK LTD(608001)
624 Dhanpur GJ-23-006-035-002/2300271811
(Mandor) 		1123006000NRG24210620230402474 21/06/2023 Bhuriya Ganiben Kanubhai 1123006WL020697 Bhuriya Ganiben Kanubhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446455 Bhuriya Ganiben Kanubhai FINO PAYMENTS BANK LTD(608001)
625 Dhanpur GJ-23-006-035-002/2300271812
(Mandor) 		1123006000NRG24210620230402475 21/06/2023 Bhuriya Kamilaben Najubhai 1123006WL020697 Bhuriya Kamilaben Najubhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446456 BHURIYA KAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
626 Dhanpur GJ-23-006-035-002/2300271814
(Mandor) 		1123006000NRG24210620230402476 21/06/2023 Bhuriya Najubhai Kanubhai 1123006WL020697 Bhuriya Najubhai Kanubhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446454 Bhuriya Najubhai Kanubhai FINO PAYMENTS BANK LTD(608001)
627 Dhanpur GJ-23-006-035-002/2300271888
(Mandor) 		1123006000NRG24210620230402477 21/06/2023 Bhuriya Vinubhai 1123006WL020697 Bhuriya Vinubhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446458 Bhuriya Vinubhai FINO PAYMENTS BANK LTD(608001)
628 Dhanpur GJ-23-006-035-002/2300271893
(Mandor) 		1123006000NRG24210620230402478 21/06/2023 Bhuriya Lalitbhai Rajubhai 1123006WL020697 Bhuriya Lalitbhai Rajubhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446459 Bhuriya Lalitbhai Rajubhai FINO PAYMENTS BANK LTD(608001)
629 Dhanpur GJ-23-006-035-002/2300271906
(Mandor) 		1123006000NRG24210620230402479 21/06/2023 Bhabhor Sunitaben Shaniyabhai 1123006WL020697 Bhabhor Sunitaben Shaniyabhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803445876 BHABHOR SUNITABEN SHANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Dhanpur GJ-23-006-035-002/2300271930
(Mandor) 		1123006000NRG24210620230402480 21/06/2023 Hathila Surekhaben L 1123006WL020697 Hathila Surekhaben L 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446440 Hathila Surekhaben Lileshbhai FINO PAYMENTS BANK LTD(608001)
631 Dhanpur GJ-23-006-035-002/2300271930
(Mandor) 		1123006000NRG24210620230401175 21/06/2023 Hatila Lileshbhai Sevajibhai 1123006WL020619 Hatila Lileshbhai Sevajibhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446510 HATHILA LILESHBHAI SEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Dhanpur GJ-23-006-035-002/2300272011
(Mandor) 		1123006000NRG24210620230402653 21/06/2023 Bamniya Sarlaben 1123006WL020703 Bamniya Sarlaben 00691 IPOS0000001 7 7 Processed 27/06/2023 2803446575 HANSHABEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
633 Dhanpur GJ-23-006-035-002/2300272031
(Mandor) 		1123006000NRG24210620230401176 21/06/2023 Hatila Sangitaben Manubhai 1123006WL020619 Hatila Sangitaben Manubhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446520 HATHILA SANGITABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dhanpur GJ-23-006-035-002/2300272032
(Mandor) 		1123006000NRG24210620230401178 21/06/2023 Hatila Gamaben Kaelashbhai 1123006WL020619 Hatila Gamaben Kaelashbhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446524 BARIYA GAMABEN RATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dhanpur GJ-23-006-035-002/2300272032
(Mandor) 		1123006000NRG24210620230401177 21/06/2023 Hatila Kaelashbhai Sevajibhai 1123006WL020619 Hatila Kaelashbhai Sevajibhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446521 HATHILA KAELAASHABHAI SEVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Dhanpur GJ-23-006-035-002/2300272033
(Mandor) 		1123006000NRG24210620230401179 21/06/2023 Hatila Dineshbhai Sevajibhai 1123006WL020619 Hatila Dineshbhai Sevajibhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446523 HATHILA DINESHBHAI SEVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dhanpur GJ-23-006-035-002/2300272034
(Mandor) 		1123006000NRG24210620230401180 21/06/2023 Hatila Kamaleshbhai Sevajibhai 1123006WL020619 Hatila Kamaleshbhai Sevajibhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446522 HATHILA KAMLESHBHAI SEVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-035-002/2300272034
(Mandor) 		1123006000NRG24210620230401181 21/06/2023 Hatila Susilaben Navalabhai 1123006WL020619 Hatila Susilaben Navalabhai 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446525 HATHILA SUSHILABEN NAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dhanpur GJ-23-006-039-002/15602791
(Navanagar) 		1123006000NRG24210620230402994 21/06/2023 Rahulkumar Amarsingbhhai bhuriya 1123006WL020726 Rahulkumar Amarsingbhhai bhuriya 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446358 RAHULKUMAR AMARSINGBHAI BHURIYA BANK OF BARODA(606985)
640 Dhanpur GJ-23-006-039-002/203092
(Navanagar) 		1123006000NRG24210620230402997 21/06/2023 VALABHAI VESTABHAI 1123006WL020726 VALABHAI VESTABHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446567 Mr. VALABHAI VESTABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
641 Dhanpur GJ-23-006-039-002/49
(Navanagar) 		1123006000NRG24200620230400463 21/06/2023 HIHOR RAMSING MANDUBHAI 1123006WL020546 HIHOR RAMSING MANDUBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446247 Ramsingbhai Madubhai Hihor FINO PAYMENTS BANK LTD(608001)
642 Dhanpur GJ-23-006-039-002/8967796113
(Navanagar) 		1123006000NRG24200620230400466 21/06/2023 Parmar Gautambhai 1123006WL020546 Parmar Gautambhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446244 Parmar Gautambhai Devabhai FINO PAYMENTS BANK LTD(608001)
643 Dhanpur GJ-23-006-039-002/8996796271
(Navanagar) 		1123006000NRG24200620230400467 21/06/2023 Jadav Shobhanaben Mangabhai 1123006WL020546 Jadav Shobhanaben Mangabhai 00691 IPOS0000001 1195 1195 Processed 27/06/2023 2803446577 SHOBHNABEN MANGABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
644 Dhanpur GJ-23-006-039-002/8996796276
(Navanagar) 		1123006000NRG24200620230400468 21/06/2023 Jadav Senabhai Pangalabhai 1123006WL020546 Jadav Senabhai Pangalabhai 00691 IPOS0000001 956 956 Processed 27/06/2023 2803446578 JADAV SENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Dhanpur GJ-23-006-039-002/8996796277
(Navanagar) 		1123006000NRG24200620230400469 21/06/2023 Jadav Jigarbhai Mangabhai 1123006WL020546 Jadav Jigarbhai Mangabhai 00691 IPOS0000001 956 956 Processed 27/06/2023 2803446579 JADAV JIGARBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dhanpur GJ-23-006-039-002/8996796286
(Navanagar) 		1123006000NRG24200620230400470 21/06/2023 Jadav Surekhaben Mahendrbhai 1123006WL020546 Jadav Surekhaben Mahendrbhai 00691 IPOS0000001 956 956 Processed 27/06/2023 2803446580 JADAV SUREKHABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
647 Dhanpur GJ-23-006-039-002/8996797017
(Navanagar) 		1123006000NRG24200620230400500 21/06/2023 Parmar Rahulkumar 1123006WL020546 Parmar Rahulkumar 00691 IPOS0000001 1673 1673 Rejected 28/06/2023 2803446200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 Dhanpur GJ-23-006-039-002/8996797019
(Navanagar) 		1123006000NRG24200620230400502 21/06/2023 Parmar Savitraben 1123006WL020546 Parmar Savitraben 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446201 Parmar Savitriben Bhartabhai FINO PAYMENTS BANK LTD(608001)
649 Dhanpur GJ-23-006-039-002/8996797097
(Navanagar) 		1123006000NRG24200620230400503 21/06/2023 Parmar Rohitbhai 1123006WL020546 Parmar Rohitbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446290 ROHITBHAI BHARATABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
650 Dhanpur GJ-23-006-039-002/8996797098
(Navanagar) 		1123006000NRG24200620230400504 21/06/2023 Parmar Varshaben 1123006WL020546 Parmar Varshaben 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446289 VRSHA D/O ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
651 Dhanpur GJ-23-006-039-002/8996797101
(Navanagar) 		1123006000NRG24200620230400505 21/06/2023 Parmar Mayankbhai 1123006WL020546 Parmar Mayankbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446291 Parmar Mayankkumar Fatabhai FINO PAYMENTS BANK LTD(608001)
652 Dhanpur GJ-23-006-039-002/8996797102
(Navanagar) 		1123006000NRG24200620230400506 21/06/2023 Parmar Rameshbhai 1123006WL020546 Parmar Rameshbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446199 Parmar Rameshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
653 Dhanpur GJ-23-006-039-002/8996797113
(Navanagar) 		1123006000NRG24200620230400510 21/06/2023 Hathila Tusharbhai 1123006WL020546 Hathila Tusharbhai 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803446385 TUSHARBHAI HARESHKUMAR HATHILA BARODA GUJARAT GRAMIN BANK(606995)
654 Dhanpur GJ-23-006-039-002/8996797160
(Navanagar) 		1123006000NRG24200620230400514 21/06/2023 Parmar Arpitaben 1123006WL020546 Parmar Arpitaben 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446246 Parmar Arpitaben Gautambhai FINO PAYMENTS BANK LTD(608001)
655 Dhanpur GJ-23-006-039-002/8996797165
(Navanagar) 		1123006000NRG24200620230400515 21/06/2023 Galabhai 1123006WL020546 Galabhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446483 Khaped Galabhai Kalubhai FINO PAYMENTS BANK LTD(608001)
656 Dhanpur GJ-23-006-039-002/8996797194
(Navanagar) 		1123006000NRG24200620230400516 21/06/2023 Hathila Kishanbhai 1123006WL020546 Hathila Kishanbhai 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803446202 KISHANBHAI PRATAPBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
657 Dhanpur GJ-23-006-039-002/8996797196
(Navanagar) 		1123006000NRG24200620230400517 21/06/2023 Parmar Keyurbhai 1123006WL020546 Parmar Keyurbhai 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803446203 KEYURBHAI JAVSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
658 Dhanpur GJ-23-006-039-002/8996797198
(Navanagar) 		1123006000NRG24200620230400518 21/06/2023 Parmar Pradipbhai 1123006WL020546 Parmar Pradipbhai 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803446204 PRADIPBHAI BAPUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
659 Dhanpur GJ-23-006-039-002/899679744
(Navanagar) 		1123006000NRG24210620230403006 21/06/2023 Bhuriya Sabiraben Arvindbhai 1123006WL020726 Bhuriya Sabiraben Arvindbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446529 BHURIYA SABIRABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Dhanpur GJ-23-006-039-002/8996797442
(Navanagar) 		1123006000NRG24210620230403007 21/06/2023 Bhuriya Kailashbhai Narubhai 1123006WL020726 Bhuriya Kailashbhai Narubhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446528 KAILASHBHAI NARUBHAI BHURIYA UNION BANK OF INDIA(508500)
661 Dhanpur GJ-23-006-039-002/8996797443
(Navanagar) 		1123006000NRG24210620230403008 21/06/2023 Bhuriya Rajubhai Rashiyabhai 1123006WL020726 Bhuriya Rajubhai Rashiyabhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446531 BHURIYA RAJUBHAI RASHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dhanpur GJ-23-006-039-002/8996797444
(Navanagar) 		1123006000NRG24210620230403009 21/06/2023 Sukrmbhai Amarabhai Bhuriya 1123006WL020726 Sukrmbhai Amarabhai Bhuriya 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446530 SUKRMBHAI AMARABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dhanpur GJ-23-006-039-002/8996797445
(Navanagar) 		1123006000NRG24210620230403010 21/06/2023 Meda Januben Nanubhai 1123006WL020726 Meda Januben Nanubhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446533 MEDA JANUBEN NADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dhanpur GJ-23-006-039-002/8996797446
(Navanagar) 		1123006000NRG24210620230403011 21/06/2023 Pravinbhai Babubhai Bhuriya 1123006WL020726 Pravinbhai Babubhai Bhuriya 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446532 PRAVINBHAI BABUBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dhanpur GJ-23-006-042-001/5567383
(Pipariya (To)) 		1123006000NRG24200620230400553 21/06/2023 BARIA ASHOKBHAI RATANBHAI 1123006WL020549 BARIA ASHOKBHAI RATANBHAI 00691 IPOS0000001 6 6 Processed 27/06/2023 2803446527 PATEL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Dhanpur GJ-23-006-042-002/55674835
(Pipariya (To)) 		1123006000NRG24210620230402924 21/06/2023 Damora Sumitaraben Babubhai 1123006WL020721 Damora Sumitaraben Babubhai 00691 IPOS0000001 1050 1050 Processed 27/06/2023 2803446242 SUMITRABEN BABUBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
667 Dhanpur GJ-23-006-044-001/5578701014
(Pipodra) 		1123006000NRG24210620230401275 21/06/2023 BARIYA MINABEN DIPSING 1123006WL020624 BARIYA MINABEN DIPSING 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446356 AMITABEN ARVINDBHAI BILWAL BANK OF BARODA(606985)
668 Dhanpur GJ-23-006-044-001/5578701333
(Pipodra) 		1123006000NRG24200620230400617 21/06/2023 Udaniyya Ramtiben 1123006WL020552 Udaniyya Ramtiben 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446340 RAMTIBEN SALIYABHAI UDANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dhanpur GJ-23-006-044-001/5578701334
(Pipodra) 		1123006000NRG24200620230400618 21/06/2023 Udaniyya Saybabhai 1123006WL020552 Udaniyya Saybabhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446341 MR UDNIYA SAYBABHAI STATE BANK OF INDIA(508548)
670 Dhanpur GJ-23-006-044-001/5578701335
(Pipodra) 		1123006000NRG24200620230400619 21/06/2023 Udaniyya Mogliben 1123006WL020552 Udaniyya Mogliben 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446342 MRS MOGALIBEN SHAYBABHAI UDANIYA STATE BANK OF INDIA(508548)
671 Dhanpur GJ-23-006-044-001/5578701338
(Pipodra) 		1123006000NRG24200620230400620 21/06/2023 Udaniyya BHavnaben 1123006WL020552 Udaniyya BHavnaben 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446343 UDANIYA BHAVNABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-044-001/5578701373
(Pipodra) 		1123006000NRG24210620230401276 21/06/2023 Vadi Chapaben Rtanabhai 1123006WL020624 Vadi Chapaben Rtanabhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446349 VADI CHAMPABEN RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Dhanpur GJ-23-006-044-001/5578702214
(Pipodra) 		1123006000NRG24200620230400623 21/06/2023 Arvindbhai 1123006WL020552 Arvindbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446446 UDANIA ARVINDBHAI TITYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-044-001/5578702215
(Pipodra) 		1123006000NRG24200620230400624 21/06/2023 Sureshbhai 1123006WL020552 Sureshbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446447 UDANIYA SURESHBHAI SALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Dhanpur GJ-23-006-044-001/5578702216
(Pipodra) 		1123006000NRG24200620230400625 21/06/2023 Rekha 1123006WL020552 Rekha 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446485 UDNIA REKHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
676 Dhanpur GJ-23-006-044-001/5578702219
(Pipodra) 		1123006000NRG24200620230400628 21/06/2023 Sakriben 1123006WL020552 Sakriben 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446477 GITABEN HALIYABHAI UDANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dhanpur GJ-23-006-045-001/667910063
(Rachhava) 		1123006000NRG24200620230400683 21/06/2023 CHAUHAN KAMLESHBHAI PARVATBHAI 1123006WL020556 CHAUHAN KAMLESHBHAI PARVATBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446286 CHAUHAN KAMLESHBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dhanpur GJ-23-006-047-001/6679010440
(Sajoi) 		1123006000NRG24200620230400716 21/06/2023 MOHANIYA VIJAYBHAI RAMESHBHAI 1123006WL020560 MOHANIYA VIJAYBHAI RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446480 MR BHARIYABHAI VALCHANDBHAI MOHANIYA STATE BANK OF INDIA(508548)
679 Dhanpur GJ-23-006-047-001/6679010655
(Sajoi) 		1123006000NRG24200620230400717 21/06/2023 Dkgs 1123006WL020560 Dkgs 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446248 MOHANIYA SHANKARBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dhanpur GJ-23-006-047-001/6679010656
(Sajoi) 		1123006000NRG24200620230400718 21/06/2023 Xdg 1123006WL020560 Xdg 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446249 MOHANIYA DIPAKKUMAR SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dhanpur GJ-23-006-047-001/6679010657
(Sajoi) 		1123006000NRG24200620230400719 21/06/2023 Czhj 1123006WL020560 Czhj 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446250 SAVITABEN SHANKARBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dhanpur GJ-23-006-047-001/6679010658
(Sajoi) 		1123006000NRG24200620230400720 21/06/2023 Czgh 1123006WL020560 Czgh 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446251 MOHANIYA KANUBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dhanpur GJ-23-006-047-001/6679010659
(Sajoi) 		1123006000NRG24200620230400721 21/06/2023 Czd 1123006WL020560 Czd 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446252 HITUBEN SHANKARBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dhanpur GJ-23-006-047-001/6679010661
(Sajoi) 		1123006000NRG24200620230400722 21/06/2023 Xzdf 1123006WL020560 Xzdf 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446253 MOHANIYA DINESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Dhanpur GJ-23-006-047-001/6679010662
(Sajoi) 		1123006000NRG24200620230400723 21/06/2023 Fxf 1123006WL020560 Fxf 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446254 MOHANIYA DHOLIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dhanpur GJ-23-006-047-001/6679010663
(Sajoi) 		1123006000NRG24200620230400724 21/06/2023 Xzfg 1123006WL020560 Xzfg 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446255 VEJIBEN RAMESHBHAI MOHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dhanpur GJ-23-006-047-001/6679010664
(Sajoi) 		1123006000NRG24200620230400725 21/06/2023 Czg 1123006WL020560 Czg 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446256 MR RAMESHBHAI KALUBHAI MOHANIYA STATE BANK OF INDIA(508548)
688 Dhanpur GJ-23-006-047-001/6679010730
(Sajoi) 		1123006000NRG24200620230400727 21/06/2023 Mohaniya Sunila Dineshbhai 1123006WL020560 Mohaniya Sunila Dineshbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446481 MOHNIYA SUNILKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dhanpur GJ-23-006-047-001/667909702
(Sajoi) 		1123006000NRG24200620230400730 21/06/2023 MIRABEN ABARUBHAI MOHANIYA 1123006WL020560 MIRABEN ABARUBHAI MOHANIYA 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446482 MISS MEERABEN ABARUBHAI MOHANIYA STATE BANK OF INDIA(508548)
690 Dhanpur GJ-23-006-052-001/5599900837
(Undar) 		1123006000NRG24200620230400789 21/06/2023 Jyotsnaben Narsubhai Dahma 1123006WL020564 Jyotsnaben Narsubhai Dahma 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446498 JYOTSNABEN NARSUBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Dhanpur GJ-23-006-052-001/5599900840
(Undar) 		1123006000NRG24200620230400792 21/06/2023 Kajubhai Narsubhai Dahma 1123006WL020564 Kajubhai Narsubhai Dahma 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446499 KAJUBHAI NARSUBHAI DAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dhanpur GJ-23-006-052-001/5599900841
(Undar) 		1123006000NRG24200620230400793 21/06/2023 Arjunbhai Kanubhai Dahma 1123006WL020564 Arjunbhai Kanubhai Dahma 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446496 ARJUNBHAI KANUBHAI DAHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dhanpur GJ-23-006-052-001/5599900842
(Undar) 		1123006000NRG24200620230400794 21/06/2023 Parmar Shilaben Navrabhai 1123006WL020564 Parmar Shilaben Navrabhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446497 Parmar Nainaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
694 Dhanpur GJ-23-006-052-001/5599901181
(Undar) 		1123006000NRG24200620230400772 21/06/2023 RAKESHBHAI SUKIYABHAI MINAMA 1123006WL020563 RAKESHBHAI SUKIYABHAI MINAMA 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446560 Rakeshbhai Sukiyabhai Minama FINO PAYMENTS BANK LTD(608001)
695 Dhanpur GJ-23-006-055-001/2300271444
(Vasiya Dungari) 		1123006000NRG24200620230399986 21/06/2023 BHABHOR MAHESHBHAI FATIYABHAI 1123006WL020526 BHABHOR MAHESHBHAI FATIYABHAI 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803446512 MAHESHBHAI FATIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
696 Dhanpur GJ-23-006-055-001/2300271455
(Vasiya Dungari) 		1123006000NRG24200620230399988 21/06/2023 BHABHOR SUMIBEN KANIYABHA 1123006WL020526 BHABHOR SUMIBEN KANIYABHA 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803446444 BHABHOR SUMIBEN KANIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
697 Dhanpur GJ-23-006-055-001/2300271460
(Vasiya Dungari) 		1123006000NRG24200620230399989 21/06/2023 BHABHOR NAYNABEN RAJESHBH 1123006WL020526 BHABHOR NAYNABEN RAJESHBH 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803446513 BHABHOR NAYNABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
698 Dhanpur GJ-23-006-055-001/2300271482
(Vasiya Dungari) 		1123006000NRG24200620230399993 21/06/2023 BHABHOR BHURABHAI BABARBHA 1123006WL020526 BHABHOR BHURABHAI BABARBHA 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803446514 Bhabhor Bhurabhai Babarbhai FINO PAYMENTS BANK LTD(608001)
699 Dhanpur GJ-23-006-055-001/2300271732
(Vasiya Dungari) 		1123006000NRG24200620230399997 21/06/2023 Bhabhor Gitaben Babubhai 1123006WL020526 Bhabhor Gitaben Babubhai 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803446445 Bhabhor Gitaben Babubhai FINO PAYMENTS BANK LTD(608001)
700 Dhanpur GJ-23-006-055-001/2300271733
(Vasiya Dungari) 		1123006000NRG24200620230399998 21/06/2023 Bhabhor Nareshbhai Sumalabhai 1123006WL020526 Bhabhor Nareshbhai Sumalabhai 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803446359 Bhabhor Nareshbhai Sumlabhai FINO PAYMENTS BANK LTD(608001)
701 Dhanpur GJ-23-006-055-001/2300271781
(Vasiya Dungari) 		1123006000NRG24200620230400000 21/06/2023 Bhabhar Dineshbhai Badiyabhai 1123006WL020526 Bhabhar Dineshbhai Badiyabhai 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2803446240 BHABHOR DINESHBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
702 Dhanpur GJ-23-006-055-003/5578834748
(Vasiya Dungari) 		1123006000NRG24200620230400849 21/06/2023 meda junaben aganbhai 1123006WL020568 meda junaben aganbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446449 Mrs. JUNABEN AGNBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
703 Dhanpur GJ-23-006-055-003/558834616
(Vasiya Dungari) 		1123006000NRG24200620230400850 21/06/2023 Meda Kanubhai Nanajibhai 1123006WL020568 Meda Kanubhai Nanajibhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446450 Mr. Meda Kanubhai Nanjibhai INDIAN BANK(607105)
704 Dhanpur GJ-23-006-055-003/558834616
(Vasiya Dungari) 		1123006000NRG24200620230400851 21/06/2023 Meda Madhuben Kanubhai 1123006WL020568 Meda Madhuben Kanubhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446453 MEDA MADHUBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
705 Dhanpur GJ-23-006-055-004/5569176
(Vasiya Dungari) 		1123006000NRG24210620230402635 21/06/2023 SAVLABHAI 1123006WL020702 SAVLABHAI 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2803446302 VINESHBHAI SABURBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
706 Dhanpur GJ-23-006-055-004/557800881
(Vasiya Dungari) 		1123006000NRG24210620230402639 21/06/2023 Damor Govindbhai savla 1123006WL020702 Damor Govindbhai savla 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2803446355 DAMOR GOVINDBHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-055-004/557800882
(Vasiya Dungari) 		1123006000NRG24210620230402640 21/06/2023 Damor Laxmiben Govind 1123006WL020702 Damor Laxmiben Govind 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2803446298 DAMOR LAXMIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Dhanpur GJ-23-006-055-004/557800884
(Vasiya Dungari) 		1123006000NRG24210620230402641 21/06/2023 Damor Arjunbhai Javsig 1123006WL020702 Damor Arjunbhai Javsig 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2803446299 DAMOR ARJUNBHAI JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Dhanpur GJ-23-006-055-004/557800887
(Vasiya Dungari) 		1123006000NRG24210620230402642 21/06/2023 Damor Kalubhai Keshva 1123006WL020702 Damor Kalubhai Keshva 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2803446303 KALUBHAI KESHVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
710 Dhanpur GJ-23-006-055-004/557800888
(Vasiya Dungari) 		1123006000NRG24210620230402643 21/06/2023 Damor Hetalben Kalu 1123006WL020702 Damor Hetalben Kalu 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2803446304 DAMOR HETALBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-055-004/557800914
(Vasiya Dungari) 		1123006000NRG24210620230402617 21/06/2023 Mavi Kaliben Mukeshbhai 1123006WL020701 Mavi Kaliben Mukeshbhai 00691 IPOS0000001 1280 1280 Processed 27/06/2023 2803446300 KALIBEN MUKESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
712 Dhanpur GJ-23-006-055-004/557800914
(Vasiya Dungari) 		1123006000NRG24210620230402616 21/06/2023 Mavi Mukeshbhai Badiyabhai 1123006WL020701 Mavi Mukeshbhai Badiyabhai 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2803446301 MAVI MUKESHBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dhanpur GJ-23-006-055-004/557800917
(Vasiya Dungari) 		1123006000NRG24210620230402618 21/06/2023 Bhuriya Sarikaben Ramubhai 1123006WL020701 Bhuriya Sarikaben Ramubhai 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2803446259 BHURIYA SARANGIBEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Dhanpur GJ-23-006-055-004/557800919
(Vasiya Dungari) 		1123006000NRG24210620230402619 21/06/2023 Bhuriya Asmitaben Valabhai 1123006WL020701 Bhuriya Asmitaben Valabhai 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2803446258 BHURIYA ASMITABEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Dhanpur GJ-23-006-055-004/557800920
(Vasiya Dungari) 		1123006000NRG24210620230402620 21/06/2023 Bhabhor Shanjaybhai Bhartabhai 1123006WL020701 Bhabhor Shanjaybhai Bhartabhai 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2803446257 BHABHOR SANJAYBHAI BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-055-006/3200261889
(Vasiya Dungari) 		1123006000NRG24210620230402702 21/06/2023 M Ravinaben R 1123006WL020707 M Ravinaben R 00691 IPOS0000001 1645 1645 Processed 27/06/2023 2803446206 RADHIKABEN ARVINDBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
717 Dhanpur GJ-23-006-055-006/3200261895
(Vasiya Dungari) 		1123006000NRG24210620230402687 21/06/2023 M Laliben Sailesh 1123006WL020706 M Laliben Sailesh 00691 IPOS0000001 1200 1200 Processed 27/06/2023 2803446205 SUMITRABEN SHAILESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
718 Dhanpur GJ-23-006-055-006/3200262042
(Vasiya Dungari) 		1123006000NRG24210620230402664 21/06/2023 SANGADIYA DINESHBHAI DIPASANSIG 1123006WL020705 SANGADIYA DINESHBHAI DIPASANSIG 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803446436 SANGADIYA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dhanpur GJ-23-006-055-006/3200262669
(Vasiya Dungari) 		1123006000NRG24210620230402706 21/06/2023 Sangadiya Kanubhai Apsig 1123006WL020707 Sangadiya Kanubhai Apsig 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803446354 MR SANGADIYA KANUBHAI APASINGBHAI STATE BANK OF INDIA(508548)
720 Dhanpur GJ-23-006-055-006/6678835252
(Vasiya Dungari) 		1123006000NRG24210620230402691 21/06/2023 VAHUNIYA JANABEN DILIPBHAI 1123006WL020706 VAHUNIYA JANABEN DILIPBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446516 MOHANIYA JANABEN BHIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
721 Dhanpur GJ-23-006-055-006/6678835253
(Vasiya Dungari) 		1123006000NRG24210620230402692 21/06/2023 VAHUNIYA DILIPBHAI BHIMLABHAI 1123006WL020706 VAHUNIYA DILIPBHAI BHIMLABHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446515 VAHUNIYA DILIPBHAI BHIMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
722 Dhanpur GJ-23-006-055-006/6678835254
(Vasiya Dungari) 		1123006000NRG24210620230402693 21/06/2023 VAHUNIYA DILSARBHAI RAMESHBHAI 1123006WL020706 VAHUNIYA DILSARBHAI RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446511 HIMATBHAI SUMLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
723 Dhanpur GJ-23-006-055-006/87
(Vasiya Dungari) 		1123006000NRG24210620230402716 21/06/2023 Sangadiya Nareshbhai Dipabhai 1123006WL020707 Sangadiya Nareshbhai Dipabhai 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2803446486 RINKESH ARVINDBHAI YADAV IDBI BANK(607095)
724 Dhanpur GJ-23-006-057-001/138
(Zabu) 		1123006000NRG24200620230400161 21/06/2023 MAVI DITIYA BHAIJORSINGHBHAI 1123006WL020534 MAVI DITIYA BHAIJORSINGHBHAI 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446350 ANILBHAI JIGNESHBHAI PATEL BANK OF BARODA(606985)
725 Dhanpur GJ-23-006-057-001/142005
(Zabu) 		1123006000NRG24200620230400163 21/06/2023 RAMSING NARIYABNHAI 1123006WL020534 RAMSING NARIYABNHAI 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446352 BAGUL ADITYBHAI PRAFULBHAI BANK OF BARODA(606985)
726 Dhanpur GJ-23-006-057-001/146
(Zabu) 		1123006000NRG24200620230400165 21/06/2023 CHATURIBEN .C 1123006WL020534 CHATURIBEN .C 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446353 ASHMITABEN SANJAYBHAI PATEL BANK OF INDIA(508505)
727 Dhanpur GJ-23-006-057-001/18
(Zabu) 		1123006000NRG24200620230400168 21/06/2023 Ravindrabhai 1123006WL020534 Ravindrabhai 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446494 Ms. VIKRAMBHAI PANCHABHAI BARAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
728 Dhanpur GJ-23-006-057-001/20
(Zabu) 		1123006000NRG24200620230400171 21/06/2023 Kamaben 1123006WL020534 Kamaben 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446441 PUJABEN RUMALBHAI SURMALBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
729 Dhanpur GJ-23-006-057-001/33
(Zabu) 		1123006000NRG24200620230400175 21/06/2023 Kiranbhai 1123006WL020534 Kiranbhai 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446351 LACHUN LACHUNAJITBHAI RAKESHBHAI BANK OF BARODA(606985)
730 Dhanpur GJ-23-006-057-001/5578003016
(Zabu) 		1123006000NRG24200620230400197 21/06/2023 Mukeshbhai Navalabhai Pasaya 1123006WL020535 Mukeshbhai Navalabhai Pasaya 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446573 MUKESHBHAI NAVLABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
731 Dhanpur GJ-23-006-057-001/5578003017
(Zabu) 		1123006000NRG24200620230400199 21/06/2023 Ramilaben Mukeshbhai Pasaya 1123006WL020535 Ramilaben Mukeshbhai Pasaya 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446572 JADKIBEN NAVALA PASAYA BARODA GUJARAT GRAMIN BANK(606995)
732 Dhanpur GJ-23-006-057-001/5578003018
(Zabu) 		1123006000NRG24200620230400201 21/06/2023 Mavi Nablabhai Varsingbhai 1123006WL020535 Mavi Nablabhai Varsingbhai 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446574 NABLABHAI VARSINGBHAI MAVI BANK OF BARODA(606985)
733 Dhanpur GJ-23-006-057-001/5578003020
(Zabu) 		1123006000NRG24200620230400205 21/06/2023 Bamaniya Govidbhai Kesubhai 1123006WL020535 Bamaniya Govidbhai Kesubhai 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446570 Bamanya Govindbhai Keshubhai AU SMALL FINANCE BANK LTD(608088)
734 Dhanpur GJ-23-006-057-001/5578003020
(Zabu) 		1123006000NRG24200620230400206 21/06/2023 Bamaniya Vanitaben Govidbhai 1123006WL020535 Bamaniya Vanitaben Govidbhai 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446571 BAMANYA VANITABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
735 Dhanpur GJ-23-006-057-001/557800712
(Zabu) 		1123006000NRG24200620230400187 21/06/2023 GANAVA BADIYABHAI TITARIYABHAI 1123006WL020534 GANAVA BADIYABHAI TITARIYABHAI 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446288 CHHAGAN BAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
736 Dhanpur GJ-23-006-057-001/557801127-A
(Zabu) 		1123006000NRG24200620230400216 21/06/2023 Mohaniya Humeshbhai motibhai 1123006WL020535 Mohaniya Humeshbhai motibhai 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446488 MOHANIYA HUMESBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
737 Dhanpur GJ-23-006-057-001/557801136
(Zabu) 		1123006000NRG24200620230400217 21/06/2023 Pravinbhai Bhimasing 1123006WL020535 Pravinbhai Bhimasing 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446487 MOHANIYA PRAVINBHAI BHISIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
738 Dhanpur GJ-23-006-057-001/557801143
(Zabu) 		1123006000NRG24200620230400219 21/06/2023 Mohaniya pankeshbhai N 1123006WL020535 Mohaniya pankeshbhai N 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446492 Pankeshbhai Nagariyabhai Mohaniya AIRTEL PAYMENTS BANK LIMITED(990288)
739 Dhanpur GJ-23-006-057-001/557801146
(Zabu) 		1123006000NRG24200620230400220 21/06/2023 Mohaniya Vikrambhai H 1123006WL020535 Mohaniya Vikrambhai H 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446490 MOHANIYA VIKRAMBHAI HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
740 Dhanpur GJ-23-006-057-001/557801147
(Zabu) 		1123006000NRG24200620230400221 21/06/2023 Mohaniya Asvinbhai H 1123006WL020535 Mohaniya Asvinbhai H 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446489 MOHANIYA ASHVINBHAI HIMASING BARODA GUJARAT GRAMIN BANK(606995)
741 Dhanpur GJ-23-006-057-001/557801148
(Zabu) 		1123006000NRG24200620230400222 21/06/2023 Mohaniya Rekhaben D 1123006WL020535 Mohaniya Rekhaben D 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446491 MOHANIYA RESMABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
742 Dhanpur GJ-23-006-057-001/557801184
(Zabu) 		1123006000NRG24200620230400225 21/06/2023 Pasaya Kamaleshbhai Dineshbhai 1123006WL020535 Pasaya Kamaleshbhai Dineshbhai 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446495 MAVI ALPESHBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dhanpur GJ-23-006-057-001/557801195
(Zabu) 		1123006000NRG24200620230400193 21/06/2023 Machhar Kanubhai Sabiyabhai 1123006WL020534 Machhar Kanubhai Sabiyabhai 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446526 KANUBHAI SABIYABHAI MACHAR BANK OF BARODA(606985)
744 Dhanpur GJ-23-006-057-001/7
(Zabu) 		1123006000NRG24200620230400194 21/06/2023 Hanshaben 1123006WL020534 Hanshaben 00691 IPOS0000001 1610 1610 Processed 27/06/2023 2803446357 FATIBEN PARVATBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
745 Dhanpur GJ-23-006-057-002/5578002022
(Zabu) 		1123006000NRG24210620230401229 21/06/2023 Bariya rumalbhai 1123006WL020622 Bariya rumalbhai 00691 IPOS0000001 1673 1673 Processed 27/06/2023 2803446442 KATARA DILUBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 277900 277900
Total 1092341 1092341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_210623APB_FTO_70313 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1673
2 Dhanpur GJ1123006_210623APB_FTO_70313 AXIS BANK UTIB0001431 DEVGADH BARIA 4700
3 Dhanpur GJ1123006_210623APB_FTO_70313 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 920
4 Dhanpur GJ1123006_210623APB_FTO_70313 Bank of Baroda BARB0BHENSA BHENSALI, BHARUCH, GUJARAT 1673
5 Dhanpur GJ1123006_210623APB_FTO_70313 Bank of Baroda BARB0CHADAH CHANDWADA 6945
6 Dhanpur GJ1123006_210623APB_FTO_70313 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 6453
7 Dhanpur GJ1123006_210623APB_FTO_70313 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 14238
8 Dhanpur GJ1123006_210623APB_FTO_70313 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1434
9 Dhanpur GJ1123006_210623APB_FTO_70313 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3044
10 Dhanpur GJ1123006_210623APB_FTO_70313 Bank of Baroda BARB0RUVABA RUVABARI 1673
11 Dhanpur GJ1123006_210623APB_FTO_70313 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1673
12 Dhanpur GJ1123006_210623APB_FTO_70313 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 8604
13 Dhanpur GJ1123006_210623APB_FTO_70313 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 1536
14 Dhanpur GJ1123006_210623APB_FTO_70313 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 158883
15 Dhanpur GJ1123006_210623APB_FTO_70313 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 198279
16 Dhanpur GJ1123006_210623APB_FTO_70313 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 3346
17 Dhanpur GJ1123006_210623APB_FTO_70313 Central Bank Of India CBIN0280482 DOHAD 1673
18 Dhanpur GJ1123006_210623APB_FTO_70313 Central Bank Of India CBIN0281647 JASWADA 7648
19 Dhanpur GJ1123006_210623APB_FTO_70313 Central Bank Of India CBIN0284063 PARUL INST OF ENGG 3760
20 Dhanpur GJ1123006_210623APB_FTO_70313 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1673
21 Dhanpur GJ1123006_210623APB_FTO_70313 IDBI Bank IBKL0001104 GODHRA 478
22 Dhanpur GJ1123006_210623APB_FTO_70313 ICICI BANK ICIC0000466 DAHOD 1792
23 Dhanpur GJ1123006_210623APB_FTO_70313 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1050
24 Dhanpur GJ1123006_210623APB_FTO_70313 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1673
25 Dhanpur GJ1123006_210623APB_FTO_70313 State Bank of India SBIN0000323 DEVGADH BARIA 1673
26 Dhanpur GJ1123006_210623APB_FTO_70313 State Bank of India SBIN0000368 DAHOD 3173
27 Dhanpur GJ1123006_210623APB_FTO_70313 State Bank of India SBIN0002645 GARBADA 11711
28 Dhanpur GJ1123006_210623APB_FTO_70313 State Bank of India SBIN0010959 DHANPUR 131131
29 Dhanpur GJ1123006_210623APB_FTO_70313 State Bank of India SBIN0010992 LIMKHEDA 3346
30 Dhanpur GJ1123006_210623APB_FTO_70313 State Bank of India SBIN0013450 CTM CHAR RASTA, AHMEDABAD 1673
31 Dhanpur GJ1123006_210623APB_FTO_70313 State Bank of India SBIN0060323 PALLI GODHARA 31787
32 Dhanpur GJ1123006_210623APB_FTO_70313 UCO Bank UCBA0003168 Dahod 956
33 Dhanpur GJ1123006_210623APB_FTO_70313 Fino Payments Bank Ltd FINO0001001 CHANGODAR 104115
34 Dhanpur GJ1123006_210623APB_FTO_70313 Fino Payments Bank Ltd FINO0001165 NAROL 90055
35 Dhanpur GJ1123006_210623APB_FTO_70313 India Post Payments Bank IPOS0000001 BOTAD 6669
36 Dhanpur GJ1123006_210623APB_FTO_70313 India Post Payments Bank IPOS0000001 DAHOD 268351
37 Dhanpur GJ1123006_210623APB_FTO_70313 India Post Payments Bank IPOS0000001 VADODARA 2880

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