Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:31 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dhanpur
Fto No. : GJ1123006_130723APB_FTO_92608
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-23-006-043-003/557800014
(Pipearo) 		1123006000NRG24130720230526500 13/07/2023 Dilipbhai Bhavsing Parmar 1123006WL027075 Dilipbhai Bhavsing Parmar 00032 UTIB0001431 2820 2820 Processed 19/07/2023 3551605964 DILIPBHAI BHAVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2820 2820
2 Dhanpur GJ-23-006-013-001/557800806
(Dumka) 		1123006000NRG24130720230525802 13/07/2023 Pasaya Kajubhai Narvatbhai 1123006WL027041 Pasaya Kajubhai Narvatbhai 00045 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551606080 Pasaya Kajibhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3290 3290
3 Dhanpur GJ-23-006-022-002/140200814
(Kaliyavad) 		1123006000NRG24130720230525932 13/07/2023 PARMAR KALIBEN KALUBHAI 1123006WL027053 PARMAR KALIBEN KALUBHAI 00045 BARB0CHADAH 3107 3107 Processed 19/07/2023 3551605397 Parmar Kaliben BANK OF BARODA(606985)
4 Dhanpur GJ-23-006-035-002/2300272041
(Mandor) 		1123006000NRG24120720230524290 13/07/2023 Meda Mamtaben Rakeshbhai 1123006WL026933 Meda Mamtaben Rakeshbhai 00045 BARB0CHADAH 3585 3585 Processed 19/07/2023 3551605605 MEDA MAMTABEN RAKESHBHAI BANK OF BARODA(606985)
SubTotal 6692 6692
5 Dhanpur GJ-23-006-039-002/8996796798
(Navanagar) 		1123006000NRG24120720230524388 13/07/2023 Minama Hiraben Masinhbhai 1123006WL026943 Minama Hiraben Masinhbhai 00045 BARB0CHAKRO 3060 3060 Processed 19/07/2023 3551605810 Minama Hiraben Mansingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
6 Dhanpur GJ-23-006-035-002/64
(Mandor) 		1123006000NRG24120720230524300 13/07/2023 Bhuriya Narubhai P 1123006WL026934 Bhuriya Narubhai P 00045 BARB0CHANDW 3346 3346 Processed 19/07/2023 3551605548 MR NARUBHAI PARSUBHAI BHURIYA STATE BANK OF INDIA(508548)
7 Dhanpur GJ-23-006-035-002/67
(Mandor) 		1123006000NRG24120720230524301 13/07/2023 Bhuriya Kashnabhai Parsubhai 1123006WL026934 Bhuriya Kashnabhai Parsubhai 00045 BARB0CHANDW 3346 3346 Processed 19/07/2023 3551605573 KASHNABHAI PARSUBHAI BHURIYA UCO BANK(607066)
8 Dhanpur GJ-23-006-035-002/87
(Mandor) 		1123006000NRG24120720230524303 13/07/2023 Bhuriya Harshaben Narubhai 1123006WL026934 Bhuriya Harshaben Narubhai 00045 BARB0CHANDW 3346 3346 Processed 19/07/2023 3551606054 BHURIYA HARSHABEN NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Dhanpur GJ-23-006-035-002/93
(Mandor) 		1123006000NRG24120720230524305 13/07/2023 Bhuriya Sukliben Kashanbhai 1123006WL026934 Bhuriya Sukliben Kashanbhai 00045 BARB0CHANDW 3346 3346 Processed 19/07/2023 3551606053 BHURIYA SUKLIBEN KASHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dhanpur GJ-23-006-039-002/8996796974
(Navanagar) 		1123006000NRG24120720230523482 13/07/2023 Mavi Vipulbhai Bhimabhai 1123006WL026893 Mavi Vipulbhai Bhimabhai 00045 BARB0CHANDW 3346 3346 Processed 19/07/2023 3551605806 VIPULBHAI BHIMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
11 Dhanpur GJ-23-006-039-002/8996796975
(Navanagar) 		1123006000NRG24120720230523483 13/07/2023 Mavi Bhimabhai Kasanabhai 1123006WL026893 Mavi Bhimabhai Kasanabhai 00045 BARB0CHANDW 3346 3346 Processed 19/07/2023 3551605807 MAVI BHIMABHAI KASANAHAI BANK OF BARODA(606985)
12 Dhanpur GJ-23-006-039-002/8996796976
(Navanagar) 		1123006000NRG24120720230523484 13/07/2023 Mavi Vijaybhai Sureshbhai 1123006WL026893 Mavi Vijaybhai Sureshbhai 00045 BARB0CHANDW 3346 3346 Processed 19/07/2023 3551605808 VIJAYBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
13 Dhanpur GJ-23-006-039-002/8996796977
(Navanagar) 		1123006000NRG24120720230523485 13/07/2023 Mavi Sureshbhai Bhimabhai 1123006WL026893 Mavi Sureshbhai Bhimabhai 00045 BARB0CHANDW 3346 3346 Processed 19/07/2023 3551605809 SURESHBHAI BHIMABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
14 Dhanpur GJ-23-006-039-002/8996796979
(Navanagar) 		1123006000NRG24120720230523486 13/07/2023 Mavi Shaileshbhai Bhimabhai 1123006WL026893 Mavi Shaileshbhai Bhimabhai 00045 BARB0CHANDW 3346 3346 Processed 19/07/2023 3551605599 MAVI SHILESHBHAI BHIMABHAI BANK OF BARODA(606985)
15 Dhanpur GJ-23-006-039-002/8996796980
(Navanagar) 		1123006000NRG24120720230523487 13/07/2023 Mavi Makaniben Bhimabhai 1123006WL026893 Mavi Makaniben Bhimabhai 00045 BARB0CHANDW 3346 3346 Processed 19/07/2023 3551606085 BHIMABHAI KASNABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
16 Dhanpur GJ-23-006-039-002/8996796981
(Navanagar) 		1123006000NRG24120720230523488 13/07/2023 Mavi Mangaliben Kasshanabhai 1123006WL026893 Mavi Mangaliben Kasshanabhai 00045 BARB0CHANDW 3346 3346 Processed 19/07/2023 3551605801 Mavi Mangaliben Kasshanabhai FINO PAYMENTS BANK LTD(608001)
17 Dhanpur GJ-23-006-039-002/8996796982
(Navanagar) 		1123006000NRG24120720230523489 13/07/2023 Mavi Saralaben Rakeshbhai 1123006WL026893 Mavi Saralaben Rakeshbhai 00045 BARB0CHANDW 3346 3346 Processed 19/07/2023 3551605802 MAVI SARALABEN RAKESHBHAI BANK OF BARODA(606985)
18 Dhanpur GJ-23-006-039-002/8996796983
(Navanagar) 		1123006000NRG24120720230523490 13/07/2023 Mavi Ajitbhai Sureshbhai 1123006WL026893 Mavi Ajitbhai Sureshbhai 00045 BARB0CHANDW 3346 3346 Processed 19/07/2023 3551606058 AJITBHAI SURESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
19 Dhanpur GJ-23-006-039-002/8996796985
(Navanagar) 		1123006000NRG24120720230523491 13/07/2023 Mavi Kasanabhai Madiyabhai 1123006WL026893 Mavi Kasanabhai Madiyabhai 00045 BARB0CHANDW 3346 3346 Processed 19/07/2023 3551605803 Mr. KASHNABHAI MADIYABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
20 Dhanpur GJ-23-006-039-002/8996796986
(Navanagar) 		1123006000NRG24120720230523492 13/07/2023 Mavi Gitaben Sureshbhai 1123006WL026893 Mavi Gitaben Sureshbhai 00045 BARB0CHANDW 3346 3346 Processed 19/07/2023 3551605904 MAVI GITABEN SURESHBHAI BANK OF BARODA(606985)
21 Dhanpur GJ-23-006-039-002/8996796987
(Navanagar) 		1123006000NRG24120720230523493 13/07/2023 Mavi Rakeshbhai Bhimabhai 1123006WL026893 Mavi Rakeshbhai Bhimabhai 00045 BARB0CHANDW 3346 3346 Processed 19/07/2023 3551605905 MAVI RAKESHBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dhanpur GJ-23-006-043-001/90098
(Pipearo) 		1123006000NRG24130720230526494 13/07/2023 PARMAR KALARBEN CHHTRASINH 1123006WL027075 PARMAR KALARBEN CHHTRASINH 00045 BARB0CHANDW 2820 2820 Processed 19/07/2023 3551605688 BARIA PINTABEN BARODA GUJARAT GRAMIN BANK(606995)
23 Dhanpur GJ-23-006-057-001/5578002089
(Zabu) 		1123006000NRG24120720230525086 13/07/2023 MACHHAR KALABHAI KASANABHAI 1123006WL026994 MACHHAR KALABHAI KASANABHAI 00045 BARB0CHANDW 3360 3360 Processed 19/07/2023 3551605560 MACHHAR KALABHAI KASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 59716 59716
24 Dhanpur GJ-23-006-029-001/557800485
(Kothariya) 		1123006000NRG24120720230525526 13/07/2023 VADEL MOTILAL JALABHAI 1123006WL027014 VADEL MOTILAL JALABHAI 00045 BARB0DEVGAD 2695 2695 Processed 19/07/2023 3551605503 Vadel Kamleshbhai BANK OF BARODA(606985)
25 Dhanpur GJ-23-006-029-001/557800486
(Kothariya) 		1123006000NRG24120720230525527 13/07/2023 VADEL SITABEN MOTILALA 1123006WL027014 VADEL SITABEN MOTILALA 00045 BARB0DEVGAD 2695 2695 Processed 19/07/2023 3551605505 Vadel Sitaben BANK OF BARODA(606985)
26 Dhanpur GJ-23-006-029-001/557800487
(Kothariya) 		1123006000NRG24120720230525528 13/07/2023 VADEL SARLABEN MAHENDRABHAI 1123006WL027014 VADEL SARLABEN MAHENDRABHAI 00045 BARB0DEVGAD 2695 2695 Processed 19/07/2023 3551605507 Vadel Sarlaben BANK OF BARODA(606985)
27 Dhanpur GJ-23-006-029-001/557800489
(Kothariya) 		1123006000NRG24120720230525529 13/07/2023 VADEL ARVINDBHAI ABHALABHAI 1123006WL027014 VADEL ARVINDBHAI ABHALABHAI 00045 BARB0DEVGAD 2695 2695 Processed 19/07/2023 3551605675 VADEL ARVINDKUMAR BARODA GUJARAT GRAMIN BANK(606995)
28 Dhanpur GJ-23-006-029-001/557800491
(Kothariya) 		1123006000NRG24120720230525530 13/07/2023 VADEL KOKILABEN ARVINDBHAI 1123006WL027014 VADEL KOKILABEN ARVINDBHAI 00045 BARB0DEVGAD 2695 2695 Processed 19/07/2023 3551605504 Vadel Kokilaben BANK OF BARODA(606985)
29 Dhanpur GJ-23-006-029-001/557800597
(Kothariya) 		1123006000NRG24120720230525531 13/07/2023 Vadel gangaliben parvatbhai 1123006WL027014 Vadel gangaliben parvatbhai 00045 BARB0DEVGAD 2695 2695 Processed 19/07/2023 3551605506 VadelGangaliben FINCARE SMALL FINANCE BANK LTD(608304)
30 Dhanpur GJ-23-006-029-001/557800830
(Kothariya) 		1123006000NRG24130720230526905 13/07/2023 Damor Rekhaben Kalpeshkumae 1123006WL027092 Damor Rekhaben Kalpeshkumae 00045 BARB0DEVGAD 2750 2750 Processed 19/07/2023 3551605502 REKHABEN KALPESHKUMAR DAMOR BANK OF BARODA(606985)
31 Dhanpur GJ-23-006-029-001/557800830
(Kothariya) 		1123006000NRG24130720230526904 13/07/2023 Damor Renukaben 1123006WL027092 Damor Renukaben 00045 BARB0DEVGAD 2750 2750 Processed 19/07/2023 3551605501 DAMOR RENUKABEN FATESINH BANK OF BARODA(606985)
32 Dhanpur GJ-23-006-038-001/55990955
(Nalu) 		1123006000NRG24120720230524344 13/07/2023 dhanak kaduben bhathubhai 1123006WL026938 dhanak kaduben bhathubhai 00045 BARB0DEVGAD 2380 2380 Processed 19/07/2023 3551605508 BARIA MEGHANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dhanpur GJ-23-006-038-001/55990975
(Nalu) 		1123006000NRG24120720230523405 13/07/2023 Hareshbhai chanduBhai Baria 1123006WL026891 Hareshbhai chanduBhai Baria 00045 BARB0DEVGAD 3290 3290 Processed 19/07/2023 3551605499 VINODBHAI CHANDUBHAI PUJARA BANK OF BARODA(606985)
34 Dhanpur GJ-23-006-038-001/8899992049
(Nalu) 		1123006000NRG24120720230524345 13/07/2023 Baria svitaben bchubhai 1123006WL026939 Baria svitaben bchubhai 00045 BARB0DEVGAD 2750 2750 Processed 19/07/2023 3551605500 Baria Savitaben Bachubhai FINO PAYMENTS BANK LTD(608001)
35 Dhanpur GJ-23-006-038-001/8899992326
(Nalu) 		1123006000NRG24120720230524349 13/07/2023 naravatbhai 1123006WL026939 naravatbhai 00045 BARB0DEVGAD 2750 2750 Processed 19/07/2023 3551605515 BARIA HINABEN SAMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dhanpur GJ-23-006-038-001/8899992332
(Nalu) 		1123006000NRG24120720230524351 13/07/2023 Amitbhai 1123006WL026939 Amitbhai 00045 BARB0DEVGAD 2750 2750 Processed 19/07/2023 3551605514 BARIA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dhanpur GJ-23-006-038-001/8899992457
(Nalu) 		1123006000NRG24120720230524357 13/07/2023 BARIA MOHANBHAI DHIRABHAI 1123006WL026939 BARIA MOHANBHAI DHIRABHAI 00045 BARB0DEVGAD 2750 2750 Processed 19/07/2023 3551605510 MOHANBHAI DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
38 Dhanpur GJ-23-006-038-001/8899992460
(Nalu) 		1123006000NRG24120720230524358 13/07/2023 Kampaben Navalabhai 1123006WL026939 Kampaben Navalabhai 00045 BARB0DEVGAD 2750 2750 Processed 19/07/2023 3551605517 Kavitaben Narvatbhai Baria FINO PAYMENTS BANK LTD(608001)
39 Dhanpur GJ-23-006-038-001/8899992860
(Nalu) 		1123006000NRG24120720230523442 13/07/2023 Pithaya Shilaben Ganpatbhai 1123006WL026892 Pithaya Shilaben Ganpatbhai 00045 BARB0DEVGAD 2530 2530 Processed 19/07/2023 3551605516 PITHAYA SHEELABEN GANPATBHAI BANK OF BARODA(606985)
40 Dhanpur GJ-23-006-044-001/5578001276
(Pipodra) 		1123006000NRG24130720230527877 13/07/2023 Hajariya Giganeshbhai Himatbhai 1123006WL027162 Hajariya Giganeshbhai Himatbhai 00045 BARB0DEVGAD 2350 2350 Processed 19/07/2023 3551605509 Hajariya Dhiriyabhai FINO PAYMENTS BANK LTD(608001)
41 Dhanpur GJ-23-006-044-001/5578701986
(Pipodra) 		1123006000NRG24130720230525689 13/07/2023 HAJARIYA NARVATBHAI 1123006WL027033 HAJARIYA NARVATBHAI 00045 BARB0DEVGAD 3346 3346 Processed 19/07/2023 3551605511 HAJARIYA NARWAT BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dhanpur GJ-23-006-044-001/5578701987
(Pipodra) 		1123006000NRG24130720230525690 13/07/2023 SAKINABEN 1123006WL027033 SAKINABEN 00045 BARB0DEVGAD 3346 3346 Processed 19/07/2023 3551605512 HAJARIYA SHAKINABEN NARVATBHAI BANK OF BARODA(606985)
43 Dhanpur GJ-23-006-044-001/5578701988
(Pipodra) 		1123006000NRG24130720230525691 13/07/2023 HAJARIYA SARDABEN 1123006WL027033 HAJARIYA SARDABEN 00045 BARB0DEVGAD 3346 3346 Processed 19/07/2023 3551605513 Hajariya Shardaben Partapbhai FINO PAYMENTS BANK LTD(608001)
44 Dhanpur GJ-23-006-052-001/5599901283
(Undar) 		1123006000NRG24120720230524515 13/07/2023 Tahed Hansaben Ralubhai 1123006WL026953 Tahed Hansaben Ralubhai 00045 BARB0DEVGAD 1680 1680 Processed 19/07/2023 3551605603 TAHED HANSABEN RALUBHAI BANK OF BARODA(606985)
45 Dhanpur GJ-23-006-052-001/5599901284
(Undar) 		1123006000NRG24120720230524516 13/07/2023 Tahed Sumabhai 1123006WL026953 Tahed Sumabhai 00045 BARB0DEVGAD 1680 1680 Processed 19/07/2023 3551606037 TAHED SUMABHAI ABSINGBHAI RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
46 Dhanpur GJ-23-006-052-001/5599901285
(Undar) 		1123006000NRG24120720230524517 13/07/2023 Apsingbhai Ditiyabhai Tahed 1123006WL026953 Apsingbhai Ditiyabhai Tahed 00045 BARB0DEVGAD 1680 1680 Processed 19/07/2023 3551605601 APSINGBHAI DITIYABHAI TAHED BANK OF BARODA(606985)
47 Dhanpur GJ-23-006-052-001/5599901285
(Undar) 		1123006000NRG24120720230524518 13/07/2023 Ramilaben Apsingbhai Tahed 1123006WL026953 Ramilaben Apsingbhai Tahed 00045 BARB0DEVGAD 1680 1680 Processed 19/07/2023 3551605602 RAMILABEN APSINGBHAI TAHED BANK OF BARODA(606985)
48 Dhanpur GJ-23-006-052-001/5599901287
(Undar) 		1123006000NRG24120720230524521 13/07/2023 Hiraben Samsubhai Parmar 1123006WL026953 Hiraben Samsubhai Parmar 00045 BARB0DEVGAD 1680 1680 Processed 19/07/2023 3551605600 HIRABEN SAMSUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 64408 64408
49 Dhanpur GJ-23-006-035-002/88
(Mandor) 		1123006000NRG24120720230524304 13/07/2023 Nalvaya Navdeepbhai Babubhai 1123006WL026934 Nalvaya Navdeepbhai Babubhai 00045 BARB0DOHADX 3346 3346 Processed 19/07/2023 3551605498 NAVDIPBHAI BABUBHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
50 Dhanpur GJ-23-006-039-001/4896795527
(Navanagar) 		1123006000NRG24120720230523494 13/07/2023 DAMOR KANUBHAI DIPUBHAI 1123006WL026894 DAMOR KANUBHAI DIPUBHAI 00045 BARB0GODIRD 2394 2394 Processed 19/07/2023 3551605626 KANUBHAI DIPUBHAI DAMOR BANK OF BARODA(606985)
51 Dhanpur GJ-23-006-039-001/4896795528
(Navanagar) 		1123006000NRG24120720230523495 13/07/2023 DAMOR ANJUBHAI VALIYABHAI 1123006WL026894 DAMOR ANJUBHAI VALIYABHAI 00045 BARB0GODIRD 2394 2394 Processed 19/07/2023 3551605627 ANJUBHAI VALIYABHAI DAMOR BANK OF BARODA(606985)
52 Dhanpur GJ-23-006-043-003/5578830
(Dabhava) 		1123006000NRG24120720230523641 13/07/2023 Pargi Gitaben 1123006WL026899 Pargi Gitaben 00045 BARB0GODIRD 3570 3570 Processed 19/07/2023 3551605459 PARGI GITABEN FULSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8358 8358
53 Dhanpur GJ-23-006-013-001/557800808
(Dumka) 		1123006000NRG24120720230525399 13/07/2023 Pasaya Sushilaben Sardarbhai 1123006WL027010 Pasaya Sushilaben Sardarbhai 00045 BARB0GOGHUM 3107 3107 Processed 19/07/2023 3551605655 SUSHILABEN SARDARBHAI PASAYA BANK OF BARODA(606985)
SubTotal 3107 3107
54 Dhanpur GJ-23-006-038-001/5599001579
(Nalu) 		1123006000NRG24120720230523397 13/07/2023 BARIYA TRUPATIBEN BHARATBHAI 1123006WL026891 BARIYA TRUPATIBEN BHARATBHAI 00045 BARB0LIMKHE 2800 2800 Processed 19/07/2023 3551605656 Baria Truptiben Bharatsinh BANK OF BARODA(606985)
55 Dhanpur GJ-23-006-043-003/5578835
(Pipearo) 		1123006000NRG24120720230523642 13/07/2023 Baria Nirmalaben 1123006WL026899 Baria Nirmalaben 00045 BARB0LIMKHE 3570 3570 Processed 19/07/2023 3551605654 BARIA NIRMALABEN MUKESHBHAI BANK OF BARODA(606985)
56 Dhanpur GJ-23-006-043-003/5578836
(Pipearo) 		1123006000NRG24120720230523643 13/07/2023 Baria Savitaben 1123006WL026899 Baria Savitaben 00045 BARB0LIMKHE 3570 3570 Processed 19/07/2023 3551605518 Baria Savitaben Pravatbhai BANK OF BARODA(606985)
SubTotal 9940 9940
57 Dhanpur GJ-23-006-006-001/6680101423
(Bhorva) 		1123006000NRG24130720230526036 13/07/2023 PRITESHBHAI SAHNKARBHAI RATHAVA 1123006WL027056 PRITESHBHAI SAHNKARBHAI RATHAVA 00045 BARB0RUVABA 2868 2868 Processed 19/07/2023 3551605906 Priteshkumar Shankarbhai Rathva FINO PAYMENTS BANK LTD(608001)
58 Dhanpur GJ-23-006-040-001/5577991430
(Panam) 		1123006000NRG24120720230523619 13/07/2023 NARUBHAI 1123006WL026897 NARUBHAI 00045 BARB0RUVABA 3237 3237 Processed 19/07/2023 3551605797 MR SANJAYBHAI NARAVATBHAI PALAS STATE BANK OF INDIA(508548)
SubTotal 6105 6105
59 Dahod GJ-23-006-020-001/7664296583
(Dasla) 		1123006000NRG24130720230525847 13/07/2023 Bariya Rahulbhai 1123006WL027046 Bariya Rahulbhai 00048 BKID0002082 1434 1434 Processed 19/07/2023 3551606036 RAHULBHAI BABUBHAI BARIYA BANK OF INDIA(508505)
SubTotal 1434 1434
60 Dhanpur GJ-23-006-038-001/5599001015
(Nalu) 		1123006000NRG24120720230523524 13/07/2023 RAJESHBHAI 1123006WL026895 RAJESHBHAI 00048 BKID0002085 3290 3290 Processed 19/07/2023 3551606038 Rajeshbhai Natavarbhai Baria FINO PAYMENTS BANK LTD(608001)
SubTotal 3290 3290
61 Dhanpur GJ-23-006-005-001/41
(Bhindol) 		1123006000NRG24130720230525783 13/07/2023 PAVAR UDESHIG MAKNABHAI 1123006WL027039 PAVAR UDESHIG MAKNABHAI 00057 BARB0BGGBXX 3107 3107 Processed 19/07/2023 3551605383 UDESINH MAKANSINH PAVAR BARODA GUJARAT GRAMIN BANK(606995)
62 Dhanpur GJ-23-006-005-001/5568588
(Bhindol) 		1123006000NRG24130720230525788 13/07/2023 puviar karansih udesinh 1123006WL027039 puviar karansih udesinh 00057 BARB0BGGBXX 3107 3107 Processed 19/07/2023 3551605529 KARANSINH UDESINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
63 Dhanpur GJ-23-006-006-001/6679094276
(Bhorva) 		1123006000NRG24130720230526025 13/07/2023 BARIYA KAMLABEN CHATARSING 1123006WL027056 BARIYA KAMLABEN CHATARSING 00057 BARB0BGGBXX 2868 2868 Processed 19/07/2023 3551605565 KAMALABEN CHHATRASINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
64 Dhanpur GJ-23-006-006-001/6679094534
(Bhorva) 		1123006000NRG24130720230526026 13/07/2023 PARESHKUMAR BALVANTSINH BARIA 1123006WL027056 PARESHKUMAR BALVANTSINH BARIA 00057 BARB0BGGBXX 2868 2868 Processed 19/07/2023 3551605910 BARIA PARESHKUMAR BALVANTSINH BARODA GUJARAT GRAMIN BANK(606995)
65 Dhanpur GJ-23-006-006-001/6679097960
(Bhorva) 		1123006000NRG24130720230526029 13/07/2023 BARIA HETALBEN RAMESHBHAI 1123006WL027056 BARIA HETALBEN RAMESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 19/07/2023 3551606093 BARIA HETALBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Dhanpur GJ-23-006-006-001/6679097968
(Bhorva) 		1123006000NRG24130720230526030 13/07/2023 BARIA VANITABEN JAGDISHBHAI 1123006WL027056 BARIA VANITABEN JAGDISHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 19/07/2023 3551605911 Baria Vanita Ben FINO PAYMENTS BANK LTD(608001)
67 Dhanpur GJ-23-006-006-001/6679098330
(Bhorva) 		1123006000NRG24130720230526031 13/07/2023 BARIA MUKESHBHAI BHARTABHAI 1123006WL027056 BARIA MUKESHBHAI BHARTABHAI 00057 BARB0BGGBXX 2868 2868 Processed 19/07/2023 3551605912 Baria Mukeshbhai Bharatbhai FINO PAYMENTS BANK LTD(608001)
68 Dhanpur GJ-23-006-006-001/6679098785
(Bhorva) 		1123006000NRG24130720230526032 13/07/2023 BARIA RAMESHBHAI KESHBHAI 1123006WL027056 BARIA RAMESHBHAI KESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 19/07/2023 3551605909 RAMESHBHAI KESHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
69 Dhanpur GJ-23-006-011-001/6679099376
(Dhanpur (To)) 		1123006000NRG24130720230525793 13/07/2023 Chuhan Kailashben Ripulkumar 1123006WL027040 Chuhan Kailashben Ripulkumar 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605836 CHAUHAN KAILASHBEN RIPULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
70 Dhanpur GJ-23-006-013-001/5568548
(Dumka) 		1123006000NRG24130720230525814 13/07/2023 anitaben dineshbhai 1123006WL027044 anitaben dineshbhai 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605586 ANITABEN DINESH BHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
71 Dhanpur GJ-23-006-013-001/5568548
(Dumka) 		1123006000NRG24130720230525813 13/07/2023 pasaya dineshbhai madubhai 1123006WL027044 pasaya dineshbhai madubhai 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605585 MR DINESHBHAI MADHUBHAI PASAYA STATE BANK OF INDIA(508548)
72 Dhanpur GJ-23-006-013-001/5568550
(Dumka) 		1123006000NRG24130720230525816 13/07/2023 pasaya keshrshingbhai kaljibhai 1123006WL027044 pasaya keshrshingbhai kaljibhai 00057 BARB0BGGBXX 2350 2350 Processed 19/07/2023 3551605444 KESHARSINH KALJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
73 Dhanpur GJ-23-006-013-001/5568550
(Dumka) 		1123006000NRG24130720230525815 13/07/2023 pasaya mangiben keshrshingbhai 1123006WL027044 pasaya mangiben keshrshingbhai 00057 BARB0BGGBXX 2350 2350 Processed 19/07/2023 3551605448 MANGIBEN KESHARSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
74 Dhanpur GJ-23-006-013-001/557799919
(Dumka) 		1123006000NRG24120720230525371 13/07/2023 KANABHAI 1123006WL027010 KANABHAI 00057 BARB0BGGBXX 3107 3107 Processed 19/07/2023 3551605787 PASAYA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Dhanpur GJ-23-006-013-001/557799926
(Dumka) 		1123006000NRG24120720230525372 13/07/2023 NARVATSING 1123006WL027010 NARVATSING 00057 BARB0BGGBXX 3107 3107 Processed 19/07/2023 3551605539 NARVATSINH DALSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
76 Dhanpur GJ-23-006-013-001/5578000209
(Dumka) 		1123006000NRG24130720230525794 13/07/2023 Pasaya Sachinbhai Vikeshbhai 1123006WL027041 Pasaya Sachinbhai Vikeshbhai 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605587 SACHINKUMAR VIKESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
77 Dhanpur GJ-23-006-013-001/557800198
(Dumka) 		1123006000NRG24120720230525378 13/07/2023 pasaya vineshbhai kashanbhai 1123006WL027010 pasaya vineshbhai kashanbhai 00057 BARB0BGGBXX 3107 3107 Processed 19/07/2023 3551605619 PASAYA VINESHBHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dhanpur GJ-23-006-013-001/557800222
(Dumka) 		1123006000NRG24120720230525379 13/07/2023 pasay lileshbhai abhesinh 1123006WL027010 pasay lileshbhai abhesinh 00057 BARB0BGGBXX 3107 3107 Processed 19/07/2023 3551605541 LILESH ABHESINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
79 Dhanpur GJ-23-006-013-001/557800228
(Dumka) 		1123006000NRG24120720230525381 13/07/2023 PASAYA MANJULABEN JEKABHAI 1123006WL027010 PASAYA MANJULABEN JEKABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605536 MANJULABEN JEKANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
80 Dhanpur GJ-23-006-013-001/557800228
(Dumka) 		1123006000NRG24120720230525380 13/07/2023 PASAYAJEKABHAI SOMABHAI 1123006WL027010 PASAYAJEKABHAI SOMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605535 JETHABHAI SAMABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
81 Dhanpur GJ-23-006-013-001/557800229
(Dumka) 		1123006000NRG24120720230525382 13/07/2023 PASAYA MAGANBHAI SAMABHAI 1123006WL027010 PASAYA MAGANBHAI SAMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605540 MAGANBHAI SAMABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
82 Dhanpur GJ-23-006-013-001/557800238
(Dumka) 		1123006000NRG24120720230525383 13/07/2023 pasaya jashodaben kamleshbhai 1123006WL027010 pasaya jashodaben kamleshbhai 00057 BARB0BGGBXX 3107 3107 Processed 19/07/2023 3551605793 PASAYAJASHODABENKAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dhanpur GJ-23-006-013-001/557800251
(Dumka) 		1123006000NRG24120720230525384 13/07/2023 SUMIBEN 1123006WL027010 SUMIBEN 00057 BARB0BGGBXX 3107 3107 Processed 19/07/2023 3551605546 SUMBEN MAHESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
84 Dhanpur GJ-23-006-013-001/557800254
(Dumka) 		1123006000NRG24120720230525385 13/07/2023 KASNABHAI 1123006WL027010 KASNABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551606091 KASANBHAI BIJIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
85 Dhanpur GJ-23-006-013-001/557800254
(Dumka) 		1123006000NRG24120720230525386 13/07/2023 LADUDIBEN 1123006WL027010 LADUDIBEN 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605977 LADUBEN KASANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
86 Dhanpur GJ-23-006-013-001/557800257
(Dumka) 		1123006000NRG24130720230525818 13/07/2023 PASAYA SUKRAMBHAI NARVATBHAI 1123006WL027044 PASAYA SUKRAMBHAI NARVATBHAI 00057 BARB0BGGBXX 2350 2350 Processed 19/07/2023 3551606067 PASAYA SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Dhanpur GJ-23-006-013-001/557800287
(Dumka) 		1123006000NRG24130720230525830 13/07/2023 PASAYA NARVATBHAI NANABHAI 1123006WL027045 PASAYA NARVATBHAI NANABHAI 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605588 NARVATBHAI NANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
88 Dhanpur GJ-23-006-013-001/557800287
(Dumka) 		1123006000NRG24130720230525831 13/07/2023 PASAYA REKHABEN NARAVATBHAI 1123006WL027045 PASAYA REKHABEN NARAVATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605590 PASAYA REKHABEN NARAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dhanpur GJ-23-006-013-001/557800288
(Dumka) 		1123006000NRG24130720230525833 13/07/2023 PASAYA KAILASHBEN RAMANBHAI 1123006WL027045 PASAYA KAILASHBEN RAMANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605961 PASAYA KAILASHBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dhanpur GJ-23-006-013-001/557800289
(Dumka) 		1123006000NRG24130720230525819 13/07/2023 PASAYA PRAVATBHAI NANABHAI 1123006WL027044 PASAYA PRAVATBHAI NANABHAI 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605589 PASAYA PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dhanpur GJ-23-006-013-001/557800289
(Dumka) 		1123006000NRG24130720230525820 13/07/2023 PASAYA SONALBEN PRAVATBHAI 1123006WL027044 PASAYA SONALBEN PRAVATBHAI 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605591 PASAYA SONALBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dhanpur GJ-23-006-013-001/557800307
(Dumka) 		1123006000NRG24120720230525388 13/07/2023 pasaya savitaben somabhai 1123006WL027010 pasaya savitaben somabhai 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551606092 SAVITABEN SOMABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
93 Dhanpur GJ-23-006-013-001/557800638
(Dumka) 		1123006000NRG24130720230525798 13/07/2023 Pasaya Chaganbhai bijiyabhai 1123006WL027041 Pasaya Chaganbhai bijiyabhai 00057 BARB0BGGBXX 2820 2820 Processed 19/07/2023 3551605544 CHHAGANBHAI BIJIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
94 Dhanpur GJ-23-006-013-001/557800639
(Dumka) 		1123006000NRG24120720230525394 13/07/2023 pasaya bipinkumar kesharshing 1123006WL027010 pasaya bipinkumar kesharshing 00057 BARB0BGGBXX 3107 3107 Processed 19/07/2023 3551605545 BIPIN KESHAR PASAYA BARODA GUJARAT GRAMIN BANK(606995)
95 Dhanpur GJ-23-006-013-001/557800653
(Dumka) 		1123006000NRG24120720230525395 13/07/2023 Pasaya diviyaben kesarsig 1123006WL027010 Pasaya diviyaben kesarsig 00057 BARB0BGGBXX 3107 3107 Processed 19/07/2023 3551605782 DIVYA KESHARSINGH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
96 Dhanpur GJ-23-006-013-001/557800654
(Dumka) 		1123006000NRG24130720230525799 13/07/2023 Pasaya hinaben Babubhai 1123006WL027041 Pasaya hinaben Babubhai 00057 BARB0BGGBXX 2820 2820 Processed 19/07/2023 3551605547 PASAYAHINABEN BARODA GUJARAT GRAMIN BANK(606995)
97 Dhanpur GJ-23-006-013-001/557800655
(Dumka) 		1123006000NRG24120720230525396 13/07/2023 Baria urmia Ben dinesh bhai 1123006WL027010 Baria urmia Ben dinesh bhai 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605701 URMILABEN DINESH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
98 Dhanpur GJ-23-006-013-001/557800706
(Dumka) 		1123006000NRG24120720230525397 13/07/2023 kalambhai kalubhai pasaya 1123006WL027010 kalambhai kalubhai pasaya 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551606069 PASAYA KALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Dhanpur GJ-23-006-013-001/557800732
(Dumka) 		1123006000NRG24120720230524572 13/07/2023 mohaniya amrshing bachubhai 1123006WL026957 mohaniya amrshing bachubhai 00057 BARB0BGGBXX 2380 2380 Processed 19/07/2023 3551605419 MOHANIYA AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
100 Dhanpur GJ-23-006-013-001/557800733
(Dumka) 		1123006000NRG24120720230524574 13/07/2023 mohaniya shurekhaben shileshbhai 1123006WL026957 mohaniya shurekhaben shileshbhai 00057 BARB0BGGBXX 14 14 Processed 19/07/2023 3551605420 MOHANIYA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
101 Dhanpur GJ-23-006-013-001/557800734
(Dumka) 		1123006000NRG24120720230524576 13/07/2023 mohniya sureshbhai premlabhai 1123006WL026957 mohniya sureshbhai premlabhai 00057 BARB0BGGBXX 14 14 Processed 19/07/2023 3551606088 SURESHBHAI PREMABHAI MOHANIA BARODA GUJARAT GRAMIN BANK(606995)
102 Dhanpur GJ-23-006-013-001/557800735
(Dumka) 		1123006000NRG24120720230524578 13/07/2023 mohniya laxmanbhai amrshingbhai 1123006WL026957 mohniya laxmanbhai amrshingbhai 00057 BARB0BGGBXX 14 14 Processed 19/07/2023 3551605422 MOHANIYA LAXMANBHAI AMARSINH BARODA GUJARAT GRAMIN BANK(606995)
103 Dhanpur GJ-23-006-013-001/557800815
(Dumka) 		1123006000NRG24120720230525400 13/07/2023 Pasaya Ushaben Shankarbhai 1123006WL027010 Pasaya Ushaben Shankarbhai 00057 BARB0BGGBXX 3107 3107 Processed 19/07/2023 3551606074 USHABEN SHANKARABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
104 Dhanpur GJ-23-006-016-001/4896796033
(Gangardi Faliya) 		1123006000NRG24130720230526521 13/07/2023 Parmar Hetalben Dipsig 1123006WL027076 Parmar Hetalben Dipsig 00057 BARB0BGGBXX 3840 3840 Processed 19/07/2023 3551605916 PARMAR HETALBEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Dhanpur GJ-23-006-016-001/4896796037
(Gangardi Faliya) 		1123006000NRG24130720230526523 13/07/2023 Parmar Dipsigbhai Ramsig 1123006WL027076 Parmar Dipsigbhai Ramsig 00057 BARB0BGGBXX 3840 3840 Processed 19/07/2023 3551605951 DIPSINH RAMSINH PARMARGANGARDI BARODA GUJARAT GRAMIN BANK(606995)
106 Dhanpur GJ-23-006-016-001/4896796038
(Gangardi Faliya) 		1123006000NRG24130720230526524 13/07/2023 Parmar Karishnabhai Dipsig 1123006WL027076 Parmar Karishnabhai Dipsig 00057 BARB0BGGBXX 3840 3840 Processed 19/07/2023 3551606066 PARMAR KAMALKUMAR DIPSINH BARODA GUJARAT GRAMIN BANK(606995)
107 Dhanpur GJ-23-006-016-001/4896796156
(Gangardi Faliya) 		1123006000NRG24130720230526525 13/07/2023 PARMAR PARVATBHAI RAMSINGBHAI 1123006WL027076 PARMAR PARVATBHAI RAMSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/07/2023 3551605575 SUMITRA PARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
108 Dhanpur GJ-23-006-016-001/4896796157
(Gangardi Faliya) 		1123006000NRG24130720230526526 13/07/2023 PARMAR RADHIKABEN MUKESHBHAI 1123006WL027076 PARMAR RADHIKABEN MUKESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 19/07/2023 3551605952 RADHIKABEN MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
109 Dhanpur GJ-23-006-016-001/557668338
(Gangardi Faliya) 		1123006000NRG24130720230526530 13/07/2023 PARMAR KAILASHKUMAR PARVATSINH 1123006WL027076 PARMAR KAILASHKUMAR PARVATSINH 00057 BARB0BGGBXX 3584 3584 Processed 19/07/2023 3551605915 Parmar Kailashkumar Parvatsinh FINO PAYMENTS BANK LTD(608001)
110 Dhanpur GJ-23-006-020-001/746429481
(Kakad Khila) 		1123006000NRG24130720230525837 13/07/2023 BARIYA BASUDIBEN HIRABHAI 1123006WL027046 BARIYA BASUDIBEN HIRABHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/07/2023 3551605382 MRS BARIYA BACHUDIBEN HIRABHAI STATE BANK OF INDIA(508548)
111 Dhanpur GJ-23-006-020-001/746429481
(Kakad Khila) 		1123006000NRG24130720230525838 13/07/2023 BARIYA JOSNABEN HIRABHAI 1123006WL027046 BARIYA JOSNABEN HIRABHAI 00057 BARB0BGGBXX 1195 1195 Processed 19/07/2023 3551605457 BARIYA JOSHNABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Dhanpur GJ-23-006-020-001/7664296561
(Kakad Khila) 		1123006000NRG24130720230525842 13/07/2023 Bariya Nathliben Pratapbhai 1123006WL027046 Bariya Nathliben Pratapbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/07/2023 3551605430 NATHLIBEN PRATAPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
113 Dhanpur GJ-23-006-020-001/7664296563
(Kakad Khila) 		1123006000NRG24130720230525844 13/07/2023 Bariya Prakashbhai 1123006WL027046 Bariya Prakashbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/07/2023 3551605433 MR PRAKASHBHAI MULABHAI BARIYA STATE BANK OF INDIA(508548)
114 Dhanpur GJ-23-006-020-001/7664296582
(Kakad Khila) 		1123006000NRG24130720230525846 13/07/2023 Bariya Niruben 1123006WL027046 Bariya Niruben 00057 BARB0BGGBXX 1434 1434 Processed 19/07/2023 3551605434 SOIDA NIRUBEN SOMABHAI PUNJAB NATIONAL BANK(508568)
115 Dhanpur GJ-23-006-020-001/7664296582
(Kakad Khila) 		1123006000NRG24130720230525845 13/07/2023 Bariya Vikrambhai 1123006WL027046 Bariya Vikrambhai 00057 BARB0BGGBXX 1434 1434 Processed 19/07/2023 3551605429 VIKRAMBHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
116 Dhanpur GJ-23-006-022-002/140200453
(Kaliyavad) 		1123006000NRG24130720230525907 13/07/2023 BABLIBEN MUKSHBHAI RATHO 1123006WL027051 BABLIBEN MUKSHBHAI RATHO 00057 BARB0BGGBXX 3107 3107 Processed 19/07/2023 3551606060 BABLIBEN MUKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
117 Dhanpur GJ-23-006-022-002/140200454
(Kaliyavad) 		1123006000NRG24130720230525908 13/07/2023 BHAVSINBHAI MALABHAI RATHOD 1123006WL027051 BHAVSINBHAI MALABHAI RATHOD 00057 BARB0BGGBXX 3107 3107 Processed 19/07/2023 3551605408 BHAVSINH MALABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
118 Dhanpur GJ-23-006-025-001/5579015513
(Khalta Garabdi) 		1123006000NRG24130720230525944 13/07/2023 Goriben 1123006WL027054 Goriben 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605813 GAURIBEN KEVADABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
119 Dhanpur GJ-23-006-025-001/5579015514
(Khalta Garabdi) 		1123006000NRG24130720230525945 13/07/2023 Nabalabhai 1123006WL027054 Nabalabhai 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605690 NABLABHAI NAGLABHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
120 Dhanpur GJ-23-006-025-001/5579015519
(Khalta Garabdi) 		1123006000NRG24130720230525946 13/07/2023 MAIDA NAGALABHAI RANJIBHAI 1123006WL027054 MAIDA NAGALABHAI RANJIBHAI 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605814 Mr. NAGLABHAI RANJIBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
121 Dhanpur GJ-23-006-025-001/5579015524
(Khalta Garabdi) 		1123006000NRG24130720230525947 13/07/2023 Parpatbhai Bariya 1123006WL027054 Parpatbhai Bariya 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551605834 MR PARVATBHAI DEVABHAI BARIA STATE BANK OF INDIA(508548)
122 Dhanpur GJ-23-006-025-001/5579015525
(Khalta Garabdi) 		1123006000NRG24130720230525948 13/07/2023 Sureshbhai 1123006WL027054 Sureshbhai 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551605833 Sureshkumar Parvatsinh Baria FINO PAYMENTS BANK LTD(608001)
123 Dhanpur GJ-23-006-025-001/5579015806
(Khalta Garabdi) 		1123006000NRG24130720230525953 13/07/2023 MAIDA PAULBHAI NABALABHAI 1123006WL027054 MAIDA PAULBHAI NABALABHAI 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605816 MAIDA PAULBHAI NABALABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Dhanpur GJ-23-006-025-001/5579015912
(Khalta Garabdi) 		1123006000NRG24130720230525957 13/07/2023 BHURIYA KAMILABEN VIKARAMBHAI 1123006WL027054 BHURIYA KAMILABEN VIKARAMBHAI 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605691 Maida Kamilaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
125 Dhanpur GJ-23-006-025-001/5579015926
(Khalta Garabdi) 		1123006000NRG24130720230525958 13/07/2023 BARIYA MAKANBHAI BHATIYABHAI 1123006WL027054 BARIYA MAKANBHAI BHATIYABHAI 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551605840 Mr. MAKANBHAI BHATIYABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
126 Dhanpur GJ-23-006-025-001/557901623
(Khalta Garabdi) 		1123006000NRG24130720230525962 13/07/2023 Bariya Kamleshbhai Narvatbha 1123006WL027054 Bariya Kamleshbhai Narvatbha 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551605835 BARIA KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dhanpur GJ-23-006-029-001/5569740
(Kothariya) 		1123006000NRG24130720230527446 13/07/2023 Patel Shantaben 1123006WL027135 Patel Shantaben 00057 BARB0BGGBXX 1250 1250 Processed 19/07/2023 3551605451 SHANTABEN DESHINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
128 Dhanpur GJ-23-006-029-001/5569740
(Kothariya) 		1123006000NRG24130720230527445 13/07/2023 SABURBHAI 1123006WL027135 SABURBHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/07/2023 3551605452 SABURBHAI BHATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
129 Dhanpur GJ-23-006-029-001/5569780
(Kothariya) 		1123006000NRG24130720230526100 13/07/2023 Savitaben manharsinh patel 1123006WL027060 Savitaben manharsinh patel 00057 BARB0BGGBXX 2750 2750 Processed 19/07/2023 3551605779 SAVITABEN MANHARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
130 Dhanpur GJ-23-006-029-001/5569836
(Kothariya) 		1123006000NRG24130720230526101 13/07/2023 Dobak Dineshbhai 1123006WL027060 Dobak Dineshbhai 00057 BARB0BGGBXX 2750 2750 Processed 19/07/2023 3551605558 DOBAK DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Dhanpur GJ-23-006-029-001/557800380
(Kothariya) 		1123006000NRG24130720230526899 13/07/2023 DAMOR KALPESHKUMAR 1123006WL027092 DAMOR KALPESHKUMAR 00057 BARB0BGGBXX 2750 2750 Processed 19/07/2023 3551606101 DAMORKALPESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
132 Dhanpur GJ-23-006-029-001/557800385
(Kothariya) 		1123006000NRG24130720230526902 13/07/2023 DHANSUKHBHAI DHULABHAI DAMOR 1123006WL027092 DHANSUKHBHAI DHULABHAI DAMOR 00057 BARB0BGGBXX 2750 2750 Rejected 19/07/2023 3551606100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Dhanpur GJ-23-006-029-001/557800385
(Kothariya) 		1123006000NRG24130720230526901 13/07/2023 Kiritbhai Dhansukhabhai 1123006WL027092 Kiritbhai Dhansukhabhai 00057 BARB0BGGBXX 2750 2750 Processed 19/07/2023 3551605527 KIRITBHAI DHANSUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
134 Dhanpur GJ-23-006-029-001/557800385
(Kothariya) 		1123006000NRG24130720230526900 13/07/2023 Vimalbhai Dhansukhabhai 1123006WL027092 Vimalbhai Dhansukhabhai 00057 BARB0BGGBXX 2750 2750 Processed 19/07/2023 3551605526 VIMALBHAI DHANSUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
135 Dhanpur GJ-23-006-029-001/557800444
(Kothariya) 		1123006000NRG24120720230525523 13/07/2023 Vadel Dhanabhai Dutabhai 1123006WL027014 Vadel Dhanabhai Dutabhai 00057 BARB0BGGBXX 2695 2695 Processed 19/07/2023 3551605414 DHANABHAI DUTABHAI VADEL BARODA GUJARAT GRAMIN BANK(606995)
136 Dhanpur GJ-23-006-029-001/557800445
(Kothariya) 		1123006000NRG24120720230525524 13/07/2023 Vdel Ganpatbhai d 1123006WL027014 Vdel Ganpatbhai d 00057 BARB0BGGBXX 2695 2695 Processed 19/07/2023 3551605819 VDEL GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Dhanpur GJ-23-006-029-001/557800449
(Kothariya) 		1123006000NRG24120720230525525 13/07/2023 Vadel Narvatbhai D 1123006WL027014 Vadel Narvatbhai D 00057 BARB0BGGBXX 2695 2695 Processed 19/07/2023 3551605818 NARVATSINH DUTABHAI VADEL BARODA GUJARAT GRAMIN BANK(606995)
138 Dhanpur GJ-23-006-029-001/557800633
(Kothariya) 		1123006000NRG24130720230527449 13/07/2023 PATEL KAKUDIBEN MOHANBHAI 1123006WL027135 PATEL KAKUDIBEN MOHANBHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/07/2023 3551605453 KAKUDIBEN MOHAN PATEL BARODA GUJARAT GRAMIN BANK(606995)
139 Dhanpur GJ-23-006-029-001/557800633
(Kothariya) 		1123006000NRG24130720230527448 13/07/2023 PATEL MOHANBHAI BHATUBHAI 1123006WL027135 PATEL MOHANBHAI BHATUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 19/07/2023 3551605454 MOHANBHAI BHATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
140 Dhanpur GJ-23-006-029-001/557800878
(Kothariya) 		1123006000NRG24120720230525532 13/07/2023 Baria Himatsinh 1123006WL027014 Baria Himatsinh 00057 BARB0BGGBXX 2350 2350 Processed 19/07/2023 3551605402 BARIA HIMATSINH BARODA GUJARAT GRAMIN BANK(606995)
141 Dhanpur GJ-23-006-033-001/557800598
(Mahunala) 		1123006000NRG24130720230526074 13/07/2023 SAVITABEN 1123006WL027058 SAVITABEN 00057 BARB0BGGBXX 1912 1912 Processed 19/07/2023 3551605390 MRS TADAVI SAVITABEN CHATURBHAI STATE BANK OF INDIA(508548)
142 Dhanpur GJ-23-006-033-001/6679094803
(Mahunala) 		1123006000NRG24120720230523126 13/07/2023 RAMESHBHAI DALABHAI AMLIYAR 1123006WL026872 RAMESHBHAI DALABHAI AMLIYAR 00057 BARB0BGGBXX 3120 3120 Processed 19/07/2023 3551605438 AMLIYAR RAMESHABHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Dhanpur GJ-23-006-033-001/6679094823
(Mahunala) 		1123006000NRG24120720230523127 13/07/2023 BAMANIYA HIMATBHAI ABHESINGBHAI 1123006WL026872 BAMANIYA HIMATBHAI ABHESINGBHAI 00057 BARB0BGGBXX 3360 3360 Processed 19/07/2023 3551605550 BAMANIYA HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dhanpur GJ-23-006-033-001/6679094824
(Mahunala) 		1123006000NRG24120720230523128 13/07/2023 BAMANIYA ABHESINGBHAI VARSINGBHAI 1123006WL026872 BAMANIYA ABHESINGBHAI VARSINGBHAI 00057 BARB0BGGBXX 3360 3360 Processed 19/07/2023 3551605549 BAMANIYA ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Dhanpur GJ-23-006-033-001/6679094863
(Mahunala) 		1123006000NRG24130720230526076 13/07/2023 MAHTURIBEN KASANABHAI TADVI 1123006WL027058 MAHTURIBEN KASANABHAI TADVI 00057 BARB0BGGBXX 1912 1912 Processed 19/07/2023 3551605685 MRS MATHURIBEN KASANABHAI TADAVI STATE BANK OF INDIA(508548)
146 Dhanpur GJ-23-006-033-001/6679094943
(Mahunala) 		1123006000NRG24120720230523129 13/07/2023 PARGI GOPSINGBHAI JORIYABHAI 1123006WL026872 PARGI GOPSINGBHAI JORIYABHAI 00057 BARB0BGGBXX 3360 3360 Processed 19/07/2023 3551605918 PARGI GOPSING JORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Dhanpur GJ-23-006-033-001/6679094949
(Mahunala) 		1123006000NRG24120720230523131 13/07/2023 PARGI SITALBEN BALVANTBHAI 1123006WL026872 PARGI SITALBEN BALVANTBHAI 00057 BARB0BGGBXX 3360 3360 Processed 19/07/2023 3551605919 PARGI SHITALBEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Dhanpur GJ-23-006-033-001/6679094987
(Mahunala) 		1123006000NRG24130720230526077 13/07/2023 tadvi pratapbhai vasanabhai 1123006WL027058 tadvi pratapbhai vasanabhai 00057 BARB0BGGBXX 1912 1912 Processed 19/07/2023 3551605684 TADVI PRATAPBHAI VASANABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Dhanpur GJ-23-006-033-001/6679094988
(Mahunala) 		1123006000NRG24130720230526078 13/07/2023 tadvi narmadaben pratapbhai 1123006WL027058 tadvi narmadaben pratapbhai 00057 BARB0BGGBXX 1912 1912 Processed 19/07/2023 3551605687 TADVI NARMADABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Dhanpur GJ-23-006-033-001/6679094997
(Mahunala) 		1123006000NRG24130720230526079 13/07/2023 rakeshbhai chaturbhai tadvi 1123006WL027058 rakeshbhai chaturbhai tadvi 00057 BARB0BGGBXX 1912 1912 Processed 19/07/2023 3551605686 TADAVI RAKESHBHAI CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Dhanpur GJ-23-006-033-001/6679095397
(Mahunala) 		1123006000NRG24120720230523148 13/07/2023 MAVI MAHESHBHAI REVABHAI 1123006WL026872 MAVI MAHESHBHAI REVABHAI 00057 BARB0BGGBXX 3360 3360 Processed 19/07/2023 3551606079 MAVI MAHESHBHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Dhanpur GJ-23-006-033-002/557880187
(Mahunala) 		1123006000NRG24120720230523150 13/07/2023 MANJIBHAI MALABHAI BHUHA 1123006WL026872 MANJIBHAI MALABHAI BHUHA 00057 BARB0BGGBXX 3360 3360 Processed 19/07/2023 3551605917 MANJIBHAI MALABHAI BHUHA BARODA GUJARAT GRAMIN BANK(606995)
153 Dhanpur GJ-23-006-035-002/2300271579
(Mandor) 		1123006000NRG24120720230524277 13/07/2023 MEDA PINKALBEN DHIRABHAI 1123006WL026933 MEDA PINKALBEN DHIRABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605432 PINKALBEN DHIRUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
154 Dhanpur GJ-23-006-035-002/2300271772
(Mandor) 		1123006000NRG24120720230524278 13/07/2023 Meda Kasnbhai Ansubhai 1123006WL026933 Meda Kasnbhai Ansubhai 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605435 MEDA KASANBHAI ANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Dhanpur GJ-23-006-035-002/2300271778
(Mandor) 		1123006000NRG24120720230524279 13/07/2023 Meda Dituben Kasnbhai 1123006WL026933 Meda Dituben Kasnbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605436 MEDA DITUBEN KASANBHAI ICICI BANK LTD(508534)
156 Dhanpur GJ-23-006-035-002/2300271984
(Mandor) 		1123006000NRG24120720230524286 13/07/2023 Meda Sanuben D 1123006WL026933 Meda Sanuben D 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605437 MEDA SHANUBEN DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Dhanpur GJ-23-006-035-002/2300272043
(Mandor) 		1123006000NRG24120720230524292 13/07/2023 Meda Manishaben Bachiyabhai 1123006WL026933 Meda Manishaben Bachiyabhai 00057 BARB0BGGBXX 3585 3585 Processed 19/07/2023 3551605431 MANISHABEN BACHIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
158 Dhanpur GJ-23-006-035-002/2300272069
(Mandor) 		1123006000NRG24120720230524293 13/07/2023 Chauhan Lilaben Amarsinh 1123006WL026933 Chauhan Lilaben Amarsinh 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551606059 CHAUHAN LILABEN AMARSING BARODA GUJARAT GRAMIN BANK(606995)
159 Dhanpur GJ-23-006-035-002/5566713
(Mandor) 		1123006000NRG24120720230524295 13/07/2023 KESAVABHAI 1123006WL026933 KESAVABHAI 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551605689 KESHAVBHAI ANOPBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
160 Dhanpur GJ-23-006-035-002/5566754
(Mandor) 		1123006000NRG24120720230524296 13/07/2023 DINESHBHAI 1123006WL026933 DINESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551605969 BHURIYA DINESHBHAI KANJIB ICICI BANK LTD(508534)
161 Dhanpur GJ-23-006-035-002/614370267
(Mandor) 		1123006000NRG24120720230524297 13/07/2023 CHAUHAN MAKANSINH RATANABHAI 1123006WL026933 CHAUHAN MAKANSINH RATANABHAI 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551606107 MAKANSING RATANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
162 Dhanpur GJ-23-006-035-002/614370304
(Mandor) 		1123006000NRG24120720230524299 13/07/2023 Chauhan Maduben Ditabhai 1123006WL026933 Chauhan Maduben Ditabhai 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551605968 CHUHAN MADHUBHAI ICICI BANK LTD(508534)
163 Dhanpur GJ-23-006-035-002/614370304
(Mandor) 		1123006000NRG24120720230524298 13/07/2023 Chauhan Ditabhai Kacharabhai 1123006WL026933 Chauhan Ditabhai Kacharabhai 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551605973 CHAUHAN DITABHAI KIKABHAI ICICI BANK LTD(508534)
164 Dhanpur GJ-23-006-035-002/96
(Mandor) 		1123006000NRG24120720230524306 13/07/2023 Kirtanbhai Tarunbhai Parmar 1123006WL026934 Kirtanbhai Tarunbhai Parmar 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605923 KIRTANBHAI TARUNBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
165 Dhanpur GJ-23-006-036-001/566910031
(Modhva) 		1123006000NRG24130720230525723 13/07/2023 Patel Sakriben Dilipbhai 1123006WL027037 Patel Sakriben Dilipbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605455 PATEL SAKRIBEN BARODA GUJARAT GRAMIN BANK(606995)
166 Dhanpur GJ-23-006-036-001/566910032
(Modhva) 		1123006000NRG24130720230525724 13/07/2023 Patel Saniben Ramesbhai 1123006WL027037 Patel Saniben Ramesbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551606095 PATEL SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
167 Dhanpur GJ-23-006-038-001/5566312
(Nalu) 		1123006000NRG24120720230523386 13/07/2023 Baria Rakeshbhai chandubhai 1123006WL026891 Baria Rakeshbhai chandubhai 00057 BARB0BGGBXX 2800 2800 Processed 19/07/2023 3551605714 RAKESHBHAI CHANDUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
168 Dhanpur GJ-23-006-038-001/5599001145
(Nalu) 		1123006000NRG24120720230523428 13/07/2023 BARIA NATUBHAI MOHANBHAI 1123006WL026892 BARIA NATUBHAI MOHANBHAI 00057 BARB0BGGBXX 2530 2530 Processed 19/07/2023 3551606108 Natubhai Mohanbhai Baria FINO PAYMENTS BANK LTD(608001)
169 Dhanpur GJ-23-006-038-001/559900116
(Nalu) 		1123006000NRG24120720230523429 13/07/2023 BARIA BHOPATSINH NATVARSINH 1123006WL026892 BARIA BHOPATSINH NATVARSINH 00057 BARB0BGGBXX 2530 2530 Processed 19/07/2023 3551605445 Bhopatsinh Natvarsinh Baria FINO PAYMENTS BANK LTD(608001)
170 Dhanpur GJ-23-006-038-001/559900116
(Nalu) 		1123006000NRG24120720230523430 13/07/2023 BARIA MANISHABEN NATVARSINH 1123006WL026892 BARIA MANISHABEN NATVARSINH 00057 BARB0BGGBXX 2530 2530 Processed 19/07/2023 3551605446 Baria Manjulaben Laxmansinh FINO PAYMENTS BANK LTD(608001)
171 Dhanpur GJ-23-006-038-001/5599001160
(Nalu) 		1123006000NRG24120720230523527 13/07/2023 BARIA KAMLESHBHAI POPATBHAI 1123006WL026895 BARIA KAMLESHBHAI POPATBHAI 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551606042 KMALESHBHAI POPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
172 Dhanpur GJ-23-006-038-001/5599001239
(Nalu) 		1123006000NRG24120720230523529 13/07/2023 Baria Narapatbhai kanjibhai 1123006WL026895 Baria Narapatbhai kanjibhai 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605423 NARPATSINH KANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
173 Dhanpur GJ-23-006-038-001/5599001240
(Nalu) 		1123006000NRG24120720230523530 13/07/2023 Bari Hanshaben Aravidbhai 1123006WL026895 Bari Hanshaben Aravidbhai 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605561 HANSABEN ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
174 Dhanpur GJ-23-006-038-001/5599001241
(Nalu) 		1123006000NRG24120720230523531 13/07/2023 Bari Dhaniben Babubhai 1123006WL026895 Bari Dhaniben Babubhai 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605924 BARIA DHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
175 Dhanpur GJ-23-006-038-001/5599001242
(Nalu) 		1123006000NRG24120720230523532 13/07/2023 Bari Surekhaben Navalsinbhai 1123006WL026895 Bari Surekhaben Navalsinbhai 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605424 BARIA SUREKHABEN NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
176 Dhanpur GJ-23-006-038-001/5599001247
(Nalu) 		1123006000NRG24120720230523533 13/07/2023 Baria Alkeshbhai Gemabhai 1123006WL026895 Baria Alkeshbhai Gemabhai 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605563 ALKESHBHAI GEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
177 Dhanpur GJ-23-006-038-001/5599001253
(Nalu) 		1123006000NRG24120720230523534 13/07/2023 Baria Mulabhai Bhachubhai 1123006WL026895 Baria Mulabhai Bhachubhai 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605562 MULABHAI BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
178 Dhanpur GJ-23-006-038-001/5599001275
(Nalu) 		1123006000NRG24120720230523388 13/07/2023 BARIA NAVALSINH BHAYALABHAI 1123006WL026891 BARIA NAVALSINH BHAYALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/07/2023 3551605621 Baria Navlsinh Bhaylabhai FINO PAYMENTS BANK LTD(608001)
179 Dhanpur GJ-23-006-038-001/5599001276
(Nalu) 		1123006000NRG24120720230523389 13/07/2023 baria arjunbhai navalbhai 1123006WL026891 baria arjunbhai navalbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/07/2023 3551605852 Arjunbhai Navalbhai Baria FINO PAYMENTS BANK LTD(608001)
180 Dhanpur GJ-23-006-038-001/5599001277
(Nalu) 		1123006000NRG24120720230523390 13/07/2023 baria rekhaben ranjitbhai 1123006WL026891 baria rekhaben ranjitbhai 00057 BARB0BGGBXX 2800 2800 Processed 19/07/2023 3551605622 Rekhaben Ranjitbhai Baria FINO PAYMENTS BANK LTD(608001)
181 Dhanpur GJ-23-006-038-001/5599001320
(Nalu) 		1123006000NRG24120720230523393 13/07/2023 BARIA SABURBHAI BHIKHABHAI 1123006WL026891 BARIA SABURBHAI BHIKHABHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/07/2023 3551605821 BARIYA SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Dhanpur GJ-23-006-038-001/5599001340
(Nalu) 		1123006000NRG24120720230523535 13/07/2023 BARIYA SAVITABEN KAMLESHBHAI 1123006WL026895 BARIYA SAVITABEN KAMLESHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551605425 SAVITABEN KAMLESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
183 Dhanpur GJ-23-006-038-001/5599001400
(Nalu) 		1123006000NRG24120720230523536 13/07/2023 Baria Pathubhai Pratapbhai 1123006WL026895 Baria Pathubhai Pratapbhai 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605781 Mr. PATHUBHAI PRATAPBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
184 Dhanpur GJ-23-006-038-001/5599001461
(Nalu) 		1123006000NRG24120720230523394 13/07/2023 BARIYA MANISHBEN UMEDBHAI 1123006WL026891 BARIYA MANISHBEN UMEDBHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/07/2023 3551605853 Manishben Udesinh Baria FINO PAYMENTS BANK LTD(608001)
185 Dhanpur GJ-23-006-038-001/5599001462
(Nalu) 		1123006000NRG24120720230523395 13/07/2023 BARIYA MUKESHBHAI NAVALABHAI 1123006WL026891 BARIYA MUKESHBHAI NAVALABHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/07/2023 3551605624 BARIA MUKESHBHAI NAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Dhanpur GJ-23-006-038-001/5599001526
(Nalu) 		1123006000NRG24120720230523396 13/07/2023 BARIA DAMABHAI KALUBHAI 1123006WL026891 BARIA DAMABHAI KALUBHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/07/2023 3551605706 BARIYA DAMABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Dhanpur GJ-23-006-038-001/5599001613
(Nalu) 		1123006000NRG24120720230523398 13/07/2023 BARIA GITABEN DIPSINH 1123006WL026891 BARIA GITABEN DIPSINH 00057 BARB0BGGBXX 2800 2800 Processed 19/07/2023 3551605822 BARIA GITABEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Dhanpur GJ-23-006-038-001/5599001614
(Nalu) 		1123006000NRG24120720230523399 13/07/2023 BARIA SAILESHBHAI JETHABHAI 1123006WL026891 BARIA SAILESHBHAI JETHABHAI 00057 BARB0BGGBXX 2800 2800 Processed 19/07/2023 3551605704 BARIA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Dhanpur GJ-23-006-038-001/5599001615
(Nalu) 		1123006000NRG24120720230523400 13/07/2023 BARIA DIPSINH DAMABHAI 1123006WL026891 BARIA DIPSINH DAMABHAI 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605705 BARIA DIPSING BARODA GUJARAT GRAMIN BANK(606995)
190 Dhanpur GJ-23-006-038-001/5599001621
(Nalu) 		1123006000NRG24120720230523401 13/07/2023 BARIA SANGITABEN DIPSINH 1123006WL026891 BARIA SANGITABEN DIPSINH 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605823 BARIA SANGITABEN DIPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Dhanpur GJ-23-006-038-001/5599001663
(Nalu) 		1123006000NRG24120720230523538 13/07/2023 Baria valiben pathubhai 1123006WL026895 Baria valiben pathubhai 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551606071 BARIA VALIBEN PATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Dhanpur GJ-23-006-038-001/5599001665
(Nalu) 		1123006000NRG24120720230523540 13/07/2023 Baria pankajbhai 1123006WL026895 Baria pankajbhai 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551606045 PANKAJBHAI JASHVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
193 Dhanpur GJ-23-006-038-001/5599001666
(Nalu) 		1123006000NRG24120720230523541 13/07/2023 Baria Dharmeshbhai 1123006WL026895 Baria Dharmeshbhai 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551606046 DHARMESHKUMAR JASHVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
194 Dhanpur GJ-23-006-038-001/5599001928
(Nalu) 		1123006000NRG24120720230523547 13/07/2023 Baria susilaben abhesing 1123006WL026895 Baria susilaben abhesing 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551606044 MRS SUSHILABEN ABHESINGBHAI BARIYA STATE BANK OF INDIA(508548)
195 Dhanpur GJ-23-006-038-001/55990929-A
(Nalu) 		1123006000NRG24120720230523402 13/07/2023 baria shantaben jithabhai 1123006WL026891 baria shantaben jithabhai 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605715 SHANTABEN JETHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
196 Dhanpur GJ-23-006-038-001/55990950
(Nalu) 		1123006000NRG24120720230523404 13/07/2023 baria dhirsing bhikhabhai 1123006WL026891 baria dhirsing bhikhabhai 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551606070 Mr. DHIRABHAI BIKHABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
197 Dhanpur GJ-23-006-038-001/8899991872
(Nalu) 		1123006000NRG24120720230523554 13/07/2023 RAKESHBHAI 1123006WL026895 RAKESHBHAI 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551606111 RAKESHBHAI M MNG MANJULABEN RAVAT BANK OF BARODA(606985)
198 Dhanpur GJ-23-006-038-001/8899992361
(Nalu) 		1123006000NRG24120720230523574 13/07/2023 Mukesbhai 1123006WL026895 Mukesbhai 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605702 BARIA MAHESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Dhanpur GJ-23-006-038-001/8899992462
(Nalu) 		1123006000NRG24120720230524359 13/07/2023 Kaliben Navalabhai 1123006WL026939 Kaliben Navalabhai 00057 BARB0BGGBXX 2750 2750 Processed 19/07/2023 3551605450 BARIA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
200 Dhanpur GJ-23-006-038-001/8899992468
(Nalu) 		1123006000NRG24120720230524362 13/07/2023 BARIA MEGHANABEN MUKESHBHAI 1123006WL026939 BARIA MEGHANABEN MUKESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/07/2023 3551606097 BARIA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
201 Dhanpur GJ-23-006-038-001/8899992470
(Nalu) 		1123006000NRG24120720230524363 13/07/2023 BARIA MITALBEN MUKESHBHAI 1123006WL026939 BARIA MITALBEN MUKESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 19/07/2023 3551605625 BARIA DIMPALBEN BHOPATBHAI BANK OF BARODA(606985)
202 Dhanpur GJ-23-006-039-001/4896795582
(Navanagar) 		1123006000NRG24120720230523496 13/07/2023 DAMOR DHARUBHAI HARSINGBHAI 1123006WL026894 DAMOR DHARUBHAI HARSINGBHAI 00057 BARB0BGGBXX 2394 2394 Processed 19/07/2023 3551605939 DAMOR DHARUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Dhanpur GJ-23-006-039-001/4896795589
(Navanagar) 		1123006000NRG24120720230523497 13/07/2023 DAMOR RAHULBHAI SANKARBHAI 1123006WL026894 DAMOR RAHULBHAI SANKARBHAI 00057 BARB0BGGBXX 2394 2394 Processed 19/07/2023 3551606073 RAHULBHAI SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
204 Dhanpur GJ-23-006-039-001/4896795590
(Navanagar) 		1123006000NRG24120720230523498 13/07/2023 DAMOR SAPANABEN AJAYBHAI 1123006WL026894 DAMOR SAPANABEN AJAYBHAI 00057 BARB0BGGBXX 2394 2394 Processed 19/07/2023 3551605940 DAMOR SAPNABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Dhanpur GJ-23-006-039-001/4896795591
(Navanagar) 		1123006000NRG24120720230523499 13/07/2023 DAMOR INESHBHAI DALABHAI 1123006WL026894 DAMOR INESHBHAI DALABHAI 00057 BARB0BGGBXX 2394 2394 Processed 19/07/2023 3551605941 DAMOR INESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Dhanpur GJ-23-006-039-001/4896795592
(Navanagar) 		1123006000NRG24120720230523500 13/07/2023 DAMOR CHETANBHAI SUMABHAI 1123006WL026894 DAMOR CHETANBHAI SUMABHAI 00057 BARB0BGGBXX 2394 2394 Processed 19/07/2023 3551605937 CHETANBHAI SUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
207 Dhanpur GJ-23-006-039-001/4896795593
(Navanagar) 		1123006000NRG24120720230523501 13/07/2023 DAMOR DINESHBHAI DALABHAI 1123006WL026894 DAMOR DINESHBHAI DALABHAI 00057 BARB0BGGBXX 2394 2394 Processed 19/07/2023 3551606072 DAMOR DINESHBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Dhanpur GJ-23-006-039-001/4896795594
(Navanagar) 		1123006000NRG24120720230523502 13/07/2023 DAMOR MAHESHBHAI SOMABHAI 1123006WL026894 DAMOR MAHESHBHAI SOMABHAI 00057 BARB0BGGBXX 2394 2394 Processed 19/07/2023 3551605942 DAMOR MAHESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Dhanpur GJ-23-006-039-001/4896795595
(Navanagar) 		1123006000NRG24120720230523503 13/07/2023 DAMOR KAJUBHAI MULABHAI 1123006WL026894 DAMOR KAJUBHAI MULABHAI 00057 BARB0BGGBXX 2394 2394 Processed 19/07/2023 3551605938 DAMORKAJUBHAIMULABHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Dhanpur GJ-23-006-039-001/4896795800
(Navanagar) 		1123006000NRG24120720230523504 13/07/2023 DAMOR ARVINDBHAI KALUBHAI 1123006WL026894 DAMOR ARVINDBHAI KALUBHAI 00057 BARB0BGGBXX 2394 2394 Processed 19/07/2023 3551605411 ARVINDBHAI KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
211 Dhanpur GJ-23-006-039-001/4896795805
(Navanagar) 		1123006000NRG24120720230523505 13/07/2023 DAMOR SUNIL NABESINGBHAI 1123006WL026894 DAMOR SUNIL NABESINGBHAI 00057 BARB0BGGBXX 2394 2394 Processed 19/07/2023 3551605943 DAMOR SUNILBHAI NABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Dhanpur GJ-23-006-039-002/15602781
(Navanagar) 		1123006000NRG24120720230523465 13/07/2023 Minama Rehaben Nimeshbhai 1123006WL026893 Minama Rehaben Nimeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551606055 MINAMA REKHABEN NIMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Dhanpur GJ-23-006-039-002/4896795604
(Navanagar) 		1123006000NRG24120720230523469 13/07/2023 MINAMA VARSINHBHAI JUVANSINH 1123006WL026893 MINAMA VARSINHBHAI JUVANSINH 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605830 VARSINGBHAI JUVANBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
214 Dhanpur GJ-23-006-039-002/4896795705
(Navanagar) 		1123006000NRG24120720230524387 13/07/2023 BUREYA DULEBMINAMA MANSIGBHAI NAGRABHIEN DENESBHAI 1123006WL026943 BUREYA DULEBMINAMA MANSIGBHAI NAGRABHIEN DENESBHAI 00057 BARB0BGGBXX 3060 3060 Processed 19/07/2023 3551606098 Minama Mansingbhai Nagarabhai FINO PAYMENTS BANK LTD(608001)
215 Dhanpur GJ-23-006-039-002/8996796551
(Navanagar) 		1123006000NRG24120720230523472 13/07/2023 SANGAD KALPESBHAI 1123006WL026893 SANGAD KALPESBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605724 Sangod Kalpeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
216 Dhanpur GJ-23-006-039-002/8996796552
(Navanagar) 		1123006000NRG24120720230523473 13/07/2023 SANGAD PRIYANKABEN 1123006WL026893 SANGAD PRIYANKABEN 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605726 Sangod Priyankaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
217 Dhanpur GJ-23-006-039-002/8996796556
(Navanagar) 		1123006000NRG24120720230523474 13/07/2023 SANGOD ASHABEN 1123006WL026893 SANGOD ASHABEN 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605725 SANGOD ASHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Dhanpur GJ-23-006-039-002/8996796849
(Navanagar) 		1123006000NRG24120720230523475 13/07/2023 MR DINESHBHAI PASAVABHAI SANGOD 1123006WL026893 MR DINESHBHAI PASAVABHAI SANGOD 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605804 Sangod Dineshbhai Pasavabhai FINO PAYMENTS BANK LTD(608001)
219 Dhanpur GJ-23-006-039-002/8996796850
(Navanagar) 		1123006000NRG24120720230523476 13/07/2023 MR DILIPBHAI BHALIYABHAI SANGOD 1123006WL026893 MR DILIPBHAI BHALIYABHAI SANGOD 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605907 Sangod Dilipbhai Bhaliyabhai FINO PAYMENTS BANK LTD(608001)
220 Dhanpur GJ-23-006-039-002/8996796852
(Navanagar) 		1123006000NRG24120720230523477 13/07/2023 MR Vinubhai Pashvabhai Sangod 1123006WL026893 MR Vinubhai Pashvabhai Sangod 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605805 Sangod Vinubhai Pashvabhai FINO PAYMENTS BANK LTD(608001)
221 Dhanpur GJ-23-006-039-002/8996796853
(Navanagar) 		1123006000NRG24120720230523478 13/07/2023 MSS DIVYABEN DINESHBHAI SANGOD 1123006WL026893 MSS DIVYABEN DINESHBHAI SANGOD 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605620 DIVYABEN DINESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
222 Dhanpur GJ-23-006-039-002/8996796855
(Navanagar) 		1123006000NRG24120720230523479 13/07/2023 MSS SANGOD LILABEN DILIPBHAI 1123006WL026893 MSS SANGOD LILABEN DILIPBHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605908 SANGOD LILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Dhanpur GJ-23-006-039-002/8996796856
(Navanagar) 		1123006000NRG24120720230523480 13/07/2023 MISS SANGOD ABALIBEN PASHVABHAI 1123006WL026893 MISS SANGOD ABALIBEN PASHVABHAI 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605727 SANGOD ABALIBEN PASHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Dhanpur GJ-23-006-039-002/8996796857
(Navanagar) 		1123006000NRG24120720230523481 13/07/2023 MRS MENABEN DINESHBHAI SANGOD 1123006WL026893 MRS MENABEN DINESHBHAI SANGOD 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605728 MENABEN DINESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
225 Dhanpur GJ-23-006-040-001/5577991470
(Panam) 		1123006000NRG24120720230524418 13/07/2023 Mathurbhai Mohanbhai Rathva 1123006WL026945 Mathurbhai Mohanbhai Rathva 00057 BARB0BGGBXX 3237 3237 Processed 19/07/2023 3551605581 MATHURBHAI MOHANBHAI RATHAWA BARODA GUJARAT GRAMIN BANK(606995)
226 Dhanpur GJ-23-006-040-001/5577991476
(Panam) 		1123006000NRG24120720230524422 13/07/2023 Rathva Lilaben Rameshbhai 1123006WL026945 Rathva Lilaben Rameshbhai 00057 BARB0BGGBXX 3237 3237 Processed 19/07/2023 3551605709 Rathva Sankutalaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
227 Dhanpur GJ-23-006-040-001/5577991479
(Panam) 		1123006000NRG24120720230524424 13/07/2023 Damor Ramabhai Bachubhai 1123006WL026945 Damor Ramabhai Bachubhai 00057 BARB0BGGBXX 3237 3237 Processed 19/07/2023 3551605708 MR RAMABHAI BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
228 Dhanpur GJ-23-006-041-002/557901608
(Pav) 		1123006000NRG24120720230524432 13/07/2023 sangod milesabhai nagabhai 1123006WL026946 sangod milesabhai nagabhai 00057 BARB0BGGBXX 2350 2350 Processed 19/07/2023 3551605786 SANGOD NILESHBHAI NAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dhanpur GJ-23-006-041-002/667909605
(Pav) 		1123006000NRG24120720230524844 13/07/2023 babubhai mathurbhai 1123006WL026980 babubhai mathurbhai 00057 BARB0BGGBXX 2350 2350 Processed 19/07/2023 3551605792 SANGOD BABUBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Dhanpur GJ-23-006-041-002/667909693
(Pav) 		1123006000NRG24120720230524434 13/07/2023 YOGESHBHAI 1123006WL026946 YOGESHBHAI 00057 BARB0BGGBXX 2350 2350 Processed 19/07/2023 3551606076 Sangod Yogeshbhai FINO PAYMENTS BANK LTD(608001)
231 Dhanpur GJ-23-006-041-002/667909694
(Pav) 		1123006000NRG24120720230524435 13/07/2023 VINUBHAI 1123006WL026946 VINUBHAI 00057 BARB0BGGBXX 2350 2350 Processed 19/07/2023 3551605542 SANGOD VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Dhanpur GJ-23-006-041-002/667909701
(Pav) 		1123006000NRG24120720230524437 13/07/2023 SANGOD SHANTUBEN SUKRAMBHAI 1123006WL026946 SANGOD SHANTUBEN SUKRAMBHAI 00057 BARB0BGGBXX 2350 2350 Processed 19/07/2023 3551606075 SANGOD SHANTUBEN BARODA GUJARAT GRAMIN BANK(606995)
233 Dhanpur GJ-23-006-041-002/667909813
(Pav) 		1123006000NRG24120720230524438 13/07/2023 SANGOD RAJUBHAI RUPLABHAI 1123006WL026946 SANGOD RAJUBHAI RUPLABHAI 00057 BARB0BGGBXX 2350 2350 Processed 19/07/2023 3551605543 Sangod Rajubhai Rupalabhai FINO PAYMENTS BANK LTD(608001)
234 Dhanpur GJ-23-006-041-002/6679098519
(Pav) 		1123006000NRG24130720230526597 13/07/2023 Parmar Rameshbhai Nanjibhai 1123006WL027078 Parmar Rameshbhai Nanjibhai 00057 BARB0BGGBXX 2390 2390 Processed 19/07/2023 3551605710 PARMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dhanpur GJ-23-006-041-002/6679098528
(Pav) 		1123006000NRG24130720230526599 13/07/2023 Sangod Dilipbhai Mansingbhai 1123006WL027078 Sangod Dilipbhai Mansingbhai 00057 BARB0BGGBXX 2115 2115 Processed 19/07/2023 3551606078 SANGOD DILIPBHAI MANSING BARODA GUJARAT GRAMIN BANK(606995)
236 Dhanpur GJ-23-006-041-002/6679098530
(Pav) 		1123006000NRG24130720230526600 13/07/2023 Sangod Amrasingbhai 1123006WL027078 Sangod Amrasingbhai 00057 BARB0BGGBXX 2115 2115 Processed 19/07/2023 3551606077 SANGODAMRASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Dhanpur GJ-23-006-041-002/6679098562
(Pav) 		1123006000NRG24120720230524440 13/07/2023 Sangod Rameshbhai Ramlabhai 1123006WL026946 Sangod Rameshbhai Ramlabhai 00057 BARB0BGGBXX 2350 2350 Processed 19/07/2023 3551605679 SANGOD RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Dhanpur GJ-23-006-041-002/6679098593
(Pav) 		1123006000NRG24130720230526602 13/07/2023 Parmar Rupaben Madiyabhai 1123006WL027078 Parmar Rupaben Madiyabhai 00057 BARB0BGGBXX 2390 2390 Processed 19/07/2023 3551605449 PARMAR RUPABEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Dhanpur GJ-23-006-041-002/6679098736
(Pav) 		1123006000NRG24120720230524845 13/07/2023 SANGOD SABURBHAI SIMALIYABHAI 1123006WL026980 SANGOD SABURBHAI SIMALIYABHAI 00057 BARB0BGGBXX 2350 2350 Processed 19/07/2023 3551605839 SANGOD SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dhanpur GJ-23-006-041-002/6679098961
(Pav) 		1123006000NRG24120720230524847 13/07/2023 SANGOD SUREKHABEN NAGRIYABHAI 1123006WL026980 SANGOD SUREKHABEN NAGRIYABHAI 00057 BARB0BGGBXX 2350 2350 Processed 19/07/2023 3551606104 SANGOD SUREKHABEN NAGRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Dhanpur GJ-23-006-041-002/6679098988
(Pav) 		1123006000NRG24120720230524442 13/07/2023 SANGOD SUMITRABEN DIPSINGBHAI 1123006WL026946 SANGOD SUMITRABEN DIPSINGBHAI 00057 BARB0BGGBXX 2350 2350 Processed 19/07/2023 3551605707 SANGOD SUMITRABEN DIPSING BARODA GUJARAT GRAMIN BANK(606995)
242 Dhanpur GJ-23-006-041-002/6679099313
(Pav) 		1123006000NRG24130720230526625 13/07/2023 MAVI VARASHABEN CHHGANBHAI 1123006WL027078 MAVI VARASHABEN CHHGANBHAI 00057 BARB0BGGBXX 2350 2350 Processed 19/07/2023 3551605559 MAVI VARSHABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dhanpur GJ-23-006-043-001/6679099042
(Pipearo) 		1123006000NRG24120720230524453 13/07/2023 LAVARIYA UMEDBHAI GOBARBHAI 1123006WL026947 LAVARIYA UMEDBHAI GOBARBHAI 00057 BARB0BGGBXX 2350 2350 Processed 19/07/2023 3551605400 UMEDBHAI GOBARBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
244 Dhanpur GJ-23-006-043-001/6679099053
(Pipearo) 		1123006000NRG24120720230524454 13/07/2023 Ranchhodbhai Dholiyabhai Lavariya 1123006WL026947 Ranchhodbhai Dholiyabhai Lavariya 00057 BARB0BGGBXX 2350 2350 Processed 19/07/2023 3551605401 Mr. RANCHHODBHAI DHOLIYABHAI LAVARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
245 Dhanpur GJ-23-006-043-001/6679413307
(Pipearo) 		1123006000NRG24130720230526491 13/07/2023 Parmar Prakashbhai Chunilal 1123006WL027075 Parmar Prakashbhai Chunilal 00057 BARB0BGGBXX 2820 2820 Processed 19/07/2023 3551606062 SOMABHAI DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
246 Dhanpur GJ-23-006-043-001/6679413309
(Pipearo) 		1123006000NRG24130720230526492 13/07/2023 Parmar Varshaben Jitubhai 1123006WL027075 Parmar Varshaben Jitubhai 00057 BARB0BGGBXX 2820 2820 Processed 19/07/2023 3551606063 Mrs. KALIBEN JITUBHAI GANAWA CENTRAL BANK OF INDIA(607115)
247 Dhanpur GJ-23-006-043-002/30110
(Pipearo) 		1123006000NRG24130720230526478 13/07/2023 Palas Ramilaben Surtanbhai 1123006WL027074 Palas Ramilaben Surtanbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605947 PALASH RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
248 Dhanpur GJ-23-006-043-002/557801704
(Pipearo) 		1123006000NRG24130720230526481 13/07/2023 BAMANIYA KAVITABEN MUKESHBHAI 1123006WL027074 BAMANIYA KAVITABEN MUKESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 19/07/2023 3551605831 BAMANIYA KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
249 Dhanpur GJ-23-006-043-002/557801708
(Pipearo) 		1123006000NRG24130720230526496 13/07/2023 BAMANIYA DHOLIBEN FATESING 1123006WL027075 BAMANIYA DHOLIBEN FATESING 00057 BARB0BGGBXX 2820 2820 Processed 19/07/2023 3551605848 DHOLIBEN FATESINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
250 Dhanpur GJ-23-006-043-002/557801708
(Pipearo) 		1123006000NRG24130720230526495 13/07/2023 BAMANIYA FATESINH PARSINH 1123006WL027075 BAMANIYA FATESINH PARSINH 00057 BARB0BGGBXX 2820 2820 Processed 19/07/2023 3551605849 MR FATESNH PARASINH BAMANIYA STATE BANK OF INDIA(508548)
251 Dhanpur GJ-23-006-043-002/557802068
(Pipearo) 		1123006000NRG24130720230526482 13/07/2023 BAMANIYA MAHESHBHAI FATESINH 1123006WL027074 BAMANIYA MAHESHBHAI FATESINH 00057 BARB0BGGBXX 3107 3107 Processed 19/07/2023 3551606115 MAHESHBHAI FATESINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
252 Dhanpur GJ-23-006-043-002/557802083
(Pipearo) 		1123006000NRG24120720230523635 13/07/2023 Bamniya Arvindkumar Rameshbhai 1123006WL026899 Bamniya Arvindkumar Rameshbhai 00057 BARB0BGGBXX 3525 3525 Processed 19/07/2023 3551605914 MR ARVIND RAMESH BAMANYA STATE BANK OF INDIA(508548)
253 Dhanpur GJ-23-006-043-002/557802084
(Pipearo) 		1123006000NRG24130720230526483 13/07/2023 Palas Devabhai Variyabhai 1123006WL027074 Palas Devabhai Variyabhai 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551606113 PALAS DEVABHAI VARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Dhanpur GJ-23-006-043-002/557802084
(Pipearo) 		1123006000NRG24130720230526484 13/07/2023 Prabhubhai Nanjibhai 1123006WL027074 Prabhubhai Nanjibhai 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605447 Prabhubhai Nanajibhai Bhuriya FINO PAYMENTS BANK LTD(608001)
255 Dhanpur GJ-23-006-043-002/557802165
(Pipearo) 		1123006000NRG24130720230526485 13/07/2023 Baria Keshamben Chaganbhai 1123006WL027074 Baria Keshamben Chaganbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605815 Parmar Kesamben Chaganbhai FINO PAYMENTS BANK LTD(608001)
256 Dhanpur GJ-23-006-043-002/557802167
(Pipearo) 		1123006000NRG24130720230526486 13/07/2023 Parmar Sagiben Chaganbhai 1123006WL027074 Parmar Sagiben Chaganbhai 00057 BARB0BGGBXX 3346 3346 Processed 19/07/2023 3551605817 Sangiben Chhaganbhai Parmar FINO PAYMENTS BANK LTD(608001)
257 Dhanpur GJ-23-006-043-003/557800014
(Pipearo) 		1123006000NRG24130720230526499 13/07/2023 paramar bhavsing.vechhatbhai 1123006WL027075 paramar bhavsing.vechhatbhai 00057 BARB0BGGBXX 2820 2820 Processed 19/07/2023 3551605520 Mr. BHAVASINH VESTABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
258 Dhanpur GJ-23-006-043-003/557801352
(Pipearo) 		1123006000NRG24130720230526504 13/07/2023 Kalsing manabhai 1123006WL027075 Kalsing manabhai 00057 BARB0BGGBXX 2820 2820 Processed 19/07/2023 3551605389 MR KALSINH MANSINHBHAI PARMAR STATE BANK OF INDIA(508548)
259 Dhanpur GJ-23-006-043-003/557801911
(Pipearo) 		1123006000NRG24120720230525557 13/07/2023 PALAS ABHESING MULABHAI 1123006WL027017 PALAS ABHESING MULABHAI 00057 BARB0BGGBXX 3328 3328 Processed 19/07/2023 3551605694 Palas Abhesing FINO PAYMENTS BANK LTD(608001)
260 Dhanpur GJ-23-006-043-003/557828
(Pipearo) 		1123006000NRG24130720230526513 13/07/2023 Sankutalaben Nitinkumar 1123006WL027075 Sankutalaben Nitinkumar 00057 BARB0BGGBXX 2820 2820 Processed 19/07/2023 3551605962 SANKUNTLABEN NITINKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
261 Dhanpur GJ-23-006-045-001/16-A
(Rachhava) 		1123006000NRG24120720230524463 13/07/2023 PASAYA PARVATBHAI NARJIBHAI 1123006WL026948 PASAYA PARVATBHAI NARJIBHAI 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551605566 PARVATBHAI NARJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
262 Dhanpur GJ-23-006-045-001/667909555
(Rachhava) 		1123006000NRG24120720230524464 13/07/2023 manojkumar babubhai pasaya 1123006WL026948 manojkumar babubhai pasaya 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551605700 MANOJKUMAR BABUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
263 Dhanpur GJ-23-006-045-001/667909707
(Rachhava) 		1123006000NRG24120720230524465 13/07/2023 MAVI PARTIKKUMAR DINESBHAI 1123006WL026948 MAVI PARTIKKUMAR DINESBHAI 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551605838 MR PRATIK DINESH MAVI STATE BANK OF INDIA(508548)
264 Dhanpur GJ-23-006-045-001/667909742
(Rachhava) 		1123006000NRG24120720230524466 13/07/2023 MAVI ANILBHAI SUBHASHBHAI 1123006WL026948 MAVI ANILBHAI SUBHASHBHAI 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551605954 MAVI ANILKUMAR AXIS BANK(607153)
265 Dhanpur GJ-23-006-045-001/667909818
(Rachhava) 		1123006000NRG24120720230524467 13/07/2023 prasantbhai lalabhai mavi 1123006WL026948 prasantbhai lalabhai mavi 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551605963 PRASHANBHAI LALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
266 Dhanpur GJ-23-006-045-001/667909905
(Rachhava) 		1123006000NRG24120720230524469 13/07/2023 mavi sonalben jasubhai 1123006WL026948 mavi sonalben jasubhai 00057 BARB0BGGBXX 13 13 Processed 19/07/2023 3551605584 MAVI SONALBEN JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Dhanpur GJ-23-006-045-001/9-A
(Rachhava) 		1123006000NRG24120720230524473 13/07/2023 mavi vipulbhai rajehbhai 1123006WL026948 mavi vipulbhai rajehbhai 00057 BARB0BGGBXX 3055 3055 Processed 19/07/2023 3551605960 VIPUL RAJESHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
268 Dhanpur GJ-23-006-047-001/667909521
(Sajoi) 		1123006000NRG24130720230526456 13/07/2023 DANGI NAVLABHAI SABURBHAI 1123006WL027072 DANGI NAVLABHAI SABURBHAI 00057 BARB0BGGBXX 2868 2868 Processed 19/07/2023 3551605537 DANGI NAVALBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Dhanpur GJ-23-006-047-001/667909521
(Sajoi) 		1123006000NRG24130720230526457 13/07/2023 PANKIBEN 1123006WL027072 PANKIBEN 00057 BARB0BGGBXX 2868 2868 Processed 19/07/2023 3551606110 PANAKIBEN SABURBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
270 Dhanpur GJ-23-006-047-001/6679407105
(Sajoi) 		1123006000NRG24130720230526461 13/07/2023 Dangi Shanaben Navalbhai 1123006WL027072 Dangi Shanaben Navalbhai 00057 BARB0BGGBXX 2868 2868 Processed 19/07/2023 3551606043 DANGI SHANABEN NAVALBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Dhanpur GJ-23-006-047-001/6679407122
(Sajoi) 		1123006000NRG24130720230526462 13/07/2023 Vakhala Rameshbhai Abalabhai 1123006WL027072 Vakhala Rameshbhai Abalabhai 00057 BARB0BGGBXX 2868 2868 Processed 19/07/2023 3551606047 VAKHALA RAMESHBHAI ABALABHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Dhanpur GJ-23-006-047-001/6679407123
(Sajoi) 		1123006000NRG24130720230526463 13/07/2023 Vakhala Sumitraben Rameshbhai 1123006WL027072 Vakhala Sumitraben Rameshbhai 00057 BARB0BGGBXX 2868 2868 Processed 19/07/2023 3551606048 VAKHALA SUMITRABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Dhanpur GJ-23-006-053-001/1990365
(Vakasiya) 		1123006000NRG24130720230526292 13/07/2023 Baria Ramesbhai Satyabhai 1123006WL027068 Baria Ramesbhai Satyabhai 00057 BARB0BGGBXX 2990 2990 Processed 19/07/2023 3551606114 RAMESHBHAI SATIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
274 Dhanpur GJ-23-006-053-001/5571102
(Vakasiya) 		1123006000NRG24130720230526296 13/07/2023 BARIA BHYURABHAI BAHARUBHAI 1123006WL027068 BARIA BHYURABHAI BAHARUBHAI 00057 BARB0BGGBXX 2990 2990 Processed 19/07/2023 3551605531 GULIBEN BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
275 Dhanpur GJ-23-006-053-001/557799795
(Vakasiya) 		1123006000NRG24130720230526170 13/07/2023 BARIA DINESHBHAI CHANDRASINH 1123006WL027064 BARIA DINESHBHAI CHANDRASINH 00057 BARB0BGGBXX 1410 1410 Processed 19/07/2023 3551605789 DINESHBHAI CHANDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
276 Dhanpur GJ-23-006-053-001/557799797
(Vakasiya) 		1123006000NRG24130720230526171 13/07/2023 BARIA SAVITABEN NAVALSINH 1123006WL027064 BARIA SAVITABEN NAVALSINH 00057 BARB0BGGBXX 1410 1410 Processed 19/07/2023 3551605790 SAVITABEN NAVALSING BARIA ICICI BANK LTD(508534)
277 Dhanpur GJ-23-006-053-001/557799798
(Vakasiya) 		1123006000NRG24130720230526172 13/07/2023 BARIA KAUSHIKBHAI NAVALSINH 1123006WL027064 BARIA KAUSHIKBHAI NAVALSINH 00057 BARB0BGGBXX 3220 3220 Processed 19/07/2023 3551606068 BARIA KAUSHIKBHAI NAVALSINH BARODA GUJARAT GRAMIN BANK(606995)
278 Dhanpur GJ-23-006-053-001/557799799
(Vakasiya) 		1123006000NRG24130720230526173 13/07/2023 BARIA JANTABEN GORDHANBHAI 1123006WL027064 BARIA JANTABEN GORDHANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/07/2023 3551606090 BARIA JANTABEN GORADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Dhanpur GJ-23-006-053-001/557799802
(Vakasiya) 		1123006000NRG24130720230526174 13/07/2023 BARIA NARAVATBHAI GOPSINH 1123006WL027064 BARIA NARAVATBHAI GOPSINH 00057 BARB0BGGBXX 1410 1410 Processed 19/07/2023 3551605519 NARVATBHAI GOPSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
280 Dhanpur GJ-23-006-053-001/557799815
(Vakasiya) 		1123006000NRG24130720230526175 13/07/2023 Baria Narsingbhai Sadarbhai 1123006WL027064 Baria Narsingbhai Sadarbhai 00057 BARB0BGGBXX 1410 1410 Processed 19/07/2023 3551605523 BARIA NARASING SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Dhanpur GJ-23-006-053-001/557799827
(Vakasiya) 		1123006000NRG24130720230526226 13/07/2023 hiteshbhai 1123006WL027066 hiteshbhai 00057 BARB0BGGBXX 2990 2990 Processed 19/07/2023 3551605532 HITESHKUMAR LAXMANBHAI BARIA BANK OF BARODA(606985)
282 Dhanpur GJ-23-006-053-001/557799828
(Vakasiya) 		1123006000NRG24130720230526299 13/07/2023 arjunbhai 1123006WL027068 arjunbhai 00057 BARB0BGGBXX 2990 2990 Processed 19/07/2023 3551605843 BARIA ARJUNBHAI ICICI BANK LTD(508534)
283 Dhanpur GJ-23-006-053-001/557799829
(Vakasiya) 		1123006000NRG24130720230526300 13/07/2023 BARIA KOKILABEN SANKARBHAI 1123006WL027068 BARIA KOKILABEN SANKARBHAI 00057 BARB0BGGBXX 2990 2990 Processed 19/07/2023 3551605925 BARIA KOKILABEN SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Dhanpur GJ-23-006-053-001/557799863
(Vakasiya) 		1123006000NRG24130720230526178 13/07/2023 BARIA BABUBHAI SAKABHAI 1123006WL027064 BARIA BABUBHAI SAKABHAI 00057 BARB0BGGBXX 2160 2160 Processed 19/07/2023 3551605530 BARIA BABUBHAI SAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Dhanpur GJ-23-006-053-001/557799863
(Vakasiya) 		1123006000NRG24130720230526177 13/07/2023 baria popatbhai sakabhai 1123006WL027064 baria popatbhai sakabhai 00057 BARB0BGGBXX 2160 2160 Processed 19/07/2023 3551605533 POPATBHAI SANKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
286 Dhanpur GJ-23-006-053-001/557799886
(Vakasiya) 		1123006000NRG24130720230526179 13/07/2023 RATHAVA RANGITBHAI GOBARBHAI 1123006WL027064 RATHAVA RANGITBHAI GOBARBHAI 00057 BARB0BGGBXX 2160 2160 Processed 19/07/2023 3551605682 Rathava Ranjitbhai Gobarbhai FINO PAYMENTS BANK LTD(608001)
287 Dhanpur GJ-23-006-053-001/557800094
(Vakasiya) 		1123006000NRG24130720230526180 13/07/2023 Baria Vikarmbhai Dholiyabhai 1123006WL027064 Baria Vikarmbhai Dholiyabhai 00057 BARB0BGGBXX 3220 3220 Processed 19/07/2023 3551606061 MR BARIA VIKRAMBHAI STATE BANK OF INDIA(508548)
288 Dhanpur GJ-23-006-053-001/557800143
(Vakasiya) 		1123006000NRG24130720230526181 13/07/2023 BARIA BHOPATBHAI JUVANSING 1123006WL027064 BARIA BHOPATBHAI JUVANSING 00057 BARB0BGGBXX 3220 3220 Processed 19/07/2023 3551605681 BHOPATBHAI JUVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
289 Dhanpur GJ-23-006-053-001/557800241
(Vakasiya) 		1123006000NRG24130720230526231 13/07/2023 BARIA SURAJBHAI RATANSINH 1123006WL027066 BARIA SURAJBHAI RATANSINH 00057 BARB0BGGBXX 2820 2820 Processed 19/07/2023 3551605791 Mr. SURAJBHAI RATANSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
290 Dhanpur GJ-23-006-053-001/557800250
(Vakasiya) 		1123006000NRG24130720230526232 13/07/2023 BARIA TINABEN PARAVATBHAI 1123006WL027066 BARIA TINABEN PARAVATBHAI 00057 BARB0BGGBXX 2300 2300 Processed 19/07/2023 3551605393 TINABEN PARVATBHAI BARIA ICICI BANK LTD(508534)
291 Dhanpur GJ-23-006-053-001/557800251
(Vakasiya) 		1123006000NRG24130720230526233 13/07/2023 BARIA DIPASINHBHAI DEVALABHAI 1123006WL027066 BARIA DIPASINHBHAI DEVALABHAI 00057 BARB0BGGBXX 2300 2300 Processed 19/07/2023 3551606112 Mr. DIPSING DEVABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
292 Dhanpur GJ-23-006-053-001/557800258
(Vakasiya) 		1123006000NRG24130720230526301 13/07/2023 baria sitaben amarsing 1123006WL027068 baria sitaben amarsing 00057 BARB0BGGBXX 2990 2990 Processed 19/07/2023 3551606109 BARIA SITABEN AMRSINH BARODA GUJARAT GRAMIN BANK(606995)
293 Dhanpur GJ-23-006-053-001/557800295
(Vakasiya) 		1123006000NRG24130720230526235 13/07/2023 BARIA SARDARBHAI JUAVANSINH 1123006WL027066 BARIA SARDARBHAI JUAVANSINH 00057 BARB0BGGBXX 2300 2300 Processed 19/07/2023 3551605534 BARIA JUVANSINH SARDARSINH BARODA GUJARAT GRAMIN BANK(606995)
294 Dhanpur GJ-23-006-053-001/557800299
(Vakasiya) 		1123006000NRG24130720230526236 13/07/2023 BARIA RANCHOD DHULABHAI 1123006WL027066 BARIA RANCHOD DHULABHAI 00057 BARB0BGGBXX 3220 3220 Processed 19/07/2023 3551605522 RANCHODBHAI DULABHAI ICICI BANK LTD(508534)
295 Dhanpur GJ-23-006-053-001/557800327
(Vakasiya) 		1123006000NRG24130720230526237 13/07/2023 RATHAVA RAYALIBEN CHANDRASINH 1123006WL027066 RATHAVA RAYALIBEN CHANDRASINH 00057 BARB0BGGBXX 3220 3220 Processed 19/07/2023 3551605384 RAILIBEN CHANDUBHAI RATHVA FINCARE SMALL FINANCE BANK LTD(608304)
296 Dhanpur GJ-23-006-053-001/557800375
(Vakasiya) 		1123006000NRG24130720230526182 13/07/2023 BARIA CHANDRASINH ZAPADABHAI 1123006WL027064 BARIA CHANDRASINH ZAPADABHAI 00057 BARB0BGGBXX 3220 3220 Processed 19/07/2023 3551605392 Mrs. SUREKHABEN CHANDRASINH CHANDRASINH THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
297 Dhanpur GJ-23-006-053-001/557800379
(Vakasiya) 		1123006000NRG24130720230526238 13/07/2023 RATHAVA SANTABEN PRTAPBHAI 1123006WL027066 RATHAVA SANTABEN PRTAPBHAI 00057 BARB0BGGBXX 3220 3220 Processed 19/07/2023 3551605795 RATHVA SHANTABEN ICICI BANK LTD(508534)
298 Dhanpur GJ-23-006-053-001/557800399
(Vakasiya) 		1123006000NRG24130720230526307 13/07/2023 Baria Lilaben Kalsinh 1123006WL027068 Baria Lilaben Kalsinh 00057 BARB0BGGBXX 2990 2990 Processed 19/07/2023 3551605391 BARIYA LILABEN KALSINH ICICI BANK LTD(508534)
299 Dhanpur GJ-23-006-053-001/557800399
(Vakasiya) 		1123006000NRG24130720230526306 13/07/2023 bariya kalasinhbhai ratanabhai 1123006WL027068 bariya kalasinhbhai ratanabhai 00057 BARB0BGGBXX 2990 2990 Processed 19/07/2023 3551605521 KALSINGBHAI RATANSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
300 Dhanpur GJ-23-006-053-001/557800406
(Vakasiya) 		1123006000NRG24130720230526240 13/07/2023 KAMLABEN DHIRABHAI BARIA 1123006WL027066 KAMLABEN DHIRABHAI BARIA 00057 BARB0BGGBXX 2990 2990 Processed 19/07/2023 3551605953 KAMALABEN DHIRABHAI BARIA ICICI BANK LTD(508534)
301 Dhanpur GJ-23-006-053-001/557800458
(Vakasiya) 		1123006000NRG24130720230526309 13/07/2023 BARIA UTTAMBHAI VIKRAMBHAI 1123006WL027068 BARIA UTTAMBHAI VIKRAMBHAI 00057 BARB0BGGBXX 2990 2990 Processed 19/07/2023 3551605926 UTTAMKUMAR VIKRAMSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
302 Dhanpur GJ-23-006-053-001/557800467
(Vakasiya) 		1123006000NRG24130720230526310 13/07/2023 Baria Vijaybhai Kalsinh 1123006WL027068 Baria Vijaybhai Kalsinh 00057 BARB0BGGBXX 2990 2990 Processed 19/07/2023 3551605388 VIJAYBHAI KALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
303 Dhanpur GJ-23-006-053-001/557800472
(Vakasiya) 		1123006000NRG24130720230526185 13/07/2023 BARIA RAMANBHAI CHAGANBHAI 1123006WL027064 BARIA RAMANBHAI CHAGANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/07/2023 3551605794 RAMANBHAI CHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
304 Dhanpur GJ-23-006-053-001/557800520
(Vakasiya) 		1123006000NRG24130720230526243 13/07/2023 BARIA REKHABEN BHAYKABHAI 1123006WL027066 BARIA REKHABEN BHAYKABHAI 00057 BARB0BGGBXX 3220 3220 Processed 19/07/2023 3551606103 BARIA REKHABEN BHAYKABHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Dhanpur GJ-23-006-053-001/557800530
(Vakasiya) 		1123006000NRG24130720230526188 13/07/2023 BARIA MANISHBEN JAGDISHBHAI 1123006WL027064 BARIA MANISHBEN JAGDISHBHAI 00057 BARB0BGGBXX 3220 3220 Processed 19/07/2023 3551605844 BARIA MANISHABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Dhanpur GJ-23-006-053-001/557800532
(Vakasiya) 		1123006000NRG24130720230526189 13/07/2023 BARIA RAHULKUMAR RAMNBAI 1123006WL027064 BARIA RAHULKUMAR RAMNBAI 00057 BARB0BGGBXX 1410 1410 Processed 19/07/2023 3551605421 RAHULKUMAR RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
307 Dhanpur GJ-23-006-053-001/557800532
(Vakasiya) 		1123006000NRG24130720230526190 13/07/2023 BARIA SANJAYBHAI RAMANBHAI 1123006WL027064 BARIA SANJAYBHAI RAMANBHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/07/2023 3551605608 SANJAYBHAI RAMANBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
308 Dhanpur GJ-23-006-053-001/557800533
(Vakasiya) 		1123006000NRG24130720230526191 13/07/2023 BARIA PUSHPABEN NILESHBHAI 1123006WL027064 BARIA PUSHPABEN NILESHBHAI 00057 BARB0BGGBXX 1410 1410 Processed 19/07/2023 3551606089 PUSHPABEN NILESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
309 Dhanpur GJ-23-006-053-001/557800556
(Vakasiya) 		1123006000NRG24130720230526244 13/07/2023 BARIA RAJESHBHAI SURESHBHAI 1123006WL027066 BARIA RAJESHBHAI SURESHBHAI 00057 BARB0BGGBXX 2820 2820 Processed 19/07/2023 3551605828 RAJESHBHAI SURESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
310 Dhanpur GJ-23-006-053-001/557800573-A
(Vakasiya) 		1123006000NRG24130720230526245 13/07/2023 BARIA SANGITABEN MUKESHBHAI 1123006WL027066 BARIA SANGITABEN MUKESHBHAI 00057 BARB0BGGBXX 2820 2820 Processed 19/07/2023 3551605928 SANGITABEN MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
311 Dhanpur GJ-23-006-053-001/557800574-A
(Vakasiya) 		1123006000NRG24130720230526246 13/07/2023 BARIYA MUKESBHAE JETHABHAE 1123006WL027066 BARIYA MUKESBHAE JETHABHAE 00057 BARB0BGGBXX 2820 2820 Processed 19/07/2023 3551605931 MUKESHBHAI JETHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
312 Dhanpur GJ-23-006-053-001/557800584
(Vakasiya) 		1123006000NRG24130720230526193 13/07/2023 BARIA RAKESHBHAI NARAVATBHAI 1123006WL027064 BARIA RAKESHBHAI NARAVATBHAI 00057 BARB0BGGBXX 2100 2100 Processed 19/07/2023 3551605930 BARIA RAKESHBHAI NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Dhanpur GJ-23-006-053-001/557800600
(Vakasiya) 		1123006000NRG24130720230526248 13/07/2023 RATHAVA KAMLESA BHAE NARVATBHAE 1123006WL027066 RATHAVA KAMLESA BHAE NARVATBHAE 00057 BARB0BGGBXX 3220 3220 Processed 19/07/2023 3551605683 Rathva Kamleshbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
314 Dhanpur GJ-23-006-053-001/557800603
(Vakasiya) 		1123006000NRG24130720230526249 13/07/2023 SARJABHAI MANSINGBHAI BARIA 1123006WL027066 SARJABHAI MANSINGBHAI BARIA 00057 BARB0BGGBXX 2820 2820 Processed 19/07/2023 3551605929 BARIA SARJANBHAI MANSING BARODA GUJARAT GRAMIN BANK(606995)
315 Dhanpur GJ-23-006-053-001/557800605
(Vakasiya) 		1123006000NRG24130720230526250 13/07/2023 BAREYA RAKESBHAI JETHABHAI 1123006WL027066 BAREYA RAKESBHAI JETHABHAI 00057 BARB0BGGBXX 2820 2820 Processed 19/07/2023 3551605932 Rakeshbhai Jethabhai Baria FINO PAYMENTS BANK LTD(608001)
316 Dhanpur GJ-23-006-053-001/557800630
(Vakasiya) 		1123006000NRG24130720230526251 13/07/2023 BARIA GANAPATBHAI SANKABHAI 1123006WL027066 BARIA GANAPATBHAI SANKABHAI 00057 BARB0BGGBXX 3220 3220 Processed 19/07/2023 3551605948 BARIA GANPATBHAI SANKABHA ICICI BANK LTD(508534)
317 Dhanpur GJ-23-006-053-001/557800645
(Vakasiya) 		1123006000NRG24130720230526194 13/07/2023 Baria vinodbhai G 1123006WL027064 Baria vinodbhai G 00057 BARB0BGGBXX 2100 2100 Processed 19/07/2023 3551605927 VINODBHAI GIRISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
318 Dhanpur GJ-23-006-053-001/557800647
(Vakasiya) 		1123006000NRG24130720230526195 13/07/2023 BARAI ALPESHBHAI DIPASINH 1123006WL027064 BARAI ALPESHBHAI DIPASINH 00057 BARB0BGGBXX 2100 2100 Processed 19/07/2023 3551605606 ALPESHBHAI DIPSINH BARIA ICICI BANK LTD(508534)
319 Dhanpur GJ-23-006-053-001/557800649
(Vakasiya) 		1123006000NRG24130720230526197 13/07/2023 BARIA GANAPATBHAI RAMESHBHAI 1123006WL027064 BARIA GANAPATBHAI RAMESHBHAI 00057 BARB0BGGBXX 2100 2100 Processed 19/07/2023 3551605826 GANPAT RAMESH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
320 Dhanpur GJ-23-006-053-001/557800650
(Vakasiya) 		1123006000NRG24130720230526311 13/07/2023 DAMOR RASHILABEN GULABSING 1123006WL027068 DAMOR RASHILABEN GULABSING 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605613 DAMOR RASILABEN GULABASINH BARODA GUJARAT GRAMIN BANK(606995)
321 Dhanpur GJ-23-006-053-001/557800651
(Vakasiya) 		1123006000NRG24130720230526312 13/07/2023 HARIJAN SURSINGBHAI GOPSINGBHAI 1123006WL027068 HARIJAN SURSINGBHAI GOPSINGBHAI 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605609 SURSINH GOPALSINH HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
322 Dhanpur GJ-23-006-053-001/557800652
(Vakasiya) 		1123006000NRG24130720230526315 13/07/2023 HARIJAN KAMALABEN 1123006WL027068 HARIJAN KAMALABEN 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605612 KAMALABEN RAJUBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
323 Dhanpur GJ-23-006-053-001/557800652
(Vakasiya) 		1123006000NRG24130720230526314 13/07/2023 HARIJAN RAJUBHAI 1123006WL027068 HARIJAN RAJUBHAI 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605610 RAJUBHAI KESHBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
324 Dhanpur GJ-23-006-053-001/557800656
(Vakasiya) 		1123006000NRG24130720230526318 13/07/2023 HARIJAN NARVATBHAI KESABHAI 1123006WL027068 HARIJAN NARVATBHAI KESABHAI 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605611 NARVATBHAI KESHABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
325 Dhanpur GJ-23-006-053-001/557800658
(Vakasiya) 		1123006000NRG24130720230526320 13/07/2023 PASAYA KANTABEN DILIPBHAI 1123006WL027068 PASAYA KANTABEN DILIPBHAI 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605607 PASAYA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
326 Dhanpur GJ-23-006-053-001/557800675
(Vakasiya) 		1123006000NRG24130720230526321 13/07/2023 BHANGI SUMITRABEN RAMANBHAI 1123006WL027068 BHANGI SUMITRABEN RAMANBHAI 00057 BARB0BGGBXX 3290 3290 Processed 19/07/2023 3551605846 SUMITRABEN RAMANBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
327 Dhanpur GJ-23-006-053-001/5578010028
(Vakasiya) 		1123006000NRG24130720230526200 13/07/2023 Baria Farmbhai Ramanbhai 1123006WL027064 Baria Farmbhai Ramanbhai 00057 BARB0BGGBXX 1400 1400 Processed 19/07/2023 3551605827 FARAMBHAIRAMANBHAIBARIYA BARODA GUJARAT GRAMIN BANK(606995)
328 Dhanpur GJ-23-006-053-001/5578010060
(Vakasiya) 		1123006000NRG24130720230526254 13/07/2023 Baria Ishvarbhai Ranchhodbhai 1123006WL027066 Baria Ishvarbhai Ranchhodbhai 00057 BARB0BGGBXX 3220 3220 Processed 19/07/2023 3551605623 BARIA ISHVARBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Dhanpur GJ-23-006-053-001/5578010174
(Vakasiya) 		1123006000NRG24130720230526265 13/07/2023 Baria Gitaben Juvansinh 1123006WL027066 Baria Gitaben Juvansinh 00057 BARB0BGGBXX 2820 2820 Processed 19/07/2023 3551605426 BARIA GITABEN JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
330 Dhanpur GJ-23-006-055-001/2300271406
(Vasiya Dungari) 		1123006000NRG24130720230526791 13/07/2023 Bhuriya chaganbhai Limajibhai 1123006WL027083 Bhuriya chaganbhai Limajibhai 00057 BARB0BGGBXX 3584 3584 Processed 19/07/2023 3551605971 BHURIYA CHAGANBHAI LIMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Dhanpur GJ-23-006-055-001/2300271428
(Vasiya Dungari) 		1123006000NRG24130720230526792 13/07/2023 Bhuriya Shakariyabhai Somajibhai 1123006WL027083 Bhuriya Shakariyabhai Somajibhai 00057 BARB0BGGBXX 3584 3584 Processed 19/07/2023 3551605972 Bhuriya Shakariya Somjibhai FINO PAYMENTS BANK LTD(608001)
332 Dhanpur GJ-23-006-055-001/2300271429
(Vasiya Dungari) 		1123006000NRG24130720230526793 13/07/2023 Bhuriya Remabhai Maganbhai 1123006WL027083 Bhuriya Remabhai Maganbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/07/2023 3551605812 Bhuriya Remabhai Maganbhai FINO PAYMENTS BANK LTD(608001)
333 Dhanpur GJ-23-006-055-001/2300271564
(Vasiya Dungari) 		1123006000NRG24130720230526794 13/07/2023 Bhuriya Jamaben Chaganbhai 1123006WL027083 Bhuriya Jamaben Chaganbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/07/2023 3551605974 BHURIYA JAHAMABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Dhanpur GJ-23-006-055-001/2300271564
(Vasiya Dungari) 		1123006000NRG24130720230526795 13/07/2023 Bhuriya Jamaben Chaganbhai 1123006WL027083 Bhuriya Jamaben Chaganbhai 00057 BARB0BGGBXX 3584 3584 Processed 19/07/2023 3551605975 MANSUKHBHAI CHHAGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
335 Dhanpur GJ-23-006-055-001/5569075
(Vasiya Dungari) 		1123006000NRG24130720230526796 13/07/2023 bhuriya sabiya 1123006WL027083 bhuriya sabiya 00057 BARB0BGGBXX 3584 3584 Processed 19/07/2023 3551605970 MR SABIYABHAI LIMJIBHAI BHURIYA STATE BANK OF INDIA(508548)
336 Dhanpur GJ-23-006-057-001/54
(Zabu) 		1123006000NRG24120720230525405 13/07/2023 MOHNIYA RAMANBHAI BACHUBHAI 1123006WL027011 MOHNIYA RAMANBHAI BACHUBHAI 00057 BARB0BGGBXX 3120 3120 Processed 19/07/2023 3551605718 Ramanbhai Bachubhai Mohaniya FINO PAYMENTS BANK LTD(608001)
337 Dhanpur GJ-23-006-057-001/557800067
(Zabu) 		1123006000NRG24120720230525424 13/07/2023 BHURIYA KAMLESHBHAI RAMANBHAI 1123006WL027011 BHURIYA KAMLESHBHAI RAMANBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/07/2023 3551605721 Kamleshbhai Ramanbhai Bhuriya FINO PAYMENTS BANK LTD(608001)
338 Dhanpur GJ-23-006-057-001/557800103
(Zabu) 		1123006000NRG24120720230525426 13/07/2023 RAVJIBHAI 1123006WL027011 RAVJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/07/2023 3551605944 DAMOR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Dhanpur GJ-23-006-057-001/557800191
(Zabu) 		1123006000NRG24120720230525084 13/07/2023 MOHANIYA VINUBHAI PRATAPBHAI 1123006WL026994 MOHANIYA VINUBHAI PRATAPBHAI 00057 BARB0BGGBXX 3360 3360 Processed 19/07/2023 3551605578 Mohaniya Vinubhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
340 Dhanpur GJ-23-006-057-001/557800200
(Zabu) 		1123006000NRG24120720230525428 13/07/2023 BHURIYA GALABHAI RATANABHAI 1123006WL027011 BHURIYA GALABHAI RATANABHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/07/2023 3551605703 BHURIYA GALABHAI RATANABHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Dhanpur GJ-23-006-057-001/557800201
(Zabu) 		1123006000NRG24120720230525429 13/07/2023 BHURIYA RETUBEN MAJUBHAI 1123006WL027011 BHURIYA RETUBEN MAJUBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/07/2023 3551605722 Bhuriya Retuben Majubhai FINO PAYMENTS BANK LTD(608001)
342 Dhanpur GJ-23-006-057-001/557800205
(Zabu) 		1123006000NRG24120720230525435 13/07/2023 BHURIYA JANTABEN RAJUBHAI 1123006WL027011 BHURIYA JANTABEN RAJUBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/07/2023 3551605723 BHURIYA JANTABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Dhanpur GJ-23-006-057-001/557800208
(Zabu) 		1123006000NRG24120720230525437 13/07/2023 BHURIYA HIGALIBEN KALUBHAI 1123006WL027011 BHURIYA HIGALIBEN KALUBHAI 00057 BARB0BGGBXX 2640 2640 Processed 19/07/2023 3551605719 BHURIYA HIGALIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Dhanpur GJ-23-006-057-001/557800210
(Zabu) 		1123006000NRG24120720230525441 13/07/2023 BHURIYA MUKESHBHAI SUMALABHAI 1123006WL027011 BHURIYA MUKESHBHAI SUMALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/07/2023 3551605945 BHURIYA MUKESHBHAI SUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Dhanpur GJ-23-006-057-001/557800216
(Zabu) 		1123006000NRG24120720230525443 13/07/2023 BHURIYA BADALIBEN FAKRUBHAI 1123006WL027011 BHURIYA BADALIBEN FAKRUBHAI 00057 BARB0BGGBXX 3120 3120 Processed 19/07/2023 3551605825 BADALIBEN FAKRUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
346 Dhanpur GJ-23-006-057-001/5578003046
(Zabu) 		1123006000NRG24120720230525449 13/07/2023 vahuiya Manharbhai Chaganbhai 1123006WL027011 vahuiya Manharbhai Chaganbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/07/2023 3551605577 VAHUNIYA MANAHARBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
347 Dhanpur GJ-23-006-057-001/5578003047
(Zabu) 		1123006000NRG24120720230525450 13/07/2023 Vahuniya Pravinbhai Chaganbhai 1123006WL027011 Vahuniya Pravinbhai Chaganbhai 00057 BARB0BGGBXX 3250 3250 Processed 19/07/2023 3551605576 VAHUNIYA PRAVINBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Dhanpur GJ-23-006-057-001/557800578
(Zabu) 		1123006000NRG24120720230525452 13/07/2023 SANGODIYA MESHANBHAI SUKHIYABHAI 1123006WL027011 SANGODIYA MESHANBHAI SUKHIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/07/2023 3551605946 Sangodiya Meshanbhai FINO PAYMENTS BANK LTD(608001)
349 Dhanpur GJ-23-006-057-001/557800670
(Zabu) 		1123006000NRG24120720230525091 13/07/2023 MOHANEYA SAGITABEN PANKESBHAI 1123006WL026994 MOHANEYA SAGITABEN PANKESBHAI 00057 BARB0BGGBXX 3360 3360 Processed 19/07/2023 3551605551 MOHANIYA SANGITABEN PANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
350 Dhanpur GJ-23-006-057-001/557800672
(Zabu) 		1123006000NRG24120720230525092 13/07/2023 MOHANEYA REKHABEN SAKESBHAI 1123006WL026994 MOHANEYA REKHABEN SAKESBHAI 00057 BARB0BGGBXX 3360 3360 Processed 19/07/2023 3551605552 MOHANIYA REKHABEN SANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Dhanpur GJ-23-006-057-001/557800674
(Zabu) 		1123006000NRG24120720230525094 13/07/2023 MOHANEYA RAJUDIBEN MOHANBHAI 1123006WL026994 MOHANEYA RAJUDIBEN MOHANBHAI 00057 BARB0BGGBXX 3360 3360 Processed 19/07/2023 3551605553 MOHANIYA RAJUDIBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Dhanpur GJ-23-006-057-001/557800830
(Zabu) 		1123006000NRG24120720230525453 13/07/2023 Bhuria Sheleshabhai Rupabhai 1123006WL027011 Bhuria Sheleshabhai Rupabhai 00057 BARB0BGGBXX 2400 2400 Processed 19/07/2023 3551605720 Bhuriya Shaileshbhai Rupabhai FINO PAYMENTS BANK LTD(608001)
353 Dhanpur GJ-23-006-057-001/557800966
(Zabu) 		1123006000NRG24120720230525456 13/07/2023 BHURIYA RAJUBHAI RAMANBHAI 1123006WL027011 BHURIYA RAJUBHAI RAMANBHAI 00057 BARB0BGGBXX 2400 2400 Processed 19/07/2023 3551605717 MR BHURIYA RAJUBHAI RAMANBHAI STATE BANK OF INDIA(508548)
354 Dhanpur GJ-23-006-057-002/160
(Zabu) 		1123006000NRG24120720230524478 13/07/2023 KAVITABEN 1123006WL026949 KAVITABEN 00057 BARB0BGGBXX 2629 2629 Processed 19/07/2023 3551605837 BARIYA KAVITABEN SAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 834415 834415
355 Dhanpur GJ-23-006-022-001/140200535
(Kaliyavad) 		1123006000NRG24130720230525884 13/07/2023 PRATAPBHAI VARSINGBHAI MOHANIYA 1123006WL027050 PRATAPBHAI VARSINGBHAI MOHANIYA 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605699 PRATAPBHAI VARSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
356 Dhanpur GJ-23-006-022-001/140200536
(Kaliyavad) 		1123006000NRG24130720230525886 13/07/2023 GURSINGBHAI AMARABHAI MOHANIYA 1123006WL027050 GURSINGBHAI AMARABHAI MOHANIYA 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551606065 GURSINGBHAI AMARABHAI PUNJAB NATIONAL BANK(508568)
357 Dhanpur GJ-23-006-022-001/140200538
(Kaliyavad) 		1123006000NRG24130720230525887 13/07/2023 KATARA CHAMPABEN TERSINGBHAI 1123006WL027050 KATARA CHAMPABEN TERSINGBHAI 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605698 Mrs. CHAMPABEN TERSINHBHAI KATARA CENTRAL BANK OF INDIA(607115)
358 Dhanpur GJ-23-006-022-001/140200539
(Kaliyavad) 		1123006000NRG24130720230525889 13/07/2023 DITALIBEN VARSINGBHAI MOHANIYA 1123006WL027050 DITALIBEN VARSINGBHAI MOHANIYA 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605842 Mrs. DITALIBEN VARSINGBHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
359 Dhanpur GJ-23-006-022-001/140200539
(Kaliyavad) 		1123006000NRG24130720230525888 13/07/2023 VARSINGBHAI SURABHAI MOHANIYA 1123006WL027050 VARSINGBHAI SURABHAI MOHANIYA 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605410 Mr. VARSINGBHAI SURABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
360 Dhanpur GJ-23-006-022-001/140200633
(Kaliyavad) 		1123006000NRG24130720230525892 13/07/2023 MOHANIYA SHARDABEN SEVLABHAI 1123006WL027050 MOHANIYA SHARDABEN SEVLABHAI 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605406 MOHANIYA SARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
361 Dhanpur GJ-23-006-022-001/140200647
(Kaliyavad) 		1123006000NRG24130720230525894 13/07/2023 MOHANIYA DILIPBHAI KALUBHAI 1123006WL027050 MOHANIYA DILIPBHAI KALUBHAI 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605395 MR DILIPBHAI KALUBHAI MOHANIYA STATE BANK OF INDIA(508548)
362 Dhanpur GJ-23-006-022-001/140200655
(Kaliyavad) 		1123006000NRG24130720230525896 13/07/2023 MOHANIYA JITRIBEN NANJIBHAI 1123006WL027050 MOHANIYA JITRIBEN NANJIBHAI 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551606064 Mrs. JITARIBEN NANJIBHAI MOHANIA CENTRAL BANK OF INDIA(607115)
363 Dhanpur GJ-23-006-022-001/140200661
(Kaliyavad) 		1123006000NRG24130720230526882 13/07/2023 MOHANIYA RAMESHBHAI NARSINGBHAI 1123006WL027091 MOHANIYA RAMESHBHAI NARSINGBHAI 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605595 RAVAT SUNIYABHAI PRATAPBHAI PUNJAB NATIONAL BANK(508568)
364 Dhanpur GJ-23-006-022-001/140200685
(Kaliyavad) 		1123006000NRG24130720230526884 13/07/2023 MOHANIYA RAMTUBEN GURSINGBHAI 1123006WL027091 MOHANIYA RAMTUBEN GURSINGBHAI 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605697 RAMTUBAEN GURSINGBHAI MOHANIYA PUNJAB NATIONAL BANK(508568)
365 Dhanpur GJ-23-006-022-002/140200452
(Kaliyavad) 		1123006000NRG24130720230525905 13/07/2023 Rakeshbhai Bhavsigbhai Rathod 1123006WL027051 Rakeshbhai Bhavsigbhai Rathod 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605377 Mr. RAKESHBHAI BHAVSINGHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
366 Dhanpur GJ-23-006-022-002/140200452
(Kaliyavad) 		1123006000NRG24130720230525906 13/07/2023 Varshaben Rakeshbhai Rathod 1123006WL027051 Varshaben Rakeshbhai Rathod 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605405 RATHOD VARSHABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
367 Dhanpur GJ-23-006-022-002/140200463
(Kaliyavad) 		1123006000NRG24130720230525909 13/07/2023 Limbabhai saliyabhai katara 1123006WL027051 Limbabhai saliyabhai katara 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605579 Mr. LIMBABHAI SALIYABHAI KATARA CENTRAL BANK OF INDIA(607115)
368 Dhanpur GJ-23-006-022-002/140200479
(Kaliyavad) 		1123006000NRG24130720230525912 13/07/2023 Miraben Varsingbhai Bbhuriya 1123006WL027051 Miraben Varsingbhai Bbhuriya 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605374 Mrs. MIRABEN VARSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
369 Dhanpur GJ-23-006-022-002/140200479
(Kaliyavad) 		1123006000NRG24130720230525913 13/07/2023 Varsingbhai Chhaganbhai Bbhuriya 1123006WL027051 Varsingbhai Chhaganbhai Bbhuriya 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605404 Mr. VARSINGBHAI CHHAGANBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
370 Dhanpur GJ-23-006-022-002/140200510
(Kaliyavad) 		1123006000NRG24130720230525914 13/07/2023 Dhuliben Papubhai bhuriya 1123006WL027051 Dhuliben Papubhai bhuriya 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605593 KANTABEN SUMABHAI SANGAD BANK OF BARODA(606985)
371 Dhanpur GJ-23-006-022-002/140200551
(Kaliyavad) 		1123006000NRG24130720230526885 13/07/2023 CHATURIBEN KALIYABHAI BHURIYA 1123006WL027091 CHATURIBEN KALIYABHAI BHURIYA 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605467 Mrs. CHATURIBEN KALIYABHAI BHURIYA . . CENTRAL BANK OF INDIA(607115)
372 Dhanpur GJ-23-006-022-002/140200558
(Kaliyavad) 		1123006000NRG24130720230526887 13/07/2023 SAVLIBEN MANJIBHAI MOHANIYA 1123006WL027091 SAVLIBEN MANJIBHAI MOHANIYA 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605376 Mrs. SAVLIBEN MANJIBHAI MOHNIYA CENTRAL BANK OF INDIA(607115)
373 Dhanpur GJ-23-006-022-002/140200575
(Kaliyavad) 		1123006000NRG24130720230525916 13/07/2023 PANGALABHAI NARSINGBHAI BHURIYA 1123006WL027052 PANGALABHAI NARSINGBHAI BHURIYA 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605394 MR PANGALABHAI NARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
374 Dhanpur GJ-23-006-022-002/140200575
(Kaliyavad) 		1123006000NRG24130720230525917 13/07/2023 SUMIBEN PANGALABHAI BHURIYA 1123006WL027052 SUMIBEN PANGALABHAI BHURIYA 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605594 SUMIBEN PANGALABHAI BHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
375 Dhanpur GJ-23-006-022-002/140200579
(Kaliyavad) 		1123006000NRG24130720230525918 13/07/2023 Samantbhai Varsingbhai Bhuriya 1123006WL027052 Samantbhai Varsingbhai Bhuriya 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605693 MR SUMANTBHAI VARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
376 Dhanpur GJ-23-006-022-002/140200683
(Kaliyavad) 		1123006000NRG24130720230525920 13/07/2023 BILWAL RANGIBEN RAMESHBHAI 1123006WL027052 BILWAL RANGIBEN RAMESHBHAI 00089 CBIN0281647 3107 3107 Processed 19/07/2023 3551605375 Mrs. RANGIBEN RAMESH BILWAL CENTRAL BANK OF INDIA(607115)
SubTotal 68354 68354
377 Dhanpur GJ-23-006-035-002/157
(Mandor) 		1123006000NRG24120720230524275 13/07/2023 PANCHAL HARILALBHAI DHUDABHAI 1123006WL026933 PANCHAL HARILALBHAI DHUDABHAI 00168 ICIC0000538 3055 3055 Processed 19/07/2023 3551605978 HARILAL DHULABHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
378 Dhanpur GJ-23-006-035-002/165
(Mandor) 		1123006000NRG24120720230524276 13/07/2023 MEDA BACHIYABHAI 1123006WL026933 MEDA BACHIYABHAI 00168 ICIC0000538 3585 3585 Processed 19/07/2023 3551605979 MEDA BACHIYABHAI DITYABHA ICICI BANK LTD(508534)
379 Dhanpur GJ-23-006-035-002/49
(Mandor) 		1123006000NRG24120720230524294 13/07/2023 CHAUHAN GANPATBHAI 1123006WL026933 CHAUHAN GANPATBHAI 00168 ICIC0000538 3055 3055 Processed 19/07/2023 3551605981 CHAUHAN GANPATBHAI ICICI BANK LTD(508534)
380 Dhanpur GJ-23-006-043-003/557801360
(Pipearo) 		1123006000NRG24130720230526505 13/07/2023 Parmar Devising Narsing 1123006WL027075 Parmar Devising Narsing 00168 ICIC0000538 2585 2585 Processed 19/07/2023 3551605982 Devising Narasing Parmar FINO PAYMENTS BANK LTD(608001)
381 Dhanpur GJ-23-006-053-001/557800251
(Vakasiya) 		1123006000NRG24130720230526234 13/07/2023 ramilaben dipasing 1123006WL027066 ramilaben dipasing 00168 ICIC0000538 2300 2300 Processed 19/07/2023 3551605980 BARIA RAMILABEN DIPASINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14580 14580
382 Dhanpur GJ-23-006-038-001/8899992000
(Nalu) 		1123006000NRG24120720230523412 13/07/2023 baria kashamben v 1123006WL026891 baria kashamben v 00168 ICIC0002238 1380 1380 Processed 19/07/2023 3551606040 KATARA PUSHPABEN JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
383 Dhanpur GJ-23-006-029-001/557800823
(Kothariya) 		1123006000NRG24130720230527452 13/07/2023 PATEL NARVATBHAI BALVATBHAI 1123006WL027135 PATEL NARVATBHAI BALVATBHAI 00168 ICIC0002243 1250 1250 Processed 19/07/2023 3551605372 Patel Narvatbhai FINO PAYMENTS BANK LTD(608001)
384 Dhanpur GJ-23-006-029-001/557800824
(Kothariya) 		1123006000NRG24130720230527453 13/07/2023 PATEL BALVATBHAI PRATAPBHAI 1123006WL027135 PATEL BALVATBHAI PRATAPBHAI 00168 ICIC0002243 1250 1250 Processed 19/07/2023 3551605371 PATEL BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dhanpur GJ-23-006-029-001/557800827
(Kothariya) 		1123006000NRG24130720230527454 13/07/2023 PATEL SUMITRABEN KANUBHAI 1123006WL027135 PATEL SUMITRABEN KANUBHAI 00168 ICIC0002243 1250 1250 Processed 19/07/2023 3551605373 Patel Sumitraben Kanubhai FINO PAYMENTS BANK LTD(608001)
386 Dhanpur GJ-23-006-038-001/5572868
(Nalu) 		1123006000NRG24120720230524341 13/07/2023 CHOKLIBEN 1123006WL026938 CHOKLIBEN 00168 ICIC0002243 2380 2380 Processed 19/07/2023 3551606041 BARIA SHITALBEN FATESINH BARODA GUJARAT GRAMIN BANK(606995)
387 Dhanpur GJ-23-006-038-001/5572899
(Nalu) 		1123006000NRG24120720230524342 13/07/2023 TINABEN 1123006WL026938 TINABEN 00168 ICIC0002243 2380 2380 Processed 19/07/2023 3551605369 KOKILABEN FATESINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
388 Dhanpur GJ-23-006-038-001/559910021
(Nalu) 		1123006000NRG24120720230523407 13/07/2023 Baria Kavitaben 1123006WL026891 Baria Kavitaben 00168 ICIC0002243 2800 2800 Processed 19/07/2023 3551605370 Baria Manishaben FINO PAYMENTS BANK LTD(608001)
SubTotal 11310 11310
389 Dhanpur GJ-23-006-029-001/5569883
(Kothariya) 		1123006000NRG24120720230525521 13/07/2023 Baria Pratapbhai 1123006WL027014 Baria Pratapbhai 00415 SBIN0000323 2350 2350 Processed 19/07/2023 3551605403 MR PRATAPBHAI MANSUKHBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 2350 2350
390 Dhanpur GJ-23-006-043-003/5578838
(Pipearo) 		1123006000NRG24120720230523644 13/07/2023 Baria Ashamitaben 1123006WL026899 Baria Ashamitaben 00415 SBIN0000368 3570 3570 Processed 19/07/2023 3551605378 ASMITABEN M/G KANTABEN BARIA BANK OF BARODA(606985)
SubTotal 3570 3570
391 Dhanpur GJ-23-006-035-002/153
(Mandor) 		1123006000NRG24120720230524273 13/07/2023 SAMABHAI 1123006WL026933 SAMABHAI 00415 SBIN0002645 3055 3055 Processed 19/07/2023 3551605976 MR SAMABHAI KASHNABHAI DAMOR STATE BANK OF INDIA(508548)
392 Dhanpur GJ-23-006-035-002/2300271779
(Mandor) 		1123006000NRG24120720230524280 13/07/2023 Meda Hirabhai Ansubhai 1123006WL026933 Meda Hirabhai Ansubhai 00415 SBIN0002645 3346 3346 Processed 19/07/2023 3551605441 MR HIRABHAI ANSUBHAI MEDA STATE BANK OF INDIA(508548)
393 Dhanpur GJ-23-006-039-002/8996796843
(Navanagar) 		1123006000NRG24120720230524389 13/07/2023 Minama Ukalabhai 1123006WL026943 Minama Ukalabhai 00415 SBIN0002645 3060 3060 Processed 19/07/2023 3551605604 MINAMA UKALABHAI JAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dhanpur GJ-23-006-039-002/8996797020
(Navanagar) 		1123006000NRG24120720230524390 13/07/2023 Minama Sangitaben 1123006WL026943 Minama Sangitaben 00415 SBIN0002645 3060 3060 Processed 19/07/2023 3551605412 MRS MINAMA SANGITABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
395 Dhanpur GJ-23-006-039-002/8996797022
(Navanagar) 		1123006000NRG24120720230524391 13/07/2023 Bhuriya Nayanbhai 1123006WL026943 Bhuriya Nayanbhai 00415 SBIN0002645 3060 3060 Processed 19/07/2023 3551605783 BHURIYA NAYNESHBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dhanpur GJ-23-006-039-002/8996797024
(Navanagar) 		1123006000NRG24120720230524392 13/07/2023 Minama Surekhaben 1123006WL026943 Minama Surekhaben 00415 SBIN0002645 3060 3060 Processed 19/07/2023 3551605796 MRS MINAMA SUREKHABEN STATE BANK OF INDIA(508548)
SubTotal 18641 18641
397 Dhanpur GJ-23-006-001-001/9457850807
(Agasvani) 		1123006000NRG24120720230524099 13/07/2023 TADAVI SAVITABEN CHHAGANBHAI 1123006WL026926 TADAVI SAVITABEN CHHAGANBHAI 00415 SBIN0010959 3120 3120 Processed 19/07/2023 3551605966 TADVI SAVITABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dhanpur GJ-23-006-005-001/38
(Bhindol) 		1123006000NRG24130720230525782 13/07/2023 KALUSINH MAKANSINH PUVAR 1123006WL027039 KALUSINH MAKANSINH PUVAR 00415 SBIN0010959 3107 3107 Processed 19/07/2023 3551605385 MR KALUSINH MAKANSINH PUVAR STATE BANK OF INDIA(508548)
399 Dhanpur GJ-23-006-005-001/5568473
(Bhindol) 		1123006000NRG24130720230525784 13/07/2023 SUREKHABEN PARSOTTAMBHAI PUVAR 1123006WL027039 SUREKHABEN PARSOTTAMBHAI PUVAR 00415 SBIN0010959 3107 3107 Processed 19/07/2023 3551605785 MRS SUREKHABEN PARSOTTAMBHAI PUVAR STATE BANK OF INDIA(508548)
400 Dhanpur GJ-23-006-005-001/5568497
(Bhindol) 		1123006000NRG24130720230525785 13/07/2023 ARVINDABEN KALU PUVAR 1123006WL027039 ARVINDABEN KALU PUVAR 00415 SBIN0010959 3107 3107 Processed 19/07/2023 3551605784 MISS ARVINDABEN KALU PUVAR STATE BANK OF INDIA(508548)
401 Dhanpur GJ-23-006-005-001/5568532
(Bhindol) 		1123006000NRG24130720230525786 13/07/2023 SOMESHWARSINGH KALUBHAI PUVAR 1123006WL027039 SOMESHWARSINGH KALUBHAI PUVAR 00415 SBIN0010959 3107 3107 Processed 19/07/2023 3551605458 MR SOMESHWARSINGH KALUBHAI PUVAR STATE BANK OF INDIA(508548)
402 Dhanpur GJ-23-006-005-001/5568545
(Bhindol) 		1123006000NRG24130720230525787 13/07/2023 S U PUVAR 1123006WL027039 S U PUVAR 00415 SBIN0010959 3107 3107 Processed 19/07/2023 3551605407 MR SAMANTSINH UDESINH PUVAR STATE BANK OF INDIA(508548)
403 Dhanpur GJ-23-006-006-001/667909415
(Undar) 		1123006000NRG24130720230526024 13/07/2023 RATHVA SUMITRABEN SANKARBHAI 1123006WL027056 RATHVA SUMITRABEN SANKARBHAI 00415 SBIN0010959 2868 2868 Processed 19/07/2023 3551605380 Khabad Sumitraben Amarsinh FINO PAYMENTS BANK LTD(608001)
404 Dhanpur GJ-23-006-006-001/6679094595
(Taramkach) 		1123006000NRG24130720230526027 13/07/2023 SONALBEN SHANKARBHAI RATHAVA 1123006WL027056 SONALBEN SHANKARBHAI RATHAVA 00415 SBIN0010959 2868 2868 Processed 19/07/2023 3551605798 MS RATHWA SONALBEN SHANKARBHAI STATE BANK OF INDIA(508548)
405 Dhanpur GJ-23-006-006-001/6679094701
(Bhorva) 		1123006000NRG24130720230526028 13/07/2023 JIGNESHBHAI BALWANTBHAI BARIA 1123006WL027056 JIGNESHBHAI BALWANTBHAI BARIA 00415 SBIN0010959 2868 2868 Processed 19/07/2023 3551605800 Baria Jignesh Bhai FINO PAYMENTS BANK LTD(608001)
406 Dhanpur GJ-23-006-006-001/6679098786
(Bhorva) 		1123006000NRG24130720230526033 13/07/2023 BARIA VARDIBEN BALVANTBHAI 1123006WL027056 BARIA VARDIBEN BALVANTBHAI 00415 SBIN0010959 2868 2868 Processed 19/07/2023 3551605913 VARDHIBEN MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
407 Dhanpur GJ-23-006-006-001/6679098788
(Bhorva) 		1123006000NRG24130720230526034 13/07/2023 BARIA MANSURIBEN BHARATBHAI 1123006WL027056 BARIA MANSURIBEN BHARATBHAI 00415 SBIN0010959 2868 2868 Processed 19/07/2023 3551605832 Bariya Manshuriben Bharatbhai FINO PAYMENTS BANK LTD(608001)
408 Dhanpur GJ-23-006-006-001/6679098790
(Bhorva) 		1123006000NRG24130720230526035 13/07/2023 BARIA VANITABEN RAMESHBHAI 1123006WL027056 BARIA VANITABEN RAMESHBHAI 00415 SBIN0010959 2868 2868 Processed 19/07/2023 3551605799 Baria Vanitaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
409 Dhanpur GJ-23-006-011-001/6679099373
(Dhanpur (To)) 		1123006000NRG24130720230525790 13/07/2023 Chuhan Niraliben Mukeshbhai 1123006WL027040 Chuhan Niraliben Mukeshbhai 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551605416 MRS ANITABEN GANPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
410 Dhanpur GJ-23-006-011-001/6679099374
(Dhanpur (To)) 		1123006000NRG24130720230525791 13/07/2023 Chuhan Kamleshbhai Ganpatbhai 1123006WL027040 Chuhan Kamleshbhai Ganpatbhai 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551605418 KAMLESHKUMAR GANPATBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
411 Dhanpur GJ-23-006-011-001/6679099374
(Dhanpur (To)) 		1123006000NRG24130720230525792 13/07/2023 Chuhan Pruthaviraj Ganpatbhai 1123006WL027040 Chuhan Pruthaviraj Ganpatbhai 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551605417 MR PRUTHVIRAJ GANAPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
412 Dhanpur GJ-23-006-012-001/667800500
(Dudhamali) 		1123006000NRG24130720230526847 13/07/2023 Patel susilaben dipsinhbhai 1123006WL027088 Patel susilaben dipsinhbhai 00415 SBIN0010959 2600 2600 Processed 19/07/2023 3551605398 Sushilaben Dipsingbhai Patel FINO PAYMENTS BANK LTD(608001)
413 Dhanpur GJ-23-006-012-001/667800501
(Dudhamali) 		1123006000NRG24130720230526848 13/07/2023 Patel sanjaybhai dipsing 1123006WL027088 Patel sanjaybhai dipsing 00415 SBIN0010959 2600 2600 Processed 19/07/2023 3551605399 Patel Sanjaykumar Dipsing FINO PAYMENTS BANK LTD(608001)
414 Dhanpur GJ-23-006-012-001/667800502
(Dudhamali) 		1123006000NRG24130720230526849 13/07/2023 Patel dipsing manglabhai 1123006WL027088 Patel dipsing manglabhai 00415 SBIN0010959 2600 2600 Processed 19/07/2023 3551606035 Patel Dipsing Manglabhai FINO PAYMENTS BANK LTD(608001)
415 Dhanpur GJ-23-006-013-001/557799876
(Dumka) 		1123006000NRG24130720230525817 13/07/2023 Manishaben Gulabsinh Pasaya 1123006WL027044 Manishaben Gulabsinh Pasaya 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551605841 MS SAVITABEN LAXMANBHAI MOHANIYA STATE BANK OF INDIA(508548)
416 Dhanpur GJ-23-006-013-001/557800252
(Dumka) 		1123006000NRG24130720230525796 13/07/2023 HITESHBHAI 1123006WL027041 HITESHBHAI 00415 SBIN0010959 2820 2820 Processed 19/07/2023 3551605958 MR HITESHKUMAR MAGANBHAI PASAYA STATE BANK OF INDIA(508548)
417 Dhanpur GJ-23-006-013-001/557800254
(Dumka) 		1123006000NRG24120720230525387 13/07/2023 KISHORBHAI 1123006WL027010 KISHORBHAI 00415 SBIN0010959 3346 3346 Processed 19/07/2023 3551605890 MR KISHORBHAI KASHNBHAI PASAYA STATE BANK OF INDIA(508548)
418 Dhanpur GJ-23-006-013-001/557800288
(Dumka) 		1123006000NRG24130720230525832 13/07/2023 PASAYA RAMANBHAI NANABHAI 1123006WL027045 PASAYA RAMANBHAI NANABHAI 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551606094 MR RAMANBHAI NANABHAI PASAYA STATE BANK OF INDIA(508548)
419 Dhanpur GJ-23-006-013-001/557800490
(Dumka) 		1123006000NRG24130720230525797 13/07/2023 viralben maganbhai 1123006WL027041 viralben maganbhai 00415 SBIN0010959 2820 2820 Processed 19/07/2023 3551605959 MR VIRALBHAI MAGANBHAI PASYA STATE BANK OF INDIA(508548)
420 Dhanpur GJ-23-006-013-001/557800734
(Dumka) 		1123006000NRG24120720230524577 13/07/2023 vinaben premlabhai 1123006WL026957 vinaben premlabhai 00415 SBIN0010959 14 14 Processed 19/07/2023 3551605428 MS VINABEN PREMALABHAI MUHANIYA STATE BANK OF INDIA(508548)
421 Dhanpur GJ-23-006-013-001/557800805
(Dumka) 		1123006000NRG24120720230525398 13/07/2023 Pasaya Kokilaben Champaklal 1123006WL027010 Pasaya Kokilaben Champaklal 00415 SBIN0010959 3107 3107 Processed 19/07/2023 3551605381 MISS KOKILABEN CHAMPAKLAL PASAYA STATE BANK OF INDIA(508548)
422 Dhanpur GJ-23-006-013-001/557800807
(Dumka) 		1123006000NRG24130720230525803 13/07/2023 Pasaya Ishaben Kajubhai 1123006WL027041 Pasaya Ishaben Kajubhai 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551606084 MRS PASAYA ISHABEN KAJUBHAI STATE BANK OF INDIA(508548)
423 Dhanpur GJ-23-006-020-001/746429481
(Kakad Khila) 		1123006000NRG24130720230525836 13/07/2023 BARIYA HIRABHAI SAKARABHAI 1123006WL027046 BARIYA HIRABHAI SAKARABHAI 00415 SBIN0010959 1195 1195 Processed 19/07/2023 3551605592 Mr. HIRABHAI SHAKRABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
424 Dhanpur GJ-23-006-020-001/746429499
(Kakad Khila) 		1123006000NRG24130720230525840 13/07/2023 BARIYA AJITSINH MATHURBHAI 1123006WL027046 BARIYA AJITSINH MATHURBHAI 00415 SBIN0010959 1434 1434 Processed 19/07/2023 3551605571 BARIYA AJITBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
425 Dhanpur GJ-23-006-020-001/746429499
(Kakad Khila) 		1123006000NRG24130720230525839 13/07/2023 BARIYA NANITABEN AJITBHAI 1123006WL027046 BARIYA NANITABEN AJITBHAI 00415 SBIN0010959 1434 1434 Processed 19/07/2023 3551605568 BARIYA NANITABEN AJITBHAI BANK OF INDIA(508505)
426 Dhanpur GJ-23-006-020-001/7664296809
(Kakad Khila) 		1123006000NRG24130720230525848 13/07/2023 Bariya Jashvantsinh Hirabhai 1123006WL027046 Bariya Jashvantsinh Hirabhai 00415 SBIN0010959 1434 1434 Processed 19/07/2023 3551605569 JASHVANTSINH HIRABHAI BARIA BANK OF BARODA(606985)
427 Dhanpur GJ-23-006-020-001/7664296814
(Kakad Khila) 		1123006000NRG24130720230525849 13/07/2023 Bariya Harishbhai Ajitbhai 1123006WL027046 Bariya Harishbhai Ajitbhai 00415 SBIN0010959 1434 1434 Processed 19/07/2023 3551605570 BARIYA HARISHBHAI AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
428 Dhanpur GJ-23-006-020-001/7664296818
(Kakad Khila) 		1123006000NRG24130720230525851 13/07/2023 Bariya Ramatuben Maliyabhai 1123006WL027046 Bariya Ramatuben Maliyabhai 00415 SBIN0010959 1673 1673 Processed 19/07/2023 3551605443 BARIYA RAMATUBEN MALIYABH ICICI BANK LTD(508534)
429 Dhanpur GJ-23-006-022-002/140200746
(Kaliyavad) 		1123006000NRG24130720230525922 13/07/2023 KATARA KALUBHAI MALSINGBHAI 1123006WL027052 KATARA KALUBHAI MALSINGBHAI 00415 SBIN0010959 3107 3107 Processed 19/07/2023 3551605696 KALUBHAI MANSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
430 Dhanpur GJ-23-006-022-002/140200747
(Kaliyavad) 		1123006000NRG24130720230525925 13/07/2023 KATARA GORDHANBHAI BHIMAB 1123006WL027052 KATARA GORDHANBHAI BHIMAB 00415 SBIN0010959 3107 3107 Processed 19/07/2023 3551605466 Mandod Ajaybhai BANK OF BARODA(606985)
431 Dhanpur GJ-23-006-022-002/140200869
(Kaliyavad) 		1123006000NRG24130720230525937 13/07/2023 MINAMA MADIYABHAI CHHAGANBHAI 1123006WL027053 MINAMA MADIYABHAI CHHAGANBHAI 00415 SBIN0010959 3107 3107 Processed 19/07/2023 3551605468 MR DALSINGBHAI KALABHAI RATHOD STATE BANK OF INDIA(508548)
432 Dhanpur GJ-23-006-022-002/1402010737
(Kaliyavad) 		1123006000NRG24130720230526889 13/07/2023 Sukaliben Balvantbhai Dahma 1123006WL027091 Sukaliben Balvantbhai Dahma 00415 SBIN0010959 3107 3107 Processed 19/07/2023 3551605597 Mrs. SUKLIBEN BALVANTBHAI DAHMA CENTRAL BANK OF INDIA(607115)
433 Dhanpur GJ-23-006-022-002/1402010740
(Kaliyavad) 		1123006000NRG24130720230526892 13/07/2023 Katara Rekhaben Maheshbhai 1123006WL027091 Katara Rekhaben Maheshbhai 00415 SBIN0010959 3107 3107 Processed 19/07/2023 3551605580 Mrs. REKHABEN BABUBHAI MINAMA CENTRAL BANK OF INDIA(607115)
434 Dhanpur GJ-23-006-022-002/1402010741
(Kaliyavad) 		1123006000NRG24130720230526893 13/07/2023 Jantuben Madiyabhai Parmar 1123006WL027091 Jantuben Madiyabhai Parmar 00415 SBIN0010959 3107 3107 Processed 19/07/2023 3551606086 JANTUBEN MADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
435 Dhanpur GJ-23-006-022-002/1402010745
(Kaliyavad) 		1123006000NRG24130720230526894 13/07/2023 Vardiben parvatbhai Sangad 1123006WL027091 Vardiben parvatbhai Sangad 00415 SBIN0010959 3107 3107 Processed 19/07/2023 3551606087 Mrs. VARDIBEN PARVATBHAI SANGAD CENTRAL BANK OF INDIA(607115)
436 Dhanpur GJ-23-006-022-002/1402010749
(Kaliyavad) 		1123006000NRG24130720230526895 13/07/2023 Sumiben Chaturbhai Sangad 1123006WL027091 Sumiben Chaturbhai Sangad 00415 SBIN0010959 3107 3107 Processed 19/07/2023 3551605598 Mrs. SUMIBEN CHATURBHAI SANGAD . . CENTRAL BANK OF INDIA(607115)
437 Dhanpur GJ-23-006-025-001/5579015831
(Khalta Garabdi) 		1123006000NRG24130720230525954 13/07/2023 MAIDA AMITBHAI VICHUDABHAI 1123006WL027054 MAIDA AMITBHAI VICHUDABHAI 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551605583 (M) AMIT BHAI VICHHUDA BHAI MAIDA BARODA GUJARAT GRAMIN BANK(606995)
438 Dhanpur GJ-23-006-025-001/5579016064
(Khalta Garabdi) 		1123006000NRG24130720230525961 13/07/2023 MAIDA SANJAYBHAI VICHUDABHAI 1123006WL027054 MAIDA SANJAYBHAI VICHUDABHAI 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551605820 SANJAY VICHHUDA MEDA BARODA GUJARAT GRAMIN BANK(606995)
439 Dhanpur GJ-23-006-029-001/557800443
(Kothariya) 		1123006000NRG24120720230525522 13/07/2023 Vadel Dineshkumar Dhanabhai 1123006WL027014 Vadel Dineshkumar Dhanabhai 00415 SBIN0010959 2695 2695 Processed 19/07/2023 3551605415 MR DINESH DHANABHAI VADEL STATE BANK OF INDIA(508548)
440 Dhanpur GJ-23-006-033-001/557800598
(Mahunala) 		1123006000NRG24130720230526073 13/07/2023 SATURABHAI MASULBHAI TADAVI 1123006WL027058 SATURABHAI MASULBHAI TADAVI 00415 SBIN0010959 1912 1912 Processed 19/07/2023 3551605788 MR SATURABHAI MASULBHAI TADAVI STATE BANK OF INDIA(508548)
441 Dhanpur GJ-23-006-033-001/557880280
(Mahunala) 		1123006000NRG24120720230523121 13/07/2023 LILADARBHAI NARVATBHAI 1123006WL026872 LILADARBHAI NARVATBHAI 00415 SBIN0010959 3360 3360 Processed 19/07/2023 3551605386 Paragi Liladarbhai FINO PAYMENTS BANK LTD(608001)
442 Dhanpur GJ-23-006-033-001/6679094948
(Mahunala) 		1123006000NRG24120720230523130 13/07/2023 PARGI MAKANIBEN PARSINGBHAI 1123006WL026872 PARGI MAKANIBEN PARSINGBHAI 00415 SBIN0010959 3360 3360 Processed 19/07/2023 3551605920 MISS MAKANIBEN PARSINHBHAI PARGI STATE BANK OF INDIA(508548)
443 Dhanpur GJ-23-006-033-001/6679095349
(Mahunala) 		1123006000NRG24120720230523144 13/07/2023 TADVI HIMSINGBHAI KALIYABHAI 1123006WL026872 TADVI HIMSINGBHAI KALIYABHAI 00415 SBIN0010959 3120 3120 Processed 19/07/2023 3551605922 MR HIMSINGBHAI KALIYABHAI TADVI STATE BANK OF INDIA(508548)
444 Dhanpur GJ-23-006-033-001/6679095400
(Mahunala) 		1123006000NRG24130720230526080 13/07/2023 Tadvi vipulbhai chaturbhai 1123006WL027058 Tadvi vipulbhai chaturbhai 00415 SBIN0010959 1912 1912 Processed 19/07/2023 3551605921 MR VIPULBHAI SATURBHAI TADAVI STATE BANK OF INDIA(508548)
445 Dhanpur GJ-23-006-033-002/557880237
(Mahunala) 		1123006000NRG24120720230523153 13/07/2023 PARGI BALVANTBHAI 1123006WL026872 PARGI BALVANTBHAI 00415 SBIN0010959 3360 3360 Processed 19/07/2023 3551605387 MR PARGI BALVANTBHAI PARSINGBHAI STATE BANK OF INDIA(508548)
446 Dhanpur GJ-23-006-035-001/5566866
(Mandor) 		1123006000NRG24120720230524271 13/07/2023 SHANKARBHAI VARSINGBHAI BHURIYA 1123006WL026933 SHANKARBHAI VARSINGBHAI BHURIYA 00415 SBIN0010959 1410 1410 Processed 19/07/2023 3551605967 BHURIYA SHANKARBHAI VARSI ICICI BANK LTD(508534)
447 Dhanpur GJ-23-006-035-002/2300272040
(Mandor) 		1123006000NRG24120720230524288 13/07/2023 Meda Parvatbhai Bachiyabhai 1123006WL026933 Meda Parvatbhai Bachiyabhai 00415 SBIN0010959 3585 3585 Processed 19/07/2023 3551605440 Meda Parvatbhai Bachiyabhai FINO PAYMENTS BANK LTD(608001)
448 Dhanpur GJ-23-006-035-002/2300272041
(Mandor) 		1123006000NRG24120720230524289 13/07/2023 Meda Rakeshbhai Bachiyabhai 1123006WL026933 Meda Rakeshbhai Bachiyabhai 00415 SBIN0010959 3585 3585 Processed 19/07/2023 3551605442 RAKESHBHAI BACHUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
449 Dhanpur GJ-23-006-038-001/5572856
(Nalu) 		1123006000NRG24120720230523521 13/07/2023 BARIA CHAMPABEN VIJAYBHAI 1123006WL026895 BARIA CHAMPABEN VIJAYBHAI 00415 SBIN0010959 3055 3055 Processed 19/07/2023 3551606051 MS CHAMPABEN VIJAYKUMAR BARIA STATE BANK OF INDIA(508548)
450 Dhanpur GJ-23-006-038-001/5599001013
(Nalu) 		1123006000NRG24120720230523523 13/07/2023 NATAVARBHAI 1123006WL026895 NATAVARBHAI 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551605524 MR NATAVARBHAI PRATAPBHAI BARIA STATE BANK OF INDIA(508548)
451 Dhanpur GJ-23-006-038-001/5599001158
(Nalu) 		1123006000NRG24120720230523526 13/07/2023 BARIA SHAILESHBHAI VINODBHAI 1123006WL026895 BARIA SHAILESHBHAI VINODBHAI 00415 SBIN0010959 3055 3055 Processed 19/07/2023 3551606050 Shaileshbhai Vinodbhai Baria FINO PAYMENTS BANK LTD(608001)
452 Dhanpur GJ-23-006-038-001/5599001277
(Nalu) 		1123006000NRG24120720230523391 13/07/2023 baria kamalben sankarbhai 1123006WL026891 baria kamalben sankarbhai 00415 SBIN0010959 2800 2800 Processed 19/07/2023 3551605628 MRS KAMALABEN SHANKARBHAI BARIYA STATE BANK OF INDIA(508548)
453 Dhanpur GJ-23-006-038-001/5599001282
(Nalu) 		1123006000NRG24120720230523392 13/07/2023 baria sureshbhai jethabhai 1123006WL026891 baria sureshbhai jethabhai 00415 SBIN0010959 2800 2800 Processed 19/07/2023 3551605824 MR SURESHBHAI JETHABHAI BARIA STATE BANK OF INDIA(508548)
454 Dhanpur GJ-23-006-038-001/5599001653
(Nalu) 		1123006000NRG24120720230523537 13/07/2023 bariya babubhai bachubhai 1123006WL026895 bariya babubhai bachubhai 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551605564 MR BABUBHAI BACHUBHAI BARIA STATE BANK OF INDIA(508548)
455 Dhanpur GJ-23-006-038-001/5599001668
(Nalu) 		1123006000NRG24120720230523542 13/07/2023 Baria Jitendrabhai 1123006WL026895 Baria Jitendrabhai 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551606049 MR JITENDRAKUMAR ABHESINH BARIA STATE BANK OF INDIA(508548)
456 Dhanpur GJ-23-006-038-001/5599001939
(Nalu) 		1123006000NRG24120720230523551 13/07/2023 Baria sonalben fatesing 1123006WL026895 Baria sonalben fatesing 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551605567 LIEUTENANT BARIA SONALBEN STATE BANK OF INDIA(508548)
457 Dhanpur GJ-23-006-038-001/559910018
(Nalu) 		1123006000NRG24120720230523406 13/07/2023 Kalaben 1123006WL026891 Kalaben 00415 SBIN0010959 2800 2800 Processed 19/07/2023 3551605465 RINKUBEN KESHAVBHAI RATHAVA BANK OF INDIA(508505)
458 Dhanpur GJ-23-006-038-001/559910033
(Nalu) 		1123006000NRG24120720230523409 13/07/2023 narsing 1123006WL026891 narsing 00415 SBIN0010959 2800 2800 Processed 19/07/2023 3551606102 HARDIKKUMARBHAI BHIMSINGBHAI BANK OF BARODA(606985)
459 Dhanpur GJ-23-006-038-001/8899992079
(Nalu) 		1123006000NRG24120720230523562 13/07/2023 RAMESHBHAI 1123006WL026895 RAMESHBHAI 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551606096 RAMESHBHAI SABURBHAI BARIA BANK OF BARODA(606985)
460 Dhanpur GJ-23-006-038-001/8899992085
(Nalu) 		1123006000NRG24120720230523564 13/07/2023 BARIA KAMLABEN RANJITBHAI 1123006WL026895 BARIA KAMLABEN RANJITBHAI 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551606039 Mrs. VARSHABEN BABUBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
461 Dhanpur GJ-23-006-038-001/8899992628
(Nalu) 		1123006000NRG24120720230524364 13/07/2023 LALUBHAI BHARATBHAI 1123006WL026939 LALUBHAI BHARATBHAI 00415 SBIN0010959 2750 2750 Processed 19/07/2023 3551606099 Jayantilal Mohanbhai Baria FINO PAYMENTS BANK LTD(608001)
462 Dhanpur GJ-23-006-039-002/4896795630
(Navanagar) 		1123006000NRG24120720230523471 13/07/2023 SANGOD KAMLIBEN PASHAVABHAI 1123006WL026893 SANGOD KAMLIBEN PASHAVABHAI 00415 SBIN0010959 3346 3346 Processed 19/07/2023 3551606083 Kamliben Pasvabhai Sangod FINO PAYMENTS BANK LTD(608001)
463 Dhanpur GJ-23-006-039-002/4896795630
(Navanagar) 		1123006000NRG24120720230523470 13/07/2023 SANGOD PASHAVABHAI TEJIYABHAI 1123006WL026893 SANGOD PASHAVABHAI TEJIYABHAI 00415 SBIN0010959 3346 3346 Processed 19/07/2023 3551606082 SANGOD PASHAVABHAI TEJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
464 Dhanpur GJ-23-006-040-001/55770911
(Panam) 		1123006000NRG24120720230524414 13/07/2023 RATHVA RAMESHBHAI MATHURBHAI 1123006WL026945 RATHVA RAMESHBHAI MATHURBHAI 00415 SBIN0010959 3237 3237 Processed 19/07/2023 3551605574 Yuvrajsinh Rameshbhai Rathva FINO PAYMENTS BANK LTD(608001)
465 Dhanpur GJ-23-006-040-001/55770912
(Panam) 		1123006000NRG24120720230524415 13/07/2023 rathava surekhabenrameshbha 1123006WL026945 rathava surekhabenrameshbha 00415 SBIN0010959 3237 3237 Processed 19/07/2023 3551605712 MRS SUREKHABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
466 Dhanpur GJ-23-006-040-001/55770913
(Panam) 		1123006000NRG24120720230524416 13/07/2023 RATHAVA MAHESHBHAI MATHURBHAI 1123006WL026945 RATHAVA MAHESHBHAI MATHURBHAI 00415 SBIN0010959 3237 3237 Processed 19/07/2023 3551605582 Maheshbhai Mathurbhai Rathva FINO PAYMENTS BANK LTD(608001)
467 Dhanpur GJ-23-006-040-001/55770914
(Panam) 		1123006000NRG24120720230524417 13/07/2023 RATHAVA SUSSHILABEN M 1123006WL026945 RATHAVA SUSSHILABEN M 00415 SBIN0010959 3237 3237 Processed 19/07/2023 3551605711 Shushilaben Maheshbhai Rathva FINO PAYMENTS BANK LTD(608001)
468 Dhanpur GJ-23-006-040-001/5577991472
(Panam) 		1123006000NRG24120720230524420 13/07/2023 Rathva Jayaben Rajubhai 1123006WL026945 Rathva Jayaben Rajubhai 00415 SBIN0010959 3237 3237 Processed 19/07/2023 3551605713 Rathva Jayaben FINCARE SMALL FINANCE BANK LTD(608304)
469 Dhanpur GJ-23-006-041-002/667909698
(Pav) 		1123006000NRG24120720230524436 13/07/2023 SAVITABEN 1123006WL026946 SAVITABEN 00415 SBIN0010959 2350 2350 Processed 19/07/2023 3551605680 Sangod Savitaben FINO PAYMENTS BANK LTD(608001)
470 Dhanpur GJ-23-006-041-002/6679098520
(Pav) 		1123006000NRG24130720230526598 13/07/2023 Parmar Kamkaben Dhanabhai 1123006WL027078 Parmar Kamkaben Dhanabhai 00415 SBIN0010959 2390 2390 Processed 19/07/2023 3551605949 Parmar Kamakaben FINO PAYMENTS BANK LTD(608001)
471 Dhanpur GJ-23-006-041-002/6679098530
(Pav) 		1123006000NRG24130720230526601 13/07/2023 Sangod Laduben Amrsingbhai 1123006WL027078 Sangod Laduben Amrsingbhai 00415 SBIN0010959 2115 2115 Processed 19/07/2023 3551605456 MRS SANGOD LADUBEN STATE BANK OF INDIA(508548)
472 Dhanpur GJ-23-006-041-002/6679098600
(Pav) 		1123006000NRG24130720230526603 13/07/2023 Parmar Samaben Virsingbhai 1123006WL027078 Parmar Samaben Virsingbhai 00415 SBIN0010959 239 239 Processed 19/07/2023 3551605463 MRS SAMABEN VARSINGBHAI PARMAR STATE BANK OF INDIA(508548)
473 Dhanpur GJ-23-006-041-002/6679098762
(Pav) 		1123006000NRG24120720230524846 13/07/2023 DINESHBHAI NAGARIYABHAI SANGOD 1123006WL026980 DINESHBHAI NAGARIYABHAI SANGOD 00415 SBIN0010959 2350 2350 Processed 19/07/2023 3551605811 MR DINESHBHAI NAGARIYABHAI SANGOD STATE BANK OF INDIA(508548)
474 Dhanpur GJ-23-006-041-002/6679098862
(Pav) 		1123006000NRG24130720230526604 13/07/2023 Sangod Shantiben Mansingbhai 1123006WL027078 Sangod Shantiben Mansingbhai 00415 SBIN0010959 2115 2115 Processed 19/07/2023 3551606081 SANGOD SHANTIBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dhanpur GJ-23-006-041-002/6679098863
(Pav) 		1123006000NRG24130720230526605 13/07/2023 Sangod Mansingbhai Motiyabhai 1123006WL027078 Sangod Mansingbhai Motiyabhai 00415 SBIN0010959 2115 2115 Processed 19/07/2023 3551605554 SANGOD MANSINGBHAI MOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dhanpur GJ-23-006-041-002/6679098864
(Pav) 		1123006000NRG24130720230526606 13/07/2023 Sangod Sangitaben Alichandbhai 1123006WL027078 Sangod Sangitaben Alichandbhai 00415 SBIN0010959 2115 2115 Processed 19/07/2023 3551605556 MRS SANGOD SANGITABEN ALICHANDBHAI STATE BANK OF INDIA(508548)
477 Dhanpur GJ-23-006-041-002/6679098867
(Pav) 		1123006000NRG24130720230526607 13/07/2023 Sangod Alichandabhai Mansingbhai 1123006WL027078 Sangod Alichandabhai Mansingbhai 00415 SBIN0010959 2115 2115 Processed 19/07/2023 3551605555 SANGOD ALICHANDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Dhanpur GJ-23-006-043-001/6679413304
(Pipearo) 		1123006000NRG24130720230526490 13/07/2023 Bamaniya Sumitraben 1123006WL027075 Bamaniya Sumitraben 00415 SBIN0010959 2820 2820 Processed 19/07/2023 3551605396 GANAVA ANJUBEN KAJUBHAI BANK OF BARODA(606985)
479 Dhanpur GJ-23-006-043-001/90098
(Pipearo) 		1123006000NRG24130720230526493 13/07/2023 PARMAR CHHTRASINH KUBERBHAI 1123006WL027075 PARMAR CHHTRASINH KUBERBHAI 00415 SBIN0010959 1880 1880 Processed 19/07/2023 3551605379 MR CHHATRASINH KUBERBHAI PARMAR STATE BANK OF INDIA(508548)
480 Dhanpur GJ-23-006-043-002/557801709
(Pipearo) 		1123006000NRG24130720230526497 13/07/2023 BAMANIYA VIKRAMBHAI FATESINH 1123006WL027075 BAMANIYA VIKRAMBHAI FATESINH 00415 SBIN0010959 2820 2820 Processed 19/07/2023 3551605850 MR VIKRAMBHAI FATESINH BAMANIYA STATE BANK OF INDIA(508548)
481 Dhanpur GJ-23-006-043-002/557801709
(Pipearo) 		1123006000NRG24130720230526498 13/07/2023 BAMANIYASHARMABEN VIKRAMBHAI 1123006WL027075 BAMANIYASHARMABEN VIKRAMBHAI 00415 SBIN0010959 2820 2820 Processed 19/07/2023 3551605851 MRS SHARMABEN VIKRAMBHAI BAMANIYA STATE BANK OF INDIA(508548)
482 Dhanpur GJ-23-006-043-003/6679401269
(Pipearo) 		1123006000NRG24130720230526517 13/07/2023 Parmar Jantaben Dilipbhai 1123006WL027075 Parmar Jantaben Dilipbhai 00415 SBIN0010959 2820 2820 Processed 19/07/2023 3551605409 PARMAR SHARMABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
483 Dhanpur GJ-23-006-043-003/6679412470
(Pipearo) 		1123006000NRG24130720230526520 13/07/2023 Parmar sangitaben parvatbhbhai 1123006WL027075 Parmar sangitaben parvatbhbhai 00415 SBIN0010959 2585 2585 Processed 19/07/2023 3551605965 MS CHAMPABEN NARVATBHAI PARMAR STATE BANK OF INDIA(508548)
484 Dhanpur GJ-23-006-044-001/557800909
(Pipodra) 		1123006000NRG24130720230527879 13/07/2023 HAJARIYA ANITABEN DHIRABHAI 1123006WL027162 HAJARIYA ANITABEN DHIRABHAI 00415 SBIN0010959 2350 2350 Processed 19/07/2023 3551605461 Hajariya Anitaben Dhiriyabhai FINO PAYMENTS BANK LTD(608001)
485 Dhanpur GJ-23-006-044-001/557800909
(Pipodra) 		1123006000NRG24130720230527878 13/07/2023 HAJARIYA VIJAYBHAI DHIRIYABHAI 1123006WL027162 HAJARIYA VIJAYBHAI DHIRIYABHAI 00415 SBIN0010959 2350 2350 Processed 19/07/2023 3551605460 Hajariya Vijaybhai FINO PAYMENTS BANK LTD(608001)
486 Dhanpur GJ-23-006-044-001/5578701989
(Pipodra) 		1123006000NRG24130720230525692 13/07/2023 HAJARIYA SAKRIBEN 1123006WL027033 HAJARIYA SAKRIBEN 00415 SBIN0010959 3346 3346 Processed 19/07/2023 3551605572 HAJARIYA SHAKRI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
487 Dhanpur GJ-23-006-045-001/667909904
(Rachhava) 		1123006000NRG24120720230524468 13/07/2023 Champaben Parvatbhai Pasaya 1123006WL026948 Champaben Parvatbhai Pasaya 00415 SBIN0010959 3055 3055 Processed 19/07/2023 3551605829 MS CHAMPABEN PARVATBHAI PASAYA STATE BANK OF INDIA(508548)
488 Dhanpur GJ-23-006-045-001/667909931
(Rachhava) 		1123006000NRG24120720230524471 13/07/2023 PASAYA BHUMITABEN PARVATBHAI 1123006WL026948 PASAYA BHUMITABEN PARVATBHAI 00415 SBIN0010959 3055 3055 Processed 19/07/2023 3551605956 BHUMIKABEN PARVATBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
489 Dhanpur GJ-23-006-047-001/667909522
(Sajoi) 		1123006000NRG24130720230526458 13/07/2023 MANGIBEN 1123006WL027072 MANGIBEN 00415 SBIN0010959 2868 2868 Processed 19/07/2023 3551605538 MS MANGIBEN PARVATBHAI DANGI STATE BANK OF INDIA(508548)
490 Dhanpur GJ-23-006-047-001/667909523
(Sajoi) 		1123006000NRG24130720230526459 13/07/2023 DINESHBHAI 1123006WL027072 DINESHBHAI 00415 SBIN0010959 2868 2868 Processed 19/07/2023 3551605692 Dangi Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
491 Dhanpur GJ-23-006-047-001/6679407102
(Sajoi) 		1123006000NRG24130720230526460 13/07/2023 Dangi Nariyabhai Saburbhai 1123006WL027072 Dangi Nariyabhai Saburbhai 00415 SBIN0010959 2868 2868 Processed 19/07/2023 3551606052 MR NARIYABHAI SABURBHAI DANGI STATE BANK OF INDIA(508548)
492 Dhanpur GJ-23-006-052-001/5599901282
(Undar) 		1123006000NRG24120720230524514 13/07/2023 Surekhaben Ramsubhai Tahed 1123006WL026953 Surekhaben Ramsubhai Tahed 00415 SBIN0010959 1680 1680 Processed 19/07/2023 3551605464 SUREKHABEN RAMSUBHAI TAHED INDIA POST PAYMENTS BANK LIMITED(508528)
493 Dhanpur GJ-23-006-053-001/557799747
(Vakasiya) 		1123006000NRG24130720230526298 13/07/2023 BARIA INDUBEN KALSINH 1123006WL027068 BARIA INDUBEN KALSINH 00415 SBIN0010959 2990 2990 Processed 19/07/2023 3551605935 MS INDUBEN KALSINH BARIA STATE BANK OF INDIA(508548)
494 Dhanpur GJ-23-006-053-001/557799994
(Vakasiya) 		1123006000NRG24130720230526228 13/07/2023 MITTLBEN MUKESHBHAI BARIA 1123006WL027066 MITTLBEN MUKESHBHAI BARIA 00415 SBIN0010959 2990 2990 Processed 19/07/2023 3551605955 MS MITTLBEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
495 Dhanpur GJ-23-006-053-001/557800264
(Vakasiya) 		1123006000NRG24130720230526302 13/07/2023 Baria Dharmendrabhai. V 1123006WL027068 Baria Dharmendrabhai. V 00415 SBIN0010959 2990 2990 Processed 19/07/2023 3551605936 MR DHARMENDRABHAI VIJAYBHAI BARIA STATE BANK OF INDIA(508548)
496 Dhanpur GJ-23-006-053-001/557800376
(Vakasiya) 		1123006000NRG24130720230526183 13/07/2023 Baria Kamleshbhai. R 1123006WL027064 Baria Kamleshbhai. R 00415 SBIN0010959 3220 3220 Processed 19/07/2023 3551605695 KAMLESHBHAI BALVANTSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Dhanpur GJ-23-006-053-001/557800395
(Vakasiya) 		1123006000NRG24130720230526184 13/07/2023 Baria Kosamben. T 1123006WL027064 Baria Kosamben. T 00415 SBIN0010959 3220 3220 Processed 19/07/2023 3551605462 MRS KOSAMBEN BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
498 Dhanpur GJ-23-006-053-001/557800417
(Vakasiya) 		1123006000NRG24130720230526241 13/07/2023 Vinaben Baria 1123006WL027066 Vinaben Baria 00415 SBIN0010959 2990 2990 Processed 19/07/2023 3551605957 MRS VINABEN BARIA STATE BANK OF INDIA(508548)
499 Dhanpur GJ-23-006-053-001/557800534
(Vakasiya) 		1123006000NRG24130720230526192 13/07/2023 BARIA JAGDISHBHAI BALVATBHAI 1123006WL027064 BARIA JAGDISHBHAI BALVATBHAI 00415 SBIN0010959 3220 3220 Processed 19/07/2023 3551605427 MR JAGDISHBHAI BALVANTBHAI BARIA STATE BANK OF INDIA(508548)
500 Dhanpur GJ-23-006-053-001/557800648
(Vakasiya) 		1123006000NRG24130720230526196 13/07/2023 Baria Rakesbhai. B 1123006WL027064 Baria Rakesbhai. B 00415 SBIN0010959 3220 3220 Processed 19/07/2023 3551605934 RAKESHBHAI BALVANTSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Dhanpur GJ-23-006-053-001/557800651
(Vakasiya) 		1123006000NRG24130720230526313 13/07/2023 SANGITABEN SURSINGBHAI HARIJAN 1123006WL027068 SANGITABEN SURSINGBHAI HARIJAN 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551605614 MRS SANGITABEN SURSINGBHAI HARIJAN STATE BANK OF INDIA(508548)
502 Dhanpur GJ-23-006-053-001/557800861
(Vakasiya) 		1123006000NRG24130720230526199 13/07/2023 Baria Kalpeshbhai. R 1123006WL027064 Baria Kalpeshbhai. R 00415 SBIN0010959 1400 1400 Processed 19/07/2023 3551605845 MR KALPESHKUMAR RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
503 Dhanpur GJ-23-006-053-001/5578010027
(Vakasiya) 		1123006000NRG24130720230526327 13/07/2023 MUKESHBHAI NAVALSINH 1123006WL027068 MUKESHBHAI NAVALSINH 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551605616 Pasaya Mukeshbhai Navalsing FINO PAYMENTS BANK LTD(608001)
504 Dhanpur GJ-23-006-053-001/5578010067
(Vakasiya) 		1123006000NRG24130720230526328 13/07/2023 KALPESHBHAI MAGANBHAI 1123006WL027068 KALPESHBHAI MAGANBHAI 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551605780 DAMOR KALPESHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Dhanpur GJ-23-006-053-001/5578010076
(Vakasiya) 		1123006000NRG24130720230526329 13/07/2023 HARIJAN SUREKHABEN 1123006WL027068 HARIJAN SUREKHABEN 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551605617 MRS HARIJAN SUREKHABEN KAMLESHBHAI STATE BANK OF INDIA(508548)
506 Dhanpur GJ-23-006-053-001/5578010109
(Vakasiya) 		1123006000NRG24130720230526330 13/07/2023 Harijan Naynaben Rakesbhai 1123006WL027068 Harijan Naynaben Rakesbhai 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551605618 MRS HARIJAN NAYNABEN RAKESHBHAI STATE BANK OF INDIA(508548)
507 Dhanpur GJ-23-006-053-001/5578010130
(Vakasiya) 		1123006000NRG24130720230526262 13/07/2023 Baria Vipulkumar Bhimsingbhai 1123006WL027066 Baria Vipulkumar Bhimsingbhai 00415 SBIN0010959 2530 2530 Processed 19/07/2023 3551606105 MASTER VIPULKUMAR BHIMSING BARIA STATE BANK OF INDIA(508548)
508 Dhanpur GJ-23-006-053-001/5578010131
(Vakasiya) 		1123006000NRG24130720230526263 13/07/2023 Baria Hinaben Vipulbhai 1123006WL027066 Baria Hinaben Vipulbhai 00415 SBIN0010959 2760 2760 Processed 19/07/2023 3551606106 HINA @ ILABEN SOMABHAI BARIA @KOLI BARODA GUJARAT GRAMIN BANK(606995)
509 Dhanpur GJ-23-006-053-001/5578010141
(Vakasiya) 		1123006000NRG24130720230526341 13/07/2023 Harijan Juvansinh 1123006WL027068 Harijan Juvansinh 00415 SBIN0010959 3290 3290 Processed 19/07/2023 3551605615 HARIJAN JUVANSINH BARODA GUJARAT GRAMIN BANK(606995)
510 Dhanpur GJ-23-006-057-001/143
(Zabu) 		1123006000NRG24120720230525402 13/07/2023 CHHAGANBHAI 1123006WL027011 CHHAGANBHAI 00415 SBIN0010959 3500 3500 Processed 19/07/2023 3551605889 VAHUNIYA CHHAGANBHAI KALIYABHAI BANK OF BARODA(606985)
511 Dhanpur GJ-23-006-057-001/159
(Zabu) 		1123006000NRG24120720230525403 13/07/2023 MACHAR NAGRIYA NANABHAI 1123006WL027011 MACHAR NAGRIYA NANABHAI 00415 SBIN0010959 3120 3120 Processed 19/07/2023 3551605528 MR NAGARIYABHAI NANABHAI MACHHAR STATE BANK OF INDIA(508548)
512 Dhanpur GJ-23-006-057-001/5569570
(Zabu) 		1123006000NRG24120720230525409 13/07/2023 DHIRUBHAI 1123006WL027011 DHIRUBHAI 00415 SBIN0010959 3220 3220 Processed 19/07/2023 3551605847 RAKESHBHAI BADIYABHAI SANGODIYA BARODA GUJARAT GRAMIN BANK(606995)
513 Dhanpur GJ-23-006-057-001/5569577
(Zabu) 		1123006000NRG24120720230525415 13/07/2023 JAHMABEM 1123006WL027011 JAHMABEM 00415 SBIN0010959 3220 3220 Processed 19/07/2023 3551605596 TBOLIYA KEHTUBEN MGNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Dhanpur GJ-23-006-057-001/557800212
(Zabu) 		1123006000NRG24120720230525442 13/07/2023 PASAYA RATANABHAI DALABHAI 1123006WL027011 PASAYA RATANABHAI DALABHAI 00415 SBIN0010959 3120 3120 Processed 19/07/2023 3551605716 Pasaya Ratanabhai BANK OF BARODA(606985)
515 Dhanpur GJ-23-006-057-001/557800218
(Zabu) 		1123006000NRG24120720230525444 13/07/2023 BHURIYA LAKHABHAI BACHUBHAI 1123006WL027011 BHURIYA LAKHABHAI BACHUBHAI 00415 SBIN0010959 3120 3120 Processed 19/07/2023 3551605933 BHURIYA LAKHABHAI BACHUBHAI BANK OF BARODA(606985)
516 Dhanpur GJ-23-006-057-001/557800673
(Zabu) 		1123006000NRG24120720230525093 13/07/2023 MOHANEYA MOHANBHAI parubhai 1123006WL026994 MOHANEYA MOHANBHAI parubhai 00415 SBIN0010959 3360 3360 Processed 19/07/2023 3551605557 MR MOHANBHAI PARUBHAI MOHANIYA STATE BANK OF INDIA(508548)
517 Dhanpur GJ-23-006-057-001/557800711
(Zabu) 		1123006000NRG24120720230525099 13/07/2023 mavi ramsinh varsinh 1123006WL026994 mavi ramsinh varsinh 00415 SBIN0010959 3360 3360 Processed 19/07/2023 3551605413 CHANDU BAMNIYA BANK OF INDIA(508505)
518 Dhanpur GJ-23-006-057-002/243
(Zabu) 		1123006000NRG24120720230524479 13/07/2023 BARIA KANUBHAI BACHUBHAI 1123006WL026949 BARIA KANUBHAI BACHUBHAI 00415 SBIN0010959 2629 2629 Processed 19/07/2023 3551605525 MR KANUBHAI BACHUBHAI BARIYA STATE BANK OF INDIA(508548)
519 Dhanpur GJ-23-006-057-002/5571327
(Zabu) 		1123006000NRG24120720230524483 13/07/2023 BARIYA KAVITABEN RAKESHBHAI 1123006WL026949 BARIYA KAVITABEN RAKESHBHAI 00415 SBIN0010959 1673 1673 Processed 19/07/2023 3551605950 MRS KAVITABEN RAKESHBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 346207 346207
520 Dhanpur GJ-23-006-001-001/5547800986
(Agasvani) 		1123006000NRG24120720230524067 13/07/2023 Tadvi Rushaben Vikrambhai 1123006WL026926 Tadvi Rushaben Vikrambhai 00415 SBIN0010992 3120 3120 Processed 19/07/2023 3551605891 MISS RUSHABEN KARANBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 3120 3120
521 Dhanpur GJ-23-006-001-001/9457850650
(Agasvani) 		1123006000NRG24120720230524090 13/07/2023 TADAVI KALIBEN NEVABHAI 1123006WL026926 TADAVI KALIBEN NEVABHAI 00415 SBIN0060323 3120 3120 Processed 19/07/2023 3551606056 TADAVI KALIBEN NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Dhanpur GJ-23-006-001-001/9457851427
(Agasvani) 		1123006000NRG24120720230524109 13/07/2023 TADAVI PRESHBHAI SAIESHBHAI 1123006WL026926 TADAVI PRESHBHAI SAIESHBHAI 00415 SBIN0060323 3120 3120 Processed 19/07/2023 3551606057 PARESHBHAI SHAILESHBHAI TADAVI BANK OF BARODA(606985)
SubTotal 6240 6240
523 Dhanpur GJ-23-006-035-002/2300271983
(Mandor) 		1123006000NRG24120720230524284 13/07/2023 Meda Sankarbhai Kasnabhai 1123006WL026933 Meda Sankarbhai Kasnabhai 00468 UBIN0531049 3346 3346 Processed 19/07/2023 3551605439 MEDA SHANKARBHAI KASANBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
524 Dhanpur GJ-23-006-039-002/15602762
(Navanagar) 		1123006000NRG24120720230523447 13/07/2023 Minama Babubhai varsingbhai 1123006WL026893 Minama Babubhai varsingbhai 00688 FINO0001001 3346 3346 Processed 19/07/2023 3551605899 Minama Babubhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
525 Dhanpur GJ-23-006-039-002/15602765
(Navanagar) 		1123006000NRG24120720230523450 13/07/2023 Pasaya Fakirbhai Ditabhai 1123006WL026893 Pasaya Fakirbhai Ditabhai 00688 FINO0001001 3346 3346 Processed 19/07/2023 3551605903 Pasaya Fakirbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
526 Dhanpur GJ-23-006-039-002/15602767
(Navanagar) 		1123006000NRG24120720230523451 13/07/2023 Makniben 1123006WL026893 Makniben 00688 FINO0001001 3346 3346 Processed 19/07/2023 3551605902 Pasaya Makniben Fakirbhai FINO PAYMENTS BANK LTD(608001)
527 Dhanpur GJ-23-006-039-002/15602768
(Navanagar) 		1123006000NRG24120720230523452 13/07/2023 Ramanbhai Rupabhai Pasaya 1123006WL026893 Ramanbhai Rupabhai Pasaya 00688 FINO0001001 3346 3346 Processed 19/07/2023 3551606025 Ramanbhai Rupabhai Pasayapa FINO PAYMENTS BANK LTD(608001)
528 Dhanpur GJ-23-006-039-002/15602769
(Navanagar) 		1123006000NRG24120720230523453 13/07/2023 Pasaya Sardarbhai Ramanbhai 1123006WL026893 Pasaya Sardarbhai Ramanbhai 00688 FINO0001001 3346 3346 Processed 19/07/2023 3551606018 Pasaya Sardarbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
529 Dhanpur GJ-23-006-039-002/15602770
(Navanagar) 		1123006000NRG24120720230523454 13/07/2023 Ramsuben Ramanbhai Pasaya 1123006WL026893 Ramsuben Ramanbhai Pasaya 00688 FINO0001001 3346 3346 Processed 19/07/2023 3551606019 Ramsuben Ramanbhai Pasaya FINO PAYMENTS BANK LTD(608001)
530 Dhanpur GJ-23-006-039-002/15602771
(Navanagar) 		1123006000NRG24120720230523455 13/07/2023 Minama Manjuben Gavajibbhai 1123006WL026893 Minama Manjuben Gavajibbhai 00688 FINO0001001 3346 3346 Processed 19/07/2023 3551606022 Minama Manjuben Gavajibhai FINO PAYMENTS BANK LTD(608001)
531 Dhanpur GJ-23-006-039-002/15602772
(Navanagar) 		1123006000NRG24120720230523456 13/07/2023 Jashuben gavajibhai Minama 1123006WL026893 Jashuben gavajibhai Minama 00688 FINO0001001 3346 3346 Processed 19/07/2023 3551606024 Jashuben Gavjibhai Minama FINO PAYMENTS BANK LTD(608001)
532 Dhanpur GJ-23-006-039-002/15602773
(Navanagar) 		1123006000NRG24120720230523457 13/07/2023 Sanuben Punjalal Pasaya 1123006WL026893 Sanuben Punjalal Pasaya 00688 FINO0001001 3346 3346 Processed 19/07/2023 3551606021 Minama Sanuben Punjalal FINO PAYMENTS BANK LTD(608001)
533 Dhanpur GJ-23-006-039-002/15602774
(Navanagar) 		1123006000NRG24120720230523458 13/07/2023 Minama Punjalal Amrsing 1123006WL026893 Minama Punjalal Amrsing 00688 FINO0001001 3346 3346 Processed 19/07/2023 3551606023 Minama Punajalal Amrsing FINO PAYMENTS BANK LTD(608001)
534 Dhanpur GJ-23-006-039-002/15602775
(Navanagar) 		1123006000NRG24120720230523459 13/07/2023 Manubhai Guliyabhai Minama 1123006WL026893 Manubhai Guliyabhai Minama 00688 FINO0001001 3346 3346 Processed 19/07/2023 3551605668 Manubhai Guliyabhai Minama FINO PAYMENTS BANK LTD(608001)
535 Dhanpur GJ-23-006-039-002/15602776
(Navanagar) 		1123006000NRG24120720230523460 13/07/2023 Pasaya Pareshbhai Guliyabhai 1123006WL026893 Pasaya Pareshbhai Guliyabhai 00688 FINO0001001 3346 3346 Processed 19/07/2023 3551605667 Minama Pareshbhai Guliyabhai FINO PAYMENTS BANK LTD(608001)
536 Dhanpur GJ-23-006-039-002/15602777
(Navanagar) 		1123006000NRG24120720230523461 13/07/2023 Minama Sureshbhai Guliyabhai 1123006WL026893 Minama Sureshbhai Guliyabhai 00688 FINO0001001 3346 3346 Processed 19/07/2023 3551605670 Minama Sureshbhai Guliyabhai FINO PAYMENTS BANK LTD(608001)
537 Dhanpur GJ-23-006-039-002/15602778
(Navanagar) 		1123006000NRG24120720230523462 13/07/2023 Minama Harshaben Pareshbhai 1123006WL026893 Minama Harshaben Pareshbhai 00688 FINO0001001 3346 3346 Processed 19/07/2023 3551605669 Minama Hanshaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
538 Dhanpur GJ-23-006-039-002/15602779
(Navanagar) 		1123006000NRG24120720230523463 13/07/2023 Minama Vikashbhai Samsubhai 1123006WL026893 Minama Vikashbhai Samsubhai 00688 FINO0001001 3346 3346 Processed 19/07/2023 3551606020 Minama Vikasbhai Samasubhai FINO PAYMENTS BANK LTD(608001)
539 Dhanpur GJ-23-006-039-002/15602780
(Navanagar) 		1123006000NRG24120720230523464 13/07/2023 Minama Sunilbhai Ajitbhai 1123006WL026893 Minama Sunilbhai Ajitbhai 00688 FINO0001001 3346 3346 Processed 19/07/2023 3551605898 Minama Sunilbhai FINO PAYMENTS BANK LTD(608001)
540 Dhanpur GJ-23-006-039-002/15602784
(Navanagar) 		1123006000NRG24120720230523468 13/07/2023 Pasaya Vijaybhai Ramanbhai 1123006WL026893 Pasaya Vijaybhai Ramanbhai 00688 FINO0001001 3346 3346 Processed 19/07/2023 3551606017 Pasaya Vijaybhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
541 Dhanpur GJ-23-006-039-002/8996797651
(Navanagar) 		1123006000NRG24120720230524394 13/07/2023 Bhuriya Vipulkumar 1123006WL026943 Bhuriya Vipulkumar 00688 FINO0001001 3060 3060 Processed 19/07/2023 3551606030 Bhuriya Vipulkumar Nabliyabhai FINO PAYMENTS BANK LTD(608001)
542 Dhanpur GJ-23-006-039-002/8996797655
(Navanagar) 		1123006000NRG24120720230524395 13/07/2023 Ilaben 1123006WL026943 Ilaben 00688 FINO0001001 3060 3060 Processed 19/07/2023 3551606028 Bhuriya Ilaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
543 Dhanpur GJ-23-006-053-001/5578010127
(Vakasiya) 		1123006000NRG24130720230526337 13/07/2023 Harijan Sagarbhai Balvatbhai 1123006WL027068 Harijan Sagarbhai Balvatbhai 00688 FINO0001001 3290 3290 Processed 19/07/2023 3551605888 Harijan Sagarbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
544 Dhanpur GJ-23-006-053-001/5578010129
(Vakasiya) 		1123006000NRG24130720230526339 13/07/2023 Harijan Rahulbhai Vajesinh 1123006WL027068 Harijan Rahulbhai Vajesinh 00688 FINO0001001 3290 3290 Processed 19/07/2023 3551605886 Harijan Rahulbhai Vajesinh FINO PAYMENTS BANK LTD(608001)
545 Dhanpur GJ-23-006-053-001/5578010140
(Vakasiya) 		1123006000NRG24130720230526340 13/07/2023 Harijan Kalsingbhai 1123006WL027068 Harijan Kalsingbhai 00688 FINO0001001 3290 3290 Processed 19/07/2023 3551605887 Harijan Kalasingbhai FINO PAYMENTS BANK LTD(608001)
546 Dhanpur GJ-23-006-053-001/5578010148
(Vakasiya) 		1123006000NRG24130720230526347 13/07/2023 Bhabhor Alkeshbhai Amarsinh 1123006WL027068 Bhabhor Alkeshbhai Amarsinh 00688 FINO0001001 3290 3290 Processed 19/07/2023 3551605883 Bhabhor Alkeshbhai FINO PAYMENTS BANK LTD(608001)
547 Dhanpur GJ-23-006-053-001/5578010151
(Vakasiya) 		1123006000NRG24130720230526348 13/07/2023 Harijan Yogendrakumar Ganpatbhai 1123006WL027068 Harijan Yogendrakumar Ganpatbhai 00688 FINO0001001 3290 3290 Processed 19/07/2023 3551605882 Harijan Yogendrakumar FINO PAYMENTS BANK LTD(608001)
548 Dhanpur GJ-23-006-057-001/5578002030
(Zabu) 		1123006000NRG24120720230525430 13/07/2023 MOHANIYA KAMIBEN RAMANBHAI 1123006WL027011 MOHANIYA KAMIBEN RAMANBHAI 00688 FINO0001001 3120 3120 Processed 19/07/2023 3551605885 MS SHARDABEN NARUBHAI BHURIYA STATE BANK OF INDIA(508548)
549 Dhanpur GJ-23-006-057-001/5578002076
(Zabu) 		1123006000NRG24120720230525436 13/07/2023 MOHANIYA NAVISABEN CHAGANBHAI 1123006WL027011 MOHANIYA NAVISABEN CHAGANBHAI 00688 FINO0001001 3120 3120 Processed 19/07/2023 3551605769 Mohaniya Navisaben Chaganbhai FINO PAYMENTS BANK LTD(608001)
550 Dhanpur GJ-23-006-057-001/5578002087
(Zabu) 		1123006000NRG24120720230525085 13/07/2023 MACHHAR BADALIBEN NANUBHAI 1123006WL026994 MACHHAR BADALIBEN NANUBHAI 00688 FINO0001001 3360 3360 Processed 19/07/2023 3551605661 MRS MACHHAR BADLIBEN NANUBHAI STATE BANK OF INDIA(508548)
551 Dhanpur GJ-23-006-057-002/5578002094
(Zabu) 		1123006000NRG24130720230526138 13/07/2023 Baria champaben kalubhai 1123006WL027062 Baria champaben kalubhai 00688 FINO0001001 3500 3500 Rejected 19/07/2023 3551605892 Aadhaar Number not Mapped to Account Number
552 Dhanpur GJ-23-006-057-002/5578009598
(Zabu) 		1123006000NRG24130720230526142 13/07/2023 Manjulaben 1123006WL027062 Manjulaben 00688 FINO0001001 3500 3500 Processed 19/07/2023 3551605893 Baria Manjulaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 96052 96052
553 Dhanpur GJ-23-006-013-001/5578000120
(Dumka) 		1123006000NRG24120720230525374 13/07/2023 Pasaya Narvatbhai Gopsing 1123006WL027010 Pasaya Narvatbhai Gopsing 00688 FINO0001165 3346 3346 Processed 19/07/2023 3551605881 MR PRAKASHBHAI NARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
554 Dhanpur GJ-23-006-013-001/557800184
(Dumka) 		1123006000NRG24120720230525377 13/07/2023 pasaya babudiben gulabbhai 1123006WL027010 pasaya babudiben gulabbhai 00688 FINO0001165 3346 3346 Processed 19/07/2023 3551605880 PASAYA KAJALBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
555 Dhanpur GJ-23-006-013-001/557800584
(Dumka) 		1123006000NRG24120720230525389 13/07/2023 mukeshbhai 1123006WL027010 mukeshbhai 00688 FINO0001165 3107 3107 Processed 19/07/2023 3551605671 PASAYA MUKESHBHAI ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
556 Dhanpur GJ-23-006-016-001/557902002
(Gangardi Faliya) 		1123006000NRG24130720230526531 13/07/2023 Mukeshbhai 1123006WL027076 Mukeshbhai 00688 FINO0001165 3584 3584 Processed 19/07/2023 3551605673 NIRMATABEN KARANSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
557 Dhanpur GJ-23-006-016-001/557902005
(Gangardi Faliya) 		1123006000NRG24130720230526533 13/07/2023 Maniben 1123006WL027076 Maniben 00688 FINO0001165 3840 3840 Processed 19/07/2023 3551605764 PARMAR LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
558 Dhanpur GJ-23-006-016-001/557902006
(Gangardi Faliya) 		1123006000NRG24130720230526534 13/07/2023 Yuvrajbhai 1123006WL027076 Yuvrajbhai 00688 FINO0001165 3840 3840 Processed 19/07/2023 3551605674 KARANBHAI PARSING PARMAR UCO BANK(607066)
559 Dhanpur GJ-23-006-025-001/557901709
(Khalta Garabdi) 		1123006000NRG24130720230525963 13/07/2023 MAIDA KASHMABEN PAULBHAI 1123006WL027054 MAIDA KASHMABEN PAULBHAI 00688 FINO0001165 3290 3290 Processed 19/07/2023 3551606031 Kasmaben Paulbhai Maida FINO PAYMENTS BANK LTD(608001)
560 Dhanpur GJ-23-006-025-001/5579019876
(Khalta Garabdi) 		1123006000NRG24130720230525964 13/07/2023 MAIDA AHULBHAI KEVALABHAI 1123006WL027054 MAIDA AHULBHAI KEVALABHAI 00688 FINO0001165 3290 3290 Processed 19/07/2023 3551605778 Maida Rahulbhai Kevalabhai FINO PAYMENTS BANK LTD(608001)
561 Dhanpur GJ-23-006-035-001/5566866
(Mandor) 		1123006000NRG24120720230524272 13/07/2023 REKHABEN 1123006WL026933 REKHABEN 00688 FINO0001165 1410 1410 Processed 19/07/2023 3551605660 Bhuriya Rekhaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
562 Dhanpur GJ-23-006-038-001/559910032
(Nalu) 		1123006000NRG24120720230523408 13/07/2023 ramilaben 1123006WL026891 ramilaben 00688 FINO0001165 3290 3290 Processed 19/07/2023 3551605666 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
563 Dhanpur GJ-23-006-038-001/8899992035
(Nalu) 		1123006000NRG24120720230523414 13/07/2023 BARIA MAGANBHAI GOPSING 1123006WL026891 BARIA MAGANBHAI GOPSING 00688 FINO0001165 1380 1380 Processed 19/07/2023 3551605663 BARIA NARSINH MADHIYABHAI BANK OF BARODA(606985)
564 Dhanpur GJ-23-006-038-001/8899992044
(Nalu) 		1123006000NRG24120720230523415 13/07/2023 BARIA AASUBEN MAHESHBHAI 1123006WL026891 BARIA AASUBEN MAHESHBHAI 00688 FINO0001165 1380 1380 Processed 19/07/2023 3551605662 MACHHAR AKTABEN KAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
565 Dhanpur GJ-23-006-038-001/8899992121
(Nalu) 		1123006000NRG24120720230523565 13/07/2023 BARIA SAKRIBEN MULABHAI 1123006WL026895 BARIA SAKRIBEN MULABHAI 00688 FINO0001165 3055 3055 Processed 19/07/2023 3551605657 DITUBEN BADIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
566 Dhanpur GJ-23-006-038-001/8899992169
(Nalu) 		1123006000NRG24120720230523568 13/07/2023 BARIA MASURIBEN NATVARBHAI 1123006WL026895 BARIA MASURIBEN NATVARBHAI 00688 FINO0001165 3290 3290 Processed 19/07/2023 3551605659 CHAUHAN VAIBHAVIBEN KANAKSINH BARODA GUJARAT GRAMIN BANK(606995)
567 Dhanpur GJ-23-006-038-001/8899992302
(Nalu) 		1123006000NRG24120720230524346 13/07/2023 SUKABEN RAYSING BARIA 1123006WL026939 SUKABEN RAYSING BARIA 00688 FINO0001165 2750 2750 Processed 19/07/2023 3551605664 Baria Bijliben Mohanbhai FINO PAYMENTS BANK LTD(608001)
568 Dhanpur GJ-23-006-039-002/203099
(Navanagar) 		1123006000NRG24120720230524383 13/07/2023 BHURIYA SAILESHBHAI SAKRABHAI 1123006WL026943 BHURIYA SAILESHBHAI SAKRABHAI 00688 FINO0001165 3060 3060 Processed 19/07/2023 3551605672 Bhuriya Shaileshbhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
569 Dhanpur GJ-23-006-039-002/8996797650
(Navanagar) 		1123006000NRG24120720230524393 13/07/2023 Jaguben 1123006WL026943 Jaguben 00688 FINO0001165 3060 3060 Processed 19/07/2023 3551606029 Bhuriya Jaguben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
570 Dhanpur GJ-23-006-039-002/8996797659
(Navanagar) 		1123006000NRG24120720230524396 13/07/2023 Bhuriya Sarangaben Dineshbhai 1123006WL026943 Bhuriya Sarangaben Dineshbhai 00688 FINO0001165 3060 3060 Processed 19/07/2023 3551605770 Bhuriya Sarangaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
571 Dhanpur GJ-23-006-039-002/8996797660
(Navanagar) 		1123006000NRG24120720230524397 13/07/2023 Bhuriya Sanjaybhai Nablabhai 1123006WL026943 Bhuriya Sanjaybhai Nablabhai 00688 FINO0001165 3060 3060 Processed 19/07/2023 3551605775 Bhuriya Sanjaybhai Nabalabhai FINO PAYMENTS BANK LTD(608001)
572 Dhanpur GJ-23-006-039-002/8996797661
(Navanagar) 		1123006000NRG24120720230524398 13/07/2023 Savitaben 1123006WL026943 Savitaben 00688 FINO0001165 3060 3060 Processed 19/07/2023 3551605771 Bhuriya Savitaben Mangabhai FINO PAYMENTS BANK LTD(608001)
573 Dhanpur GJ-23-006-039-002/8996797662
(Navanagar) 		1123006000NRG24120720230524399 13/07/2023 Bhuriya Vinodbhai 1123006WL026943 Bhuriya Vinodbhai 00688 FINO0001165 3060 3060 Processed 19/07/2023 3551605773 Bhuriya Vinodbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
574 Dhanpur GJ-23-006-039-002/8996797664
(Navanagar) 		1123006000NRG24120720230524400 13/07/2023 Bhuriy Akaybhai 1123006WL026943 Bhuriy Akaybhai 00688 FINO0001165 3060 3060 Processed 19/07/2023 3551605774 Bhuriya Akashybhai Devalabhai FINO PAYMENTS BANK LTD(608001)
575 Dhanpur GJ-23-006-039-002/8996797665
(Navanagar) 		1123006000NRG24120720230524401 13/07/2023 Bhuriya Madhuriben Sanjaybhai 1123006WL026943 Bhuriya Madhuriben Sanjaybhai 00688 FINO0001165 3060 3060 Processed 19/07/2023 3551605776 Bhuriya Madhuriben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
576 Dhanpur GJ-23-006-039-002/8996797667
(Navanagar) 		1123006000NRG24120720230524402 13/07/2023 Bhuriya Manjulaben 1123006WL026943 Bhuriya Manjulaben 00688 FINO0001165 3060 3060 Processed 19/07/2023 3551605772 Bhuriya Manjulaben Mangabhai FINO PAYMENTS BANK LTD(608001)
577 Dhanpur GJ-23-006-040-001/5577991480
(Panam) 		1123006000NRG24120720230524425 13/07/2023 Keshambe Haramabhai Damor 1123006WL026945 Keshambe Haramabhai Damor 00688 FINO0001165 249 249 Processed 19/07/2023 3551605900 Damor Keshamben Haramabhai FINO PAYMENTS BANK LTD(608001)
578 Dhanpur GJ-23-006-040-001/5577991611
(Panam) 		1123006000NRG24120720230524426 13/07/2023 Sunilkumar Navalsinh Rathva 1123006WL026945 Sunilkumar Navalsinh Rathva 00688 FINO0001165 3237 3237 Processed 19/07/2023 3551605761 Sunilkumar Navalsinh Rathva FINO PAYMENTS BANK LTD(608001)
579 Dhanpur GJ-23-006-040-001/5577991612
(Panam) 		1123006000NRG24120720230524427 13/07/2023 Rathva Ushaben Abhesing 1123006WL026945 Rathva Ushaben Abhesing 00688 FINO0001165 3237 3237 Processed 19/07/2023 3551605758 Rathva Ushaben Abhesing FINO PAYMENTS BANK LTD(608001)
580 Dhanpur GJ-23-006-040-001/5577991613
(Panam) 		1123006000NRG24120720230524428 13/07/2023 Navalsinh Mathurbhai Rathva 1123006WL026945 Navalsinh Mathurbhai Rathva 00688 FINO0001165 3237 3237 Processed 19/07/2023 3551606034 Navalsinh Mathurbhai Rathva FINO PAYMENTS BANK LTD(608001)
581 Dhanpur GJ-23-006-040-001/5577991614
(Panam) 		1123006000NRG24120720230524429 13/07/2023 Damor Gamiben Ramanbhai 1123006WL026945 Damor Gamiben Ramanbhai 00688 FINO0001165 3237 3237 Processed 19/07/2023 3551605760 Damor Gamiben Ramabhai FINO PAYMENTS BANK LTD(608001)
582 Dhanpur GJ-23-006-040-001/5577991615
(Panam) 		1123006000NRG24120720230524430 13/07/2023 Kaliben Maheshbhai Damor 1123006WL026945 Kaliben Maheshbhai Damor 00688 FINO0001165 3237 3237 Processed 19/07/2023 3551605759 Kaliben Maheshbhai Damor FINO PAYMENTS BANK LTD(608001)
583 Dhanpur GJ-23-006-041-002/10
(Pav) 		1123006000NRG24120720230524832 13/07/2023 Sangod Ajaykumar Rajubhai 1123006WL026980 Sangod Ajaykumar Rajubhai 00688 FINO0001165 2350 2350 Processed 19/07/2023 3551605897 Sangod Ajaykumar Rajubhai FINO PAYMENTS BANK LTD(608001)
584 Dhanpur GJ-23-006-041-002/4
(Pav) 		1123006000NRG24120720230524833 13/07/2023 Sangod Sumitraben 1123006WL026980 Sangod Sumitraben 00688 FINO0001165 2350 2350 Processed 19/07/2023 3551605896 Sangod Sumitraben FINO PAYMENTS BANK LTD(608001)
585 Dhanpur GJ-23-006-043-001/6679413303
(Pipearo) 		1123006000NRG24130720230526489 13/07/2023 Bamaniya Shankarbhai 1123006WL027075 Bamaniya Shankarbhai 00688 FINO0001165 2820 2820 Processed 19/07/2023 3551605777 KAJUBHAI JITUBHAI GANAVA BANK OF BARODA(606985)
586 Dhanpur GJ-23-006-043-002/30110
(Pipearo) 		1123006000NRG24130720230526477 13/07/2023 Palas Surtanbhai M 1123006WL027074 Palas Surtanbhai M 00688 FINO0001165 3346 3346 Processed 19/07/2023 3551605884 Palas Surtanbhai FINO PAYMENTS BANK LTD(608001)
587 Dhanpur GJ-23-006-043-002/6679412586
(Pipearo) 		1123006000NRG24120720230523637 13/07/2023 Bamaniya Shardaben Rameshbhai 1123006WL026899 Bamaniya Shardaben Rameshbhai 00688 FINO0001165 3525 3525 Processed 19/07/2023 3551606027 Bamaniya Shardaben FINO PAYMENTS BANK LTD(608001)
588 Dhanpur GJ-23-006-043-002/6679412587
(Pipearo) 		1123006000NRG24120720230523638 13/07/2023 Bamaniya Sajanben Dipsingbhai 1123006WL026899 Bamaniya Sajanben Dipsingbhai 00688 FINO0001165 3525 3525 Processed 19/07/2023 3551606033 Bamaniya Sajanben Dipsingbhai FINO PAYMENTS BANK LTD(608001)
589 Dhanpur GJ-23-006-043-002/6679412588
(Pipearo) 		1123006000NRG24120720230523639 13/07/2023 Bamaniya Ushaben 1123006WL026899 Bamaniya Ushaben 00688 FINO0001165 3525 3525 Processed 19/07/2023 3551606026 Bamaniya Ushaben FINO PAYMENTS BANK LTD(608001)
590 Dhanpur GJ-23-006-043-002/6679412596
(Pipearo) 		1123006000NRG24120720230523640 13/07/2023 Bhuriya Laxmiben 1123006WL026899 Bhuriya Laxmiben 00688 FINO0001165 3525 3525 Processed 19/07/2023 3551606032 Bhuriya Laxmiben FINO PAYMENTS BANK LTD(608001)
591 Dhanpur GJ-23-006-043-003/557829
(Pipearo) 		1123006000NRG24130720230526514 13/07/2023 Radhaben Sanjaykumar Parmar 1123006WL027075 Radhaben Sanjaykumar Parmar 00688 FINO0001165 2820 2820 Processed 19/07/2023 3551605895 Radhaben Sanjaykumar Parmar FINO PAYMENTS BANK LTD(608001)
592 Dhanpur GJ-23-006-043-003/557831
(Pipearo) 		1123006000NRG24130720230526515 13/07/2023 Rahulbhai Sankarbhai 1123006WL027075 Rahulbhai Sankarbhai 00688 FINO0001165 2820 2820 Processed 19/07/2023 3551605665 PARMAR RAHULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
593 Dhanpur GJ-23-006-044-001/5578001061
(Pipodra) 		1123006000NRG24130720230527876 13/07/2023 Hajariya Jagadishbhai 1123006WL027162 Hajariya Jagadishbhai 00688 FINO0001165 2350 2350 Processed 19/07/2023 3551605879 Hajariya Jagdishbhai FINO PAYMENTS BANK LTD(608001)
594 Dhanpur GJ-23-006-053-001/5578010173
(Vakasiya) 		1123006000NRG24130720230526264 13/07/2023 Baria Arvindaben Alambhai 1123006WL027066 Baria Arvindaben Alambhai 00688 FINO0001165 2820 2820 Processed 19/07/2023 3551605901 Baria Arvindaben Alambhai FINO PAYMENTS BANK LTD(608001)
595 Dhanpur GJ-23-006-057-001/5578002097
(Zabu) 		1123006000NRG24120720230525439 13/07/2023 Bhuriya Ramsigbhai Badiyabhai 1123006WL027011 Bhuriya Ramsigbhai Badiyabhai 00688 FINO0001165 2640 2640 Processed 19/07/2023 3551605762 RAMSINGBHAI BADIYABHAI BHURIYA UCO BANK(607066)
596 Dhanpur GJ-23-006-057-001/5578002098
(Zabu) 		1123006000NRG24120720230525440 13/07/2023 Bhuriya Nimeshbhai Ablabhai 1123006WL027011 Bhuriya Nimeshbhai Ablabhai 00688 FINO0001165 2640 2640 Processed 19/07/2023 3551605767 Bhuriya Nimeshbhai Ablabhai FINO PAYMENTS BANK LTD(608001)
597 Dhanpur GJ-23-006-057-001/5578003011
(Zabu) 		1123006000NRG24120720230525445 13/07/2023 Bhuriya Chandubhai Badiyabhai 1123006WL027011 Bhuriya Chandubhai Badiyabhai 00688 FINO0001165 2640 2640 Processed 19/07/2023 3551605763 BHURIYA MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
598 Dhanpur GJ-23-006-057-001/5578003011
(Zabu) 		1123006000NRG24120720230525446 13/07/2023 Bhuriya Santiben Chandubhai 1123006WL027011 Bhuriya Santiben Chandubhai 00688 FINO0001165 2640 2640 Processed 19/07/2023 3551605768 BALIBEN RUPABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
599 Dhanpur GJ-23-006-057-001/5578003015
(Zabu) 		1123006000NRG24120720230525447 13/07/2023 Bhuriya Samabhai Badiyabhai 1123006WL027011 Bhuriya Samabhai Badiyabhai 00688 FINO0001165 2400 2400 Processed 19/07/2023 3551605894 Bhuriya Kalpeshbhai Javrabhai FINO PAYMENTS BANK LTD(608001)
600 Dhanpur GJ-23-006-057-001/557801190
(Zabu) 		1123006000NRG24120720230525457 13/07/2023 Pasaya Shaeleshbhai Navalabhai 1123006WL027011 Pasaya Shaeleshbhai Navalabhai 00688 FINO0001165 3500 3500 Processed 19/07/2023 3551605658 Sangodiya Ajaybhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
601 Dhanpur GJ-23-006-057-002/250
(Zabu) 		1123006000NRG24120720230524480 13/07/2023 Savitaben Vinubhai 1123006WL026949 Savitaben Vinubhai 00688 FINO0001165 2629 2629 Processed 19/07/2023 3551605765 DAMOR RAVINABEN BHARATBHAI BANK OF BARODA(606985)
602 Dhanpur GJ-23-006-057-002/5571269
(Zabu) 		1123006000NRG24120720230524482 13/07/2023 Bariya Ravjibhai Varsing 1123006WL026949 Bariya Ravjibhai Varsing 00688 FINO0001165 2629 2629 Processed 19/07/2023 3551605766 MR KAJUBHAI RAVJIBHAI BARIYA STATE BANK OF INDIA(508548)
603 Dhanpur GJ-23-006-057-002/5578009385
(Zabu) 		1123006000NRG24130720230526140 13/07/2023 Baria arvindbhai khumabhai 1123006WL027062 Baria arvindbhai khumabhai 00688 FINO0001165 2629 2629 Processed 19/07/2023 3551605757 MR ARVINDBHAI KHUMABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 148295 148295
604 Dhanpur GJ-23-006-012-001/6678009488
(Dudhamali) 		1123006000NRG24130720230526850 13/07/2023 PATEL MAHESHBHAI BHARAT 1123006WL027088 PATEL MAHESHBHAI BHARAT 00691 IPOS0000001 2600 2600 Processed 19/07/2023 3551605751 LABADA RAVINDRAKUMAR CHAGANBHAI BANK OF BARODA(606985)
605 Dhanpur GJ-23-006-012-001/74
(Dudhamali) 		1123006000NRG24130720230526852 13/07/2023 Rasilaben Rohitbhai chauhan 1123006WL027088 Rasilaben Rohitbhai chauhan 00691 IPOS0000001 2600 2600 Processed 19/07/2023 3551605739 Rasilaben Rohitsinh Chauhan FINO PAYMENTS BANK LTD(608001)
606 Dhanpur GJ-23-006-012-001/82
(Dudhamali) 		1123006000NRG24130720230526853 13/07/2023 Patel Vinaben Jitubhai 1123006WL027088 Patel Vinaben Jitubhai 00691 IPOS0000001 2600 2600 Processed 19/07/2023 3551605862 Patel Vinaben Jitubhai FINO PAYMENTS BANK LTD(608001)
607 Dhanpur GJ-23-006-012-001/83
(Dudhamali) 		1123006000NRG24130720230526854 13/07/2023 Patel Reshamben Sardarbhai 1123006WL027088 Patel Reshamben Sardarbhai 00691 IPOS0000001 2600 2600 Processed 19/07/2023 3551605740 Patel Reshmben Sardarbhai FINO PAYMENTS BANK LTD(608001)
608 Dhanpur GJ-23-006-012-001/86
(Dudhamali) 		1123006000NRG24130720230526856 13/07/2023 Chauhan Kokilaben Vinodbhai 1123006WL027088 Chauhan Kokilaben Vinodbhai 00691 IPOS0000001 2600 2600 Processed 19/07/2023 3551605984 Chauhan Kokilaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
609 Dhanpur GJ-23-006-012-001/87
(Dudhamali) 		1123006000NRG24130720230526857 13/07/2023 Patel Parmeshsvriben Rajubhai 1123006WL027088 Patel Parmeshsvriben Rajubhai 00691 IPOS0000001 2600 2600 Processed 19/07/2023 3551605746 PATEL PARMESHVARIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Dhanpur GJ-23-006-013-001/5568541
(Dumka) 		1123006000NRG24130720230525812 13/07/2023 Shokliben Balvantbhai 1123006WL027044 Shokliben Balvantbhai 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605362 PASAYA LILABEN ABHESING BARODA GUJARAT GRAMIN BANK(606995)
611 Dhanpur GJ-23-006-013-001/557799964
(Dumka) 		1123006000NRG24130720230525829 13/07/2023 Manishaben Abhesing Pasaya 1123006WL027045 Manishaben Abhesing Pasaya 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605361 MANISHABEN ABHESINGBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Dhanpur GJ-23-006-013-001/5578000202
(Dumka) 		1123006000NRG24120720230525375 13/07/2023 Meda Damabhai Raliyabhai 1123006WL027010 Meda Damabhai Raliyabhai 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551605350 MEDA DAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
613 Dhanpur GJ-23-006-013-001/557800255
(Dumka) 		1123006000NRG24120720230524569 13/07/2023 MOHANIYA LALITABEN GOVINDBHAI 1123006WL026957 MOHANIYA LALITABEN GOVINDBHAI 00691 IPOS0000001 14 14 Processed 19/07/2023 3551605333 MOHANIYA LALITABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Dhanpur GJ-23-006-013-001/557800585
(Dumka) 		1123006000NRG24120720230525390 13/07/2023 pasaya minaben abhesinh 1123006WL027010 pasaya minaben abhesinh 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551605488 PASAYA MINABEN ABHESING INDIA POST PAYMENTS BANK LIMITED(508528)
615 Dhanpur GJ-23-006-013-001/557800586
(Dumka) 		1123006000NRG24120720230525391 13/07/2023 kokilaben 1123006WL027010 kokilaben 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551605321 Pasaya Kokilaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
616 Dhanpur GJ-23-006-013-001/557800595
(Dumka) 		1123006000NRG24120720230525392 13/07/2023 pasaya kalpeshbhai kalu 1123006WL027010 pasaya kalpeshbhai kalu 00691 IPOS0000001 3346 3346 Processed 19/07/2023 3551605489 PASAYA KALPESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
617 Dhanpur GJ-23-006-013-001/557800597
(Dumka) 		1123006000NRG24120720230525393 13/07/2023 PASAYA VIRABHAI KALU 1123006WL027010 PASAYA VIRABHAI KALU 00691 IPOS0000001 3346 3346 Processed 19/07/2023 3551605490 VIRABHAI KALUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
618 Dhanpur GJ-23-006-013-001/557800715
(Pav) 		1123006000NRG24130720230525800 13/07/2023 Pasaya jayshriben Maganbhai 1123006WL027041 Pasaya jayshriben Maganbhai 00691 IPOS0000001 3346 3346 Processed 19/07/2023 3551605738 PASAYA JAYSHRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
619 Dhanpur GJ-23-006-013-001/557800716
(Dumka) 		1123006000NRG24130720230525801 13/07/2023 Pasaya Dhingaben vitthalbhai 1123006WL027041 Pasaya Dhingaben vitthalbhai 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605736 PASAYA DHINGABEN VITHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Dhanpur GJ-23-006-013-001/557800723
(Dumka) 		1123006000NRG24130720230525821 13/07/2023 pasaya vikeshbhai nagarshingbhai 1123006WL027044 pasaya vikeshbhai nagarshingbhai 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605861 MR VIKESHBHAI NAGARSINH PASAYA STATE BANK OF INDIA(508548)
621 Dhanpur GJ-23-006-013-001/557800725
(Dumka) 		1123006000NRG24130720230525834 13/07/2023 pasaya titiyabhai varbhai 1123006WL027045 pasaya titiyabhai varbhai 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605858 TITABHAI VARABHAI PSAYA BARODA GUJARAT GRAMIN BANK(606995)
622 Dhanpur GJ-23-006-013-001/557800729
(Dumka) 		1123006000NRG24130720230525824 13/07/2023 pasaya vagjibhai chaganbhai 1123006WL027044 pasaya vagjibhai chaganbhai 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605859 PASAYA VAGHJIBHAI CHAGNBHAI BARODA GUJARAT GRAMIN BANK(606995)
623 Dhanpur GJ-23-006-013-001/557800729
(Dumka) 		1123006000NRG24130720230525825 13/07/2023 tiniben vagjibhai 1123006WL027044 tiniben vagjibhai 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605860 Pasaya Tiniben Vaghjibhai FINO PAYMENTS BANK LTD(608001)
624 Dhanpur GJ-23-006-013-001/557800732
(Dumka) 		1123006000NRG24120720230524573 13/07/2023 saniben amrshingbhai 1123006WL026957 saniben amrshingbhai 00691 IPOS0000001 2520 2520 Processed 19/07/2023 3551605335 MOHANIYA SHANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
625 Dhanpur GJ-23-006-013-001/557800733
(Dumka) 		1123006000NRG24120720230524575 13/07/2023 rayleben amrshingbhai 1123006WL026957 rayleben amrshingbhai 00691 IPOS0000001 14 14 Processed 19/07/2023 3551605334 MOHANIYA RAYLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dhanpur GJ-23-006-013-001/557800765
(Dumka) 		1123006000NRG24130720230525826 13/07/2023 pasaya shankarbhai aapsingbhai 1123006WL027044 pasaya shankarbhai aapsingbhai 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605863 PASAYA SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
627 Dhanpur GJ-23-006-013-001/557800769
(Dumka) 		1123006000NRG24130720230525827 13/07/2023 vhoniya kampaben dalpatbhai 1123006WL027044 vhoniya kampaben dalpatbhai 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605864 VAHONIYA KAPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dhanpur GJ-23-006-016-001/4896796036
(Gangardi Faliya) 		1123006000NRG24130720230526522 13/07/2023 Parmar Kinjalben Mukesh 1123006WL027076 Parmar Kinjalben Mukesh 00691 IPOS0000001 3840 3840 Processed 19/07/2023 3551605983 Parmar Kinjalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
629 Dhanpur GJ-23-006-016-001/4896796352
(Gangardi Faliya) 		1123006000NRG24130720230526529 13/07/2023 parmar vijaybhai rakeshbhai 1123006WL027076 parmar vijaybhai rakeshbhai 00691 IPOS0000001 3840 3840 Processed 19/07/2023 3551606015 VIJAYBHAI RAKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
630 Dhanpur GJ-23-006-016-001/557902009
(Gangardi Faliya) 		1123006000NRG24130720230526537 13/07/2023 Rameshbhai 1123006WL027076 Rameshbhai 00691 IPOS0000001 3840 3840 Processed 19/07/2023 3551606016 NAYANBHIA KARANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
631 Dhanpur GJ-23-006-020-001/7664296561
(Kakad Khila) 		1123006000NRG24130720230525841 13/07/2023 Bariya Pratapbhai Mansingbhai 1123006WL027046 Bariya Pratapbhai Mansingbhai 00691 IPOS0000001 1673 1673 Processed 19/07/2023 3551605987 BARIYA PRATAPBHA MANSINGBHAI UNION BANK OF INDIA(508500)
632 Dhanpur GJ-23-006-020-001/7664296814
(Kakad Khila) 		1123006000NRG24130720230525850 13/07/2023 Bariya Kantaben Harishbhai 1123006WL027046 Bariya Kantaben Harishbhai 00691 IPOS0000001 1195 1195 Processed 19/07/2023 3551605985 KANTABEN HARISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
633 Dhanpur GJ-23-006-022-001/140200753
(Kaliyavad) 		1123006000NRG24130720230525898 13/07/2023 MOHANIYA SAILESHBHAI ABHALABHAI 1123006WL027051 MOHANIYA SAILESHBHAI ABHALABHAI 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551605481 SHAILESHBHAI ABALABHAI MOHANIYA BANK OF BARODA(606985)
634 Dhanpur GJ-23-006-022-001/140200765
(Kaliyavad) 		1123006000NRG24130720230525902 13/07/2023 MOHANIYA MANJIBHAI GALJIBHAI 1123006WL027051 MOHANIYA MANJIBHAI GALJIBHAI 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551605469 MOHANIYA PINTUBHAI NAGARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dhanpur GJ-23-006-022-002/140200754
(Kaliyavad) 		1123006000NRG24130720230525930 13/07/2023 KATARA NILESHBHAI HIMALABHAI 1123006WL027052 KATARA NILESHBHAI HIMALABHAI 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551605475 Katara Nileshbhai BANK OF BARODA(606985)
636 Dhanpur GJ-23-006-022-002/140200755
(Kaliyavad) 		1123006000NRG24130720230525868 13/07/2023 RATHOD VARSINGBHAI RUMALBHAI 1123006WL027049 RATHOD VARSINGBHAI RUMALBHAI 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551605474 ARJUNBHAI LALIYABHAI RATHOD BANK OF BARODA(606985)
637 Dhanpur GJ-23-006-022-002/140200756
(Kaliyavad) 		1123006000NRG24130720230525869 13/07/2023 RATHOD KASAMBEN SARTANBHAI 1123006WL027049 RATHOD KASAMBEN SARTANBHAI 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551605473 RATHOD SHANTUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dhanpur GJ-23-006-022-002/140200761
(Kaliyavad) 		1123006000NRG24130720230525876 13/07/2023 RATHOD KALUBHAI HARIBHAI 1123006WL027049 RATHOD KALUBHAI HARIBHAI 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551605471 Mr. KALUBHAI HARIBHAI RATHOD . . CENTRAL BANK OF INDIA(607115)
639 Dhanpur GJ-23-006-022-002/140200767
(Kaliyavad) 		1123006000NRG24130720230525878 13/07/2023 RATHOD BALVATSINH SUNIYABHAI 1123006WL027049 RATHOD BALVATSINH SUNIYABHAI 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551605470 Dhanabhai Pariyabhai Rathod BANK OF BARODA(606985)
640 Dhanpur GJ-23-006-022-002/140200769
(Kaliyavad) 		1123006000NRG24130720230525882 13/07/2023 BHURIYA NAYNABEN VARSINGBHAI 1123006WL027049 BHURIYA NAYNABEN VARSINGBHAI 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551605343 Mrs. NAYANABEN VARSING BHURIA CENTRAL BANK OF INDIA(607115)
641 Dhanpur GJ-23-006-022-002/140200776
(Kaliyavad) 		1123006000NRG24130720230525883 13/07/2023 RATHOD DHULIBEN SABURBHAI 1123006WL027049 RATHOD DHULIBEN SABURBHAI 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551605472 Mrs. DHULIBEN SABURBHAI RATHOD . . CENTRAL BANK OF INDIA(607115)
642 Dhanpur GJ-23-006-022-002/140200828
(Kaliyavad) 		1123006000NRG24130720230525933 13/07/2023 BHURIYA MEHULBHAI VARSINGBHAI 1123006WL027053 BHURIYA MEHULBHAI VARSINGBHAI 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551605648 MEHULBHAI VARSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Dhanpur GJ-23-006-022-002/140200829
(Kaliyavad) 		1123006000NRG24130720230525934 13/07/2023 RATHOD MANGABHAI DALABHAI 1123006WL027053 RATHOD MANGABHAI DALABHAI 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551605649 Mr. MANGABHAI DALABHAI RATHOD . . CENTRAL BANK OF INDIA(607115)
644 Dhanpur GJ-23-006-022-002/140200829
(Kaliyavad) 		1123006000NRG24130720230525935 13/07/2023 RATHOD SURTIBEN MANGABHAI 1123006WL027053 RATHOD SURTIBEN MANGABHAI 00691 IPOS0000001 3107 3107 Processed 19/07/2023 3551605650 Mrs. SURATIBEN MANGABHAI RATHOD . . CENTRAL BANK OF INDIA(607115)
645 Dhanpur GJ-23-006-025-001/557901496
(Khalta Garabdi) 		1123006000NRG24130720230525943 13/07/2023 VISUDABHAI 1123006WL027054 VISUDABHAI 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605319 MR VICHHUDABHAI NAGALABHAI MAIDA STATE BANK OF INDIA(508548)
646 Dhanpur GJ-23-006-029-001/557800478
(Kothariya) 		1123006000NRG24130720230526903 13/07/2023 DAMOR LALITABEN DHANSUKBHAI 1123006WL027092 DAMOR LALITABEN DHANSUKBHAI 00691 IPOS0000001 2750 2750 Processed 19/07/2023 3551605330 Damor Lalitaben BANK OF BARODA(606985)
647 Dhanpur GJ-23-006-029-001/557800676
(Kothariya) 		1123006000NRG24130720230527450 13/07/2023 PATEL SANTOKBEN NARVAT 1123006WL027135 PATEL SANTOKBEN NARVAT 00691 IPOS0000001 1250 1250 Processed 19/07/2023 3551605491 Patel Santokben FINO PAYMENTS BANK LTD(608001)
648 Dhanpur GJ-23-006-029-001/557800681
(Kothariya) 		1123006000NRG24130720230527451 13/07/2023 patel kanubhai mohan 1123006WL027135 patel kanubhai mohan 00691 IPOS0000001 1250 1250 Processed 19/07/2023 3551605492 MR KANUBHAI MOHANBHAI PATEL STATE BANK OF INDIA(508548)
649 Dhanpur GJ-23-006-029-001/557800832
(Kothariya) 		1123006000NRG24130720230526906 13/07/2023 Damor Minaxiben Kiritkumar 1123006WL027092 Damor Minaxiben Kiritkumar 00691 IPOS0000001 2750 2750 Processed 19/07/2023 3551605331 MRS MINAXIBEN KIRITKUMAR DAMOR STATE BANK OF INDIA(508548)
650 Dhanpur GJ-23-006-033-001/1982032
(Mahunala) 		1123006000NRG24130720230526071 13/07/2023 Tadavi Himsingbhai Masulbhai 1123006WL027058 Tadavi Himsingbhai Masulbhai 00691 IPOS0000001 1673 1673 Processed 19/07/2023 3551605754 CHATURBHAI SURTANBHAI KHARADIA BARODA GUJARAT GRAMIN BANK(606995)
651 Dhanpur GJ-23-006-033-001/557800998
(Mahunala) 		1123006000NRG24120720230523119 13/07/2023 bhobhor bahdurbhai 1123006WL026872 bhobhor bahdurbhai 00691 IPOS0000001 3120 3120 Processed 19/07/2023 3551605676 Dineshbhai Ditiyabhai Minama BANK OF BARODA(606985)
652 Dhanpur GJ-23-006-033-001/5578803629
(Mahunala) 		1123006000NRG24130720230526075 13/07/2023 Tadavi Saburiben Dipabhai 1123006WL027058 Tadavi Saburiben Dipabhai 00691 IPOS0000001 1912 1912 Processed 19/07/2023 3551605677 TADAVI SABURIBEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
653 Dhanpur GJ-23-006-033-001/557880402
(Mahunala) 		1123006000NRG24120720230523125 13/07/2023 Pargi Lalitaben Balvantbhai 1123006WL026872 Pargi Lalitaben Balvantbhai 00691 IPOS0000001 3360 3360 Processed 19/07/2023 3551606002 MISS LALITABEN BALVANTBHAI PARAGI STATE BANK OF INDIA(508548)
654 Dhanpur GJ-23-006-033-001/6679095160
(Mahunala) 		1123006000NRG24120720230523140 13/07/2023 KAVITABEN RAJUBHAI PARGI 1123006WL026872 KAVITABEN RAJUBHAI PARGI 00691 IPOS0000001 3360 3360 Processed 19/07/2023 3551605497 PARGI KAVITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dhanpur GJ-23-006-033-001/6679095160
(Mahunala) 		1123006000NRG24120720230523139 13/07/2023 RAJUBHAI VARIYABHAI PARGI 1123006WL026872 RAJUBHAI VARIYABHAI PARGI 00691 IPOS0000001 3360 3360 Processed 19/07/2023 3551605496 Pargi Rajubhai Variabhai BANK OF BARODA(606985)
656 Dhanpur GJ-23-006-033-001/6679095348
(Mahunala) 		1123006000NRG24120720230523143 13/07/2023 TADVI NARESHBHAI SHANUBHAI 1123006WL026872 TADVI NARESHBHAI SHANUBHAI 00691 IPOS0000001 3120 3120 Processed 19/07/2023 3551606000 TADVI NARESHBHAI SHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dhanpur GJ-23-006-033-001/6679095403
(Mahunala) 		1123006000NRG24130720230526081 13/07/2023 Tadvi Sangiben Himsingbhai 1123006WL027058 Tadvi Sangiben Himsingbhai 00691 IPOS0000001 1912 1912 Processed 19/07/2023 3551605678 MRS SANGIBEN HIMSINH TADVI STATE BANK OF INDIA(508548)
658 Dhanpur GJ-23-006-035-001/5566832
(Mandor) 		1123006000NRG24120720230524268 13/07/2023 VARASING 1123006WL026933 VARASING 00691 IPOS0000001 1410 1410 Processed 19/07/2023 3551605988 VARSINGBHAI NAGARABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
659 Dhanpur GJ-23-006-035-002/2300271826
(Mandor) 		1123006000NRG24120720230524282 13/07/2023 Meda Ratanbhai Ansubhai 1123006WL026933 Meda Ratanbhai Ansubhai 00691 IPOS0000001 3346 3346 Processed 19/07/2023 3551605743 RAKESHBHAI NAVALSINH MEDA BARODA GUJARAT GRAMIN BANK(606995)
660 Dhanpur GJ-23-006-035-002/2300272024
(Mandor) 		1123006000NRG24120720230524287 13/07/2023 Meda Anjulaben 1123006WL026933 Meda Anjulaben 00691 IPOS0000001 2868 2868 Processed 19/07/2023 3551605652 MEDA ANJULABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
661 Dhanpur GJ-23-006-036-001/566910638
(Modhva) 		1123006000NRG24130720230525725 13/07/2023 patel tinaben keshrasinh 1123006WL027037 patel tinaben keshrasinh 00691 IPOS0000001 3346 3346 Processed 19/07/2023 3551605645 PATEL TINABEN BARODA GUJARAT GRAMIN BANK(606995)
662 Dhanpur GJ-23-006-036-001/566910641
(Modhva) 		1123006000NRG24130720230525726 13/07/2023 patel puniben chandrasinh 1123006WL027037 patel puniben chandrasinh 00691 IPOS0000001 3346 3346 Processed 19/07/2023 3551605644 Puniben ICICI BANK LTD(508534)
663 Dhanpur GJ-23-006-036-001/566910698
(Modhva) 		1123006000NRG24130720230525727 13/07/2023 patel kalpeshbhai mangabhai 1123006WL027037 patel kalpeshbhai mangabhai 00691 IPOS0000001 3346 3346 Processed 19/07/2023 3551605643 PATEL KLPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dhanpur GJ-23-006-038-001/231
(Nalu) 		1123006000NRG24120720230523509 13/07/2023 Madhuben Galabbhai 1123006WL026895 Madhuben Galabbhai 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605749 BARIA MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
665 Dhanpur GJ-23-006-038-001/36
(Nalu) 		1123006000NRG24120720230523425 13/07/2023 RINKUBEN KNATIBHAI 1123006WL026892 RINKUBEN KNATIBHAI 00691 IPOS0000001 2530 2530 Processed 19/07/2023 3551605733 MRS KIRSHNABEN BHARATSINH RATHVA STATE BANK OF INDIA(508548)
666 Dhanpur GJ-23-006-038-001/5566343
(Nalu) 		1123006000NRG24120720230523513 13/07/2023 Jaypalbhai shankarbhai 1123006WL026895 Jaypalbhai shankarbhai 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605341 JAYPALKUMAR SHANKARBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Dhanpur GJ-23-006-038-001/5566344
(Simamoi) 		1123006000NRG24120720230523514 13/07/2023 Baria Rakeshbhai N 1123006WL026895 Baria Rakeshbhai N 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605340 ASMITABEN NARAPATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dhanpur GJ-23-006-038-001/5566349
(Nalu) 		1123006000NRG24120720230523515 13/07/2023 Baria Rakeshbhai N 1123006WL026895 Baria Rakeshbhai N 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605339 RAKESHBHAI NARPATBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dhanpur GJ-23-006-038-001/5566353
(Nalu) 		1123006000NRG24120720230523516 13/07/2023 Baria rajeshbhai j 1123006WL026895 Baria rajeshbhai j 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605337 BARIA RAJESHBHAI JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dhanpur GJ-23-006-038-001/5566354
(Nalu) 		1123006000NRG24120720230523517 13/07/2023 Baria shitalben M 1123006WL026895 Baria shitalben M 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605342 BARIA SHITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dhanpur GJ-23-006-038-001/5566363
(Nalu) 		1123006000NRG24120720230523519 13/07/2023 Raviahbhai N 1123006WL026895 Raviahbhai N 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605336 BARIA RAVISHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Dhanpur GJ-23-006-038-001/55799048
(Nalu) 		1123006000NRG24120720230523522 13/07/2023 SURESHBHAI ARJUNBHAI 1123006WL026895 SURESHBHAI ARJUNBHAI 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605338 BARIA SURESHBHAI ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
673 Dhanpur GJ-23-006-038-001/5599990186
(Nalu) 		1123006000NRG24120720230523411 13/07/2023 Baria Minaxiben Mukeshbhai 1123006WL026891 Baria Minaxiben Mukeshbhai 00691 IPOS0000001 2800 2800 Processed 19/07/2023 3551605322 BARIA MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dhanpur GJ-23-006-038-001/8899992016
(Nalu) 		1123006000NRG24120720230523557 13/07/2023 RANGALIBEN SURESHBHAI 1123006WL026895 RANGALIBEN SURESHBHAI 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605998 BARIA HIRABEN RAMESHBHAI BANK OF BARODA(606985)
675 Dhanpur GJ-23-006-038-001/8899992019
(Nalu) 		1123006000NRG24120720230523558 13/07/2023 REKHABEN BHARATBHAI 1123006WL026895 REKHABEN BHARATBHAI 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605866 PATEL ANNADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dhanpur GJ-23-006-038-001/8899992066
(Nalu) 		1123006000NRG24120720230523560 13/07/2023 BARIA MAHENDRABHAI BABUBHAI 1123006WL026895 BARIA MAHENDRABHAI BABUBHAI 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605993 RATHAVA DHAVALKUMAR BHUPENDRASINH UNION BANK OF INDIA(508500)
677 Dhanpur GJ-23-006-038-001/8899992074
(Nalu) 		1123006000NRG24120720230523561 13/07/2023 SUMABHAI 1123006WL026895 SUMABHAI 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605994 BARIA LAXMANBHAI PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 Dhanpur GJ-23-006-038-001/8899992354
(Nalu) 		1123006000NRG24120720230523571 13/07/2023 Mahesbhai Mansing 1123006WL026895 Mahesbhai Mansing 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605747 MAHESHBHAIMANSINGBARIYA BARODA GUJARAT GRAMIN BANK(606995)
679 Dhanpur GJ-23-006-038-001/8899992357
(Nalu) 		1123006000NRG24120720230523572 13/07/2023 Umesbhai Mansing 1123006WL026895 Umesbhai Mansing 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605745 UMESHBHAIMANSINGBARIA BARODA GUJARAT GRAMIN BANK(606995)
680 Dhanpur GJ-23-006-038-001/8899992362
(Nalu) 		1123006000NRG24120720230523575 13/07/2023 Sangitaben 1123006WL026895 Sangitaben 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605737 BARIA SANGITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
681 Dhanpur GJ-23-006-038-001/8899992370
(Nalu) 		1123006000NRG24120720230523577 13/07/2023 Gitaben Mulabhai 1123006WL026895 Gitaben Mulabhai 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605750 GITABEN MULABHAI BARIA BANK OF BARODA(606985)
682 Dhanpur GJ-23-006-038-001/8899992537
(Nalu) 		1123006000NRG24120720230523578 13/07/2023 BARIA DARSHANBEN POPATBHAI 1123006WL026895 BARIA DARSHANBEN POPATBHAI 00691 IPOS0000001 3055 3055 Processed 19/07/2023 3551605651 MRS DARSHANBEN POPATBHAI BARIA STATE BANK OF INDIA(508548)
683 Dhanpur GJ-23-006-038-001/8899992778
(Nalu) 		1123006000NRG24120720230523419 13/07/2023 Ramilaben 1123006WL026891 Ramilaben 00691 IPOS0000001 1380 1380 Processed 19/07/2023 3551605752 Baria Ramilaben Bharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
684 Dhanpur GJ-23-006-039-002/15602763
(Navanagar) 		1123006000NRG24120720230523448 13/07/2023 minama valabhai juvansinh 1123006WL026893 minama valabhai juvansinh 00691 IPOS0000001 3346 3346 Processed 19/07/2023 3551605986 Minama Valabhai Juvansinh FINO PAYMENTS BANK LTD(608001)
685 Dhanpur GJ-23-006-039-002/15602764
(Navanagar) 		1123006000NRG24120720230523449 13/07/2023 Minama Ramniben Babubhai 1123006WL026893 Minama Ramniben Babubhai 00691 IPOS0000001 3346 3346 Processed 19/07/2023 3551605480 Minama Ramniben Babubhai FINO PAYMENTS BANK LTD(608001)
686 Dhanpur GJ-23-006-039-002/15602782
(Navanagar) 		1123006000NRG24120720230523466 13/07/2023 Minama Nimeshbhai Kanubhai 1123006WL026893 Minama Nimeshbhai Kanubhai 00691 IPOS0000001 3346 3346 Processed 19/07/2023 3551605358 Mr. NIMESHBHAI KANUBHAI MINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
687 Dhanpur GJ-23-006-039-002/15602783
(Navanagar) 		1123006000NRG24120720230523467 13/07/2023 Minama Chanduben Kanubhai 1123006WL026893 Minama Chanduben Kanubhai 00691 IPOS0000001 3346 3346 Processed 19/07/2023 3551605359 Minama Shanudiben Kanubhai FINO PAYMENTS BANK LTD(608001)
688 Dhanpur GJ-23-006-039-002/203110
(Navanagar) 		1123006000NRG24120720230524384 13/07/2023 Nukiben Dhirubhai minama 1123006WL026943 Nukiben Dhirubhai minama 00691 IPOS0000001 3060 3060 Processed 19/07/2023 3551605348 MINAMA NARUBHAI DARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Dhanpur GJ-23-006-039-002/203127
(Navanagar) 		1123006000NRG24120720230524386 13/07/2023 minama mukeshbhai jagubhai 1123006WL026943 minama mukeshbhai jagubhai 00691 IPOS0000001 3060 3060 Processed 19/07/2023 3551605347 MINAMA MUKESHBHAI JAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Dhanpur GJ-23-006-040-001/55570256
(Panam) 		1123006000NRG24120720230523611 13/07/2023 kanubhai 1123006WL026897 kanubhai 00691 IPOS0000001 3486 3486 Processed 19/07/2023 3551605867 KANUBHAI NARIYABHAI VAHUNIRA BARODA GUJARAT GRAMIN BANK(606995)
691 Dhanpur GJ-23-006-040-001/55570257
(Panam) 		1123006000NRG24120720230523612 13/07/2023 Vahuniya nakuben kanubhai 1123006WL026897 Vahuniya nakuben kanubhai 00691 IPOS0000001 3486 3486 Processed 19/07/2023 3551605868 MRS VAHUNIA NAKUBEN KANUBHAI STATE BANK OF INDIA(508548)
692 Dhanpur GJ-23-006-040-001/5577991383
(Panam) 		1123006000NRG24120720230523616 13/07/2023 Katara namlabhai navalabhai 1123006WL026897 Katara namlabhai navalabhai 00691 IPOS0000001 3486 3486 Processed 19/07/2023 3551605878 KATARA NABALABHAI NAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Dhanpur GJ-23-006-040-001/5577991384
(Panam) 		1123006000NRG24120720230523617 13/07/2023 Katara Samilaben Nabalabhai 1123006WL026897 Katara Samilaben Nabalabhai 00691 IPOS0000001 3486 3486 Processed 19/07/2023 3551605992 KATARA SAMILABEN NABALABHAI BANK OF BARODA(606985)
694 Dhanpur GJ-23-006-040-001/5577991385
(Panam) 		1123006000NRG24120720230523618 13/07/2023 Sangada Jalmbhai Andrabhai 1123006WL026897 Sangada Jalmbhai Andrabhai 00691 IPOS0000001 3486 3486 Processed 19/07/2023 3551605856 JALAMBHAI ANDARABHAI SANGADA BANK OF BARODA(606985)
695 Dhanpur GJ-23-006-040-001/5577991460
(Panam) 		1123006000NRG24120720230523620 13/07/2023 Katara Mangleshbhai Shankarabhai 1123006WL026897 Katara Mangleshbhai Shankarabhai 00691 IPOS0000001 3486 3486 Processed 19/07/2023 3551605351 MAGLESHBHAI SHANKARBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Dhanpur GJ-23-006-040-001/5577991471
(Panam) 		1123006000NRG24120720230524419 13/07/2023 Rathva Shakariben Mathurbhai 1123006WL026945 Rathva Shakariben Mathurbhai 00691 IPOS0000001 3237 3237 Processed 19/07/2023 3551605352 SHAKARIBEN MATHURBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
697 Dhanpur GJ-23-006-040-001/5577991491
(Panam) 		1123006000NRG24120720230523622 13/07/2023 DAMOR SAVABHAI 1123006WL026897 DAMOR SAVABHAI 00691 IPOS0000001 3237 3237 Processed 19/07/2023 3551605344 DAMOR SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
698 Dhanpur GJ-23-006-040-001/5577991492
(Panam) 		1123006000NRG24120720230523623 13/07/2023 DAMOR DINESHBHAI KALIYABHAI 1123006WL026897 DAMOR DINESHBHAI KALIYABHAI 00691 IPOS0000001 3237 3237 Processed 19/07/2023 3551605368 DAMOR DINESHBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
699 Dhanpur GJ-23-006-040-001/5577991496
(Panam) 		1123006000NRG24120720230523624 13/07/2023 NAGRABHAI KALIYABHAI DAMOR 1123006WL026897 NAGRABHAI KALIYABHAI DAMOR 00691 IPOS0000001 3237 3237 Processed 19/07/2023 3551605755 NAGRABHAI KALIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
700 Dhanpur GJ-23-006-041-002/354
(Pav) 		1123006000NRG24120720230524431 13/07/2023 SAGOD DHARUVKUMAR NARESHBHAI 1123006WL026946 SAGOD DHARUVKUMAR NARESHBHAI 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605997 Sangod Dhruvkumar FINO PAYMENTS BANK LTD(608001)
701 Dhanpur GJ-23-006-041-002/5079011023
(Pav) 		1123006000NRG24130720230526578 13/07/2023 MEDA SAVITABEN MADUBHAI 1123006WL027078 MEDA SAVITABEN MADUBHAI 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605999 MEDA SAVITABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
702 Dhanpur GJ-23-006-041-002/5507972
(Pav) 		1123006000NRG24120720230524834 13/07/2023 VVVVVVVVVV 1123006WL026980 VVVVVVVVVV 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605870 Sangod Mekhaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
703 Dhanpur GJ-23-006-041-002/5570731
(Pav) 		1123006000NRG24130720230526580 13/07/2023 SANGOD SUMITRABEN SAMABHAI 1123006WL027078 SANGOD SUMITRABEN SAMABHAI 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605753 BHABHOR SHANKUTALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
704 Dhanpur GJ-23-006-041-002/5570799
(Pav) 		1123006000NRG24130720230526584 13/07/2023 SANGOD BHARATBHAI RAMABHAI 1123006WL027078 SANGOD BHARATBHAI RAMABHAI 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605876 GANAVA BHARATBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Dhanpur GJ-23-006-041-002/5570941
(Pav) 		1123006000NRG24130720230526586 13/07/2023 MOHANIYA SHAKILABEN CHANDARSIG 1123006WL027078 MOHANIYA SHAKILABEN CHANDARSIG 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605478 MS SAKILABEN CHANDRASINH MOHANIYA STATE BANK OF INDIA(508548)
706 Dhanpur GJ-23-006-041-002/5570973
(Pav) 		1123006000NRG24120720230524837 13/07/2023 VVV 1123006WL026980 VVV 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605877 MANJULABEN DINESHBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
707 Dhanpur GJ-23-006-041-002/557901011
(Pav) 		1123006000NRG24130720230526588 13/07/2023 PARMAR SAMABEN KANUBHAI 1123006WL027078 PARMAR SAMABEN KANUBHAI 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605865 PARMAR SAMABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
708 Dhanpur GJ-23-006-041-002/557901018
(Pav) 		1123006000NRG24130720230526590 13/07/2023 BALVATBHAI NANJIBHAI VAKHLA 1123006WL027078 BALVATBHAI NANJIBHAI VAKHLA 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605991 BALVANTBHAI NANAJIBHAI VAKHALA BARODA GUJARAT GRAMIN BANK(606995)
709 Dhanpur GJ-23-006-041-002/557901353
(Pav) 		1123006000NRG24130720230526594 13/07/2023 RAMESHBHAI PARIYABHAI SANGOD 1123006WL027078 RAMESHBHAI PARIYABHAI SANGOD 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605872 RAMESHBHAI PARIYABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
710 Dhanpur GJ-23-006-041-002/5579078
(Pav) 		1123006000NRG24120720230524840 13/07/2023 VVVV 1123006WL026980 VVVV 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605871 PARMAR NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Dhanpur GJ-23-006-041-002/5579079
(Pav) 		1123006000NRG24120720230524841 13/07/2023 Narvatbhai Soniyabhai Sangod 1123006WL026980 Narvatbhai Soniyabhai Sangod 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605873 NARVATBHAI SONIYABHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
712 Dhanpur GJ-23-006-041-002/5579080
(Pav) 		1123006000NRG24120720230524842 13/07/2023 VVVVV 1123006WL026980 VVVVV 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605874 SANGOD KIRANBHAI NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dhanpur GJ-23-006-041-002/5590177
(Pav) 		1123006000NRG24120720230524843 13/07/2023 Sangod ramiitaben H 1123006WL026980 Sangod ramiitaben H 00691 IPOS0000001 2115 2115 Processed 19/07/2023 3551606001 SUMIBEN DHANABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
714 Dhanpur GJ-23-006-041-002/5590286
(Pav) 		1123006000NRG24130720230526596 13/07/2023 Sangod nanubhai hamlabhai 1123006WL027078 Sangod nanubhai hamlabhai 00691 IPOS0000001 2115 2115 Processed 19/07/2023 3551606003 SANGOD NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
715 Dhanpur GJ-23-006-041-002/667909815
(Pav) 		1123006000NRG24120720230524439 13/07/2023 SANGOD VIJAYBHAI GORDHANBHAI 1123006WL026946 SANGOD VIJAYBHAI GORDHANBHAI 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605732 SANGOD VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Dhanpur GJ-23-006-041-002/6679098882
(Pav) 		1123006000NRG24130720230526608 13/07/2023 MAVI DIPIKABEN CHHAGANBHAI 1123006WL027078 MAVI DIPIKABEN CHHAGANBHAI 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605653 DIPIKABEN CHHAGANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dhanpur GJ-23-006-041-002/6679098987
(Pav) 		1123006000NRG24120720230524441 13/07/2023 SANGOD LALITABEN MANSINGBHAI 1123006WL026946 SANGOD LALITABEN MANSINGBHAI 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605989 SANGOD LALITABEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Dhanpur GJ-23-006-041-002/6679098990
(Pav) 		1123006000NRG24120720230524443 13/07/2023 SANGOD GITABEN KAMLESHBHAI 1123006WL026946 SANGOD GITABEN KAMLESHBHAI 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605990 GITABEN KAMLESHBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
719 Dhanpur GJ-23-006-041-002/6679098992
(Pav) 		1123006000NRG24120720230524444 13/07/2023 SANGOD SUNITABEN TERASINGBHAI 1123006WL026946 SANGOD SUNITABEN TERASINGBHAI 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605479 SAGOD SUNITA TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dhanpur GJ-23-006-041-002/6679099020
(Pav) 		1123006000NRG24120720230524848 13/07/2023 Sangod Sukiben Kamleshbhai 1123006WL026980 Sangod Sukiben Kamleshbhai 00691 IPOS0000001 2115 2115 Processed 19/07/2023 3551605323 SANGOD SUKIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
721 Dhanpur GJ-23-006-041-002/6679099021
(Pav) 		1123006000NRG24120720230524849 13/07/2023 Sangod Kamleshbhai Mohanbhai 1123006WL026980 Sangod Kamleshbhai Mohanbhai 00691 IPOS0000001 2115 2115 Processed 19/07/2023 3551605324 KAMLESHBHAI MOHANBHAI SANGOD INDIA POST PAYMENTS BANK LIMITED(508528)
722 Dhanpur GJ-23-006-041-002/6679099027
(Pav) 		1123006000NRG24120720230524850 13/07/2023 Sangod Kantaben Kaliyabhai 1123006WL026980 Sangod Kantaben Kaliyabhai 00691 IPOS0000001 2115 2115 Processed 19/07/2023 3551605325 SANGOD KANTABEN KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Dhanpur GJ-23-006-041-002/6679099028
(Pav) 		1123006000NRG24120720230524851 13/07/2023 Sangod Gangaben Mohanbhai 1123006WL026980 Sangod Gangaben Mohanbhai 00691 IPOS0000001 2115 2115 Processed 19/07/2023 3551605326 SANGOD GANGABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dhanpur GJ-23-006-041-002/6679099029
(Pav) 		1123006000NRG24120720230524852 13/07/2023 Sangod Lilaben Mohanbhai 1123006WL026980 Sangod Lilaben Mohanbhai 00691 IPOS0000001 2115 2115 Processed 19/07/2023 3551605327 SANGOD LILABEN BARODA GUJARAT GRAMIN BANK(606995)
725 Dhanpur GJ-23-006-041-002/6679099034
(Pav) 		1123006000NRG24120720230524853 13/07/2023 Sangod Kaliyabhai Sapabhai 1123006WL026980 Sangod Kaliyabhai Sapabhai 00691 IPOS0000001 2115 2115 Processed 19/07/2023 3551605328 MR KALIYABHAI SAPSINGBHAI SANGOD STATE BANK OF INDIA(508548)
726 Dhanpur GJ-23-006-041-002/6679099042
(Pav) 		1123006000NRG24120720230524854 13/07/2023 Sangod Popatbhai Mohanbhai 1123006WL026980 Sangod Popatbhai Mohanbhai 00691 IPOS0000001 1880 1880 Processed 19/07/2023 3551605329 SANGOD POPATBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Dhanpur GJ-23-006-041-002/667909907
(Pav) 		1123006000NRG24120720230524855 13/07/2023 Sangod Sumalabhai Zuzarbhai 1123006WL026980 Sangod Sumalabhai Zuzarbhai 00691 IPOS0000001 1912 1912 Processed 19/07/2023 3551605494 SUMLABHAI ZUNZARBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
728 Dhanpur GJ-23-006-041-002/6679099081
(Pav) 		1123006000NRG24120720230524856 13/07/2023 Sangod Sunilbhai Himabhai 1123006WL026980 Sangod Sunilbhai Himabhai 00691 IPOS0000001 1912 1912 Processed 19/07/2023 3551605495 SANGOD SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dhanpur GJ-23-006-041-002/6679099174
(Pav) 		1123006000NRG24120720230524445 13/07/2023 SANGOD BILUBHAI MASULABHAI 1123006WL026946 SANGOD BILUBHAI MASULABHAI 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605482 SANGOD BILUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dhanpur GJ-23-006-041-002/6679099177
(Pav) 		1123006000NRG24120720230524446 13/07/2023 SANGOD ANJNABEN NARESHBHAI 1123006WL026946 SANGOD ANJNABEN NARESHBHAI 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605483 SANGOD ANJANABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dhanpur GJ-23-006-041-002/6679099178
(Pav) 		1123006000NRG24120720230524447 13/07/2023 SANGOD MANIBEN VINUBHAI 1123006WL026946 SANGOD MANIBEN VINUBHAI 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605484 SANGOD MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
732 Dhanpur GJ-23-006-041-002/6679099179
(Pav) 		1123006000NRG24120720230524448 13/07/2023 SANGOD KALMBHAI FAKRUBHAI 1123006WL026946 SANGOD KALMBHAI FAKRUBHAI 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605485 SANGOD KALAMBHAI FAKRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dhanpur GJ-23-006-041-002/6679099181
(Pav) 		1123006000NRG24120720230524449 13/07/2023 SANGOD SARDARBHAI TERABHAI 1123006WL026946 SANGOD SARDARBHAI TERABHAI 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605486 SANGOD SARDARBHAI TERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dhanpur GJ-23-006-041-002/6679099182
(Pav) 		1123006000NRG24120720230524450 13/07/2023 SANGOD NAYNABEN KALUBHAI 1123006WL026946 SANGOD NAYNABEN KALUBHAI 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605487 SANGOD NAYANABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dhanpur GJ-23-006-041-002/6679099215
(Pav) 		1123006000NRG24130720230526609 13/07/2023 SANGOD CHANDRIKABEN BHOPATBHAI 1123006WL027078 SANGOD CHANDRIKABEN BHOPATBHAI 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605646 SANGOD CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dhanpur GJ-23-006-041-002/6679099222
(Pav) 		1123006000NRG24130720230526610 13/07/2023 Parmar Kanubhai 1123006WL027078 Parmar Kanubhai 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605493 PARMAR KANIBHAI NAVALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dhanpur GJ-23-006-041-002/6679099223
(Pav) 		1123006000NRG24130720230526611 13/07/2023 Parmar Zerukaben 1123006WL027078 Parmar Zerukaben 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605629 PARMAR ZARUKABEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dhanpur GJ-23-006-041-002/6679099224
(Pav) 		1123006000NRG24130720230526612 13/07/2023 Parmar Josnaben 1123006WL027078 Parmar Josnaben 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605630 PARMAR JOSNABEN NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dhanpur GJ-23-006-041-002/6679099227
(Pav) 		1123006000NRG24130720230526613 13/07/2023 Parmar Hansaben 1123006WL027078 Parmar Hansaben 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605631 PARMAR HANSHABEN SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dhanpur GJ-23-006-041-002/6679099228
(Pav) 		1123006000NRG24130720230526614 13/07/2023 Parmar Kaliben 1123006WL027078 Parmar Kaliben 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605632 PARMAR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dhanpur GJ-23-006-041-002/6679099229
(Pav) 		1123006000NRG24130720230526615 13/07/2023 Parmar Sardaben 1123006WL027078 Parmar Sardaben 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605633 PARMAR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dhanpur GJ-23-006-041-002/6679099230
(Pav) 		1123006000NRG24130720230526616 13/07/2023 Parmar Maheshbhai 1123006WL027078 Parmar Maheshbhai 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605634 PARMAR MAHESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Dhanpur GJ-23-006-041-002/6679099234
(Pav) 		1123006000NRG24130720230526617 13/07/2023 Sangod Ajmelbhai 1123006WL027078 Sangod Ajmelbhai 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605635 SANGOD AJAMELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dhanpur GJ-23-006-041-002/6679099235
(Pav) 		1123006000NRG24130720230526618 13/07/2023 Sangod Sangiben 1123006WL027078 Sangod Sangiben 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605636 SANGOD SANGIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dhanpur GJ-23-006-041-002/6679099236
(Pav) 		1123006000NRG24130720230526619 13/07/2023 Sangod Manishaben 1123006WL027078 Sangod Manishaben 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605637 SANGOD MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
746 Dhanpur GJ-23-006-041-002/6679099237
(Pav) 		1123006000NRG24130720230526620 13/07/2023 Damor Gitaben 1123006WL027078 Damor Gitaben 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605638 DAMOR GITABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dhanpur GJ-23-006-041-002/6679099238
(Pav) 		1123006000NRG24130720230526621 13/07/2023 Damor Parvatbhai 1123006WL027078 Damor Parvatbhai 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605639 DAMOR PARVATBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dhanpur GJ-23-006-041-002/6679099239
(Pav) 		1123006000NRG24130720230526622 13/07/2023 Damor Navliben 1123006WL027078 Damor Navliben 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605640 DAMOR NAVLIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dhanpur GJ-23-006-041-002/6679099252
(Pav) 		1123006000NRG24130720230526623 13/07/2023 Parmar Rasilaben 1123006WL027078 Parmar Rasilaben 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605477 PARAMAR RASILABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dhanpur GJ-23-006-041-002/6679099312
(Pav) 		1123006000NRG24130720230526624 13/07/2023 MAVI DIMPALBEN CHAGANBHAI 1123006WL027078 MAVI DIMPALBEN CHAGANBHAI 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551605647 DIMPALBEN CHHAGANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dhanpur GJ-23-006-041-002/6679099341
(Pav) 		1123006000NRG24120720230524451 13/07/2023 SANGOD RANJANBEN NARESHBHAI 1123006WL026946 SANGOD RANJANBEN NARESHBHAI 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605730 SANGOD RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dhanpur GJ-23-006-041-002/6679099343
(Pav) 		1123006000NRG24120720230524452 13/07/2023 SANGOD SUNILBHAI PUNIYABHAI 1123006WL026946 SANGOD SUNILBHAI PUNIYABHAI 00691 IPOS0000001 2390 2390 Processed 19/07/2023 3551605729 SANGOD SUNILBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dhanpur GJ-23-006-043-001/6679412660
(Pipearo) 		1123006000NRG24120720230524455 13/07/2023 Lavariya Anilbhai 1123006WL026947 Lavariya Anilbhai 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551606006 ANILBHAI GULABBHAI LAVARIYA BARODA GUJARAT GRAMIN BANK(606995)
754 Dhanpur GJ-23-006-043-001/6679412664
(Pipearo) 		1123006000NRG24120720230524458 13/07/2023 Lavariya Sonabhai 1123006WL026947 Lavariya Sonabhai 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551606007 MR SONABHAI POONABHAI LAWARIYA STATE BANK OF INDIA(508548)
755 Dhanpur GJ-23-006-043-001/6679412666
(Pipearo) 		1123006000NRG24120720230524459 13/07/2023 Lavariya Sarojbeb.n 1123006WL026947 Lavariya Sarojbeb.n 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551606008 LAVARIYA SAROJBEN BARODA GUJARAT GRAMIN BANK(606995)
756 Dhanpur GJ-23-006-043-001/6679412668
(Pipearo) 		1123006000NRG24120720230524460 13/07/2023 Ajanaben Lavariya 1123006WL026947 Ajanaben Lavariya 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551606009 MRS ANJANABEN GULABSINH LAVARIYA STATE BANK OF INDIA(508548)
757 Dhanpur GJ-23-006-043-001/6679412669
(Pipearo) 		1123006000NRG24120720230524461 13/07/2023 Lavariya Sakariben 1123006WL026947 Lavariya Sakariben 00691 IPOS0000001 2350 2350 Processed 19/07/2023 3551606010 MRS SHAKRIBEN NANABHAI LAVARIYA STATE BANK OF INDIA(508548)
758 Dhanpur GJ-23-006-043-002/6679098237
(Pipearo) 		1123006000NRG24120720230523636 13/07/2023 BHURIYA MUKESHBHAI KHUMANBHAI 1123006WL026899 BHURIYA MUKESHBHAI KHUMANBHAI 00691 IPOS0000001 3525 3525 Processed 19/07/2023 3551605360 Parmar Dilipbhai Kathubhai FINO PAYMENTS BANK LTD(608001)
759 Dhanpur GJ-23-006-043-003/557801374
(Pipearo) 		1123006000NRG24130720230526506 13/07/2023 Samliben 1123006WL027075 Samliben 00691 IPOS0000001 2585 2585 Processed 19/07/2023 3551605734 KAMLABEN NARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
760 Dhanpur GJ-23-006-043-003/557801420
(Pipearo) 		1123006000NRG24130720230526507 13/07/2023 PARAMAR JUVANSINH UDIYABHAI 1123006WL027075 PARAMAR JUVANSINH UDIYABHAI 00691 IPOS0000001 12 12 Processed 19/07/2023 3551605731 Mr. JUVANSING UDIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
761 Dhanpur GJ-23-006-043-003/557864
(Pipearo) 		1123006000NRG24130720230526516 13/07/2023 Narsingbhai. n 1123006WL027075 Narsingbhai. n 00691 IPOS0000001 2585 2585 Processed 19/07/2023 3551605869 NARSINGH NAVALSINGH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dhanpur GJ-23-006-043-003/6679412440
(Pipearo) 		1123006000NRG24130720230526519 13/07/2023 dhirubhai parmar 1123006WL027075 dhirubhai parmar 00691 IPOS0000001 2585 2585 Processed 19/07/2023 3551605875 MOTIBHAI MAVALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
763 Dhanpur GJ-23-006-044-001/5578701984
(Pipodra) 		1123006000NRG24130720230525687 13/07/2023 HAJARIYA MOHANBHAI 1123006WL027033 HAJARIYA MOHANBHAI 00691 IPOS0000001 3346 3346 Processed 19/07/2023 3551605854 MR MOHAH GOPSING STATE BANK OF INDIA(508548)
764 Dhanpur GJ-23-006-044-001/5578701985
(Pipodra) 		1123006000NRG24130720230525688 13/07/2023 HAJARIYA RAMESHBHAI 1123006WL027033 HAJARIYA RAMESHBHAI 00691 IPOS0000001 3346 3346 Processed 19/07/2023 3551605855 Patel Rameshbhai Saburabhai FINO PAYMENTS BANK LTD(608001)
765 Dhanpur GJ-23-006-045-001/667909906
(Rachhava) 		1123006000NRG24120720230524470 13/07/2023 mavi umangbhai bhratbhai 1123006WL026948 mavi umangbhai bhratbhai 00691 IPOS0000001 3055 3055 Processed 19/07/2023 3551605744 Umangkumar Bharatbhai Mavi FINO PAYMENTS BANK LTD(608001)
766 Dhanpur GJ-23-006-045-001/667910136
(Rachhava) 		1123006000NRG24120720230524472 13/07/2023 pasaya pirnkaben manojbhai 1123006WL026948 pasaya pirnkaben manojbhai 00691 IPOS0000001 3055 3055 Processed 19/07/2023 3551605748 Pasaya Priyankaben Manojbhai FINO PAYMENTS BANK LTD(608001)
767 Dhanpur GJ-23-006-052-001/5599901280
(Undar) 		1123006000NRG24120720230524512 13/07/2023 Himabhai Malsingbhai Parmar 1123006WL026953 Himabhai Malsingbhai Parmar 00691 IPOS0000001 1680 1680 Processed 19/07/2023 3551605367 HIMABHAI MALSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dhanpur GJ-23-006-052-001/5599901281
(Undar) 		1123006000NRG24120720230524513 13/07/2023 Budhliben Himabhai Parmar 1123006WL026953 Budhliben Himabhai Parmar 00691 IPOS0000001 1680 1680 Processed 19/07/2023 3551605366 BUDHLIBEN HIMABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dhanpur GJ-23-006-052-001/5599901286
(Undar) 		1123006000NRG24120720230524520 13/07/2023 Manjuben Samsubhai Parmar 1123006WL026953 Manjuben Samsubhai Parmar 00691 IPOS0000001 1680 1680 Processed 19/07/2023 3551605365 MANJUBEN SAMSUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 Dhanpur GJ-23-006-052-001/5599901286
(Undar) 		1123006000NRG24120720230524519 13/07/2023 Samsubhai Malsingbhai Parmar 1123006WL026953 Samsubhai Malsingbhai Parmar 00691 IPOS0000001 1680 1680 Processed 19/07/2023 3551605364 SAMSUBHAI MALSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dhanpur GJ-23-006-053-001/1990424
(Vakasiya) 		1123006000NRG24130720230526221 13/07/2023 Dhanka Bhopatbhai Vajesinh 1123006WL027066 Dhanka Bhopatbhai Vajesinh 00691 IPOS0000001 2300 2300 Processed 19/07/2023 3551605349 DHANKA BHOPATBHAI VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
772 Dhanpur GJ-23-006-053-001/5567626
(Vakasiya) 		1123006000NRG24130720230526223 13/07/2023 Baria Ramanbhai Devalabhai 1123006WL027066 Baria Ramanbhai Devalabhai 00691 IPOS0000001 2300 2300 Processed 19/07/2023 3551605476 Mr. RAMANBHAI DEVABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
773 Dhanpur GJ-23-006-053-001/5571087
(Vakasiya) 		1123006000NRG24130720230526295 13/07/2023 BARIA NILESBHAI R 1123006WL027068 BARIA NILESBHAI R 00691 IPOS0000001 2990 2990 Processed 19/07/2023 3551605742 NILESHBHAI AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
774 Dhanpur GJ-23-006-053-001/557799806
(Vakasiya) 		1123006000NRG24130720230526225 13/07/2023 Bariya Bajiben 1123006WL027066 Bariya Bajiben 00691 IPOS0000001 2990 2990 Processed 19/07/2023 3551606012 BARIYA BAJIBEN ICICI BANK LTD(508534)
775 Dhanpur GJ-23-006-053-001/557799845
(Vakasiya) 		1123006000NRG24130720230526176 13/07/2023 abheshing 1123006WL027064 abheshing 00691 IPOS0000001 2160 2160 Processed 19/07/2023 3551605363 Mr. ABHESINHBHAI NAYAKABHAI KHABAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
776 Dhanpur GJ-23-006-053-001/557800330
(Vakasiya) 		1123006000NRG24130720230526303 13/07/2023 BARIA BUDIYABHAI BALAVANTBHAI 1123006WL027068 BARIA BUDIYABHAI BALAVANTBHAI 00691 IPOS0000001 2990 2990 Processed 19/07/2023 3551605320 BARIA BUDHIYABHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Dhanpur GJ-23-006-053-001/557800396
(Vakasiya) 		1123006000NRG24130720230526239 13/07/2023 BARIA KASHAMBEN LAXAMANBHAI 1123006WL027066 BARIA KASHAMBEN LAXAMANBHAI 00691 IPOS0000001 2990 2990 Processed 19/07/2023 3551606014 KASAMBEN LAXMANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
778 Dhanpur GJ-23-006-053-001/557800455
(Vakasiya) 		1123006000NRG24130720230526242 13/07/2023 Baria Sangitaben Laxmanbhai 1123006WL027066 Baria Sangitaben Laxmanbhai 00691 IPOS0000001 2990 2990 Processed 19/07/2023 3551606013 MISS SANGEETABEN LAXMANBHAI BARIA STATE BANK OF INDIA(508548)
779 Dhanpur GJ-23-006-053-001/557800579
(Vakasiya) 		1123006000NRG24130720230526247 13/07/2023 Baria Babubhai 1123006WL027066 Baria Babubhai 00691 IPOS0000001 2760 2760 Processed 19/07/2023 3551606011 BARIA BABUBHAI ICICI BANK LTD(508534)
780 Dhanpur GJ-23-006-053-001/557800780
(Vakasiya) 		1123006000NRG24130720230526252 13/07/2023 BARIA ISAVARBHAI SANKARBHAI 1123006WL027066 BARIA ISAVARBHAI SANKARBHAI 00691 IPOS0000001 3220 3220 Processed 19/07/2023 3551605332 Ishvarbhai Shankarbhai Baria FINO PAYMENTS BANK LTD(608001)
781 Dhanpur GJ-23-006-053-001/557801007
(Vakasiya) 		1123006000NRG24130720230526255 13/07/2023 Baria Govindbhai Chimanbhai 1123006WL027066 Baria Govindbhai Chimanbhai 00691 IPOS0000001 3220 3220 Processed 19/07/2023 3551605641 BARIA GOVINDBHAI CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Dhanpur GJ-23-006-053-001/5578010072
(Vakasiya) 		1123006000NRG24130720230526256 13/07/2023 Alpesbhai Ramesbhai 1123006WL027066 Alpesbhai Ramesbhai 00691 IPOS0000001 3220 3220 Processed 19/07/2023 3551605741 Alpeshbhai Rameshbhai Bariya FINO PAYMENTS BANK LTD(608001)
783 Dhanpur GJ-23-006-053-001/5578010086
(Vakasiya) 		1123006000NRG24130720230526259 13/07/2023 Baria Manisaben Bhavsinh 1123006WL027066 Baria Manisaben Bhavsinh 00691 IPOS0000001 2760 2760 Processed 19/07/2023 3551605756 Baria Manishaben FINO PAYMENTS BANK LTD(608001)
784 Dhanpur GJ-23-006-053-001/557801010
(Vakasiya) 		1123006000NRG24130720230526261 13/07/2023 Baria Manishaben 1123006WL027066 Baria Manishaben 00691 IPOS0000001 3055 3055 Processed 19/07/2023 3551605642 BARIA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
785 Dhanpur GJ-23-006-053-001/5578010125
(Vakasiya) 		1123006000NRG24130720230526335 13/07/2023 Harijan Sejalben Munnabhai 1123006WL027068 Harijan Sejalben Munnabhai 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605354 HARIJAN SEJALBEN MUNNABHAI AXIS BANK(607153)
786 Dhanpur GJ-23-006-053-001/5578010128
(Vakasiya) 		1123006000NRG24130720230526338 13/07/2023 Harijan Kamlaben Rajubhai 1123006WL027068 Harijan Kamlaben Rajubhai 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605355 BHANGI SUMITRABEN VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
787 Dhanpur GJ-23-006-053-001/5578010144
(Vakasiya) 		1123006000NRG24130720230526343 13/07/2023 Shaileshbhai Bhimsing Harijan 1123006WL027068 Shaileshbhai Bhimsing Harijan 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605357 MR SHAILESHBHAI BHIMSING HARIJAN STATE BANK OF INDIA(508548)
788 Dhanpur GJ-23-006-053-001/5578010145
(Vakasiya) 		1123006000NRG24130720230526344 13/07/2023 Harijan Kavitaben Shaileshbhai 1123006WL027068 Harijan Kavitaben Shaileshbhai 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605356 MRS HARIJAN KAVITABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
789 Dhanpur GJ-23-006-053-001/5578010146
(Vakasiya) 		1123006000NRG24130720230526345 13/07/2023 Mandviya Bajiben Koyabhai 1123006WL027068 Mandviya Bajiben Koyabhai 00691 IPOS0000001 3290 3290 Processed 19/07/2023 3551605353 BAJIBEN KOYABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
790 Dhanpur GJ-23-006-057-001/20
(Zabu) 		1123006000NRG24120720230525404 13/07/2023 Kamaben 1123006WL027011 Kamaben 00691 IPOS0000001 3500 3500 Processed 19/07/2023 3551605735 PUJABEN RUMALBHAI SURMALBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
791 Dhanpur GJ-23-006-057-001/5578002032
(Zabu) 		1123006000NRG24120720230525432 13/07/2023 BHURIYA DINESHBHAI RAMESHBHAI 1123006WL027011 BHURIYA DINESHBHAI RAMESHBHAI 00691 IPOS0000001 3120 3120 Processed 19/07/2023 3551606005 Bhuriya Dineshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
792 Dhanpur GJ-23-006-057-001/557800965
(Zabu) 		1123006000NRG24120720230525455 13/07/2023 MAJUBHAI 1123006WL027011 MAJUBHAI 00691 IPOS0000001 2400 2400 Processed 19/07/2023 3551605857 MR BHURIYA MAJUBHAI RAMANBHAI STATE BANK OF INDIA(508548)
793 Dhanpur GJ-23-006-057-001/557801143
(Zabu) 		1123006000NRG24120720230525101 13/07/2023 Mohaniya pankeshbhai N 1123006WL026994 Mohaniya pankeshbhai N 00691 IPOS0000001 3360 3360 Processed 19/07/2023 3551605996 Pankeshbhai Nagariyabhai Mohaniya AIRTEL PAYMENTS BANK LIMITED(990288)
794 Dhanpur GJ-23-006-057-001/557801147
(Zabu) 		1123006000NRG24120720230525102 13/07/2023 Mohaniya Asvinbhai H 1123006WL026994 Mohaniya Asvinbhai H 00691 IPOS0000001 3360 3360 Processed 19/07/2023 3551605995 MOHANIYA ASHVINBHAI HIMASING BARODA GUJARAT GRAMIN BANK(606995)
795 Dhanpur GJ-23-006-057-002/5578001191
(Zabu) 		1123006000NRG24130720230526125 13/07/2023 Baria Kalaben 1123006WL027062 Baria Kalaben 00691 IPOS0000001 2629 2629 Processed 19/07/2023 3551605346 MRS KALABEN SABIYABHAI BARIA STATE BANK OF INDIA(508548)
796 Dhanpur GJ-23-006-057-002/5578001196
(Zabu) 		1123006000NRG24130720230526130 13/07/2023 Bariya Mukeshbhai Savlabhai 1123006WL027062 Bariya Mukeshbhai Savlabhai 00691 IPOS0000001 2629 2629 Processed 19/07/2023 3551605345 Bariya Mukeshbhai Savlabhai FINO PAYMENTS BANK LTD(608001)
797 Dhanpur GJ-23-006-057-002/5578009605
(Zabu) 		1123006000NRG24130720230526145 13/07/2023 nathubhai 1123006WL027062 nathubhai 00691 IPOS0000001 3500 3500 Processed 19/07/2023 3551606004 Baria Parvatbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 529032 529032
Total 2262458 2262458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanpur GJ1123006_130723APB_FTO_92608 AXIS BANK UTIB0001431 DEVGADH BARIA 2820
2 Dhanpur GJ1123006_130723APB_FTO_92608 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3290
3 Dhanpur GJ1123006_130723APB_FTO_92608 Bank of Baroda BARB0CHADAH CHANDWADA 6692
4 Dhanpur GJ1123006_130723APB_FTO_92608 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3060
5 Dhanpur GJ1123006_130723APB_FTO_92608 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 59716
6 Dhanpur GJ1123006_130723APB_FTO_92608 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 64408
7 Dhanpur GJ1123006_130723APB_FTO_92608 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3346
8 Dhanpur GJ1123006_130723APB_FTO_92608 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 8358
9 Dhanpur GJ1123006_130723APB_FTO_92608 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 3107
10 Dhanpur GJ1123006_130723APB_FTO_92608 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 9940
11 Dhanpur GJ1123006_130723APB_FTO_92608 Bank of Baroda BARB0RUVABA RUVABARI 6105
12 Dhanpur GJ1123006_130723APB_FTO_92608 Bank of India BKID0002082 DAHOD BRANCH 1434
13 Dhanpur GJ1123006_130723APB_FTO_92608 Bank of India BKID0002085 DEVGADHBARIA 3290
14 Dhanpur GJ1123006_130723APB_FTO_92608 Baroda Gujarat Gramin Bank BARB0BGGBXX Balaiya 13100
15 Dhanpur GJ1123006_130723APB_FTO_92608 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 1195
16 Dhanpur GJ1123006_130723APB_FTO_92608 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 28347
17 Dhanpur GJ1123006_130723APB_FTO_92608 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 6275
18 Dhanpur GJ1123006_130723APB_FTO_92608 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhanpur 617483
19 Dhanpur GJ1123006_130723APB_FTO_92608 Baroda Gujarat Gramin Bank BARB0BGGBXX DHARPUR 6090
20 Dhanpur GJ1123006_130723APB_FTO_92608 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 161925
21 Dhanpur GJ1123006_130723APB_FTO_92608 Central Bank Of India CBIN0281647 JASWADA 68354
22 Dhanpur GJ1123006_130723APB_FTO_92608 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14580
23 Dhanpur GJ1123006_130723APB_FTO_92608 ICICI BANK ICIC0002238 CHAPARWAD 1380
24 Dhanpur GJ1123006_130723APB_FTO_92608 ICICI BANK ICIC0002243 KELIYA 11310
25 Dhanpur GJ1123006_130723APB_FTO_92608 State Bank of India SBIN0000323 DEVGADH BARIA 2350
26 Dhanpur GJ1123006_130723APB_FTO_92608 State Bank of India SBIN0000368 DAHOD 3570
27 Dhanpur GJ1123006_130723APB_FTO_92608 State Bank of India SBIN0002645 GARBADA 18641
28 Dhanpur GJ1123006_130723APB_FTO_92608 State Bank of India SBIN0010959 DHANPUR 346207
29 Dhanpur GJ1123006_130723APB_FTO_92608 State Bank of India SBIN0010992 LIMKHEDA 3120
30 Dhanpur GJ1123006_130723APB_FTO_92608 State Bank of India SBIN0060323 PALLI GODHARA 6240
31 Dhanpur GJ1123006_130723APB_FTO_92608 Union Bank of India UBIN0531049 DOHAD 3346
32 Dhanpur GJ1123006_130723APB_FTO_92608 Fino Payments Bank Ltd FINO0001001 CHANGODAR 96052
33 Dhanpur GJ1123006_130723APB_FTO_92608 Fino Payments Bank Ltd FINO0001165 NAROL 148295
34 Dhanpur GJ1123006_130723APB_FTO_92608 India Post Payments Bank IPOS0000001 BOTAD 3840
35 Dhanpur GJ1123006_130723APB_FTO_92608 India Post Payments Bank IPOS0000001 DAHOD 518472
36 Dhanpur GJ1123006_130723APB_FTO_92608 India Post Payments Bank IPOS0000001 VADODARA 6720

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